USA > Vermont > Rutland County > Rutland > Annual report, City of Rutland, Vermont, 1917 > Part 29
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W. C. Landon & Co., belting
96
W. C. Landon & Co., spark plugs
6 00
Rutland Spring & Welding Works, welding
1 00
Mrs. I .. A. Wood, laundry work
6 77
Rutland R. L. & P. Co., lights and power
$16,640 29
1
25438 25447 25454 25471 25174 25477 25482 25483 25487
25505 25506 25513 25517 25532
Rutland R. L. & P. Co., lights and power
59
CITY OF RUTLAND
POLICE DEPARTMENT
24767 Pay roll, one-half month
$350 86
24773 Pay roll, one-half month 360 27
24779 The E. Howard Clock Co., record dials 30 00
24780
A. S. Reed Electric Co., repairing boxes, etc. 50 15
24804
H. B. Whittier, paid express on dials
45
24826
Pay roll, one-half month
367 64
New England T. & T. Co., servico 20 67
24831 24847 Pay roll, one-half month 354 66 17 20
24877
A. S. Reed Electric Co., repairing boxes, etc
354 09
24897
New England T. & T. Co., service
19 67
24922
A. S. Reed Electric Co., batteries
3 00
24925
The Tuttle Company, time book
2 50
24945
Pay roll, one-half month
357 22
24953
New England T. & T. Co., service
21 62
24968
Pay roll, one-half month
357 14
25008
Pay roll, one-half month
360 22
25022
Standard Oil Co. of N. Y., kerosene oil
2 50
25025
A. S. Reed Electric Co., repairing boxes, etc.
20 78
25047 25051 H. A. Amsden, repairing handcuffs
1 25
25059 Pay roll, one-half month
358 31
25084
Pay roll, one-half month
359 83
25122
New England T. & T. Co., service
21 92
25123
Western Electric Co., relay contacts
64
25124
A. S. Reed Electric Co., clock
10 00
25153
Pay roll, one-half month
380 96
25169
Henderson-Ames Co., caps and wreaths
37 66
25172
Pay roll, one-half month
413 07
25179
A. S. Reed Electric Co., batteries and bulbs
4 20
25181
Standard Oil Co. of N. Y., kerosene oil 5 00
455 16
25227
New England T. & T. Co., service
20 87
25247 25259
A. S. Reed Electric Co., lamp
75
25285 H. A. Amsden, repairs
3 65
25292 Pay roll, one-half month
504 45
25408
New England T. & T. Co., service
20 27
25313 Pay roll, one-half month
494 34
25318 A. S. Reed Electric Co., repairing light 1 15
25325 Standard Oil Co. of N. Y., kerosene oil
3 75
24890
Pay roll, one-half month
New England T. & T. Co., service
22 92
25222
Pay roll, one-half month
Pay roll, one-half month
501 97
60
ANNUAL REPORT
25329 Nichols & Barney, caps
7 00
HI. B. Whittier, paid express and postage
76
25343 25351 New England T. & T. Co., service 22 57
25352
A. S. Morss Co., grapnels 7 00
Pay roll, one-half month
521 66
Pay roll, one-half month
474 36
Dunn Brothers, iron for signs, etc.
