USA > New Hampshire > Carroll County > Conway > Annual report of the officers of the town of Conway, New Hampshire, for the fiscal year ending 1905 > Part 1
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Gc 974.202 C76c 1905 1825628
REYNOLDS HISTORICAL GENEALOGY COLLECTION
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ALLEN COUNTY PUBLIC LIBRARY 3 1833 00083 6616
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ANNUAL REPORT
-OF THE
OFFICERS
-OF THE --
TOWN OF CONWAY 11. H. -
For the Fiscal Year Ending Feb. 15,
1905.
NORTH CONWAY, N. H .: C. F. BLANCHARD'S BOOK PRESS, 1905.
1825628
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Erratum.
On page 7, in the New Town House Loan, the first note to John W. Paine, due Jan. 1, 1908, should be $1,000, instead of $500, as printed.
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State of New Hampshire.
[L. s.]
TO THE INHABITANTS OF THE TOWN OF CONWAY IN THE COUNTY OF CARROLL, IN SAID STATE, QUALIFIED TO VOTE IN TOWN AFFAIRS :
You are hereby notified to meet at the town house in said town on Tuesday, the 14th day of March next, at nine of the clock in the forenoon, to act upon the following subjects :
ARTICLE 1. To choose all necessary Town Officers for the year ensuing.
ART. 2. To see what sum of money the town will vote to raise and appropriate in addition to the sum required by law, for the benefit of the Free Public Library
ART. 3. To see if the town will vote to raise a sum sutli- cient to pay for breaking the roads and snowing bridges due May 1st, 1905.
ART. 4. To see what sum of money the town will vote to raise for the repairing of highways and bridges in addition to the one-fourth of one per cent. upon the valuation of the town required by law.
ART. 5. To see what sum of money the town will vote to raise to defray town expenses for the ensuing year.
ART. 6. To see what sum of money the town will vote to raise and pay to Custer Post, G. A. R., of said town, to as- sist in defraying the expenses of decorating the graves of de- ceased soldiers, and other necessary expenses of Memorial Day, . May 30th, 1905.
ART. 7. To see if the town will authorize the Selectmen to hire, upon the credit of the town, a sum of money not to ex- ceed five thousand dollars, if needed.
ART. 8. To see what sum of money the town will vote to raise and appropriate to defray the expenses of observing Old Home Week.
4
ANNUAL REPORT
ART. 9. To see if the town will authorize the Selectmen to take a new valuation of the real estate of the town.
ART. 10. To see what action the town will take in reg- ulating the salaries of the town officers.
ART. 11. To see what action the town will take to pay the Justice of the Police Court.
Anr. 12. To see if the town will vote to raise a certain sum each year to take up town notes given to redeem town bonds.
ART. 13. To see if the town will vote and authorize the Selectmen to refund and pay back to N. M. Willey of said Conway the sum of $11.19, said amount being for taxes on the Gray Lot so-called, in the village of North Conway in said Conway, assessed to and paid by said Willey through mistake from the year 1891 to the year 1904 inclusive.
ART. 14. To see if the town will vote to raise and appro- priate a sufficient sum of money to purchase a stone crusher to be used in building and repairing the highways, agreeable to a petition signed by John B. Nash and others.
ART. 15. To see if the town will vote to raise and appro- priate a sum of money sufficient to obtain State aid for the permanent improvement of its main highways, as provided by an act passed February 23, 1905.
ART. 16. To act upon any other business that may legally come before said meeting.
Given under our hands and seal the 22d day of February, in the year of our Lord nineteen hundred and five.
GEO. V. EASTMAN, C. E. MESERVE, Selectmen of Conway.
A true copy of Warrant, attest :
GEO. V. EASTMAN, C. E. MESERVE, Selectmen of Conway. .
.
Treasurer's Report.
FOR THE FISCAL YEAR ENDING FEB. 15, 1905. To Henry B. Cotton and Hiram H. Dow, Auditors of the town of Conway, I herewith respectfully submit an account of all money received and disbursed by me as Town Treasurer for the fiscal year ending Feb. 15, 1905.
