USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1924-32 > Part 6
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Cash on hand Jan. 1, 1925 $4579 55
RECEIPTS
Miles E. Griffin, tax and water loans
42616 14
Worcester Bank and Trust Co., tempor- ary loans, anticipation of taxes 49000 00
Highway, temporary reimbursed
8000 00
Shawmut Corp., extension of water main 11000 00
68000 00
Highways:
Com. of Mass
4984 58
Com. of Mass .. East Co. Rd.
4000 00
County of Worcester, East Co. Road
4000 00
County of Worcester, Maple Ave.
500 00
Com. of Mass. Maple Ave.
500 00
13984 58
Com. of Mass .. State Sanatorium water
3174 09
3174 09
Hall rental
478 05
478 05
County of Worcester, dog fund
393 40
393 40
Central District Court, fines
20 00
20 00
Com. of Mass., Animal Industry
27 00
27 00
School Tuition
Com. of Mass., children
112 71
Town of Oakham
100 00
Government Reservation
12 00
High School tuition
750 00
Vocational aid
75 00
30
Com. of Mass .. school fund 4653 52
$6089 89
LICENSES
Recd. from D. A. Smith
$16 00
Fred Lock, pool room 10 00
Fred Lock, Sunday license 5 00
Julia Mixer, Sunday license
5 00
Walter Griffin, hackney license
1 00
Edith M. Bailey. Sunday license
5 00
Fred Hatstat, Sunday license 5 00
Carroll and Carroll. Sunday license
5 00
C. E. Carroll, auctioneer's license
1 00
H. W. Fuller, Sunday license
5 00
W. R. Upham, hackney license
1 00
C. E. Prescott, hackney license
1 00
W. A. Allen, hackney license
1 00
Branslf Bizozofsky, hackney license
1 00
Lydia Strenstrom, Sunday license
5 00
Mr. O'Brien, Sunday license
5 00
Harold Judkins, Sunday license
5 00
Harold Judkins, poolroom license
10 00
Grace Smith, hackney license
1 00
Ruth Allison, Sunday license
5 00
M. Cunningham, butcher's license
15 00
$108 00
U. S. Veterans' Hospital
Five months' water
$1093 86
$1093 86
Matthew Cullen, band
$415 97
$415 97
CORPORATION TAX
Reimbursement for loss of taxes
$660 00
1922 Income tax 11 00
31
1923 Income tax
55 00
1924 Income tax
88 00
Corp. tax, Public Service .
111 48
Corp. tax, Business
1744 19
Income tax, 1925
3459 30
Soldiers' Exemption
81 86
State Aid
96 00
Military Aid
12 00
War Poll Tax
201 00
Corporation Tax
105 63
$6625 46
MISCELLANEOUS
Miscellaneous $26 28
B. and M. Railroad, forest fire
30 90
Com. of Massachusetts
6 00
Rutland Water Dept .. junk
50 00
Rutland Historical Society, sidewalk
132 11
J. M. Pendergast, sidewalk
35 00
Mr. Martin, sidewalk
3 00
Leslie Moore, sidewalk
1 00
Rutland Fire Dept.
20 00
City of Worcester, water dept.
70 24
County of Worcester, wild cat refund
20 00
Dept. of Labor and Industries
6 00
S. M. Hanff, sealer of weights and measures
2 72
Miles Griffin, weighing
1 70
$404 95
Interest on deposits
$153 53
$153 53
Total Receipts
$148164 47
32
PAYMENTS
Selectmen's orders
137043 77
State and Highway tax
3678 90
County tax Balance in Treasury
1831 00
5610 80
$148164 47
Respectfully submitted
GEORGE H. MILES.
Treasurer.
33
SELECTMEN'S REPORT
The report of the Selectmen for the year ending December 31, 1925, is herewith submitted.
We have drawn 618 orders on the Town Treasurer, amount- ing to $137,043.77. The analysis of this expenditure will be found on the pages immediately following this statement.
These figures have been arranged as follows :
1. Table of Appropriations.
2. Table showing Summary of Expenditures.
3. Resources and Liabilities. .
4. Separate report of each appropriation.
Appropriations have been classified and each appropriation numbered. By this number immediate reference may be made to separate report of appropriations.
34
APPROPRIATIONS, 1925
¡No.