4 48
Billings & Davis, flash lights
6 25
Standard Oil Co. of N. Y., kerosene oil
3 75
25393
Burt Powell, painting signs
3 00
25394 25395
C. D. Reese Co., Inc., badges
17 19
25396
The Henderson-Ames Co., cap
5 72
25397
A. S. Reed Electric Co., batteries, etc.
8 96
25430
Francis Tracy, supplies
4 28
25446 25453 25471
H. A. Manning Co., directory
5 00
25473
Pay roll, one-half month
444 67
25480
Standard Oil Co. of N. Y., kerosene oil
2 00
25485
A. S. Reed Electric Co., installing light, etc.
33 84
25486
Dunu Brothers, wick
45
25516
Pay roll, one-half month
418 35
25521
Marsden Electric Co., batteries
10 00
25522
Arthur H. Blanchard, rubber coats
51 66
25035
New England T. & T. Co., service
22 82
25541
Pay roll, one-half month
441 67
25546
Standard Oil Co. of N. Y., kerosene oil
1 00
25605
Pay roll, one-half month
441 66
25610
New England T. & T. Co., service
23 17
25611
Victor H. La Vene, repairing overcoats
40 00
25612
George W. Cowen, repairing alarm system
33 .00
25629
Pay roll, one half month
835 00
25633
Standard Oil Co. of N. Y., kerosene oil
1 00
25637
A. J. Novak Printing Company, printing
50
25638
The Henderson-Ames Co., overcoats
147 00
25639
H. A. Sawyer & Co., Inc., lantern globes
5 00
25649
H. B. Whittier, paid express on coats
1 38
25686
A. S. Reed Electric Co., repairs, etc.
35 30
25688
New England T. & T. Co., service
20 37
$11,246 16
25360 25372 25377 25380 25890 25392
A. J. Novak Printing Company, printing
6 00
Peerless Handcuff Co., handcuffs 10 00
433 16
Pay roll, one-half month
New England T. & T. Co., service
22 42
61
CITY OF RUTLAND
LIGHTING DEPARTMENT
24834 Rutland R. L. & P. Co., lights, January
$1,285 49
24914 Rutland R. L. & P. Co., lights, February 1,284 59
24991 Rutland R. L. & P. Co., lights, March 1,281 04
25066 Rutland R. L. & P. Co., lights, April
1,281 15
25129 Rutland R. L. & P. Co., lights, May
1,284 21
25233 Rutland R. L. & P. Co., lights, June
1,289 01
25304 Rutland R. L. & P. Co., lights, July 1,291 26
25354
Rutland R. L. & P. Co., lights, August 1,295 16
25436
Rutland R. L. & P. Co., lights, September
1,287 81
25513 Rutland R. L. & P. Co., lights, October
1,293 26
25627 Rutland R. L. & P. Co., lights, November
1,296 43
25689 Rutland R. L. & P. Co., lights, December 1,296 17
$15,465 58
DEPARTMENT OF CHARITIES AND CORRECTIONS
24802 John J. Hickey, Overseer of the Poor, expenses of de. partment, January $700 92
24884 John J. Hickey, Overseer of the Poor, expenses of de- partment, February .
981 11
24948 John J. Hickey, Overseer of the Poor, expenses of de- partment, March
25046
1,055 98 John J. Hickey, Overseer of the Poor, expenses of de- partment, April
772 09
25149 John J. Hickey, Overseer of the Poor, expenses of de- partment, May 852 67
25220 John J. Hickey, Overseer of the Poor, expenses of de- ment, June 608 11
25271 John J. Hickey, Overseer of the Poor, expenses of de- partment, July 529 99
25356 John J. Hickey, Overseer of the Poor, expenses of de- partment, August 462 49
25435 John J. Hickey, Overscer of the Poor, expenses of de- partment, September 739 90
25499 John J. Hickey, Overseer of the Poor, expenses of de- partment, October 579 52
25590 John J. Hickey, Overseer of the Poor, expenses of de- partment, November 590 38
.
