USA > Maine > Waldo County > Belmont > Annual report of the municipal officers of the town of Belmont, Maine, 1913 > Part 1
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GEN
ALLEN COUNTY PUBLIC LIBRARY 3 1833 01847 6884
GC 974.102 B42AR, 1913-1914
Annual Report
-OF THE-
SELECTMEN, ASSESSORS,
OVERSEERS OF THE POOR -AND-
TREASURER
OF THE TOWN OF
BELMONT
-FOR THE-
YEAR ENDING MARCH 3,
1913.
Annual Report
-OF THE-
SELECTMEN, ASSESSORS, OVERSEERS OF THE POOR
-AND-
TREASURER
OF THE TOWN OF
BELMONT
-FOR THE-
YEAR ENDING MARCH 3,
1913.
BELFAST Waldo County Herald Job Printing Dept. 1913
TOWN OFFICERS.
SELECTMEN,
C. R. Andrews,
F. B. White, E. Brewster.
TREASURER, F. A. Marriner.
CLERK, G. A. Hartshorn.
COLLECTOR AND CONSTABLE, C. F. Wellman.
SCHOOL COMMITTEE,
E. S. Morse,
R. E. Beckwith, F. A. Greer.
SUPERINTENDENT OF SCHOOLS, E. Brewster.
SELECTMEN'S REPORT
RESOURCES OF TOWN, MARCH 3, 1913.
Amount in hands of Treasurer March 3, 1913. Cash,
$ 53 89
Tax deeds, 150 29
Warrantee deed of Lizzie Jackson place, 250 00
Due from State, high school tuition, 9 62
Due from State on State pensions, 24 00
$487 80
Value of real estate, resident, $65 290 00
Value of real estate, non-resident,
22 282 00
Value of personal estate, resident, 16 527 00
Value of personal estate, non-resi- dent, 4 615 00
$108 714 00
Basis of assessment of money tax, .027.
No. of polls taxed, 89, at $3.00 each. No. of polls not taxed, 23.
Total money tax assessed,
$3 205 06
For the following purposes.
State tax,
$ 429 41
County tax,
224 99
Town debts and charges,
500 00
support of highways,
1 000 00
support of State road,
200 00
support of schools,
350 00
support of poor,
200 00
road machine,
225 00
High school tuition,
25 00
School books,
.5 00
Overlay,
45 63
$3 205 06
0
5
RESOURCES FOR THE YEAR 1913.
Cash in hands of Treasurer, March 4, 1912, $ 83 46
Tax deeds,
138 47
Deed of Lizzie Jackson place,
250 00
Cash from Northport,
5 00
State for burial of widows,
70 00
Belfast,
54 00
Commitment of 1912,
3 205 06
Dog licenses refunded,
45 98
Dog licenses from Clerk,
54 00
Cash from City National Bank,
400 00
Interest,
1 75
Cash from Hattie Sprague, for Jack- son hay,
12 00
Fred Brewster, cemetery lot,
5 00
State on State pensions,
54 00
State on State road,
400 00
State equalization fund,
36 28
School and mill tax,
332 24
Common school fund,
213 41
Tuition from Morrill,
6 70
Telegraph and telephone tax,
1 12
Tuition from Northport,
16 50
$5 384 97
EXPENDITURES FOR THE YEAR 1912.
Paid State tax,
$429 41
County tax, 224 99
H. P. Farrow for recording tax deeds, 3 75
State Treasurer, dog licenses
54 00
M. P. Woodcock for books, 3 20
F. A. Marriner for hinges, nails, oil and can, 1 33
6
Paid Waldo Co. Herald for printing town reports and receipts, $18 50
Mystic Grange, for rent of hall March 3, 1913, included 17 00
City National Bank, 407 88
State pensions, 78 00
W. S. Foss, justice fees, 6 00
W. S. Foss for lumber, 1 50
W. L. Bullard for housing road machine, 1 00
E. Brewster, for housing road ma- chine,
1 00
E. L. Morse for mowing cemetery, 4 00
C. R. Andrews, for use of horse to China, 3 00
C. R. Andrews for board and lodg- ing in China, 2 75
E. Brewster, for board and lodging in China, 2 00
for telephoning and postage,
1 53
widow's burial, 35 00
G. A. Hartshorn, for dog license, book and postage, 1 74
D. A. Greer, for removing brown tail moth nests, 1 00
George Mears, interest, 36 00
George Mears, outstanding order, 200 00
$1 534 58
TOWN OFFICERS' BILLS.
