USA > Connecticut > Tolland County > Hebron > Annual report of the town officers, of the town of Hebron, Conn. for 1902-1905 > Part 1
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ALLEN COUNTY PUBLIC LIBRARY 3 1833 06648 1570
ANNUAL REPORT
OF THE
GC 974.602 H35AR, 1903-1905
TOWN OFFICERS,
OF TIIE
TOWN OF
HEBRON, CONN.
FOR
1902-1903
THE HALL & BILL PRINTING CO. " WILLIMANTIC, CONN.
ANNUAL REPORT
-OF THE-
TOWN OFFICERS,
-OF THE- -
TOWN OF
HEBRON, CONN.
1902-1903
THE HALL & BILL PRINTING CO; WILLIMANTIC, CONN.
Treasurer's Report.
TO THE SELECTMEN OF THE TOWN OF HIEBRON, CONN. : Town of Hebron in account with W. S. HEWITT, Treasurer. DR.
Cash paid on Selectmen's orders, $8,212 44
66 " Interest on Selectmen's orders, 662 62
" Interest on Town Bonds, 997 50
" on Justice Order,
15 05
66 Commutation tax, 133 20
6 " Tuition at Bacon Academy and Suf- field, Conn., 104 00
= Bounty on foxes killed, 33 00
Treasurer's fees on foxes killed, 5 40
66 Postage stamps for Town use, 1 00
Discount on check of Horace F. Porter, 5 29
Cash balance in Treasury Sept. 22, 1903, 1, 189 37 -$11,358 87
CR.
Cash balance in Treasury Sept 20, 1902,
$1,085 61
received of Selectmen,
1,853 57
4: on Dog licenses, 171 17
66 66
from State and School Fund,
481 50
66
66 State, returned on tuition, 65 40
= 66
State, on Bank Stocks, 110 84
66 State, bounty on foxes killed,
41 40
66
State, on highways,
410 25
P. W. Turner & Co., on
account of interest,
56 65
16
on Liens, 46 78
- $11,358 87
66 Collector, 7,035 70
66
4
REPORT OF THE TREASURER, TOWN DEPOSIT FUND.
The undersigned would respectfully report that the principal of the Town Deposit Fund, amounting to $4,159.91, is invested in Town Orders of the Town of Hebron. W. S. HEWITT, Treasurer Town of Hebron, Conn.
REPORT OF THE TREASURER, HEBRON SCHOOL FUND.
The undersigned would respectfully report that the ineome of the IIebron School Fund (old society), for the year past, has been as follows, viz :
Dividends from Hartford National Bank, $24 00
Interest on Town Order for one year, 12 00
$36 00
and that the Gilead School Fund is invested as follows, viz: In Town order Town of Hebron, Conn., $358 00 The income of the year has been :
Interest on Town order of $358.00 for one year, $14 32
W. S. HEWITT, Treasurer Town of Hebron, Conn.
Personally appeared W. S. HEWITT and made oath before me that the above is a true report as Treasurer of the Town of Hebron, according to the best of his belief, this 22nd day of Sept., 1903.
DANIEL W. WHITE, Town Clerk.
Selectmen's Report.
To the Citizens of the Town of Hebron :
The Selectmen of the Town of Hebron herewith present the following report of the expenditures of said Town and accounts settled from September 20, 1902, to September 22, 1903:
DRAWN BY OLD BOARD.
Order Amount of Order.
1902. No.
Sept. 22. 404 To A. L. Bissell,
$12 75
212 days making enrollment, $5 00
Paid for advertising, 2 00
Paid for printing enrollment list, 4 00
Posting notices, 1 00
Stationery,
25
Paid telephone, 50
Sept. 24. 405 To Elisha Lewis, 6 40
2 days work on road, blasting, $3 50
1 box caps, 90
Return of 4 burials, 2 00
Sept. 25. 406 To W. J. Warner, 25 45
Work on roads, men and team, June 7
to 24, $17 70
July 10 to 25, 6 25
Getting scraper and storing tools, 1 50
Sept. 27. 407 To Marshall Porter, 9 00
Work on roads, August and September, $9 00
Sept. 27. 408 To L. E. Winter, 9 50
Balance due on State road contract, $9 50
Sept. 27. 409 To Treas. Hebron Library Association, appropriation due May 1, 1902, 50 00
6
Order No.
