USA > Vermont > Rutland County > Rutland > Annual report, City of Rutland, Vermont, 1913 > Part 2
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$2,929 65
Appropriation May 1, 1913, to May 1, 1914
36,050 00
Interest earned on general deposits
276 51
Licenses
784 95
City scales
239 30
State of Vermont
187 09
Supplies sold, health officer
33 13
Extra taxes
S5 00
Returned from pay rolls general
5 50
Supplies sold, general
3 50
City court
984 38
Paid warrants Jan. 1, 1913, to May 1, 1913
$2,929 65
Paid warrants May 1, 1913, to Dec. 31 1913
29,581 66
Paid city court warrants January 1,
1913, to December 31, 1913.
459 68
Total $32,970 99
Balance of appropriation to May 1, 1914 S,608 02
$41,579 01
$41,579 01
31
CITY OF RUTLAND
HOSPITAL
Appropriation balance from 1912
$875 00
Appropriation May 1, 1913, to May 1, 1914.
3,500 00
Paid warrants Jan. 1, 1913, to May 1, 1913
$875 00
Paid warrants May 1, 1913, to Dec. 31
1913
2,625 00
Total
$3,500 00
Balance of appropriation to May 1, 1914 875 00
$4,375 00
$4,375 00
INTEREST
Appropriation balance from 1912
$1,260 42
Additional appropriation to May 1, 1913
714 29
Appropriation May 1, 1913, to May 1, 1914
22,000 00
Paid warrants Jan. 1, 1913, to May 1, 1913
$1,974 71
Paid warrants May 1, 1913, to Dec. 31
1913
18,826 54
Total.
$20,801 25
Balance of appropriation to May 1, 1914 3,173 46
$23,974 71
$23,974 71
LIBRARY
Appropriation balance from 1912
$755 88
Appropriation May 1, 1913, to May 1, 1914.
3,000 00
Paid warrants Jan. 1, 1913, to May 1, 1913
$755 88
Paid warrants May 1, 1913, to Dec. 31
1913
1,500 00
$2,255 88
Balance of appropriation to May 1, 1914 \ 1,500 00
$3,755 88
$3,755 88
32
ANNUAL REPORT
LIGHTS
Appropriation balance from 1912 $1,782 97
Additional appropriation to May 1, 1913 4,000 00
$5,782 97
Less balance of appropriation void May 1, 1913. . 1,026 72
$4,756 25
Appropriation May 1, 1913, to May 1, 1914
13,000 00
Paid warrants Jan. 1, 1913, to May 1,
1913 $4,756 25
Paid warrants May 1, 1913, to Dec. 31 1913
9,537 55
$14,293 80
Balance of appropriation to May 1, 1914 3,462 45
$17,756 25.
$17,756 25
LIQUOR LICENSES
Bacon, Arthur, first class
$900 00
Gibson, J. E., first class 900 00
Grimes, J. H., first class
900 00
Lalor, J. J., first class
900 00
Mangan, T. F. first class
900 00
McDonough & Dugan, first class
900 00
Pierce, A. H., first class
900 00
Sullivan, M. H., first class
900 00
Valiquette, W. II., first class
900 00
Barker, C. E., second class
1,200 00
Dugan, J. H., second class
1,200 00
Kelley, J. A., second class
1,200 00
Levins, H. A., second class
1,200 00
Mainolfi, Frank, third class
250 00
State of Vermont (unearned fees)
51 78
Paid State of Vermont
$13,150 00
Paid warrants
51 78
$13,201 78
$13,201 78
33
CITY OF RUTLAND
POLICE
Appropriation balance from 1912
$1,421 20
Additional appropriation to May 1, 1913
222 4
Appropriations May 1, 1913, to May 1, 1914
4,800 00
Paid warrants Jan. 1, 1913, to May 1, 1913 $1,643 62
Paid warrants May 1, 1913, to Dec. 31
1913
3,812. 47
Total
$5,456 09
Balance of appropriation to May 1, 1914 987 53
$6,443 62
$6,443 62
SALARIES
Appropriation balance from 1912
$1,248 00
Additional appropriation to May 1, 1913.
