Annual reports of the Town officers of Jaffrey, New Hampshire, 1920-1922, Part 1

Author: Jaffrey (N.H. : Town)
Publication date: 1920
Publisher: [Jaffrey, N.H.] : [The Town]
Number of Pages: 248


USA > New Hampshire > Cheshire County > Jaffrey > Annual reports of the Town officers of Jaffrey, New Hampshire, 1920-1922 > Part 1


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ALLEN COUNTY PUBLIC LIBRARY 3 1833 01847 8302


GC 974.202 J18J, 1920-1922


ANNUAL REPORTS


OF THE


TOWN OFFICERS


OF


JAFFREY, N. H.


FOR THE


Year Ending January 31, 1920


ALSO REPORT OF THE


WATER COMMISSIONERS


PRINTED IN PETERBOROUGH, N. H.


1920


ANNUAL REPORTS


OF THE


TOWN OFFICERS


OF


JAFFREY, N. H.


FOR THE


Year Ending January 31, 1920


ALSO REPORT OF THE


WATER COMMISSIONERS


PRINTED IN PETERBOROUGH, N. H.


1920


3


THE STATE OF NEW HAMPSHIRE


To the Inhabitants of the Town of Jaffrey, in the County of Cheshire, Qualified to Vote in Town Affairs


You are hereby notified to meet at Union Hall in said town on the ninth day of March next, at nine o'clock in the forenoon, to act on the following subjects:


1st. To choose all necessary town officers.


2nd. To hear all reports and act thereon.


3rd. To raise such sums of money as may be necessary for the support of poor, building and repairing highways and bridg- es, library, fire department, Memorial Day, street lights, and all other town charges.


4th. To see if the town will vote to instruct the selectmen to borrow money in anticipation of taxes.


5th. To see if the town will vote to pay the firemen at the same rate as last year, or act in any way relating thereto.


6th. To see if the town will vote to instruct selectmen and chief of police to enforce the law relating to the use of explo- sives on the Fourth of July.


7th. To see if the town will vote to renew the contract with the Derry Electric Company for public lighting, or act in any way relating thereto.


8th. To see if the town will vote to raise and appropriate a sum of money to aid in the support of a District Nurse.


9th. To see if the town will vote to take any action in re- lation to sprinkling streets, raise and appropriate money to pay for the same.


10th. To see if the town will vote to instruct the selectmen to release a part of the Slade road land from mortgage.


11th. To see if town will vote to raise and appropriate a sum of money for purchase and installation of a fire alarm apparatus and authorize the fire engineers to purchase and install the same.


4


12th. To see if the Town will vote to accept the provisions of Chapter 117, Laws of 1917, on a section of the Contoocook Valley Road, so-called, and appropriate, or set aside from the amount raised for highway work, the sum of $300 for this purpose.


13th. To see if the town will vote to instruct the selectmen to apply for state aid for permanent highways for the year 1920, raise and appropriate the necessary sums of money for the same, or act in any way relating thereto.


14th. To see if the town will vote to raise and appropriate the sum of $5000 for trunk Line Construction.


15th. To see if the town will vote to raise and appropriate the sum of $1700 for State aid maintenance.


16th. To see if the town will vote to raise the sum of $300.00 for Trunk Line maintenance.


17th. To see if the town will vote to return to John E. Bald- win $100.00 from the trust fund paid by him to said funds.


18th. To see if the town will vote to discontinue the John- son road so-called, as asked for by the Selectmen of Fitzwilliam . .


19th. To see if the town will vote to raise and appropriate a sum of money to use for protection against white pine blister.


20th. To see if town will vote to buy a road machine, raise and appropriate the money to pay for same, or act in any re- lation thereto.


Given under our hands and seal this twenty-first day of February, 1920.


WILLIAM F. COOLIDGE, PETER E. HOGAN, EDWARD C. BOYNTON, Selectmen of Jaffrey.


A true copy of Warrant. Attest:


WILLIAM F. COOLIDGE,


PETER E. HOGAN,


EDWARD C. BOYNTON,


Selectmen of Jaffrey.


