USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1933-40 > Part 7
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$ 5 00
Hattie M. Clark, Postage 52 00
Barre Gazette, Printing Forms 34 25
Hattie M. Clark, Tax Titles 35 07
Hobbs & Warren, Coll. Book
8 58
Hobbs & Warren, Tax Blanks . .
8 95
Louis M. Hanff, Coll. Bond 55 00
Walter J. Kane, Dep. Coll. Bond .
10 00
$208 85
ASSESSORS' DEPARTMENT
Salaries :
Appropriation
$575 00
Transferred from Reserve Fund
65 39
Transferred from Guide Boards
50 00
Expended :
E. Dexter Marsh $ 6 48
R. W. Temple
234 63
G. Edgar Fay
250 29
T. E. Welch
198 99
$690 39
Department Expense :
Appropriation
150 00
Transferred from Reserve Fund
66 17
$216 17
Expended :
Filing Equipment Bureau, Cards. $ 8 26
G. Edgar Fay, Auto Hire 17 40
Cecelia Spinney, Typing
8 00
D. M. Hanff, Paper and Bands .
65
Davol Printing Co., Forms
15 20
Hobbs &. Warren, Books and Forms 12 21
35
ANNUAL REPORT
N. I. Griffin, Pens 30
Evelyn Mahon, Typing 12 83
Worcester Co. Abstract, Ab-
stracts
45 49
Barre Gazette, Valuation Books .
87 00
R. W. Temple, Postage and Ex- press 8 83
$216 17
TOWN CLERK'S DEPARTMENT
Salary :
Appropriation
$67 50
Expended :
Louis M. Hanff
$67 50
$67 50
Department Expense :
Appropriation
$25 00
Transferred from Reserve Fund
13 60
$38 60
Expended :
Louis M. Hanff, Town Clerk's
Bond
$ 5 00
Times Publishing Co., Printing .. 1 80
Prouty Printing Co., Stationery 9 50
Louis M. Hanff, Travel Expense .
5 50
Louis M. Hanff, Preparing Ballots
9 50
Louis M. Hanff, Postage and Fares 2 80
Louis M. Hanff, Canvasing Vote . 4 50
$38 60
ELECTION AND REGISTRATION DEPARTMENT Salaries :
Appropriation
$75 00
Transferred from Reserve Fund
72 20
$147 20
Expended :
Matthew J. Delehanty $25 20
36
TOWN OF RUTLAND
Rufus D. Putnam 36 00
H. Edward Wheeler 37 20
C. L. Bigelow 10 80
L. M. Hanff 38 00
$147 20
Department Expense : Appropriation
$210 00
Expended : ,
H. I. Judkins, Jr., Elec. Officer . $ 3 50
J. J. Welch, Elec. Officer 3 50
H. E. Wheeler, Elec. Officer 4 00
G. E. Smith, Elec. Officer 6 00
R. D. Putnam, Elec. Officer 15 50
L. E. Smith, Elec. Officer 7 50
F. W. Hatstat, Elec. Officer 18 00
P. D. Brickley, Elec. Officer 10 50
M. J. Cullen, Elec. Officer 6 50
E. M. Leavitt, Elec. Officer
2 50
T. F. Welch, Elec. Officer 8 00
E. D. Marsh, Elec. Officer 8 00
A. J. Thomas, Elec. Officer 4 00
$97 50
D. M. Hanff, Lunches
$ 9 60
N. I. Griffin, Pencils
12
A. C. Weller, Copying and Post- ing Warrants 24 50
Prouty Printing Co., Ballots 31 00
Prouty Printing Co., Vote List .
