USA > Vermont > Rutland County > Rutland > Annual report, City of Rutland, Vermont, 1913 > Part 5
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18661 Hugh Duffy, coal 40 75
18706 Rutland R. L. & P. Co., lights
12 74
18749 W. C. Landon & Co., floor brush
2 00
18761
Balance due on 1912 appropriation
628 85
18767 Rutland R. L. & P. Co., lights
10 40
18777 Hugh Duffy, coal 7 92
19205 Account of 1913 appropriation
1,500 00
$2,255 88
80
ANNUAL REPORT
SALARY ACCOUNT
No.
Amount
18555
A. Scoville, salary as messenger, one- half month $30 00
18577 W. L. Davis, salary as treasurer, January ... 130 00
18578 H. B. Whittier, salary as clerk and purchas- ing agent, January 5 00
18579 A. Scoville, salary as messenger, one- half month 30 00
18591 C. Turner, salary as auditor 25 00
18592
T. A. Davis, salary as auditor 25 00
19593 Jake Heyman, salary as auditor 25 00
18605 . A. Scoville, salary as messenger, one- half month 30 00
.
18632
P. W. Clement, salary as mayor 52 06
18633
C. L. Howe, salary as mayor 147 94
18635 W. L. Davis, salary as treasurer, February ..
130 00
18636 H. B. Whittier, salary as clerk and purchas- ing agent, March 125 00
18637 A. Scoville, salary as messenger, one- half month 30 00
18667
A. Scoville, salary as messenger, one- half month 30 00
18697 W. L. Davis, salary as treasurer, March.
130 00
18698 H. B. Whittier, salary as clerk and purchas- ing agent, February
125 00
18700 A. Scoville, salary as messenger, one- half month 30 00
18701 F. D. Hill, salary as inspector of buildings ..
100 00
18702 H. F. Field, salary as sinking fund com- missioner 25 00
18703 N. K. Chaffee, salary as sinking fund com- missioner 25
18704 J. N. Woodfin, salary as sinking fund com- missioner 25
18729 H. N. Davis, assisting assessors 20 00
18730
A. Scoville, salary as messenger, one- half month 30 00
18762 W. L. Davis, salary as treasurer, April. . . 130 00 18763 II. B. Whittier, salary as clerk and purehas- ing agent, April 125 00
81
CITY OF RUTLAND
No.
Amount
18764 A. Scoville, salary as messenger, one- half month 30 00
18765 H. N. Davis, assisting assessors
16 00
18790 A. Scoville, salary as messenger, one- half month 30 00
18791 H. N. Davis, assisting assessors 16 00
18822
W. L. Davis, salary as treasurer, May. 130 00
18823
H. B. Whittier, salary as clerk and purchas- ing agent, May 125 00
18824 A. Scoville, salary as messenger, one- half month 30 00
18825 H. N. Davis, assisting assessors
16 00
18855
A. Scoville, salary as messenger, one- half month 30 00
18858 W. R. Kinsman, 60 days' services as assessor F. A. Field, 60 days' services as assessor.
180 00
18859
180 00
18860 D. W. Temple, 30 days' services as assessor. .
90 00
18868
18869
W. L. Davis, salary as treasurer, June ...... 130 00 H. B. Whittier, salary as clerk and purchas- ing agent, June, $125.00, and assisting assessors, $75.00 200 00
