USA > Vermont > Rutland County > Rutland > Annual report, City of Rutland, Vermont, 1917 > Part 10
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Cash on hand Dec. 31, 1918.
$405,435 38
Schools
$3,810 84
Water
20,844 43
Streets
5 16
General
13,168 74
$37,829 17
$443,264 55
The appropriation, the amounts credited and the disburse- ments made to the several accounts on the books of this depart- ment appear in the following statement :
CHARITIES AND CORRECTIONS
Appropriation, year ending Dec. 31, 1918
$6,000 00
J. J. Hickey, Overseer of Poor 365 00
All other sources
168 00
Paid Warrants $6,362 74
Balance of appropriation void
170 26
$6,533 00 $6,533 00
23
CITY OF RUTLAND
CITY COURT
F. G. Swinnerton, Judge
$429 11
H. A. Mattison, Chief of Police
83 20
Paid Warrants
$294 12
Balance to General Account
218 19
$512 31 $512 31
DOG FUND
H. B. Whittier, City Clerk
$433 35
Paid Warrants
$5 00
Balance to General Account
428 35
$433 35 $433 35
FIRE
Appropriation, year ending Dec. 31, 1918.
$12,400 00
Additional appropriation
1,465 20
Incidentals
63 61
Paid Warrants $13,928 81
$13,928 81 $13,928 81
GENERAL
Appropriation, year ending Dec. 31, 1918.
$50,000 00
Additional appropriation
7,073 78
Balance from City Court.
218 19
Balance from Dog Fund
428 35
Interest earned on general deposits
445 72
Licenses
752 00
City Scales
228 30
Refund Food Products Association
112 42
State of Vermont, electrical energy
482 38
Incidentals
40 21
Paid Warrants
$59,134 81
Balance of appropriation void
646 54
$59,781 35 $59,781 35
HOSPITAL
Appropriation, year ending Dec. 31, 1918.
$3,500 00
Paid Warrants $3,500 00
$3,500 00 $3,500 00
24
ANNUAL REPORT
INTEREST
Appropriation, year ending Dec. 31, 1918.
$21,600 00 Paid Warrants $20,999 83
Balance of appropriations void
600 17
$21,600 00 $21,600 00
LIBRARY
Appropriation, year ending Dec. 31, 1918
$3,000 00 Paid Warrants $3,000 00
$3,000 00 $3,000 00
LIGHTS
Appropriation, year ending Dec. 31, 1918
Balance of appropriation void
543 99
$15,500 00 $15,500 00
LIQUOR LICENSES
M. Dugan, first class $1,000 00
Hogan & Lorette, first class
1,000 00
P. J. Kelley, first class
1,000 00
Wm. J. Mullin, first class
1,000 00
Norman J. Nicklaw, first class
1,000 00
M. A. Shinney, first class
1,000 00
Wm. H. Valiquette, first class
1,000 00
F. W. Dignan, third class
400 00
Louis Ricci, third class 400 00
George Brousseau, fifth class 10 00
John Dugan, seventh class
500 00
B. H. McHugh, seventh class
500 00
A. H. Pierce, seventh class
500 00
State of Vermont refund, Thomas Mumford
125 00
G. J. Valiquette, first class
666 67
Paid Warrants $10,768 34
Overdraft (due from State of Vermont)
666 67
$10,768 34
$10,768 34
$15,500 00 Paid Warrants $14,956 01
25
CITY OF RUTLAND
POLICE
Appropriation, year ending Dec. 31, 1918
$7,000 00
Additional appropriation
833 90
Paid Warrants $7,833 90
$7,833 90
$7,833 90
SALARIES
Appropriation, year ending Dec. 31, 1918
$6,000 00
Additional appropriation
317 00
Paid Warrants $6,317 00
$6,317 00 $6,317 00
SCHOOLS
Cash balance from 1917
$201 33
Appropriation, year ending Dec. 31, 1918-50% 56,872 42
Additional appropriation-5% 5,687 24
State of Vermont (Superintendent)
1,800 00
State of Vermont (Manual Training)
