USA > Connecticut > Tolland County > Hebron > Annual report of the town officers, of the town of Hebron, Conn. for 1902-1905 > Part 5
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The only real nuisance to which my attention was called during the year was in connection with the plant of the New England Dairy Company, near Tuinerville. Their surplus milk was thrown out and left to go where it might, putrifying, and finally finding its way into a stream and contaminating its water. Notice was sent to the Com- pany, after which no milk was any longer so thrown out, and no further complaint was heard.
Respectfully submitted,
CYRUS H. PENDLETON, M. D., Town Health Officer.
Hebron, Conn., September 23, 1904.
List of Dog Registration in 1904.
James Regan
Alfred Minor
Oscar Bartholomew
Julius Hills
Munroe Lockwood
Jennie A. Root
Clarence Hanna
Sherwood A. Minor
Myer Lubchansky Alois Kubler
L. C. Chittenden
E. D. Lewis
Con Leary
Adelbert F. Tefft
W. C. Jones
H. E. Buell
F. A. Prentice
E. G. Lord
W. E. Latham
N. E. Lord
Joseph Ruschman
James A. Robinson
J. H. Fitzgerald
Adny Gladding A. Parsno
Frank L. Bliss
C. E. White
Raymond G. Buser
Geo. C. Tennent
L. M. Lord
W. J. Keefe
G. H. Olin
C. E. White
G. H. Olin
Estate of Adelphine E. Jones
A. H. Demensy
J. B. Noyes
J. F. & J. L. Simons
F. Burnham
Agnes M. Wood
L. A. Rathbone
E. H. Horton
L. A. Rathbone
John Schaub Alfred Minor
L. A. Rathbone William Weise
August Schneider
Genevieve J. Little
Emerald D. Jones Geo. A. Minor W. W. Jones E. W. Bill
E. A. Raymond Mrs. B. Millar E. T. Smith Chris Kues
Asa W. Ellis August Schneider
J. Ruschman
40
Francis Kalixt
Albert Goss
Lucy Smith
Agnes M. Wood
August Schneider
Adelle White
G. M. Buck
F. P. Bissell
N. S. Way
A. E. Hutchinson
N. S. Way
A. E. Hutchinson
Samuel Bycle
A. E. Hutchinson
Phil McMahon
A. E. Hutchinson
A. R. Gillette
A. E. Hutchinson
Susan R. Buell
A. E. Hutchinson
W. N. Hills
A. E. Hutchinson Rufus R. Rathbun
Ben Jones
H. E. Watrous
W. J. Warner
J. N. Hewitt
T. H. Hunnewell
Mrs. Richard Stephens
M. W. Hills
B. C. Dingwell
Rufus R. Rathbun
E. L. Doane
Warren Weir
Charlotte Dingwell
Norman Wilson
Peter K. Schoen
L. A. Waldo
J. B. Sloane
P. W. Turner & Co.
Sadie B. Raymond
Richard Hanna
C. W. Hutchinson Dan Jones
Geo. C. Tennent
Francis Kalixt C. G. Allyn E. Sheckhetoff Charles Benzinger
ANNUAL REPORT
OF THE
TOWN OFFICERS,
OF THE
.r
TOWN OF 1
HEBRON, CONN.
FOR
1904-1905
THE HALL & BILL PRINTING CO. WILLIMANTIC, CONN.
ANNUAL REPORT
OF THIE
TOWN OFFICERS,
OF THE
TOWN OF
HEBRON, CONN.
FOR
1904-1905
THE HALL & BILL PRINTING CO. WILLIMANTIC, CONN.
Treasurer's Report.
To the Selectmen of the Town of Hebron, Conn .:
DR.
Cash paid on Town orders,
$7,363 41
interest on Town orders,
656 92
interest on Town bonds, 997 50
tuition at High Schools, 479 60
transportation to High Schools,
101 65
on Justices' orders,
85 43
for County tax,
309 16
for Commutation tax,
117 00
..
for bounty on foxes killed,
19 55
for postage stamps,
2 00
balance in Treasury September 18, 1905, 1,913 59
$12,045 81
CR.
