Annual report, Victory, Vermont 1920, Part 1

Author: Victory (Vt.)
Publication date: 1920
Publisher: [Victory, Vt.] : [The Town]
Number of Pages: 36


USA > Vermont > Essex County > Victory > Annual report, Victory, Vermont 1920 > Part 1


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Part 1



ALLEN COUNTY PUBLIC LIBRARY 3 1833 01845 6480


GC 974.301 ES7VA, 1920


Annual Report


Of the Officers Of the


Town of Victory, Vermont


For The Year Ending February 7, 1920


St. Johnsbury, Vermont THE COWLES PRESS 1920


Selectmen's Report


FEB. 7, 1919 TO FEB. 3, 1920


L. H. NEWTON, ARTHUR LYNAUGH. C. L. STANLEY


1919


Feb.


8 Scott Waters, one day rolling roads $ 7 60


Elsie Lunnie, auditing 4 00


Mabel Breed, auditing 4 00


22 Ministerial fund 40 00


26 Arthur Lynaugh, board for John Morrow 16 00


Mar. 4 John Delworth, breaking roads 4 00


Apr. 1 E. Wilkinson, work with team 4 00


G. A. Colby, collecting taxes and supplies 64 37


3 Frank Denton, breaking roads 9 25


14 H. S. Lund, attending listers' meeting 14 00


2 Arthur Lynaugh, board for John Morrow 20 00


19 Ralph Lunnie, work on winter road 10 20


May 10 Arthur Lynaugh, board for J. Morrow


16 00


14 Arthur Lynaugh, attending R. C. meeting and money paid out 10 80


20 Alvin Isham, work on winter roads


18 00


June 2 E. A. Breed, rolling roads and attending listers' meeting 16 35


9 Arthur Lynaugh, board and tobacco for J. Morrow 18 00


16 Alvin Isham, work on road in 1914 19 00


30 To replace small orders in savings bank 1090 73


Aug. 1 Arthur Lynaugh, board for J. Morrow 32 00


26 Geo. Crawford, 5000 feet hemlock plank 150 00


27 B L. Willson, work on bridge 14 00


Sept. 4 S. J McGinnis, 2 plough points 1 50


Elliot Stanley, listing and work on roads 17 00


Digitized by the Internet Archive in 2014


https://archive.org/details/annualreportvict00vict


9


12- A. C. Hodgdon, drawing tools 3 00


17 Joe Rancour, 1 bag coal 1 00


23 John Leclair, work on road 8 05


24 00


27 Skiff Anderson, work on bridge with team Geo. Crawford, work on bridge 14 00


Oct.


4 Arthur Lynaugh, work on bridge 85 00


Arthur Lynaugh, board for J. Morrow 32 00


Arthur Lynaugh, work and money paid out 15 05 C. Stanley, work on bridge and mowing cemetery 19 62


6 John Lunnie, work on road and mowing cemetery 9 25


8 W. M. Rich, supplies for J. Morrow paid 26 65


20 Ed Jones, work on highway 11 00


23 Leon Stanley, work on bridge 27 85 Jessie James, work on bridge 3 50


Nov. 12 Henry Stanley, work on road 19 25


24 M. G. Jeffers, supplies for town 17 15


26 Arthur Lynaugh, board for J. Morrow 32 00


Dec. 22 A. C. Bell, work on his road 15 60


M. G. Jeffers, six shovels 8 40


Scott Waters, work on bridge 4 00


O. D. Shores, work on bridge and fighting fire 5 00


E. C. Lund. 2 days fighting fire 6 00


L. H. Newton, work on bridge and services as S. M. 22 50


23 Dan Murchie. work on highway 3 00


29 Geo. Crawford, work on highway 11 80


Skiff Anderson, work on highway 12 84


1920


Jan. 14 Arthur Lynaugh, board for J. Morrow 20 00


$2065 01.