JAMES L. GIBSON, Treasurer.
RECEIPTS.
Cash on hand Feb. 15, 1904,
$1,083 89
Note given North Conway Loan & Banking Co ,
1,500 00
William Coolan,
500 00
06
Lizzie M. Coolan,
500 00
W. H. Randall,
850 00
North Conway Loan & Banking Co.,
1,000 00
State of New Hampshire, insurance tax, 7 50
Railroad tax,
1,176 42
Savings bank tax,
1,252 61
Literary fund,
339 90
Proportion of school fund,
1,121 00
High school tuition refunded,
96
Bounties,
79 00
3,977 39
Collector of Taxes :
June,
1,000 00
July,
1,000 00
September,
1,500 00
October,
2,000 00
November,
3,000 00
December,
3,000 00
January,
3,000 00
February,
2,500 49
17,000 49
Town Clerk, dog license,
401 50
A. W. Chandler, license on pool tables and bowling alleys,
118 00
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ANNUAL REPORT
W. D. H. Hill, fines in various cases, 12 00
Hill & Pitman, refund on insurance policy, 2 30
License Commissioners, balance year ending Apr. 30, 1904, 5 71
License Commissioners, amount due from May 1, to July 15, 1904, 54 00
Selectinen, circus license,
25 00
J. R. Thurston, drain pipe sold, 4 50
County of Carroll, 29 85
Saco Valley Grange, rent town hall to Apr. 16, '05,
75 00
A. E. Kenison, old furnaces sold,
25 00
C. P. Buzzell, school books sold,
80
H. B. Cotton, Treas., balance unexpended new town house, 1 43
Interest on bank account,
18 72
Total receipts,
$27,185 58
DISBURSEMENTS.
. Orders for arrearage bills,
$ 307 42
Highways and bridges,
2,979 26
Breaking roads and snowing bridges,
1,160 78
School District Treasurer,
7,066 26
Town officers,
1,061 99
Town poor,
369 60
County poor,
26 10
Conway Public Library.
610 00
Special appropriation drainage Conway village,
194 49
School books and supplies,
678 86
Miscellaneous,
1,703 51
Bounties,
80 00
Damage by dogs,
82 80
Town notes,
5,350 00
Interest on same,
232 65
State tax,
1,263 00
County tax,
3,119 62
Balance on hand,
899 24
$27,185 58
Of this balance $328.10 is due the School District, leaving unappropriated $571.14.
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TOWN OF CONWAY.
The outstanding notes are as follows, dated Mar. 29, '02, interest due Mar. 29 :
H. B. Cotton,
$3,000 00, interest $374 59
3,000 00,
374 59
1,500 00,
187 30
R. F. Chase,
3,000 00,
242 80
2,000 00, 66 163 20
Susan F. Morton,
1,000 00, 40 00
Mary J. Chesley,
1,000 00, 66 40 00
$14,500 00 $1,422 48
These notes are all payable 10 years from date, or sooner, at the option of the town, and were given to obtain funds to take up those issued to redeem bonds which became due in July, 1901, and which the town refused to exempt from taxa- tion. They bear interest at the rate of 4 per cent., payable annually.
NEW TOWN HOUSE LOAN $3,500.00. R. F. Chase, note $1,000 00, dated Feb. 5, 1904, due
2 years from date, interest 4 per cent., payable annually ; interest to Feb. 15, '05,
$41 10
R. F. Chase, note 1,000 00, interest, 41 10
John W. Paine, note 500 00, due Jan. 1, '08 ; interest to Feb. 15, '05, 41 10
John W. Paine, note 500 00, due Jan. 1, '09 ; interest
due to Feb. 15, '05, 20 55
$143 85 Making $1,566.33 which will be due for interest before Apr. 1st, and must be provided for.
Respectfully submitted, JAMES L. GIBSON, Treasurer.
AUDITORS' CERTIFICATE.
Conway, N. H., Feb. 22, 1905.