18870 A. Scoville, salary as messenger, one- half month 30 00
18934 A. Scoville, salary as messenger, one- half month 30 00
18975 W. L. Davis, salary as treasurer, July.
130 00
18976 H. B. Whittier, salary as clerk and purchas- ing agent, July 125 00
18977 A. Scoville, salary as messenger, one- half · month 30 0
19009 A. Scoville, salary as messenger, one- half month 30 00
19049 W. L. Davis, salary as treasurer, August ....
130 00
19050 H. B. Whittier, salary as clerk and purchas- ing agent, August 125 00
19051 A. Scoville, salary as messenger, one- half month 30 00
19085 A. Scoville, salary as messenger, one- half month 30 00
19129 W. L. Davis, salary as treasurer, September 130 00
(6)
82 No.
ANNUAL REPORT
Amount
19130
H. B. Whittier, salary as clerk and purchas- ing agent, September 125 00
19131 A. Scoville, salary as messenger, one- half month 30 00
19161 A. Scoville, salary as messenger, one- half month 30 00
19189 W. L. Davis, salary as treasurer, October 130 00
19190 H. B. Whittier, salary as clerk and purchas- ing agent, October 125 00
19191 A. Scoville, salary as messenger, one-half month 30 00
19231 A. Scoville, salary as messenger, one-half month 30 00
19264 W. L. Davis, salary as treasurer, November .. 130 00
19265 H. B. Whittier, salary as clerk and purchas- ing agent, November 125 00
19266 A. Scoville, salary as messenger, one-half month 30 00
19283 C. Turner, auditing accounts of school Com- missioners ~ 50
19284 Est. of T. A. Davis, auditing accounts of school commissioners 7 50
19285 Jake Heyman, auditing accounts of school commissioners 7 50
19296 A. Scoville, salary as messenger, one-half month 30 00
19311 P. M. Meldon, salary as city attorney 100 00
19374 W. L. Davis, salary as treasurer, December .. 130 00
19375
H. B. Whittier, salary as clerk and purchas- ing agent, December 125 00
19376 A. Scoville, salary as messenger, one-half month 30 00
$4,945 50
83
CITY OF RUTLAND
HOSPITAL ACCOUNT
No.
Amount
18581 Amount due on appropriation
$875 00
18766
Amount due on appropriation
875 00
19047
Amount due on appropriation
875 00
19192
Amount due on appropriation
875 00
$3,500 00
INTEREST ACCOUNT
18580
Discount on temporary loan warrant No. 21 ..
387 50
18606 Discount on temporary loan warrant No. 22 .. 337 78
18648 Interest on bonds
350 00
18705
Discount on temporary loan warrant No. 23 ..
433 33
18734 Interest on bonds
8,140 00
18735
Interest on refunding note
100 00
18774
Discount on temporary loan warrants No. 24 and No. 25
466 10
· 18836
Interest on bonds
500 00
18939
Discount on temporary loan warrant No. 26
548 48
19010
Interest on bonds
350 00
19147
Interest on bonds
8,140 00
19206
Interest on refunding note
100 00
19280 Interest on bonds
500 00
19308
Balance discount on loan warrant No. 26. . .
30 00
19377
Discount on temporary loan warrant No. 27 ..
418 06
$20,801 25
SINKING FUND ACCOUNT
19206 Appropriation
.$8,000 00
TEMPORARY LOAN WARRANT ACCOUNT
19146
Temporary loan warrants, Nos. 20-26, inclu-
sive
$97,000 00
84
ANNUAL REPORT
LIQUOR ACCOUNT
Amount
No. 18736 Atty. for C. H. Lalor, refunded on liquor license $22 19
18739
Est. of J. J. Murphy, Jr., refunded on liquor license 29 59
18856
E. H. Deavitt, state treasurer, liquor license fees 13,150 00
$13,201 78
STATE AND COUNTY TAXES
Amount of state and county taxes; expenses of the annual city election, of making the grand list, and of the health department, including the expense of contagious diseases not included in the report of the department of charities and corrections, compiled from the foregoing detailed statement :
STATE AND COUNTY TAXES
State tax
$5,335 70
State school tax
7,640 70
State highway tax
4,775 44
County tax
477 54
$18,229 38
ANNUAL CITY ELECTION
Election officers
$216 00
Polling places
90 00
Preparing polling places
20 00
Check lists
169 25
Ballots and cards
65 00
Miscellaneous printing
10 00
Publishing warning and result of election
19 50
Sundry expenses
4 60
$594 35
85
CITY OF RUTLAND
GRAND LIST
No.