School Director's Report


FEB. 7, 1919 TO FEB. 3, 1920


E. WILKINSON, JOHN LUNNIE, H. S. LUND


1919


Feb. 13 Wallace Lund, janitor work $ 1 75


27 Wallace Lund, janitor work - 50


Mar. 7 Edna McLean, teaching Gallup Mills school 104 00


12 Elsie Lunnie, teaching South Victory school 66 00


26 E. E. Babb Co., three readers 1 60


Chas. E. Merrill Co., three books in English 1 35


April 2 Elsie Lunnie, teaching 4 weeks 44 00


John Lunnie, transportation 65 00


7 Geo. Crawford, tuition for Mildred Crawford 12 00


10 E. A. Breed, 4 cords wood 24 00


John Morrow, janitor work 2 75


E. Wilkinson, drawing wood 12 80


E. Wilkinson, transportation 40 00


11 Alvin Isham, transportation 48 00


Mrs. H. S. Lund, cleaning schoolhouse 2 50


24 M. G. Jeffers, broom 1 00


May 9 Arabella Lord, teaching


40 00


June 4 Arabella Lord, teaching 40 00


14 C. A. Wells, for wood 4 50


19 Sarah Isham, transportation 36 00


25 Elsie Lunnie, teaching 6 weeks 66 00


John Lunnie, transportation 50 00


28 Geo. Crawford, for wood 2 00


Geo. Crawford, postage and services as S. D. 7 86


Robert Crawford, janitor work 2 50


E. Wilkinson, transportation 40 00


30 Arabella Lord, teaching 2 weeks 20 00


Elsie Lunnie, teaching 4 weeks at Gallups Mills 44 00


July 8 John Morrow, janitor work 3 25


12 Town of Concord, for tuition 72 00


Aug. 16 F. A. Brewer, insurance 5 28


27 Geo. Crawford, tuition for Mildred Crawford 12 00


Sept. 23 Wallace Lund, janitor work 3 25


Geo. Jones, for 5 cords wood 50 00


Oct. 4 John Lunnie, attending school meeting 5 00 Geo. McFadden, work on schoolhouse 12 00


6 Ed Storey, tuition Wesley Storey 12 00


21 W. M. Rich, freight 4 66


23 M. G. Jeffers, supplies for school house 4 56


27 Wal'ace Lund. janitor work 1 25


Nov. Elsie Lunnie, teaching 117 00


4


5 E. C. Storey, work on school house 21 47


10 W. M. Rich, freight aud team work 5 50


14 Ambrose Colby, work on school house 45 20


22 Mrs. Sarah Isham, transportation 48 00


A. E. Gallup, boarding teacher 54 00


Arthur Lynaugh, lumber and slabs and team work 47 60


24 Wallace Lund, janitor work 1 15


28 John Lunnie, transportation 60 00


C. A. Wells, I cord wood 5 00


Dec. 18 Elsie Lunnie, teaching 98 00


E. Wilkinson, transportation and services as S. D. 15 14


19 Caldbeck-Cosgrove Co., material for school house 105 00


Mrs. H. S. Lund, cleaning school house 2 30


26 John Morrow, janitor work 5 00


27 Geo. Crawford, tuition for Mildred Crawford 12 00


30 Milton Bradley Co., school supplies 35 95


5


R. J. Bennett, for nails 4 55


The Grolier Society, for books 53 00


E. C. Babb Co., two DuShane No, cards 4.40


Silver Burdett Co., school supplies 16 83


Tuttle Co., for order book 50


Harriet Fellows, teaching 102 00


1920


Jan. 5 E. C. Storey; tuition Wesley Storey


12 00


14 Wallace Lund, janitor work 1 50


21 Elsie Lunnie, teaching school 05 00.


29 - Wallace Lund, janitor work 1 00


1919


Oct. 8 10% School Tax 140 11


$1966 15


Appropriations :