5


BALANCE


Town of Jaffrey


ASSETS


Cash:


In hands of treasurer Accounts due town:


$345 18


Due from county Other bills due Town:


1,079 47


Interest on Slade note


277 20


Taxes not collected Levy (a) 1919


3,122 42


Levy (b) 1918


962 88


Levy (c) 1917


224 94


$6,012 09


Excess of liabilities over assets (net debt)


93,899 26


$99,911 35


6


SHEET


January 31, 1919


LIABILITIES


Accounts Owned by the Town: Orders outstanding


$68 80


Due School District: Dog Licenses Long Term notes outstanding:


187 45


Sewer Construction 5%


1,000 00


Water extension 4%


3,000 00


Slade Road 31/2%


2,500 00


Borrowed for State Tax 6%


1,700 00


Borrowed for State aid road 6%


2,000 00


Temporary loans 6%


7,800 00


Interest 65 00


$18,321 25


Bonds Outstanding:


Water works 312%


$13,000 00


Water works 3%


13,000 00


Bridges 4%


16,000 00


Bridges 3 7-8%


8,000 00


School 4%


31,000 00


Interest


590 10


$81,590 10


Total liabilities


$99,911 35


7


RECEIPTS


Current Revenue:


From Local Taxes:


1919 assessment


$57,718 48


1918 assessment


2,151 18


From State:


For highways


2,672 24


4. Insurance tax


23 25


5. Railroad tax


462 46


6. Savings bank tax


2,250 13


7. School fund


596 00


8. Bounties 11 80


From County:


3,446 86


9. For support of poor From Local Sources except Taxes:


10. Dog licenses


337 20


11. Business permits


216 00


12. Fines from Court 93 90


13. Case-Ryan settlement


7 00


14. Conant Indigent Fund


100 00


15. Emory Fund


80 00


16. Automobile permits for Jan. 1920 413 32


17. Jaffrey Water Works


1,250 00


18. Temporary loans in anticipation of taxes 24,500 00


Total receipts from all sources $96,329 82 Cash on hand at beginning of year 907 54


$97,237 36


Interest :


32. Paid on temporary loans in anti- cipation of taxes $868 99


33. Paid on long term notes 242 50


34. Paid on bonded 1,905 00


Total interest payments Outlay for New Construction: 36. Highways-State aid construc- tion $3,961 85


$3,016 49


37. Highways-Trunk line construc- tion 4,968 74


$8,930 59


8


Indebtedness:


43. Paid on temporary loans, in antici- pation of taxes


17,000 00


45. Paid on bonds


3,000 00


$20,000 00


Payments to Other Governmental Divisions:


47. Taxes paid to State $8,756 00


48. Taxes paid to county 4,919 10


49. Taxes paid to Rindge 47 04


50. Payments to school districts 23,568 62


Total payments to all other gov- ernmental divisions $37,290 76


Total payments for all purposes


$96,960 98


Cash on hand at end of year 345 18


Grand total


$97,306 16


PAYMENTS


Current Maintenance Expenses:


General Government:


1. Town officers salaries $1,641 50


2. Expense of town officers 1,821 47


3. Municipal court expenses 200 00


4. Bounties 24 20


5. Expense of public buildings 463 80


Protection of Persons and Property:


6. Police department 1,343 36


7. Fire department and forest fires 861 10


8. Moth extermination 74 49


9. Election and registration 35 00


10. Damage by dogs Health:


149 75


11. Health department 109 88


12. Vital statistics 46 65


13. Sewer maintenance 326 02


Highways and Bridges:


14. Joint maintenance state and town 1,082 59


16. Supplies for state road 170 71


17. Town maintenance 6,652 49


9


18. Street lights and sprinkling 2,047 23


Education :


19. Library Charities:


300 00


20. Town poor Patriotic Purposes:


4,475 00


22. Memorial and soldiers home day 135 00


Recreations:


24. Parks and band concerts 309 00


Public Service Enterprises:


25. Appropriation for water utilities 1,747 50


27. Cemeteries 35 77


Unclassified:


30. Miscellaneous 3,670 63


$27,723 14


Schedule of Town Property :


1. Town Hall land and buildings


$15,000 00


Furniture and equipment 500 00


2. Library, land and buildings 1,500 00


Furniture and equipment 5,000 00


3. Police department, land and build- ings 400 00


Equipment


200 00


4. Fire Department land and build- ings


600 00


Equipment


500 00


5. Highway Department, land and buildings


2,000 00


Equipment


800 00


Materials and supplies


100 00


6. Parks, commons and playgrounds


500 00


7. Water supply


85,000 00


8. Two hearses 350 00


$125,950 00


Detail Expenses on Dean Case:


Paid:


W. deKerlor $1,178 20


E. H. Dillon & Son, autos 945 75


P. E. Hogan, railroad and expenses 217 06


W. F. Coolidge, railroad and expenses 205 89


G. B. Magrath, M. D.


150 00


Total


$2,696 90


10


DETAIL STATEMENT OF PAYMENTS


Detail 1 Salaries of Town Officers


Selectmen: William F. Coolidge $491 60


Peter E. Hogan 322 00


Edward C. Boynton 100 00


Clerk:


John G. Townsend 30 00


Treasurer:


John G. Townsend


75 00


Health Officer: Harlon F. Hodge


50 00


Moderator


Charles L. Rich 5 00


Tax Collector:


Samuel H. Mower


254 90


Auditor:


George A. Adams


29 00


Sextons:


William T. Leighton


88 00


Fred L. Cournoyer


96 00


Overseer of Poor: George 1. Nute


100 00


$1,641 50


Detail 2 Expense of Town Officers


Expense:


W. F. Coolidge $18 54


J. G. Townsend


11 73


S. H. Mower 19 75


Railroads and Ex .: W. F. Coolidge


304 59


P. E. Hogan


217 06


E. C. Boynton


53 03


Telephones:


W. F. Coolidge


19 05


N.E.Tel.& Tel. Co.


92 20


Stationery:


W. F. Coolidge


7 57


W. H. Spalter


4 45


Autos and Teams: A. M. Butler & Son 67 00


F. A. Stratton 60 75


E. H. Dillon & Son


945 75


$1,821 47


Detail 3 Municipal Court Expense


Salary: C. L. Rich, Justice


$100 00


Rental: G. H. Duncan


100 00


$200 00


Detail 4 Bounties W. F. Coolidge


$4 40


P. E. Hogan


3 80


E. C. Boynton


16 00


$24 20


Postage:


11


Detail 5 Expense on Public Buildings


Janitor: James Costello


$245 36


Fuel: J. A. Baldwin


150 96


Repairs: Evans Plumb. Co.


2 75


E. T. Shields


2 40


F. W. Lynch


50 57


Supplies: W. T. Leighton


6 00


F. H. Baldwin


2 48


Lights: Derry Electric Co.


3 28


$463 80


PROTECTION TO PERSONS AND PROPERTY


Detail 6 Police Department


Salaries: G. I. Nute


$271 80


W. W. Preston 787 50


P. H. Enos


47 45


P. H. Gilbert


5 50


Carl Henry


3 00


Earl Whithead


3 00


Frank Humiston


53 00


W. Lynch


4 80


P. N. Proctor


9 30


Joseph Lemire


49 80


W. A. Lindsay


3 00


Automobiles :


6 00


Supplies:


99 21


$1,343 36


Detail 7 Fire Department and Forest Fires $861 10


Detail 8 Moth Extermination


Payrolls: W. F. Coolidge $74 49


Detail 9 Election and Registration


Supervisor: F. H. Baldwin $21 00


E. L. Fay 14 00


$35 00


Detail 10 Damage by Dogs


Expenses: Joseph Lemire


$19 75


W. F. Coolidge, hens killed 30 00


M. L. Cutler, sheep killed


100 00


$149 75


12


HEALTH AND SANITATION


Detail 11 Health Department


Supplies: H. F. Hodge


$87 75


Repairs: Evans Plumb. Co. 22 13


$109 88


Supplies:


G. H. Duncan


$46 00


School Board


58 75


Services


Dr. Warren


10 00


Transportation: F. A. Stratton


21 50


Labor:


Septic tank


6 00


Fumigation:


H. F. Hodge


5 00


Telephone:


H. F. Hodge


24 00


$171 25


Balance on hand Jan. 31, 1920


1 50


$172 75


Balance on hand Jan. 31, 1919


$20 00


Cash from Overseer of Poor


64 00


Orders from town


87 75


$171 75


Detail 12 Vital Statistics


Returns: Births, Deaths, Marriages,


F. R. Enslin


$2 25


F. H. Baldwin


14 85


M. L. Cutler


2 00


F. C. Sweeney


5 50


Recording: J. G. Townsend


22 05


$46 65


Detail 13 Sewer Maintenance


Repairs: W. F. Purrington


$12 92


Evans Plumb. Co.


