Town annual report of Rutland 1933-40, Part 31

Author: Rutland, Mass.
Publication date: 1933
Publisher: The Town
Number of Pages: 1180


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1933-40 > Part 31


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.75


George R. Barnard & Son, cards


1.00


Worcester County Abstract Co.


63.63


Robinson Seal Co., abatement forms


2.86


Narcus Bros., supplies


9.58


Wakefield Item Co., labor-saving table


.45


Marjorie E. Viner, typing


15.00


Barre Gazette, valuation books


118.68


Times Publishing Co., printing


3.80


$265.71


TOWN CLERK'S DEPARTMENT


Salary : Appropriation $100.00


36


Expended : Mrs. Frances P. Hanff $100.00


$100.00


Department Expense : Appropriation $35.00


Expended :


Albert J. Thomas, clerk's bond $5.00


Prouty Printing Co., printing 5.50


Frances P. Hanff, postage & supplies 9.21


Administrating Oath to Town Officers


6.65


$26.26


Unexpended $8.74


PUBLIC WELFARE


Salaries :


Appropriation


$100.00


Expended :


Matthew J. Cullen


$40.00


Clarence L. Bigelow


20.00


George M. Campbell


20.00


$80.00


Unexpended $20.00


Department Expense see Public Welfare Department.


SCHOOLS


Salaries :


Appropriation $75.00


Expended : F. Eugene Marsh


$25.00


Margaret A. Griffin 25.00


37


Lawrence E. Smith 25.00


$75.00


Department Expense see School Department Report.


ELECTION AND REGISTRATION


Salaries :


Appropriation


$125.00


Transfered from Reserve Fund


28.00


Total Amount Available


$153.00


Expended :


Frances P. Hanff


$43.80


Matthew Delehanty


46.80


James F. O'Herron


30.60


Rufus D. Putnam


31.80


$153.00


Department Expense :


Appropriation


$75.00


Transferred from Reserve Fund


22.47


Total Amount Available Expended :


$97.47


John Collins, posting warrants


$4.00


Agnes J. Martin, typing 3.00


Prouty Printing Co., election ballots


19.00


Prouty Printing Co., printing


39.20


David M. Hanff, lunches


1.77


Frances P. Hanff, expense & adminis- tering oath 8.00


Matthew J. Cullen, election officer 4.50


Harold I. Judkins, Jr., election officer


4.50


Charles E. Carroll, election officer


4.50


Walter H. Sargent, election officer


4.50


$97.47


38


LEGAL DEPARTMENT


Appropriation $100.00


Expended :


Charles W. Proctor, Town Counsel &


Legal Services $76.33


$76.33


Unexpended


$23.67


WATER DEPARTMENT


Salaries : $80.00


Appropriation


Expended :


John Collins


$30.00


Lloyd H. Campbell


25.00


Frank E. Matthews


25.00


$80.00


Department Expense see Water Commissioner's Report


PUBLIC BUILDING MAINTENANCE


Appropriation $1,500.00


Credit 2-3 public building expense


(assumed by school dept. $4,655.20)


$3,103.47


Transferred from Reserve Fund


51.73


Total Amount Available


$4.655.20


Expended :


William R. White, janitor


$1,304.00


David Darrah, janitor 480.50


Omar P. Bedell, janitor


23.50


E. D. Marsh, coal & oil


1,741.34


Gardner Electric Light Co.


554.66


A. J. Thomas, insurance


401.32


39


C. Arthur Marsh, insurance 70.40


Nellie I. Griffin, supplies 8.00


H. W. Calkins, trucking Light Control Corp., globe


.80


1.50


Perkins & Butler, Inc., paper


6.62


H. G. Calkins, lamps & fuses


2.10


Dept. Public Safety, boiler inspection 20.00


Rutland Garage, supplies for lawn mower


3.21


W. H. Sawyer Lumber Co., presswood


9.75


H. A. Mixter, repairs on chairs


2.50


Frank E. Matthews, labor on boiler 13.00


Carbide & Chemical Corp., gas


12.00


$4,655.20


PUBLIC BUILDING REPAIRS


Appropriation


$600.00


Expended :