. . 50% Grand List $1249 95 Land Rent 1 02


From State tr. Div. of Con. school fund


Transportation


158 22


Teachers


104 00


Advance tuition


33.39


Rebate


6 24


$1519 75


Expended for year


$1966 15


Appropriations


1552 75


Overdrawn


$413 40


Road Commissioner's Report


FEB. 7, 1919 TO FEB. 3, 1920


C. C. DUNN, COMMISSIONER


1919


May 13 L .. C. Dunn, work on highway with team $15 00


22 Orian Dunn, work on highway 6 25


27 E. A. Breed, work with tractor 61 07


Marchie Wilkinson, work on highway 12 00


98 Shirley Lund, work on highway 9 00


C. C. Dunn, work on highway 50 00


M. G. Jeffers, spike for culvert 3 85


31 Shirley Lund. work on highway 6 00


Marchie Wilkinson, work on highway 9 00


10 00


June 25 O. S. Dunn, work on highway


4 00


May 6 Tom Nugent, work on highway Pat Brown, work on highway 1 50 L. C. Dunn and team, work on highway 50 00


June ** John Delworth, work on highway 12 00


Marchie Wilkinson, work on highway 15 00


Shirley Lund, work on highway 15 00


10 C. C. Dunn, work on highway


50. 00


12 L. C. Dunn and team, work on highway 29 30


14 M. G. Jeffers, for steel 9 02


16 O. S. Dunn, work on highway 31 75


23 E. Wilkinson, work on highway 30. 00


28 M. Wilkinson, work on highway 2 00


M. Wilkinson, work on highway 14 17 M. Wilkinson, work on highway 19 50


July 5 O. S. Dunn, work on highway 7 00


7 A. E. Gallup, work on highway 58 11


Alvin Isham and team, work on highway $4 00


L. C. Dunn, work on highway 91 50


1ยบ Groceries for help on Burke road, M. G. Jeffers 26 90


14 E. Wilkinson and team, work on highway 71 66


19 W. W. Dann, work on highway 76 00


Aug. 1 Arthur Lynaugh, work on highway 12.00


19 C. C. Duan, work on highway 81 29


1920


Feb. 3 E. A. Breed, work on highway 4 50


Henry Stanley, work on highway 6 00


Elliot Stanley and team, work on highway 12 00


Appropriations $986 06


20% of Grand List $499 98


Rebate from St. tr. of Unselected Highways


110 31


$610 29


Expended


$986 06


Appropriations


610 20


Overdrawn $325 17


FOR STATE MONEY


FEB. 7. 1919 TO FEB. 3, 1920


GEO. CRAWFORD, COMMISSIONER


1919


July 15 Marchie Wilkinson, work on state road $ 9 00 Shirley Lund, work on state road 18 00


E. C. Lund, work on state road 21 00


16 Skiff Anderson and team, work on state road 42 00 E. Wilkinson, man and team, work on state road 18. 00


Geo. Crawford, work on state road 28 80


Aug. 29 Shirley Lund, work on state road 15 71


Sept. 6 E. C. Lund, work on state road 10 50


13 A. E. Gallup, work on state road 47 30


18 E. Wilkinson. man and team, work on state road 57 00


E. Wilkinson, man and team, work on state road 45 00 22 John Delworth, work on state road 37 50


A. E. Breakwood and team, work on state road 36 00


23 C. C. Dunn and team, work on state road 44 00


26 Skiff Anderson, man and team, work on state road 113 00


Skiff Anderson, man and team and gravel 75 96


Geo. Crawford, work on state road 54 40


Geo. Crawford, work on state road 44 20


E. C. Lund, work on state road 2: 00


27 Geo. Crawford, work on state road 3 60


Oct. 8 5% State Highway Tax *0 45


$848 42


Appropriations for State Roads


Div. of 5% fund from State Auditor $196 59


Voted by town for State Aid 150 00


From State Auditor for State Aid 147 21


From State Auditor for Resurfacing


202 23


Appropriated by town for resurfacing 100 00


Surplus fund from State Auditor


88 25


$884 28


Expended


848 42


Unexpended


$35 86


Treasurer's Report


G. A. COLBY, TREASURER Debits


1919


Cash on hand $ 80 78


May 5 Cash from C. A. Wells, for dynamite 86


20 Cash from 16 doy licenses 40 00


21 Cash from State Auditor, for bounties 8 60


July 1 Cash from S. M. order No. 147 to replace a series of small orders in the bank 1090 23