62
ANNUAL REPORT
25652 John J. Hickey, Overseer of the Poor, expenses of de- partment, December 913 83
$8,786 99
TOTAL EXPENSE, DEPARTMENT OF CHARITIES AND CORRECTIONS
Disbursed by the Overseer of the Poor $8,786 99
Rutland Hospital, care of patients 3,798 14
Board of Charities and Probation, Montpelier, Vt. 321 94
Rutland Missionary Society appropriation 300 00
$13,207 07
SALARY ACCOUNT
24771 Joseph Mecier, salary as janitor $37 50
24803 Will L. Davis, salary as treasurer 166 66
24804 Harry B. Whittier, salary as clerk and purchasing agent 141 66
24805 Joseph Mecier, salary as janitor
37 50
24806 Jake Heyman, auditing 1919 accounts
25 00
24807
Robert D. Smith, auditing 1919 accounts
25 00
24809
Wm. T. Simonds, auditing 1919 accounts
25 00
24842
Joseph Mecier, salary as janitor
37 50
24865 Will L. Davis, salary as treasurer
166 60
24866 Harry B. Whittier, salary as clerk and purchasing agent 141 66
24867
Joseph Mecier, salary as janitor 37 50
24908
Joseph Mecier, salary as janitor
37 50
24937
Will L. Davis, salary as treasurer
166 66
24938 Harry B. Whittier, salary as clerk and purchasing agent
141 66
24939
Joseph Mecier, salary as janitor
$7 50
24961 James C. Dunn, salary as mayor
200 00
24962
Fred C. Roberts, salary as commissioner of public safety, 34 year 150 00
24963
Rollin W. Kenyon, salary as inspector of buildings
100 00
24964 Leonard F. Wing, salary as city attorney 100 00
24965
25 00
24966
Henry F. Field, salary as sinking fund commissioner .. 25 00 Newman K. Chaffee, salary as sinking fund commissioner John N. Woodfin's estate, Mr. Woodfin's salary as sink- ing fund commissioner 25 00
24967
24984 Joseph Mecier, salary as janitor 37 50
25001 Edith Thompson, assisting assessors
16 00
63
CITY OF RUTLAND
25040 Joseph Mecier, salary as janitor
37 50
25041 Fred C. Atherton, 27 days' salary as assessor 108 00
25042 Henry B. Carpenter, 24 days' salary as assessor 96 00
25043 John B. Dyer, 23 days' salary as assessor 92 00
25044 Edith Thompson, assisting assessors
16 00
25056 25057
Will L. Davis, salary as treasurer
208 00
Harry B. Whittier, salary as clerk and purchasing agent 158 33
25079
Joseph Mecier, salary as janitor
37 50
25080 Edith Thompson, assisting assessors
16 00
25088
Will L. Davis, salary as treasurer
208 00
25089 Harry B. Whittier, salary as clerk and purchasing agent Joseph Mecier, salary as janitor
37 50
25091
Edith Thompson, assisting assessors
16 00
25103
Fred C. Atherton, 26 days' salary as assessor
104 00
25104
Henry B. Carpenter, 26 days' salary as assessor
104 00
25105
John B. Dyer, 26 days' salary as assessor
104 00
25157
Joseph Mecier, salary as janitor
37 50
25202 Will L. Davis, salary as treasurer
208 00
25203
Harry B. Whittier, salary as clerk and purchasing agent and assisting assessors 233 33
25204
Joseph Mecier, salary as janitor
37 50
25205
Fred C. Atherton, 1/2 day's salary as assessor
2 00
25206
Henry B. Carpenter, 1/2 day's salary as assessor
2 00
25207
John B. Dyer, 12 day's salary as assessor 2 00
37 50
25238 25239 25240
Jake Heyman, auditing school accounts
7 50
25241
Wm. T. Simonds, auditing school accounts
7 50
25272
Will L. Davis, salary as treasurer
208 00
25273
Harry B. Whittier, salary as clerk and purchasing agent
158 34
25274 Joseph Mecier, salary as janitor
37 50
25306 Joseph Mecier, salary as janitor
37 50
25342 Will L. Davis, salary as treasurer
208 00
25343 Harry B. Whittier, salary as clerk and purchasing agent
158 33
25344 Joseph Mecier, salary as janitor
37 50
25345
Erwin H. Brown, salary as janitor
37 50
25367
Joseph Mecier, salary as janitor
37 50
25376 Joseph Mecier, salary as janitor
37 50
25421 Will L. Davis, salary as treasurer
208 00
25422 Harry B. Whittier, salary as clerk and purchasing agent
158 33
25462 Joseph Mecier, salary as janitor
