Town annual report of Rutland 1941-50, Part 19

Author: Rutland, Mass.
Publication date: 1941
Publisher: The Town
Number of Pages: 1006


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1941-50 > Part 19


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).


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200.40


Highway Department Truck


2,000.00


2,000.00


1,992.66


7.34


Snow Plow


450.00


450.00


** 450.00


Edson Avenue Reconstruction


(c)


2,000.00


2,000.00


** 2,000.00


Public Welfare-Salaries


100.00


100.00


100.00


Public Welfare-Expense


2,000.00


2,000.00


1,324.32


675.68


Old Age Assistance-Appro. Account


8,000.00


537.98


(e)


87.45


8,625.43


8,625.43


(c)


106.09


(d)


4,188.88


(e)


62.00


4.356.97


4.042.15


** 314.82


47


Old Age Assistance-Federal Grants


Old Age Assistance-Administration Federal Grants Aid to Dependent Children-Federal Grants


(c)


396.65


(d)


139.58


536.23


214.38


** 321.85


(c)


52.85


(d)


350.40


403.25


324.30


** 78.95


Aid to Dependent Children-Administration


Federal Grants


(c)


9.04


9.04


** 9.04


Aid to Dependent Children-


Approp. Acct.


1,000.00


1,000.00


573.90


426.10


Soldiers' Benefits


1,000.00


(e)


7.00


1,007.00


344.00


663.00


School Committee-Salaries


75.00


75.00


75.00


Schools


35,700.00


(e)


11.43


35,711.43


35,418.21


293.22


Schools-Painting and Repairs


1,400.00


1,400.00


1,377.95


22.05


Trade Schools


800.00


800.00


519.72


280.28


Library


150.00


(f)


437.95


587.95


580.90


7.05


Memorial Day


150.00


8.07


158.07


158.07


Printing Town Reports


200.00


8.00


208.00


208.00


Town Dump Maintenance


350.00


350.00


174.20


175.80


Core of Town Clock


30.00


30.00


30.00


Parks


150.00


150.00


2.25


147.75


Damages to Persons and Property


100.00


100.00


100.00


Improvement to Playground


(c)


1,000.00


1,000.00


** 1,000.00


Purchase of Playground Land


1,000.00


1,000.00


** 1,000.00


Tax Title Foreclosure Expense


100.00


100.00


100.00


Civilian Defense


(c)


34.76


34.76


34.76


Ration Board Expense


125.00


125.00


93.00


32.00


Veterans' Rehabilitation Committee


25.00


25.00


3.23


21.77


Reserve Fund


2,000.00


2,000.00


630.94


Water Department-Maintenance


5,500.00


13.97


5,513.97


5,513.97


Water Commissioners' Salaries


80.00


80.00


80.00


48


*


Old Cemeteries


50.00 1,000.00


50.00


50.00


Sewer Department


1,000.00


** 1,000.00


Auxiliary Equipment-Pumping Station


(c)


3,000.00


3,000.00


2,859.61


* ** 140.39


Water Line-KKenwood Drive


(c)


743.58


743.58


182.06


** 561.52


Interest


635.00


6.69


641.69


641.69


Maturing Debt


5,200.00


5,200.00


5,200.00


State Tax and Assessments


(g)


1,855.66


1,855.66


1,855.66


County Tax


(g)


2,700.53


2,700.53


2,700.53


County Hospital Assessments


(g)


1,315.82


1,315.82


1,315.82


Dog Licenses for County


(h)


424.20


424.20


424.20


Refunds-Taxes and Motor Vehicle Excise


(h)