Amount of Order.
Oct. 1. 410 To C. E. Hunt, 6 00
Work on road May 28, 6 hours, $ 90
Sept. 18, 20, 22, 34 hours, 5 10
Oct. 1. 411 To N. E. Lord, $ 5 00 Damage to sheep by dogs in August, 1902.
Oct. 3. 412 To Cyrus II. Pendleton, M. D.,
16 50
Medical attendance for G. R. Wood-
worth, May, 1902,
$15 00
Henry R. Hyde, April, 1902,
1 50
Oct. 3. 413 To Hartford Hospital,
32 57
Board and care of John Young from
July 1, 1902, to August 26, 1902.
Oct. 3. 414 To R. D. Wright,
9 00
Work on roads, Aug. 28, Sept. and Oct.,
60 hours,
$9 00
Oct. 3. 415 To D. L. Beckwith, 5 50 For 5 hewed sleepers and railing for bridge, $5 00 344 hours work on bridge, 50
Oct. 3. 416 To G. F. Mitchell, 4 75 For sharpening drills and repairing scraper and ox shovel, $4 75
Oct. 3. 417 To Elias Thompson,
4 50
Sept. 11, work on road, $1 25
Sept. 18, work on road,
1 25
Sept., work on road contract,
2 00
Oct. 4. 418 To Conn. Hospital for the Insane,
26 29
Board and care of John Holbrook from
July 1 to Sept. 30, 1902.
Oct.
4. 419 To Albert Park,
3 30
Sept., man and team 11 hours on road.
Oct. 6. 420 To Wm. S. Ellis, 6 00
For use of water tank from Aug. 1, 1900,
to Aug. 1, 1902.
Oct. 6. 421 To J. F. Mott, 4 25
For work on scraper April 3, May 12,
July 26.
7
Order No.
Amount of Order.
Oct. 6. 422 To W. S. Hewitt,
$ 35 00
For services as Town Treasurer from Oct. 1, 1901, to Oct. 1, 1902.
Oct. 6. 423 To Dan Jones, 5 00
For balance on road contract.
Oct. 6. 424 To Fred Prentice, 51 50
For paid advertising tax notice, $ 1 50
For stationery and postage, 5 00
For services as Collector 1 year, 45 00
Oct. 6. 425 To M. J. Daly, 4 00
For work on road, men and team.
Oct. 6. 426 To F. R. Post, 42 20
July 23, for 8 hours cutting bush, $ 1 20
July 24, for 12 hours cutting bush, 1 80
July 30, for 1 day to Oneco, account poor, 2 00
July 30, for expenses, 2 83
Aug. 15, for services as Selectman, 75
Ang. 25, for insurance on Town Hall, 6 25
Aug. 25, for paid A. W. Buell, for cut- ting tree from road, 30
Aug. 26, for 1 day to Hartford after J. Young, 2 00
Aug. 26, for expenses,
3 13
Aug. 30, for self, 2 men, 2 pairs oxen } day on road, 3 75 for 1 man 1 day on road, 1 50
Sept. 19, for meeting with Selectmen,
75
Sept. 26, for time spent, Town business, 2 00
Sept. 27, for 1 day making electors, 2 00
Oct. 4, for services as Selectman occount poor, 2 00
Oct. 4, for paid F. B. Post for work on roads, March, April and May, 10 00
Oct. 6. 427 To E. E. Foot, 4 50
For 2 men 1 pair oxen 1 day on road.
8
Order No.
Amount of Order.
