USA > Vermont > Addison County > Bristol > Annual report of the auditors of the town of Bristol, Vt., for the year ending 1907 > Part 1
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ANNUAL REPORT
OF THE
AUDITORS
OF THE
Town of Bristol, Vt.,
FOR THE
Year Ending February 1, 1907.
HERALD PRINT, BRISTOL, VT. 1007.
TOWN AUDITORS' REPORT.
The Town Auditors have examined the Town Officers' accounts and report as follows :
Selectmen's Orders.
Name.
No.
Amount.
For what purpose.
W A Lawrence,
1
$37 50
interest on one $5000 order.
H S Sumner,
3
25 00
first selectman.
C E Munsill,
4
25 00
second selectman.
C W Norton,
5 25 00
third selectman.
W C Bingham,
6
40 00
treasurer.
W W Wilson,
7
40 00
school director, town clerk, U. S. trustee, error license 1905, $10. school director.
E W Shattuck,
8
20 00
66
F G Haskins,
9
20 00
E A Ferguson,
10
23 65
S B Grant,
11
20 65
G S Farr,
12
22 50
E A Hasseltine,
13
6 00
G S Farr,
14
6 00
D O Mullings,
15
6 00
W W Rider,
16
5.00
town agent.
G S Farr,
17
2 00
truant officer.
F J Avery,
18
50 00
overseer of poor.
H P Sherwin,
19
8 00
truant officer.
Charles Butler,
20
3 00
snowing bridges.
Wilson Bros.,
21
25 00
printing 500 town reports.
E W Varney,
22
7 50
ballot clerks.
R Denio,
23
8 05
coal for town hall.
G S Farr,
24
4 00
postage on town reports.
H P Sherwin,
26
7 26
costs state vs. Bertram Robinson.
Henry Hurlbut,
27
4 20
work on highway.
W Ø Bingham,
28
40 00
interest on order 17, C H Smith.
F H Palmer,
30
14 25
health officer.
A J Crane,
31
32 89
janitor's service.
E D Blackwell,
32
7 33
lights for town hall.
66
6 €
40
2 76
W C Bingham,
33
40 00
Nelson Dwire,
36
5 00
R M Carl,
37
50 00
expenses for Memorial day.
E A Dumas,
38
37 50
insurance on town hall.
F T Briggs,
39
50 00
Bristol Mfg Co.,
41
2 05
repairs on road machine.
W O Bingham,
42
10 00
one-half license fees paid state.
44
1701 75
state, highway, school and coun- ty tax. filing voters intentions and miak- ing check list.
W W . Wilson, ... .. 45
15 00
lister.
66
auditor. 66
66
66
66
interest on order 35, Kate Peake work on highway.
first payment Bristol band.
35
3 15
2
Name.
No
Amount.
For what purpose.
A J Crane,
46
13 00
janitor service. plank for bridge.
R C Smith,
47
7 00
Mrs C H Smith,
48
40 00
F H Palmer,
49
15 75
Will Melin,
50
2 50
Paul Booska,
51
3 00
A H Munsill,
52
4 50
Mrs Kate R Peake, 53
54
8 50
point for road machine.
J H Orvis,
55
11 10
one plow and points.
C W Norton,
56
1 33
freight paid for town implements
H P Sherwin,
57
4 61
costs Dean Prime case.
W M Hughes,
58
2 92
lights for town hall.
C W Norton,
59
4 00
wood
H P Sherwin,
60
7 12
costs state vs. James Hammon.
R A Young,
61
48 78
bill for plank.
A H Munsill,
62
14 50
water tax town hall, water tr'gh
services police circus day.
A C Sumner,
63
2 00
coal for Holley hall.
R Denio,
64
20 49
services police circus day.
F H Palmer,
66
29 22
health officer.
E D Blackwell,
67
84 lights for town hall.
Frank Blanchard,
68
1 25
plank for highway.
R D Coursey,
69
10 60 work on highway.
F G Haskins,
70
50
couplings, bushings, etc, Holley hall.
R A Young,
71
52 50
plank for highway.
C W Norton,
72
11 00
help on highway.
F G Levarn,
73
9 73
error in taxes and grand list.
E D Blackwell,
74 4 23
lights for town hall.
Wilson Bros.,
75
19 00
Walter Daggett,
76
12 00
R S Smith,
77
4 50
services election and circus days labor on highway.
Frank Blanchard,
78
6 00
C E Munsill, Dr F T Briggs,
80
50 00
E W Varney,
81
200 00
C W Norton,
82
19 50
cash paid and work on highway. coll. of taxes, stationary, etc.
W C Bingham,
83
134 91
H S Sumner,
84
14 80
C W Norton,
85
4 45
L R Jacobs,
86
50 00
E E Steadman,
87
5 76
L L Dwire,
88
13 00
O C Crandall,
90
21 00
John Gaines,
91
12 45
labor on bridge.
Mrs C H Smith,
92
80 00
interest on order No. 94.
98.
Mrs Kate R Peake, 93
24 00
H S Sumner,
94
O H Smith,
95
17 25 work on highway. 35 00 work and material on highway.
printing bill.
ballot clerks.
cash and work on highway.