Miller & Co., Fire Department Drs. $163.00


Herbert G. Calkins, labor & supplies 13.87


$176.87


Unexpended


$423.13


Contract for reslating town garage $400.00 work unfinished


$400.00


Leaving balance $23.13


POLICE DEPARTMENT


Appropriation


$175.00


Expended :


John Collins, salary $58.80


John Collins, travel expense 17.49


C. E. Boquist, salary 30.00


C. E. Boquist, travel expense


3.90


40


G. Edgar Fay, salary 19.20


G. Edgar Fay, travel expense


1.08


Nellie I. Griffin, files & index


7.10


Unexpended


$137.57 $37.43


FOREST FIRES


Appropriation


$100.00


Transferred from Reserve Fund


29.60


Total Amount Available


$129.60


Payroll


$129.60


$129.60


FOREST WARDEN


Salary :


Appropriation


$50.00


Expended :


Maurice M. Gordon


$50.00


$50.00


TREE WARDEN


Appropriation


$25.00


Unexpended


$25.00


MOTH DEPARTMENT


Appropriation $300.00


Expended :


H. G. Calkins, Superintendent payroll $272.33


Wallace Calkins, auto hire 11.25


James Higgins & Son, creosote 14.58


Finan's Express


1.84


$300.00


SEALER OF WEIGHTS & MEASURES


Salary :


Appropriation $50.00


41


Expended : Herbert M. Prouty $50.00


$50.00


Department Expense :


Appropriation


$10.00


Transferred from Reserve Fund


1.20


Total Amount Available


$11.20


Expended :


Worcester Stamp Co., stamps


$2.90


Hobbs & Warren, Inc., record books


8.30


$11.20


DOG OFFICER


Appropriation


$50.00


Transferred from Reserve Fund


14.76


Total Amount Available


$64.76


Expended :


Edwin M. Leavitt


$64.76


$64.76


BOARD OF HEALTH


Salaries :


Appropriation


$75.00


Expended :


John B. Coffin


$25.00


Charles E. Carroll


25.00


Mark A. Putnam


25.00


---


Department Expense See Board of Health Report. $75.00


42


CATTLE INSPECTOR


Salary : Appropriation Expended : A. C. Wheeler


$75.00


$75.00


$75.00


VITAL STATISTICS


Appropriation $200.00


Expended :


Frances P. Hanff $195.00


$195.00


Unexpended $5.00


BRIDGE DEPARTMENT


Appropriation $60.00


Unexpended


$60.00


CHAPTER 81 MAINTENANCE


Appropriation :


Chapter 500 Acts of 1938


$1,150.00


Appropriation


2,250.00


State Allotment


10,200.00


Transferred from Reserve Fund


3.94


Total Amount Available $13,603.94


Expended :


George R. Willis, Sup't., payroll $11,084.84


N. E. Asphalt and Tar Co. 780.90


Koppers Co., tarmac 868.88


D. MaCaulary & Son, supplies


9.88


43


Finan's Express


1.48


Turner, Day & Woolworth


Handle Co., picks


12.00


Geo. M. Davis, dynamite


3.87


Waldo Bros. Co., forks


8.72


Waite Hardware Co., brush hooks etc.


4.28


Warren D. Samson & Co., brooms


7.80


Geo. R. Willis, postage and telephone


27.05


N. E. Metal Culvert Co.


107.61


Berger Metal Culvert Co.


686.63


$13,603.94


CHAPTER 90 MAINTENANCE


Appropriation


$1,500.00


State Allotment


1,900.00


County Allotment


1,900.00


Total Amount Available


$5,300.00


Expended :


George R. Willis, Sup't. of payroll


$2,670.87


Koppers Product Co., tarmac 1,195.58


State Prison Colony, sign posts


281.10


N. E. Asphalt Tar Co., neatco


474.32


N. E. Metal Culvert, cable


54.84


Clayton A. Blackner, traffic light


108.50


Clarence E. Prescott, welding


9.00


$4,794.21


Unexpended


$505.79


POMMAGUSSETT ROAD CHAPTER 90 CONSTRUCTION


Balance of 1938 contract


$3,454.45


Transferred from Reserve Fund


2.02


Total Amount Available $3,456.47


44


Expended :


George R. Willis, Sup't., payroll $2,032.96


N. E. Metal Culvert Co., cable 88.02


Holden Lumber Supply Co.