35 00
Prouty Printing Co., Seals
1 50
Women's Union, Lunches 5 50
Times Publishing Co., Posters and Forms 2 75
$109 97
$207 47
Unexpended
$2 53
WATER DEPARTMENT
Salaries :
Appropriation $65 00
37
ANNUAL REPORT
Expended : John Collins, Lloyd Campbell, E. C. Viner, each $21.60 $64 80 $64 80
Unexpended 20
LEGAL DEPARTMENT
Appropriation $25 00
Expended :
C. W. Proctor, Tax-title, South- wick $ 5 00
C. W. Proctor, Contract for Water
Dept. with Putnam, Bell, & Boquist 10 00
C. W. Proctor, Water Holes, Re- leases 10 00
$25 00
PUBLIC BUILDINGS MAINTENANCE
Appropriation $1,000 00
Credit 23 Public Building Expense . $3,294 68
(Assumed by School Department) 2,196 45
Transferred from Reserve Fund 98 23
$3,294 68
Expended :
W. R. White, Custodian $1,173 60
H. K. Bigelow, Wood 24 00
M. C. Bulfinch, Labor-Town Hall 20 40
(Cleaning Attic)
H. G. Calkins, Labor 3 75
H. G. Calkins, Fixtures, Lamps, etc. 21 63
Gardner Electric Light Co. 275 89
E. A. Vogts, Tuning Piano 3 00
N. I. Griffin, Supplies
30 45
2 07
Rutland Garage, Gas for Mower . E. D. Marsh, Coal for School and Town Hall 1,317 44
E. D. Marsh, Coal for Library ..
97 15
E. D. Marsh, Range Oil 12 45
Perkins & Butler, Table Paper .. 7 05
38
TOWN OF RUTLAND
L. M. Hanff, Insurance, Hose House 28 88
Leroy Holdroyd, Lawn Mower
Repair 9 40
C. A. Marsh, Insurance, Town Hall 203 00
C. A. Marsh, Insurance, Garage . 33 12
50
Finan Express Co., Express .... . Ross Bros., Belt for Lawn Mower
2 95
Frank E. Matthews, Labor on Plumbing 9 75
Frank E. Matthews, plumbing and Heating, Material 18 20
$3,294 68
PUBLIC BUILDINGS REPAIRS
Appropriation $600 00
Expended :
Frank E. Matthews, Heating and Plumbing Repairs, Town Hall
Labor-Self and Helper
$ 34 50
Materials 18 17
Frank E. Matthews, New Water
Main, Town Hall
Labor-Self and Helper
8 80
Materials 10 98
C. E. Boquist, Labor on New
Water Main 7 20
Bell & Putnam, Painting Tin, Town Hall Roof
Labor 27 00
Material 14 00
Putnam & Bell, Refinishing Floor, Hose House 12 00
Frank E. Matthews, Heating Re- pairs, Hose House
Labor-Self and Helper 38 00 Material 61 93
Metevier Bros., Repairing Roof, Town Hall
Order to Barnard Co.,Worcester 64 40
Albert Gordon, Labor on Roof Re- pairs 6 60
39
ANNUAL REPORT
Sawyer Lumber Co., Tarred Felt for Roof 21 60
E. D. Marsh, Trucking Roof Ma- terials 4 00
Worcester Trap Rock Co., Pea Stone for Roof 2 25
Oscar Carlson, Sand for Chimney (ERA labor) 7 00
Cheney Bros., Cement (ERA work at Town Hall) 120 91
George H. Clark, Metallic Oxide (ERA work) 80
George F. Blake Co., Reinf. Rods (ERA work) 3 90
Finan's Express, Trucking (ERA work)
44
E. W. Witter, Conductor Spout and Pipe (ERA work) 1 29
B. F. Marsh, Manhole Covers, Lime Finish (ERA) 53 81