500 00
$1,748 00
Less balance of appropriation void May 1, 1913 ...
2 00
$1,746 00
Appropriation May 1, 1913, to May 1, 1914
5,000 00
Paid warrants Jan. 1, 1913, to May 1, 1913 $1,746 00
Paid warrants May 1, 1913, to Dec. 31 1913
3,199 50 .
$4,945 50
Balance of appropriation to May 1, 1914 1,800 50
$6,746 00
$6,746 00
SCHOOLS
Cash balance from 1912
$223 29
Appropriation Jan. 1, 1913, to Dec. 31, 1913
53,353 05
Tuition
2,198 00
State of Vermont (teachers' training course) .
800 00
(3)
34
ANNUAL REPORT
State of Vermont (State school funds)
1,427 69
State of Vermont (manual training) 250 00
State of Vermont (superintendent)
1,300 00
Sale of books 828 95
Rent of hall and incidentals
225 33
Fire insurance rebate
15 00
Ground rent
18 00
Paid warrants
$60,130 37
Cash balance to 1914
508 94
$60,639 31
$60,639 31
SCHOOL BUILDING FUND
Sale of bonds to sinking fund commissioners
$13,000 00
Paid warrants
$6,444 51
Cash balance to 1914
6,555 49
$13,000 00
$13,000 00
SINKING FUND
Appropriation
$8,000 00
Paid sinking fund commissioners $8,000 00
$8,000 00
$8,000 00
SIDEWALKS
Appropriation balance from 1912
$82 51
Appropriation May 1, 1913, to May 1, 1914.
2,134 12
Paid warrants Jan. 1, 1913, to May 1, 1913 $26 75
Paid warrants May 1, 1913, to Dec. 31,
1913
1,683 96
$1,710 71
Balance of appropriation to May 1, 1914
505 92
$2,216 63
$2,216 63 .
35
CITY OF RUTLAND
STREETS
Appropriation balance from 1912. $2,962 62
Appropriation May 1, 1913, to May 1, 1914. 19,207 10
Special appropriation, state road
1,000 00
State of Vermont, state road
361 90
State of Vermont, state road
1,756 28
State of Vermont, oil account
305 15
Miscellaneous oil account
115 26
Labor and materials
52 27
Returned from pay rolls
20 54
Edson Mfg. Co., supplies returned
32 18
Street sweepings
30 00
Paid warrants Jan. 1, 1913, to May 1, 1913
$2,578 52
Paid warrants May 1, 1913, to Dec. 31,
1913
15,516 42
Paid warrants, state road
3,874 46
Total
$21,969 40
Balance of appropriation to May 1, 1914 3,873 90
$25,843 30
$25,843 30
SEWERS
Appropriation balance from 1912
$282 63
Additional appropriation to May 1, 1913.
14 32
Appropriation, May 1, 1913, to May 1, 1914.
2,000 00
Additional appropriation
2,000 00
Paid warrants Jan. 1, 1913, to May 1, 1913
$296 95
Paid warrants May 1, 1913, to Dec. 31,
1913
1,752 12
Total
$2,049 07
Balance of appropriation to May 1, 1914
2,247 88
$4,296 95
$4,296 95
36
ANNUAL REPORT
TEMPORARY-DOAN WARRANTS
No. 20 Cash borrowed (1912 account) $7,000 00
No. 21 Cash borrowed
10,000 00
No. 22 Cash borrowed 10,000 00
No. 23 Cash borrowed
15,000 00
No. 24 Cash borrowed
10,000 00
No. 25 Cash borrowed
10,000 00
No. 26 Cash borrowed
35,000 00
No. 27 Cash borrowed
10,000 00
Paid warrants
$97,000 00
No. 27 outstanding
10,000 00
$107,000 00
$107,000 00
WATER
Cash balance from 1912
$19,297 88
Schedule rate service
25,912 75
Meter rate service
11,741 09
Hay sold, Mendon property
200 00
Interest earned on water deposits
567 70
Supplies sold
167 13
Returned from pay rolls, etc.