37 50
25500 Will L. Davis, salary as treasurer
208 00
25501 Harry B. Whittier, salary as clerk and purchasing agent
15S 34
158 33
25090
Joseph Mecier, salary as janitor
Robert D. Smith, auditing school accounts
7 50
64
ANNUAL REPORT
25502 Joseph Mecier, salary as janitor
37 50
25531 Joseph Mecier, salary as janitor 37 50
25574 Will L. Davis, salary as treasurer 208 00
25575 Harry B. Whittier, salary as clerk and purchasing agent 158 33
25576
Joseph Mecier, salary as janitor
37 50
25609
Joseph Mecier, salary as janitor
37 50
2564S Will L. Davis, salary as treasurer
208 00
25649 Harry B. Whittier, salary as clerk and purchasing agent 158 33
25650 Joseph Mecier, salary as janitor 37 50
$6,634 95
HOSPITAL ACCOUNT
24976
Rutland Hospital, care of patients, 3 months
$1,119 95
25215 Rutland Hospital, care of patients, 3 months 1,108 80
25427 Rutland Hospital, care of patients, 3 months 721 59
25685
Rutland Hospital, care of patients, 3 months 847 80
$3,798 14
LIBRARY ACCOUNT
24764 Amount due on appropriation
$1,000 00
24968 Amount due on appropriation 1,000 00
25305 Amount due on appropriation 1,000 00
25426 Amount due on appropriation
1,000 00
$4,000 00
SINKING FUND ACCOUNT
25465 Sinking Fund Commissioners, 1920 appropriation $8,000 00
TEMPORARY LOAN WARRANT ACCOUNT
25425 Paid temporary loan warrants Nos. 78-82 .$110,000 00
65
CITY OF RUTLAND
CITY COURT ACCOUNT
24773 Amount returned on police pay roll $1 00
24814 Foley Laundry, laundry work 55
24817 Mrs. A. F. Chaffee, meals for prisoners 6 30
24847 Amount returned on police pay roll 1 25
2 70
24.885 Mrs. A. F. Chaffee, meals for prisoners 24945 Amount returned on police pay roll
3 50
24969
Mrs. A. F. Chaffee, meals for prisoners
4 95
25006
O. R. Packard, fees, Duteau case 6 85
25008
Amount returned on police pay roll 4 00
4 95
25099
Mrs. A. F. Chaffee, meals for prisomers
4 95
25145
Foley Laundry, laundry work
1 79
25172
Amount returned on police pay roll
21 25
25208
Mrs. A. F. Chaffee, meals for prisoners
9 00
25247
Amount returned on police pay roll
30 50
25261
Foley Laundry, laundry work
2 56
25284
Mrs. A. F. Chaffee, meals for prisoners
19 35
25313
Amount returned on police pay roll
27 75
25346
Mrs. A. F. Chaffee, meals for prisoners
41 40
25372
Amount returned on police pay roll
10 75
25423
Mrs. A. F. Chaffee, meals for prisoners
15 00
25441
Foley Laundry, laundry work
1 70
25473 Amount returned on police pay roll
44 74
25509 Mrs. A. F. Chaffee, meals for prisoners
20 50
25541 Amount returned on police pay roll
24 00
25565 Foley Laundry, laundry work
57
25588 Mrs. A. F. Chaffee, meals for prisoners
17 00
25629 Amount returned on police pay roll
8 50
25651 Mrs. A. F. Chaffee, meals for prisoners 7 00
$347 86
INTEREST ACCOUNT
27463 Interest on bonds
$500 00
24844 Interest on bonds
350 00
24882 Discount on temporary loan warrant No. 78 663 89
25002 Interest on refunding note
100 00
25003 Discount on temporary loan warrant No. 80 770 93
25004 Interest on bonds
7,820 00
25045 25084
Mrs. A. F. Chaffee, meals for prisoners
Amount returned on police pay roll 3 50
66
ANNUAL REPORT
25082 Interest on bonds
500 00
25170 Interest on bonds
500 00
25283
Discount on temporary loan warrants Nos. 79, 81 and 82
1,351 38
25369 Interest on bonds
350 00
25463 Interest on bonds
7,820 00
25464 Interest on refunding note
100 00
25466
Interest on temporary loan warrant No. 159
494 67
25538
Interest on bonds
500 00
$21,820 77
ARMORY ACCOUNT
25358
State of Vermont, account of armory
$20,000 00
25444
State of Vermont, account of armory 10,000 00
25466 State of Vermont, account of armory
14,000 00
25508 State of Vermont, account of armory
25,000 00
25603
State of Vermont, account of armory
20,000 00
$89,000 00
PERMANENT STREET ACCOUNT, WEST & WALES STS.