76.16


76.16


76.16


Totals


$96,335.00


$1369.06


$31,605.03


$129,309.09


$114,571.84


$13,368.19


a. State Allotment


f. County Dog Tax $415.95; Donations $22.00


b. State and County Allotments


g. From Revenue


c. Balance from 1944


h. Receipts


d. Federal Grants


e. Refunds


** Balances Carried Forward to 1946 * Reserve Fund Transfers $1,369.06 Shown in Second Column


49


50


Report of the Town Treasurer FOR THE YEAR 1945


FINANCIAL STATEMENT


Balance, January 1, 1945


Receipts


$ 47,540.79 115,666.01


$163,206.80


Payments, per warrants


$114,571.84


Balance, December 31, 1945


48,634.96


$163,206.80


OUTSTANDING DEBT


Public Buildings Improvement Loan, 1937


$ 2,000.00


Public Buildings Construction Loan, 1938


22,000.00


Highway Department Equipment Loan, 1945


1,400.00


$ 25,400.00


1945 MATURING DEBT


Due


Amount


Interest


207 Public Building Loan, 1937


July 1


$ 2,000.00


$ 40.00


223


224


Public Buildings Loan, 1938


Sept. 1


2,000.00


495.00


268


Highway Equipment Loan, 1945


June 11


1,000.00


9.11


$ 5,000.00


$544.11


TRUST FUNDS


January 1,1945


1945


Interest


December , 31, 1945


Charles T. Monroe School Fund


$ 6,436.74


$ 61.44


$ 6,498.18


Horace H. King Library Fund


516.81


11.68


528.49


David N. Putnam Library Fund


172.48


3.89


176.37


Sarah E. Bartlett Library Fund


4,506.42


94.37


4,600.89


Frederick Hunt Rural Cemetery Fund


100.00


100.00


Rufus Houghton Rural Cemetery Fund


200.00


*


200.00


$11,932.45


$171.48


$12,103.93


*Permanent dividends to Rural Cemetery Corporation.


Respectfully submitted, ALBERT J. THOMAS,


Town Treasurer.


No.


51 Report of the Town Collector


January 1, 1946.


To the Board of Selectmen: Rutland, Massachusetts.


I hereby submit my report as Town Collector for the year 1945.


REAL ESTATE, PERSONAL AND POLLS


1941 TAX


Outstanding December 31, 1944


$ 27.40


Cash to Treasurer


$27.40


$ 27.40


1942 TAX


Outstanding December 31, 1944


$ 316.23


Cash to Treasurer


$257.39


Abatement


6.99


$264.38


$ 264.38


Outstanding December 31, 1945


$ 51.85


1943 TAX


Outstanding December 31, 1944


$ 1765.44


Cash to Treasurer


$1442.12


Abatements


2.00


$ 1444.12


Outstanding December 31, 1945


$ 321.32


1944 TAX


Outstanding December 31, 1944


$ 8077.78


Cash to Treasurer


$6068.99


Abatements


98.48


Cash on Hand


34.25


$6201.72


$ 6201.72


$ 1876.06


Outstanding December 31, 1945


52


1945 TAX


Commitments Cash to Treasurer Abatements Tax Titles Cash on Hand


$40,584.47


$33,375.17


646.62


109.90


715.20


$34,846.89


$34,846.89


Outstanding December 31, 1945


$ 5737.58


1944 EXCISE TAX


Outstanding December 31, 1944


$ 35.53


Cash to Treasurer


$ 35.53


$ 35.53


$ 35.53


1945 EXCISE TAX


Commitments


$1887.17


Cash to Treasurer


$1764.04


Abatements


19.18


Cash on Hand


8.00


$1791.22


$1791.22


Outstanding December 31, 1945


$ 95.95


REPORT ON WATER


Outstanding December 31, 1944


$5682.72


Commitments June and December 31st


3342.00


Cash to Treasurer


$3528.52


$9024.72


Water Lien


676.59


$4205.11


$4205.11


$4819.61


Outstanding December 31, 1945


53


CASH AND INTEREST ACCOUNT


Cash to Treasurer for interest on 1941 Tax


$ 3,64


Cash to Treasurer for interest on 1942 Tax 13.76


Cash to Treasurer for interest on 1943 Tax 93.11


Cash to Treasurer for interest on 1944 Tax


121.46


Cash to Treasurer for interest on 1945 Tax


1.30


Cash to Treasurer for interest on Water


39.90


Total interest


$273.17


Poll tax demands 30 @ 35


10.50


Cash to Treasurer


$ 10.50


Respectfully submitted, G. EDGAR FAY,


Collector.