We hereby certify that we have examined the books of J L. Gibson, Treasurer of Conway for the fiscal year ending Feb. 15, 1905, and find them to be correct, with proper vouchers on file for each and every item paid out, and cash on hand for the balance as stated.
HENRY B. COTTON, HIRAM H. DOW, Auditors for the Town of Conway.
Selectmen's Report.
The following is the amount of money appropriated by the town for the year ending Feb. 15, 1905.
APPROPRIATIONS.
State tax,
$ 1,263 00
County tax,
3,119 62
Conway Public Library by law,
110 00
In addition to amount required by law,
500 00
Breaking roads and snowing bridges,
1,000 00
Town expenses,
1,000 00
Custer Post,
75 00
To pay on town house,
1,000 00
Highways, required by law, 1-4 of 1 per cent. of the total valuation,
2,512 45
In addition to that required by law,
500 00
Draining streets at Conway,
200 00
Building snow roller,
75 00
To establish a Police Court,
100 00
School fund, by law,
2,526 00
In addition,
2,500 00
Repairs on school-houses,
300 00
Insurance and water,
30 00
$16,811 07
Overlay,
326 22
$17,137 29
INVENTORY FOR 1901.
831 Polls, $ 83,100 00
Improved and unimproved lands and buildings, 691, 677 00 664 Horses, 32,970 00
60 Oxen, 2,295 00
705 Cows,
13,759 00
258 Other neat stock, 4,195 00
37 Sheep, 85 00
TOWN. OF CONWAY. 9
11 Hogs,
100 00
101 Carriages,
7,050 00
Stock in corporations out of State, 27,000 00
Money on hand,
1,000 00
Stock in trade,
74,125 00
Acqueducts,
26,000 00
Mills and machinery.
46,600 00
$1,009,956 00
Resident and non-resident tax list,
$17,178 42
Rate, $1.70.
To Henry B. Cotton and Hiram HI. Dow, Auditors of the town of Conway for the fiscal year ending Feb. 15 1905 : Agreeable with Chapter 43, Article 11 of the Public Statutes of New Hampshire, we submit the following report of our finan- cial transactions for the past year, together with our vouchers. GEO. V. EASTMAN,
C. E. MESERVE,
Selectmen of Conway.
ARREARAGE.
C. E. Blanchard, printing 1000 Reports, 1000 Official Ballots and Instruction, 18 placards, and 1000 town orders,
$ 69 00
A. C. Kennett, lumber, 3 52
H. H. Dow, Auditor for 1904, 5.00
W. W. Mudgett, repairs on snow roller, 2 50
Jolin F. Stott, expenses 1903 and 1904, 9 50
William Cantwell, Truant Officer for 1902, 2 00
C. S. Shackford, order of A. L. Hale, log bridge account, 181 66
J. F. Batchelder, cleaning town house, 3 90
J. F Stott, labor on highway, 8 00
M. R. Hamilton, labor on highway, 75
Dr. F. H. Jordan, examination of Flint cattle, 2 00 66 professional services to F. JJohnson, 4 50
reporting births and deaths 1903, 2 75
L. C. Quint, lumber,
2 13
E. HI. Heath, watering trough No. 12, 1903,
2 50
A. W. Chandler, Liquor Agent, 6 00
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ANNUAL REPORT
A. J. Brown, over assessment in 1903,
1 71
$307 42
MISCELLANEOUS.
