USA > Vermont > Rutland County > Rutland > Annual report, City of Rutland, Vermont, 1917 > Part 38
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44
531 66
26500
Billings & Davis, paint
5 40
26505
A. H. Blanchard, rubber coats
21 26
26506
New England T. & T. Co., service
21 67
26525
Foley Laundry, laundry work
2 11
26534
Pay roll, one-half-month
486 67
26550
The Henderson-Ames Co., overcoats
196 00
26551
'A. S. Reed Electric Co., repairing boxes, etc.
63 28
26568 H. B. Whittier, paid express on overcoats
1 75
26571
Standard Oil Co., kerosene oil
1 00
26573
Foley Laundry, laundry work
1 71
26588
Pay roll, one-half month, and yearly bonus
1,336 66
26600
New England T. & T. Co., service
25 07
26618 Pay roll, one-half month
489 67
26632 Rutland R. L. & P. Co .. , supplies
2 02
26636 A. S. Reed Electric Co., repairing boxes, ete
35 95
26684 New England T. & T. Co., service
19 32
$13,833 14
LIGHTING DEPARTMENT
257.70 Rutland R. L. & P. Co., lights, January
$1,312 47
25818 Rutland R. L. & P. Co., lights, February 1,291 17
25948 Rutland R. L. & P. Co., lights, March 1,291 92
25994 Rutland' R. L. & P. Co., lights, April
1,296 79
Pay roll, one-half month
537 66
68
ANNUAL REPORT
26072 'Rutland R. L. & P. Co., lights, May
1,291 32
26157 Rutland R. L. & P. Co., lights, June 1,297 45
26249 Rutland R. L. & P. Co., lights, July 1,301 75
26327 Rutland R. L. & P. Co., lights, August
1,297 69
26413 Rutland/ R. L. & P. Co., lights, September
1,280 59
26522 Rutland R. L. & P. Co., lights, October
1,299 39
26575 Rutland R. L. & P. C., lights, November
1,305 23
26688 Rutland R. L. & P. Co., lights, December 1,330 53
$15,596 30
SALARY ACCOUNT
25704 Joseph Mecier, salary as janitor
$37 50
25736 Will L. Davis, salary as treasurer 208 00
25737 H. B. Whittier, salary as clerk and purchasing agent 158 33
25738 Joseph Mecier, salary as janitor
37 50
25753 Joseph Mecier, salary as janitor
37 50
25766 25767
Robert D. Smith, auditing accounts
25 00
25768
Wm. T. Simonds, auditing accounts
25 00
25799
Will L. Davis, salary as treasurer
208 00
25801
H. B. Whittier, salary as clerk and purchasing agent 158 33
37 50
25827
Joseph Mecier, salary as janitor
37 50
25876 25877 25878
H. B. Whittier, salary as clerk and purchasing agent James C. Dunn, salary as mayor
200 00
25879
Rollin W. Kenyon, salary as inspector of buildings. . .