Oct. G. 428 To Julius Hills, $ 66 75
May 24, 2 men 1 pair oxen { day on road, $1 00
May 26, 2 men 1 pair oxen { day on road, 2 25 May 27, 2 men 1 pair oxen } day on road, 2 25
May 28, 1 man } day, 75
June 2, 2 men 1 pair oxen 1 day on road, 4 50
June 3, 2 men 1 pair oxen 1 day on road, 4 50 June 5, 2 men 1 pair oxen } day on road, 2 25 June 7, 2 men 1 pair oxen 1 day on road, 4 50
June 10, 2 men 1 pair oxen 1 day on road, 4 50 June 11, 2 men 1 pair oxen 1 day on road, 4 50 June 12, 2 men 1 pair oxen 1 day on road (with scraper), 5 00
June 18, 3 men 2 pair oxen } day on road, 4 50
Aug. 25, 2 men 1 pair oxen 1 day on road, 4 50
Aug. 28, 2 men 1 pair oxen 1 day on road, 4 50
Sept. 6, blasting and hauling rocks, 3 00
Sept. 6, fixing bridge, 2 00
repairing bridge, railing and road, 3 00 powder and spikes, 75 services as Selectman, 9 00
Oct. 6. 429 To W. S. Hewitt, 104 19
For supplies furnished the Town, Sarah A. Holbrook, and the poor.
Oct. 6. 430 To P. W. Turner & Co., $51 40
For work on roads May and June, 1002.
Oct. 6. 431 To J. H. Buell, 8 88
For 498 ft. plank at 18e per ni.
Oct. 6. 432 To C. B. Jones, 14 00
Sept., for services as Registrar, $2 00
" posting notices, 2 00
services making voters, 2 00
66
= making out list, 2 00
Oct. 6, services as Registrar, 2 00
Paid W. C. Jones, T. B. tender, 2 00
Dan Jones, checker, 2 00
9
Order No.
Amount of Order.
Oet. 6. 433 To A. I. Bissell,
$ 18 50
Sept. to posting notiees, $2 00
To serviees as Registrar, 2 00
6 making voters, 2 00
6 making out list, 2 00
Oet 6, to serviees as Registrar, 2 00
To services of J. B. Noyse, T. B. tender, 2 00
E. H. Tueker, envelope tender, 2 00
John Simons, T. B. tender, 2 00
66 66 N. P. Little, moderator, 2 00
Stationery, 50
Oct. 2. 434 To E. T. Smitlı,
Sept. 20, paid Auditors, $6 00
Sept. 20, 1 day with Auditors, 2 00
Sept. 22, paid Fred Swgert, 1 day on road, 1 50 Sept. 22, paid J. E. Dingwell, 2 days on road, 3 00 Sept.22,7% day to Willimantie town business, 1 00 Sept. 22, expenses, 50
Sept. 22, paid for Counsel, 1 00
Sept. 22, paid Geo. Button, for 4 ties, 40
Sept. 23, paid for work on roads, 25
Sept. 23, paid E. A. Raymond, man and team on State road, 3 00
Sept. 22, writing and posting notices, 2 00
Sept. 24, paid Clarenee White, work on road, 3 00 Sept. 24, 1 day on acount of roads, and dogs, 2 00 Sept. 25, paid F. Banmberger, work on roads, 50 Sept. 25, paid J. N. Hewitt, supplies fur- nished poor, 70
Sept. 26, 72 day with highway commissioner, 1 00 Sept. 27, 1 day making voters, 2 00
Sept. 29, writing and posting notiees, 2 00
Sept. 30, time spent Town business, 1 00
Oet. 1, paid M. E. Blaeker, damage to
horse and wagon on aeeount of bridge, 2 00 Oct. 1, time spent on account of dogs, 75
Oet. 2, 8 hours on State road, 1 25
Oet. 2, 1 pair of oxen on State road 1 day, 1 50
23 70
10
Order No.
Amount of Order.
Oct. 2. 434 Oct. 4, 1/2 day Jones Street account roads, $ 1 00 Oct. 4, 72 day work on Town Hall and other Town business, 1 00
Oct. 4, paid W. N. Hills for crowbar, 50
Oct. 6, paid E. B. Bassett 15 hours work on roads, 2 25
Oct. 6, paid A. J. Hanna, B. T., 2 00
Oct. 6, paid D. W. Post, E. B. T., 2 00
Oct. 6, paid 1 day spent on Town business, 2 00
Writing letters and orders for year,
10 00
Postage and stationery,
60
$59 70
Cr. by check from Fred Prentice, pension of A. W. Bramble, $36 00
Order No. 434, 23 70
Amount of orders drawn by old Board, $666 44
ORDERS DRAWN BY PRESENT BOARD.