Hill & Pitman, insurance on town house,
$120 00
E. C. Blouin, wood for town house, 2 75
C. H. Whitaker, blank book, 3 00
Edson C. Eastman, Tax Collector's book, 1 54
2 50
Isaac M. Kallock, appropriation for Custer Post, 75 00
I. C. Page, repairs ou snow roller, 1 50
J. C. L. Wood insurance on public library, 15 00
Richard Mchoy, care of town house,
3 00
Albert E. Littlefield, fighting fire,
1 00
Melvin Floyd, 1 00
C. E. Blanchard, printing, 10 00
Wm. Cantwell, Police election day,
2 00
HI. A. Quint, paid for fighting fire on Pine Hill, 15 00
Mrs. Frank Batchelder, cleaning town office, 1 00
J. L. Gibson, expenses on new town house, 9 97
C. E. Blanchard, printing for dedication of new town house, 4 50
A. B Dow, Apollo Quartet, for singing, 6 00
Chas. E. Meserve, fighting fire,
1 00
C. E. Blanchard, printing,
5 00
Mrs. Nellie Batchelder, cleaning town house,
1 50
E. C. Eastman, blanks for Town Clerk, 8 25
The Stoughton Co., plumbing for No. 8 school-house, 336 43
A. L. Thurston, labor on No. S school-house, 6 30
The W. E. Garland Co., bridge paint, 33 75
W. Johnson, labor on No. 8 school-house, 16 20
R. M. Allard, Special Police, 6 00
Geo. MeKenney, labor on bridge No. 13,
1 50
Carlton & Thoms, paint for bridge No. 13,
7 01
Shaw's Pharmacy, oil and paper for bridge No. 13,
2 50
P. M. Moody, labor and painting bridge No. 13,
27 00
II. A. Quint, freight and paint brushes for No. 13,
1 58
L. E. Chamberlain, Police, 9 50
HI. A. Quint, lumber for Swift River bridge, 5 10
Horace S. Mason, wood for town office,
11
TOWN OF CONWAY.