Report of the Water Department


EXPENDITURES


Frank Carroll, Supt


$1600.00


Frank Carroll, Postage and Telephone


5.95


Labor, Payroll


125.45


Gardner Electric Light Co.


3278.40


Eddy Valve Co.


151.13


Cheney Grain Co.


16.96


H. R. Prescott & Sons


36.91


N. I. Griffin


16.20


B. & M. R. R.


5.00


Bliss Leather Co.


1.97


Harrigan Press


38.75


Finan's Express


4.89


Rutland Garage


3.75


N. E. Meter Repair Co.


31.67


Brewer & Co.


22.28


Holden Lumber Co.


4.48


Thomas Smith Co.


14.15


Kesseli & Morse


54.00


R. J. Boquist


56.03


C. E. Boquist


44.55


C. E. Boquist, Telephone


1.45


$5513.97


-----------


54


WATER CHARGES FOR 1945


Town-June 1


$1694.55


Town-December 1


1647.45


State Sanatorium


2982.86


U. S. Veteran's Hospital


3780.30


SALARY OF WATER COMMISSIONERS


C. E. Boquist, Chairman $30.00


Herbert Bigelow


25.00


Frank Matthews


25.00


Report of the Trustees of the Public Library FOR THE YEAR 1945


To the Town of Rutland:


The Trustees of the Public Library have held several meetings during the past year with Bernice Putnam elected to serve as chairman at the April meeting. A new Atlas has been purchased in addition to many books of general interest. The tables have been well supplied with current magazines, for which we are indebted to various organizations of the town.


FINANCIAL STATEMENT


Receipts:


Appropriation


$150.00


Dog tax refund-County


415.95


Donations


22.00


587.95


Expenses:


Linda A. Hanff-Salary


$300.00


Nat'l Geographic-Subscription


3.50


Gaylord Bros .- Supplies


12.70


Magazines-Rutland School


11.00


Magazines-J. J. Linnane


2.70


J. J. Linnane-Books


178.39


Crossett & Williams-Book


1.65


Manual Arts Press-Book


2.32


J. S. Wesby & Sons-Binding


29.69


A. J. Thomas-Insurance


36.30


55


Atlas Supplement


1.00


Incidentals


1.65


$580.90


Unexpended


$7.05


Respectfully submitted,


BERNICE F. PUTNAM


MARGARET E. THOMAS


FRANCES P. HANFF


HATTIE GRIFFIN


EDMUND KELSEY


Trustees.


Report of the Librarian OF THE PUBLIC LIBRARY


Received from fines and cards


$15.05


Donations for magazines 22.00


$37.05


Circulation


7139


Books added


106


Books donated


23


New books purchased


83


Old books rebound


27


One year of the National Geographic and Playmate magazines have been bound in book form.


Donations of money for the reading tables have been received from the Eastern Star, Rutland Grange, Women's Union, Monday Night Club and the Home Relief Society


Magazines were donated by the American Legion, Mrs. Franklin T. Wood and the American Humane Society.


Books were received from the Secretary of State, Ruth Griffin, Mrs. Adeline Stone, Mrs. Franklin T. Wood, and Miss Alice Putnam.


A very interesting historical pamphlet concerning a German doctor, who was stationed at the barracks in Rutland at the time of the Revo- lution and written by Dr. Gabriel Nadeau of the State Sanatorium was presented to the library by Dr. Nadeau.


Following is the list of new books added during the year 1945.