Oct. 15. 435 To Fred Swagirt, $4 50
For 30 hours work on State road,
Oct. 15. 436 To A. J. Hanna, 11 55
For 77 hours cutting brush.
Oct. 25. 437 To Dan Jones, 6 00
Man an team 2 days.
Oct. 28. 438 To Fred Swagirt, 7 00
47 hours work on State road.
Oct. 31. 439 To Fred Smith, 4 00
Work on State road.
Nov. 1. 440 To George Hardy, 10 00
Work on State road.
Nov. 4. 441 To P. W. Turner & Co., 5 25
Work on roads, per order E. T. Smith.
Nov. 4. 442 To The Windham Press, 47 50
For printing 250 Town Reports.
Nov. 5. 443 To C. B. Jones, 20 00
5 days' services as Registrar, $10 00
Posting notices, 2 00
Nov. 4, services J. Ruschmann, T.B. tender, 2 00 services C. E. Pendleton, checker, 2 00
II
Order No.
Amount of Order.
Nov. 5. 443 Nov. 4, services D. W. Post, E. B. tender, $ 2 00 services W. C. Jones, S. B. tender 2 00
Nov. 5. 444 To A. L. Bissell, $ 20 25
5 days services as Registrar, $10 00
Posting notices, 2 00
Nov. 4, services J. Simons, T. B. tender, 2 00
services E. Tucker, E. B. tender, 2 00
services F. Swagirt, S. B. tender, 2 00 services Wm. T. Warner, Moderator, 2 00 Stationcry, 25
Nov. 5. 445 To F. R. Post, 22 10
Oct. 17, 1 day making electors, $2 00
Paid freight on steel, 25
Oct. 24, 1 day making electors, 2 00
Oct. 27, self, man and oxen on State road, S hours, 3 60
Oct. 29, self, man and oxen on State road, 8 hours, 3 60
Oct. 30. self, 7 hours, man and oxen on State road, 8 hours, 3 45
Oct. 31, self, man and oxen on State road, 8 hours, 3 60
Nov. 1, 1 day in Middletown, 2 00
Nov. 1, expenses, 1 60
Nov. 5. 446 To L. E. Winter, 20 00
85 lbs. dynamite, at 19c lb., $16 15
1 box caps, 90
1/2 dozen electric fuse, 25
20 feet double tape fuse, 20
1 day instructing in use of dynamite and dynamo, 2 50
Nov. 8. 447 To Dan Jones, 24 90
For labor on State road, with team.
Nov. 8. 448 To A. J. Hanna, 10 00
For work on State road.
1 2
Order
No.
Amount of Order. $ 116 81
Nov. 10. 419 To Susan R. Buell,
Boarding poor, Aug. 1 to Nov. 1, $71 14
Boarding A. W. Bramble 12 weeks,
24 00
1/3 board of Mrs. Dwight Blis',
21 67
Nov. 11. 450 To H. A. Spafard, 1,000 00
For loan to Town. (Paid).
Nov. 14. 451 To C. H. Pendleton, M. D.,
51 12
Services as Town Health Officer, $27 12
Services as Sec'y Board of School Visitors and Acting School Visitor, preparing reports, etc., 9 75
Medical attendance for G. R. Woodworth, July 11 to Sept. 27, 8 00
Medical attendance for J. Young, 5 00
Medical attendance for T. Johnson, 1 00
Medicine for Mrs. Bliss, 25
Nov. 15. 452 To Fred Smith, 15 00
For labor on State road.
Nov. 15. 453 To Clayton Smith, 4 50
For labor on State road, 3 days.
Nov. 15. 454 To C. B. Banning, 4 50
For labor on State road, 3 days.
Nov. 15. 455 To George Hardy, 10 00
For labor on State road.
Nov. 15. 456 To A. J. Hanna, 10 00
For labor on State road.
Nov. 19. 458 To C. B. Banning, 4 05
For labor on State road 27 hours.
Nov. 21. 460 To S. B. Bosworth, 25 52
For 28 ft. double thick 20-inch tile.
Nov. 22. 462 To Ben Smith, 12 45
For 83 hours work on State road.
Nov. 22. 463 To C. B. Banning, 4 05
For 27 hours work on State road.
Nov. 22. 464 To A. J. Hanna,
6 40
For labor on State road.