8 12


A. F. Crombie


1 02


Payrolls: W. F. Coolidge


102 85


Main St. Drain, A. E. Knight


167 14


Supplies: H. F. Hodge


34 00


$326 05


HIGHWAYS AND BRIDGES


Detail 14 Joint Maintenance State and Town Patrolman, Joseph Lemire $1,082 59


13


Detail 16 Supplies for State Road


Crossing: Boston & Maine R. R. Co.


$20 22


Supplies: S. H. Mower 30 40


W. T. Leighton 39 00


Evans Plumb. Co.


12 09


W. F. Coolidge


13 00


Labor: E. C. Fletcher


56 00


$170 71


Detail 17 Town Maintenance


LABOR AND TEAMS


Oliver Latteral


$165 94


W. O. Howard


40 63


S. Troccola


32 66


Fred Stratton


890 81


Louis Ingraham


13 00


John Heniman


6 00


Milo Bunker


6 97


Walter Clark


89 55


E. C. Fletcher


867 73


H. Johnson


61 65


F. Ouilette


481 72


N. McCormack


55 45


Geo. Adams


58 81


P. N. Proctor


374 34


Oscar Anderson


27 00


Arthur Sneelman


295 93


Joe Deger


15 01


John Champney


16 83


Chester Champney


11 73


Jacob Makie


161 65


Gus Jarvin


109 65


Joe Gill


9 00


Geo. Blair


741 49


A. M. Deschenes


433 15


Henry Mack


27 32


Geo. Turner


6 50


Erick Pavarai


72 00


Erick Hector


15 00


John Symatie


30 00


L. A. Bordeau


73 79


G. A. Cutter


1 20


Fred Kiekenen


36 00


Andre Brook


43 00


14


Jule Duval


1 00


Mrs. John Blick


7 92


C. S. Miller


40 67


C. M. Deschenes


13 50


Walter Wretula


25 65


J. J. Evens


14 55


H. Deschenes


14 50


F. M. Putnam


35 00


Joe Lemere


11 00


T. Ouilette


22 50


C. M. Pierce


29 68


C. Tebo


6 00


F. C. Miller


15 82


Noel Tebo


28 80


Joel Poole &. Son


109 54


E. M. Letmin


2 70


B. Caldwell


10 50


Total


$5,660 83


Expenses:


Ed. Dillon & Sons, team


$1 00


A. M. Butler & Son, auto


5 00


Fred Stratton, auto


18 00


J. Fitzgerald, express


1 69


$25 69


Repairs:


R. Hamill, state road


$23 75


Albert Ellis, highway


83 78


Harlan Hodge, S. roller


52 08


$159 61


Supplies:


Good Roads Co.


$36 75


W. E. Emerson


22 00


Goodnow Brothers Co.,


12 51


Davis Taylor


7 47


Granite Tack Co.


77 90


F. I. Stevens


19 00


$175 63


Total


$360 93


Snow Bill: E. C. Fletcher Harry Johnson


$57 00


3 20


.


15


G. A. Adams


31 40


Chester Champney


31 20


E. M. Letinen


7 05


H. Morgan


14 60


B. Caldwell


17 60


A. M. Deschenes


145 00


W. E. Nutting


55 20


Total


$362 25


SUMMARY HIGHWAY EXPENDITURES


Labor and teams


$5,660 83


Expenses


25 69


Repairs


159 61


Supplies


175 63


Snow bill


362 25


Total


$6,384 01


Orders drawn


$6,327 86


Main street drain balance


56 15


Total


$6,384 01 J. H. FITZGERALD, Highway Clerk.


Main Street Drain:


Orders drawn


$350 00


Labor


151 85


Goodnow Bros. Co., pipe


142 00


293 85


Balance


$56 15


Returned to Highway account


$56 15


Detail 18 Street Lighting and Sprinkling


Lighting: Derry Electric Co.