J. S. Eaton, land on highway at Center Conway, 100 00
North Conway Water Co., water for Nos. 8 and 15 to Jan. 1, '05, 20 00
A. W. Chandler, Police, 6 00
collecting license on pool and billiard
tables, 8 00
A. L. Thurston, labor on school-house No. 8, 9 75
C. W. Nute, labor on school-house No. 8, 3 70
J. F. Stott, watering trough No. 16, 2 50
Fred R. Eastman, Police,
12 00
J. E. Batchelder, labor on town house vault and town pump, 2 50
P. J. Masterton, labor and material on town pump, 72 00
C. E. McIntire, Police, 11 00
C. W. Nute, 66
10 00
J. E. Lyınan, 66
8 00
A. L. Thurston, material on No. 8 school-house,
50
J. L. Gibson, 66
12 30
A. S. Thompson, labor
66
4 00
R. M. Allard, labor 66 66
6 25
L. E. Chamberlain, Police,
6 00
E. C. Blouin, moving band-stand, 10 00
David Wakefield, watering trough in No. 16 and hous- ing snow roller, 6 50
C. Bemis, care of town house on election day, 1 00
A. M. Littlefield, watering trough, 2 50
O. Sinclair, Police, 6 00
I. M. Kallock, Police, 12 00
Diantha Wheeler, over-assessment in 1903-4, 6 80
J. B. Colbath, labor and plank on his road, 10 20
Arthur Snow, labor on highway, 2 25
1 00
Dr. F. II. Jordan, reporting births and deaths, 14 43
J. L. Gibson, material on No. 8 school-house,
E. C Eastman, printed matter, 1 29
5 00
T. H. Whitaker, repairs on snow roller,
C. E. Blanchard, printing 1000 letter-heads and 200 snow contracts, 4 50
A. L. Hale, breaking sled, 50
M. Thurston, watering trough, 2 50
W. E. Garland Co., sundries, 6 04
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ANNUAL REPORT
Andrew Coffin, over-assessment 1903-4, 3 41
Geo. W. Tibbetts, snow roller. 100 00
The Stoughton Co., labor and material on No. 8 school-house, 53 05
* Fryeburg Water Co., watering trough East Conway, 5 00
E. II. Heath, watering trough No. 12, 2 50
H. B. Cotton, 10 00
Geo. V. Eastman, postage and supplies and cash paid out, 9 00
H. A. Quint, lumber for snow roller, 3 60
O. L. Moody, repairs on snow roller, 7 60
A. W. Chandler, paid cleaning North Conway lock-up, 2 00
E. C. Blouin, enumerating scholars, 15 00
C. P. Buzzell, reporting births and deaths, 3 25
Dr. Geo. II. Shedd, Board of Health. 11 50
Drs. G. H. & J. Z. Shedd, reporting births and deaths, 15 50
I. M. Kallock, cash allowed on school tax on S. Seavey farm, 17 40
Frank Cobb, over-taxation,
51 00
W. R Burnell, ascertaining and reporting children's names, 12 75
W. R. Burnell, reporting births, deaths and marriages, 34 25
Wm. Cantwell, Police, and repairs on lock-up, 6 75
J. B. Nash, as town counsel, 55 00
Mrs. R. D. Pitman, housing 2 snow rollers, 4 00
Conway Acqueduct Co., 2 watering troughs No. 13, 20 00
C. W. Wilder, expense on laying out highway, 3 00
I. C. Page, new drums on snow roller East Conway, 65 40
W. D. II. Hill, professional services to Liquor Agent. 20 00
A. E. Kenison, ..
10 00
J. L. Gibson, Justice, cost in first case Cantwell vs. J. Z. Shedd, 5 66
H. A. Quint, stationery and cash paid out, 8 80
J. L. Gibson, stationery and postage. 1 85
Police Court, 15 85
$1,703 51
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TOWN OF CONWAY.
SCHOOL BOOKS AND SUPPLIES.
C. P. Buzzell, freight and express on school books, 8 5 98 Ginn & Co., 46 00
D. C. Heath & Co., 12 50
A. E. Kenison, express on school books, 2 11
C. P. Buzzell, freight and express on books, 9 36
Edw. E. Babb & Co,, books,
24 04
Rand MeNally & Co., books and supplies. 49 00
E. W. A. Rowles ..
7 50
American Book Co., books,
364 72
J. L. Hammett & Co., supplies, 60 59
Ginn & Co., books, 35 33
1 00
Rand McNally & Co., supplies,
32 50
Hinds & Noble, books,
5 83
Ginn & Co., books,
2 80
Educational Pub. Co., books,
2 10
Sylvia M. Sherwin, books,
16 50
American Soapstone & Finish Co., supplies, 1 00
$578 86
COUNTY POOR.
Clinton Cole, assistance to transient poor, $ 3 00
Wm. Cantwell, 60 5 60
L. W. Averill, taking D. McGinnis to train 1903, 50
L. E. Chamberlain, assistance to transient poor, 2 00
W. HI. Drew, assistance to Geo. K. Nute. 11 00
L. E. Chamberlain, assistance to transient poor, 1 00
Wm. Cantwell, 6.
2 00
John Libby, 1 00
$26 10
TOWN POOR.
N. H. State Hospital, board of Clara Dolloff, 52 17
52 04
I. M. Kallock, expense taking Charlotte Harriman to N. HI. State Hospital, 25 25
State Hospital, board of Clara Dollotï, 52 57
American Soapstone & Finish Co., supplies,
14
ANNUAL REPORT
Carlton & Thoms, supplies to F. C. Merrill, 58 00
10 00
Mrs. Sarah F. Snow, support of Seth Kenison, .:
8 00
Hiram Harriman, bringing Charlotte Harriman from State Hospital, 10 00
State Hospital, board of Clara Dolloff, 52 57
Mrs Sarah F. Snow, support of Seth Kenison,
4 00
G. H. & J. Z. Shedd, medical attendance to Charlotte Harriman, 5 00
Carlton & Thoms, supplies to F. C. Merrill, 40 00
$369 60
BOUNTIES.
Charles E. Meserve, 15 hedgehogs,
$ 3 75
W. H. French,
32
8 00
Fred T. Hale, 41
10 25
II. A. Quint, 6 66
1 50
Geo. V. Eastman, 10
2 50
Chas. E. Meserve, 6
1 50
Ray Mason, 2 66
50
Chas. G. Colton, 2 66
50
Geo. V. Eastman, 14
3 50
W. H. French, 3
75
E. B. Carlton, 41
10 25
Henry Smith, 43 66
10 75
Geo. V. Eastman,
5
1 25
L. E. Chamberlain, 2
50
H. A. Quint,
28
7 00
Chas. Meserve,
6
66
1 50
Ray Mason,
3
66
75
Benj. French, 1
25
Henry Smith, 1 bear,
5 00
Elbridge Smith, 1 bear.