Cash balance in Treasury September 23, 1904,
$2 191 82
" received of Selectmen,
1,281 38
of Collector of Taxes,
5,396 58
for dog licenses,
150 50
on Justices' orders,
41 67
interest of P. W. Turner & Co ..
351 07
from State, on schools, 1,164 10
tuition at High Schools, 319 23
=
... transportation to High Schools, 50 82
=
tax on stocks,
121 84
on roads, 677 25
railroad indebtedness, 280 00
= bounty on foxes killed, 19 55
$12,045 SI
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 income of the Hebron 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:
On town order of Town of Hebron, Conn., $358 00 The income for 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 18th day of September, 1905. 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 set- tled from September 22, 1904 to September 20, 1905.
DRAWN BY OLD BOARD.
Order
No. 1904,
Amt. Amt. items. orders.
815. Sept. 28. To F. R. Post,
$ 10 25
Aug. For repairing bridge, $0 50
Aug. 9. Paid ex. on coffin, Ed. Lockwood, 75
Aug. 9. Going after, etc., 1 00
Sept. 6. 1 day to Middletown, town business
2 00
Sept. 6. Expenses, I 30
Sept. 9. I day to Middletown, 2 00
Sept. 9. Expenses, I 95
Sept. 10. Time spent, town business, 75
$10 25
816 Sept. 29. To Dan Jones, 23 00
For work on road, balance of contract, $20 00
Sept. 16. For man and oxen, I day on road, 3 00
$23 00
817. Oct.
I. To G. F. Mitchell,
4 55
Repairing tools, sharpening drills, June 4, 1903 to June 15, 1904, 4 55
818. Oct. I. To C. H. Pendleton, 15 00
Medical attendance family Hans Stol-
zenbah, Apr. 7 to Apr. 26 16 visits,
15 00
6
Order
No. 1904.
Amt. Amt. items. orders.
819. Oct. I. To Simon Brothers, $ 42 53
Work on road Aug. 29 to Sept. 8, 2 men and team, 79 hours, $ 35 55
Sept. 6, two men, cutting bushes, I 13
Sept. 7-29, 1972 hours on road, 5 85
$42 53
820. Oct. I. To A. H. Post, 8 00
For cutting bushes, $8 00
821. Oct. I. To E. D. Lewis, 2 50
Return of burials, '03, to Mar. 7, '04, $2 50
824. Oct. I. To W. E. Wright, 9 75
6 1-2 days work on road, Sept. 17 to Oct. I, $9 75
825. Oct. I. To W. S. Ellis, $ 3 00
For use of watering trough, $3 00
826. Oct. 3. To C. B. Jones, =18 00
For posting notices, $2 00
Sept. 15. Services, Registrar, revising voting list 2 00
Sept. 24. " making voters 2 00
Sept. 27.
" perfecting voting list 2 00
Oct. 3.
" at town meeting, 2 00
Oct. 3. of E. C. Pendleton, checker, 2 00
Oct. 3. of F. N. Jones, booth tender, 2 00
Oct. 3. = of W. E. Jones, ticket, booth tender, 2 00
Oct.
3.
of D. W. Post, envelope,
booth tender,
2 00
$18 00
827. Oct. 3. To A. L. Bissell, 18 25
Sept. Posting notices, $2 00
Sept. 15. Services Registrar, revising voting list, Sept. 24. making voters, 2 00
2 00
Sept. 27. perfecting voting list, 2 00
Oct. 3. " at town meeting, 2 00 Oct. 3 . of H. F. Porter. Moderator, 2 00
Oct. 3 . of J. F. Simons, booth tender, 2.00
7
Order No. 1904. 872. Oct. 3. of Geo. Hanna, ticket, booth tender, $ 2 00
Amt. Amt. items, orders.
Oct. 3. = of A. J. Hanna, envelope, booth tender, 2 00
Stationery.