100 00
25880
Leonard F. Wing, salary as city attorney
100 00
25881
N. K. Chaffee, salary as sinking fund commissioner .. Henry F. Field, salary as sinking fund commissioner Chas. M. Smith, salary as sinking fund commissioner. 25 00
25 00
25883
Joseph Mecier, salary as janitor
37 50
25924
Eugene M. Mangan, salary as janitor 37 50
25962
Will L. Davis, salary as treasurer
208 00
25963
H. B. Whittier, salary as clerk and purchasing agent 158 33 Eugene M. Mangan, salary as janitor 37 50
25965
Henry B. Carpenter, 27 days' salary as assessor
108 00
25966
John B. Dyer, 14 days' salary as assessor 56 00
25967
Fred C. Atherton, 27 days' salary as assessor 108 00
25968 Ella Barrett, assisting assessors
16 00
Jake Heyman, auditing accounts
25 00
25802
Joseph Mecier, salary as janitor
208 00
158 33
25882
Will L. Davis, salary as treasurer
25 00
25884
25964
69
CITY OF RUTLAND
25995 Eugene M. Mangan, salary as janitor
37 50
25996 Ella Barrett, assisting assessors 16 00
26033 Will L. Davis, salary as treasurer 208 00
26034 H. B. Whittier, salary as clerk and purchasing agent 158 33
52 50
26035 26036 26037 26038
Ella Barrett, assisting assessors
16 00
Henry B. Carpenter, 25 days' salary as assessor. 100 00
John B. Dyer, 25 days' salary as assessor 100 00
26039
Fred C. Atherton, 25 days' salary as assessor 100 00
45 00
26065 26079 26080 John B. Dyer, 10 days' salary as assessor
Henry B. Carpenter, 10 days' salary as assessor 40 00
40 00
26081
Fred C. Atherton, 16 days' salary as assessor
64 00
26082
Ella Barrett, assisting assessors
17 34
26115 Will L. Davis, salary as treasurer
208 00
26116
H. B. Whittier, salary as clerk and purchasing agent and assisting assessors 308 33
Eugene M. Mangan, salary as janitor 45 00
Jake Heyman, auditing school accounts 7 50
7 50
Wm. T. Simonds, auditing school accounts 7 50
45 00
Will L. Davis, salary as treasurer 208 00
H. B. Whittier, salary as clerk and purchasing agent 158 33
Eugene M. Mangan, salary as janitor 45 00
Eugene M. Mangan, salary as janitor 45 00
Will L. Davis, salary as treasurer
208 00
H. B. Whittier, salary as clerk and purchasing agent 158 33
Eugene M. Mangan, salary as janitor 45 00
Eugene M. Mangan, salary as janitor 45 00
Will L. Davis, salary as treasurer 208 00
H. B. Whittier, salary as clerk and purchasing agent 158 33
Eugene M. Mangan, salary as janitor 45 00
26424
Eugene M. Mangan, salary as janitor 45 00
26438
Marion Anthony, assisting treasurer 45 00
26479
Will L. Davis, salary as treasurer 20S 00
H. B. Whittier, salary as clerk and purchasing agent 158 33
26480 26481 Eugene M. Mangan, salary as janitor 45 00
26520 Eugene M. Mangan, salary as janitor 45 CO
26567
Will L. Davis, salary as treasurer 208 00
26568
H. B. Whittier, salary as clerk and purchasing agent 158 33
26569 Eugene M. Mangan, salary as janitor 45 00
26155 26156 26215 26216 26217 26240 26280 26281 26282 26335 26377 26378 26379
Eugene M. Mangan, salary as janitor
26117 26153 26154 Robert D. Smith, auditing school accounts
Eugene M. Mangan, salary as janitor
Eugene M. Mangan, salary as janitor
70
ANNUAL REPORT
26614 Eugene M. Mangan, salary as janitor
45 00
£6652 Will L. Davis, salary as treasurer 208 00
26653 H. B. Whittier, salary as clerk and purchasing agent 158 33
26654 Eugene M. Mangan, salary as janitor 45 00
$6,964 80
PLAYGROUND ACCOUNT
26159 Howley Brothers, athletic supplies
$98 65
26160 D. A. Barker, work on grounds 9 50
26165
Pay roll, period ending July 16
272 50
26171 Pay roll, period ending July 31
248 00
26178 The Delaware & Hudson Co., freight on apparatus
15 92
26218
American-LaFrance F. E. Co., apparatus
270 00
26223
The Tuttle Company, athletic supplies
98 91
26230
Pay roll, period ending Aug. 13
248 00
26234
Billings & Davis, hinges, locks, etc.
2 45
26143 C. G. Noyes, putting up apparatus
81 24
26244 W. E. Patch, sand
7 50
26257
Pay roll, period ending August 27
252 .75
26266
Lincoln Iron Works, pipe, etc.