Amount
Assessors' salaries
$450 00
Clerk's salaries
143 00
Canvassers' fees
78 90
Teams
21 00
Stamps and postals
30 00
Printing, etc
16 00
Sundries
6 34
$745 24
HEALTH DEPARTMENT
Placarding houses
$824 00
Fumigations
112 00
Fumigating material
120 08
Inspections
190 00
Plumbing inspections
60 00
Policing quarantined houses
946 00
Rent and repairs, quarantined houses
18 04
Repairs and supplies, isolation hospital
129 18
Physicians' fees, scarlet fever and small pox cases. .
102 75
Nursing, small pox cases 165 00
Printing, placards and sundries
19 14
Water inspection, postage, express, etc
77 45
Filing birth and death certificates
161 50
Filing burial permits
77 75
Registration fees
101 30
$3,104 19
CITY COURT ACCOUNT
18558 Amount returned on police pay roll
$3 18
18588 Mrs. A. F. Chaffee, meals for prisoners. 6 25
19589 Timothy Gleason, hack service 10 00
18611 Amount returned on police pay roll.
1 95
18646 Mrs. A. F. Chaffee, meals for prisoners. 5 75
18647 Timothy Gleason, hack service 5 50
18672
Amount returned on police pay roll.
3 51
18709
Mrs. A. F. Chaffee, meals for prisoners.
13 00
86
ANNUAL REPORT
Amount
No.
Timothy Gleason, hack service 10 50
18710 18740
Amount returned on police pay roll. 18 11
18769 Mrs. A. F. Chaffee, meals for prisoners 11 25
18795 Amount returned on police pay roll.
24 16
18837
Mrs. A. F. Chaffee, meals for prisoners. 15 00
18863 18871
Amount returned on . police pay roll 16 73
Mrs. A. F. Chaffee, meals for prisoners 24 50
18943
Amount returned on police pay roll.
13 89
18978
Mrs. A. F. Chaffee, meals for prisoners.
14 50
19016 Amount returned on police pay roll. 9 81
19063 Mrs. A. F. Chaffee, meals for prisoners 9 75
19092 Amount returned on police pay roll. 16 39
19133 Mrs. A. F. Chaffee, meals for prisoners. 13 25
19166
Amount returned on police pay roll. .31 40
19207 Mrs. A. F. Chaffee, meals for prisoners 21 00
19237
Amount returned on police pay roll. 15 83
19268 Mrs. A. F. Chaffee, meals for prisoners 15 00
19313 Amount returned on police pay roll. 16 02
19396 Mrs. A. F. Chaffee, meals for prisoners 9 75
$355 98
DOG FUND
19378 Wm. G. Fernandez, hens killed by dogs $2 00
19400 W. S. Novak, hens killed by dogs 10 00
$12 00
LIST OF EMPLOYEES ON PAY ROLLS RECEIVING $300.00 OR MORE DURING THE YEAR
STREET, SEWER AND WATER DEPARTMENTS
F. W. Warren $1,090 00
C. F. Willis 410 00
John Howard 905 69
D. A. Barker 849 19
87
CITY OF RUTLAND
No. Amount
Robt. Ross
837 75
W. L. Williams
660 00
E. E. Moore
653 38
Thos. Brohan
651 09
James Haley
589 98
Mike McLaughlin
584 96
Arthur Pratt
467 14
Thos. Callahan
466 43
*Walter Wands
438 83
James McLaughlin
430 54
A. W. Billado
405 50
Edw. Welch
384 85
Pelegrino Valente
355 83
A. B. Jackson 341 12
James Hess
375 97
James Flaherty
319 75
John Shannon
339 89
William Gilman
304 50
POLICE DEPARTMENT
Jesse Young $800 98
T. C. Elworth 745 99
P. H. Conlin 732 00 *
S. C. Warren 725 00
Timothy Dwyer 690 00
549 00
T. C. Canty
386 50
FIRE DEPARTMENT
J. C. Dunn $498 92
O. R. Packard 930 00
J. P. Reedy 889 92
C. Sammon 775 00
A. A. Courcelle 775 00
W. J. Courcelle 695 00
R. H. Leonard
695 00
A. H. Koltonski 695 00
J. H. Sheriden 672 50
H. S. Lamb 665 00
L. A. Perkins 300 00
*W. F. Wands 101 62
Martin Kennedy
List of Bills Approved
BY THE
Board of School Commissioners
And Paid by the City Treasurer January 1, 1913 to December 31, 1913
No.