5 83
Paid warrants
$24,299 57
Cash balance to 1914
33,592 81
$57,892 38
$57,892 38
TAX LEVY Grand List 1913, $106,714.10
From tax payers.
$177,735 66
From H. R. Adams, constable
1,000 00
Abatements to H. R. Adams, constable
100 70
Balance due from H. R. Adams, constable
2,435 53
State school S per cent. $8,537 12
State highway .
5 per cent. . 5,335 71
State .10 per cent. 10,671 41
Highway 20 per cent. 21,342 82
School .50 per cent. . 53,357 05
37
CITY OF RUTLAND
General 69 per cent
73,632 73
Sinking fund
71% per cent.
8,003 56
County .01/2 per cent.
533 57
170 per cent
$181,413 97
Less abatement to treasurer
369 11
$181,044 86
Added tax
3 30
5 per cent added to delinquents
165 63
581 names in warrant
58 10
$181,271 89 $181,271 89
TAX LEVY, 1912
Balance to 1913
$4,807 37
Cash from H. R. Adams, constable . $1,500 00
Abatements
414 62
Balance to 1914
2,892 75
$4,807 37
$4,807 37
TAX LEVY, 1911
Balance to 1913
$2,416 19
Abatements
$214 24
Balance to 1914
2,201 95
$2,416 19
$2,416 19
TAX LEVY, 1910
Balance to 1913
$400 87
Abatements
$41 82
Balance to 1914
359 05
$400 87
$400 87
3S
ANNUAL REPORT
TAX LEVY, 1909
Balance to 1913
$147 48
Abatements
$3 46
Balance to 1914
144 02
$147 4S
$147 48
TAX LEVY, 1908
Balance to 1913
$515 91
Abatements
$3 46
Balance to 1914
512 45
$515 91
$515 91
TAX LEVY, 1907
Balance to 1913
$447 35
Abatements
$3 46
Balance to 1914
443 89
$447 35
$447 35
TAX LEVY, 1906
Balance to 1913
$77 05
Balance to 1914
$77 05
$77 05
$77 05
TAX LEVY, 1905
Balance to 1913
$192 10
Balance to 1914
$192 10
$192 10
$192 10
39
CITY OF RUTLAND
TAX LEVY, 1904
Balance to 1913
$15 55
Balance to 1914
$15 55
$15 55
$15 55
Credit
Balance to
May 1, 1914
Charities & Cor. Dog Fund .
$1,514 38
$315 86
$157 71 621 30
$4,700 00
$6,687 95
$4,984 50
$1,703 45
Fire.
2,591 47
1,499 60
$350 00 2,734 40
2,599 36
36,050 00
41,579 01
32,970 99
8,608 02
Hospital.
875 00
3,500 00
4,375 00
3,500 00
875 00
Interest .
1,260 42
714 29
22,000 00
23,947 71
20,801. 25
3,173 46
Library .
755 88
3,000 00
3,755 8
2,255 88
1,500 00
Lights.
1,782 97
4,000 00
1,026 72
13,000 00
17,756 25
14,293 80
3,462 45
Liquor Licenses
13,201 78
13,201 78
Police ..
1,421 20
222 42
4,800 00
6,443 62
5,456 09
$ 987 53
Salaries.
1,248 00
500 00
2 00
5,000 00
6,746 00
4,945 50
1,800 50
Schools.
7,286 26
53,353 05
60,639 31
60,130 37
508 94
School Building Fund .
13,000 00
13,000 00
6,444 51
6,555 49
Sinking Fund. . .
8,000 00
8,000 00
8,000 00
Sidewalks. .
82 51
2,134 12
2,216 63
1,710 71
505 92
Streets . .
2,962 62
2,673 58
20,207 10
25,843 30
21,969 40
3,873 90
Sewers . .
282 63
14 32
4,000 00
4,296 95
2,049 07
2,247 88
Temporary loan warrants ..
100,000 00
100,000 00
97,000 00
Water ..