138.05


Greenough Bros., Inc., shovel


105.00


Cheney Grain Co., cement 172.86


George F. Blake, Inc., bars


36.23


Hedges & Mattheis Co., Mixing rental


18.00


Worcester Sand & Gravel Co.


115.70


Koppers Co.


544.83


Trans-Mixer


65.00


Worcester Foundry Co., Gratings


68.00


County of Worcester, boundaries


51.75


Thomas Smith Co., braces


14.82


Waite Hardware Co., wire


5.25


$3,456.47


PLEASANTDALE ROAD CHAPTER 90 CONSTRUCTION


Balance of 1937 contract unexpended


$111.74


Balance of 1938 contract unexpended


2,274.72


State Allotment


250.00


County Allotment


250.00


Total Amount Available


$2,886.46


Expended :


George R. Willis, Sup't. payroll


$1,778.86


State Prison Colony, concrete posts


137.50


Koppers Co.


510.91


Cheney Grain Co., cement


20.10


M.D.W. Supply Commission, gravel


100.00


N. E. Metal Culvert, cable


263.62


Trans-mixer


65.00


Wadsworth Howland Co., paint


8.92


Nellie I. Griffin, supplies


1.55


$2,886.46


45


ROAD MACHINERY ACCOUNT NO. 1


Balance January 1, 1939


$530.19


Appropriation from Road Machinery Fund


1,686.20


Total Amount Available $2,216.39


Expended :


Rutland Garage, gas, oil & repairs $524.87


H. F. Davis Tractor Co., parts & repairs 310.78


Fay's Esso Station, gas 16.87


Gardner Electric Light Co.


7.20


Geo. F. Blake Inc., supplies


46.56


Allied Steel Co., grader blades 160.60


George R. Willis, Sup't. payroll


27.00


Gulf Oil Corp., oil 44.81


Petroleum Prudential Co., supplies 22.63


Waite Hardware Co., supplies


12.97


Buffalo Springfield Roller Co., repairs


16.50


Prescott Bus Line, Inc., gas, repairs and Road Machinery 106.21


Perrin Seamans & Co., bolts


20.48


Bowker-Hamlin Co., supplies 90.45


C. Arthur Marsh Co., Inc. 33.12


Southwestern Pet., oil


19.98


E. D. Marsh, coal


39.81


Vulcan Steel Corp., grader blades


21.68


J. R. Abeanson, cab front 4.30


Thomas Smith, bolts and washers 10.39


George E. Smith, carpenter


5.00


ROAD MACHINERY ACCOUNT NO. 2


Arthur Smith, carpenter


$5.00


Christie & Thompson, Inc.


16.13


H. W. Calkins, plank 4.28


Nellie I. Griffin, supplies


37.22


Snap-On, tools 14.30


George R. Willis, tractor and truck 4.00


46


Clark Willcock Co., town's share


on Jack Hammers


8.42


Claflin Sumner Coal Co., coal


4.20


Hedge & Mattheis Co., parts


16.79


National Glass Works, glass


4.50


Railway Express


.45


Finan's Express


2.50


Annie Hopps


10.39


Fred Wellington, filing saws


4.60


William Temple, gas


.83


$1,675.82


Unexpended


$540.57


SNOW & ICE REMOVAL


Appropriation


$2,700.00


Transferred from Réserve Fund


30.15


Total Amount Available


$2,730.15


Expended :


George R. Willis, Sup't. payroll $1,659.15


C. E. Prescott, plowing 463.50


H. K. Bigelow, plowing


311.25


Cheney Grain Co., salt


231.00


Worcester Chemical Distributing Corp., salt 42.00


Holden Sand & Gravel Co., sand


23.25


$2,730.15


CLEARING SIDEWALKS


Appropriation


$200.00


George R. Willis, Sup't. payroll 41.50


41.50


Unexpended $158.50


47


SNOW FENCE


Appropriation $250.00


Expended :