$1,547 23


Sprinkling: A. M. Deschenes


500 00


$2,047 23


EDUCATION


Detail 19 Library


Appropriation: Alfred Sawyer, Trustee $300 00


16


CHARITIES


Detail 20 Town Poor


Overseer: G. I. Nute $1,775 00


Catherine V. Nute 2,600 00


Conant Indigent Fund. Alfred Saw- yer, Trustee 100 00


$4,475 00


PATRIOTIC PURPOSES


Detail 22


Celebrations


Memorial Day: G. A. Cutter


$100 00


Decorations: Park & Snow Co. 35 00


$135 00


RECREATIONS


Detail 24 Parks and Band Concerts


Parks: W. D. Town


$150 00


Concerts: W. E. Narramore


150 00


C. E. Sweatt 9 00


$309 00


PUBLIC SERVICE ENTERPRISE


Detail 25 Water Supply System Hydrants: Jaffrey Water Works $1,747 50


Detail 27 Cemeteries


Labor: B. F. Cann


$22 00


John Evans


5 60


Repairs: E. H. Dillon & Son


6 67


Albert Ellis


1 50


$35 77


UNCLASSIFIED


Detail 30 Miscellaneous


Printing: Transcript Co.


$128 75


F. I. Stevens 176 75


Adding Machine, Jaffrey school Dist. 113 50


Paint for Bridges, W. F. Coolidge


3 50


Trustees bond: G. H. Duncan


6 00


Electric: E. T. Shields 11 45


17


Care of Clocks: M. L. Cutler 50 00


District Nurse Asso., L. M. Rich 600 00


Land for New Road: S. H. Mower 650 00


Assistance: Louis Cournoyer


3 00


Overassessment, S. H. Mower, collector


35 20


J. Laurence Laughlin C. L. Rich 19 20


12 80


Special Sewer: J. H. Fitzgerald


350 00


Bronze Tablet: J. F. Brennan


182 28


Dean Case: W. deKerlor


1,178 20


G. B. Mcgrath, M. D. 150 00


$3,670 63


INTEREST


Detail 32 Paid on Temporary Loans Monadnock National Bank $868 99


Detail 33


Paid on Long Term Notes


Slade Road: Mabel E. Cutter $87 50


Sewer: W. T. Leighton 25 00


First Congregation- al Church 10 00


Water Extension: D. P. Emory


120 00


$242 50


Detail 34 Paid on Bonded Debt Water bonds: J. G. Townsend treas- urer $915 00


Bridge Bonds: F. N. Lee


20 00


F. J. Parker Est.


320 00


D. P. Emory


430 00


Monadnock Savings Bank 220 00


$1,905 00


NEW CONSTRUCTION


Detail 36 Highways State Aid: J. H. Fitzgerald Detail 37 Highways


$3,961 85


Trunk Line: C. C. Plympton L. W. Ingraham 32 00


$4,936 74


$4,968 74


18


INDEBTEDNESS


Detail 43 Paid on Temporary Loans


Monadnock National Bank $17,000 00


Detail 45 Paid on Bonded Debt


Water bonds: J. G. Townsend, Treas- urer $2,000 00


Bridge bonds: Monadnock Savings . Bank 1,000 00


$3,000 00


SELECTMEN'S ESTIMATE


State tax


$8,756 00


Balance of state tax for 1919


1,756 00


County tax


4,919 10


Highways and bridges


4,500 00


Breaking roads


1,000 00


Town charges


2,800 00


Police Department


1,200 00


Fire Department


800 00


Support of poor


800 00


Library


350 00


Care and fuel for library


450 00


Street lights


1,700 00


Hydrants and watering tubs


1,750 00


Interest on borrowed money


3,000 00


Memorial Day


100 00


Board of Health


400 00


Municipal Court


200 00


Bridge bond


1,000 00


Humiston Field


150 00


Coal ash sidewalks


300 00


Sidewalk at Center


250 00


Band Concerts


150 00


Moth extermination


300 00


School supplies and flags


1,220 00


$37,851 10


Less Savings Bank tax


2,250 00


$35,601 10


19


TOWN TREASURER'S REPORT OF FUNDS


CONANT INDIGENT FUND


Receipts:


Interest :: Union Pacific Bonds $20 00


Union Pacific Stock 44 00


Monadnock Savings Bank 36 00


$100 00


Payments: Alfred Sawyer, Trustee,


100 00


The fund consists of:


Union Pacific Bond No. D17419 $500 00


Union Pacific Stock, 11 shares Pfd. 1,100 00


Monadnock Savings Bank, book No.