Paid C. R. Andrews, service as Selectman, Assessor and Overseer of Poor, $37 80
E. Brewster, services as Selectman, .
Assessor and Overseer of Poor, 32 50
F. B. White, services as Selectman,
Assessor and Overseer of Poor, 27 62
7
Paid F. A. Marriner, services as Treasurer $18 00 F. A. Marriner, services as Moderator, 1 00 G. A. Hartshorn, services as Clerk, 10 00 G. A. Hartshorn, recording births, deaths and marriages, 4 20
E. Brewster, services as Superintend- ent of schools, 22 00
C. F. Wellman, commission for col- lecting taxes, 32 05
J. A. Sprague, service as Ballot clerk, 6 00
J. C. Gray, service as Ballot clerk, 6 00
D. A. Greer, services on Board of Health, 1 50
D. A. Greer, services as Truant Officer, 1 00
C. F. Wellman, Constable's fees, 7 50
$207 17
ABATEMENTS FOR 1912.
Paid S. W. Butler for dead horse,
$1 55
EXPENDED ON STATE ROAD FOR 1912.
Paid F. C. Flagg, $15 75
G. W. Knght for labor and material,
44 32
E. C. Knight, for labor, 15 75
J. A. Sprague, 10 50
E. A. Greer,
38 00
Harry Greer,
16 63
John Greer,
24 25
George Greer,
14 53
F. A. Greer,
23 60
J. E. Clement,
12 78
Willard A. Morrill,
36 00
C. P. Morrill,
22 00
F. H. Knowlton,
31 20
8
Paid G. F. Marriner,
$24 00
George Morrill,
5 25
Frank Johnson,
8 00
Lewis Bryant,
8 00
J. W. Morse,
16 00
Joseph Nichols,
16 00
W. H. White,
16 00
S. W. Buttler,
15 75
C. H. Meader,
15 75
H. M. Meader,
8 75
E. J. Hills,
10 50
Ansel Hills,
3 07
H. M. Clark,
8 49
F. B. White,
19 25
E. Brewster,
19 25
C. R. Andrews,
19 25
Harry Gray,
88
Simon Jackson,
14 00
L. F. Allenwood, 13 57
G. M. Cunningham,
12 25
R. E. Beckwith,
14 00
H. G. Morse,
6 83
J. E. Bryant for material,
16 00
Harding & Rackliffe for dynamite and fuse, 3 85
$600 00
Amount raised by town,
$200 00
Amount paid by State, 400 00
Amount available,
$600 00
EXPENDED ON HIGHWAYS FOR 1912.
Paid E. J. Hills, $22 06
F. C. Flagg,
23 98
E. A. Sprague,
8 00
Arthur Clark,
14 35
9
Paid Neil J. McCorrison,
$10 70
E. A. Greer,
96 77
G. W. Knight,
6 00
J. A. Sprague,
17 63
Simon Jackson,
15 11
H. M. Clark,
42 81
R. E. Beckwith,
15 97
G. M. Cunningham.
7 73
E. R. Howard,
4 20
Lewis Vansickle,
1 05
I. A. Flagg,
5 83
C. H. Meader,
21 96
F. O. Allenwood,
10 00
Hartson Farrow,
6 20
Fred Batchelder,
16 00
C. A. Morrill,
4 20
John Greer,
44 10
John Greer for bridge rock,
15 00
Frank Johnson,
38 50
F. B. White,
36 49
Pearl Dickey,
16 68
J. L. Marriner,
13 95
Frank Elms,
21 17
F. A. Tower,
3 65
W. W. Tower,
12 25
Percy Tower,
17 50
Everett Brackett,
12 50
N. W. Wellman,
20 43
G. F. Marriner,
80 70
James Jackson,
4 20
James Hall,
2 28
Fred Brewster,
24 05
T. A. Gordon,
6 99
E. Brewster,
45 72
Hattie Thomas, bridge timber,
15 00
H. M. Meader,
38 82
1 T
10
Paid Lewis Bryant,
$7 20
Fred H. Knowlton,
9 44
Thaddeus Briggs,
9 63
C. R. Andrews,
43 25
E. S. Morse,
5 95
John Thomas,
2 62
Roland Greer,
11 37
J. C. Morrill,
5 60
Harry Greer,
31 87
Fred A. Greer,
39 20
J. M. Richards,
2 10
George Townsend,
3 00
George Greer,
33 80
D. A. Greer,
8 75
Willard Morrill,
32 46
C. P. Morrill,
31 34
J. F. Nichols,
6 62
I. F. Kendall,
17 37
J. E. Clement,
19 30
F. A. Marriner,
52 00
D. R. Brownnell,
1 05
Cooper & Co.,
35 80
Harding & Rackliffe for bridge irons 8 25
Total,
$1 238 50
Appropriated by town,
$1 000 00
Overdrawn,
$238 50
SUPPORT OF POOR.