-
Object
Raised and Appro.
Appro'ted
Other Sources
Total Amount Available
General Government
4
1}
Selectmen's Department:
Salaries of Board
$280 00
$280 00
Department Expense
60 00
Transferred from Reserve Fund
$15 88
75 88
2 Auditor:
Salary
100 00
16 70
116 70
Department Expense
10 00
10 00
31 Treasurer:
Salary
200 00
200 00
Department Expense
60 001
Transferred from Reserve Fund
21 52
81 52
Tax Collector:
Salary 1925
350 00
Salary 1922, 1923, 1924
1050 00
1400 00
Department Expense
60 00
Transferred from Reserve Fund
3 66
63 66
5
Assessors:
350 00
250 00
Department Expense
75 00!
75 00
6
Town Clerk:
75 001
75 00
Department Expense
50 00
50 00
7
Election and Registration:
Salaries
50 001
7 50
57 50
8
Legal Department
50 00
1200 00
9
.Public Buildings
1200 001
200 00
10
Public Building Repairs
200 00
200 00
11
For Com. in Interest of Town.
100 00
100 00
Totals
$3155 00
$150 00
$1115 26
$4420 26
12
Police Department
$50 00|
$50 00
13
Fire Department
450 00.
Transferred from Reserve Fund
7 73
457 73
14
Fires and Forest Fires
150 00
32 00
182 00
15
Forest Warden
50 00
50 00
16
Tree Warden
50 00
50 00
17
Moth Department
300 00
100 00
147 72
547 72
18
Sealer of Weights and Measures: Salary
20 00:
20 00
Department Expense
25 001
25 00
Dog Officer
35 00;
35 00
Totals
$1130 00;
$100 001
$187 45
$1417 45
4
Salary
Transferred from Reserve Fund Department Expense
35 00
35 00
Salaries of Board
Transferred from Reserve "Fund
1
Protection of Persons and Property
Transferred from Reserve Fund
Transferred from Reserve Fund
35
No.
Object
Raised and - Appro.
Appro'ted
Other Sources
Total Amount Available
Heaith and Sanitation
20
Board of Health:
Salary of Board
$50 00
Department Expense
500 00
21 ! Cattle Inspector
30 00
30 00
Transferred from Reserve Fund
14 00
74 00
22 Meat Inspector
75 00
2 00
77 00
231 Vital Statistics
150 00
Transferred from Reserve Fund
44 75
.194 75
Totals
$305 00|
$530 00
$60 75
$895 75
Highways
--
24! Bridges
$100 00
$100 00
25| Highway Maintenance $3500 00
Transferred to
; Chap. 90 Appropriation 445 361
3054 64
Com. of Mass. and Federal Aid ..
$4984 58
Com. of Mass. (Due)
370 42
8409 64
26|
Chap. 90, East County Road and Maple Ave.
2500 00
Com. of Mass.
4500 00
Worcester County
4500 00
Transferred from Highway Main- tenance
445 36
11945 36
.Sidewalks
500 001
Surplus War Bonus Tax
$36 88
Fire Department
20 00
Improvement Society
132 11
Improvement Society (Due).
17 89
1506 88
28 Snow Removal . $2000 00
Transferred to Orders
1400 00
1400 00
29
Street Lights
1800 00
1800 00
30;
Water Tub Drainage
100 00
- 100 00
Totals
$9900 00
$15361 88|
$25261 88
Charities and Soldiers' Benefits
Public Charities:
31
Salaries
$60 00
Transferred from Reserve Fund
$2 00
$62 00
Department Expense
500 00
300 00
800 00
32
Mothers' Aid (Resident)
380 00
190 00
570 00
33! State Aid
100 00
100 00
34| Soldiers' Relief
100 00
100 00
Totals
:940 00!
$690 00
$2 001
$1632 00
271
previous years
$600 00
-
$50 00
500 00
Transferred from Reserve Fund
36
No.
Object
Raised and Appro.