3201


2,916 59


$4,516 59


D. P. EMORY FUND


Receipts:


Interest Monadnock Savings Bank $80 00 /


Payments:


Paid Town Treasurer


80 00


This fund consists of:


Monadnock Savings Bank book No 4444 $2,000 00 In Trustees hands for ten years.


Principal payable to town July 1, 1920


DOG LICENSES.


Receipts: License fees from Town clerk $337 20 Payments: Expense of Dog constable $19 75


Dog damage 130 00


Balance for schools in 1920 $149 75


$187 45 J. G. TOWNSEND, Treasurer.


20


Tax Collector's Report


Balance 1915 taxes uncollected $866 48


Amount collected


$48 00


Balance abated


818 48


$866 48


Balance 1916 taxes uncollected


$1,293 40


1916 taxes abated


$1,293 40


Balance 1917 taxes uncollected


$388 11


Amount collected


$163 17


Balance uncollected


224 94


$388 11


Balance 1918 sewer tax


$87 35


Amount collected


$87 35


Balance 1918 taxes uncollected.


$3,057 07


Amount collected


$2,094 19


Interest collected


56 99


Interest on 1918 taxes Balance uncollected


56 99


962 88


$3,114 06


$3,114 06


Tax assessed 1919


$60,834 71


Interest added


6 19


Amount collected


$57,712 29


Interest collected


6 19


Balance uncollected


3,122 42


$60,840 90


$60,840 90


Total amount paid treasurer Cash on hand


$59,869 66


298 52


Total collections


$60,168 18 S. H. MOWER, Collector.


21


Town Library


Receipts:


Cash on hand


$165 06


Balance appropriation 1918


50 00


Balance appropriation 1919


300 00


Received from Parker Fund


50 00


Received from Shedd Fund


41 20


Received from Bradley Fund


20 00


Received from books sold


9 45


Received from librarian


5 55


Received from librarian


4 30


$645 56


Bills paid:


Albert H. Hall


$221 00


W. D. Chandler, books


100 20


J. F. Barnard, books


42 54


W. M. Coolidge, salary


200 00


W. M. Coolidge, extra labor


22 90


W. W. Wilson for book


8 10


Transcript and Sentinel


4 00


Rev. E. R. Enslin, book


2 50


J. Q. Hanson, pictures


6 00


J. R. Barrie, book


9 00


W. E. Wright, clock


15 00


C. A. Sawyer, bill paid


50


Cash on hand to balance


13 82


$645 56


ALFRED SAWYER, Treasurer.


Jaffrey Public Library


Report of the librarian for the year ending Feb. 15, 1920:


Number of volumes


8,199


Books purchased


231


given


111


worn out


28


destroyed


4


lost


20


rebound


40


Magazines and papers


44


$631 74


22


Received a gift of $200 for books.


Classes of books circulated:


Fiction


10,014


History


487


Poetry


295


Travel


288


Natural Science


344 .


Biography


310


General Literature


222


Arts


265


Sociology


96


Religion


54


Miscellaneous


66


Bound Magazines


45


Total


12,486


Magazines


2,531


WINIFRED M. COOLIDGE, Librarian.


Report of the Trust Funds of the Town of Jaffrey, on February 1st, 1920


Date of Creation


TRUST FUNDS-PURPOSE OF CREATION


How INVESTED


Amount of Principal


Rate of Interest


Balance of Income on hand at Beginning of Year


Income During Year


Expended During Year


Balance of Income on hand at End of Year


1901


Monadnock Savings Bank


$5,000 00


4%


$201 00


$56 50


$144 50


1898


Joel Parker, library books and cemetery Io1 Susan B. Clay, cemetery lot, library grounds and books