118 85
26293 C. J. Considine, trucking
25 00
26294 Howley Brothers, goals
18 00
26297 Dunn Brothers, faucet, locks, etc.
3 27
26637
D. A. Barker, work, School Street grounds
21 00
$1,791 54
CITY COURT ACCOUNT
25708 Amount returned on police pay roll
$6 00
25740 Mrs. A. F. Chaffee, meals for prisoners 9 50
25741 Foley Laundry, laundry work 39
25774
Amount returned on police pay roll
15 47
25804
Mrs. A. F. Chaffee, meals for prisoners
7 50
25846
Amount returned on police pay roll
14 50
25887
Mrs. A. F. Chaffee, meals for prisoners
36 00
25929 Amount returned on police pay roll 18 25
25977 Ducharme & Marks, meals for prisoners
45 50
26010 Amount returned on police pay roll
20 25
26044 Ducharme & Marks, meals for prisoners
15 50
26045 Foley Laundry, laundry work 42
71
CITY OF RUTLAND
26046 John F. Smith, jailor, jail fees
2 72
26086 Amount returned on police pay roll 18 25
26121 John F. Smith, jailor, jail fees 2 04
26122 Ducharme & Marks, meals for prisoners
13 00
Amount returned on police pay roll
28 75
Ducharme & Marks, meals for prisoners
10 00
Amount returned on police pay roll
25 25
Ducharme & Marks, meals for prisoners
7 00
Amount returned on police pay roll
14 75
26425 John F. Smith, jailor, jail fees
3 74
Ducharme & Marks, meals for prisoners
12 50
264:26 26440 Amount returned on police pay roll
22 10
26521
Ducharme & Marks, meals for prisoners
6 50
26534
Amount returned on police pay roll
7 75
26572
Ducharme & Marks, meals for prisoners
5 00
26618 Amount returned on police pay roll
16 75
26655 John F. Smith, jailor, jail fees
3 40
26656 Ducharme & Marks, meals for prisoners 9 00
$397 78
HOSPITAL ACCOUNT
25894 Rutland Hospital, care of patients 3 months
$1,463 50
26127 Rutland Hospital, care of patients 3 months
841 95
26386 Rutland Hospital, care of patients 3 months
1,119 10
26340 Rutland Hospital, care of patients 3 months
697 76
$4,122 31
ARMORY ACCOUNT
25698 State of Vermont, account of armory
$5,000 00
25844 State of Vermont, balance due on armory 20,000 00
$25,000 00
INTEREST ACCOUNT
25697 Interest on bonds
$1,750 00
25739 Interest on bonds
2,850 00
25814 Discount on temporary loan warrant No. 83 784 72
25821 Interest on bonds
350 00
26167 26220 26254 26301 26337
72
ANNUAL REPORT
25885 Discount on temporary loan warrant No. 84
708 33
25925 Interest on bonds 7,780 00
25976 Interest on refunding note 100 00
26003 Interest on bonds
500 00
26006 Discount on temporary loan warrants Nos. 85-89
1,061 11
26071 Interest on bonds
1,750 00
26083
Discount on temporary loan warrants Nos. 90-93
466 67
26140
Discount on temporary loan warrants Nos. 94-97
356 66
26158
330 00
26219
Discount on temporary loan warrants Nos. 98 and 99 Interest on bonds
2,850 00
26241
Interest on bonds
350 00
26242
Discount on temporary loan warrants Nos. 100-103.
260 00
26422 Interest on refunding note
100 00
26423 Interest on bonds
7,780 00
26526 Interest on bonds 1,750 00
$31,877 49
LIBRARY ACCOUNT
25705 Amount due on appropriation
$1,000 00
25875 Amount due on appropriation 1,000 00
26128 Amount due on appropriation
1,000 00
26375
Amount due on appropriation 1,000 00
$4,000 00
DEPARTMENT OF CHARITIES AND CORRECTIONS
25743 John J. Hickey, Overseer of Poor, expenses of depart- ment, January . $1,219 27
25813 John J. Hickey, Overseer of Poor, expenses of depart- ment, February 779 55
25899 John J. Hickey, Overseer of Poor, expenses of depart- ment, March 741 71
25969 John J. Hickey, Overseer of Poor, expenses of depart- ment, April
1,006 05
26059 John J. Hickey, Overseer of Poor, expenses of depart- ment May 1,041 27
26139 John J. Hickey, Overseer of Poor, expenses of depart- ment, June 658 75
26213 John J. Hickey, Overseer of Poor, expenses of lepart- ment, July 584 03
73
CITY OF RUTLAND
26316 John J. Hickey, Overseer of Poor, expenses of depart- ment, August 481 75
26396 John J. Hickey, Overseer of Poor, expenses of depart- ment, September 482 97
26487 John J. Hickey, Overseer of Poor, expenses of depart- ment, October 643 99
26585 John J. Hickey, Overseer of Poor, expenses of depart- ment, November 529 70
26357 John J. Hickey, Overseer of Poor, expenses of depart- ment, December 1,176 83
$9,345 87
TOTAL DISBURSEMENTS, DEPARTMENT OF CHARITIES AND CORRECTIONS
Disbursed by the Overseer of the Poor $9,345 87
Paid Rutland Hospital for care of patients 4,122 31
Paid Board of Charities and Probation, Montpelier, Vt. 725 06
Paid Rutland Missionary Society 300 00
$14,493 24
.