5 00
H. A. Quint, 1 bear,
5 00
$80 00
TOWN OFFICERS.
C. W. Cooledge, Supervisor, $20 00
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TOWN OF CONWAY.
Geo. V. Eastman, Selectman, 50 00
Haven A. Quint,
50 00
Chas. E. Meserve, 50 00
Abbie M. D. Blouin, part member School Board,
30 00
Harry H. Randall, Ballot Inspector,
8 00
Chester Lewis, Supervisor Check List,
40 00
C. W. Cooledge,
20 00
John Hunter, 66 6.
40 00
I. M. Kallock, Ballot Inspector,
8 00
Abbie M. D. Blouin, part member School Board, 25 00
H. B. Cotton, Auditor for 1901, 5 00
A. W. Chandler, Liquor Agent, 29 00
J. F. Stott, Ballot Inspector, 4 00
C. P. Buzzell, member School Board,
66 67
W. R. Burnell, Town Clerk,
40 00
Abbie M. D. Blouin, balance member School Board,
11 67
P. J. Masterton, Ballot Inspector,
8 00
A. E Kenison, member School Board,
66 66
Geo. V. Eastman, balance as Selectman.
66 67
H. A. Quint,
66 66
C. E. Meserve, 66 66
J. L. Gibson, District Clerk, 10 00
Town and District Treasurer, 80 00
I. M. Kallock, Collector, 200 00
$1,061 99
ACCOUNT WITH CARROLL COUNTY.
DR.
Balance due from last year,
$ 6 75
Support of county poor,
23 10
Cash,
3,119 62
Support county poor,
3 00
1
$3,152 47
CR.
By county tax,
$3,119 62 29 85
Cash,
Balance due,
-$3,149 47 $ 3 00
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ANNUAL REPORT
ACCOUNT WITH THE STATE OF NEW HAMPSHIRE.
DR.
To insurance tax,
$ 7 50
Railroad tax,
1,176 42
Savings bank tax,
1,252 61
Literary fund,
339 90
Proportion of school fund,
1,121 00
High school tuition,
96
Bounty on 260 hedgehogs,
65 00
Bounty on 3 bears,
15 00
$3,978 39
CR.
By state tax,
$1,263 00
Cash,
2,635 39
Bounties,
79 00
-$3,977 39
Balance due,
$ 1 00
ACCOUNT WITH THE SCHOOL DISTRICT.
DR.
To order No. 6,
$ 239 00
Order No. 245,
6 827 26
$7,066 26
CR.
By dog license of 1903,
$ 239 00
Amount required by law,
2,526 00
In addition.
2.500 00
Repairs on school-houses,
300 00
Proportion of school fund from state,
1,121 00
Literary fund,
339 90
High school tuition,
96
Interest on Mary Banfield fund,
9 40
Insurance and water.
30 00
-$7,066 26
DAMAGE BY DOGS.
DR.
License on 162 male dogs at 2.00, $324 00
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TOWN OF CONWAY. 17
License on 15 female dogs at 5.00,
75 00
1 male dog 6 months old, 1 00
1 male dog 9 months old, 1 50
$401 50
CR.
By Arthur Chandler, killing 8 dogs. $ 8 00
collecting tax,
35 00
W. R. Burnell, licensing,
35 80
J. HI. Woodward, damage to sheep,
4 00
Due School District,
318 70
$401 50
CONWAY PUBLIC LIBRARY.
DR.
Order No. 73.
$100 00
Order No. 136,
250 00
Order No. 203,
260 00
$610 00
CR.
By appropriation required by law,
$110 00
In addition, 500 00
$610 00
ABATEMENTS ASKED FOR AND CAUSE FOR SAME.
LEFT TOWN BEFORE I RECEIVED THE BOOK.