ADULT


Green Dolphin Street The Green Years


Goudge Cronin


56


Brave Men Anything Can Happen The Way Our People Lived Yeoman's Hospital Brave Ships of World War II Dr. Woodward's Ambition


All Through The Night


The Private Adventure of Cap't Shaw


Wind's Blow Gently


How to Run a Lathe Three Who Loved Net of Cobwebs


Great Son


Blood on Nassau's Moon


Died in the Wool


The Open City


Red Fruit


The Headmistress


Jennifer's House


The Case of the Golddigger's Purse


Image of Josephine


Roger Conant


Anna and the King of Siam


General Douglas MacArthur


Two vols. Vital Records of West Springfield, Mass.


Spirit of the Border


Carrier War


Campus Shadows


Prides' Way


Here Is Your War


The World, the Flesh, and Father Smith


Enrico Caruso


Prekaska's Wife


Home to India


The Way of the North


The Lost Caesar


Handwork in Wood


Orchard Hill


Pleasant Valley


Heartwood


They Change their Skies


Death of a Swagman


Now that April's there


A Star Danced


Dragon Harvest


So Well Remembered


The Yellow Room


Pyle Papashivly Woodward Ashton Leeming Seifert Hill Shay and Smith Kirkbridge O'Brien Morris Holding Ferber McCully Marsh Mydans Bailey Thirkell Govan Gardner Tarkington Shipton Landon Miller


Grey Jensen Trott Molloy Pyle Marshall Caruso Wheaton Rau Hendryx Fenisong Seipert Seifert Bromfield Downes Osborne Upfield Newman Lawrence Sinclair


Hilton Rinehart


57


Silver Cottage One God The Crimson Feather


Tragedy in Blue Fools and Foolishness


Country Mouse Miss Warren's Son


Beyond the Sound of Guns


Encyclopedia Britannica World Atlas JUVENILE


Georgie


Peter Churchmouse 2 plus 2 are Four Betsy and Billy


Bright Austin Haywood Haywood Hess


Valiant


Bobbsy Twins in the Country


Stories of Animals and other Stories


First Reader


What a Boy or Girl can do


Elsie Dinsmore


Madge Morton, Cap't of Merry Maid


Madge Morton's Victory


Campfire Girls Flying Around Globe


The True Story of the United States


Back to School with Betsy


Haywood Rifkin


Pollyanna's Golden Horseshoe


Borton


Prairie Children


Allen


Tune Up, Instruments and Players of the Orchestra


Huntington


Birthdays for Robin


Sewell O'Brien Hills


The Island Mystery


Fleming Colver


Joan Foster, Freshman


The Secret of Pooduck Island


Noyes


A Surprise for Araminta


Evans


Rabbit Hill


Lawson


Christmas Book of Legends and Stories


Smith and Hazelton


The Christmas Anna Angel


Sawyer


He Went with Magellan


Kent


Summer at Buckhorn


Wright Frost


Legends of the United Nations


Red Horse Hill


Meader


How to Ride Your Hobby


Collins


Sandy


· Gray


Coast Guard Girl


Craig


Bassett Fitch Mason Bramhall Mckeon Kent Jordan Loring


Wacs at Work


O'Brien Hope White-Hawthorn


Spaulding and Bryce Beard Finley Chalmers Chalmers Poster Brooks


When I Grow up I'll be a Flyer


The Return of Silver Chief


Here Comes Peter


-- -


58


Child's Treasury of Things to Do This is Your World


Trudy and the Tree House


The Story Behind Steel Betsy and the Boys


Steady The Streamline Train


Trouble for Jerry


George Washington, Boy Leader


Mary Jo and Little Lin


Mr. Bumps and his Monkey


Horowitz Pease Coatsworth Schoenen Haywood Renick Pryor Gates


Stevenson Agaton Lathrop


Respectfully submitted, LINDA A. HANFF, Librarian.


Report of the Superintendent of Streets


CHAPTER 90 MAINTENANCE EAST COUNTY ROAD


Brush cut. Waterways and culverts cleaned.


10,550 ft. roadway treated with tar and asphalt.


9,700 sq. yds. honed. 320 cu. yds. sand used. 2 paved waterways built.


MAPLE AVENUE


Brush cut.


Waterways and culverts cleaned. 4,000 ft. roadway treated with asphalt. 1,500 sq. yds. honed. 120 yds. sand used.