BOND ACCOUNT FOR PERMANENT HIGHWAYS
25981 Linberg & Street, account West and Wales street con-
tract
$3,234 99
26013 Linberg & Street, account West and Wales street con- tract
11,156 26
26103 Smith Lumber Co., Inc., lumber
159 52
26130 Billings & Davis, tools, nails, etc. 10 15
26141 Linberg & Street, account West and Wales street con- tract
9,126 17
26142 Hassam Paving Co., account contract
17,433 20
26143 Pay roll, period ending July 15
325 24
26146 The Rutland Sash & Door Mfg. Co., lumber and labor 24 6S
26166 Pay roll, period ending July 31
158 26
26190 W. C. Landon & Co., bolts and washers
1 25
26191 Mintzer Bros., cement
323 95
26206
The Rutland Sash & Door Mfg. Co., use of mixer 26 27
26222 Hassam Paving Co., account contract 15,400 83
26226 Pay roll, period ending August 13 36 97
26234 Billings & Davis, nails and brushes 3 15
74
ANNUAL REPORT
26235 D. A. Barker, sand 97 50
Pay roll, period ending August 31 147 89
26253 26262 Waldo Bros. & Bond Co., account of mixer 398 78
26263
The Rutland Sash & Door Mfg. Co., use of mixer 21 74
W. C. Landon & Co., paint, brushes, etc.
26 33
26267 26268 26270 26277 26284
Mintzer Bros., cement
7 75
Smith Lumber Co., Inc., lumber and posts
22 40
H. T. Huntoon, sharpening saws
2 90
H. S. Parker, lag screws 3 25
8,248 82
Waldo Bros. & Bond Co., balance due for mixer 98 00
Pay roll period ending September 15 293 95
26334
W. G. Hodsdon, M.D., attending Rice 6 00
594 40
26336 26341 26346
F. R. Patch Mfg. Co., making blue prints
43
26350
Mintzer Bros., cement, paper, etc.
12 00
26354
Smith Lumber Co., Inc., lumber and brick
59 75
26378 H. B. Whittier, paid express on expander 36 48
10 56
26380 26381
National Steel Fabric Co., road fabric
240 72
26382
Harry Miller, old sails
66 15
26393
Waldo Bros. & Bond Co., expansion joint
76 72
26400
Pay roll, period ending October 15
818 28
26404 26410
D. A. Barker, sand
90 25
26439
Pay roll, period ending October 31
336 56
26453
Burditt Bros., gasoline
13 00
26454
The Tuttle Company, baling wire
2 25
26455 26456
The Delaware & Hudson Co., freight bills
334 66
26457 26458
W. C. Landon, & Co., cement, etc.
310 64
26459
F. R. Patch Mfg. Co., welding crank
1 25
26460
A. S. Reed Electric Co., batteries
80
26461 26464
Lincoln Iron Works, wire and pipe
6 37
Smith Lumber Co., Inc., brick and clapboards
28 00
26467
H. A. Sawyer & Co., Inc., twine
1 00
26480
H. B. Whittier, paid express, etc.
3 11
26482
D. A. Barker, sand
202 50
26483
Holmes Iron Co., plate
2 20
26491 Witherbee, Sherman & Co., ore tailings
245 06
26492 Pay roll, period ending November 15
186 59
26295 26319 26321
Hassam Paving Co., account Strongs avenue contract
Pay roll, period ending October 1
Rutland Railroad Co., freight bills
26 97
Witherbee, Sherman & Co., ore tailings
59 19
Rutland Railroad Company, freight bills
41 89
Mintzer Bros., pipe, cement, etc.