25
$18 25
828. Oct. 3. To J. H. Buell. $ 131 33 Work on road, per contract, $125 00
352 ft. bridge plank at $r8 per M 6 33
$131 33
829. Oct. 3. To J. E. Dingwell, 24 75 Work on road, Sept. 5 to 27, 512 days, with oxen, $16 50
2 25
1 1/2 days, 6 sleepers, 4 railings, 20 posts, 6 00
$24 75
830. Oct.
3. To H. A. Spafard,
64 99
Paid Fred Miner, 1234 days' work on road, $19 13
Paid Mr. Blake, 1434 days' work on road, 22 13
Paid Ned Raymond, 1034 days' work with oxen on road, 16 13
Paid Geo. Austin, 1 9-10 days' work 2 85
Paid for tiling, 2 00
Paid casting for plow,
2 75
$64 99
831. Oct. 3. To A. R. Gillette, $ 54 39 Sept. 17. For writing and posting notices for making voters, $ 2 00
Sept. 23. 1 day with Auditors, 2 00
To cash paid Auditors, 6 00
To cash paid Mrs. B. C. Dingwell, for milk furnished family C. Banning, 2 00 Expense sending town reports, 68
8
Order .No. 1904
Amt. Amt. items. orders.
Sept. 23. For cash paid Howard Hart for man and oxen I day on road, Sept. 16, $ 3 00
Sept. 24. 1 day making electors, 2 00
Sept. 27. Work on road and bridge, self 10 hours, oxen 7 hours, 2 55
Sept. 27. Writing and posting notices,
2 00
Sept. 29. I day on road, self and oxen,
3 00
Sept. 30. I day on bridges, self and horses,
3 50
Sept. 30. Paid G. H. Hodge, for spikes,
33
Oct. I. 1/2 day, town business, I 00
Oct. 1. 1/2 a day on road,
75
Oct.
I. For oxen, Į day on road,
I 50
Writing town reports for printer,
10 00
Writing orders, bills, etc., for year, 10 00
Postage and stationery for year, I 68
Paid express on town reports, 40
$54 39
Amount of orders drawn by old Board,
$430 29
BILLS CONTRACTED BY OLD BOARD AND PAID BY PRESENT BOARD.
Order
No. 1904.
Amt. Amt. items. orders. $ 3 00
833. Oct. II. To. J. E. Dingwell,
Oct. I. I day's work on road, with oxen,
$3 00
840. Oct. 29. To E. E. Foote,
27 25
For work on road, per contract,
$25 00
15 hours cutting bushes, 2 25
$27 25
857. Dec. 7. To George F, Button, 2 70
$2 00
Oct. 18, 1903, making 10 drills, June 20. '04, repairing ox shovel and chains, 70
858. Dec. 8. To C. W. Loomis, $2 70
25 00
For work on road, per contract, $25 00
9
Order No. 1905.
Amt. Amt. items. orders.
876. Jan. 13. To A. R. Gillette, For work on State road, $50 00
$50 00
884. Feb. 7. To E. L. Doane, 18 00
For work on State road, 18 00
907. Mar. 30. F. G. Jones, 15 15
Oct. 27. 2 men and oxen, 5 hours on road, $2 25
Oct. 28. 2 men and oxen, 7 hours on road, 3 15
Oct. 31. I man and oxen, 6 hours on road, I 80
Nov. 1. 2 men and oxen, 7 hours on road, 3 15
Nov. 2. 3 men and oxen, 8 hours on road, 4 80
$15 15
977. Aug. I. To Julius Hills, 3 00
For work on road, per contract, $3 00
978. Aug. I. A. R. Gillette, 23 35
For balance for work on State road, 23 35
897. Mar. 7. To. A. R. Gillette, 43 00
For work on State road, 40 00
Drawing 2 loads of plank, 3 00
$43 00
Whole amount,
$210 45.
ORDERS DRAWN BY PRESENT BOARD.
Order
No. 1904.
Amt. Amt. items. orders.