200 00
State of Vermont (Domestic Science)
200 00
State of Vermont (Repairs)
300 00
State of Vermont (Trained teachers)
111 00
State of Vermont (Vocational)
49 50
Tuition
3,332 50
Books
608 35
Incidentals
183 17
Ground rent
18 00
Paid School Warrants
$65,752 67
Cash balance to 1919
3,810 84
$69,563 51
$69,563 51
SINKING FUND
Appropriation, year ending Dec. 31, 1918
$8,000 00
Paid Sinking Fund Commissioners $8,000 00
$8,000 00
$8,000 00
STREETS
Cash balance from 1917
$2,949 28
Appropriation, year ending Dec. 31, 1918
22,748 97
Special appropriation, State Road
1,000 00
26
ANNUAL REPORT
Special appropriation, State Road
1,800 00
Stato of Vermont, State Road
2,710 28
Insurance, stone crusher
1,177 08
Incidentals
114 28
Street sprinkling assessment, 1918
4,527 35
Street sprinkling delinquents
153 46
Paid Warrants, Streets
$30,524 88
Paid Warrants State Road
5,088 88
Paid Warrants Sidewalks
1,561 78
Cash balance to 1919
5 16
$37,180 70
$37,180 70
STREET SPRINKLING ASSESSMENT 1918
Total assessment
$5,418 67
Less abatements
25 60
$5,393 07
Cash received and transferred to street acc't ..
$4,527 35
Balance unpaid to 1919
865 72
$5,393 07
$5,393 07
SEWERS
Cash transferred from Water Funds
$5,251 02
Paid Warrants
$5,251 02
$5,251 02
$5,251 02
TEMPORARY LOAN WARRANTS
No. 59 Cash borrowed
$15,000 00
No. 60 Cash borrowed
20,000 00
No. 62 Cash borrowed
15,000 00
No. 63 Cash borrowed
10,000 00
No. 64 Cash borrowed
5,000 00
No. 65 Cash borrowed
10,000 00
No. 66 Cash borrowed
10,000 00
No. 67 Cash borrowed
5,000 00
Paid Warrants
$90,000 00
$90,000 00
$90,000 00
27
CITY OF RUTLAND
WATER
Cash balance from 1917
$38,862 91
Schedule rate service
19,483 62
Meter rate service
17,404 76
Patch Mfg. Co.
1,024 45
Interest earned on Water Funds
1,118 45
Incidentals and materials sold
269 85
Hay sold, Mendon property
87 00
Paid Water Bonds
$24,325 69
Paid Warrants, Water
27,829 90
Transferred to sewers by resolution
5,251 02
Cash balance 1919
20,844 43
$78,251 04
$78,251 04
TAX LEVY Grand list, 1918-$113,744.85
From taxpayers
$221,955 76
H. R. Adams, Constable
1,575 56
Abatements to H. R. Adams, Constable
431 55
Balance due from H. R. Adams, Constable
2,471 11
State School, 10 per cent
$11,374 48
State highway, 5 per cent
5,687 24
State, 20 per cent
22,748 98
Highway, 20 per cent
22,748 97
Schools, 55 per cent
62,559 66
General, 81 per cent
92,986 42
Sinking Fund 71/2 per cent
8,530 86
County, 34 per cent
853 09
$227,489 70
Less abatements
$163 80
Less abatements to men in service
1,160 00
1,323 80
$226,165 90
5 per cent added to delinquents
210 58
. 575 names in warrant
57 50
$226,433 98 $226,433 98
28
ANNUAL REPORT
Statement of the Bonded Debt of the City December 31st, 1918
WATER DEBT
Coupon bonds 31/2 per cent, due January, 1929 $30,000 00
Coupon bonds 4 per cent, due November, 1924. 2,000 00
Coupon bonds 4 per cent, due May, 1924. . 38,000 00
Refunding note 4 per cent, due November, 1925 2,000 00
$72,000 00
GENERAL DEBT
Coupon bonds 4 per cent, due May, 1924 $100,000 00
Coupon bonds 4 per cent, due November, 1924. 50,000 00
Coupon bonds 4 per cent, due June, 1926. 25,000 00
Coupon bonds 4 per cent, due November, 1938. 21,000 00
$196,000 00
SCHOOL DEBT.