Nov. 22. 465 To George Austin,
For 3 6-10 days work on State road.
5 40
13
Order No.
Amount of Order.
Nov. 28. 466 To George Austin, $ 6 75
For 41/2 days work on State road.
Nov. 25. 467 To Elias Thompson, 20 90
For work on roads and brush, Oct. 25 to Nov. 22.
Nov. 29. 470 To Fred Smith, For labor on State road.
10 00
Nov. 29. 471 To C. B. Banning, 3 60 For 24 hours work on State road.
Dcc. 1. 472 To Donahoe Bros., 25 00
For labor on State road, "part of contract."
Dec.
4. 474 To C. B. Banning,
4 05
For 27 hours work on State road.
Dec. 5. 475 To Donahoe Bros., 75 CO
For labor on State road, " part of contract."
Dec.
6. 476 To Ben Smith,
2 10
For labor on State road.
Dec. 6. 477 To Dennis Keefe, Jr., 5 80
For labor on State road.
Dec. 8. 478 To A. J. Hanna, 6 00
For labor on State road.
Dec. 9. 479 To Fred Smith, 11 70
For labor on State road.
Dec. 12. 480 To Robert Hanna, 15 00
For 15 days work on State road.
Dec. 14. 491 To C. B. Jordan, 5 70
For use of electric battery.
Dec. 15. 482 To G. H. Alford & Son, 59 74
For 250 lbs. dynamite, $47 50
" 50 exploders, 1 75
" tools and steel, 10 49
Dec. 15. 483 To L. A. Waldo, A. E. Hutchinson, Ben Jones, Assessors, 40 00
5 00
Dec. 15. 484 To George Hardy, For labor on State road.
Dec. 15. 485 To Donahoe Bros., . 150 00
For work on State road, "contract .. "
Dec. 17. 486 To W. W. Jones, . For work on road, "contract." 45 00
14
Order No.
Amount of Order.
Dec. 18. 487 To the Hartford Printing Co , For 350 Tax lists, $ 3 00
$ 5 10
S sheet abst book, 2 10
Dec. 20. 492 To N. E. Lord, 500 00
For loan to Town (paid).
Dec. 22. 493 To Fred Prentice, 12 00
Damage to sheep by dogs.
Dec. 26. 495 To E. T. Smith, 4 50
Nov. 11, 2 men, 1 pair oxen 1 day on road.
Dec. 31. 496 To A. J. Hanna, 9 10
1903.
Labor on State road, self and Robert.
Jan. 1. 497 To George Hardy, 27 45
For work on State road.
Jan. 1. 498 To H. F. Porter, 9 00
Nov. 11, man and 2 pair oxen 9 hours on
State road,
$4 00
Land taken for State road, 5 00
Jan. 5. 499 To Conn. Hospital for Insane, 26 29
For board of John Holbrook from Oct. 1 to Dec. 31, 1902.
Jan. 5. 500 To F. R. Post, 26 09
1902.
Nov. 17, to work on State road and oxen, $2 02 Nov. 18, to work on State road, 2 men and oxen, 3 15
Nov. 19, to work on State road, 2 men and oxen, 3 60
Nov. 20, to work on State road, 2 men and oxen, 3 60
Nov. 21, to work on State road, 2 men and oxen, 3 60
Nov. 22, to work on State road, 2 men and oxen, 3 60
Dec. 3, to work on State road, 1 25
Dec. 4, to paid freight on dynamite, 1 00
Dec. 18, to Hartford, Town business, 1 50
Dec. 18, to expenses, 1 62
Dec. 24, to paid for glass and putty for D. Holbrook house, and setting same, 1 15
15
Order No.
Amount of Order. $ 27 00
Jan. 6. 501 To Richard Hanna,
For labor on State road.
Jan. 12: 502 To Jordan Brothers,
20 Sẵ
For 150 electric fuse, $6 75
For 41 lbs. steel,
4 10
For 50 lbs. dynamite,
10 00
Jan. 12. 503 To C. H. Pendleton, M. D.,
26 90
For medical attendance and medicine for
John Young, Oct., Nov. and Dec.,
$12 40
For attendance for child of John S.