79
18 42
2d paym't Bristol Military band Bristol Library Association.
cash paid and work on highway.
damage to horse.
labor and posts at cemetery.
repairing road machine, etc.
janitor.
interest on order No. 48. health officer.
work on highway.
service pipe town hall. interest on order No. 53.
40 00
C W Norton,
.
66
G W Farr,
65
2 00
Name.
No Amount.
For what purpose.
lights and wiring for town hall. labor with team on bridge. labor on bridge. 66
plank, material and labor. labor on bridge.
work on bridge and highway, wood for town hall.
F H Palmer,
104
4 50
E D Blackwell,
105
26 45
Daniel Hanmer,
107
4 75
labor on bridge.
O J Cushman,
108
2 43
C A Ford,
109
94
water trough, park.
Chase Brooks,
110
10 00
stone and work.
H S Sumner,
111
15 25
cash paid and work on highway.
E D Blackwell,
113
8 90
lights for Holley hall.
C E Munsill,
114
50 00
cash paid, legal services Palmer case.
E A Wood,
115
5 00 care of cemetery.
Noah Lathrop,
116
114 37
lumber.
E A Ferguson,
117
10. 00
sheep killed bý dogs.
F H Palmer,
118
6 40
health officer.
E C Dike & Co.,
120
3 60
wire and staples.
C W Norton,
121
8 22
cash paid for work on highway.
S D Farr,
122
3 29
Drake, Smith&Co, 123
4 38
John Carl,
124
5 00
snowing bridge.
T S Jones,
125
2 00
stone for abutment.
L C Russell,
126
75 00
settlement of William Odett.
E D Blackwell,
127
5 30
C W Norton,
128
8 50
survey at Rocky Dale and tuning piano in Holley hall.
W W Wilson,
129
1 25
O C Crandall,
180
20 00
F T Briggs,
131
100 00
C E Munsill,
132
6 47
G W Steadman,
133
2 00
G D Crowley,
134
2 00
L N Williamson,
135
2 00
PO'Neill,
136
2 00
N J Hill,
137
2 00
Nelson Hill,
138
2 00
Bristol Mfg Co,
139
1 00
J R Wills,
140
3 55
W W Wilson,
141
27 65
C A Ford,
142
14 00
use of rubber boots. paint and labor Holley hall. making copy marriages, births and deaths. water tax Holley hall and park trough.
E D Blackwell,
96
13 24
W W Barnard,
97
8 37
Emerson Hill,
98
6 14
John Gaines,
99
5 24
Paul Booska,
100
5 90
Joseph Levarn,
101
75 00
102
41 38
C W Norton,
103
28 58
health officer.
light and wiring Holley hall and Notch bridge.
sharpening bars.
material and repairs Holley hall. lumber and work.
lights for Holley hall. .
blank books and election blanks. janitor.
balance to Bristol Military band. cash paid and work on highway. water trough.
water trough. 66
66
4
Lewis Hurlburt, R S Smith,
143
5 00
care of North cemetery. work done by Welden Prime for town of Bristol.
John Gilmore,
145
2 40
posts for highway. error in grand list.
David White,
146
1 05
P H Orvis,
147
6 60 lumber and work on highway.
W M Hughes,
148
10 97
lights for town hall and covered bridge. interest on U. S. surplus. work on highway.
W W Wilson,
149
210 77
Will Mellin,
150
1 00
Money borrowed :
W A Lawrence,
No. 2
$5000
5 per cent. 66
Mrs C H Smith,
29
1000
5
6 6
66
43
3500 5
Noah Lathrop,
89
500
5
6. 66
W C Bingham,
106
500
5
66
112
500 5
66
66
W A Lawrence,
119
1500 5
Total amount of orders, $18,589.44.
H. S. SUMNER, C. E. MUNSILL, C. W. NORTON, Selectmen.
Dog Fund Account for 1906.
132 dogs licensed at $1 each, 1 66 2
2 00
3
4 each,
12 00
Total, Less clerk's fee, 10 cents for each dog,
13 60
Balance to treasurer, Dr. to damages paid as follows :
$132 40
No. 117 E A Ferguson, sheep killed,
$10 00
Net profit to fund, Old balance in the hands of the treasurer,
1369 07
Total amount of fund,
$1491 47
Report of Trustee of U. S. Fund.
Total amount of fund loaned to the town of Bristol, $4012 87 Received from town of Bristol, interest, $240 77 240 77 Paid to town treasurer,
Dated at Bristol on this 1st day of February, A. D. 1907.
W. W. WILSON, Trustee.
66
66
W A Lawrence, 6 6
6 6
34
500 5
6 6
66 66
25
1000 4
$132 00
$146 00
$122 40
144
10 00
5
School Director' Report.
ORDERS DRAWN FOR TEACHERS.