57,892 38
57,892 38
24,299 57
33,592 81
Taxes
177,735 66
Delinquent taxes
2,500 00
Bal. from 1912
3,308 33
Cash bal to 1914
45,230 22
$20,441 13
$7,266 49
$4,113 12 $380,997 61 $190,744 27 $411,765 39
$380,997 61
$73,025 00
Appropriations
balance from
1912
Additional ap-
propriation to
May 1, 1913
Appropriation
May 1, 1913
Cash Credits
Appropriation
May 1, 1913
May 1, 1914
Total
Credits
Total
Disbursements
Jan. 1, 1913
to Dec. 31, 1913
609 30
21 25
11,000 00
14,762 32
11,741 97
3,020 35
General.
5,664 05
13,201 78
.
NOTE-Jan. 1, 1913 Temporary Loan Warrant No. 20 from 1912-$7,000.00 Paid. NOTE-Dec. 31, 1913 Temporary Loan Warrant No. 27-$10,000.00 Outstanding.
void
to
621 30
12 00
41
CITY OF RUTLAND
STATEMENT OF THE BONDED DEBT OF THE CITY, DECEMBER 31, 1913
WATER DEBT
Coupon bonds, 31/2 per cent, due Jan- uary, 1929 $30,000 00
Coupon bonds, 4 per cent, due May, 1924 50,000 00
Coupon bonds, 4 per cent, due Novem- ber, 1924 15,000 00
Coupon bonds, 4 per cent, due Novem- ber, 1924 50,000 00
Refunding note, 4 per cent, due No- vember, 1925
2,000 00
$147,000 00
GENERAL DEBT
Coupon bonds, 4 per cent, due May, 1924 $100,000 00
Coupon bonds, 4 per cent, due Novem- ber, 1924 50,000 00
Coupon bonds, 4 per cent, due June, 1926 25,000 00
Coupon bonds, 4 per cent, due Novem-
ber, 1938 21,000 00
196,000 00
SCHOOL DEBT
Coupon bonds, 4 per cent, due Novem- ber, 1914
$10,000 00
Coupon bonds, 4 per cent, due Novem- ber, 1919 10,000 00
Coupon bonds, 4 per cent, due May, 1925 30,000 00
Refunding note, 4 per cent, due No- vember, 1925 5,000 00
42
ANNUAL REPORT
Coupon bonds, 4 per cent, due May, 1937
50,000 00
Coupon bonds, 4 per cent, due May, 1938 20,000 00
Coupon bonds, 4 per cent, $1,000.00 due November 1, 1914, and $2,000.00 each succeeding year .. 13,000 00
138,000 00
SEWER DEBT
Coupon bonds, 4 per cent, due Novem- ber, 1924
$25,000 00
Coupon bonds, 4 per cent, due May,
1926 75,000 00
Coupon bonds, 4 per cent, due May,
1938
16,000 00
116,000 00
CITY HALL DEBT
Coupon bonds, 31/2 per cent, due Sep- tember, 1931 $20,000 00
20,000 00
Total bonded debt $617,000 00 Less sinking fund (water) $54,395 89
(general) 168,090 53
222,486 42
Net bonded debt of city December 31, 1913.
$394,513 5S
Net bonded debt Dec. 31, 1912. $400,825 28 Net bonded debt Dec. 31, 1913. 394,513 58
Decrease of debt for year ending Dec. 31, 1913 $6,311 70
43
CITY OF RUTLAND
STATEMENT SHOWING THE DECREASE OF DEBT
1913 general appropriation to sinking fund
$8,000 00
1913 water appropriation to sinking fund
2,900 00
Net amount earned by sinking fund. 8,411 70
$19,311 70
Less school bonds issued
13,000 00
$6,311 70
Balance Sheet as Per City Treasurer's Books as of Dec. 31st, 1913
ASSETS
Real estate, buildings and improvements:
City hall
$50,000 00
City poor farm 7,000 00
Isolation hospital
2,500 00
Storehouse, South and Post sts .. . 500 00
Fire station No. 2
2,000 00
Main Street Park (nominal value)
1,000 00
Memorial Hall
40,000 00
Old reservoir lot, Woodstock Av.
2,000 00
School house, Church St.
30,000 00
School house, East Center St ..