Strickland, Sept. and Oct.,
6 75
For returns of births for year 1902,
5 00
For 11 certificates of death,
2 75
Jan. 21. 505 To C. W. Loomis,
39 30
For work on Audover road, man and
oxen, Nov. 12, 13, 14, 15,
$10 95
For work on State road, man and oxen,
38 35
Jan. 27. 506 To Griswold Burnham,
250 00
For loan to Town. (Paid).
Jan. 29. 508 To Richard Hanna,
24 15
For 341 hours on State road, at 15c., $51 15
Dr. to Orders No. 501 and 508,
51 15
Feb. 4. 509 To Dan Jones,
3 00
For 1 cord wood for G. R. Woodworth.
Feb. 5. 510 To Susan R. Buell,
99 67
For boarding poor from Nov. 1 to Feb. 1, $78 00
For 1/3 board of Mrs. Dwight Bliss, 21 67
Feb.
7. 511 To George F. Mitchell,
9 25
For making 3 drags, and bolts for same,
$3 00
For sharpening drills and repairing tools, 6 25
Feb. 12. 512 To N. E. Lord,
2 50
For damage to sheep by dogs.
Feb. 26. 514 To H. E. Buell,
10 00
For services as Board of Relief.
16
Order No.
Amount of Order. $ 10 50
Feb. 26. 515 To Joel Jones,
For services as Board of Relief, $ 10 00
For services cutting trec from road, 50
Feb. 28. 517 To C. B. Jones, 6 00
For 212 days services as Registrar, $5 00
Posting notices, 1 00
Mar. 9. 520 To A. L. Bissell, 7 75
For 212 days making enrollment list, $5 00
Posting notices, 1 00
Paid for advertising, 1 75
Mar. 24. 522 To William Weise, 7 50
For man boy cutting brush, 30 hours.
Mar. 28. 524 To William Swan, 3 33
For work on State road.
Mar. 28. 525 To C. B. Banning, 4 25
For work on State road.
Mar. 28. 526 To Richard Hanna, 6 00
For 4 days on State road.
April 2. 531 To C. B. Banning, 6 00
For 4 days on State road.
April 4. 532 To George Hardy, 10 00
For labor on State road. 25 71
April 6. 533 To Conn. Hospital for the Insane,
Board of John Holbrook from Jan. 1 to Mar. 31.
April 11. 536 To Robert Hanna, 11 50
For 1112 days work on State road.
59 70
April 16. 537 To D. W. White, For services as Town Clerk from Jan. 1, 1902, to Jan. 1, 1903.
April 16. 538 To J. C. Randall, 3 75
For use of oxen on road 21/2 days. 10 00
April 16, 539 To George Hardy,
For labor on State road.
April 18. 341 To Fred Smith, 10 00
Work on roads 6635 hours.
April 18, 542 To Robert Hanna, 4 00
For 4 days work on roads,
17
Order No.
Amount of Order.
April 20. 543 To C. B. Banning, $ 3 00
For 2 days work on roads.
April 24. 544 To Richard Hanna, 16 45
For work on roads.
April 25. 543 To Robert Hanna, 3 00
3 days work on roads. 3 00
April 25. 546 To C. B. Banning,
2 days work on roads.
April 28. 547 To B. C. Dingwell, 144 00
For work on roads, man and oxen, Oct., Nov., Dec., 1902, March and April, 1903, 48 days.
May 2. 548 To Fred Smith, 20 27
For work on roads.
May 2. 549 To George Hardy, 8 47
For work on roads.
May 4. 550 To D. W. Post, 14 00
For services as Board of Relief, 10 00
" Perfecting levy, 2 00
" Examining land records, 2 00
May 4. 551 To C. B. Jordan, 2 55
For use of electric battery and wires.
May 4. 532 To C. H. Pendleton, M. D., 11 50
For medical attendance and medicine for John Young from Jan. '1 to April 1.
May 4. 553 To (. A. Little, 38 25
For 2,250 ft. bridge plauk at 17 per m.
May 7. 554 To Susan R. Buell,
09 67
For board and care of poor from Feb. 1 to May 1, 1903, 78 00
" 1/3 board of Mrs. Dwight Bliss, 21 67
May 9. 555 To Donahoe Bros., 125 00
For work on State road, " part of contract."