832. Oct. 11. To W. S. Hewitt, $141 39
For services as Town Treasurer from Oct. I, 1903, to Oct. 1, 1904, $ 35 00
For goods furnished the town, the
poor and Mrs. S. A. Holbrook,
106 39
$141 39
834. Oct. 14. To Hall & Bill Printing Co., 32 00 For printing Town Reports, 32 00
836. Oct. 14. To Connecticut Hospital for Insane, 26 29
For board and care John Holbrook from July I to Sept. 30, 1904, 26 29
837. Oct. 21. To F. R. Post, 12 00
For coffin and box for Ed. Lockwood, 12 00
10
Order
No. 1904.
Amt. Amt. items, orders.
838. Oct. 28. To F. E. Cleveland, For 350 tax lists,
$ 4 90
$ 3 00
For I abstract book, I 90
$ 4 90
841. Oct. 29. To J. C. Dingwell, 5 25
Oct. 26, 29. 1772 hours on road with oxen, 5 25
842. Oct. 31. To Susan R. Buell, 56 00
For keeping town poor from Aug. I to Nov. 1, 1904, 56 00
843. Nov. 8. To N. E. Lord, 15 00
For 2 men and 8 yoke of oxen 5 days breaking out roads in 1903, 15 00
845. Nov. 8. To C. B. Jones, 20 00
Oct. 17. For services as Registrar, 2 00
Oct. 21. For services as Registrar, making voters, 2 00
Oct. 28. For services as Registrar, making voters, 2 00
Oct. 31. For services as Registrar, making check list, 2 00
Nov. I. Posting notices, 2 00
Nov. 8. Services as Registrar, attending election, 2 00
Nov. 8. Services of D. F. Thompson, S. booth tender, 2 00
Nov. 8. Services Dan Jones, checker, 2 00
Nov. 8. Services F. N. Jones, ticket booth tender, 2 00
Nov. 8. Services of D. W. Post, envelope
booth tender,
2 00
$20 00
846. Nov. 8. To. A. L. Bissell, 20 25
Oct. 17. To services as Registrar, 2 00
Oct. 21. To services as Registrar, making voters, 2 00
II
Order Amt. Amt. No. 1904. items. orders.
837. Oct. 28. To services as Registrar, making voters, $ 2 00
Oct. 31. To services as Registrar, making check list, 2 00
Posting notices, 2 00
Nov. 8. For services as Registrar, attending election, 2 00
Nov. 8. For services of J. H. Jagger as Mod- erator, 2 00
Nov. 8. For B. S. Smith, S. booth tender, 2 00
Nov. 8. For J. R. Noyes, T. booth tender, 2 00
Nov. 8. For J. L. Simons, E. booth tender, 2 00
Stationery, 25
$20 25
847. Nov. 12. To W. E. Wright, 5 70 Oct. 25 to Nov. 2. 38 hours' work on road, 5 70
848. Nov. 16. To Treasurer Hebron School Fund, Gilead Society, 14 32
For interest on town order No. 1277, from Oct. 14, 1903, to Oct. 14, 1904, 14 32
849. Nov. 16. To John D. H. Jones, 2 00
For one sheep killed by dogs, 2 00
852. Nov. 25. To R. D. Wright, IO 40
Nov. 18 to Nov. 21. 2972 hours, for work on road and bridge 4 40
For 6 24 ft. sleepers, 2 poles, 6 posts, 6 00
$10 40
854. Nov. 28. To George F. Mitchell, 250 00
For loan to town, (paid), 250 00
855. Nov. 29. To Cyrus H. Pendleton, 52 02
For medical attendance of John Young, 8 visits, 5 00
For medicine for John Young at above visits, 6 00
For medicine for Ed. Lockwood and attendance July 22, Aug. 2 and 3, 2 50
I2
Order Fo. 1904.
Amt. Amt. items. orders.