Edwand Belanger,
$1 70
M. Couhig,
2 21
Mike Foley,
1 70
C. Goodin,
1 70
C. Goucher,
1 70
H. Abbott,
2 04
Walter Emerson,
1 75
Will Irish,
1 70
$14 50
NOT HERE APRIL FIRST.
Fred Bowie,
1 70
Edward Hill,
1 70
3 40
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18 ANNUAL REPORT
TAX RECEIPT.
Walter Kelley,
1 70
Howard Jones,
1 70
G. R. Cameron, ·
1 70
E. E. Nickerson,
1 70
C. F. Waterhouse, for Brown,
1 02
E. Shouse,
1 70
Arthur Dennett,
1 75
Melvin Dennett,
1 75
John Ross,
1 75
W. T. Hazelton,
1 70
16 47
NOT 21 YEARS OLD.
John Hazelton,
1 70
Will Duprey,
1 70
C. Lapont,
1 70
5 10
. OVER 70 YEARS OLD.
Edward Butler,
1 70
B. M. Allard,
1 70
Horace Berry,
1 75
Jolın Bemis,
1 75
6 90
TAXED TWICE.
Fred Thurston,
4 35
J. R. Allard,
5 10
H. S. Mason,
5 10
Ed Thompson,
1 70
David Hill,
1 70
N. H. Chase,
7 00
C. R. Remick,
3 40
W. A. Loud,
1 75
McDonald,
1 70
OVERTAXED.
R. O. Moulton,
3 40
Martha Mason Estate,
1 70
Lydia Allard,
10 00
E. W. Cook,
1 36
31 80
16 46
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19
TOWN OF CONWAY.
COULD NOT BE FOUND.
C. Arnold, W. Farnsworth, John Johnson,
1 70
1 70
1 70
LEFT TOWN.
Geo. Chase,
1 70
Bert Johnson,
1 70
Olif Mason,
1 70
M. Ashnault,
1 70
6 80
DIED.
Leslie Merrow,
1 70
Fred Buswell,
1 70
3 40
UNABLE TO PAY.
Andy Murdock,
1 70
Geo. K. Nute,
1 70
3 40
SOLDIER.
Geo. W. Marden,
1 70 /
There were 37 men left Redstone in the month of
April, as the Company's books will show,
62 90
$177 93
SPECIAL APPROPRIATION FOR DRAINING STREETS AT CONWAY.
Appropriation,
$200 00
Paid A. Webster, for labor,
12 75
John Beckford,
22 00
E. B. Carlton,
8 75
John Bemis, 66
15 00
Jonathan Newton,
13 50
Geo. Wiggin,
5 25
J. R. Thurston,
66
21 00
H. B. Fifield, cement and brick,
3 20
C. Shackford & Son, drain pipe,
93 04
194 49
Unexpended,
$ 5 51
.
5 10
20
ANNUAL REPORT
BREAKING ROADS AND SNOWING BRIDGES.
W. W. Mudgett, breaking roads.
$200 00
Chas. W. Hale, 35 00
Nicholas Peterson, snowing Smith bridge, 10 00
Harris A. Littlefield, snowing bridges, 40 00
Anderson Rogers, 66
35 00
L. C. Quint for O. Peudexter,
160 00
E. C. Seavey,
180 00
Willis Banfield,
65 00
H. H. Randall, 66
150 00
I. C. Page,
85 00
F. W. & H. W. Russell.
147 53
Chas. Emerson, snowing 2 bridges at Conway,
17 50
Charles H. Willey, breaking roads,
3 00
E. C. Blouin,
15 00
F. E. Swett, snowing bridge No. 8.
10 00
F. H. Dolloff, breaking roads No. 10,
7 75
$1,160 78
SUMMARY OF ACCOUNTS PAID BY ORDERS ON THE TREASURER.
Bounties,
$ 80 00
Town poor,
369 60
Town officers,
1,061 99
School District,
7,066 26
Arrearages,
307 42
Breaking roads,
1,160 78
Dog damage and licensing dogs,
82 80
Highways,
2,979 26
Special appropriation, draining street at Conway,
194 49
County Poor,
26 10
Public Library,
610 00
Miscellaneous,
1,703 51
School books,
678 86
$16,321 07
21
TOWN OF CONWAY.