Appro'ted
Other Sources
Total Amount Available
Education
$5
School Department
$22000 00
School Physician
100 00
School Nurse
500 00
Unexpended 1924
$480 38
$23080 38
36
Trade School
200 00
200 00
400 00
37
Library
100 00
Dog Fund 1924
373 92
473 92
Totals
$22300 00
$500 00
$854 30
$23954 30
Recreation and Unelassified
38
Memorial Day
$150 00
$150 00
39
Old Cemeteries
15
15 00
40
Miscellaneous
300 00
$200 00
$161 37
661 37
: 41
Transferred from Reserve Fund Parks
125 00
75 00
2 05
202 05
42
Transferred from Reserve Fund Band Concerts
000 00
415 97
715 97
43
Reserve Fund .$500 00 $493 58
6 52
6 52
€ 4
Charlton Town
Farm, Purchase
300 00
300 00
Totals
$896 52
$575 00
$579 39
$2050 91
Public Service Enterprises
45
Water Department:
Water Maintenance
$6100 00
$6100 00
46
Salaries of Board
$50 00
$16 60
66 60
t
Water Extension (Special.
10500 00
Balance 1924 Appropriation
151 30
10651 30
Totals
$50 00|
$6100 001
$10667 90
$16817 90
Interest and Maturing Debt
48
Notes and Interest
$8000 00
Temporary Loan
$46600 00
Temporary Loan, Highways
8000 00
Interest on Water Loan
870 00
$63470 00
49
Orders Previous Years:
700 00
600 00
1300 00
Totals
$8700 00
$56070 00
$65770 00
Recapitulation
General Government
$3155 00
$150 00
$1115 26
$4420 26
Protection of Persons and Property
1130 00|
100 00
187 45
1417 45
Health and Sanitation
305 00
530 00
60 75
895 75
Highways
9900 00
15361 88
25261 88
Charities and Soldiers' Benefits.
940 00|
690 00
2 00
16.32 00
Education
22300 00
800 00
854 30
23954 30
Recreation and Unclassified
896 521
575 00
579 39
2050 91
Public Service Enterprises
50 00
6100 00
10667 90
16817 90
Interest and Maturing Debt
8700 00
56070 00
64770 00
Totals
$47376 52j
$8945 00
$84898 93
$141220 45
Collections
Transferred as indicated above ..
Share
Transferred from Reserve Fund
Transferred from Snow
37
SUMMARY OF EXPENDITURES SELECTMEN'S ORDERS
Object
Amount Available
Expended Select- men's Orders
Unex- pended App'tns
Unex- pended Balances
Over- drawn
INo.
General Government
1
Selectmen's Department:
Salaries of Board
$280 00
$280 00
Department Expense
75 88
75 88
2
Auditor:
Salaries
116 70
116 70
Department Expense
10 00
9 49
$ 51
3
Treasurer:
Salary
200 001
200 00
Department Expense
81 52
81 52
4
Tax Collector:
Salary
1400 00
207 63
1192 37
Department Expense
63 66
63 66
5
Assessors:
Salaries of Board
350 00
638 20
Department Expense
75 00
35 94
39
6
Town Clerk :
75 00
75 00
Department Expense
50 00
17 55
32 45
7
Election and Registration: Salaries
57 E
57 501
Department Expense
35 00
30 30
4 70
81
Legal Department
50 00
$50 00
9
Public Buildings
1200 001
1140 96
69 04
10
Public Building Repairs
200 00
156 50
48 59
11
Com. in Interest of Town.
100 001
100 00
Totals
$4420 26|
$3186 831
$150 001
$1371 63
$288 2
Protection of Persons
and. Property
12
Police Department
$50 00
46 10
$3 90
13| Fire Department
457 73
457 73
Fires and Forest Fires.
182 00
182 00
15 Forest Warden
50 00
50 00
16 Tree Warden
50 00
19 50
36 50
17
Moth Department
547 72
547 72
18
Sealer of Wgts. and Measures. Salary
20
20 00
Department Expense
25 00
10 94
14 06
19
Dog Officer
35 00
33 60
1 40
$1417 45
$1347 59|
$20 00|
$49 86
$288 2
Salary
38
Object
Amount Available
Expended Select- men's Orders
Unex- pended App'tns
Unex- pended Balances
Over- drawn
ĮNo.
Health and Sanitation
Board of Health:
Salaries
$50 001
$80 001
$30 00
Department Expense
500 00
500 00
21
Cattle Inspector
74 00
74 00
22
Meat Inspector
77 00
77 00
23
Vital Statistics
194 75
194 75
Totals
$895
$925 75:
$30 00
Highways
24
Bridges
$100 00
$93 971
$6 03
25
Highways:
Maintenance
8409 64
8531 84
77 80
26
Chap. 90. East
County
and
Maple Ave.