POMMOGUSSETT ROAD


Brush cut. Waterways and culverts cleaned. 3,200 ft. shoulders treated. 1,800 ft. roadway treated with asphalt.


60 cu. yds. sand used.


PLEASANTDALE ROAD


Brush cut. Waterways and culverts cleaned. 1,600 ft. roadway treated with asphalt. 1 paved waterway built.


59


LAKE AVENUE


Patched. Brush cut. Waterways and culverts cleaned.


CHAPTER 90 CONSTRUCTION


POMMOGUSSETT ROAD


200 cu. yds. excavation.


1,850 cu. yds. gravel hauled, graded and rolled.


New intersection built for East County Road.


1 retaining wall 240 ft. x 41/2 ft. x 3 ft. built. 4-2x4 drop inlets built.


35 guard rail posts set.


5,100 sq. yds. graded and tar mixed in place.


5,200 gals tar used.


CHAPTER 81 MAINTENANCE


WACHUSETT STREET


Dragged twice, scraped twice.


Waterways and culverts cleaned.


1-15 in. x 36 ft. concrete culvert installed.


1 section graveled 700'x18'x5".


1 section scarified, reshaped, rolled and treated with tar.


1 section graveled 400'x18'x5".


1 section graveled 300'x18'x6". Brush cut.


1,800 ft. treated with asphalt.


CRAWFORD STREET


Scraped twice. Brush cut and waterways cleaned.


CAUSEWAY STREET


Scraped once. Brush cut.


EAST HILL


Dragged twice. Scraped twice. Brush cut and waterways cleaned.


DRURY LANE


Dragged once. Scraped twice. Brush cut, waterways cleaned.


60


PROSPECT STREET


Dragged twice. Scraped twice.


Brush cut and waterways cleaned.


BARRACKS HILL


Dragged once. Scraped.


Brush cut and waterways cleaned.


MORRIS WATTS ROAD


Dragged once. Scraped twice.


Brush cut and waterways cleaned.


PLEASANTDALE ROAD NO. 2


Dragged twice. Scraped twice.


Brush cut and waterways cleaned.


1 section graveled 150'x14'x6".


30 yds. gravel used patching.


EMERALD ROAD


Dragged twice. Scraped twice.


Brush cut and waterways cleaned.


IRISH LANE


Dragged. Scraped twice.


Brush cut and waterways cleaned.


1 section graveled 250'x14'x6".


KENWOOD PLACE


Dragged. Scraped twice.


Brush cut and waterways cleaned.


WARE ROAD


Dragged. Scraped twice. Brush cut and waterways cleaned.


TURKEY HILL


Dragged twice. Scraped twice. Brush cut and waterways cleaned. l section graveled 200'x14'x6". 1 section graveled 175'x14'x6".


61


PRINCETON STREET


Dragged twice. Scraped twice.


Brush cut and waterways cleaned.


20 yds. gravel used patching.


GLENWOOD PLACE


Brush cut.


MILLBROOK STREET


Scraped.


Brush cut and waterways cleaned.


20 yds. gravel used patching.


CORPORATION FARM PLACE


Brush cut.


MOULTON HILL ROAD


Dragged.


Scraped twice. Brush cut. Waterways cleaned.


POMMOGUSSETT COURT


Brush cut.


CAMPBELL COURT


Dragged. Scraped.


Brush cut.


Waterways cleaned.


HAMM'S LANE


No work reported.


KENWOOD DRIVE


Dragged twice. Scraped twice. Brush cut.


Waterways cleaned.


1 concrete culvert 30'x15" installed.


1 section graveled 600'x14'x7". 1 section graveled 400'x14'x6". 1 section graveled 525'x14'x6".


MUNICIPAL DRIVE


Patched.


62


WHITEHALL ROAD


Patched. Brush cut.


Waterways cleaned.


BIGELOW ROAD


Scraped twice. Brush cut. Waterways cleaned.