25219 Linberg & Street, account of contract
$4,129 56
25289
Linberg & Street, account of contract
4,256 79
25290
Linberg & Street, account of contract
5,711 30
25357
Linberg & Street, account of contract
11,044 17
25424 Thurman W. Dix, testing cement and sand
75 00
25442 Linberg & Street, account of contract
7,000 00
25443
Linberg & Street, account of contract 1,300 00
25467
Linberg & Street, account of contract
2,216 33
25514 Linberg & Street, account of contract 4,787 61
25540 Amount returned on street pay roll
345 69
25602 Linberg & Street, account of contract
8,225 12
25604 Amount returned on street pay roll
105 31
25695 Linberg & Street, account of contract
4,080 70
$53,277 58
67
CITY OF RUTLAND
LIQUOR ACCOUNT
24809 N. J. Nicklaw, liquor license fee refunded
$833 33
24810 A. H. Pierce, liquor license fee refunded 416 67
248.11 Louis Ricci, liquor license fee refunded 333 33
24868
Martin Shinney, liquor license fee refunded 833 33
24869 Michael Dugan, liquor license fee refunded 833 33
24870 Malachie Hogan, liquor license fee refunded
833 33
24871
Geo. J. Valiquette, liquor license fee refunded
500 00
24.872 D. H. Kennedy & M. H. Sullivan, liquor license fee refunded 500 00
24873 John H. Dugan, liquor license fee refunded 416 68
24874 B. H. McHugh, liquor license fee refunded
416 68
24875 Frank W. Dignan, liquor license fee refunded
200 00
24940 C. E. Novak, Trustee, account of Wm. J. Mullen, liquor license fee refunded 250 00
$6,366 6S
LIST OF EMPLOYEES ON PAY ROLL RECEIVING $300 OR MORE DURING THE YEAR 1920
POLICE DEPARTMENT
Hyland, B. S. (Chief)
$966 66
Canty, T. C.
1,190 78
Conlin, P. H.
1,200 02
Dwyer, T.
1,134 41
Elsworth, T. C.
1,200 02
Kennedy, M.
1,123 35
Mangan, P. A.
1,196 SS
Murphy, Burt
661 66
Warren, S. C.
1,193 83
FIRE DEPARTMENT
Reedy, J. P. (Chief)
1,383 44
Bean, R. R.
765 30
Blanchard, D. E.
366 72
Brown, D. J.
438 72
Cline, J. W.
366 72
Courcelle, A. A.
450 00
Duclo, Edward
870 36
68
ANNUAL REPORT
Duclo, Frank
333 36
Koltonski, A. H.
888 63
Laparle, L.
366 72
Mabury, E. C.
790 19
Mack, Robert
786 72
Mahar, T.
312 24
Morse, W. E.
450 00
Pollard, L. F.
400 00
Sheriden, J. H.
966 72
Stone, Leo,
786 72
Sullivan, M. H.
739 78
STREET AND SEWER DEPARTMENT
James McLaughlin
$1,474 50
Ackley, M.
928 98
Andrews C.
667 25
Barker, D. A. (teams)
2,918 60
Berg, A.
835 49
Brohan, T.
1,176 44
Cline, Thos
828 28
Cormey, Geo.
1,008 16
*Dye, E. J.
331 00
Fitzgerald, J.
401 18
Haney, M.
706 50
Hinckley, Ed.
1,149 10
Howard, Jack
1,681 25
Johnson, I.
452 61
Kennedy, Ed.
550 00
Meehan, M.
347 27
*McIntyre, J.
438 25
*Meleady, M.
21 00
O'Leary, T.
552 89
O'Rourke, Dan (team)
704 00
*O'Shea, D.
412 32
Pratt, A. H.
986 06
*Radigan, W. H., Jr.
751 00
*Rice, Frank
210 00
Ryan, W.
372 00
Scoville, A.