Paid F. A. Marriner, supplies for Lizzie Jackson, $79 70
E. S. Morse, for wood for Lizzie Jack- son, 3 75
R. E. Beckwith for cutting wood for Lizzie Jackson, 2 00
E. J. Hills for hauling and fitting wood 5 00
11
Paid Dr. T. N. Pearson, medical attendance, $6 00 Dr. E. L. Stevens for medical attend- ance, 3 00
City of Augusta for G. W. Grover, 6 50
Expended, $105 95
Appropriated by town,
$200 00
Expended, 105 95
Unexpended, $ 94 05
SCHOOL EXPENSES.
Amount raised by town,
$350 00
Amount from State,
581 93
Unexpended from 1911,
114 30
Amount from Northport,
21 50
Amount available,
$1 067 73
PAID TEACHERS.
Paid Bessie Pearson, spring term, $70 00
Mrs. Abbie Ordway, spring term,
63 00
Elathea P. Smith, spring term,
72 00
Mable Appleton, spring term,
75 00
Bessie Pearson, fall term,
70 00
Alice S. Warren, fall term,
82 50
Mable Appleton, fall term,
85 00
Abbie Ordway, fall term,
77 00
Mable Appleton, winter term,
76 50
Alice S. Warren, Winter term,
67 50
Abbie Ordway, winter term,
14 00
Minnie E. Paine, winter term,
42 00
Bessie Pearson, winter term,
63 00
$857 50
12
TRANSPORTATION OF SCHOLARS.
Paid E. L. Morse for spring term, $29 25
E. L. Morse for fall term, 34 75
$64 00
JANITOR SERVICE.
Paid Bessie Pearson, $2 25
Arthur Clark,
2 25
Fred Greer, cleaning schoolhouse, 1 00
Mae Morse, cleaning schoolhouse, 1 00
Alice Clark, for cleaning school house,
1 00
George White for janitor service,
2 75
Clarence Morse, janitor service, 1 50
E. S. Morse for cleaning school house, 1 00
Miller and Simmons for chalk, 98
Harding & Rackliffe for lock and hasp,
60
George Mears for brooms,
70
F. A. Marriner for rope and pails,
72
E. Brewster for telephoning and postage, 97 Fred Brewster and R. E. Beckwith for work, 85
-
$17 57
PAID FOR FUEL.
Paid Fred Greer for wood and kindlings,
$16 00
G. M. Cunningham, wood and kind- lings, 11 50
E. S. Morse, for wood and kindlings, 12 62
E. Brewster, for wood and kindlings, 2 00
$42 12
Total school expenses,
$980 69
Amount available,
$1 067 73
Amount expended, 981 19
Unexpended, $ 86 54
13
EXPENDED FOR SCHOOL BOOKS.
Paid Ginn & Co. for books,
$8 58
Express and postage on books, 1 27
Expended,
$9 85
Amount appropriated,
$5 00
Overdrawn,
$4 85
HIGH SCHOOL TUITION.
Paid for Lytle Morrill,
$16 50
Harold Marriner, 10 50
Amount,
$27 00
Appropriation,
$25 00
Overdrawn,
$ 2 00
FOR ROAD MACHINE.
Amount appropriated,
$225 00
Paid C. M. Conant and Co. for Climax machine,
225 00
OUTSTANDING ORDERS AND BILLS.
Order No. 35, year 1912, interest bear- ing, $500 00
Order No. 36, year 1912, interest bear- ing, 500 00
Unexpended school money,
86 54
Total, $1 086 54
14
RESOURCES AND LIABILITIES.