OVERLOOK COURT


Dragged. Scraped twice. Brush cut.


PRESCOTT STREET


Dragged twice.


Scraped twice. Brush cut. Waterways cleaned.


HILLSIDE ROAD


Dragged twice. Scraped twice.


Brush cut.


Waterways cleaned.


1 section graveled 300'x12'x5". 30 yds. gravel used patching.


MILES STREET


Patched. Brush cut. Waterways cleaned.


CLOVERDALE ROAD


Dragged. Scraped twice. Waterways cleaned. Brush cut. 2 large boulders removed.


CHARNOCK HILL ROAD


Dragged twice. Scraped twice. Brush cut. Waterways cleaned. 1 section graveled 2,700'x18'x3".


63


HALFREY ROAD


Scraped. Brush cut. Waterways cleaned.


SASSAWANNA ROAD


Dragged twice. Scraped twice. Brush cut. Waterways cleaned.


RIVER STREET


Dragged twice.


Scraped twice.


Brush cut.


Waterways cleaned. Several large boulders removed.


INTERVALE ROAD


Dragged twice. Scraped twice. Brush cut. Waterways cleaned. 1 culvert relaid.


OVERLOOK STREET


Dragged twice. Scraped twice. Brush cut.


Waterways cleaned.


10 yds. gravel used patching.


RIDGE ROAD


Dragged twice. Scraped twice. Brush cut. Waterways cleaned.


GLENWOOD ROAD


Dragged twice. Scraped twice. Brush cut. Waterways cleaned. 1 section 1,800'x18' treated with asphalt. 1,000' shoulders treated with asphalt.


64


CAMPBELL STREET


Dragged twice. Scraped twice. Brush cut. Waterways cleaned. 1 section graveled 200'x16'x6".


BUSHY. LANE


Dragged twice. Scraped twice.


Brush cut.


Waterways cleaned. l culvert installed 28'x15'. 20 yds. gravel used patching.


MUSCHOPAUGE ROAD


Dragged twice. Scraped twice. Brush cut.


Waterways cleaned. 1 section graveled 1500'x16'x12'.


CENTRAL TREE ROAD


Dragged twice. Scraped twice. Brush cut.


Waterways cleaned. 1 section graveled 845'x18'x6". 1,700' treated with asphalt.


BRITNAL DRIVE


Dragged twice. Scraped twice. Brush cut. Waterways cleaned. 30 yds. gravel used patching.


DAVIS STREET


Dragged. Scraped twice. Brush cut. Waterways cleaned. 1 section graveled 125'x12'x6".


EDSON AVENUE


Patched.


DOYLE AVENUE


1 section graveled 900'x17'x6" and tarred. 1 concrete culvert 28'x15" installed.


65


LIST OF TOOLS ON HAND DECEMBER 31, 1945


Axes, grub


3


Brooms, push


8


Bars


6


Forks


8


Hammers, stone


6


Handles, pick


18


Lanterns


1


Russell road plow


1


Picks


10


Rooter plow


1


Rakes, iron


8


Drag, Chapt. 81


1


Road machine, Little Western


1


Sand screens


2


Scythes, bush


6


Scythes, grass


8


Snaths


12


Shovels, short handle


10


Shovels, square


8


Shovels, long handle


4


Striking hammer


1


Austin Western grader


1


Concrete mixer


1


Respectfully submitted,


GEORGE R. WILLIS, Superintendent of Streets.


66


Report of Board of Public Welfare FOR THE YEAR ENDING DECEMBER 31, 1945


SUMMARY OF ACCOUNTS


PUBLIC WELFARE EXPENSE


Appropriation


Expenditures


$2000.00 1324.32


Unexpended


$675.68


Town Cases


$795.12


Charlton Home Farm Association


365.00


State Temporary Aid


121.00


Town of Barre


17.00


Boston Council of Social Agencies


8.00


Clerical


10.00


Supplies


8.20


$1,324.32


Salaries:


Appropriation


$100.00


Expended


100.00


AID TO DEPENDENT CHILDREN


Appropriation


$1000.00


Balance 1944


52.85


Federal Grants 1945


350.40


Payments for Aid to Dependent Children


898.20


Unexpended Balance


$505.05


$1,403.25


AID TO DEPENDENT CHILDREN ADMINISTRATION


Balance 1944 $9.04 No Expenditures Unexpended Balance $9.04


67


OLD AGE ASSISTANCE 1945


Appropriation


$8,000.00


Refunds


149.45


Federal Grant Balance 1944


106.09


Federal Grant-1945


4,188.88


Transferred from Reserve Fund


537.98


Payments for Old Age Assistance


12,667.58


Unexpended Balance


$314.82


OLD AGE ASSISTANCE ADMINISTRATION


Federal Grant Balance 1944


$396.65


Federal Grant 1945


139.58


$536.23


Expended:


Clerical


$130.00


Expenses


74.00


Supplies


10.38


$214.38


Unexpended Balance


$321.85


Respectfully submitted,


DAVID A. DARRAH,


CLARENCE L. BIGELOW,


JOHN J. CANNEY,


Board of Public Welfare.


..-


$12,982.40


68


Report of Charlton Home Farm Association


FOR THE YEAR ENDING DECEMBER 31, 1945


Land and Buildings


$13,000.00


Deposit, Savings Banks


11,291.68


Personal Property


10,657.00


U. S. Bonds-3 one thousand Bonds


2,220.00


Accounts Receivable from Towns


374.00


Cash in Warden's hands


200.00


Cash on hand checking account


4,632.49


$42,375.67


RECEIPTS


Cas hon hand, Jan. 1, 1945


$ 1,534.67


Farm Products sold


972.62


Fire damage wood lot


1,000.00


Received from Towns and Boarders


18,177.57


$21,684.57


EXPENDITURES


Bills Paid


$17,052.08


Cash on hand, Jan. 1, 1946


4,632.49


$21,684.57


Number of Towns having Inmates 24


Number of Inmates 48


I have examined the books of the Treasurer and the above state- ment and find them correct.


CARL F. Davis, Auditor


ROBERT F. TUCKER, President


LESTER P. GATES,


Secretary and Treasurer.


69


Report of the Board of Health FOR YEAR ENDING DECEMBER 31, 1945


FINANCIAL


Appropriation, Salaries


$75.00


Expenditures:


Edmund D. Kelsey


$25.00


Charles E. Carroll


25.00


Mark A. Putnam


25.00


$75.00


Appropriation for Departments:


$1200.00


Expenditures:


Administration


$ 3.05


Hospital cases


441.00


Board of Health Physician


9.00


Burial permits


71.00


Inspector slaughtering


57.29


581.34


Unexpended


$ 618.66


RECOMMENDATIONS FOR 1946 APPROPRIATIONS


Appropriation, Salaries


$ 75.00


Appropriation for Department


200.00


$275.00


(The foregoing estimate for 1946 appropriations is based on average yearly expense of Board of Health. It does not include money for possible hospital cases.)


LICENSES AND PERMITS


Collections have been made as follows:


Licenses


$ 2.00


Permits


9.50


$11.50


70


APPOINTMENTS


Mrs. Frances P. Hanff


John H. Warner, M.D. (Barre)


Joseph A. Carroll Charles M. Fiske


Board of Health Agent Board of Health Physician Inspector of Slaughtering Inspector of Slaughtering


Respectfully submitted, EDMUND D. KELSEY CHARLES E. CARROLL MARK W. PUTNAM


Report of the Park Commissioners 1945


FINANCIAL STATEMENT


Appropriation $150.00


Expenditures: Leroy Holdroyd,


Repairs to Lawn Mower


$2.25 $2.25


Unexpended $141.75


MARK A. PUTNAM, Chairman MARK L. READ HAROLD I. JUDKINS, JR., Clerk.


71


Report of the Fire Engineers


During the year 1945 there were five alarms for House fires. One fire caused the death of Rudolph Cote.