J. C. Cutter, Clapboards, Hose House (CWA) 33 50
H. W. Calkins, Boards (ERA) 18 00
Returned to Treasurer 15 00
$586 08
Unexpended $13 92
POLICE EQUIPMENT
Appropriation $54 00
Expended :
Harrington & Richardson Arms, Handcuffs $25 21
Fuller Regalia Co., Caps, Clubs, and Badges 26 25
A. C. Weller, Special Police
Badges, Book 2 50
$53 96
Unexpended $ 04
-
40
TOWN OF RUTLAND
POLICE DEPARTMENT
Appropriation $125 00
Expended :
Lt. H. L. Avery, Criminal Inves- tigation $25 00
A. C. Weller, Salary and Trans- portation 16 00
J. Collins, Salary, Transportation, Telephone 21 90
C. E. Boquist, Salary 15 50
G. E. Fay, Salary 8 75
M. Moisio, Salary 7 00
A. C. Weller, Court Fee and Ex- pense 3 60
$97 75
Unexpended
$27 25
FIRES AND FOREST FIRES
Appropriation $250 00
Transferred from Reserve Fund
15 60
$265 60
Expended :
Frank E. Matthews, payrolls $260 10
Walter Putnam, wages 4 50
Salvatore Matta, wages 1 00
$265 60
MOTH DEPARTMENT
Appropriation $303 75
Expended :
H. G. Calkins, payroll $285 60
Fitz-Henry Cuptill, supplies 2 40
C. E. Boquist, car hire 15 75
$303 75
ANNUAL REPORT
41
SEALER OF WEIGHTS AND MEASURES
Salary :
Appropriation
$45 00
Expended :
Herbert M. Prouty $45 00 $45 00
Department Expense :
Appropriation
$10 00
Expended :
Worcester Stamp Co., Stamps and Dies
$4 47
$4 47
Unexpended
$5 53
FOREST WARDEN
Salary :
Appropriation
$45 00
Expended :
Frank E. Matthews $45 00
$45 00
TREE WARDEN
Department Expense :
Appropriation
$25 00
Expended :
H. Edward Wheeler $3 00
$3 00
Unexpended
$22 00
DOG OFFICER
Department Expense :
Appropriation
$35 00
Transferred from Reserve Fund
2 66
$37 66
Expended :
E. M. Leavitt, Dog Officer $36 66
J. A. R. Boquist, Burying Dog 1 00
$37 66
42
TOWN OF RUTLAND
BOARD OF HEALTH
Salaries :
Appropriation
$25 00
Expended
00 00
Unexpended
$25 00
Department Expense :
County Hospital Assessments :
Appropriation
$1,716 60
Expended :
Construction Payment
$1,000 00
Interest
202 50
Maintenance
514 10
$1,716 60
Regular Expense :
Appropriation
$1,350 00
Expended :
C. N. E. S. Town Case $174 37
C. N. E. S. State Subsidy 954 24
Mass. Gen. Hosp. State Subsidy
87 75
Hobbs & Warren, Measles Cards . 2 11
Removal and Burial Permits
L. M. Hanff
34 00
$1,252 47
Unexpended $97 53
CATTLE INSPECTOR
Salary :
Appropriation
$70 00
Expended :
A. C. Wheeler $52 50
$52 50
Unexpended $17 50
43
ANNUAL REPORT
VITAL STATISTICS
Appropriation $175 00
Expended :
L. M. Hanff, Vital Statistics $161 00
Frank H. Miles, Filing Death Certificates 7 50
$168 50
Unexpended $6 50
BRIDGE DEPARTMENT
Appropriation $98 50
Expended :
W. H. Sawyer, Lumber $98 50
$98 50
CHAPTER 90 CONSTRUCTION MAPLE AVENUE
$308 72
Appropriation Balance Expended :