Coupon bonds 4 per cent, due November, 1919. $10,000 00
Coupon bonds 4 per cent, due May, 1925. 30,000 00
Refunding note 4 per cent, due November, 1925
5,000 00
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, $2,000.00, due No- vember 1, 1919 and $2,000.00 each succeed- ing year
6,000 00
Coupon bonds 4 per cent, $2,000.00 due July 1,
1922, and $2,000.00 each succeeding year ....
25,000 00
$146,000 00
SEWER DEBT
Coupon bonds 4 per cent, due November, 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
29
CITY OF RUTLAND
CITY HALL DEBT
Coupon bonds 31/2 per cent, due September, 1931 $20,000 00 $20,000 00
Total bonded debt
$550,000 00
Less Sinking Fund, Water $77,884 41
Less Sinking Fund, General
240,079 22 $317,963 63
Net bonded debt, Dec. 31, 1918
$232,036 37
Net bonded debt Dec. 31, 1917. $280,244 99
Net bonded debt Dec. 31, 1918. 232,036 37
Decrease in bonded debt year ending Dec. 31, 1918.
$48,208 62
STATEMENT SHOWING HOW DECREASE WAS MADE
General appropriation to Sinking Fund. $8,000 00
School bonds No. 575-576 paid from General
Fund 2,000 00
Water Bonds due in 1924 paid from Water
Funds
25,000 00
Net amount earned by Sinking Fund 13,208 62
$48,208 62
Balance Sheet as per City Treasurer's Books, as of December 31, 1918
ASSETS
Real Estate, buildings and Improvements :--
City Hall
$50,000 00
City Poor Farm
7,000 00
Isolation Hospital
2,500 00
Store House, South and Post Streets
1,000 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 Avenue
2,000 00
Schoolhouse, Church Street
30,000 00
Schoolhouse, East Center Street
25,000 00
Schoolhouse, High, Center
50,000 00
Schoolhouse, Lincoln Boulevard
32,000 00
Schoolhouse, Madison Street
10,000 00
Schoolhouse, Park Street
20,000 00
Schoolhouse, Pine Street
15,000 00
30
ANNUAL REPORT
Schoolhouse, School Street
10,000 00
Schoolhouse, Watkins Avenue
15,000 00
Stone Quarry North Main Street
1,000 00
Water Works
400,000 00
$713,500 00
(No estimate made of Streets and Sewers.)
Current Assets :-
Cash, General
$13,168 74
Cash, Streets
5 16
Cash, Water
20,844 43
Cash, Schools
3,810 84
Interest earned but not due
95 70
Delinquent Taxes
4,986 00
Delinquent Sprinkling Assessments
946 36
Delinquent Water Rents (Meter)
243 62
Delinquent Water Rents in hands of Com.
96 43
Delinquent Water Rents Schedule
79 66
Sidewalk Assessments
82 44
Miscellaneous Account
272 76
City Property and Supplies, as per Inven- tory on File
64,888 51
$109,520 65
Sinking Fund Assets .-
Cash
$11,463 63
Investments
306,500 00
$317,963 63
Total Assets
$1,140,984 28
LIABILITIES
Bonds and Notes :---
Water
$72,000 00
General
196,000 00
School
146,000 00
Sewer
116,000 00
City Hall
20,000 00
$550,000 00
31
CITY OF RUTLAND
Accounts Payable :-
Bond Interest Accrued but not due
4,341 66
Street and General Accounts
203 62
School Department.