E. W. Systrom Co., 1,700 ft. snow fence and posts $250.00


$250.00


STREET LIGHTS


Appropriation


$1,65.00


Appropriation to cover 1938 bill


105.49


Total Amount Available


$1,755.49


Expended :


Gardner Electric Light Co. $1,742.18


$1,742.18


Unexpended


$13.31


SOLDIER'S RELIEF


Appropriation


$100.00


Transferred from Reserve Fund


5.00


Total Amount Available


$105.00


Expended :


Case No. 1


$40.00


Case No. 2


30.00


Case No. 3


35.00


$105.00


STATE AID


$120.00


Appropriation


Expended :


Case No. 1


$120.00


$120.00


48


MEMORIAL DAY


Appropriation


$150.00


Expended :


Worcester South High Band


$75.00


Bigelow & Reed, food


7.23


Perkins & Butler, Inc., flags


6.00


First National Stores, food


4.11


Benson Bros. & Co., supplies


3.25


Ruth Fay, cups and plates


1.00


R. J. Allen, florist


11.88


$108.47


Unexpended


$41.53


TRADE SCHOOL


Appropriation


$200.00


Transferred from Reserve Fund


514.32


Total Amount Available


$714.32


Expended : City of Worcester


$714.32


$714.32


MISCELLANEOUS


Appropriation


$25.00


Transferred from Reserve Fund


12.09


Total Amount Available


$37.09


Expended :


N. E. Tel. & Tel. Co.


$18.91


N. I. Griffin, traffic light parts


3.18


John B. Anderson, repairing scales


15.00


$37.09


49


PRINTING TOWN REPORTS


Appropriation


$215.60


Expended : Bancroft Press $215.60


$215.60


CARE OF TOWN CLOCK


Appropriation


$30.00


Expended :


Charles J. Campbell $30.00


$30.00


INJURIES TO PERSONS AND PROPERTY


Appropriation


$100.00


Expended :


James Strong


$63.58


Allan P. Scoog, M. D., medical services 3.00


$66.58


Unexpended


$33.42


OLD CEMETERIES


Appropriation


$15.00


Transferred from Reserve Fund


1.50


Total Amount Available


$16.50


Expended :


. .


Howard T. Osgood, mowing


$9.50


Peter Cough, mowing


4.00


Prescott's Bus Line, Inc.


3.00


$16.50


50


PUBLIC DUMP MAINTENANCE


Appropriation


$50.00


Expended :


Joseph H. Talbot


$17.00


Albert C. Gordon


3.00


$20.00


Unexpended $30.00


W.P.A. EXPENSE ACCOUNT


Appropriation


$1,500.00


Expended :


Payroll, graveling roads


$198.60


Waite Hardware Co., hammers and saw tool 7.17


N. I. Griffin, tools and supplies


16.70


Geo. M. Davis, dynamite and caps


36.00


Marjorie Viner, clerical


17.00


E. A. Chamberlain, surveyor


85.00


Andrew T. Johnson Co., blueprints


6.00


$366.47


Unexpended


$1,133.53


OLD BILLS


Appropriation $6.75


Expended : J. J. and B. J. Welch, cutting hurricane wood $4.50


John J. Yonker, cutting hurricane wood 2.25


$6.75


51


REMODELING PUBLIC BUILDING


Appropriation


$3,000.00


Transferred from Reserve Fund


126.24


Total Amount Available


$3,126.24


Expended :


B. H. Cutler, repairs on slate roof $350.00


W. A. Fuller Lumber Co., lumber 583.93


United Structural Steel Co., beams 289.75


Central Supply Co., material 453.54


Frank E. Matthews, plumbing and labor


247.50


George E. Smith, carpenter


419.00


Arthur E. Smith, carpenter


387.00


Ralph Elgh, labor


47.63


Herbert Kennen, labor


128.75


H. G. Calkins, electrical supplies and labor 175.12


F. Selby Paddock, labor


8.00


Carl E. Boquist, labor


3.00


Rutland Training Center, sawing and lumber 3.00


Rufus D. Putnam, painting


4.13


E. D. Marsh, trucking


6.00


Peter Bros. Coal Co., lumber


13.80


Cheney Grain Co., cement


5.60


Finan's Express


.49


$3,126.24


NEW COMMUNITY BUILDING AND SCHOOLHOUSE EQUIPMENT


Appropriation (Loan Authorized)