May 9. 556 To Geo. Hardy, 7 50
For work on roads.
May 20. 557 To Dan Jones,
25 00
For work on road, " part of contract."
18
Order No.
Amount of Order. $ 2 25
May 20. 558 To Simon Bros.,
For labor on State road, "Post ITill."
May 21. 559 To J. E. Dingwell, 2 50
For keeping tramps 5 nights.
May 26. 560 To Elias Thompson, 2 50
For work on road and bridge, contract.
May 28. 562 To H. F. Porter, 15 00
For 2 men and 2 pair oxen 3 days on scraper.
May 28. 563 To Dan Beckwith, 2 50
For work on road, contract.
May 29. 564 To J. F. Mott, 13 00
For sharpening drills and repairing tools.
May 20. 566 To A. S. Coats, 30 00
For work on road, part of contract.
May 29. 567 To Elias Thompson, 2 50
For work on road, contract.
Junc 6. 570 To C. B. Banning, 3 00
For 2 days work on road.
June 6. 571 To George Hardy, 8 25
For work on roads.
June 12. 574 To C. B. Banning, 4 50
For work on roads.
June 13. 570 To Geo. C. Tennent,
20 90
For work on road with oxen 68 hours, 20 10
For work on bridge, 50
May 20. 578 To J. M. Fogil, 32 12
For work on road with team May 18 to 26.
May 29. 570 To Dennis Keefe, 51 37
For work on road, 3 men and team, May 18 to 26.
June 15. 580 To Treas. Hebron School Fund, 12 00
Interest on Town Order 1,041, May 2, 1900, to May 2, 1901.
June 15. 58! To Treas. Hebron School Fund, 14 32
"Gilead Society" interest on Town Order 1,277, Oct. 14, 1901, to Oct. 14, 1902.
June 16. 582 To A. S. Coats, 20 00
For work on road, "part of contract."
19
Order No.
Amount of Order. $ 25 00
June 16. 583 To Rev. J. H. Fitzgerald,
For services as School Visitor, "31 visits."
June 22. 584 To Dennis Keefe, 31 80
For work on road Nov. 13, 14, $ 5 40
Dec. 22, 23; June 1, 2, 3, 26 40
June 23. 585 To Geo. Hardy, 9 00
For 6 days work on roads.
June 27. 589 To C. B. Banning, 5 25
For 31/2 days work on roads.
July 1. 590 To Dan Jones, 25 00
For work on road, "part of contract."
July 3. 593 To F. R. Post, 31 75
For March 28, 30, 31, time spent Town business, 1 50
" April 6 to 13, services as Selectman, 1 75
" April 21, 22, 25, 27, 2 men and team on road, 18 10
" May 4, 1/2 day, dogs vs. sheep, 1 00
" May 6, 1 00
" May 15, paid G. H. Alford & Son, 2 steel bars, 2 40
" .June 10, 11, 2 men and team on road, 5 00
" June 16, services as Selectman, 1 00
July 6. 594 To Geo. Hardy, 7. 05
For work on roads.
July 13. 595 To C. H. Pendleton, M. D., 32 50
For services as Acting School Visitor, 30 00
" examining 5 teachers, 2 50
July 13. 596 To Hartford Hospital,
12 00
For board and care of John Long, June 10 to June 30.
July 13. 597 To Conn. Hospital for the Insane,
26 00
For board of John Holbrook, April 1 to June 30.
July 23. 598 To A. S. Coats, 9 00
For 2 days work, 2 men, pair horses.
20
Order No.
Amount of Order. $ 10 00
July 29. 599 To Elias Thompson,
For work on road, contract.
Aug. 4. 600 To Susan R. Buell, 99 67
For board and care of poor, May 1 to August 1, $ 78 00 For 1/3 board and care of Mrs. Dwight Bliss, 21 67
Aug. 6. 601 To HI. C. Porter, 3 06
For drawing tile from depot, 1 50
" 91 ft. plank at $15 per 1,000, 1 36
2 stringers, 20
Aug. 6. 602 To L. M. Lord, 28 00
For work on roads :
May 8, 2 men, 2 pair oxen, 1 pair steers, $7 00
May 9, 2 men, 2 pair oxen, 1 pair steers, 7 00
June 16, 2 men, 2 pair oxen, 1 pair steers, 7 00 June 17, 2 men, 2 pair oxen, 1 pair steers, 7 00
Aug. 6. 603 To HI. E. Buell, 23 33
For damage to sheep by dogs, May, 1903.