228 05
Retained on paving contract
755 08
5,528 41
555,528 41
Assets in excess of all liabilities
585,455 87
$1,140,984 28
WILL L. DAVIS, City Treasurer.
Examined, found correct and approved by us January 22, 1919.
JAKE HEYMAN, R. D. SMITH, W. T. SIMONDS, City Auditors.
Detailed List of Orders Drawn on City Treasurer
GENERAL ACCOUNT.
22939 Amount returned on street pay roll
$6 50
22949 Hugh Duffy, coal, city hall 154 53
22955
L. T. Huntington, poll tax abatement (soldier) 4 00
4 00
22956 E. H. Killary, poll tax abatement (soldier)
L. N. Lafrance, poll tax abatement (soldier) 4 00
The State and Register, commitment fees 6 00
1 50
Amount returned on street pay roll
56 83
H. A. Sawyer & Co., office supplies
2 10
22981
The American City, subscription
3 00
22982 Ross-Huntress Co., cheese cloth
40
22983 22991
H. B. Whittier, paid for stamps
3 00
22998
Dr. F. H. Gebhardt, fees as health officer
31 00
23001
G. T. Moroney, poll tax abatement (soldier)
4 00
23002
G. L. Aldrich, poll tax abatement (soldier)
4 00
23005 23006 23010
Amount returned on street pay roll
6 50
23011
A. Raymond, poll tax abatement (soldier) 4 00
5 50
Amount returned on police pay roll
2 50
23033
The J. W. Dorman Co., license plates
7 90
23034 23035 23036 23048
The Herald, publishing election warning
6 62
H. B. Whittier, paid for stamps, etc.
5 56
23054
Dr. F. H. Gebhardt, fees as health officer
23 00
23055
B. W. Marshall, filing burial permits
8 00
23057
New England T. & T. Co., service
2 0S
23059 People's Coal Co., coal, city hall
128 97
Amount returned on street pay roll
6 50
23062 (3)
Burroughs Adding Machine Co., attention to machine. Frost & Adams, tracing cloth 2 07
2 94
23012
W. C. Landon & Co., door check
8 50
The A. J. Novak Printing Co., printing
30 00
Elliott-Fisher Company, springs
65
Amount returned on street pay roll
23019 23020 23032
New England T. & T. Co., service
1 00
Geo. E. Chalmers, office supplies
1 95
22957 22963 22967 22968 22980
F. L. Pelkey, making poker
34
ANNUAL REPORT
23066 Pay roll, annual city election
360 00
23071 The Tuttle Co., printing city report, check lists, etc ... 599 19
23072 23073
C. G. Noyes, repairs, city hall
11 08
Amount returned on street pay roll
W. C. Landon & Co., nails and screws
7 54
23093
A. J. Novak Printing Co., printing
17 50
23094
D. J. Anthony, one-half bond premium 2 00
29095
J. H. Frenier, one-half bond premium 2 00
2 00
23097
J. C. White, one-half bond premium
2 00
23098
H. R. Adams, one-half bond premium
12 50
23099 23100
Berenice R. Tuttle, one-half bond premium
3 00
23101
The Tuttle Co., binding, etc.