Amount
536 Pay roll No. 4 B $1,014 78 $1,014 78 Miscellaneous bills 3,084 82
537 Babb & Co., Edw. E., supplies
95 19
538 Chalmers, Geo. E., supplies 69 60
539 Cleveland Dustout Co., supplies 2 25
10 00
541 Duffy, Hugh, fuel and lights
57 05
542 Dunn Brothers, supplies
3 80
543 Educational Press Co., supplies
1 60
544 Eitapence, Jas. H., repairs
32 07
545 Goodwin Laundry, sundries
2 76
546 Jacobs, Walter, supplies
99
547 Johnson, E. C., sundries 2 50
54S Keyes & Co., E. D., supplies. 11 50
549 Lincoln Iron Works, supplies
1 20
550 Locke, D. B., sundries 60 02
551 McClellan & Co., E. G., sundries
5 00
552 Milton Bradley Co., supplies
4 32
553 Murdick-Perkins Co., supplies
1 58
554 New England Tel. & Tel. Co., sundries
2 65
555 Novak, Harry J., supplies
3 07
556 Parker & Ryan, repairs 6 12
557 Parkhurst Store, supplies 9 23
558 Rice, Warren R., sundries
1 23
540 Duffy, F. H., rent
89
CITY OF RUTLAND
No.
Amount
559 Ross, Willis M., salaries ($25.00), sundries ($1.00) 26 00
560 Ross-Huntress Co., supplies 9 63
561 Rutland Ry. Lt. & Power Co., fuel and lights 37 25
562 Sawyer & Co., H. A., supplies
45 77
563 Tracy, Francis, repairs
8 00
564 Tuttle Co., The, supplies
65 90
565 Whitney, P. J., sundries 4 00
566 Duffy, Hugh, fuel and lights
2,504 54
567 Pay roll No. 5 $4,220 61
4,220 61 Miscellaneous bills 553 44
568 Babb & Co., Edw. E., supplies 25 20
569 Bliss Printing Co., supplies : 25
570 Burlington Venetian Blind Co., supplies 82 53
571 Cambridge Botanical Supply Co., supplies
6 60
572 Chalmers, Geo. E., supplies ($16.88), text books ($121.55) 138 43
573 Connolly, James, repairs
39 18
574 Duffy, F. H., rent 10 00
575 Duffy, Hugh, fuel and lights
46 14
576 Eitapence, Jas. H., repairs
29 25
577 Goodwin Laundry, sundries
5 03
578
Healey, Margaret M., sundries
3 49
579
Knott Apparatus Co., supplies
44 37
580 Landon & Co., W. C., supplies
30 06
581
Lefevre, John, sundries
1 28
582 Locke, D. B., sundries
10 19
583 Morris, W. E., sundries
9 77
584 Murdick-Perkins Co., supplies 9 14
585 Murray Printing Co., supplies 3 40
586 New England Tel. & Tel. Co., sundries. 2 50
587
Parker & Ryan, repairs ($4.15), supplies ($1.75) 5 90
588
Rutland Machine & Auto. Co., repairs
3 00
589 Rutland Ry. Lt. & Power Co., fuel and lights
27 28
590 Sawyer & Co., H. A., supplies
25
591 Sterns & Co., Chas., supplies 2 60
592 Thomas, Isaac, sundries
3 00
593 Tuttle Co., supplies
2 60
594 Pay roll No. 6 $4,218 73
4,218 73
Miscellaneous bills 367 27
90
ANNUAL REPORT
No.