20,000 00
School house, (High) Center St.
50,000 00
School house, Lincoln Av.
20,000 00
School house, Madison St.
10,000 00
School house, Park St.
18,000 00
School house, Pine St.
15,000 00
School house, School St.
10,000 00
School house, Watkins Av.
15,000 00
Stone quarry, North Main St ....
600 00
Water works
350,000 00
(No estimate made of value of streets and sewers.)
.
$643,600 00
44
ANNUAL REPORT
Current Assets:
Cash, general
$4,572 98
Cash, water
33,592 81
Cash, schools 508 94
Cash, school building fund 6,555 49
Delinquent taxes
9,274 34
Delinquent water rents, schedule
224 77
Delinquent water rents, meter ..
308 01
Delinquent water rents, meter (in court) 1,065 03
Sewer and sidewalk assessment, and miscellaneous account .... 3,471 97
City property and supplies as per inventory
49,060 00
108,634 34
Sinking fund assets:
Cash
$1,486 42
Investments
221,000 00
222,486 42
Total assets
$974,720 76
LIABILITIES
Bonds and notes:
Water
$147,000 00
General
196,000 00
Schools
138,000 00
Sewer
116,000 00
City Hall
20,000 00
$617,000 00
.
45
CITY OF RUTLAND
Accounts payable :
Streets and sidewalks $2,306 38
Bond interest (accrued but not
due)
4,454 99
Temporary loan warrant No. 27 .. 10,000 00
16,761 37
Total liabilities
$633,761 37
Assets in excess of all liabilities
340,959 39
$974,720 76
WILL L. DAVIS, City Treasurer.
Rutland, Vt., January 24, 1914.
Examined by us this day, found to be correct and approved by us accordingly.
C. TURNER, JAKE HEYMAN, GEO. C. COBB, Auditors of the City of Rutland, Vt.
Detailed Statement of Orders Drawn on City Treasurer
GENERAL ACCOUNT
18551
Amount returned on street pay roll
$28 00
18557
Amount returned on street pay roll 27 00
18564
Hugh Duffy, coal, isolation hospital 15 87
18567
H. A. Sawyer & Co., envelopes, etc. 7 05
18568
Dunn Brothers, heater repairs
2 10
18569 18576 18577
Rutland Probate Court, inquiries, orders, etc. 10 50
W. L. Davis, telegrams and express 2 22
18578
H. B. Whittier, paid for sundries
10 40
18584 18590
James J. Fay, record book
10 00
Rutland Railway, L. & P. Co., lamp 2 00
S S1
18595
Dr. F. H. Gebhardt, services as health officer
151 50
18596
Amount returned on street pay roll. 18 00
18601
F. S. Webster Co., typewriter ribbons 7 35
18602
Brown-Howland Co., index cards
5 75
18603 Murray Printing Co. printing
4 95
18604
Dr. J. D. Hanrahan, attendance and supplies, small pox case 48 75
18609
Billings & Davis, wire
90
18610
Amount returned on street pay roll. 18 00
18620
A. J. Hubbard, repairing town clock
53 45
18621
Murray Printing Co., printing
.00
18622
A. J. Novak Printing Co., printing 18 30
18623
W. C. Landon & Co., . varnish, etc
3 75
18624
The Rutland Evening News, publishing warn- ing, etc. : S 50
18625
The DePree Chemical Co., fumigators 75 00
18635 H. B. Whittier, cash paid out
4 60
18642 James J. Fay, blanks
3 50
18647
Timothy Gleason, hack service 50
18649
B. A. Adams, repairs, isolation hospital. 4 73
18594
J. E. Creed, slabs, services
Murray Printing Co., placards . 00
47
CITY OF RUTLAND
18650 Dr. F. H. Gebhardt, services as health officer
345 00
18651 F. H. Burnham, insurance, city hall 108 00
18652
Amount returned on street pay roll 20 88
18655
Pay roll, annual city election 306 00
18656 18659 Wm. E. Amblo, one-half bond premium
1 75
18660 18661
W. B. Mills, one-half bond premium
1 75
Hugh Duffy, coal 166 76
18662
C. Reed, placing and removing polling booths 18 00
18663
Gonyea & Aiba, chairs for polling place
1 00
18664
The Rutland Evening News, publishing elec- . tion results 6 00
18670
The Tuttle Co., check lists, ballots, etc.