11945 36:
11945 36:
27
Sidewalks
1506 881
1540 00
33 12
28
Snow Removal
1400 001
1092 12
307 88:
29
Street Lights
150000
1657 22
142 78
30
Water Tub Drainage
100 00
$100 00
Totals
$25261 881
$24660 51
$100 00
$534 491
$33 12
1
$1
Public Charities:
Salaries of Board
$62 00;
$62 00
Department Expense
800 00
580 37
$219 65
32 -
Mothers' Aid (resident)
570. 00:
609 13
$39 13
33
State Aid
100 00
96 00
4 00i
34
Soldiers' Relief
100 00
7 96
92 04!
Totals
$1632 00
$1355 46i
$315 67
$39 13
Education
35
School Department
$23080 38
$22268 01
$812 37
36
Trade School
400 09
249 99
150 01|
37
Library
473 92
435 05
38 871
Totals
$23954 30
$22953 05
$1001 251
Recreation and Unclassified
38
Memorial Day
$150 001
$134 38
$15 62
39
Old Cemeteries
15 00
15 00
40
Miscellaneous
661 371
661 37
41
Parks
202 05
202 05
42
Band Concerts
$15 971
715 00
97
43
Reserve Fund, Balance
6 52
6 52
44
Charlton Town Farm, Purchase
Share
300 00
300 00
Totals
$2050 91
$1727 80
$300 00
$23 111
4.0 20
Charities and Soldiers' Benefits
39
INO.
Object
Amount Available
Expended Select- ' men's Orders
I'nex- pended App'tns
l'nex- pended Balances
Over- drawn
--
Public Service Enterprises
Water Department:
451
Water Maintenance
$6100 00
$6150 331
$50 39
46|
Salaries of Board
66 60
66 60
47.
Water Extension
10651 30
10664 53:
13 23
-- Totals
0817 90i
$15881. 52:
$63 62
Interest and Maturing Debt
481
Notes and Interest
$63470 001
863244 44
$225 56
491
Orders Previous Years
1300 00:
760 82
539 18:
1
Totals
$54770 00!
864005 26:
$764 74
Recapitulation
General Government
$4120 26
$3186 S31
$150 00
$1971 631
$288 20
Protection of Persons and Prop.
1117 45
1347 59
20 001
49 861
Health and Sanitation
895 75
925 75
30 00
Highways
25261 881
24560 51
100 00
534 49
33 12
Charities and Soldiers Benefits
1632 001
1355 46
315 67!
39 13
Education
23954 30:
22953 051
1001 25.
Recreation and Unclassified .
2050 91'
1727 80!
300 00
23 11!
Public Service Enterprises.
16817 90!
16881 52
63 62
Interest and Maturing Debt.
64770 001
64005 26
$764 741
Totale
$141220 45,8137043 771
$570 00
$4060 75|
$454 07
40
RESOURCES AND LIABILITIES
RESOURCES
Cash on hand
$5610 80
Uncollected taxes
31008 25
Uncollected Water rents
3616 64
Com. of Mass., Mothers' Aid
1174 49
Com. of Mass., Temp. Aid
873 59
Com. of Mass., State Aid
96 00
Sunday Licenses
15 00
$42384 77
LIABILITIES
Com. of Mass., Water Loan $1000 00
Shawmut National Bank, Water Loan 25000 00
Shawmut National Bank,, Pump equipment 2000 00 Worcester Bank and Trust Co.,
Improved Highway 500 00
Worcester Five Cents Savings Bank, School House 13000 00
· Worcester Bank and Trust Co.,
Temporary Loan
29000 00
Marsh, C. Arthur, Insurance 121 00
Griffin, Miles, salary
1192 37
Net debt of town $71813 37
$29428 60
41
SEPARATE REPORTS SHOWING EXPENDITURES OF EACH APPROPRIATION
1 SELECTMEN'S DEPARTMENT
Salaries of Board :
Appropriation
$280 00
Expended :
Campbell, Charles J., Salary
$100 00
Carroll, Charles E., Salary
100 00
Wheeler, H. Edward, Salary
80 00
$280 00
Department Expenses :
Appropriation
$60 00
Transferred from Reserve Fund
15 88
$75 88
Expended :
American Exp. Co., Express
$ 36
Campbell, Chas. J .. Express
11 05
Griffin, Walter, livery 8 00
Hanff, L. M., posting warrants
22 50
Tripp Press, Printing
20 10
U. S. Postoffice, Postage
8 87
Wheeler, H. Edward, Expense
5 00
$75 88
42
2 AUDITOR
Salary :
Appropriation
$100 00
Transferred from Reserve Fund
16 70
$116 70
Expended :
Culver, Roger, Salary
$43 70
O'Herron, James, Salary
73 00
$116 70
Department Expenses : Appropriation $10 00
Expended :
O'Herron, James. Supplies
$5 99
Tripp Press, Inc .. Printing
3 50
9 45
Unexpended 51
3 TREASURER
Salary :
$200 00
Appropriation Expended Miles, George. Salary
$200 00
43
Department Expenses :
Transferred from Reserve Fund 21 52
$81 52
Expended :
Com. of Mass., Cert. of Notes
$34 00 ..