$2,000.00


Expended :


52


Mass. Reformatory, chairs and office equipment $689.62


Middlesex County Hosp., brooms 1.84


J. L. Hammett Co., desks and chairs 475.00


Baker Lumber Co., lumber for tables and screens 64.58


Gardner Electric Light Co., range 48.50


Nora Demond, gas stove 25.00


Geo. A. Flagg, Inc., shades


79.80


G. E. Stimpson Co., stage curtain and window shades 126.30


Bristol County Hosp., floor mats 20.03


Mechanics Rubber Co., rubber matting 48.00 Phinny Electrical Co., lamps and wiring 60.63 The Fyr-Fyter Co., extinguishers 26.25


Lite Control Corp., lamps


18.63


Edward E. Babb & Co., Inc., mis-


cellaneous equipment 7.60


Beckley Cardy Co., miscellaneous equipment 11.53


J. R. Childs, miscellaneous equipment 12.78


Colgate Palmolive Peet Co., soap and fixtures 13.43


K. M. Crawford Co., disinfectant 4.00


Holden Hardware Co., dustpans 4.08


C. T. Sherer Co., blankets, etc. 5.15


Putnam & Bell, refinishing desk and safe 11.75


Worcester County Mutual Gas Co., pyrofax installation 15.75


Mrs. Ohtonen, cleaning chairs 2.00


Finan's Express 2.10


Elwood Adams 6.50


American LaFrance & Foamite Corp., extinguishers 33.25


Arthur E. Smith, building tables and shelves 32.50


53


George E. Smith, building tables and screens 21.00


F. E. Marsh, telephone and postage 2.15


$1,869.48


Unexpended $130.52


COMMUNITY BUILDING GRADING


Appropriation $200.00


Expended :


Payroll, labor and trucks $125.10


Clarence E. Prescott, curbing and trucks 12.00


F. Selby Paddock, labor 2.00


Cheney Grain Co., seed 2.07


Bigelow Nurseries, shrubs 57.00


$198.17


Unexpended $1.83


NEW COMMUNITY BUILDING AND SCHOOLHOUSE


Total Amount Available $43,000.00


Expended on Community Bldg., Jan.


1,1939 $12,039.04


B. A. Wade Co., contractor 13,778.50


Hutchins & French, architects 759.21


Gardner Electric Light Co., pole and setting 50.68


Herbert G. Calkins, electrical work 11.57


Total Expenditure on Community Bldg. $26,639.00


Expended on New School, Jan. 1, 1939 $9,225.86 G. Rosse & Son, contractor 5,741.56


54


S. W. Haynes & Association, architects 145.17 McKenney & Waterbury Co., lighting fixtures 102.24 Lockwood Hardware Mfg. Co., hardware 205.00


Expended on school to date $15,419.83


Unpaid Balance


$42,058.83 $941.17


RESERVE FUND


Appropriation $2,000.00


Transferred to :


Selectmen's expense


$10.51


Collector's expense


59.01


Assessor's expense


15.71


Election and Registration salaries


28.00


Election and Registration expense


22.47


Public Building maintenance


51.73


Fire Department


31.96


Forest Fires


29.60


Sealer of Weights and Measures


1.20


Dog Officer


14.76


Chapter 81 maintenance


3.94


Snow and Ice removal


30.15


Pommagussett Rd. (Chapter 90)


2.02


Old Age Assistance


323.21


Soldier's Relief


5.00


Trade Schools


514.32


Miscellaneous


12.09


Parks


.05


Remodeling public building


126.24


Old cemeteries


1.50


$1,283.47


Unexpended


$716.53


55


Report of the Town Accountant -


Rutland, Mass., January 15, 1940


To the Board of Selectmen :


The report of the accounts of the Town of Rutland for the year ended December 31, 1939, is herewith submitted in ac- cordance with the classifications prescribed by the Director of Accounts of the Commonwealth, and as required by statute.