239 02
18671
Amount returned on street pay roll
27 00
18678
A. J. Novak Printing Co., printing
8 50
18682
H. A. Sawyer & Co., office supplies
3 19
18683 18684 18685 18686
Frank Tracy, one-half bond premium
1 25
Peter Brousseau, one-half bond premium.
1 25
18687
Asher Burditt, one-half bond premium 2 00
1 75
18689
H. C. Farrar, one-half bond premium 1 25
18690
Rutland Machine & Auto. Co., use of auto- mobile 3 00
18691
E. G. McClallen & Co., sealing tape James J. Fay, record book
11 75
18693
P. W. Clement, damage to sleigh
48 75
18694
R. W. Ford & Co., rubber stamp
40
18695 18697
The Herald, publishing election results
5 00
18698
W. L. Davis, one-half bond premium, etc. .. H. B. Whittier, one-half bond premium, etc. Geo. F. Pease, P. M., stamped envelopes ....
2 50
18714
F. Tracy, use of stove, polling place
1 00
18715
Billings & Davis, paint, etc.
2 50
18717
B. W. Marshall, filing burial permits
12 25
18718
Pay roll, assessors canvassers
72 90
18719 D. A. Barker, team
1 50
18720
Dr. F. H. Gebhardt, services as health officer
163 00
18721 Amount returned on street pay roll 33 00
18721
Amount returned on street pay roll 33 00
6 25
H. F. Field, one-half bond premium
F. R. Blanchard, one-half bond premium 5 00
18688
J. N. Tuttle, one-half bond premium
3 00
18692
18 80
15 00
18708
New England T. & T. Co., toll
35
1
48
ANNUAL REPORT
18726 D. A. Barker, team 1 00
18731 Pay roll, for watching quarantined houses . . . 177 00
18739 Amount returned on street pay roll. 68 10
18740
Amount returned on police pay roll 54 00
18744 H. A. Sawyer & Co. office supplies
3 05
18747
The Herald, advertisements
6 94
18749 W. C. Landon & Co., brush, seed, etc.
5 53
18751
Chaffee Lumber Company, lumber
1 94
18752 The E. Howard Clock Co., clock oil
2 50
18756 A. J. Novak Printing Co., printing
10 25
18757
The Tuttle Co., city report, etc.
361 15
18762
W. L. Davis, cash paid out.
1 20
18763
H. B. Whittier, cash paid out, etc.
25
18767 18771
The Rutland Evening News, advertisements 4 00 Dr. F. H. Gebhardt, services as health officer 61 00
18770
Amount returned on street pay roll. 101 59
18780
Amount returned on police pay roll 123 00
18783
W. A. Clark, insurance premiums
180 00
18784
Post Roberts, G. A. R., appropriation for
Memorial day 200 00
18785
P. P. Bliss Printing Co., printing. 5 00
18786
J. N. Woodfin, one-half bond premium 5 00
18787
County tax
477 54
18788
Rutland Probate Court, citations, etc. 13 00
18794
Amount returned on street pay roll. 47 23
18795
Amount returned on police pay roll.
57 00
18798
Dunn Brothers, duster
2 17
18799
Chaffee Lumber Company, lumber
12 71
18805
Belleville & Gravel, hinges
60
18811 State school tax 7,640 70
18812
D. A. Barker, teams for assessors 7 00
18813
Keuffel & Esser Co., profile paper, etc.
9 12
18814 The Climax Refuse Container Co., refuse cans
26 25
18815 Carmine Pitaniello, assisting assessors
; 00
18816
A. J. Novak Printing Co., printing
9 00
18817
H. A. Sawyer & Co., office supplies
3 95
18818 M. J. Francisco & Son, insurance premium ..
6 50
18823 H. B. Whittier, cash paid out
14 72
18830 Rutland Railroad Co., freight on refuse cans 3 15
18831 F. H. Remington, repairing gate
3 86
Rutland R. L. & P. Co., batteries, etc .. ....