Total resources for the year ending March 3, 1913. $5 384 97
Expenditures for the year,
$4 930 79
Resources in Treasurer 's bonds, 454 18
$5 384 97
Total liabilities, March 3, 1913, $1 086 54
Total resources March 3, 1913, 487 80
Liabilities over resources, $598 74
Very respectfully,
C. R. ANDREWS, E. BREWSTER, F. B. WHITE,
Selectmen.
TREASURER'S REPORT.
Receipts and Expenditures for the year ending March 3, 1913.
RECEIPTS.
To tax deeds in Treas. Mar. 5, 1912, $ 138 47
Lizzie Jackson deed, 250 00
Cash in Treasury, 83 46
Cash from Northport,
5 00
Cash from State for burial of sol-
diers' widows.
70 00
Cash from Belfast, support of French family, 54 00
Committment of 1912, 3 205 06
Cash from City National Bank, 400 00
Cash from Clerk dog licenses,
54 00
State on State Pensions, 54 00
State Equalization fund, 36 28
on State road,
400 00
School and mill fund, 332 24
Common school fund, 213 41
Railroad and
telegraph tax,
1 12
Interest on certificate,
1 75
Cash from Hattie Sprague for
Jackson hay,
12 00
Cash from Fred Brewster lot in cemetery, 5 00
Cash from Northport tuition,
16 50
Cash Morrill tuition, 6 70
Cash State dog licenses refunded,
45 98
$5 384 97
16
EXPENDITURES.
By paid County tax, $ 224 99
State tax, 429 41
State pensions, 78 00
City National Bank (Notes)
407 88
State Treasurer, dog licenses,
54 00
Geo. Mears, interest on orders
36 00
Gco. Mears, interest bearing order 200 00
orders and bills of selectmen, 3 500 51
tax decds in Treasury, 150 29
decds of Lizzie Jackson farm, 250 00
Cash to balance, 53 89
$5 384 97
F. A. MARRINER,
Treasurer of Belmont.
Annual Report
of The
MUNICIPAL OFFICERS
of The
Town of Belmont
For The
MUNICIPAL YEAR 191 4
HALLDALE NEWELL WHITE, PRINTER 1915
-
Annual Report
of The
MUNICIPAL OFFICERS
of The
Town of Belmont
For The
MUNICIPAL YEAR 1914
HALLDALE NEWELL WHITE, PRINTER 1915
1
3
Town Officers
SELECTMEN
C. R. Andrews E. R. Howard J. E. Clement
TREASURER
J. F. Hall
CLERK
G. A. Hartshorn
COLLECTOR AND CONSTABLE
W. S. Foss
SCHOOL COMMITTEE
R. E. Beckwith J. W. Morse F. H. Fowler
SUPERINTENDENT OF SCHOOLS
E. Brewster
4
Selectmen's Report
RESOURCES IN HANDS OF TREASURER MARCH 1, 1915
Cash
$275.20
Tax deeds
32.44
Warranty deed of Jackson place
250.00
Due from Northport, school tuition
20.00
Due from State, high school tuition
5.25
Due from Rockland on Watson case
72.00
$654.89
Value of real estate-resident
$65,980
non-resident
22,237
personal estate-resident
18,734
66
non-resident
4,448
1
$111,399
Basis of assessment of money tax, .0282 No. of polls taxed, 91 @ $3 each
No. polls not taxed, 19
Total money tax assessed For the following purposes: State tax
$3417.21
$490.00
5
County tax
201.08
Debts and charges
500.00
. Schools
350.00
Poor
200.00
State road
300.00
State maintenance
50.00
Highways and bridges
600.00
New road
400.00
To purchase land
100.00
High school tuition
20.00
School books
25.00
Brown-tail moths
50.00
Repairs on school houses
75.00
Fireward
5.00
Överlay
51.13
$3417.21
RESOURCES FOR THE YEAR 1914
Warranty deed of Jackson place
$ 250.00
Tax deeds
32.44
Cash
185.97
Cash for Pease school house
30.00