FINANCIAL STANDING OF THE TOWN.
Due on town notes, new town house, $3,500 00
Interest due on the same, 143 85
Due on town notes to redeem bonds, 14,500 00
Interest on same due Mar. 29, '04, 892 00
66
29, '05, 532 48
$19,566 33
Mary Banfield fund, . 235 00
$19,801 33
DEMAND LIABILITIES.
Due School District, dog tax of 1904, $318 70
Interest on Mary Banfield fund, 9 40
$328 10
20,229 43
ASSETS.
Cash in treasury,
$899 24
Due from county,
3 00
Due from state,
1 00
$903 24
Liabilities above assets,
$19,326 19
1904,
18,500 16
Showing an increase of
$ 826 03
We desire to call your attention to the Financial Standing of the town. You will see by the above comparative statement which shows an increase in net liabilities of $826.03. Now if you will refer to the report of 1904, you will see that your Treasurer of that year reports that there was $892.00 interest due March 29, which should have been added to the liabilities of that year. We think some provision should be'made to take care of this interest, also to pay a part of these notes every year. We would also call your attention to the Arrearage bill of $181.66 due on Log Bridge account that came over from last year, which should also have been added to the liabilities of that year.
22
ANNUAL REPORT
The School District also voted to appoint a committee to look after No. S school-house, and to lay out what they thought was necessary. We have already paid out $462.91 for which no provision had been made. Now when you take all of the * above accounts into consideration, it would show instead of an increase, a decrease to the amount of $708.54.
Respectfully submitted, GEO. V. EASTMAN, HAVEN A. QUINT, C. E. MESERVE. Selectmen of Conway.
AUDITORS' CERTIFICATE.
Conway, N. H., Feb. 21, 1905.
We hereby certify that we have examined the accounts of the Selectmen of Conway for the fiscal year ending Feb. 15th, 1905, and find them to be correct, with proper vouchers for each and every item of their accounts and all entered under their proper heads.
HENRY B. COTTON, HIRAM H. DOW,
Auditors.
-
Report of Building Committee New Town House.
TO THE CITIZENS OF CONWAY :
As your Building Committee were unable to present a re- port in detail at the last annual town meeting on account of the building being unfinished at that time, we herewith submit the same.
ACCOUNT OF H. B. COTTON, TREASURER OF THE COMMITTEE.
RECEIPTS.
1903
Dec. 1. Rec'd from J. L. Gibson, Town Treas., $1,500 00
Dec. 28.
66 1,200 00
Jan. 30. 66 1,000 00
Feb. 13. 66
66 1,800 00
May 2.
W. M. Twombly, tramp house, 20 00
May 2. 66 Peter Masterton, stove, 1 50
$5,521 50
DISBURSEMENTS.
Dec. 1. Paid A. R. Ward, on contract, $1,200 00
Dec. 1. P. Masterton, mason work, 275 00
Dec. 29. A. R. Ward, on contract, 1,200 00
Jan. 1. John F. Chase, 5 00
Jan. 12. E. C. Blouin,
75
Jan. 14. Kendall & Whitney, vane,
12 00
Jan. 14. Freight,
25
Jan. 30. T. H. Whitlock, labor, 6 25
Jan. 30. A. R. Ward, on contract,
950 00
Feb. 26.
625 00
Mar. 3. J. L. Gibson, 66
14 57
Mar. 8. A. R. Ward, 300 00
Mar. 14 .. Frank W. Davis, settees,
267 50
Mar. 16. S. A. Page & Co., furnace,
185 00
24
ANNUAL REPORT
Apr. 5. E. C. Blouin, 2 00
Apr. 5. J. T. Whitmore, lamps and fixtures, 3 50
May 3. A. R. Ward, on contract, 125 00
May 3.
66 167 00
May 3. F. W. Davis, 5 00
May 3. HI. B. Cotton, one iron post, 1 50
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