441 23
Shannon, J., Sr.
653 94
Staves, L.
543 00
69
CITY OF RUTLAND
Ward, W.
525 47
Williams, M.
539 38
Withington, I.
817 59
WATER DEPARTMENT
Tracy, Frank (Supt.)
$1,500 00
*Barker, D. A. (team)
133 00
Bardwell, D.
327 20
Callahan, Thos.
1,256 03
"Dye, E. J.
152 00
Healey, James
935 89
LaDuc, Sam
496 98
Lynch, Fred
1,151 69
*Meleady, M.
623 89
Mullin, M.
1,225 68
¥McIntyre, J.
167 00
*O'Shea, Dennis
80 82
Parent, Mose
773 76
*Radigan, W. H., Jr.
389 00
*Rice, Frank
106 75
Wallett, T.
786 71
Williams, W.
1,070 00
*On more than one pay roll.
State and County Taxes, Etc.
Amount of State and County taxes and Agricultural Ex- tension appropriation; expenses of elections, and grand list, compiled from the foregoing detailed statement.
STATE AND COUNTY TAXES
State tax
$48,579 98
State school tax
12,084 86
State highway tax
6,042 43
County tax
604 24
Special county tax
3,643 20
County agricultural extension appropriation
416 10
$71,370 81
ANNUAL CITY ELECTION
Election officers
$420 00
Polling places
25 00
Preparing polling places
25 00
Lights for polling places
44 00
Check lists
208 61
Ballots, cards, etc.
140 66
Publishing warning and result of election
20 63
$883 90
PRESIDENTIAL PRIMARY ELECTION
Election officers
$369 00
Polling places
25 00
Preparing polling places
25 00
$419 00
71
CITY OF RUTLAND
STATE PRIMARY ELECTION
Election officers
$424 00
Polling places
35 00
Preparing polling places
29 79
Check lists
275 59
Ballots, etc.
35 35
$799 73
PRESIDENTIAL AND STATE ELECTION
-
1
Election officers
$424 00
Polling places
40 00
Preparing polling places
42 50
Lights for polling places
35 06
Check lists
366 80
Ballots, etc ..
90 46
$998 82
GRAND LIST
Assessors' salaries
$614 00
Cierks' salaries
139 00
Canvassers' fees
128 94
Use of automobiles
52 00
Stamps and postals
8 00
Printing, etc.
26 75
$968 69
List of Bills Approved
By the
Board of School Commissioners And Paid by the City Treasurer January 1, 1920, to December 31, 1920
Audubon Supply Co., supplies
$3 50
Edward E. Babb & Co., supplies 101 92
Fillmore & Slade, supplies 20 00
J. L. Hammett Co., supplies 51 00
W. C. Landon & Co., supplies
81 88
Milton Bradley Co., supplies
56 80
Ross-Huntress Co., supplies
7 10
Rutland Grocery Co., supplies
15 48
Silver, Burdett & Co., text books
43 55
The Tuttle Co., supplies
54 95
Will L. Davis, City Treasurer, pay roll No. 7
5,915 20
Allyn & Bacon, text books
53 34
Edward E. Babb & Co., supplies 172 51
2 50
Dunn Brothers, repairs
211 40
D. C. Heath & Co., text books
30 08
Iroquois Publishing Co., supplies 6 48
Kenney Brothers & Wolkins, supplies
151 00
W. C. Landon & Co., supplies
80 29
Little, Brown & Co., text books
12 10
Marsden Electric Co., repairs
2 40
Merriam's, supplies
1 52
W. E. Morris, sundries
8 03
Neostyle Sales Agency, supplies
7 53
New England T. & T. Co., sundries
7 05
A. J. Novak Printing Co., supplies
11 00
Ross-Huntress Co., supplies
12 19
Rutland R. L. & P. Co., light and power 69 80