7 35
23108
W. L. Davis, one-half bond premium
25 00
23109
H. B. Whittier, one-half bond premium and cash paid out F. H. Duffy, one-half bond premium
5 00
23314
J. S. Dorsey, one-half bond premium
1 00
23122 H. F. Field, one-half bond premium
6 25
23123 Geo. E. Chalmers, one-half bond premium 1 25
23124
The Lebanon Machine Co., school sign
12 00
23128
A. S. Reed Electric Co., lights for polling places 8 00
23129
Dr. Geo. Rustedt, fees as health officer 87 00
6 50
23135 Pay roll, assessors' canvassers
73 94
23137
New England T. & T. Co., service
3 00
23142
The Herald, publishing election result
5 00
23143
W. A. Clark, insurance, city farm
140 10
23153 Expenses of committee inspecting trucks
58 31
23155
J. A. Billado & Co., deposit on truck
473 20
23156
Amount returned on street pay roll
6 50
23164
W. C. Landon & Co., supplies
3 98
23170
A. S. Reed Electric Co., wiring city hall as ordered by N. E. Fire Insurance Exchange 326 76
23176
J. H. Eitapence, repairing furnace, etc.
5 40
23177
H. A. Sawyer & Co., office supplies
3 76
23178
The State and Register, commitment orders, etc.
12 00
23179
J. N. Woodfin, one-half bond premium
5 00
23180 Ross-Huntress Co., cheese cloth
1 00
23191
W. L. Davis, paid for registering letters
20
23192 H. B. Whittier, paid for stamps, etc.
32 00
23199
Rev. J. M. Brown, filing burial permits
5 25
23096
P. J. McDeavitt, one-half bond premium
6 50 35
23080 23088 23089 H. A. Sawyer & Co., office supplies
25 00
C. Considine, placing and removing polling booths. ...
Rutland Machine & Auto Co., use of car, etc 5 65
20 76
23113
23131 Amount returned on street pay roll
35
CITY OF RUTLAND
23200
E. Cooney, filing burial permits
8 25
Hugh Duffy, coal, city hall 289 20
New England T. & T. Co., service 3 00
A. J. Novak Printing Co., printing
21 25
Rutland News Co., advertisements
3 25
Geo. E. Chalmers, typewriter ribbon
58
23215
Foley Laundry, laundry work
15
23216 23220 23232
J. N. Tuttle, expenses to War Convention
21 86
23233
Rutland News Co., publishing election results
8 00
23234 23235 23245
County tax
836 86
23246
F. Conniff, repairing band stand 74 25
23252
A. S. Reed Electric Co., wiring band stand 20 75
10 19
23263 F. A. Field & Son, insurance premium
14 00
23264 23265
Smith Lumber Co., lumber and nails
268 56
23266
H. F. Crowley, poll tax abatement (soldier) 4 00
23267
N. K. Chaffee, one-half bond premium 6 25
2 00
23269
E. Cooney, filing burial permits
2 75
23274 23278 23282
Billings & Davis, screen cloth, paint, lock, etc S 78
3 00
23283 H. A. Amsden, repairing screen door
7 24
23288 Amount returned on street pay roll
62 95
23294 23296
H. A. Sawyer & Co., office supplies
3 68
23300
Dr. Geo. Rustedt, fees as health officer
164 27
23301
W. J. Parker, work, West street cemetery
3 25
23302
A. Petrillo, work, West street cemetery
3 00
23303
Amount returned on street pay roll
44 50
23310
New England T. & T. Co., service
3 00
23311
Chas. E. Davis Foundry Co., furnace grates
18 48
23312
Nichols-Chapman Co., nails and sharpening mower 6 95
23313
The Lebanon Machine Co., sign 12 00
23314 James Ackroyd & Son, glass 2 30
23322 J. A. Billado & Co., balance due on truck 4,258 80
23325
Garden committee, appropriation for gardens 150 00
23201 23203 23205 23206 23207 23212
The Indestructible Sign Co., school signs
90 16
Dr. Geo. Rustedt, fees as health officer 110 00
Amount returned on street pay roll 183 30
Post Roberts G. A. R., Memorial Day appropriation.