Amount
595 Bradley Co., Milton, supplies
1 68
596 Chalmers, Geo. E., sundries
1 25
597 Duffy, F. H., rent
10 00
598 Duffy, Hugh, fuel and lights
66. 59
599 Goodwin Laundry, sundries
5 52
600 Heath & Co., D. C., text books
8 73
601 Hubbard, A. J., repairs
3 50
602 Landon & Co., W. C., supplies
6 58
603 Locke, D. B., sundries
7 88
604 Morris, W. E., sundries
5 32
605 Murdick-Perkins Co., supplies
$ 32
606 New England Tel. & Tel. Co., sundries 5 15
1 25
608 Parker & Ryan, repairs
3 34
609 Parkhurst Store, supplies
12 10
610 Rice, Warren R., repairs
.07
611 Rutland Mfg. Co., repairs
7 29
612 Rutland Ry. Lt. & Power Co., fuel and lights
25 98
613 Sawyer & Co., H. A., supplies
15 75
. 614 Standard Supply Co., supplies
3 50
615 Sterns & Co., Charles, supplies
11 58
616 Tuttle Co., supplies ($68.30), text books
($86.59)
154 89
617 Pay roll No. 7
$4,215 67
4,215 67
Miscellaneous bills 653 68
618 Birchard & Co, C. C., text books
S 64
619 Brehmer, Phil H., repairs
3 00
620 Cahee House Furnishing Co., sundries
11 05
621 Carpenter, H. O., trustee, sundries
90 00
622 Chalmers, Geo. E., text books
74 19
623 Cleveland, C. J., sundries
3 00
624 Duffy, F. H., rent
10 00
625 Duffy, Hugh, fuel and lights
124 50
626 Dunn Brothers, supplies
3 85
627 Eitapence. James H., repairs
10 40
628 Fay, James J., supplies ($2.00), sundries
($1.50) 3 50
629 Gebhardt, F. H., sundries
4 40
630 Ginn & Company, text books 4 80
631 Goodwin Laundry, sundries 3 81
632 Heath & Co., D. C., text books
3 24
607 Novak Printing Co., supplies
91
CITY OF RUTLAND
No.