Hanff, L. M., Bond
25 00
Miles, George, Supplies
22 52
$81 52
4 TAX COLLECTOR
Salary :
Appropriation
(1922, 1923, 1924, 1925) $1400
Expended :
Griffin, Miles, Salary
207 63
Unexpended
$1192 37
Department Expense :
Appropriation
$60 00
Transferred from Reserve Fund 3 66
$63 66
Expended :
Barre Gazette, Printing
$19 00
Commonwealth Press, Printing
7 00
Hanff. L. M., Bond
30 00
Hobbs and Warren. Supplies
7 66
$63 66
44
5 ASSESSORS
Salaries :
Appropriation
$350 00
Expended :
Loughman, R. M.
$167 20
Smith, Dennis
210 00
Wheeler. H. Edward
171 00
Loughman, R. M., census
30 00
Smith, Dennis, census
30 00
Wheeler, H. Edward. census
30 00
$638 20
Overdrawn
$288 20
Department Expense :
Appropriation
$75 00
Expended :
American Exp. Co., express
$ 39
Hobbs Title Co., abstracts 15 75
Smith, Dennis A., expense
6 00
Stacy, Harry W., supplies
5 00
Times Publishing Co., printing
8 00
Unexpended
$39 06
6 TOWN CLERK
$35 94
Salary
Appropriation $75 00
1
45
Expended : Hanff, L. M.
$75 00
Departmental Expense : Appropriation
$50 00
Expended :
Hanff, L. M., expense
$9 30
Murphy, P. B., printing
8 25
$17 55
Unexpended
$32 45
7 ELECTION AND REGISTRATION
Salaries :
Appropriation
$50 00
Transferred to Reserve Fund
7 50
Total available
$57 50
Expended :
Cote, Frank P., teller
$3 50
Moore, Leslie S., teller
3 50
Prescott, W. J., teller
3 50
Smith, Geo. E., teller
3 50
Welch, John J., teller
3 50
Campbell, Chas. J., registrar
10 00
Carroll, Chas. E., registrar
10 00
Hanff, L. M., registrar
10 00
Wheeler, H. Edward, registrar
10 00
$57 50
46
Department Expense : Appropriation Expended :
$35 00
Griffin, Nellie I., supplies
$ 20
Tripp Press, Inc., ballots
30 10
$30 30
Unexpended $4 70
8 LEGAL DEPARTMENT
Appropriation $50 00
Expended 00 00
Unexpended
$50 00
9 PUBLIC BUILDINGS
Appropriation $1200 00
Expended: (as analyzed below) $3422 88
Credit-Two-thirds of expenditures
($3422.88) assumed by School De- partment 2281 92
$1140 96
Unexpended $59 04
Analysis of foregoing expense Electric Lights :
Calkins, H. G., labor $1 50
M
47
Carroll-Carroll Co., lamps
6 40
Gardner El. Lt. Co., electricity
110 82
$118 72
Fuel :
Loughman, R. M., wood
$25 00
Marsh. E. D., coal
1617 57
Temple, Ralph, wood
61 00
$1703 57
Insurance :
Hanff, L. M.,
$35 20
Smith. Frank A.