112 16
Holmes Iron Co., plate
75
CITY OF RUTLAND
26500
Billings & Davis, rope and nails
1 65
26506 New England T. & T. Co., service 1 20
26536 Pay roll, period ending November 30
218 46
26537 Hassam Paving Co., cement
1,308 32
Lincoln Iron Works, bolts, etc.
13 64
26544 26545 26548
H. S. Parker, glass
11 13
Holmes Iron Co., cutting plates
40
26570
Hassam Paving Co., cement
57 72
26581
H. A. Preville, setting glass
12 59
26584
W. C. Landon & Co., cement
52 7
26587
Pay roll, period ending December 15
305 68
26597
Harry Miller, old sails
117 09
26598
The Rutland Sash & Door Mfg. Co., pins
3 30
26603
Billings & Davis, rope, glass, tools
17 03
26616
The Hubbard-Floyd Co., Inc., dump cars, track, etc ... 295 00
26617
Pay roll, period ending December 31
380 52
26635 J. H. Monette, blacksmithing
13 60
26637 D. A. Barker, sand
27 50
26642
W. C. Landon & Co., cement, etc.
6 81
26645 Rutland Railroad Co., freight bills
38 06
26656 The Delaware & Hudson Co., freight bills
9 96
26650 Smith Lumber Co., Inc., lumber and nails
45 12
$73,653 89
LIST OF EMPLOYEES ON PAY ROLL RECEIVING $300 OR MORE DURING THE YEAR 1921
POLICE DEPARTMENT
Hyland, B. S. (Chief)
$1,096 67
Elworth, T. C.
1,300 00
Conlin, P. H.
1,300 00
Warren, S. C.
1,300 00
Dwyer, T.
1,300 00
Kennedy, M.
1,173 33
Canty, T. C.
1,296 67
Mangan, P. A.
1,300 00
Murphy, B. T.
1,196 67
Capeless, R. C.
363 00
Grimes, J. H.
627 00
76
ANNUAL REPORT
FIRE DEPARTMENT
Reedy, J. P. (chief)
$1,550 08.
Koltonski, A. H. (captain)
1,500 16
Mabury, E. C.
1,395 91
Sullivan, M. H.
1,300 00.
Bean, R. R.
1,300 00
Stone, Leo
1,300 00
Morse, W.
1,300 00.
Morris, B. J.
1,300 00
Sheridan, J. H.
900 00
Branchaud, L. A.
655 10
Mack, R.
870 00.
:
WATER DEPARTMENT
Arthur, W.
$712 70
Callahan, Thos.
886 02.
*Barker, D. A.
87 50
Gallagher, E.
699 11
Healey, James
856 12
Lynch, Fred
1,153 55
Mullin, J.
636 07
Mullin, M.
1,203 01
Downer, W.
372 73.
*Rice, F. L.
320 47
Parent, M.
397 41
Williams, W. L.
1,080 00
+Bostrom, J.
24 17
Wallett, T.
536 66
Tracy, Frank (Supt.)
1,775 00
1
STREET AND SEWER DEPARTMENT
McLaughlin, J. (Foreman)
$1,517 81
Ackley, M.
857 57
Andrews, C.
715 03
Barker, D. A. (teams)
4,525 52
Bostrom, J.
645 44
Brohan, T.
1,186 20
Capman, L.
787 23
Connors, J.
807 70
Gray, L.
513 91
*On more than one pay roll.
77
CITY OF RUTLAND
Haney, M.
672 75
Howard, J., Sr.
1,734 34
Howard, J., Jr.
521 40
Leonard, R. H.
873 77
Mclaughlin, T., Sr.
415 59
Morse, C. (teams)
573 50
*Rice, F. L.
769 18
* Royce, R. H.
773 12
Pratt, A. H.
1,234 69
Staves, L.
591 47
O'Leary, T.
568 73
Stacey, J.