George R. Willis, Payrolls $233 80
N. I. Griffin, Paint
14 05
Cheney Grain Co., Cement 17 85
H. W. Calkins, Lumber
1 00
S. L. Clapp, Trucking Fence Posts
42 00
State Aid
01
County Aid
01
$308 72
CHAPTER 81-MAINTENANCE
Appropriation
$ 3,400 00
State Allotment 10,200 00
Transferred from Reserve Fund 10 74
$13,610 74
Expended : George R. Willis, Supt., Payrolls
including Trucking . $10,710 30
44
TOWN OF RUTLAND
Davis & Banister, Envelopes .... 6 25
George R. Willis, Telephone and Postage 23 32
Koppers H roducts Co. 240 75
Robert Ad. ms, Gravel
120 50
M. Lloyd, Gravel
9.00
H. M. Harris, Gravel
90 00
Texas Co., Road Oil 1,296 00
N. I. Griffin, Tools
118 06
N. I. Griffin, Oil and Gas 8 66
Lincoln's Express, Express 1 35
Parker, Donner Co., Shovels and Handles 30 74
B. & M. R. R., Freight 50
Commodore Steel Co., Tool Steel
17 66
Wayland M. Heck, Drill Points and Oil 18 50
N. E. Bolt Co., Culvert Pipe
203 96
Berger Metal Culvert Co., Pipe . 362 60
Buffalo Springfield Roller Co., Roller Repairs 16 67
E. D. Marsh, Coal and Oil
11 17
Waite Hardware Co., Tools
38 05
J. C. Cutter Lumber Co., Lumber
17 25
George M. Davis, Dynamite
45 00
Roper Box and Lumber Co., Saw- ing 3 50
N. E. Metal Culvert Co., Pipe ...
194 88
H. H. Sinclair, Pick Handles ...
12 34
Royal Steam Heater Co., Roller Repair 93
Bond Co., Tools 12 80
$13,610 74
CHAPTER 90-MAINTENANCE
$1,000 00
Appropriation
State Allotment 1,500 00
County Allotment 1,500 00
$4,000 00
45
ANNUAL REPORT
Expended :
George R. Willis, Supt., Payrolls
including Trucking $2,589 84
J. C. Cutter Lumber Co., Lumber 5 90
Clayton A. Blackmer, Painting Traffic Lines 52 50
N. E. Metal Culvert, Corr. Pipe .
50 35
E. D. Marsh, Coal
17 98
George F. Blake, Reinf. Rods
1 51
Cheney Grain Co., Cement 5 95
P. J. Myers, Gravel
26 50
Koppers Products Co., Tarmac .. 1,249 15
Unexpended
32
POMMOGUSSETT ROAD CHAPTER 90 CONSTRUCTION
Appropriation
$1,500 00
State Allotment
3,500 00
County Allotment 2,000 00
Transferred from Reserve Fund
18 34
$7,018 34
Expended :
George R. Willis, Supt., Payrolls, including Trucking $4,089 74
E. D. Marsh, Coal 21 20
Mass. State Prison, Catch Basin 10 60
172 50
State Prison Colony, Cement Posts N. E. Metal Culvert Co., Corr. Pipe
178 88
Boyd Corp., Cable 201 66
George F. Blake, Rods
8 64
Stafford Iron Works, Use of Transomixer 21 00
Waite Hardware Co., Hand Level
3 83
Cheney Grain Co., Cement and Lime 19 91
J. C. Cutter Lumber Co., Lumber 37 27
Worcester County, Bonds 29 25
$3,999 68
46
TOWN OF RUTLAND
N. I. Griffin, Supplies 18 02
C. E. Horne, Excavation, etc. .. 1,648 54
Kopper Products Co., Tarmac 557 30
$7,018 34
PLEASANTDALE ROAD CHAPTER 90 CONSTRUCTION
(Work incomplete)
Appropriation $1,500 00
State Allotment 3,500 00
County Allotment
2,000 00
$7,000 00
Expended :
George R. Willis, Supt., Payrolls, including Trucking $4,126 39
N. E. Bolt Co., Culvert Pipe 108 96
H. G. Calkins, Elec. Light, Labor 3 85
N. E. Metal Culvert, Pipe
102 55
E. D. Marsh, Coal and Oil
27 35
George M. Davis, Dynamite 9 43
Cheney Grain Co., Cement
20 40
Rutland Garage, Chestnut Posts .
46 25
Wayland M. Heck, Drill Points .
3 50
State Prison Colony, Cement Posts
31 25
C. E. Horne, Excavation, etc. ..
1,813 40
M. D. W. S. Comm., Gravel 183 75
N. I. Griffin, Lock 35
$6,477 43
Unexpended $522 57
GUIDE BOARDS
Appropriation
$50 00
Transferred from Guide Boards to As- sessors' Salaries 50 00
.47
ANNUAL REPORT
SNOW REMOVAL
Appropriation
$5,200 00
Transferred from the Reserve Fund
39 70
$5,239 70
Expended :
George R. Willis, Supt., Payrolls, including Teams $3,544 81
H. K. Bigelow, Labor and Truck 279 25
561 21
C. E. Prescott, Tractor Hire . . J. J. Coughlin & Sons, Hire of Bulldozer ($7.50 hr.) 657 77
Rutland Garage, Gas and Oil . . .
37 10
Good Roads Machinery Co., Plow Assembly 55 00
D. M. Hanff, Food for Bulldozer men
15 15
J. S. Hubbard, Gas ($3.46) and labor 16 51
R. M. Weaver, Labor 21 60
Leon Ellis, Labor 23 40
F. Kryznowick, Labor 21 60
N. Mattson, Labor
6 30
$5,239 70
STREET LIGHTS
Appropriation
$1,630 00
Expended $1,600 94
$1,600 94
Unexpended $29 06
SOLDIERS' RELIEF
Appropriation $200 00
Expended :
Town Case No. 1, Cash $36 00
Town Case No. 2, Cash and Fuel . 34 00
Town Case No. 3, Assistance by
labor paid from S. R. Account. 15 83
-------
48
TOWN OF RUTLAND
Out-of-Town Case No. 1 (Rutland reimbursed) 27 50
$112 83
Unexpended
$87 17
STATE AID
Appropriation
$240 00
Expended :
Rutland Case No. 1
$120 00
Rutland Case No. 2
12 00
Out-of-Town Case No. 1 40 00
Out-of-Town Case No. 2
40 00
$212 00
Unexpended
$28 00
MEMORIAL DAY
Appropriation $100 00
Expended :
W. J. Prescott, Hire of Band . ..
$75 00
D. M. Hanff, Napkins, Food, etc.
8 78
C. L. Parker, Food
7 20
Perkins & Butler, Flags .