855 Nov. 29. For attendance for wife of C. Ban- ning, Sept. 26 and 29, $ 2 00
School Visitor and Secretary Board of School Visitors, preparing re- ports for printing, I CO
Reporting doings of the Board for the year 1903 and 1904, with reports of Acting School Visitor, 9 pages, 3 60
For 2 copies of same sent to State Board of Education, 7 20
For keeping record of doings of Board and Joint Board, with records of reports of Secretary School Visit- ors for the year preceeding annual town meeting, 9 pages, 3 60
For making annual report to State Board of Education, 2 00
For enumerating in First District, October, 1904, 47 names, 2 35
87
For postage and stationery for year, Paid for transportation from Turner- ville articles from State Board of Education, 20
TOWN HEALTH OFFICER.
Oct. 1. For 12 monthly reports to State Board of Health, year 1903, 1904, 3 00
For inspecting railroad depot and school buildings, 2 days, 4 00
For going to Burnt Hill to placard and quarantine scarlet fever, 1 00
For disinfecting after scarlet fever, I 00
For material for disinfecting, I 20
For going to Graville to placard measles, and removing the same, 3 00
For preparing annual report to town for printing, I 00
13
Order No. 1904. 855 Oct. I. For annual report to State Board of Health, $ 1 00 For duplicate to County Health Officer, 50
Amt. Amt. items. orders.
$52 02
856. Nov. 30. To F. R. Post,
$ 10 00
Oct. 21, 28. 2 days making electors, 4 00
Nov. 12. Work on bridge, 1 00
Nov. 16. 2 men and oxen, repairing road, 2 25
Time spent account sheep killed by dogs, I 00
Work on railing, I 75
$10 00
859. Dec. 14, To N. E. Lord, 800 00
Loan to town, 800 00
860. Dec. 16. To E. T. Smith,
50 00
For services and money furnished, 50 00
863. . Dec. 21. To N. E. Lord,
To change from Order No. 685, loan to town, Dec. 21, 1903, $600.00.
867. Dec. 26. To Susan B. Buell, $15 00 For board and care of poor, $15 00
869. Dec. 28, To Hebron Library Association, 50 00
Annual appropriation due May I, 50 00
871. Jan. 2. To Fred Smith, 4 00
For digging grave for John Young, 4 00
1905.
873. Jan. 5. To Conn. Hospital for Insane, 26 29
For board and care of John Hol- brook, from Oct. I, to Dec. 31, '04, 26 29
874. Jan. 9. To Elisha Lewis, 4 00
For digging grave for Albert Chapin, 4 00
875. Jan.
To C. W. Loomis, 20 00
For board and care, Albert Chapin, Dec. 18, 1904, to Jan, 8, 1905, and for clothing and bedding furnished in that time, 20 00
14
Order
No. 1905.
Amt. Amt. items. orders.
878. Jan. 28, To H. A, Spafard,
$40 00
For services of Assessors, $40 00
879. Jan. 30. To D. W. White, 66 55
For services as Town Clerk,
66 55
880. Jan. 30. To Cyrus H. Pendleton,
25 75
Medical attendance, John Young, from Oct. 3 to Dec. 29, 9 visits, 5 00
For medicine and 8 visits, 6 00
Medical attendance, G. Woodworth, 4 visits, 4 00
Medical attendance, Albert Chapin, 3 visits, 3 00
15 returns of births during 1904, 3 75
16 certificates of deaths, 4 00
$25 75
881. Feb. 1. To George F. Mitchell. To change for order No. 675, Loan to Town, Dec. 1, 1903, $635.
882. Feb. 1, To George F. Mitchell. To change for order No. 692, Loan to Town, Jan. 7, 1904, $175,
883. Feb. I. To Susan R. Buell, $28 39
For board and care of poor, bal. from Nov. 1, 1904, to Feb. 1, 1905, $28 39
886. Feb. 9. To Alfred Minor, 3 00
Two weeks' board for Sarah Austin, 3 00
887. Feb. 13. To C. B. Jones, 5 00
For posting notices, .I 00
Feb. 3. For services as Registrar, 2 00
Feb. 10. For services as Registrar 2 00
888. Feb. 13. To A. L. Bissell, $5 00
6 75
For posting notices, 1 00
Feb. 3. Services as Registrar, 2 00
Feb. 10. Services as Registrar, 2 00
Cash paid Penny Press for Ads., 1 75
$6 75
15
Order
No. 1905.
