Town annual report of Rutland 1924-32, Part 6

Author: Rutland, Mass.
Publication date: 1924
Publisher: The Town
Number of Pages: 1234


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1924-32 > Part 6


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.