5 25
$96 23
Unexpended
$3 77
TRADE SCHOOLS
Appropriation
$350 00
Expended :
Boys' Trade
$167 60
N. High, Agricultural
115 63
Girls' Trade
66 67
$349 90
Unexpended $1 00
49
ANNUAL REPORT
COUNTY AID TO AGRICULTURE
Appropriation $25 00
Expended :
Worcester County Extension Ser- vice 25 00
$25 00
MISCELLANEOUS
Appropriation
$550 00
Transferred from Reserve Fund
28 09
$578 09
Expended :
Carter Ink Co., State Record Ink $ 3 15
Gardner Electric Light Co., Siren 30 00
N. E. Tel. & Tel. 43 00
Times Pub. Co., Town Reports. 234 00
Davis & Banister, Weight Book .
70
L. M. Hanff, Ins. Std. Wts. and Meas. 53 21
M. J. Wood, Keys
2 80
S. F. Hubbard, Toll Call 85
Barre Gazette, Spec. Bldg. Comm. Report 14 00
Randall Flower Shop, Flowers ..
10 50
H. G. Calkins, Repairs, Siren, Traffic Light
2 35
L. O. Marden, County Map .
16 00
Worcester County Treasurer, En- try Fee, Road Petitions (2) ..
6 00
Holden District Hospital, X-ray (J. Strong) 10 00
Universal Decorating Co.
15 00
C. J. Campbell, Care of Town Clock 30 00
L. M. Hanff, Qualifying Town Officers 6 50
B. & M. R. R., Replacing Bridge Treads 51 03
Labor on Cemetery Wall Removal 49 00
$578 09
50
TOWN OF RUTLAND
COMPENSATION
Appropriation
Transferred from the Reserve Fund . .
$490 00 53 37
$543 29
Expended :
James Strong, Compensation .. $316 67
Dr. Washburn, Services 5 00
Holden Clinic, Services 38 00
John Boquist, Compensation 88 70
Dr. A. J. Alexandrov, Services . .
7 50
Dr. Bayard T. Crane, Services ..
28 00
Holden District Hospital 37 50
W. E. Springer, Transportation .
8 00
$529 37
Unexpended
$13 92
OLD BILLS
Appropriation $1,200 00
Expended :
Louis M. Hanff, Public Wel. Exp. $ 20 65
Louis M. Hanff, Posting Warrants 13 00
Louis M. Hanff, CWA Sal. & Exp. 107 50
Louis M. Hanff, Burial and Re- moval Permits 32 25
C. L. Bigelow, Groc. for School
2 31
George R. Willis, Supt., Snow Payroll
170 11
A. C. Wheeler, Inspector of
Slaughtering 26 00
C. N. E. S.
Town Case, Board and Room .
22 14
State Sub., Board and Room ...
88 56
J. B. Coffin, Health Dept. Expense 5 70
Dr. B. T. Crane, Health Dept. Exp. 4 47
Barre Gazette, Health Dept. Exp. 10 00
John Boquist, Labor at Fire 1 50
B. Oliver, Labor at Fire 1 50
A. C. Weller, Labor at Fires .... 4 50
R. D. Putnam, Repair Vent. Cap 3 50
51
ANNUAL REPORT
Chas. Bigelow, Labor on Snow Removal
22 05
Emil Miander, Making Window Frames for Main Hall, Wire Screen 7 15
C. E. Prescott, Hire of Tractor . 161 00
F. J. Brooks, CWA Disbursing Off. 12 00
City of Worcester, Hospital Bill -P. W. 45 00
City of Worcester, Hospital Bill- 1932 188 58
Lincoln's Express, Express 1 00
F. O. Stevens Co., School Door 10 85
Hedge & Mattheis, Tools
22 58
Finan's Express, Express
50
M. J. Cullen, Pub. Welfare Salary 6 00
H. M. Prouty, Plumbing Re- pairs, Public Building 3 75
F. E. Matthews, Plumbing, School 36 03
Waite Hardware Co., Tools,
Chapter 81 16 91
H. K. Bigelow, Wood $44, Snow Removal $98
142 00
$1,189 09
Unexpended
$10 91
CEMETERY FENCE
Appropriation
$89 00
Expended :
Sears, Roebuck & Co., Fencing .. $68 18
Haskins, Haire Co., Extra Mesh . 4 48
Cheney Grain Co., Cement 8 50
J. S. Hubbard, Reimbursement for Expenses
2 32
Finan's Express, Express
3 00
$86 48
Unexpended $2 52
52
TOWN OF RUTLAND
SPECIAL APPROPRIATIONS
Item Approp.
