USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1933-40 > Part 31
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 | Part 37 | Part 38
.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
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.