Amount
633 Knott Apparatus Co., supplies
3 33
634 Landon & Co., W. C., supplies 4 85
635 Manning Co., H. A., sundries
3 00
636 Metzger Brothers, repairs
1 10
637 Murdick-Perkins Co., supplies
3 09
638 New England Tel. & Tel. Co., sundries
2 60
639 Parker & Ryan, repairs ($3.81), supplies ($18.40) 22 21
640 Parkhurst Store, supplies
6 69
641 Ross-Huntress Co., supplies
2 34
642 Rutland Mfg. Co., supplies
1 71
643 Rutland Ry. Lt. & Power Co., repairs ($14.57), fuel and lights ($26.12) 40 69
644
Silver, Burdett & Co., text books
5 00
645
Sterns & Co., Chas., supplies
6 85
646
Thomas, F. H., supplies
50 40
647 Tuttle Company, supplies ($3.75), text books ($137.69)
141 44
648 Pay roll No. 8
$4,229 86
4,229 86
Miscellaneous bills
402 52
649 Burlington Venetian Blind Co., supplies
51 52
650 Duffy, F. H., rent
10 00
651 Dunton, Frank O., fuel and lights 5 50
652 Eitapence, James H., repairs 14 38
10 00
654 Goodwin Laundry, sundries
2 12
655 Houghton Mifflin Co., text books
14 95
656 Joseph Dixon Crucible Co., supplies
3 77
657 Keyes & Co., E. D., supplies
4 00
658 Lincoln Iron Works, supplies
1 20
659 Locke, D. B., sundries
10 79
660 Morris, W. E., sundries
9 60
661 Murdick-Perkins Co., supplies
2 27
662 New England Tel. & Tel. Co., sundries
2 70
663 Oread, The, printing and adv.
18 00
664 Parker & Ryan, repairs
2 28
665 Robinson, Frank P., fuel and lights
34 61
666 Rutland Mfg. Co., repairs
1 01
667 Rutland Ry. Lt. & Power Co., fuel and lights 23 10
668 Sawyer & Co., H. A., supplies 16 85
669 Thomas, Isaac, sundries 4 50
653 Elkey, Henry, sundries
92
ANNUAL REPORT
Amount
670 Tuttle Company, supplies ($14.18), text books
($85.66), sundries ($41.78) 141 62
671 Vermont School Seat Co., supplies 4 40
672 White, E., repairs 8 00
673 White-Smith Music Publishing Co., text books
5 35
674 Pay roll No. 9 $4,202 58
4,202 58
Miscellaneous bills 214 76
675 Adams, Bert A., repairs 16 71
676 American Book Co., text books 9 12
677 Cahee House Furnishing Co., repairs 8 50
678 Connolly, James, repairs
58 50
679 Duffy, F. H., rent
10 00
680
Duffy, Hugh, fuel and lights
27 31
681 Educational Press Co., supplies
2 80
682 Eitapence, James H., repairs
6 20
683 Goodwin Laundry, sundries
4 75
684
Heath & Co., D. C., text books
1 67
685
New England Tel. & Tel. Co., sundries
2 55
Novak Printing Co., supplies
8 50
686 687 Novak. Harry J., supplies GSS Parker & Ryan, repairs 10 93
6 52
689 Parkhurst Store, supplies
6 10
690 Rutland Ry. Lt. & Power Co., fuel and lights
15 67
691 Sterns & Co., Charles, supplies
S 90
692
Tuttle Company, supplies ($8.71), text books ($1.32) 10 03
693 Pay roll No. 10 A. $3,835 27
3,835 27
694 Pay roll No. 10B
375 86
375 86
Miscellaneous bills 1,910 86
695 Ballou, O. C., sundries 2 50
696 Bissell, A. G., sundries 3 50
697 Bissell, Bert J., repairs 96 00
698
Brehmer, Phil H., repairs 5 50
699 Carpenter, H. O., trustee, sundries.
3 50
700 Chaffee Lumber Co., repairs
8 77
701 Chalmers, George E., repairs ($1.65), supplies . ($4.00)
5 65
702 Duffy, F. H., rent 10 00
703 Duffy, Hugh, fuel and lights 1,291 27
704 Gerrish, E. N. sundries 2 85
705 Goodwin Laundry, sundries 1 73
No.
93
CITY OF RUTLAND
No.
Amount
706 Harper & Bros., text books
14 40
707 Hickey, J. J., sundries 127 52
708 Hostler, Henry J., sundries
4 00
709 Jasmin, Bishop & Co., sundries®
8 01
710 Landon & Co., W. C., supplies
2 15
711 Locke, D. B., sundries
71 40
712 Metzger Bros., repairs
1 00
713 Mitchell, F. E., sundries
25 25
714 Morris, W. E., sundries
7 00
715 Murdick-Perkins Co., supplies
7 57
716 Murray Printing Co., printing and adv.
2 00
717 Novak Printing Co., printing and adv.
1 50
718 Parker & Ryan, repairs
5 58
719 Parkhurst Store, supplies
10 82
720 Ross, Willis M., salaries ($25.00), sundries
($1.00) 26 00
821 Ross-Huntress Co., supplies
14 30
722 Rutland Machine & Auto. Co., repairs 1 75
723 Rutland Ry. Lt. & Power Co., fuel and lights
22 57
724 Scribner's Sons, Chas., text books 1 35
725 Shrine Theatre, sundries
26 00
726 Skeels, W. N., sundries
2 50
727 Steward, Maria, sundries
1 00
728 Thomas, Isaac, sundries
42 42
729 Thomas, Isaac, sundries
3 00
730 Tuttle Co., The, supplies ($4.00, sundries
($9.50).