Exp.
Unexp.
Old Cemetery, S. Waite, Labor . $ 35 00
$ 5 00
$ 30 00
Clearing Walks
100 00
0 00
100 00
Walk Construction, C. L. Bigelow
175 00
118 12
56 88
Oil Burning Torch, Hedge & Mattheis
55 00
55 00
00 00
Snow Fence, Hedges & Mattheis
100 00
98 32
1 68
Road Hone, Village Smithy, Athol
50 00
49 00
1 00
Adams Grader, Dyar S. & M. Co.
744 00
729 12
14 88
Add. Fire Protection, Summer Haven Imp. Assn.
100 00
100 00
00 00
Filing Equipment, P. W. Sherman,
Inc.
60 00
60 00
00 00
SNOW REMOVAL EQUIPMENT
Appropriation
$ 700 00
Authorized Loan 1,465 00
$2,165 00
Expended :
H. F. Davis Co., Used Sargent Plow for Prescott's Tractor .. $ 700 00
H. F. Davis Co., New Sargent Plow for Town Tractor, $1,115 less $75 for old plow 1,040 00
$1,740 00
Unexpended $425 00 Note : Since the first of the year a Baker Plow has been bought and delivered for use on truck of H. K. Bigelow, Cost $340 00
less allowance on old grader . 25 00
Net $315 00
53
ANNUAL REPORT
E. R. A. ADMINISTRATOR'S SALARY
Appropriation Expended : Louis M. Hanff $360 00
$390 00
$360 00
Unexpended $30 00
C. W. A. AND E. R. A. EXPENSES
Balance
$242 54
Appropriations
March 24
500 00
June 14
500 00
December 1
Cemetery
175 00
Maple Avenue Drain
350 00
Moth and other projects
350 00
$2,117 54
Expense :
L. M. Hanff, Travel and Expenses
$67 40
L. M. Hanff, Metal Ceiling, Hose House 25 73
D. M. Hanff, Paint
12 15
Baker Lumber Co., Lumber
258 41
Cheney Grain Co., Cement, Lime
101 70
G. H. Clark, Paint
40 60
Finan's Express, Express
7 71
Ford Harris, Trucking
5 00
Geo. M. Davis, Dynamite and Caps
77 00
F. E. Matthews, Heating, Plumb- ing Materials 71 10
H. E. Norris, Labor and Trucking 15 50
Oscar Carlson, Sand and Gravel . 27 51
Eastern Br. & Struct. Steel Co., Balance on Girders 17 00
C. E. Prescott, Express 25
C. L. Bigelow, Paint
12 88
H. G. Calkins, Elec. Materials, etc. 112 09
H. G. Calkins, Express 83
-
54
TOWN OF RUTLAND
Duncan & Goodell, Sheet Lead . . 2 52
C. T. Oliver, Roll of Paper 2 50
George F. Blake Co., Chain Fence, Rods 149 59
N. I. Griffin, Hardware Supplies . 10 80
R. D. Putnam, Paint
18 50
E. C. Storrs, Architect Fees .. . . 50 00
C. L. Zickel, Materials and Super- vision 88 75
C. E. Martin, Blasting Damage .. 5 00
W. J. Turner, Blasting Damage . 8 00
W. E. Burke, Blasting Damage .. 9 00
T. E. Rich, Sash 90
F. O. Stevens, Billboard 1 22
P. J. Ericson, Trucking 12 00
J. Huggins & Sons, Creosote 11 64
Frost Insecticide Co., Brushes, Poles 24 40
Geo. R. Willis, Supervising Ditch 24 30
H. K. Bigelow, Trucking 46 20
E. D. Marsh, Oil 3 77
E. L. Maynard, Fertilizer and Seed 123 01
$1,444 96
Unexpended
$672 58
Note: In addition to the above items there was expended for C.W.A. and E.R.A. expenses from the Public Wel- fare appropriation the sum of $375.35 made up of the following items :
L. M. Hanff, C.W.A. Sal. and Exp. $335 35