200 00
B. W. Marshall, filing burial permits
16 50
J. J. Hickey, one-half bond premium
1 00
23268
A. J. Novak Printing Co., placards
H. B. Whittier, paid for stamps, etc. 7 89
L. Gilligan, setting glass, city hall
H. B. Carpenter, use of car taking lists
36 00
23260 F. P. Robinson, coal, city hall
36
ANNUAL REPORT
23326
Rutland Missionary Association, appropriation for dis- trict nurse 150 00
H. W. Liqued, poll tax abatement (soldier) 4 00
Amount returned on street pay roll 49 50
W. C. Landon & Co., machine oil
15
Standard Oil Co., heaters and oil
20 13
Dunn Brothers, garden hose
11 00
H. A. Sawyer & Co., mops, etc. 7 45
The Tuttle Co., binding grand list 4 00
Geo. C. Cobb, one-half bond premium 3 00
9 50
Wm. V. Kerrigan, painting, Memorial hall
14 00
Geo. E. Chalmers, typewriter ribbons
6 58
H. B. Whittier, paid for stamps and express
10 56
Metzger Bros., mending flag
75
Rutland City Band, account of appropriation 500 00
H. B. Carpenter, use of car, making appraisal 45 00
M. B. Burns, painting band stand 19 25
23374 Billings & Davis, paint for Memorial hall 8 31
Smith Lumber Co., posts for signs
39 89
23385 23387 23388
B. A. Adams, one-half bond premium
1 00
23397
B. W. Marshall, filing burial permits
9 00
23399 23401 23403 23411 23414
Amount returned on street pay roll
102 55
23416 23417
Rutland Railroad Co., freight bills
2 07
23420
Wm. Littler, cutting grass in cemetery 5 00
J. J. Fay, making tax book 11 00
C. G. Noyes, building shed at city hall 35 42
3 15
F. Tracy, repairing closets and fountain
20 10
W. L. Davis, paid for telegram
49
23434
H. B. Whittier, paid for water
25
23435
H. B. Carpenter, use of car, making appraisal
81 00
23442
New England T. & T. Co., service 1 65
23451 Dodge, the Printer, printing
20 55
23375 23376 A. J. Hubbard, repairing town clock 22 00 23378 Dr. Geo. Rustedt, fees as health officer 91 00 23380 Amount returned on street pay roll 69 58
3 10
Billings & Davis, lawn mower and paint
24 86
Smith Lumber Co., lumber
103 50
W. C. Landon & Co., slate hooks
14
Billings & Davis, roofing, nails, etc.
20 43
A. J. Novak Printing Co., printing
7 00
23421 23422 23423 23424 23433
The Tuttle Co., office supplies
J. S. Dorsey, fees as city attorney, 6 months
141 60
New England T. & T. Co., service
23327 23329 23337 23340 23345 23346 23347 23348 23349 23350 23351 23358 23362 23366 23368 23373