31 50
$66 70
Janitor :
Griffin, Miles
$336 00
Oliver, Clarence T.
1098 00
$1434 00
Miscellaneous :
Brewer and Co., paint and oil
$41 13
Calkins, H. W., cartage
1 25
Cheney Grain Co., cement
95
Griffin, Nellie I., supplies
22 74
Miles, G. H., plumbing
6 97
Taylor's Express, express
6 60
Sargent, W. E., plants
20 25
$99 89
$3422 88
48
10
PUBLIC BUILDING REPAIRS
Appropriation
$200 00
Expended :
Calkins, H. G., elect. work
$9 25
Carroll, Frank, labor 3 50
130 00
N. E. Steel Roofing Co., roofing
5 60
Oliver, C. T.
8 15
$156 50
Unexpended
$43 50
11
COMMITTEE TO LOOK AFTER INTEREST OF TOWN
Appropriation
$100 00
Expended
000 00
Unexpended
$100 00
12 POLICE DEPARTMENT
$50 00
Appropriation
Expended :
Hanff, L. M.
$19 70
Kitchen, Lewis E.
12 50
Reed, Mark L.
4 00
Longley, E. H., mason
49
Rice, Daniel H. 9 90
$46 10
Unexpended
$3 90
13 FIRE DEPARTMENT
Appropriation
$450 00
Transferred from Reserve Fund 7 73
Total available $457 73
Expended
(See report of Engineers)
$457 73
14 FIRES AND FOREST FIRES
Appropriation
$150 00
Transferred from Reserve Fund 32 00
$182 00
Expended :
Bailey, Mrs. E. M., gas
$2 30
Carroll, Frank, and others
160 30
Crawford, M. N.
5 00
Hanff, L. M.
1 00
Oliver, C. T., and others
13 40
$182 00
50
15 FOREST WARDEN
Appropriation
$50 00
Expended :
Carroll, Frank
$50 00
16 TREE WARDEN
Appropriation
$50 00
Expended :
Calkins, H. G .. labor
$7 50
Wheeler, H. Edward, labor
12 00
Unexpended 19 50
$30 50
17 MOTH DEPARTMENT
Appropriation
400 00
Transferred from Reserve Fund 147 72
Total available $547 72
Expended :
Calkins. H .. G. and others
$544 72
Fitzhenry. Guptill Co., supplies
3 00
$547 72
51
18 SEALER OF WEIGHTS AND MEASURES
Salary :
Appropriation
$20 00
Expended :
000 00
Unexpended
$20 00
Department. Expense :
Appropriation
$25 00
Expended :
Gurley, W. & L., supplies
$10 94
Unexpended $14 06
19 DOG OFFICER
Appropriation $35 00
Expended
Leavitt, E. M.
$33 60
Unexpended $1 40
20 BOARD OF HEALTH
Salaries : $50 00
Appropriation Expended Chamberlain. W. E .. M. D. $50 00
52
Hanff, L. M. 30 00
$80 00
Overdrawn
$30 00
Department Expense
: : Appropriation
$500 00
Expended :
Commonwealth of Mass
$500 00
21 CATTLE INSPECTOR
Appropriation
$60 00
Transferred from Reserve Fund 14 00
$74 00
Expended :
Scott, C. B., inspector $74 00
22 MEAT INSPECTOR
Appropriation
$75 00
Transferred from Reserve Fund 2 00
Total available $77 00
Expended : ...
Holbrook, Anthony $77 00
53
23 VITAL STATISTICS
Appropriation
$150 00
Transferred from Reserve Fund
44 75
Total available
$194 75
Expended :
Douglas, Dr. E. S. 1
$1 00
Hanff, L. M.
193 50
Higgins, J. F. & Co.
25
$194 75
24 BRIDGES
Appropriation $100 00
Expended :
Bigelow, L. R., trucking
$1 00
Calkins, H. W., trucking
75
Roper Lumber and Box Co., lumber
92 22
$93 97
Unexpended
$6 03
25 HIGHWAYS
Appropriation $3500 00
Com. of Mass., due from
370 42
54
Com. of Mass. and Federal Aid 1984 58
$8855 00
Transferred to Chap. 90, appro $445 36
Total available $8409 64
Expended (as analyzed below) :
8331 84
Unexpended $77 80
Analysis of Foregoing Expense
Federal Aid :
Calkins. H. G., gravel $5 00
Mavis Sand and Gravel Co., gravel 20 00
Moore, L. S., Supt. 230 00
$255 00
Gravel and Sand:
Lloyd, Oscar
4 00
Sautimaw. Frank
29 50
Strong, Jos.