Benj. H. Sanborn & Co., text books
22 87
H. A. Sawyer & Co., supplies 40 90
Silver, Burdett & Co., text books
88 59
3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3598 3399 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411
3412 3413 3414 3415 3416 3417 3418
Cola J. Cleveland, sundries
73
CITY OF RUTLAND
3419
Samuel Terrill & Son, repairs
2 00
3420 The Tuttle Co., supplies 26 20
3421 w. W. Ward & Son, repairs 6 00
3422 The Will Corporation, supplies
57 62
Will L. Davis, City Treasurer, pay roll No. 8 (A)
322 76
3423 3424
Will L. Davis, City Treasurer, pay roll No. 8 (B)
5,654 03
3425 3426
Allyn & Bacon, text books
3 92
Edward E. Babb & Co., supplies
49 22
G. E. L. Badlam, supplies
10 37
Burroughs Adding Machine Co., repairs
4 00
Cahee House Furnishing Co., supplies
26 10
George E. Chalmers, supplies
9 00
Cola J. Cleveland, sundries
2 00
3433 3434 3435 Hugh Duffy Coal Co., fuel
Dunn Brothers, repairs
172 19
3436 3437 3438 3439
John Dunn & Co., supplies
4 26
D. C. Heath & Co., text books 34 55
2 62
3440
McGraw-Hill Book Co., text books
44 63
3441
Charles E. Merrill Co., text books
20 58
The Murdick-Durkee Co., supplies
4 25
3444 £445 3446 3447
Mary F. Pierce, sundries
5 78
3448 3449
Charles Sterns & Co., supplies
6 15
The Tuttle Co., supplies
7 20
3452
w. W. Ward & Son, repairs
19 7"
3453 3454
B. A. Adams, repairs
105 99
3455
Audubon Supply Co., supplies
42 00
3456 Edward E. Babb & Co., supplies
139 52
3457 G. E. L. Badlam, supplies
1 53
3458 D. A. Barker, fuel
17 50
3459 Phil H. Brehmer, repairs
6 00
3460 H. O. Carpenter, Trustee, rent
90 00
3461 Cola J. Cleveland, sundries
3 00
3442 3443 New England T. & T. Co., sundries
13 50
A. J. Novak Printing Co., supplies
3 25
Byron Parmenter, repairs
5 25
Remington Typewriter Co., supplies
70 00
Town of Rutland, sundries .
30 00
Rutland R. L. & P. Co., light and power 53 83
3450 3451
Dodge, The Printer, supplies
5 50
Domestic Mills Paper Co., supplies
81 20
790 11
E. S. Abbott, sundries
7 00
3427 3428 3429 3430 3431 3432
John P. Hoyt, sundries
Will L. Davis, City Treasurer, pay roll No. 9
11,196 73
74
ANNUAL REPORT
3462 Clara M. Coleman, sundries
4 36
3463 Hugh Duffy Coal Co., fuel 733 48 3 65 3464 Dunn Brothers, repairs 4 00 3465 Henry J. Hostler, sundries 3466 W. C. Landon & Co., supplies 3 85 3467 The Macmillan Co., text books 18 62 1 35 3468 E. G. McClallen & Co., sundries 3469 Milton Bradley Co., supplies 66 00 3470 W. E. Morris, sundries 8 10 3471 New England T. & T. Co., sundries 5 81 3472 Harry J. Novak, supplies 3473 Mary F. Pierce, sundries 2 47 3474 M. Catherine Purcell, sundries 3475 A. S. Reed Electric Co., repairs 3476 Rutland R. L. & P. Co., light and power 3477 H. A. Sawyer & Co., supplies 69 03 3478 Silver, Burdett & Co., text books 4 73 3579 C. W. Spencer, supplies, $22.50; sundries, $2.50 25 00 3480 The Tuttle Co., supplies 33 65
11 96
2 36
4 28
102 22
3481 3482 3483 3484
Will L. Davis, City Treasurer, pay roll No. 10 (B) .