Clara Pullman,
Alta Cooley,
No. 4 72
60 00
C M Hazen, No. 124
$75 00
Total,
$130 50
142
85 00
Alice Sturdevant,
164
150 00
No. 5
$71 50
186
106 67
65
65 00
Total,
$416 67
Total,
$136 50
Mary Mehan,
Henry Harvey,
No. 73
$60 00
No. 10
$70 00
176
66 00
48
44 80
Total,
$126 00
Total,
$114 80
Mary Dalton,
Julia Casey,
No. 182
21 00
No. 15
$42 00
S B Chaffee,
128
10 00
No. 168
66 00
170
64 80
Helen Bolger,
No. 189
26 00
Total,
$116 80
Elizabeth A Trumpass,
W H Botsford,
No. 18
$150 00
No. 16
$400 00
60
125 00
58
333 34
Total,
$275 00
Total,
$733 34
Bernice Tracey,
Bertha C Duncan,
No. 7 .
77 00
No. 17
$120 00
Mandana Norton,
59
100 00
No. 19
$108 00
140
72 00
61
90 00
181
108 00
Total,
$198 00
Total,
$400 00
Anna V Cooley,
Bridget Penders,
No. 20
$96 00
No. 26
7 00
62
80 00
Sarah Orvis,
135
48 00
No. 53
75 00
191
72 00
153
20 00
171
62 50
Total,
$296 00
Total,
$157 40
Jennie Sherwin,
Amy Sumner,
No. 55
60 00
No. 21
$84 00
174
71 50
63
70 00
2
66 00
138
42 00
183
63 00
Total,
$197 50
Total,
259 00
2 40
$70 50 No. 67
8
Cornelia Stow,
No. 22
$85 50
64
75 00
136
42 00
177
42 00
Total,
96 00
Total,
244 50
No. 125
43 49
Kathryn M Cline,
No. 23
96 00
No. 151
49 00
46
5 00
172
28 00
69
72 60
Total,
77 00
Total,
173 60
Gertrude Parmelee, No. 139
51 00
Nellie L Eno,
25 20
184
76 50
No. 54
48 00
185
72 00
Total,
127 50
Total,
145 20
JANITORS.
H P Sherwin.
No. 1
54 00
24
18 00
Total,
3 75
45
30 00
Charles Hines,
4 00
Newton Hurlburt,
No. 14 4 00
Alice Sturdevant,
No. 57
No. 3
3 00
Carrie Denning,
No. 6
4 50
Bernice Tracey,
No. 8
3 00
FUEL.
Rollin Frank, No. 144
2 25
E L St George,
No. 28
21 82
Frank O'Connor's,
No. 29 17 50
Ralph Denio, Agt.,
24 79
85
52
38 49
40
4 00
82
189 91
Total,
43 00
Total,
253 19
Carrol O'Connors,
Henry Allen,
No. 173 1 50
No. 38
5 00 |S B Grant,
Andrew Dillon,
4 50
D B Parmelee,
Frank Hines,
10 00.
Joseph Jimmo,
No. 119 1 50
75
66
30 00
No. 12
149
45 00
45 00
190
Total,
222 00
1 50
Clarebel Jenney,
Lois Jenney,
12 75
No. 167
21 50
No. 34
1
No. 42 23 00
No. 9
No. 78 45 00
No. 111
Archie Dike, No. 143 187
$48 00
48 00
Bertha R Stoddard,
Etna M Daniels,
137
Merrill Prime,
3 00
No. 11 165
7
TRANSPORTATION.
Lizzie Shiverette, No. 31
$3 95
Mrs Emmet Weaver,
No. 93 7 50
Olive Hallock,
Total,
110 00
155
20 00
No. 25
24 00
179
30 00
65
20 00
179
30 00
Total,
62 00
Total,
74 00
INSURANCE.
E A Dumas,
W A Lawrence,
No. 44
20 00 No. 95
30 00
50
20 00
154
39 35
Total,
40 00
Total,
69 35
CLERK, SUPERINTENDENT, SCHOOL CENSUS.
E W Varney,
W W Wilson,
No. 13
4 00
No. 39 16 00
30
18 16
R J Bristol,
No. 110 2 67
Total,
22 16
E A Hasseltine, No. 113 20 00
WATER AND PRINTING.
A H Munsill, No. 91
Wilson Bros.,
15 03 No. 101
28 00
BOOKS.
W C Bingham,
E M Kent's Estate,
No. 32
$68 00 No. 41
12 65
157
22 80
87
21 59
158
4 50
159
107 54
Total,
$34 24
F G Haskins,
Total,
$203 64
A James,
No. 114
70
No. 194 31 50
116
1 35
127
65
134
70
Repairs on school build- ings, labor, etc,
629 96
Total, $3 40 Tuitions,
$15 00
Mrs D W Durfee, No. 27 71
$60 00
50 00
No. 129
12 00
Mrs Joseph Bushey,
No. 148 2 00
W W Wilson,
8
RECAPITULATION.
RECEIPTS.
DISBURSEMENTS.