Commitment to W. L. Foss, collector
3417.21
Cash from State dog licenses refunded
41.68
From G. A. Hartshorn dog license
52.00
" Lizzie Jackson estate
11.00
" City National Bank
300.00
,. State high school tuition
18.00
State on State pensions
66.00
6
From C. H. Meader for Jackson hay 10.50
.. State for damage to sheep 29.00
State, equalization fund 105.00
State for State road fund 568.13
Walter Clark for Jackson hoop poles
2.75
State. common school fund
223.74
State, school and mill fund
342.78
" State, telegraph and telephone tax 1.60
Morrill, school tuition 6.00
$5693.80
EXPENDITURES FOR THE YEAR 1914
Paid-
$490.00
County tax
201.08
George Mears interest
15.00
H. C. Buzzell for legal advice
13.00
A. E. Cunningham, on weights and measures .90
W. A. Bullard for damage tc sheep
11.00
W. S. Foss for damage to sheep
18.00
H. P. Farrow for recording deeds and surveying
5.52
M. P. Woodcock & Son for books
3.70
State pensions
66.00
Dog licenses
52.00
Newell White for printing
$12.30
Mason & Hall for rope, blocks and cutting edge for machine 17.98
City National Bank 300.00
Interest on orders 12.80
State tax
7
Edmund Brewster, housing road machine
1.50
Mystic Grange for rent of hall, Mar. 1 included 14.00
Postage, telephoning and stationery
6.71
F. A. Marriner for land
100.00
$1341.49
GATHERING BROWN-TAIL MOTH NESTS
Paid-
E. R. Howard
$ 1.50
Daniel Greer
1.00
C. M. Brewster
13.00
Scearle Brewster
24.15
Fred B. White
1.00
Fred Brewster
6.50
$47.15
Available
50.00
Unexpended
$2.85
TOWN OFFICERS' BILLS
Paid-
C. R. Andrews for services as Selectman, Assessor and Overseer of Poor
$54.20
E. R. Howard for same
37.25
J. E. Clement for same
27.80
J. F. Hall for services as Treasurer
19.00
G. A. Hartshorn for services as Clerk
11.50
G. A. Hartshorn, for recording births, death and
8
marriages 2.70
W. S. Foss, commission on commitment 68,34
W. S. Foss for Constable service and justice fees 12.00
D. A. Greer for service on Board of Health 1.50
1.00
D. A. Greer for services as truant officer
J. C, Gray as Ballot Clerk .
3.00
J. A. Sprague as Ballot Clerk
3.00
R. E. Beckwith as School Committee
.75
Edmund Brewster as Superintendent of schools and taking census 29.00
F. A. Marriner, services as Moderator
1.00
$272.04
ABATEMENTS FOR 1914
Paid W. S. Foss for-
W. E. Norwood
$5.00
E. J. Glennon
3.00
E. J. Savage
3.00
C. H. Conant
3.00
$14.00
EXPENDED ON STATE ROAD
Paid-
$ 33.00
F. C. Flagg
34.00
C. F. Flagg
48.00
Elmer Flagg
12.00
J. A. Sprague
Simon Pierce 4.00
9
J. E. Clement
35.60
G. M. Cunningham
14.00
R. E. Beckwith
15.00
F. B. White
20.00
W. L Morse
9.00
L. F. Allenwood
10.00
G. F. Marriner
68.00
F. A. Marriner
36.00
Joseph Nichols
12.00
L. E. Young
22.29
H. M. Clark
36.00
E. J. Hills
29.00
I. F. Kendall
5.40
Alfred Brackett
30.00
Henry Curtis
7.00
G. W. Knight
14.00
Harry Greer
8.00
I. A. Flagg
16.00
N. W Wellman
9.00
Simon Jackson
12.00
J. W. Morse
50.00
Lewis Bryant
7.60
F. A. Greer
12.00
Arthur Clark
6.00
C. H. Meader
23.00
H. M. Meader
24.00
F. O. Allenwood
38.00
E. R Howard
56.00
C. R. Andrews
54.00
1
10
J. E. Jackson
6.72
E. R. Pierce
8.00
Hartson Farrow
41.00
Cooper & Co.