F. J. Brooks, C.W.A. Disbursing Officer, Salary 40 00
$375 35
ROAD MACHINERY ACCOUNT
Balance $146 09
Appropriation 1,050 00
$1,196 09
55
ANNUAL REPORT
Expended :
Rutland Garage, Gas, Oil, and Re- pairs $726 91
C. E. Prescott, Gas, Oil, and Weld- ing
7 79
Gulf Refining Co., Oil
23 10
Firestone Service Store, Tires, Tubes 67 10
B. & M. R. R., Freight of Grader Blades
62
Dyar Sales & Mach. Co., Grader Blades 14 00
H. F. Davis Tract. Co., Gaskets .. 2 46
H. F. Davis Tract. Co., Conn. Rods
46 20
H. F. Davis Tract. Co., Spring and Labor 3 90
H. F. Davis Tract. Co., Ice Caulks 75 00
P. L. Rider, Hose 6 05
27 75
Griffin Motor Co., Oil and Grease F. W. Oughtred, Gas and Oil .... Albert Gordon, Labor on Tractor Reliable Auto Body and Rad. Co.,
22 50
Repairing Radiator and Fenders H. G. Calkins, Soldering Tractor Radiator 2 25
S. Hopps Estate, Gas and Oil 13 68
F. Locke, Gas and Oil 5 70
George F. Blake & Co., R. D. Steel 75
$1,120 75
Unexpended
$75 34
PUBLIC DUMP ROAD
Appropriation
$100 00
Expended :
Payroll
$41 05
Payroll, Geo. Willis and others 56 57
$97 62
Unexpended
$2 38
35 99
39 00
56
TOWN OF RUTLAND
PUBLIC DUMP MAINTENANCE
Appropriation $100 00
Expended :
C. E. Boquist, Labor $ 3 20
M. C. Bulfinch, Labor 20 00
George Willis and others, Payroll 76 80
$100 00
RESERVE FUND
Appropriation
$1,000 00
Transferred to:
Collector's Expense
$ 58 85
Assessors' Salaries
65 39
Assessors' Expense
66 17
Town Clerk's Expense
13 60
Election and Registration Salaries
72 20
Public Buildings Maintenance ..
98 23
Fires and Forest Fires
15 60
Dog Officer
2 66
Highways, Chapter 81
10 74
Snow Removal
39 70
Highway, Pommagussett Chapter 90
Road,
18 34
Public Library
9 43
Miscellaneous
28 09
Compensation
53 37
Interest
110 00
$662 37
Unexpended
$337 63
Respectfully submitted,
CHARLES E. TAYLOR, JOSEPH S. HUBBARD, CLARENCE E. PRESCOTT,
Selectmen of Rutland.
REPORT OF TOWN TREASURER
FINANCIAL STATEMENT
Receipts, 1934
130,551 09
Balance January 1, 1934
$
266 10
$130,817 19
Payments per warrants, 1934 $121,077 42
Balance December 31, 1934
9,739 77
$130,817 19
DETAIL OF DEBT Bal. 1-1-34 Paid 1934 Incurred Bal. 12-31-34
1934
Water Loan $13,000 00 $2,000 00
$11,000 00
Bartlett Property .. 5,500 00 1,000 00
4,500 00
Snow Removal Equip.
1,465 00 1,465 00
$18,500 00 $3,000 00 $1,465 00 $16,965 00 Anticipation of Revenue Loans $15,000 00 $30,000 00 $15,000 00 DUE IN 1935
Note No. Payee Purpose Date
Amount
Interest
98 Holyoke Savings Bank, Water
Dec. 1
$1,000 00
$ 42 50
161 Wor. Bank & Trust, Water
Oct. 15
1,000 00
500 00
151 Wor. Bank & Trust, Bart. Lot Sept. 1
1,000 00
213 75
189 Northboro Nat. Bk., Snow Rem'l
Equip. Dec. 15
765 00
43 95
$3,765 00
$800 20
185 Northboro Nat. Bank, Anticipation of Revenue
Aug. 15 $10,000 00
186 Westboro National Bank, Anticipation of Revenue
Aug. 15
5,000 00
TRUST FUNDS
Bal.
