Town annual report of Rutland 1933-40, Part 7

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 7


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


$ 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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