Amt. Amt. items. orders.
889. Feb. 20. To D. Keefe, Jr.,
84 50
Jan. 5. Self and son, 7 hours, shoveling snow, $2 10
Jan. 27. Self and son, 7 hours shoveling snow, 1 05
Jan. 28. Self and son, 7 hours shoveling snow, 1 05
Jan. 30. Self and son, 2 hours shoveling snow, 30
$4 50
890. Feb. 22. To D. W. Post, 4 00
Examining Hebron Land Records from Oct. 1, 1902 to Oct. 1, 1904, 4 00
891. Feb. 22. To Joel Jones, H. E. Buell, and Dan Jones, 32 00
For services as Board of Relief 32 00
892, Jan. 22. To Aleck White, 3 00
For 2 men, I day shoveling snow, 3 00
894. Feb. 27. To Clinton Buck. 8 55
For I man, 42 hours shoveling snow, 6 30
For oxen, 15 hours work opening roads in Jan. and Feb. 2 25
$8 55
895. Mar. 2. To Alfred Minor, $4 50 For board for Sarah Austin, from Feb. 19 to Mar. 3, $4 50
896. Mar. 7. To Town of Marlboro, 7 25
For 1/2 of 765 ft. of plank at $17 per M, 6 50
For labor repairing bridge, 75
$7 25
906. Mar. 30. To F. R. Post, 30 50
Jan. 8. For 2 men 6 hours' hours work break- ing out roads, 90
. Jan. 26. For 2 men 5 hours' work breaking out roads, 75
Jan, 27. For 2 men 10 hours' work breaking ont roads, I 50
Feb. 22. For time spent on account of roads, 50
Feb. 24. For, work on Daly road, 2 men, 2 00
Feb. 28. and Mar. I,[time spent, town business 1 50
16-
Order- Amt. Amt. items. orders.
No. 1905.
Mar. 23. For keeping tramp,
Mar. 23, For town business, writing road con- tracts, etc., 2 50
50
Mar. 14. Paid insurance on town hall, 7 50
Mar.
Paid C. Banning, work on road,
75
Mar. 29. Paid C. M. Penney, opening roads on burnt hills and other places January and February, 1905, 12 10
$30 50
908. Mar. 31. To F. N. Jones, $ 9 56
For maintaining watering trough for 3 years ending Oct. 1, 1904, 9 00
Repairing road, 56
$9 56 ·
910. Apr. 10, To Connecticut Hospital for Insane, 25 71 For board and care John Holbrook, Jan. I to Mar. 31, 25 71
913. Apr. 17. To Hartford Printing Co., 1 75
145 page collector's book, indexed, I 75
914. Apr. 17. To Cyrus H. Pendleton, 15 35
Medical attendance, Geo. R. Wood- worth, Jan. 28 to Mar. 31 and medicine furnished, 11 50
5 school books purchased for son of
Edward Everett Thompson,
3 85
$15 35
915. Apr. 22. To Howard Hart, 9 00
For 3 days' work on road with oxen, 9 00
916. Apr. 22. To W. W. Jones, 19 00
Services as Grand Juror, investiga- tion in 19 cases, 19 00
917. Apr. 26. To Clarence White, $5 40
18 hours' work on road with oxen, $5 40
918. Apr. 27. To E. T. Smith, 79 00
Work on road and money furnished, 79 00
I7
Order
No. 1905.
Amt. Amt. items. orders.