Income
Bal
Jan. 1, '34
1934
Dec. 31, '34
Horace King Library Fund
$394 33
$ 5 91
$400 24
David Putnam Library Fund
131 62
97
133 59
Houghton Cemetery Fund
100 00
100 00
Munroe School Fund
5,025 00
151 88
5,176 88
$5,650 95 $159 76 $5,810 71 *Permanent dividend to Rural Cemetery Corporation.
Respectfully submitted, EDITH M. BROOKS Treasurer.
REPORT OF TOWN ACCOUNTANT
Rutland, Mass., January 19, 1935. To the Board of Selectmen :
The report of the accounts of the Town of Rutland for the year ended December 31, 1934 is herewith submitted in accordance 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 during the year, a tabulated statement of appro- priations, and a statement of assets and liabilities as of De- cember 31, 1934.
Respectfully submitted, ALBERT J. THOMAS, Town Accountant.
RECEIPTS
General Revenue :
Taxes :
Poll, personal and real estate :
Current year
$21,657 10
Previous years
15,621 82
Old age assistance
$37,278 92 $26 00
From State :
Income Tax $4,373 80
Reimbursement for loss of taxes 3,631 30
Corporation tax, business 72 26
Corporation tax, railroad and tel. 48 67
National bank tax 94
Veterans' exemptions
5 22
Old age assistance
578 67
Federal Emergency relief
207 78
$8,918 64
Licenses and Permits :
Licenses :
Beer and liquor
$901 67
Sunday
65 00
59
ANNUAL REPORT
17 00
Fuel Oil
1 00
Victualers 5 95
Automobile dealers
2 00
Auctioneers
1 00
Hawkers and peddlers
24 00
$1,017 62
Fines and Forfeits :
Court Fines
$5 00
Grants and Gifts :
From State :
Massachusetts school fund $5,084 68
High school tuition
1,000 00
Union superintendent 386 67
Industrial school aid
220 42
Tuition of children
693 75
$7,385 52
From County :
Dog licenses $406 77
Total General Revenue
$55,038 47
Special Assessments :
Moth Assessments : Previous years
$94 05
Motor Vehicle Excise Tax :
Current year $2,427 10
Previous years
678 56
$3,105 66
Total Special Assessments $3,199 71
Commercial Revenue, Departmental :
General Government:
Collector
$ 17 16
Town Clerk, dog license fees 524 40
Town hall rental
109 20
$650 76
Gasoline
60
TOWN OF RUTLAND
Protection of Persons and Property : Sealer of weights and measures, fees
$25 48
Health and Sanitation :
Tuberculosis, state subsidy $1,112 84
Inspection of animals 65 00
$1,177 84
Highways :
Highway maintenance, Chapter 81 .. $10,816 53
Highway maintenance, Chapter 90 .. 1,901 54
Highway construction, Chapter 90
11,966 84
$24,684 91
Charities :
Reimbursements for outside relief :
Cities and towns $ 47 70
State 1,525 00
Mothers' Aid from State 393 34
State and Military Aid 186 00
Soldiers' Relief
37 50
$2,189 54
Schools :
Tuition, high school
$120 00
Public Library :
Fines
$21 40
Donations
23 00
$44 40
Unclassified :
Parks, sale of wood
$15 00
Sale of grass
7 00
Telephone reimbursements
2 00
$24 00
Total Commercial Revenue, Departmental $28,916 93
Commercial Revenue, Public Service Enterprises :
Water Department :
Sale of water
$8,771 57
Sale of brick
28 00
$8,799 57
61
ANNUAL REPORT
Other Public Service Enterprises : Road machinery rentals $1,939 81
Total Commercial Revenue, Public Ser- vice Enterprises $10,739 38
Commercial Revenue, Interest :
Taxes, Moth and Motor Vehicle Excise $995 11
Water Rates 148 36
Total for Commercial Revenue, Interest
$1,143 47
Municipal Indebtedness :
Temporary Loans, Anticipation of
$30,000 00
Revenue
Snow Removal Equipment Loan
1,465 00
Total for Municipal Indebtedness
$31,465 00
Refunds and Transfers :
Reimbursements, public building ex-
pense
$15 00
Reimbursements, schools
8 82
Reimbursements, snow removal
24 31
Total Refunds and Transfers $48 13
ยท SUMMARY OF RECEIPTS
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