9.00
Harding and Rackliffe
1.45
$876.06
Amount raised by town
$300.00
Amount from State
568.13
Amount available
$868.13
Overdrawn
$7.93
EXPENDED ON HIGHWAYS FOR 1914
Paid-
Hartson Farrow
$13.70
F. A. Marriner
41.55
G. F. Marriner
37.13
G. W. Knight
30.20
Lewis Bryant
12.00
L. E. Young
26.00
W. A. Bullard
7.00
G. M. Cunningham
7.00
R. E. Beckwith
7.00
A. W. Jackson
4.70
Simon Jackson
6.40
F. O. Allenwood
2.00
Scearle M. Brewster
7.00
W, S. Morse
6.75
H M. Meader
18.20
H. M. Clark
9.52
11
J. E. Jackson
11.50
I. A. Flagg
.60
C. R. Andrews
24.85
C. H. Meader
15.00
E. S. Morse
8.60
T. Briggs
8.50
E. J. Hills
13.00
F. A. Tower
4.00
J. A. Sprague
5.75
E. A. Greer
14.70
F. A. Greer
27.60
Percy Tower
11.00
N. W. Wellman
13.40
T. A. Gordon
16.90
L. S. Small
8.00
W. W. Tower
24.48
C. M. Brewster
13.90
Pearl Dickey
8.91
George Hartshorn
.50
C. M. Dickey
1.00
Harry Greer
30.20
Hollis Dean
1.05
E. R. Howard
30.00
Emma Marriner
1.00
W. S. Foss
12.50
O. G. Wooster
19.60
C. A. Merrill
2.65
I. F. Kendall
5.00
George Morrill
1.00
G. A. Greer
9.40
1
12
E. P. Morrill
16.50
C. P. Morrill
13.40
John Greer
16.10
Willard Morrill
12.60
Frank Johnson
15.00
S. L. Murch
1.05
J. C. Morrill
35.92
J. E. Clement
24.70
J. E. Clement Jr.
8.90
Cooper & Co., for plank
5.38
Oil for machine
.50
$ 730.79
Amount available
600.00
Overdrawn
$130.79
NEW ROAD WORK
Paid-
C. R. Andrews
$ 17.00
J. E. Clement
16.60
I. E. Jackson
8.50
W. A. Morrill
28.20
F. A. Marriner
20.00
G. A. Greer
14.50
J. A. Kendall
11.50
Harry Greer
14.50
George Hartshorn
11.50
O. G. Wooster
12.00
C. P. Morrill
15.00
W. L. Morse
9 75
John Greer
22.50
1
3
13
E. R. Howard
4.50
F. A. Greer
10.00
E. A. Greer
2.50
L. E. Young
5.00
H. M. Meader
2.50
$226.05
Amount available
400.00
Unexpended
$173.95
SUPPORT OF POOR
Paid-
Waldo County Hospital
$49.50
T. N. Pearson, M. D.
4.00
H. A. Elms, board of Wm. Elms
41.00
Simon Jackson for wood for Lizzie Jackson
10.50
Fred Hustus for board of Leon Watson
9.50
Mrs. Martin Gray, services at funeral
3.00
D. A. Greer for burial of Lizzie Jackson
3.50
H. M. Meader, conveying remains to yard
1.50
F. A. Marriner, supplies for Lizzie Jackson C. R. Simmons, M. D.
1.50
County Treasurer, board of Grover
18.29
Town of Lincolnville on Elms case
17.38
C. R. Coombs, casket for Lizzie Jackson
35.00
$213.51
Amount available
200.00
Overdrawn
$13.51
:
18.84
14
SCHOOL EXPENSES
Amount raised by town
$ 350.00
Amount from State 671.52
Unexpended from 1913 .
64.65
Amount from Morrill
6.00
Amount available
$1092.17
PAID TEACHERS
Elizabeth McGee, spring term
$ 85.00
Elizabeth McGee, fall term
110.00
winter term
72.00
Helen Quigley, spring term
75.00
..
winter term
63.30
Abbie M. Ordway, spring term
77.50
fall term
88.00
winter terni
48.00.
Lois M. Eveleth, spring term
75.00
Lena C. Clark, fall term
88.00
Winifred Carroll, winter term
48.00
$917.80
TRANSPORTATION OF SCHOLARS
Paid N. W. Wellman-
Spring term .