7,460 19
E. S. Abbott, Principal, sundries 47 65
3485 Atkinson, Mentzer & Co., supplies 45 00
Edward E. Babb & Co., supplies 14 43
3 97
L. K. Beaulac, repairs
20 00
Bucklin 's, supplies
2 25
George E. Chalmers, supplies
10 00
Community House, sundries
1 00
3492 J. E. Creed, fuel
30 75
Hugh Duffy Coal Co., fuel
371 46
3493 3494 3495
Dunn Brothers, supplies
3 00
Fillmore & Slade, supplies
36 90
3496
Forbes & Co., text books
2 70
D. C. Heath & Co., text books
62 57
3497 3498 3499 3500
Kate E. Lamb, sundries
25 00
J. B. Lippincott, text books
2.07
3501
D. B. Locke, sundries
48 40
3502 Milton Bradley Co., supplies
87 20
3503
The Murdick-Durkee Co., supplies
6 85
3504 Neostyle Sales Agency, supplies
2 18
Will L. Davis, City Treasurer, pay roll No. 10 (A)
440 01
Cancelled.
3486 3487 3488 3489 3490 3491
G. E. L. Badlam, supplies
Houghton, Mifflin Co., text books
16 33
75
CITY OF RUTLAND
3505
New England T. & T. Co., sundries
16 90
C. G. Noyes, repairs
72 19
A. J. Novak Printing Co., supplies 16 50
8 87
Byron Parmenter, repairs
2 00
Rutland R. L. & P. Co., lgiht and power
48 17
H. A. Sawyer & Co., supplies
46 95
Silver, Burdett & Co., text books
14 18
George E. Walcott, repairs
1 25
Mabel H. Woods, sundries
2 70
World Book Co., text books
1 20
Will L. Davis, City Treasurer, pay roll No. 11 (A)
440 01
Will L. Davis, City Treasurer, pay roll No. 11 (B)
7,550 51
C. C. Birchard & Co., text books
2 22
Oliver Ditson Co., text books
4 98
Domestic Mills Paper Co., supplies
86 40
Hugh Duffy Coal Co., fuel
195 74
Ginn & Company, text books
4 93
Heywood Brothers & Wakefield Co., repairs
2 30
D. C. Heath & Co., text books
4 79
Kate E. Lamb, sundries
25 00
W. C. Landon & Co., supplies
11 93
Milo Lyman, repairs
5 00
Metzger Brothers, supplies
10 00
W. E. Morris, sundries
11 44
New England T. & T. Co., sundries
9 76
A. J. Novak Printing Co., supplies
29 00
3536 Henry S. Parker, sundries
1 55
Byron Parmenter, repairs
2 60
Rutland R. L. & P. Co., light and power
48 13
4 69
3540 C. W. Spencer, sundries
1 25
The Surprise Department Store Co., supplies
5 35
3541 3542 The Tuttle Co., supplies
10 54
3543
Will L. Davis, City Treasurer, pay roll No. 12 (A) ..
440 01
3544
Will L. Davis, City Treasurer, pay roll No. 12 (B)
7,666 98
3545 E. S. Abbott, sundries
15 70
3546 B. A. Adams, repairs 14 80
3547 Audubon Supply Co., supplies
10 50
3506 3507 3508 C. E. Oakman, repairs
3509 3510 Ross-Huntress Co., supplies 3511 3512 Benj. H. Sanborn & Co., text books
18 55
1 73
17 73
3513 3514 3515 The Tuttle Co., supplies 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 Foley Laundry, sundries
1 11
3526 3527 3528 3529
3530 3531 3532 3533 3534 3535
3537 3538 3539 H. A. Sawyer & Co., supplies
76
ANNUAL REPORT
3548 G. E. L. Badlam, supplies
12 30
3549 E. C. Bingham, repairs 2 00
Thomas A. Borden, sundries 7 50
3550 3551 Phil H. Brehmer, repairs 3552 Cola J. Cleveland, sundries 3553 3554 3555 3556 Foley Laundry, sundries 3557 Lewis Hathaway, sundries 3558 Howard L. Hindley, sundries
9 00
Crecd, Eddy & Copps, supplies
2 20
Domestic Mills Paper Co., supplies
39 60
John Dunn & Co., supplies 36 85
2 81
25 00
25 00
William Hogan, sundries
7 00
Kato E. Lamb, sundries
25 00
W. C. Landon & Co., repairs, $10.10; supplies, $4.63
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