Tuitions collected and
paid treasurer,
$257 57
Janitors' services, 250 50
Supplies sold, 2 50
State school tax,
548 89
U. S. surplus fund,
210 77
Huntington fund,
75 98
Land rents,
118 25
Transportion, 239 45
School clerk, superinten- dent and school census,
60 83
Total,
$1243 96
Tuitions, 15 00
Water,
15 03
Printing catalogue, etc,
28 00
Miscellaneous,
253 18
Insurance,
109 35
Total,
$6827 97
Cost of schools,
TUITIONS UNCOLLECTED.
Ila Brown,
4 00
Daisy Brunelle,
3 00
Edward Duclos,
5 00
Clara Ferguson,
6 00
Flora Dean,
4 00
Susie Hurlbut,
4 00
Evelyn Kinney,
2 00
Ivan Steadman,
2 00- 30 00
Net cost to the town,
5554 01
E. W. SHATTUCK, F. T. BRIGGS, F. G. HASKINS, School Directors.
5584 01
Teachers' salaries, $4794 80
Books and school furniture 274 79 410 76 Fuel,
Repairs on school build- ings, labor, etc., 376 78
9
Road Commissioner's Report.
D W Durfee,
No.
Amount
Hazen Eddy, No.
Amount
No. 120
Amount 6 00
84 2 25- 3 75
6 5 25
Julius Hill,
10 4 50
99 1 50
16 6 00
Paul Booska,
24
7 12
101
7 75
29
6 75
Ralph Durfee,
37 9 00
John Booska,
41
2 50
40
9 65
38
3 40
Lewis St. George,
54
3 75
Daniel Hanmer,
67 1 25
56
3 25
31 14 00
Edson Durfee,
61
6 00
32 7 00
47
75
70
5 25
44 8 75
96
3 25- 4 00
74 1 50
83 5 25
John Gilmore,
78 7 00
92 12 25
19
24 50
82 7 50
100 14 00
23
16 65- 41 15
88
7 50
114 3 25- 64 50
Thomas McCormick,
98
7 50
Henry Vincent, 2 4 25
69 3 50
104
7 65
119
5 65
Frank Blanchard, 8 3 50
Joe Levarne, 71
2 28
131
1 50-123 85
Eddie Blanchard,
Allen Rhodes, 105
1 50
1 27 30
103 6 75- 8 25
25 18 00
Derwood Parmelee,
141
8 80
7 12 00
65 7 35
Goods'l Greenough, 108
4 50
13 16 00
139
1 92
27
18 00
113
3 00
Henry Hurlburt,
33
20 00
14 5 50
42 19 95
53
3 75
133 7 53- 13 03
46
10 00
E Daniels,
Joe Jimmo,
55
6 00
51 7 35
36 4 05
64
14 00
68 3 50- 10 85
William Hines, 136 2 00
76
6 00
50 8 05
Charlie Smith,
87
21 00
60
3 50- 11 55
27 7.00
97
20 00
George Gaines,
Wm Sargent,
106
24 00
49 8 75
125
1 75
116
14 90
59 7 00
Charles McKinnon,
122
12 00
90 6 23
66
1 50
127
4 00
26 1 75
Geo. Steadman,
- 132
5 50
111 7 00
30
1 25
142
4 00-317 65
140
1 00
135
1 50- 2 75
118
9 10- 40 83
Jim Denning, 18 75
124
4 50
128
2 50
102 14 75- 18 25
W W Barnard,
9 1 50
E B Palmer,
12 16 00
112
3 50
91 12 23- 22 98
F G Levarne,
20 19 00
Sam King,
Jake Canton,
72 10 00
George Angie,
30
1 50
4 9 53
Joe Cousino,
Wm Briggs, 79 9 45 138 6 00- 15 45
Frank Cormier, 80 43 99
10
Bond Smith, No.
Amount
11 4 50
3
9 83
137 4 00-108 85
John Gaines, 94 3 00
22
5 62
21
7 12
410
7 50- 10 50
25
4 50
28
6 75
Albert Bernard,
95 1 50
48
3 75
52
3 75
Alonzo Danforth, 129 7 40
57
2 25
58
2 25
62
5 25
63
5 25
Will Ridley,
73
3 75
77
6 00
75
1 50
81
8 00
Will Melin, 45
8 02
86
6 00
85
6 00
1
Will Lathrop,
89
7 50
144 10 62
107
9 00
109
7 50
James Berry,
115
5 40
117
5 40
121
4 50- 88 72
123
4 50
143
1 00
Paid out,
14 00
Credit by Emerson Hill, as an error, State road money,
$286 80
Paid out,
$4 00
Balance,
Built 94 rods of gravel and 18 rods of stone road at an average of $2.50 a rod.
Total grand list outside of corporation,
$4121 60
Twenty per cent of which amounts to $824 32 286 80
State road money,
WALTER BARNARD, Road Commissioner.
Orders drawn by I. J. Murray after the auditors met in 1906 :
G W Steadman,
$1 85
O Lafayette, 3 50 No. 2, I J Murray, No. 4, 5 30
No. 1, E Weaver, No. 3, A Dillon,
4 55
95 Total, $16 15
No. 5,
Emerson Hill, No.
Amount
No. 126 2 50
15
7 50
17 10 50 .