This report includes a statement of all receipts and ex- penditures for 1939, a tabulated statement of appropriations and expenditures, and a statement of assets and liabilities as of December 31, 1939.


Respectfully submitted,


ALBERT J. THOMAS,


Town Accountant.


56


RECEIPTS


General Revenue :


Taxes-Poll, Personal and Real Estate :


Current Year


Previous Years


$21,730.85 12,628.55


Tax Title Redemptions


50.00


$34,409.40


From State :


Reimbursement for Loss of Taxes


$3,439.67


Income Tax


6,274.97


Veterans Exemptions


35.23


9,749.87


Licenses and Permits :


Liquor


$1,200.00


Beer and Wine


200.00


Sunday


66.25


Victuallers


8.50


Milk


21.00


Pasteurization


20.00


Auctioneer


1.00


Garage


2.00


Gasoline


4.50


Peddlers


8.00


Junk


1.00


1,532.25


Fines and Forfeits : Court Fines 40.00


Grants and Gifts-State : Massachusetts School Fund $5,711.24


High School Tuition 1,250.00


57


Union Superintendent


435.00


Highways, Chapter 232


5,353.82


12,750.06


Grants and Gifts-Federal :


Aid to Dependent Children $75.97


Old Age Assistance


4,357.50


Old Age Assistance Administration


145.23


4,578.70


From County :


Dog Licenses


379.15


Total General Revenue


$63,439.43


Special Assessments :


Motor Vehicle Excise Taxes


Current Year


$4,244.83


Previous Years


268.75


Total Special Assessments $4,513.58


Commercial Revenue-Departmental :


General Government :


Collector's Demands


$25.55


Tax Advertising Costs


22.80


Sale of Junk


7.40


Insurance Dividend


11.00


Town Hall Rent


136.00


Use of Scales


.80


$203.55 .


Protection of Persons and Property : Sealer of Weights and Measures $18.84


58


Sale of Dog 3.00


21.84


Health and Sanitation :


Tuberculosis-State Subsidy


$349.99


Inspection of Animals


37.50


387.49


Highways :


State-Chapter 81


$9,198.41


State-Chapter 90


6,732.54


County-Chapter 90


4,321.04


Road Machinery Rentals


2,973.21


23,225.20


Charities :


Reimbursement for Outside Relief :


Individuals $42.00


Cities and Towns


60.87


State-Temporary Aid


3,385.37


State Aid


80.00


3,568.24


Old Age Assistance :


Reimbursements :


Cities and Towns


$120.00


State


3,059.90


3,179.90


Schools : Tuition of State Wards $882.36


Vocational Education 87.60


59


School Tuition


122.60


Sale of Desks


18.00


1,110.56


Library :


Fines


$18.90


Donations


18.00


36.90


Parks :


Sale of Hurricane Timber


393.19


Total Commercial Revenue-Departmental


$32,126.87


Commercial Revenue-Public Service Enterprises : Water Department :


Meter Rates


$3,635.31


State Sanatorium


2,808.52


Veterans Administration


3,153.89


Total Commercial Revenue-Public Service Enterprises $9,597.72


Commercial Revenue-Interest :


Interest on Taxes $627.91


Interest on Motor Vehicle Excise Taxes


16.21


Interest on Water Rates


215.83


Accrued Interest on Loans


4.13


Total Commercial Revenue-Interest $864.08


Municipal Indebtedness :


Temporary Loans-Anticipation of Revenue $15,000.00


Public Building Loan


2,700.00


60


Public Building New Equipment Loan


2,000.00


Total for Municipal Indebtedness $19,700.00


Agency, Trust and Investment : Dog Licenses for County $459.00


Total Agency, Trust and Investment


$459.00


Refunds and Transfers :