Oct. 29 Cash from State Auditor, for bounty on lynx 5 00


Cash from State Auditor, Maintenance fund 202 23


21 Cash from State Auditor, for 5% State Highway 196 59


29 Cash from State Auditor, for State Aid 147 21


Nov. 19 Cash from State Auditor, for back road money 110 31 21 Cash from State tr. Div. of Con. School fund Transportation 158 22


Teachers 104 00


Advance instruction 33 32


Rebate 6 24


Dec. 26 Cash from Selectmen for highway damages 10 25


1920


Jan. 20 By cash from State tr., bounty on lynx 5 00 By cash from State tr., div. Maintenance fund 88 25 28 By cash from F. J. Denton, tax collector


April 10 77 74


April 18 34 68


May 5 10 05


May 8 11 16


May 10 16 30


10


35 39


May 31


36 40


June 16


13 99


June 19


19 00


June 19


19 34


June 26


252 52


July 14


33 07


*


July 14


94 19


July 14


65 96


July 28


26 28


July 28


6 55


August 29


69 77


September 30


47 50


October 14


22 80


November 10


2 11


November 25


80 28


December 27


1920


50. 70


January 13


114 79


January 13


55 95


February 3


1919


Mar. 81 Rent on 12 in 12


6 00


Sept. 3 Rent on 9 in 14 6 00


4 00


Rent on 12 in 12


4 00


Oct.


3 Rent on 5 in 4


1 02


Rent on 6 in 17


18 00


Rent on 8 in ?


6 00


6 From 3 puppy licenses


6 00


Dec. 11 Rent on 3 in 1


5 00


11 Bounty on lynx


4 00


Rent on 9 in 15


11


Taxes collected by tr.


4124 29


$7667 86


1920


Credits


Feb. 3 By paid Selectmen's orders $1842 63


By paid interest on same 41 42


By paid School Directors' orders 2541 18


By paid interest on same 50 52


By paid Road Com, orders, C. C. Dunn 984 23


By paid interest on same


9 68


By paid Road Com, orders, Geo. Crawford, State Road money 277 97


By paid interest on same 1 38


1919


Mar. 18 By paid Tuttle Co., supplies 1 67


Apr. 21 By paid & hedgehog bounties 1 20


28 By paid & hedgehog bounties 75


July 14 By paid St. Johnsbury Republican, printing town reports 12 00


Oct. 8 By paid State Highway tax 70 45


By paid State School tax 140 91


By paid direct State tax 990 90


28 By paid bounty on bay lynx 5 00


21 By paid bounty on bay lynx 5 00


Dec. 23 By paid int. ou S. M. order No. 147 to Jan,


1, 1920 27 28


1920


Jan, 16 By paid bounty on bay lynx 5 00


1919


Aug. 6 By paid Tuttle Co., supplies 79


12


1920


4 35


Jan. 24 By paid 29 hedgehog bounties


$7523 31 144 55


Cash to balance


$7667 86


Financial Standing of Town


Assets


$144 55


Cash on hand


460 62


Uncollected taxes


4 35


Uncollected hedgehog bounty


$609 52


Liabilities


$ 126 05


Outstanding bills


1364 22


Outstanding orders


10 00


Auditing these accounts


12 00


Printing these reports


Having audited the town books we submit the foregoing report.


H. M. STANLEY, MABEL I. BREED.


Auditors


8/24/2009 T 175862 1 24 00


HF GROUP-IN





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