13 50
731 Underwood Typewriter Co., supplies
35 00
732 Waite, G. Burr, repairs
2 00
733 Pay roll No. 11
759 41
759 41
Miscellaneous bills 81 34
734 Chaffee Lumber Co., repairs 3 60
735 Combination Cash Store, supplies
4 25
736 Dodge, The Printer, supplies
3 25
737 W. C. Landon & Co., repairs (30c.), supplies ($18.95) 19 25
738 New England Tel. & Tel. Co., sundries 4 85
739 Parker & Ryan, repairs ($2.60), sundries ($1.00) 3 60
740 Ross-Huntress Co., supplies 8 78
741 Rutland Machine & Auto. Co., repairs 1 25
94
ANNUAL REPORT
No.
Amount
742 Rutland Mfg. Co., repairs 10 58
743 Rutland Ry. Lt. & Power Co., fuel and lights 21 93
744 Pay roll No. 12 $539 66
539 66
Miscellaneous bills 1,553 66
745 Babb & Co., Edw. E., supplies 203 04
746 Begor, Joseph, sundries
4 45
747 Billings & Davis, supplies 22 18
748 Burlington Venetian Blind Co., supplies
74 81
749 Burnham, F. H., insurance
236 91
750 Carnell, James, repairs
128 35
751 Chalmers, Geo. E., supplies
61 50
752 Field, Fred A., insurance
296 13
753 Frenier Auto. Co., sundries
4 00
754 Godfrey, Charlotte E., sundries
4 42
755 Novak Printing Co., printing and adv.
8 00
756 Parker & Ryan, repairs ($7.34), supplies ($30.70) 38 04
757 Porter, M., sundries
1 00
758 Sawyer & Co., H. A., supplies
14 00
759 State Mutual Fire Insurance Co., insurance ..
212 42
760 Tracy, Francis, repairs
240 41
761 Thomas, Isaac, sundries
4 00
763 Pay roll No. 1. $4,443 87
4,443 87
Miscellaneous bills 2,199 46
764 Adams, Bert A., repairs 10 91
765 American Seating Co., supplies 3 16
766 Appleton, D. & Co., text books 1 04
767 Billings & Davis, supplies
16 35
768 Carnell, James, repairs
63 05
769 Chalmers, Geo. E., repairs ($5.00), text
books ($949.90) 954 90
770 Clark, Walter A., insurance
10 75
771 Duffy, F. H., rent 30 00
772 Dunton, F. O., fuel and lights
23 00
773 Eimer & Amend, supplies
24 41
774 Eitapence, J. H., repairs
14 SS
775 Francisco. M. J. & Son, insurance 148 30
776 Frenier Auto. Co., sundries
2 00
Goddard Hardware Co., supplies S 39
778 Hammett, J. L. Co., supplies 37 00
779 Hayward, Fred W., repairs 16 50
95
CITY OF RUTLAND
Amount
Herald, printing and adv.