655 84
Fineberg, P.
452 50
Shannon, J.
485 46
Rice, T.
356 15
Wilkinson, C.
669 92
No. 1
720 35
No. 17
307 32
No. 20
485 45
No. 21
566 09
No. 31
553 50
No. 24
355 88
Withington, I.
556 69
"On more than one pay roll.
State and County Taxes, Etc.
Amount of State and County taxes and Agricultural Ex- tension appropriation ; expense of annual city election and grand list compiled from the foregoing detailed statement.
STATE AND COUNTY TAXES
State tax
$24,453 40
State school tax
12,146 19
State highway tax
6,073 09
County tax
910 80
Special county tax
3,056 68
County agricultural extension appropriation
415 50
$47,055 66
ANNUAL CITY ELECTION
Election officers
$430 00
Polling places
30 00
Preparing polling places
17 81.
Lights for polling places
24 80
Check lists
343 76
Ballots, cards, etc.
193 30
Publishing warning and result of election
11 77
$1,051 44
GRAND LIST
Assessors' salaries
$716 00
Clerks' salaries
215 34
Canvassers' fees
280 80
Use of automobiles
75 00
Printing, etc.
36 70
$1,323 84
List of Bills Approved
By the
Board of School Commissioners And Paid by the City Treasurer January 1, 1921, to December 31, 1921
No.
Will L. Davis, pay roll No. 7
$8,190 45
E. S. Abbott, sundries 4 06
Allyn & Bacon, text books
American Book Co., text books
12 24
3769
Edward E. Babb & Co., text books, $59.53; supplies, $34.86 94 39
Burditt Brothers, fuel
251 59
Columbia Ribbon & Carbon Co., supplies
22 00
Ginn & Co., text books 138 33
42 74
Dunn Brothers, repairs, $40.60; supplies, $6.00 46 60
189 46
Henry Holt & Co., text books
1 00
3 17 3777 44 26 3778 Houghton Mifflin Co., text books 3779 W. C. Landon & Co., repairs, $11.35. supplies, $32.91. 144 60 3780 The Macmillan Co., text books 3781 Milton Bradley Co., supplies 118 42 3782 Neostyle Sales Agency, supplies 53 68 3783 New England T. & T. Co., sundries 6 50 3784 Lloyd Adams Noble, text books 22 42 3785 A. J. Novak, Printing Co., supplies 13 50
3786 C. E. Oakman, repairs, $15.73; supplies, $57.37
73 10
3787 Henry S. Parker, repairs
2 93
3788 Byron Parmenter, repairs
4 05
3789 Ross-Huntress Co., supplies
16 41
3790 Royal Typewriter Co., supplies
SO 50
3791 Rutland Grocery Co., supplies 14 70
3792 Rutland R. L. & P. Co., light and power
66 42
3763 3764 22 76 3765 Adams & Noe, repairs 478 80
3766 3767 3768 Harrie A. Amsden, repairs
6 75
3770 3771 3772 Hugh Duffy, fuel
704 90
3773 3774 D. C. Heath & Co., text books
3775 3776 James H. Eitapence & Co., repairs
:80
ANNUAL REPORT
3793 3794 3795 3796 2797 3798
H. A. Sawyer & Co., supplies 177 10
Silver-Burdett & Co., text books 44 55
Singer Sewing Machine Co., supplies 176 64
Smith Lumber Co., repairs 3 57
The Tuttle Co., supplies
58 80
Underwood Typewriter Co., repairs, $5.00; supplies,
$249.09 254 09 John Welch, fuel 382 50
3799 3800 3801 3802 3803 3804 3805 3806 3807 $808
The John C. Winston Co., text books
41 02
Will L. Davis, pay roll No. 1, evening school
69 00
Will L. Davis, pay roll No. 8 (A)
445 63
Will L. Davis, pay roll No. 8 (B)