1 50
18776
49
CITY OF RUTLAND
Amount
No. 18832 18833 18838
Dr. F. H. Gebhardt, services as health officer,
58 49
B. W. Marshall, filing burial permits 6 25
Amount returned on street pay roll.
47 75
Amount returned on police pay roll.
37 00
18839 18842 18848 18849 18850
P. W. Freeman, painting band stand
7 65
F. S. Webster Co., typewriter ribbons
7 35
R. W. Ford & Co., rubber stamp
65
18851
F. G. Swinnerton, one-half bond premium 5 00
18852
H. C. Brislin, one-half bond premium. 2 00
18853
Ross-Huntress Co., supplies for isolation hos- pital 3 75
18854 18860 18862 18863 18868 18869 18872 18876
H. F. Noyes, lumber
36 86
D. W. Temple, use of steam by assessors ... 24 00
Amount returned on street pay roll.
61 21 , 00
Amount returned on police pay roll.
65
H. B. Whittier, cash paid out
25
Chaffee Lumber Company, lumber
170 60
The Herald, advertisements.
2 37
Dodge, the Printer, printing.
12 50
Laura B. Cramton, one-half bond premium ..
1 00
H. R. Kingsley, one-half bond premium 2 50
Geo. F. Leonard, one-half bond premium
00
Rutland Mfg. Co., lumber and sash 2 12
16 25
A. J. Novak Printing Co., printing. 3- 00
Belleville & Gravel, grapple hooks. 2 00
H. A. Sawyer & Co., office supplies. 4 28
Billings & Davis, lawn mower, etc. 10 10
17 50
Parker & Ryan, supplies for isolation hospital The Tuttle Co., book binding, etc
3 74
F. A. McCarthy, one-half bond premium
1 00
18913
New England T. & T. Co., toll.
40
18914 Hugh Duffy, coal
229 21
18915
The Wood-Morgan Detective Agency, services and expenses 42 43
18916
18917
Dr. F. H. Gebhardt, services as health officer 84 00 The Parkhurst Store, supplies for isolation hospital 21 45
18893 18894 18899 18900 18902 18904 18909 18911
Ed. Cooney, filing burial permits
18886 18889 18890 18891 18892
W. L. Davis, cash paid out
Rutland News Company advertisements 9 00
(4)
50
ANNUAL REPORT
No.
Amount
18918
The Combination Cash Store Co., supplies for isolation hospital 6 63
18919 18920
Dr. C. F. Ball, examination of insane. 5 00
18921
Amount returned on street pay roll.
91 33
18922
Amount returned on police pay roll
127 00
18926
Ross-Huntress Co., supplies for isolation hos-
pital 9 10
18927
T. S. Buck Mfg. Co., dating stamps 6 07
18928
F. Tracy, supplies, etc., isolation hospital. 25 54
18929
C. H. Landon, one-half bond premium
1 00
18935
Rutland City Band, account of appropriation for concerts 500 00
18936
James J. Fay, tax book
8 50
18937.
B. E. Saunders, trimming and treating trees
90 00
18941
Amount returned ou street pay roll
145 95
18943
Amount returned on police pay roll. S6 00
70
18949 18962
The Tuttle Co., office supplies
4 54
18963
H. A. Sawyer & Co., office supplies
82
18964
A. J. Novak Printing Co., printing
19 00
18965
Geo. F. Pease, P. M., stamped envelopes ....
20 00
18966
Murray Printing Co., municipal registers ...
10 00
18967
Chaffee Lumber Company, lumber and nails .. 105 76
18973
The Herald, advertisements
75
18976
H. B. Whittier, school returns and cash paid ont 25 32
18983
W. C. Landon & Co., oil and nails 27 22
18984
H. F. Noves, Inmber
8 53
18985
C. Vitagliano, rent of honse
10 00
18986
Dr. F. IT. Gebhardt, services as health officer
57 00
18990
The Rutland Evening News, advertisements Amount returned on street pay roll
97 86
18997 Amount returned on police pay roll.
45 00
19001
The DePree Chemical Co., fumigators
75 00
19002
The Peck Bros., valve for bubbling enp.