2,000 00


4%


421 32


96 00


67 43


449 89


1894


Clay-Prescott, income payable to Prescott, at


his decease to become part of Library fund


€¢


1,000 00


4%


576 97


63 38


35 04


605 31


1898


Conant-Repair, for repair of Town House Jane B. Stone, cemetery Iot


36


100 00


4%


45 34


5 80


2 50


48 64


1902


E. S. Spaulding, Stratton & Spaulding ceme- tery Iot


¥


66


200 00


4%


40 86


9 70


5 00


45 56


1899


S. M. Page, J. Felt cemetery Iot


200 00


4%


141 73


13 78


5 05


150 46


1906


E. M. Dickinson, Spaulding cemetery Iot


150 00


30 02


7 26


4 00


33 28


1905


L. F. Sanderson, cemetery Iot


200 00


4%


81 54


11 30


2 50


90 34


1908


A. M. Perham, Tarbox cemetery lot


66


100 00


4%


28 66


5 18


9


15


24 69


1911


T. Upton, cemetery lot


100 00


4%


21 29


4 88


2 25


23 92


1910


A. H. Comstock, Heywood cemetery lot C. D. Law, cemetery lot


100 00


4%


8 39


4 32


2 50


10 21


1913


Cemetery fund, Baldwin-Underwood & Crowe Iot, balance to town treasury


300 00


4%


11 10


8 45


2 65


A. Fortune, extra schooling Dist. No. 8


Peterborough Savings Bank


233 84


5%


438 78


34 02


472 80


Mrs. O. H. Bradley, books for library


5 Shares Union Pacific Pfd, Stock


500 00


4%


20 00


20 00


0


4%


16 80


4 64


2 50


18 94


1910


D. Jewell, cemetery lot


100 00


4%


16 98


4 64


2 50


19 12


1913-1917 & 1919 1869 1912


66


1,000 00


4%


40 00


40 00


1873


100 00


24


Auditors' Certificate


We, the undersigned, certify that we have examined the re- ports and accounts of the Selectmen, Town Treasurer, Overseer of Poor, Trustees of Town Library, Conant High School, Indi- gent Fund, Tax Collector, District Treasurer, Chief Engineer of Fire Department, Water Commissioners, Health Officer, Park Commissioners, also the securities and accounts of the Trustees of Trust Funds and find then correct and properly vouched as reported.


RUSSELL B. HENCHMAN, FRANK H. BALDWIN,


Auditors.


25


REPORT OF THE WATER COMMISSIONERS For the Year Ending July 1, 1920 Schedule of Water Rates and Payments to July 1, 1920


NAME


PROPERTY


Due to July 1919


Rate to July 1920


Paid


Due


A'Hearn, John


Res.


$15 00 $15 00


Annett Box Co.


Shop


15 00


15 00


Ten.


6 00


6 00


66


Boarding H.


6 00


6 00


Annett Mfg. Co.


Morse


6 00


6 00


Annett Albert


Cottage


10 00


10 00


A. & A. A.


Cottage


6 00


6 00


A. & A. S.


Inn


12 00


12 00


A. S.


Res.


17 50


17 50


Mary H.


Res.


17 00


17 00


Appleton, Samuel


Cottage


9 00


9 00


Armstrong, C. M.


Res.


7 00


14 00


14 00


7 00


Baldwin, F. H.


Res.


9 50


19 00


28 50


F. H.


Store


7 25


14 50


21 75


F. H.


Cottage


6 00


6 00


F. H.


Fassett


5 00


10 00


15 00


E. P.


Res.


3 00


6 00


9 00


Baptist Church


Church


5 00


10 00


10 00


5 00


Baptist Church


Parsonage


6 00


12 00


12 00


6 00


Barker, A. O.


Cottage


6 00


6 00


Baxter, H. W.


Sum. Res.


15 00


15 00


Baxter, H. W.


Ten.


26 00


26 00


Baxter, H. W.


Ten.


24 00


24 00


Dean, D. D.


Res.


19 00


19 00


Bean & Symonds


Mill


75 00 150 00 225 00


Bean & Rice


Ten.


40 00


21 00


19 00


Beauvais, H. J.


Ten.


11 00


11 00


Beauvais, H. J.


Res.


6 00


6 00


Belletete, Elie


Ten.


4 50


9 00


9 00


4 50


Belletete, Elie


Ten.


16 50


30 00


30 00


15 00


Belletete, Geo.


Res.


33 00


33 00


Bernbaum, Ernest


Sum. Res.


12 00


12 00


Bernier, August


Res.


21 00


21 00


James A.


Res.


9 00


9 00


26


Bigelow, G. A.


Res.


5 00


10 00


15 00


Bixler, J. W.


Sum. Res.


12 0.0


12 00


Blair, Eugene


Res.


3 00


6 00


3 00


6 00


Blair, Hannah


Res.


6 00


6 00


Blake, Margaret


Ten.


3 00


6 00


9 00


Boston & Maine


Station


14 50


14 50


Bosley, Frank


Res.


11 00


11 00


Bourgois, Henry


Ten.