34
11 25
35
7 50
39
6 45
43
4 50
134 13 00
93
7 50
$1065 39
282 00
Amount
I. J. MURRAY, Road Commissioner.
11
Report of Overseer of Poor.
Seventy-nine orders drawn :
Frank Duprey,
F J Avery,
No. 1
$3 50
No. 13
76 58
5 3 50
$7 00
17
26 86
R F Hatch,
22
21 53
No. 2 18 00
25
1 75
9
18 00
36 00
26
4 37
John Daniels,
30
3 16
No. 4 $15 00
32
25 36
33
4 50
57
26 00
34
20 00
70 6 00
108 00
36
25 00
Rev. Gordon Wilson,
37
9 72
No. 3
2 00
41
18 57
Lorenzo Sprague,
42
2 00
No. 7
25.00
46
24 00
A M Norton,
48
45 71
No. 8
5 00
52
29 16
31
19 50
24 50
53
18 05
W S Bezanson,
55
16 00
No. 10
2 00
59
26 00
Mrs E L Estes,
68 -
14 91
No. 11
13 00
72
4 94
Mrs Henry Lorain,
75
26 92
No. 12
$21 70
76
13 26
21
28 00
77
17 15
47
28 57
78
15 00
66
93 68
79
17 91
508 41
67 68 00
240 95
Mrs O'Connell,
Mrs James Ridley,
No. 14
28 50
No. 50
4 50
G F Edmunds,
E J Bristol,
No. 16
89 50
No. 60
6 85
44
5 25
Ed Ash,
74 2 00
96 75
No. 63
16 12
W O Bingham,
H B Williams,
No. 20
9 75
No. 65
25 25
21
1 00
A P Daniels,
40
3 25
No. 6
10 00
54 2 40
16 40
15
10 00
H N Tatro & Co.,
24
10 00
No. 23
3 38
35
10 00
61 2 50
5 88
43
10 00
Bessie E LaMay,
49
10 00
No. 27
12 50
56
10 00
Mrs John Ripley,
73
10 00
No. 28
10 00
19
10 00
Mrs A Joslin,
39
10 00
No. 38
36 44
51
10 00
110 00
69
67 56 104 00
-
45
61 00
12
Harry Sprague, No. 29 Henry Hurlburt,
55 00
John Booska, No. 62 Ernest Peckham, No. 64
5 25
No. 58 H L Williamson, No. 71
7 50
Total,
$1525 61
71
26 20
33 70
Abbie Brown,
$45 25 Fred Smith,
2 00
Ed Sprague,
316 35
Fred Cormia,
35 72
Melissa Clark,
112 00
Jacob Bully,
105 00
Dickinson children,
148 48
Henry Baker,
74 62
Jule Hepburn,
156 12
Bill Allen,
14 91
Sam Phillips,
81 82
Philetus Phillips,
97 00
Total,
$1525 61
Alice McAllister,
97 25
Less am'nt received from
William Butler,
71 41
city of Burlington, 50 41
Charles Forkin,
110 37
Charles Hanchett,
50 41
Net cost to town,
$1475 20
Cyrus Butler,
6 90
F. J. AVERY, Overseer.
Town Hall Account.
Receipts,
DISBURSEMENTS.
$28 54
Coal,
10 50
Janitor,
60 03
Wiring and work,
4 50
Water tax,
4 00
Water tax,
4 50
Water pipes,
50
Couplings,
2 00
Tuning piano,
6 84
217 69
Material and repairs,
Profit to the town,
$121 36 C. E. MUNSILL, C. W. NORTON, H. S. SUMNER,
Selectmen.
Wood,
86 89
Lighting,
9 39
$339 05
3 00
14 00
18
Tax Collector's Report.