Aug. 6. 604 To Fred Prentice, 55 00
For services as Collector 1 year, $50 00
For paid for advertising and tax notiees, 310
For killing dog, 2 00
Aug. 11. 605 To Julius Hills, 44 60
For work on roads and bridges :
Mar. 7, 2 men, 1 pair oxen, 3 hours, $1 35
2 days work on bridge,
4 00
May 29, 2 men, 1 pair oxen,
4 50
May 30, 2 men, 1 pair oxen, 4 50
June 1, 2 men, 1 pair oxen, seraping, õ 00
June 2, 2 men, 1 pair oxen, scraping, 5 00
June 3, 2 men, 1 pair oxen, scraping, 5 00
June 17, 2 men, 1 pair oxen, 4 50
June 19, 2 men, 1 pair oxen, 4 50
June 20, 3 men, 1 pair oxen, 6 00
Repairing scraper, 25
2 I
Order No.
Amount of Order. $ 3 25
Aug. 13. 606 To Elias Thompson,
For 314 days work on road.
Aug. 15. 607 To C. H. Pendleton, M. D., 22 40
For medical attendance and medicine for John Young, April 1 to July 1, 1903, $16 90 June 16, examining a person represented to be insane, per order of Court of Probate, at M. J. Daly's, 2 00
For attendance for wife of C. B. Banning,
2 00
For attendance for William Swan,
1 50
Aug. 15. 608 To A. H. Post, 21 30
For work on road, May 30 to June 25, 8 days, man and team.
Ang. 15. 609 To C. B. Jones, 6 00
For 2'2 days services as Registrar,
$5 00
Posting 2 notices, 1 00
Sept. 5. 610 To J. E. Dingwell, 9 00
For 3 days, with oxen, on road, April 20,
June 30 and Aug. 17.
Sept. 9. 511 To Donahoe Bros.,
97 00
For work on 'State road, with steam drill,
8 days, $72 00
Balance of contract,
25 00
Sept. 9 612 To John E. Cooley, 27 00
For work on windows to Town Hall.
Sept. 10. 613 To E. T. Smith, 30 60
For work on road contract.
Sept. 10. 614 Case, Lockwood & Brainard,
1 50
Notices in regard to tires.
Sept. 11. 615 To Robert Hanna, 3 00
For 3 days work on roads.
Sept. 18. 616 To Dennis Keefe, 22 50
15/2 days work cutting brush.
22
SCHOOL REPORT.
Order
1902. No.
Amount Amount Items. Order.
Dec. 19. 488 To Treasurer First School District,
$133 38
Teacher's wages Fall term, $120 00 3 cords wood, 12 00
Goods from W. S. Hewitt's,
1 38
1903.
Jan. 19. 504
2 25
For cutting and splitting 3 cords wood, $2 25
Mar. 27. 523
94 61
Teacher's wages Winter term,
$90 00
1 box crayon,
15
1 broom, 30
3 window glass,
36
Putty, 05
1 cord wood,
3 00
Cutting and splitting,
75
June 12. 575
69 75
Teacher's wages Spring term,
$67 50
Building fires,
2 00
1 box crayon,
15
1 dipper,
10
$299 90
1902.
Dec. 20. 491 To Treasurer Second School District,
112 00
Teacher's wages Fall term,
$96 00
4 cords wood, 14 00
Enumerating scholars, 1 00
Cleaning school house, 1 00
1903.
Mar. 30. 528 Teacher's wages Winter term,
72 00
June 3. 569 Teacher's wages Spring term, 8 weeks, 41 00
$225 00
23
1902. Order No.
Amount Amount Items. Order.
Dec. 22. 494 To Treasurer Third School District,
$ 96 00
Teacher's wages Fall term, $90 00
1903. Mar. 2. 518 48 00
Teacher's wages Winter temin, S weeks, $48 00
June 10. 573 Teacher's wages Spring term, 66 00
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