A. J. Novak Printing Co., printing
37
CITY OF RUTLAND
23453 Amount returned on street pay roll
72 74
23465 The Cudahy Packing Co., soap powder 8 09
23466 Hugh Duffy, coal, city hall 291 43
23474 Amount returned on street pay roll
69 11
23479 23481 W. C. Landon & Co., nails
4 80
23490
Geo. E. Chalmers, typewriter ribbon
75
23492 A. J. Novak Printing Co., municipal registers
12 00
23493
H. A. Sawyer & Co., eyelets
1 20
23494
J. H. Eitapence, repairs, Memorial hall 1 20
26 00
23511
Rutland City Band, balance of appropriation
637 45
23512
H. B. Carpenter, use of car, making appraisal 27 00
23516
Dr. Geo. Rustedt, fees as health officer 22 50
23518
Dr. Geo. Rustedt, fees as health officer 38 00
66 68
23523
Pay roll, primary election
334 00
23529
New England T. & T. Co., service
1 50
23531
Walter A. Clark, insurance premiums
73 10
23532 State school tax
11,158 09
23533 State highway tax
5,579 05
23534
T. S. Buck Mfg. Co., rubber stamp
2 56
23535
The Herald, publishing tax notice 25 00
2 10
23543
Rutland Missionary Assn., balance of appropriation. 150 00
23544
C. Considine, placing and removing polling booths 25 00
23545
Rutland R. L. & P. Co., lumber
141 14
23546
Amount returned on street pay roll
60 47
23551 23558
A. S. Reed Electrical Co., repairing lights
78
23561
E. A. Resseguie, services as ballot clerk
3 00
23562
C. D. Morse, use of car
3 00
23563
A. J. Novak Printing Co., quarantine cards
2 00
23564
H. A. Sawyer & Co., office supplies
4 81
23565
Nichols-Chapman Co., locks
58
23566
Geo. E. Chalmers, typewriter ribbon
58
23567
Fred T. Tyrrell, clock
6 50
23568
Smith Lumber Co., lumber
20 58
23569
Expenses of County Agricultural Adviser
401 97
23576
H. B. Whittier, paid for stamps, etc.
10 63
23585
New England T. & T. Co., service
35
23588
Vermont Mutual Fire Insurance Co., assessments
90 25
23591
J. H. Eitapence, repairing furnaces 4 50
23592 E. Cooney, filing burial permits
7 00
S. Terrill & Son, repairing wringer
90
23501
H. B. Whittier, paid for stamps, etc.
23519
Amount returned on street pay roll
23542
C. A. Willard, repairing mowers
Standard Oil Co., kerosene oil
2 50
38
ANNUAL REPORT
Rutland Machine & Auto Co., use of car
3 00
Dodge, the Printer, ballots, etc. 27 42
Rutland News Company, advertising taxes 43 00
Dr. Geo. Rustedt, fees as health officer 63 00
Rutland R. L. & P. Co., lights and power 12 00
A. P. Desmarais, tax rebate, list of 1918 3 00
Amount returned on street pay roll 97 08
The Herald, advertising taxes
20 00
Chas. E. Davis Foundry Co., furnace grates 25 76
Vermont Acreage and Development Co., lumber
358 98
State tax
22,748 97
School bonds, Nos. 575 and 576
2,000 00
H. W. Perkins, slabs
10 50
B. W. Marshall, filing burial permits 10 00
F. Conniff, work at isolation hospital 81 00
Amount returned on street pay roll 107 16
74 71
W. C. Landon & Co., beaver board, etc. 98 07
Hugh Duffy, coal 10 50
A. J. Novak Printing Co., printing 11 25
Howe Scale Co., scale tickets, etc. 34 75
The Tuttle Co., ballots, etc. 33 60
23656
H. A. Sawyer & Co., office supplies
3 40
23657 23666 23670 23671 23672
D. A. Barker, sponge
1 25
23677
Jas. Ackroyd & Sons, glass
2 25
23678 23682
Foley Laundry, laundry work
13
23685 23686 23687
New England T. & T. Co., service
5 96
Cocklin & White, repairing city hall roof 46 20
Amount returned on street pay roll 79 75
320 00
23694
Dodge, the Printer, ballots
12 50
23695
C. J. Considine, place and removing polling booths 25 00
Hugh Duffy, coal
10 20
23696 23697 23706
H. B. Whittier, paid for stamps, etc.
4 69
Amount returned on street pay roll
7 50
23712
H. A. Sawyer & Co., office supplies
2 45
23713
W. C. Landon & Co., roofing cement
1 50
23721
The Tuttle Co., index cards 3 75
23722
A. S. Reed Electric Co., work at isolation hospital 12 12
23593 23594 23595 23596 23602 23603 23608 23619 23620 23621 23622 23623 23625 23631 23632 23633 23646 23649 23652
23654 23655
Billings & Davis, supplies
8 65
Board of Charities and Probation, payment, Headle 16 00
Dr. Geo. Rustedt, fees as health officer
566 00
23691
Pay roll, general election
John Dunn & Co., groceries, etc., relief committee. 25 34
H. B. Whittier, paid for stamps, etc. 10 10
23653
Smith Lumber Co., lumber for isolation hospital.