7,720 57
Edward S. Abbott, Principal, sundries
73 00
American Book Co., text books
1 18
Allyn & Bacon, text books
1 18
Edward E. Babb & Co., supplies
5 53
G. E. L. Badlam, supplies
1 45
3809 Billings & Davis, supplies
8 23
3810 Phil H. Brehmer, repairs
1 50
3811
Burditt Brothers, fuel
281 04
3812
G. E. Chalmers, supplies
1 30
Treasurer Town of Clarendon, sundries
6 00
3813 3814 3815 3816 3817 3818 3819
Hugh Duffy, fuel
406 55
Dunn Brothers, supplies 13 50
D. C. Heath & Co., text books 18 61
50 00
W. C. Landon & Co., repairs, $1.60; supplies, $15.25 ..
16 85
3820 D. B. Locke, sundries
30 59
3821 2822 3823 3824 3825
Asa R. Mairs, repairs
6 25
Metzger Brothers, supplies
17 30
Milton Bradley Co., supplies 69 27
11 89
3826
New England T. & T. Co., sundries
12 13
Nichols Chapman Hardware Co., supplies
2 07
3827 3828 Harry J. Novak, supplies
2 26
3829 3830
C. G. Noyes, repairs
73 56 .
C. E. Oakman, repairs
2 80
3831 Mary F. Pierce, sundries
11 62
3832
Rutland Grocery Co., supplies
2 50
2833 H. A. Sawyer & Co., supplies
2 98
3834 Silver Burdett & Co., text books
6 67
Cola J. Cleveland, sundries
12 00
Kate E. Lamb, sundries
W. B. Morris, sundries
The Murdick-Durkee Co., supplies
5 35
CITY OF RUTLAND
8.1
3835
So. Western Publishing Co., text books
1 10
3836 The Tuttle Co., supplies 98 90
W. W. Ward & Son, repairs 1 80
8,134 69
Will L. Davis, pay roll No. 2, Evening School
72 00
Will L. Davis, pay roll No. 3, Evening School
72 00
E. S. Abbott, sundries
2 25
The Wm. Abraham Co., fuel
218 96
Allyn & Bacon, text books
1 18
Harrie A. Amsden, repairs
7 75
Edward E. Babb & Co., supplies
14 00
G. E. L. Badlam, supplies
6 11
E. C. Bingham, repairs
231 66
Phil H. Brehmer, repairs
9 00
Burditt Bros, fuel
203 17
H. O. Carpenter, Trustee, rent
90 00
3850 3851 3852 3853
Ginn & Co., text books
32 38
J. L. Hammett Co., supplies
13 12
3854
D. C. Heath & Co., text books
I .
11 32
2855 Hinds, Hayden & Eldredge, text books
1 94
3856 Kate E. Lamb, sundries
25 00
3857 2858
W. C. Landon & Co., supplies
10 00
3859
Helen P. Magner, supplies
1 92
3860 Metzger Brothers, repairs
2 00
Milton Bradley Co., supplies
136 30
3861 3862 3863
W. E. Morris, sundries
14 03
The Murdick-Durkee Co., supplies
2 35
3864
New England T. & T. Co., sundries 6 05
17 35
3866
Rutland Grocery Co., supplies
10 11
2867
Rutland R. L. & P. Co., light and power
164 27
3868
H. A. Sawyer & Co., supplies
21 40
3869
Silver Burdett & Co., text books
1 44
3870 The Tuttle Co., supplies
28 60
Tyler Paper Co., supplies
156 00
3871 3872 w. W. Ward & Son, repairs 3873 John C. Winston Co., text books
15 32
3874 Will L. Davis, pay roll No. 10 (A)
483 63
3875
Will I .. Davis, pay roll No. 10 (B)
7,734 21
3876 Adams & Noe, repairs
35 86
3877
Edward E. Babb & Co., supplies
87 85
١٠
John Dunn & Co., supplies
5 89
The Macmillan Co., text books
24 32
3865
Ross-Huntress Co., supplies
39 10
3837 2838 Will L. Davis, pay roll No. 9
3839 2840 3841 3842 3843 3844 3845 3846 2847 3848 3849
(6)
82
ANNUAL REPORT
3878 3879 3880 3881 3882 C. J. Cleveland, sundries 3883 3884 Dunn Brothers, supplies 3885 3886 J. L. Hammett Co., supplies
3 93
Billings & Davis, supplies 2 10
Louis Bove, supplies 1 05
George E. Chalmers, supplies 20 83
6 50
Combination Cash Store Co., supplies
2 85
John Dunn & Co., supplies 5 13
24 05
D. C. Heath & Co., text books
41 12
Henry Kinsella, supplies
1 38
L. E. Knott Apparatus Co., supplies
1 15
W. C. Landon & Co., supplies 45 83
D. B. Locke, Supt. (petty cash account) 26 59
Milton Bradley Co., supplies
54 50
W. E. Morris, sundries
7 11
Murdick-Durkee Co., supplies
1 18
Neostyle Sales Agency, supplies
7 66
New England T. & T. Co., sundries
7 15
C. E. Oakman, repairs
1 80
Byron Parmenter, repairs
3 90
Peoples Coal Co., fuel
83 40
Mary F. Pierce, sundries
5 80
Remington Typewriter Co., repairs
1 75
Rutland R. L. & P. Co., light, power, gas
51 68
H. A. Sawyer & Co., supplies
44 90
3904 Rollo M. Spencer, supplies
1 10
The Tuttle Co., supplies
9 18
8 55
7 34
Mabel H. Woods, sundries
2 66
Will L. Davis, pay roll No. 11 (A) .