7 50


15 00


22 50


Bowman, F. L.


Sum. Res.


7 00


7 00


Bowman, F. L.


Sum. Res.


10 00


10 00


Boynton, E. C.


Ten.


19 00


9 50


28 50


Boynton, E. C.


Res.


15 00


15 00


30 00


Boynton, Hattie V. Cottage


6 00


6 00


Boynton, Lizzie L. Ten.


12 00


12 00


24 00


Bradley, M. S.


Ten.


16 00


16 00


Brooks, T. M.


Res.


3 00


6 00


6 00


3 00


Brooks, Andrew


Res.


6 00


6 00


Bryant, Wallace


Sum. Res.


6 00


6 00


12 00


Buck, Ellen A.


Sum. Res.


15 00


15 00


Buckwold, Henry


Res


8 00


6 00


Bourgoyne, A. J.


Res.


13 00


13 00


Burpee, Ari S.


Res.


9 00


4 50


4 50


Burpee, C. S.


Res.


28 00


28 00


Burrington, L.


Res.


4 50


9 00


9 00


4 50


Butler, A. M.


Res.


10 00


20 00


20 00


10 00


Butler, A. M.


Ten.


5 00


10 00


10 00


5 00


Cabot, E.


Sum. Res.


12 00


12 00


Callahan, R. J.


Sum. Res.


6 00


6 00


Cann, A. M.


Res.


17 00


17 00


Cann, B. F.


Res.


16 00


16 00


Center, M. E.


Res.


12 50


12 50


Champney, Chas.


Res.


6 00


3 00


3 00


Chapman, Mary


Res.


9 50


19 00


19 00


9 50


Chapman, Mary


Ten.


5 00


10 00


10 00


5 00


Charity Lodge


3 00


6 00


9 00


Chouinard, Hermel Res.


8 00


8 00


Christian, Clarisse


Res.


9 00


9 00


Christian, David


Res.


4 50


9 00


9 00


4 50


Christian, Noel


Res.


3 50


7 00


7 00


3 50


Christian, Peter


Res.


3 00


6 00


6 00


3 00


Christian, Peter


Res.


5 00


5 00


Christian, Saluste


Res.


7 00


7 00


Cilley, H. E.


Res.


6 00


6 00


Clark, Etta B.


Res.


9 00


9 00


9 00


9 00


27


Clark, Fred


Sum. Res.


12 00


12 00


Cloutier, A. C.


Ten.


5 50


11 00


16 50


Coburn, E. A.


Res.


24 00


16 00


40 00


Coburn, E. A.


Ten.


6 50


6 50


Coburn, E. A.


Shop


4 50


3 00


7 50


Colby, Maud


Sum. Res.


10 00


10 00


Coll, Zoel


Res.


9 50


9 50


Conant Cem. Ass.


10 00


10 00


Cong. church, E. J. Church


5 00


5 00


Cong. church


Parsonage


7 50


7 50


Cong. church, Jaf.


Parsonage


15 00


15 00


Coolidge, W. F.


Ten.


6 00


6 00


Coolidge, W. F.


Ten.


6 00


6 00


Coolidge, W. F.


Res.


16 00


16 00


Coolidge, W. F.


Store


12 00


12 00


Costello, James


Res.


14 00


7 00


7 00


Cournoyer, Geo. J. Res.


15 00


15 00


Cournoyer, F. L.


Res.


12 00


12 00


Cournoyer, L.


Ten.


7 00


3 50


3 50


Cournoyer, L.


Res.


15 00


7 50


7 50


Crombie, A. F.


Res.


15 00


15 00


Crowe, John T.


Dutton


37 50


22 50


55 00


Crowe, E. B. Est.


Towne


9 00


.6 00


15 00


Crowe, E. B. Est.


Ten.


9 00


6 00


15 00


Crowe, E. B. Est.


Ten.


15 00


10 00


25 00


Crowe, John T.


Chouinard


15 00


10 00


25 00


Crowe, John T.


Cutter


37 50


22 50


57 50


Cutler, M. L.


Res.


11 00


11 00


Cutter, C. H.


Sum. Res.


12 00


12 00


Cutter, Hattie


Res.


6 00


6 00


Crowe, John T.


Res.


29 25


19 50


48 75


Cutter, L. B.


Res.


3 00


3 00


Cutter, Mabelle E. Res.




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