39
CITY OF RUTLAND
23723 A. J. Novak Printing Co., printing
9 75
23724 Smith Lumber Co., lumber 7 27
23726 Ross-Huntress Co., cheese cloth
80
23728 Rutland Probate Court, commitment fees
22 50
23729
Board of Charities and Probation, payment, Headle ...
8 00
23730
The First National Bank of Boston, certifying notes .. 50 00
:23731
Geo. A. Bucklin, one-half bond premium
2 00
23742 S. Terrill & Son, repairing wheelbarrow
4 75
23744 23749 Cocklin & White, repairs, city hall roof
11 20
23753
The American City, subscription
3 00
23755
New England T. & T. Co., service
12 70
23758 Dr. Geo. Rustedt, fees as health officer
64 00
23760
Amount returned on street pay roll
47 50
:23770
Eddy Ice Company, ice and water
13 55
23771
Pellegrino Bove, tax abatement, list of 1918.
30 00
23781
Burroughs Adding Machine Co., attention to machine .. Amount returned on street pay roll
17 50
23790
Rutland Machine & Auto Co., car to polling places
3 00
23797
Smith Lumber Company, lumber
25 35
23798
A. J. Novak Printing Co., printing
10 50
23799
People's Coal Co., coal 10 75
16 55
23801
Board of Charities and Probation, payment, Headle ... The Tuttle Co., appraisal cards, etc.
85 59
23803
H. A. Sawyer & Co., ink pad
27
23804 The American City, legal opinion
3 00
23811
H. B. Whittier, scale and registration fees and cash paid out
221 55
23815
Dr. C. F. Ball, filing certificates
6 25
23816
Dr. A. H. Bellerose, filing certificates
10 25
23817
Dr. T. A. Cootey, filing certificates
75
23818
Dr. N. J. Delehanty, filing certificates
6 25
23819 Dr. C. F. Fleming, filing certificates
1 00
23820 Dr. Chas. A. Gale, filing certificates
6 00
23821
. Dr. O. J. Gilchrist, filing certificates
3 50
23822
Dr. W. H. Grinnell, filing certificates
50
23823
Dr. E. I. Hall, filing certificates
4 75
23824
Dr. S. W. Hammond, filing certificates
16 50
23825
Dr. H. H. Hanrahan, filing certificates
7 00
23826
Dr. J. D. Hanrahan, filing certificates
3 25
23827 Dr. L. A. Heidel, filing certificates
4 75
23828 Dr. W. G. Hodsdon, filing certificates
18 25
23829
Dr. E. M. Pond, filing certificates
3 00
23800
J. H. Eitapence, repairing furnaces
8 00
23802
4 00
23783
F. Tracy, repairs, city hall roof
99 81
40
ANNUAL REPORT
23830 Dr. B. C. Powers, filing certificates
11 25
23831 Dr. F. E. Quigley, filing certificates 17 25
23832 Dr. Geo. Rustedt, filing certificates 3 75
23833 Dr. H. R. Ryan, filing certificates
1 00
23834 23835
Dr. J. E. Thomson, filing certificates
2 00
23836
B. W. Marshall, filing burial permits
7 00
23837
Ed. Cooney, filing burial permits
9 25
23838 Rev. N. Proulx, filing burial permits
7 50
23839 Dr. Geo. Rustedt, fees as health officer
75 00
23843
A. S. Reed Electric Co., lights for polling places, lamps, etc.
53 59
23846 Billings & Davis, glass, nails, etc.
9 82
23849 H. J. Hostler, services, elections
5 00
23850 New England T. & T. Co., service
50
23851
Rutland R. L. & P. Co., lights, elections
4 00
$59,134 81
STREET DEPARTMENT
22939 Pay roll, period ending January 15
$182 03
22945
A. B. Hatch, repairing streets
103 42
22968
Pay roll, period ending January 31
388 30
22972
A. C. Grover, part of January salary
16 67
22999
Billings & Davis, shovels
4 50
22999 23006
Rutland R. L. & P. Co., 2 motors
150 00
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