2 87
Hostler, Henry J., sundries 1 25
Hubbard, A. J., repairs 7 50
Keyes, E. D. & Co., supplies
4 30
Landon, W. C. & Co., repairs ($2.05), supplies ($122.68) 124 73
Lincoln Iron Works, supplies 2 40
Locke, D. B., sundries 6 45
Milton Bradley Co., supplies
13 78
34 64
Murdick-Durkee Co., supplies
5 11
Murray Printing Co., printing and adv. 4 00
New England Tel. & Tel. Co., sundries 11 54
Novak Printing Co., printing and adv. 10 75
Parker & Ryan, repairs ($4.20), supplies ($39.70) . 43 90
Parkhurst Store, supplies
5 90
795 Reed, William H., sundries 1 18
796 Rice, Warren R., sundries
1 30
797 798 799
Rutland Mfg. Co., repairs
6 80
Rutland Ry. Lt. & Power Co., fuel and lights
10 62
800 801 802
Sawyer, H. A. & Co., supplies
· 12 63
Stearns, John B., sundries 1 00
55 00°
803 Tracy, Francis, repairs
87 33
804 Tuttle Co., supplies ($156.64), text books ($219 45)
376 09
805 Pay roll No. 2 ..
$4,433 92
4,433 92
Miscellaneous bills
2,689 84
806 807
Adams, B. A., repairs 2 20
Babb, Edward E., supplies 32 38
808
Chalmers, Geo. E., text books 226 79
809 Duffy, F. H., rent 10 00
810 Dunton, Frank O., fuel and lights
17 25
811 Dunn Brothers, supplies
8 69
812 Gebhardt, Dr. F. H., sundries
16 40
813 Gilrain, Patrick, repairs
6 80
814 Goodwin Laundry, sundries 4 77
815 Hammett C., J. L., supplies 12 90
816 Heyman, Jake, insurance 73 50
No. 780 781 782 783
784 785 786 787 788 Morris, W. E., sundries
789 790 791 792 793 794
Rutland Evening News, printing and adv ... 3 75
Thomas, Geo. W., repairs
104
ANNUAL REPORT
season. Owing to the fact that considerable stripping was necessary before quarrying was commenced and to the uncertainty of continuing operations along per- manent lines in view of the fact that negotiations were in progress for a new quarry site, and a delay in the construction of one of our streets. The cost of operation was higher than ordinary, and consequently increased the price per square yard of our macadam.
The cost of operation as per material charged on requisitions : Labor, $1,643.57 ; material, $524.42, total, $2,167.99.
Number of cubic yards output was 1,586 3-4. Cost per cubic yard $1.36.
As this included coal, oil and lumber used else- where or on hand the actual cost is as follows, per cubic yard $1.24.
MACADAM.
Morse Place was macadamized from Madison Street to Washington Street using Pioneer Road As- phalt as a binder in the upper two inches, and con- structing same by the penetration method. It was con- sidered necessary to lower and change the location of the water pipe on this street for a distance of about 500 feet. A sub-drain about 400 feet long was constructed on the east side and two iron catch basins placed at the south end of street. Water service pipes were also placed for the vacant lots and all old services relaid. The Gas Company were also notified to do all neces- sary work before macadam was put on. The large amount of ditching on this narrow street and the con- struction of same before the dirt had time to consoli- date required more stone than contemplated. This street had no foundation to start with and being a wet
105
CITY OF RUTLAND
soil it was considered necessary to give it a substantial thickness.
Gravel roads have also been built on East, Engrem, Jackson and Killington Avenue, and in co-operation with the State the Creek road, also on Lincoln Avenue a gravely soil was used.
In the laying of the water pipe on Mussey Street an embankment for about 200 feet was constructed and a substantial reinforced culvert 2 ft. x 3 ft. put under same, also a railing on side of embankment.
The freshet in the spring necessitates considerable repair work principally on Clinton and High Streets, Kelley road at the south end and Water Street. We have also repaired with water bound macadam, por- tions of Strongs Avenue from Moon Brook bridge to Wales Street. Killington Avenue from East Street to Stratton road has been repaired with gravel.
Oiling streets was done by arrangement with the Standard Oil Co., using an automobile distributor.
Flushing the pavements on Center Street and Merchants Row was tried for a short time this season. The daily expense of same averaged $8.92 with a prob- able additional cost for cleaning sewers. Before this is done on an extensive plan further investigation and cleaning of the sewer would probably be necessary.
The first week in May was designated clean up week and all rubbish was removed by the City during that period.
MORSE PLACE
STREET
Loads cf
Width Length Cost of Cost of Material
Labor
Stone
157 truck 14 ft. 800 ft. $475 25 $1,470 96 $1,946 21
25 team
Sub-drain . . 9 truck
85 17
251 72
336 89
TOTAL
Street . ..
96
ANNUAL REPORT
No.
Amount
817 Hostler, Henry J., sundries 1 24
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