919. Apr. 27. To Frank Trowbridge, $6 00
For 4 days' work on road, 6 00
920. Apr. 28. To Buell Porter, $6 00 For 2 days' work on road with oxen, 6 00
921. Apr. 28. To Rufus Rathbun, 6 00
For 2 days' work on road with oxen, 6 00
922. Apr, 29. To J. Ward Porter, .15 00
For 5 days' work on road with oxen, 15 00
923. Apr. 29. To Alfred Minor, 1 50
April 29, for I day's work on road, 1 50
924. Apr. 29. To Irving Root, 4 50
I man, 2 pair of oxen 1 day on road, 4 50
925. May 3. Susan R. Buell, 26 00
For board and care, Thomas John- son, Feb. I to May I, 26 00
926. May 3. To N. E. Lord, 18 00
1904, for I sheep killed by dogs, 4 00
1905, for I sheep killed by dogs, 4 00
3 men and oxen part of 3 days, break- ing out roads, 10 00
$IS 00
927. May 3, To Geo. E. Tennant,
14 70
April 25 to 29, 49 hours' work with oxen on road. 14 70
928. May 4. John August, 6 00
Work on road, April 25 to 29, I man
18 hours, 2 70
I pair oxen 28 hours, 4 20
$6 90
930. May S. To J. E. Dingwell,
14 25
Work on road April 19 to May 6
I man 45 hours, 6 75
I pair oxen 5 days, 7 50
$14 25
15
Order No. 1905.
Amt. Amt. items. orders.
931. May 10. To Fred Burnham,
$ 5 70
For work on road, April 27 to 29, I man IS hours, $2 70
I pair oxen, 2 days, 3 00
$5 70
932. May 11. To Clarence White, 3 00
.May 7. 1 day's work on road, with oxen, 3 00
933. May 11. To Howard Hart, 3 00
May 7. I day's work on road, with oxen, 3 00
934. May 11. To Irving Root, 4 50
For I man and 2 pair oxen on road, 4 50
935. May 11. To Dan Jones, 18 00
April 20. For I day's work on road, with oxen, 3 00
Past pay for work on road, per contract, 15 00
$18 00
937. May 17. To Lewis Way, 3 83
May 8, 9, 1I. For 25 1-2 hours' work on road, 3 83
938. May 18. To Julius Hills, 7 50
For work on road, with oxen, May 13, 15, 6 00
For work on road, I man 10 hours, May 13, 15, 1 50
$7 50
939. May 19. To Ben Dingwell,
6 75
April 22, 24. 2 days, with oxen, on road, 6 00
Feb. 1-2 day, shoveling snow, 75
$6 75
940. May 25. To R. D. Wright, 5 40
May 4, 6. 2 days' work on road, 3 00
May 8. 1 day's work, with oxen, on road, 2 40
$5 40
941. May 27. To T. P. Smith, 17 00
Jan. I, To coffin box, trimmed, for John Young, 6 00 Jan. 7. For coffin for Albert Chapin, II 00
$17 00
19
Order
No. 1905.
Amt. Amt. items. orders.
942. May 30. To Fred Prentice, $67 60
Nov. 2, 1904. For damage to sheep by dogs, $S 00
April 1, 1905. To services as Collector, 50 00
Paid for advertising and blanks, 3 10
Paid for postage.
2 00
May 15. 2 men, I pair oxen I day on road, + 50
$67 60
943. June 5. To A. L. Bissell, 4 83
For goods furnished G. R. Woodworth, 4 83
944. June 6. To George Bramen, 3 00
For 2 days' work on road, May 29. 30, 3 00
945. June 6. To E. A. Raymond, 6 00
For 2 sleepers and posts for bridge, 2 00
For 2 poles for railings, 1 00
June 5, [ man and oxen, I day repairing bridge, 3 00
$6 00
947. June 10. To. W. N. Hills, 4 50
For I pair of oxen 3 days on road, 4 50
948. June 10. To E. T. Smith, 65 00
For services, work on road, with oxen, and money furnished, 65 00
949. June 10. To A. S. Coates, 30 00
For work on road by contract, 30 00
950. June 10. To Ben Smith, 3 00
June 8, 10. 2 days' work on road, 3 00
952. June 12. To G. C. Tennant, 4 50
May 11. I day's work on road, with oxen, 3 00
June 5. I man i day on road, I 50
$4 50
954. June 15. To Dennis Keefe, Sr., 41 IO
2 men and I pair oxen 18 hours on road, 8 10 June 6. 2 men and I pair oxen 1/2 day on road, 2 25 3 men and I pair oxen 11% day on road, 9 00 I pair oxen 1/2 day, 75
June 13. 3 men, 2 pair oxen, I day on road, 7 50
20
Order Amt. Amt. items. orders.