455 13
Will L. Davis, pay roll No. 11 (B)
7,711 07
3913 Atkinson Mentzer & Co., supplies
61 20
Edward E. Babb & Co., supplies
7 04
G. E. L. Badlam, supplies
1 26
2 50
3917
Cahce House Furnishing Co., sundries
1 50
3918 F. L. Center Co., repairs 3 07
3919 The Combination Cash Store Co., supplies
3 98
3887 3388 3889 3890 3891 3892 3893 3894 3895 3896
3897 3898 3899 2900 3901 13902 3903
3905 3906 W. W. Ward & Son, repairs 3907 The Willis Music Co., supplies 3908 The John C. Winston Co., supplies
2 66
3909 3910 3911 3912 Harrie A. Amsden, repairs
5 75
3914 3915 3916 E. C. Bingham, repairs
G. E. L. Badlam, supplies
8 80
83
CITY OF RUTLAND
John Dunn & Co., supplies
6 25
Greenfield Tap & Die Corporation, supplies 9 72
J. L. Hammett Co., supplies 69 12
D. C. Heath & Co., text books 1 22
Houghton Mifflin Co., text books 10 96
W. C. Landon & Co., repairs
6 30
E. G. McClallen & Co., sundries
1 25
New England T. & T. Co., sundries
6 40
A. J. Novak Printing Co., supplies
30 75
8 72
3 30
Rand McNally & Co., supplies
5 14
4. 20
Rutland R. L. & P. Co., light and power
47 96
South-Western Publishing Co., text books 46 28
5 65
The Tuttle Co., supplies
6 00
W. W. Ward & Son, repairs
2 50
World Book Co., supplies
14 89
Will L. Davis, pay roll No. 12 (A)
7,479 70
Will L. Davis, pay roll No. 12 (B) 695 66
3 00
Adams & Noe, repairs
16 17
Thomas A. Borden, sundries
3 15
Arthur Castle, sundries
5 55
W. A. Choate Seating Co., repairs
14 75
Cola J. Cleveland, sundries
8 50
The Community House, sundries
3 00
Clarence H. Dempsey, sundries
25 00
J. Elkey, sundries
4 00
Foley Laundry, sundries
8 75
Ginn & Co., text books
170 27
Mabel H. Gleason, supplies
2 05
3953 J. L. Hathaway, sundries
25 00
Henry J. Hostler, sundries
2 70
18 50
W. C. Landon & Co., repairs
6 18
D. B. Locke, supt., sundries
139 07
W. E. Morris, sundries
4 50
The Murdick-Durkee Co., supplies
3 37
3959 3960 3961 New England T. & T. Co., sundries
1$ 15
3962 A. J. Novak Printing Co., sundries
S 00
3920 3921 3922 3923 3924 3925 3926 2927 3928 3929 Harry J. Novak, supplies 3930 Byron Parmenter, repairs 3931 3932 Ross-Huntress Co., supplies
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.