$35.00
Fall term
38.50
Winter term
24.50
$98.00
.. fall term
85.00
15
JANITOR SERVICES
Paid-
R. E. Beckwith, cleaning house, kindlings, telephon- ing and school supplies
$6.85
Mae Morse, cleaning school house
4.50
Austin Bryant
2.00
Lester B. Allenwood
1.50
1.80
Clarence Morse Lena Clark
2.50
$19.15
FUEL
Paid-
John Morse for wood
$19.00
F. B. White
9.00
G. M. Cunningham
9.00
George Mears for supplies
1.73
F. A. Marriner
1.62
$40.35
Available
1092.17
Total school expenses
$1075.30
Unexpended
$16.87
REPAIRS ON SCHOOL HOUSES
Paid --
Edmund Brewster $ 28.28
16
G. F. Marriner
1.50
R. E. Beckwith
12.00
Scearle M. Brewster
4.70
Fred Brewster
13.00
Cooper & Co., for shingles
34.75
Mathews Brothers
9.15
Harding and Rackliffe
26.02
Mitchell & Trussell
5.75
George Mears for nails
.92
$136.07
Amount available
75.00
Overdrawn
$ 61.07
EXPENDED FOR SCHOOL BOOKS
Paid-
Ginn & Co.,
$28.65
Available,
25.00
Overdrawn,
$ 3.65
HIGH SCHOOL TUITION
Paid for Marion A. Greer
$10.50
Available
20.00
Unexpended
· $9.50
17
STATE AID MAINTENANCE
Paid-
W. S. Morse
$ 6.75
F. A. Marriner
12.00
L. E. Young
12.00
G. W. Knight
16.00
C. P. Morrill
5.00
C. A. Morrill
2 40
George Greer
6.00
J. E. Jackson
4.00
J. E. Clement
6.00
James Clement
6.00
C. R. Andrews
8.00
E. R. Howard
4.00
John Greer
2.00
E. A. Greer
4.00
F. A. Greer
4.00
$99.15
Raised by town
$50.00
From State
49.58
Available
$99.58
Unexpended
$ .43
FIRE ACCOUNT
Paid-
G. W. Knight
$2.00
John Morse
4.00
Elmer Flagg
7.00
18
G. F. Marriner
4.00
J. E. Clement
2.00
E. R. Howard
2.00
Alfred Brackett
2:00
F. C. Flagg
2.00
C. F. Flagg
5.00
H. M. Meader
1.00
N. W. Wellman
1.00
Hartson Farrow
3.00
C. R. Andrews
3.00
F. P. Allenwood
8.00
L. F. Allenwood
6.00
Frank Meservey
5.00
Henry Curtis
1.40
J. E. Jackson
1.00
Arthur Clark
4.00
Walter Clark
2.00
All overdrawn
$65.40
OUTSTANDING ORDERS
Order No. 43, year 1915, interest bearing
$500.00
Unexpended school money
16.87
Due the state on maintenance work
2.71
Total
$519.58
19
RESOURCES AND LIABILITIES
Total resources for the year ending March 1, '15, $5693.81
Expenditures for the year $5136.17
Resources in treasurer's hands
557.64
$5693.81
Total resources March 1, 1915
654.89
Total liabilities March 1, 1915
519.58
Resources over liabilities
$135.31
C. R. ANDREWS, ? Selectmen of
E. R. HOWARD,
J. E. CLEMENT,
Belmont.
20
Treasurer's Report
Receipts and expenditures for the year ending March 1, 1915
Receipts
Warranty deed of Jackson place
$250.00
Tax deeds
32.44
Cash
185.97
Pease school house
30.00
Tax commitment to W. S. Foss
3417.21
From State, dog license refunded
41.68
for soldier's pension
66.00
for free high school
18.00
equalization fund
105.00
common school fund
223.74
school and mill fund
342.78
.. damage to animals
29.00
State road money
568.13
. . railroad and telegraph tax
1.60
From Lizzie Jackson estate
11.00
hoop poles on Jackson farm
2.75
6 hay on Jackson farm
10.50
66 City National Bank
300.00
66 Town Clerk for dog licenses
52.00
66 Town of Morrill for tuition
6.00
$5693.80
5
21
Expenditures
Paid-
State tax
$490.00
County tax
201.08
City National Bank
300.00
State pensions
66.00
F. A. Marriner, order
100.00
Interest on orders
27.80
Orders and bills of Selectmen
3951.29
Lizzie Jackson deed
250.00
Tax deeds
32.44
Cash to balance
275.19
$5693.80
Respectfully submitted
J. FRANK HALL, Treasurer
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4/28/2008 130831 1 25 00
HF GROUP- IN
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