Highway Refund


$.75


Old Age Assistance Refunds


123.00


Library Refunds


5.75


New School Construction Refund


314.36


Total Refunds and Transfers $443.86


PAYMENTS


General Government:


Selectmen's Department :


Salaries


$350.00


Clerical


4.75


Stationery, Printing and Postage


6.56


Travel


23.40


All Other


10.80


$395.51


Moderator's Salary


10.00


Auditing Department :


Salary


$350.00


Printing, Stationery and Postage


11.44


All Other


1.50


362.94


61


Treasury Department :


Salary


$300.00


Printing, Stationery and Postage


42.05


Surety Bond


31.50


Certifying Notes


20.00


All Other


16.15


409.70


Collector's Department :


Salary


$500.00


Legal Expense, Water


77.50


Printing, Stationery and Postage


159.78


Surety Bond


63.00


All Other


58.73


859.01


Assessors' Department :


Salaries


$563.40


Clerical


15.00


Printing, Stationery and Postage


160.80


Travel


16.70


All Other


73.21


829.11


Legal Department :


Town Counsel-Salary


$50.00


Expense


26.33


76.33


Town Clerk's Department :


Salary


$100.00


Printing, Stationery and Postage


14.71


Surety Bond


5.00


62


All Other


6.55


126.26


Election and Registration Department :


Salaries of Registrars


$153.00


Election Officers


22.50


Printing, Stationery and Postage


58.20


All Other


16.77


250.47


Public Buildings :


Janitors' Salaries


$1,804.00


Fuel


1,753.34


Light


554.66


Janitors' Supplies


7.20


Repairs


26.35


Insurance


471.72


All Other


37.93


$4,655.20


Less two-thirds charged to Schools


3,103.47


1,551.73


Public Building Repairs


176.87


Total for General Government


$5,047.93


Protection of Persons and Property :


Police Department :


Salaries


$108.00


Equipment


7.10


Travel


22.47


$137.57


Fire Department :


Janitor $96.00


63


Labor-Fighting Fires


64.35


Equipment and Repairs :


Apparatus


427.87


Hose


618.42


Gasoline, Oil and Supplies


117.61


Fuel


112.46


Light


38.70


Buildings and Grounds :


Repairs


28.81


All Other


58.00


Telephone


2.65


Fire Siren-Electricity


30.00


All Other


37.09


1,631.96


Sealer of Weights and Measures :


Salary


$50.00


Equipment


11.20


61.20


Forestry :


Gypsy and Brown Tail Moth :


Superintendent


$50.25


Labor


221.50


Transportation


11.25


Insecticides


14.58


All Other


2.42


300.00


Forest Fires :


Forest Warden


$50.00


Labor-Fighting Fires


129.60


179.60


64


Dog Officer


64.76


Total for Protection of Persons and Property


$2,375.09


Health and Sanitation :


General Administration :


Salaries


$75.00


Other Expenses


18.50


Quarantine and Contagious Diseases :


Board and Treatment


53.45


Medicine and Medical Attendance


187.10


All Other 45.00


Tuberculosis :


Board and Treatment 1,072.52


County Hospital Assessments :


Construction Loan


1,000.00


Interest on Construction Loan


190.96


Care and Maintenance


849.22


Vital Statistics


195.00


Burial Permits


63.25


Inspection of Animals


75.00


Total for Health and Sanitation


$3,825.00


Charities and Soldiers' Benefits :


General Administration :


Salaries


$80.00


Clerical


34.50


Printing, Stationery and Postage


6.27


All Other


41.82


Outside Relief by Town :


Groceries and Provisions


1,405.48


Coal, Wood and Oil


247.03


Board and Care


312.94


Medicine and Medical Attendance


960.16


State Institution


200.00


Cash-State Temporary Aid


2,012.00


65


All Other 479.53


Relief by Other Cities and Towns : Cities Towns


706.56


1,323.35


Mothers' Aid


$7,809.64 156.00


Old Age Assistance :