10 00
43 50
Labor:
Moore, Leslie, Supt. 6624 74
6624 74
Metal Culverts :
New England Metal Culvert Co.
346 95
346 95
Road Oil :
Barrett Co.
31 98
55
Texas Co. 673 77
705 75
Tools :
Waite Hardware Co. $13 19
13 19
Tractor :
Bulfinch, W. M., gas and oil
$107 49
Fitzgerald, D. JJ., gas and oil
3 46
Worcester White Co., repairs
6 91
117 76
Miscellaneous :
Bigelow, L. R., trucking
$12 00
Boston & Maine R. R., freight
4 70
Griffin, Nellie I., supplies
19 80
Loughman. R. M., repairs
75
Marsh, E. D., coal
70
Pearson. JJ. . HI, repairs
183 75
Registry of Motor Vehicles
2 00
Taylor's Express
1 25
$224 95
$8331 84
26 CHAPTER 90-HIGHWAY (Special)
Appropriation :
East County Road
$2000 00
56
Maple Ave. 500 00
Com. of Mass.
4500 00
Worcester County
4500 00
Transferred from High. Maintenance 445 36
Total available
$11945 36
Expended :
Boston & Maine R. R., freight
88
Bulfinch, W. M., gas and oil 87 59
Davis, G. M., blasing
12 00
Griffin, Nellie I., supplies
18 70
Harris, Henry, gravel 131 80
May, Walter R., repairs
2 25
Moore, Leslie, supplies
2 45
Moore. Leslie. Supt., labor
11284 24
N. E. Metal Culvert Co., culvert
76 48
Parsons, W. T., gravel
130 00
Pearson, J. Il .. repairs
9:30
Punkari, John, posts
7 50
Waite Hardware Co .. tools
55 92
Worcester White Co., tractor repairs
125 25
$11945 36
27 SIDEWALKS
Appropriation
$500 00
Surplus War Bonus Tax
836 88
Improvement Society
132 11
Fire Department
20 00
Improvement Society. due from
17 89
Total available $1506 88
57
Expended : Longley. E. H .. mason
$1484 00
Moore, L. S., Supt.
56 00
$1540 00
$33 12
28 SNOW REMOVAL
Appropriation $2000 00
Transferred to Orders Previous Yr. 600 00
(Vote special meeting, Sept. 12) Total available
$1400 00
Expended : (As analyzed below)
1092 12
Unexpended
$307 88
Analysis of Foregoing Expenses
Allen, F. E.
$3.00
Allen, Jesse C.
7 75
Allison, Wm.
8 00
Boquist, Clarence
6 50
Bouquist, John
29 00
Bigelow, L. R.
29 25
Brodmerkle, Richard
16 00
Brodmerkle, W. J.
2 00
Bryant, Geo. A., Jr.
3 50
Calkins. H. G.
.
7 00
Campbell. Lloyd
4 00
Celle, A. B.
6 00
58
Connor, Daniel
18 00
Connor, Wallace
8 00
Curtis, Frederick
3 37
Curtis. Leo
3 50
Delehanty, Matthew
61 50
Dickson. Robert
7 50
Fay, George F.
8 25
Forbush, M. H.
2 25
Forbush, Lewis
10 00
Fitzpatrick, Cornelius
3 50
Flaherty, E. R.
15 00
Griffin, Nellie I.
2 50
Haskell, Leon
8 00
Harris, Henry
4 50
Harris, Henry, Jr.
4 00
. Hayden, Theodore
1 25
Hatstatt, Frank
4 50
Heimaloma, H.
$14 50
Holt, Manley
8 25
Josephson, Wm.
23 50
Kitchen, L. E.
10 50
Knott, Frederick
1 00
Korpi, Toimi
5 75
LaTowne. Della
24 75
Liiamantine, Werner
15 00
Luoma, Gabriel
16 00
Lupa. Frank
8 00
Martella, Alonzo
5 00
Mattson, Eino
23 00
Mattson, Nestor
16 50
Mattson, Iver
14 50
Mattson, Thomas
5 00
Miles, Joseph
8 00
Moore.L. S .. Supt.