Uncollected taxes in my hands Feb. 15, 1906, Collected and paid to treasurer,
$266 03
Uncollected, Abated,
$125 70 99 90 40 43 266 03
Taxes received on bill of 1906,
$947 36
Collected and paid to the treasurer,
$681 17
Uncollected,
217 61 48 58 947 36
Leaving total uncollected in my hands Feb 1, 1907,
$317 51
School land rent, 1906,
$45 26
Collected and paid to treasurer,
$26 26
Uncollected,
19 00
45 26
R. S. SMITH, Collector.
List of taxes abated Jan. 26, 1907 :
Allen, Will,
1904
$2 32
Hemp, W C
Year 1906
2 55
Butler, Wm
1905
2 32
Hill, H S
,,
2 55
66
1906
2 50 James, J A
2 15
Bostwick, Henry
2 55 Knapton, Charles, 1903
2 32
Bline, John
2 55
Lafrance, Wm
1904
2 72
Cox, RE
1903
2 32
McMann, Nellie
1906
1 30
Callahan, Lizzie T 1905
10.72
O'Bryan, TJ
1903
3 72
Canton, Charles
1906
2 55
Perry, Sheridan
1906
2 15
Crapeau, W J
2 15
Phillips, Philetus,
2 55
Danforth, W B
1903
72
Robinson, J W
2 15
Shambo, Ernest
2 55
Dodge, Mary
1906
12 55
Santau, Ed
66
2 55
Gove, CE
68
Hurlburt, Frank
1901
47
Total,
$89 01
List of uncollected taxes :
Allen, Will
1906
$2 15 | Carl, Wm
1906
2 55
Allen, M F
27 55
Cormier, Fred
66
2 55
Abernethy, J B
2 15
Dwire, Jos
1905
72
Brooks, Verne
1904
2 34
1906
2 55
Brown, Charles
2 32
Daniels, A P
66
6 30
66
EP
1906
2 15
Denning, Jas
8 80
Bushey, Jos
1905
81 Dunton, W H Est
7 55
66
1906
7 52
Farr, B E & wife
1903
4 98
Begor, Lewis
66
1 80
1904
14 78
Benedict, Nettie
.3 17
Gaines, John
4 54
1905
2 72
St. George, Paul
2 55
1902
2 72
1903
2 32
6€
1904
2 32
1905
2 32
Danforth, W B
66
2 15
Abated,
.
Year
Amount
Amount
1904
2 72
14
Year 1905
Amount
Gaines, John
6 72
Roberts, Warner
Year 1906 66
3 20
Greenough, J& wife "
1 05
Ross, M U
10 02
Gero, Jos
1906
4 80
Shedrick, Fred
1905
42
Germain, G E
2 50
Rolla
1905
1 91
Hagan, John
66
2 55
Barney 1906
1 45
Hallock, Stephen
3 80
Shortsleeves, Fred 1902 Swanback, A 1905
66
6 72
McCormick, M
1903
2 32
1906
6 30
66
1905
2.32
St. George, Paul
1905
2 32
Siples, Harvey
1906
2 15
Masters, Martin 66
1906
2 15
Smith, G C
6 6
2 55
2 15
Jeff
66
2 55
Prime, Lulu estate 1904
15 00
Tart, Roy
66
2 15
6 6
66
1906
16 93
Thompson, C A
2 55
Perry, S A
1906
3 17
Wheeler, J H
66
2 15
Quintell, A
1905
2 32
1906
2 55
Total,
$317 51
Uncollected school land rent :
Taylor, Herb
$10 00
Booska, Theodore,
$4 00
Hill, N J
5 00
Total,
$19 00
Health Officer's Report.
From February 15, 1906, to January 30, 1907.
The following contagious disease were posted during the year : Scarlet fever 8, diphtheria 1, mumps 2, chicken pox 1, measles 12, whooping cough 12.
Expenses during the year were as follows :
$8 00
Express and cartage on the same,
7 00
Sanitary inspection,
6 75
Services for disinfecting,
11 00
Teams,
7 70
Reporting contagious diseases to state board,
1 50
Formaldehyde and alcohol,
9 15
Cards for whooping cough,
35
Expense of attending health school,
19 77
Total,
77 42
Mahoney, D L McBride, Thomas
2 15
Santau, Nelson
66
2 55
Odett, Jos
8 80
VO
2 55
1905
18 05
Tatro, Phila
1905
1 55
Vincent, Moses
1 33
Lathrop, Charles
66
14 11
Stone, ON
1906
2 15
97
Searles, S B
66
20 05
1904
2 86
66
1906
2 55
Hier, E D
2 72
1 30
2 72
Wm
2 55
Sending samples of water supply to laboratory,
6 20
Posting contagious diseases,
F. H. PALMER, Health Officer. .
Amount
15
Greenwood Cemetery Treasurer's Report.
1906
March 1 Amount on hand
Receipts $228 84
April 26
Received for Lot 313 Sec. 3, H S Sumner division 4 Lena Billings
5 00
27
for Lot 83 Sec. 3 Mrs Whitney
9 00
July 17
205 Division 9 M P Gove
5 00
Sept. 4
Division 4 Mrs A R Hill
5 00
26
66 66
E C McLeod
15 00
29
66
78 Division 1 Mrs N Hill
7 00
1907
Jan. 15
72 Division 3 Mrs Israel Plain 20 00
234 00
Total receipts
$312 00
DISBURSEMENTS.