1 47
19003
Geo. F. Pease, stamped envelopes
10 00
19004
The Marble City Laundry, laundry, isolation hospital 1 25
19005 W. E. Reynolds, work in cemeteries 25
19006 Rutland Mfg. Co., lumber, etc., for cemeteries 14 43
1 00
18996
Dunn Brothers, packings
Dr. H. R. Ryan, medical attendance 8 00
51
CITY OF RUTLAND
Amount
A. A. Heath, work on cemetery fences
3 75
Amount returned on street pay roll 64 54
Amount returned on police pay roll
22 00
Billings & Davis, brushes and handles
8 25
Rutland Mfg. Co., stakes
8 00
H. A. Sawyer & Co., office supplies.
3 65
Elliott-Fisher Co., book typewriter
170 00
Chaffee Lumber Company, lumber, etc.
657 56
H. F. Noyes, lumber
147 00
A. J. Novak Printing Co., printing 2 75
19037
Burroughs Adding Machine Co., paper 2 25
Western Electric Co., wall sets 7 88
13 50
19038 19039 19040 19041 19050
H. B. Whittier, cash paid out
: 40
19060
G. E. Chalmers, office supplies
1 13
19061 19065
Dr. H. R. Ryan, attendance scarlet fever cases 54 00
B. W. Marshall, filing permits 5 50
19066
Dr. F. H. Gebhardt, services as health officer and examination of insane 36 00
19067 19068
Dr. Wm. Stickney, examination of insane. 5 00
Amount returned on street pay roll.
38 02
Vermont Mutual Fire Insurance Co., premiums
57 39
Rutland R. L. & P. Co., lights, carnival ..
200 00
Rutland City Band, services, carnival.
222 50
Metzger Brothers, decorating, carnival
300 00
International Firew'ks Co., fireworks, carnival 342 00 106 25 W. L. Robb, services, lighting specifications Inez S. Babbitt, nursing, small pox cases. 165 00
59 75
4 84
19098
H. A. Sawyer & Co., office supplies
1 38
19099 19106 19107
The Rutland Evening News, advertisements The Herald, advertisements
10 98
19110
W. C. Landon & Co., paint
3 00
19115 Chaffee Lumber Company, lumber 18 30
19116 Ed Cooney, filing burial permits 9 75
19117 F. C. La Mountain, installing telephones 14 05
1911S Rutland Railroad Company, freight 65
No. 19007 19015 19016 19024 19031 19032 19033 19034 19035 19036
Union Mutual Fire Insurance Co., premiums F. B. Howard, repairing clock 1 50
E. G. McClallen & Co., sealing tape, etc. 9 65
19075 19076 19077 19078 19079 19087 19090 19091 19097
Amount returned on street pay roll
Dunn Brothers, repairs, city hall
The Tuttle Co., placards and binding.
5 25
14 62
52
ANNUAL REPORT
Amount
No. 19119
The Indestructible Sign Co., signs. 10 2S
19120
Rutland City Band, balance 1913 appropria- tion 567 14
19121
The First National Bank of Boston, certify- ing loan warrants 50 00
19122
Murray Printing Co., printing
2 75
19123
State highway tax
4,775 44
19130
H. B. Whittier, cash paid out
5 51
19135
Billings & Davis, nails and brushes
6 90
19138
Dr. H. R. Ryan, examination of insane 30 83
19139
Dr. William Stickney, examination of insane 23 08
19140
F. Tracy, repairing boiler 1 6S
19144
H. C. Farrar, insurance, Post street
ยท 62 50
19145
Dr. F. H. Gebhardt, services as health officer
43 30
19149
Amount returned on street pay roll.
87
19152
Martin E. Bolin, tax rebate, list of 1913.
3 40
19153
H. B. Carpentier, tax rebate, list of 1913 ...
15 30
19155
Henry Houghton, tax rebate, list of 1913 ....
17 00
19156
Mrs. S. M. Ordway, tax rebate, list of 1913 ..
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