No. 1905.
954. June 14. 3 men, 2 pair oxen, I day on road, $7 50
June 15. 2 men, I pair oxen, I day on road, 4 50
June 15. I man I day on road, I 50
$41 IO
955. June 15. To George Minor, $3 00 For 2 days' work on road, 3 00
956. June 15. To William S. Ellis, 12 75
June 2. For 3 men, I pair oxen, I day on road, 6 00
June 6. For 2 men, I pair oxen, 1/2 day on road, 2 25
June 15. For 2 men, I pair oxen, I day on road, 4 50
$12 75
957. June 15. To H. E. Buell, II 00
For I pair oxen on road, May 16 to June 14, 6 days, 9 00
For repairing scraper, 2 00
$11 00
961. June 17. To C. E. Dingwell, 12 75
For work on road, with oxen, May 29,
30, June 8, 10, 4 days, 12 00
For 1/2 day on road, 75
$12 75
963. June 20. To Ben Jones, 10 00
For work on road by contract, 10 00
964. June 21. To Frank Trowbridge, 3 00
For June 8, 10. 2 days' work on road, 3 00
966, June 22. To W. J. Warner, work on road, 46 75
May 13. For self and 2 pair oxen, I day, 4 50
May 15. For self and 2 pair oxen 1 day, and man 12 day, 5 25
May 16. For self and man, and 2 pair oxen I day, 6 00
May 30. For I man, I pair oxen, 72 day I 50
May 31. For self, man and 2 pair oxen, I day, 6 00
June 1. For self, man and 2 pair oxen, I day, 6 00
June 2. For self, man and 2 pair oxen, I day, 6 00
June 15. For self, man and 2 pair oxen, I day, 6 00
June 16. For self, man and 2 pair oxen, I day, 6 00
$46 75
21
Order
No. 1905.
Amt. Amt. items, orders.
967. June 24. To A. S. Coates, $16 50
For work on road, 2 men and 1 pair horses, 3 days, $13 50
For cutting bushes, 2 days, 3 00
$16 50
968. June 27. To Dan Jones, 50 00
For work on road by contract, 50 00
970. June 30. To N. E. Lord, 20 06
For meat furnished S. A. Holbrook, 20 06
971. July 4. To F. R. Post, 20 50
April For self, boy and oxen, 1/2 day on road, 2 00
May For self, 1/2 day on account of roads, J 00
June 15, 16. For man, boy and I pair oxen, 2 days, with scraper,
June 16. Paid W. Buck and boy, I day on road, 2 50
June 15, 16. Self, 2 days with scraper, 4 00
June 21. For repairing bridge, etc., 50
June 23. For time spent on account of sheep killed by dogs, 1 00
June 27. For time spent on account of roads, I 50
20 50
26 00
973. July 12. To Connecticut Hospital for Insane, For board for John Holbrook, April I to June 30, 26 00
974. July 21. To R. D. Wright, 9 39
For 491/2 hours' work on roads and bridge, 7 39
· For 2 ties, for sleepers and post, 2 00
$9 39
975. July 26. To George I. Allyn, 25 00
For work on road by contract, 1905, 25 00
976. July 31. To Julius Hills, 19 50
For work on road, May 31 to June 15, self and oxen 5 days, 15 00
For man, 30 hours, 4 50
$19 50
22
Order
No. 1905.
Amt. Amt. items. orders.
$26 00
979. Aug. II. To Mrs. W. H. Johnson, For board and care for Thomas John- son for 13 weeks, ending July 31, 1905, $26 00
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