Nine permits were issued to keep and store fuel oil, under Chapter 148 of the General Laws. Such permit must be posted by all persons using fuel oil.


There were 56 permits issued for lighting fires in the open.


It is planned this coming year to bring the Fire Department up to date by adopting the latest methods discovered by the Navy in the use of fog nozzles.


We also hope to purchase a portable pump that can be used at brush fires, also on property not on water lines and at Cool Sandy Beach and Demond Pond.


FINANCIAL REPORT OF THE FIRE DEPARTMENT


William R. White


$ 96.00


Gardner Electric Light Co .- Lights


16.87


Gardner Electric Light Co .- Siren


30.00


E. D. Marsh


29.25


Cheney Grain Co.


62.99


American Telephone Co.


20.04


Frank Calkins


3.00


C. E. Boquist


5.51


N. I. Griffin


1.61


Comm. of Mass.


5.00


A. J. Thomas


30.24


A. J. Purrington


3.00


Jenkins & Robinson


3.92


Justin McCarthy


188.30


Rutland Garage


27.53


Jomes Coffin


300.00


Labor at Fires


73.40


Total


$896.66


RUSSELL E. ERICKSON, Chief


MAURICE GORDON, Deputy Chief


JOHN COLLINS, Clerk


G. EDGAR FAY


DONALD LINCOLN


72 Report of the Police Department


CRIMES AGAINST THE PERSON


Assault and Battery


Male 2


Female


CRIMES AGAINST PROPERTY


Breaking, Entering and Larceny


2


CRIMES AGAINST PUBLIC ORDER


Drunk


7


1


Driving Drunk


1


Operating Unregistered Car


1


-


Total Arrests


13


1


Automobile Accidents


7


Complaints Received


38


Automobile Transfers


44


Fatal Accidents (By Fire)


1


JOHN COLLINS,


Chief of Police.


Report of Sealer of Weights and Measures


Tests made for the year 1945: 13-Gasoline Pumps 4-Kerosene Pumps 5-Liquid Measures 10-Scales


32 Sealed.


WILLIAM H. GRIFFIN, Sealer of Weights and Measures.


73


Report of State Audit, 1945


August 24, 1945


To the Board of Selectmen,


Mr. Frank J. Brooks, Chairman,


Rutland, Massachusetts.


Gentlemen:


I submit herewith my report of an audit of the books and accounts of the town of Rutland for the period from May 31, 1944 to June 16, 1945, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.


Very truly yours, THEODORE N. WADDELL, Director of Accounts.


Mr. Theodore N. Waddell


Director of Accounts


Department of Corporations and Taxation


State House, Boston


Sir:


In accordance with your instructions, I have made an audit of the books and accounts of the town of Rutland for the period from May 31, 1944, the date of the previous audit, to June 16, 1945, and report thereon as follows:


The records of financial transactions of the several departments receiving or disbursing money for the town, or committing bills for collection, were examined, checked, and verified by comparison with the reports and the records in the town accountant's office.


The accountant's ledger was analyzed, the appropriation accounts being checked to the town meeting records of appropriations and trans- fers voted, and a balance sheet, showing the financial condition of the town on June 16, 1945, was prepared and is appended to this report.


The books and accounts of the town treasurer were examined and checked. The recorded receipts were analyzed and compared with the accountant's ledger and with the records of the departments making payments to the treasurer, while the payments by the treasurer were checked with the selectmen's warrants authorizing the disbursements of town funds.


The payments of maturing debt and interest were verified by com- parison with the amounts falling due and with the cancelled securities on · file:


74


The savings bank books and securities representing the invest- ments of the trust funds in the custody of the treasurer were examined and listed and the income was proved.


The cash book additions were verified, and the treasurer's cash balance on June 16, 1945 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit and by actual count of the cash in the office.


The books and accounts of the tax collector were examined and checked. The taxes outstanding at the time of the previous examination and all subsequent commitments were audited and reconciled with the warrants of the assessors committing the taxes for collection.




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