97 25
Moraski, William
14 00
59
Moreau, Charles
10 00
Mosio, Mathew
14 50
Mosio, Uno
4 00
Mosio, Walter
11 00
Myers, Emmett
4 00
Nihan, Mike
8 00
Nilson, Carl
8 00
Oliver, Chester
2 00
Peterson, C.
10 00
Potter, B. W.
20 25
Powell, Thos.
5 00
Punkari, John
16 50
Rice, Fred H.
5 00
Robinson. H. R.
4 25
Santala, August
18 00
Segar, W. L.
17 75
Smith, Edgar
7 50
Sargent, Walter G.
24 50
Sargent, Newton
5 00
Smith, HI. E.
5 50
Snorskis, Stanley
3 50
Sullivan, J. L.
30 75
Taipale, Emil
17 00
Taipale, Niilo
9 00
Temple, Ralph
40 00
Towne, R. C.
8 00
Viner, Lloyd
10 50
Viner, Morris
2 50
Ward, L. U.
52 00
Welch, Thomas
25 00
Welch, J. J.
21 00
Wendt, Oscar
32 50
Wheeler, H. Edward
1 50
Wheeler, Merrill
2 50
Willis, G. II.
22 00
60
Willis, James 15 50
$1092 12
29 STREET LIGHTS
Appropriation $1800 00
,
Expended :
Carroll-Carroll Co., lamps $ 50
Gardner Electric Light Co., light
1506 72
Rutland Worsted Co., light . 150 00
$1657 22
Unexpended
$142 78
30 WATER TUB DRAINAGE
Appropriation . $100 00
Expended 000 00
Unexpended
$100 00
31 PUBLIC CHARITIES
· Salaries of Board : Appropriation $60 00
61
Transferred from Reserve Fund 2 00
Amount available $62 00
Expended :
Cullen, Matthew
12 00
Hanff, L. M.
50 00
$62 00
Department Expense :
Appropriation
$800 00
Expended :
Charlton Poor Farm Asso. $290 16
City of Boston
29 71
Com. of Mass.
260 00
Hanff, L. M.
50
$580 37
Unexpended
$219 63
32 MOTHER'S AID ( Resident )
Appropriation $570 00 ·
Expended : Marsh, E. D., coal
$89 13 .
Miles, George H., Treas.
430 00
Smith, Dennis A., Treas. 90 00
$609 13
Overdrawn $39 13
·
62
33 STATE AID
Appropriation *100 00
Expended :
Miles, Geo. H., Treas.
$88 00
Smith. Dennis A., Treas.
8 00
$96 00
Unexpended
$4 00
34 SOLDIERS' RELIEF
Appropriation $100 00
Expended :
Brockman Bros. supplies
7 96
Unexpended $92 04
35 SCHOOL DEPT.
Appropriation $22000 00
Appropriation-School Physician 100 00
Appropriation-School Nurse 500 00
480 38
Unexpended. 1925
Total available $23080 38
Expended :
(See report School Com.) $19986 09
63
Two-thirds expense Pub. Building 2281 92
$22268 01
Unexpended
$812 37
36 TRADE SCHOOL
Appropriation $400 00
Expended
Worcester, City of
$249 99
Unexpended $150 01
37 LIBRARY
Appropriation $100 00
Dog Fund
373 92
$473 92
Expended :
(See report Library Trustee)
435 05
Unexpended
$38 87
38 MEMORIAL DAY
Appropriation
$150 00
64
Expended :
Perkins & Butler, flags
$1 38
Prescott, W. J .. music
130 00
$134 38
Unexpended
$15 60
39 OLD CEMETERIES
Appropriation $15 00
Expended :
Loughman, R. M.
$10 00
Strong, Joseph
5 00
$15 00
40 MISCELLANEOUS .
Appropriation
$500 00
. Transferred from Reserve Fund 161 37
Total available
$661 37
Expended :
Carter Ink Co., ink
$2 75
Commonwealth Press. reports
308 00
Davis & Bannister, scale book 68
Hanif. L. M., insurance on scales
24 00
Hanff. L. M .. Justice of Peace 5 00
Miles. Geo. H., tax on town property 11 59
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