1906
March 29 Paid E B Patterson bill rendered $1 31
June 5 Paid Fred Dupree 6 days work at cemetery 9 00
Paid H P Sherwin bill rendered 9 78
9 Paid Fred Dupree 5 1-2 days work at cemetery Paid John McKennan labor at cemetery
8 25
Paid W N McGee bill rendered 53 83
16 Paid C W Corey 7 1-2 days labor at cemetery 11 25 Paid Nelson Hurlbut 6 days labor at cemetery 9 00
4 50
Paid Fred Dupree 6 days work at cemetery Paid Dan Masters 6 days work at cemetery
9 00
9 00
26 Paid Wm Allen 1 1-2 days labor at cemetery
2 25
23 Paid Frank Danforth 7 days labor at cemetery 10 50
21 Paid Joseph Lavarn work on walk 26 30
26 Paid Frank Greenough, repairing wheel barrow 1 00
30 Paid Arden Lawrence 7 3-4 days labor at cemetery 11 62 Paid Fred Dupree 6 days labor at cemetery 9 00
Paid J McKinnon 3 1-2 days labor at cemetery 5 25
Paid Frank Danforth 6 days labor at cemetery 9 00
5 00
June 25
66
66
108 Division P M Mansfield 7 00
Oct. 2
Assessments
6 00
11 25 Goodsell Greenough 7 1-2 days labor at cemetery Paid Henry Shedrick 3 days labor at cemetery Paid J Hammon 2 days labor at cemetery 3 00
16
July 7 Paid J McKinnon 4 days labor at cemetery
6 00
3 Paid Bristol Mf'g Co repairs, sharpening lawn m's 1 90
7 Paid Frank Danforth 5 days labor at cemetery 7 50
Paid C W Corey 7 1-2 days labor at cemetery 11 25
14 Paid Frank Danforth 5 days 8 1-2 hours labor Paid Fred Dupree 4 days labor
6 00
17 Paid J McKinnon 1 1-2 days labor
2 25
23 Paid C W Corey
10 95
28 Paid Frank Danforth 10 days labor
15 00
Aug. 6 Paid S D Farr work on cemetery
11 30
Paid Frank Danforth 13 days labor
19 50
25 Paid 66
6
9 00
Sept. 1 Paid
6
9 00
8 Paid
5
7 50
15 Paid
6
9 00
July 7 Paid E G Hunt, Jr
3 51
Sept. 18 Paid Mick McCormick 2 days labor with team
9 00
29 Paid Frank Danforth 6 days labor
9 00
Oct. 5 Paid H P Sherwin for envelopes and stamps Paid H P Sherwin for clerical work
1 00
10 Paid Frank Danforth 6 days labor
9 00
13 Paid W N McGee work at cemetery Paid Wilson Brothers grass seed Paid Frank Danforth
43 30
75
16 Paid Wm Lawrence 37 hours
5 55
Paid Philip Dwire 32 hours
4 80
25 Paid Chas Johnson teaming
90
27 Paid Frank Danforth 8 1-2 days labor
12 75
Nov. 13 Paid Charles Ford water for cemetery
83
23 Paid W A Lawrence payment in part on bill ren- dered Nov. 15, leaving a bal of $55 due him
42 00
1907 Jan.
18 Paid C A Ford water tax
2 50
Total Amount on hand Feb. 7, 1907
25 13
Feb. 7
Due W A Lawrence on bill rendered Nov. 15 By balance
55 00
29 87
Amount short $29 87
E. B. PATTERSON, Treasurer.
7 00
22 Paid Frank Danforth 6 days labor
2 50
6 25
$515 71
יר
8 78
17
Report of the Bristol Free Library.
1906 March .1. Amount on hand,
$ 98 00
Sept. 15, Received from town of Bristol, 200 00
Total,
$298 00
DISBURSEMENTS.
July 20, Paid for electric lights from June, 1905, to July 1, 1906, $5 65
Aug. 17, Paid for books, 26 92
Sept. 7, Paid for electric lights for July and August, 54
15, Paid for books, 36 10
27, Paid for insurance, 8 00
Oct. 16, Paid for electric lights for September, 32
Nov. 16,
66 66 6€ October, 44
Dec. 1,
66 66 November, 46
15, Paid librarian for services to March 1,1907, 52 00
1907
Jan.
11, Paid for electric lights for December, 37
12, Paid for binding books, 15 40
29, Paid rent to March 1, 1907,
50 00- $196 20
Amount on hand Feb. 1, 1907, $101 80
E. W. VARNEY, Treasurer.
Town Officers' Claims.
The town officers claim for services :
$25 00
C E Munsill,
25 00
C W Norton,
25 00
F J Avery, overseer of poor,
50 00
H P Sherwin, truant officer,
8 00
W W Wilson, town clerk and trustee,
10 00
S B Grant, lister,
45 00
W J Nash,
22 50
M J Hannon,
42 00
E W Shattuck, school director,
20 00
F G Haskins,
6 6
20 00
F T Briggs,
20 00
W C Bingham, treasurer,
40 00
G S Farr, auditor,
2 00
E A Hasseltine, auditor,
4 00
D C Mullings,
10 00
Total,
$368 50
H S Sumner, selectman,
18
Treasurer's Report.'
RECEIPTS.
Cash and bounties on hand Feb. 15, 1906,
$462 30
Town hall receipts to Feb. 1, 1907, 339 05
Town treasurer, dog fund, 132 80
United States deposit fund,
240 77
Money borrowed. selectmen's orders,
14,000 00
Huntington fund.
75 98
State school fund,
548 89
State highway.
286 80
State. county and town taxes,
12,107 41
by constable,
806 87
Land rents-Bingham $78.74, Smith $26.26,
105 00
Emerson Hill, road commissioner's order, error,
14 00
City of Burlington, Charles Hanchett, poor account,
50 41
Circus license, Charles Munsill,
5 00
Liquor license, W W Wilson.
Dr Tobin, error, J L Bacon, Kent's license, 1905, 5 00
Total,
$29,460 35
DISBURSEMENTS.
Selectmen's orders.