Administration


$47.72


Cash Payments


9,524.00


Payments to Other Cities and Towns


381.18


Medical, Hospital and Burial


516.50


10,469.40


State Aid-Cash


120.00


Soldiers' Relief-Cash


$70.00


Medical Attendance


35.00


105.00


Total for Charities and Soldiers' Benefits


$18,660.04


Higwhays-General :


Highway Maintenance, Chapter 81 :


Administration Expense


$27.05


Salaries and Wages


6,076.23


Trucks and Machinery


5,008.61


Equipment and Repairs


42.68


All Other


2,449.37


$13,603.94


Snow and Ice Removal :


Salaries and Wages


$1,143.46


Trucks


1,331.94


All Other


296.25


2,771.65


66


Snow Fence


250.00


Road Machinery Expense


1,675.82


Street Lights


1,742.18


Total for Highways-General


$20,043.59


Highways-Special :


Chapter 90 Highways :


Maintenance


$4,794.21


Pleasantdale Road Construction


2,886.46


Pommagussett Road Construction


3,456.47


Total for Highways-Special $11,137.14


Schools and Libraries :


Schools :


Salaries of School Committee


$75.00


Salary of Superintendent


765.00


Printing, Stationery and Postage


4.30


Telephone


76.16


Traveling Expense


160.00


School Census


15.00


Clerical


15.00


Teachers' Salaries


16,233.23


Health Salaries


462.64


Text Books and Supplies


935.72


Transportation


5,000.25


Light


2.25


Maintenance of Building and Grounds


164.79


Furniture and Furnishings


529.13


Diplomas and Graduating Exercises


47.86


Athletics


25.00


$24,511.33


Two-thirds of Public Building


67


Expense


3,103.47


$27,614.80 714.32


Trade Schools


Library :


Librarian's Salary


$250.00


Books


143.04


Periodicals


35.00


Binding Books


47.80


Repairs


32.50


Furniture


125.52


Stationery and Postage


10.30


All Other


7.41


651.57


Total for Schools and Libraries


$28,980.69


Recreation and Unclassified :


Damages to Persons and Property


$66.58


Memorial Day


108.47


Care of Town Clock


30.00


Printing Town Reports


215.60


W. P. A. Expense


366.47


Miscellaneous Appropriation


37.09


Hurricane Damage


6.75


Public Dump


20.00


Grading Community Hall Grounds


198.17


Community Hall Construction


14,599.96


School House Construction


6,508.33


Remodeling Public Building


3,126.24


Equipment for New Buildings


1,869.48


Parks


650.05


County Tax


2,302.67


State Tax


4,140.00


Auditing Municipal Accounts


35.00


State Parks and Reservations


96.57


Total for Recreation and Unclassified


$34,377.43


68


Enterprises and Cemeteries :


Water Department :


Commissioners' Salaries


$80.00


Superintendent's Salary


1,600.00


Printing, Stationery and Postage


14.93


Telephone


4.65


Other Administrative


5.00


Labor


70.50


Trucks


1.00


Pipe and Fittings


176.71


Equipment


25.00


Other General


2.10


Fuel, Light and Power


3,080.50


Repairs


34.95


Fence


413.00


Other Pumping Station Expense


54.20


Interest


300.00


$5,862.54


Cemeteries :


Labor


$13.50


Trucks


3.00


16.50


Total for Enterprises and Cemeteries


$5,879.04


Interest :


Anticipation of Revenue Loans


$22.50


Hotel Bartlett Loan


23.75


Public Building Loan


320.00


New Public Buildings Loan


825.00


Total for Interest $1,191.25


69


Municipal Indebtedness :


Anticipation of Revenue Loan


$15,000.00


Building Loan, Acts of 1934


2,000.00


Building Loan, Acts of 1937


2,000.00


Hotel Bartlett Loan


500.00


Water Loan


1,000.00


Total for Municipal Indebtedness


$20,500.00


Agency, Trust and Investment :


Dog Licenses for County $457.20


Total for Agency, Trust and Investment


$457.20


Refunds and Transfers :


Taxes


$10.40


Motor Vehicle Excise Taxes


155.83


Total for Refunds and Transfers


$166.23


SUMMARY OF RECEIPTS AND PAYMENTS RECEIPTS




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