$4556 17
Road commissioner's orders,
1094 54
School directors' orders,
6827 97
Overseer's orders,
1525 61
Miscellaneous : No. When issued
When paid.
W. A Lawrence, 108
134
Interest on above note,
87 50
66
31 Apr. 25, 1905
Aug. 19, 1905
506 46
29 Mar. 20, 1906
Aug. 6, 1906
1018 89
43 June 6, 1906
Sept. 4. 1906 3542 78
140 Feb. 27, 1906
Sept. 4, 1907
5129 86
Cash in treasurer's hands,
220 57
$29,460 85
Total,
SUMMARY.
RECEIPTS.
DISBURSEMENTS.
To taxes, $12,914 28 By selectmen's orders, $4556 17
road,
300 80
road com'rs 1094 54
school,
989 94
school direct's " 6827 97
miscellaneous.
15,255 33
overseer's 1525 61
miscellaneous, " 15235 49
cash on hand Feb. 1.'07 220 57
Total,
$29.460 35
Total, $29,460 35
10 00
10 00
Dec. 29, 1905 Feb. 29, 1906
5000 00
19
Assets.
Town house and furnishings,
$12000 00
Safe in town clerk's office,
300 00
Tool house and land,
150 00
Road machine,
200 00
Land rent in collector's hand,
19 00
Uncollected taxes,
317 51
Cash on hand,
220 57
Total,
$13207 08
Liabilities.
United States surplus fund,
$4012 87
Mrs C H Smith, No. 48, issued June 3, 1903, 4 per cent interest,
1000 00
Mrs C H Smith, No. 94, issued Oct. 15, 1904,
2000 00
4 per cent interest,
29 17
Kate R Peake, No. 53, issued June 4, 1904,
1000 00
4 per cent interest,
32 92
Kate R Peake, No. 25, issued March 26, 1904, 4 per cent interest,
36 66
Kate R Peake, No. 98, issued Oct. 22, 1904, 4 per cent interest,
8 25
Mrs C H Smith, No. 14, issued March 10, 1905, 4 per cent interest,
35 78
Mrs C H Smith, No. 25, issued March 15, 1906, 4 per cent interest,
1000 00
Noah Lathrop, No. 89, issued Oct. 8, 1906, 5 per cent interest,
7 83
W C Bingham, No. 106, issued Nov. 3, 1906, 5 per cent interest,
500 00
W C Bingham, 112, issued Nov. 27, 1906, 5 per cent interest,
500 00
W A Lawrence, No. 00, issued Dec. 21, 1906, 5 per cent interest,
8 34
State, county and highway tax :
Highway tax, 5 per cent grand list,
605 62
School tax, 8 per cent of grand list, County tax, 1 1-2 per cent of grand list,
181 68
Present term of school, estimated,
1800 00
Town officers' claims,
368 50
Total,
$18,350 89
Total liabilities,
$18,350 89
Less cash in hands of treasurer,
220 57
Net indebtedness of town,
$18,130 32
Reduction of indebtedness during current year,
$891 53
600 00
1000 00
35 00
500 00
6 25
4 36
1500 00
968 99
16 50
1000 00
20
Liabilities to be Provided For.
$6600 00
School expense,
1400 00
Expense of poor,
2422 48
Town highway tax 20% grand list
968 99
State school tax 8% grand list,
605 62
State highway tax 5% grand list,
181 68
County tax 1 1-2%
368 50
Officers claims 1906,
1000 00
Incidentals,
$13547 27
Less Available Assets.
Cash,
75 98
Uncollected taxes.
317 51
Land rents,
118 25
Total, $732 31
To be provided for,
$12814 96
Grand list of 1906, $12,112.40.
133 1-3 cents will raise
$16,149 86
150 cents will raise
18,168 60
E. A. HASSELTINE, Į G. S. FARR, ¿Auditors. D. C. MULLINGS,
Total,
$220 57
Huntington fund,
TOWN OFFICERS.
Moderator-W H Bosworth.
Clerk-W W Wilson.
Selectmen-C E Munsill, C W Norton, H S Sumner.
Treasurer-W C Bingham.
Constable-R S Smith.
Overseer of Poor-F J Avery.
Listers-S B Grant, M J Hannon, W J Nash.
Auditors-E A Hasseltine, G S Farr, Mrs D C Mullings.
Trustee U S Fund-W W Wilson.
Fence Viewers-H J Hill, D R Bosworth, W N McGee.
Agent to Deed Real Estate-W W Rider.
Town Grand Jurors-C W Norton, W L Crampton, E B Palmer. Sextons-E A Wood, G W Stedman, Lewis Hurlburt, John Fitz- simmons.
Inspector of Leather-W HI Bosworth
Inspector of Lumber-WV E Hanks.
Pound Keepers-E A Ferguson, G H Sumner, W I Rider, Frank O'Connor, E C St George, Frank Hines.
School director-Dr F T Briggs. Library Trustee-Mrs W W Rider.
Road Commissioner-Walter Barnard.
Agent to Prosecute and Defend Suits-W W Rider.
County Petit Jurors-Wm Hines, Winfield Farr, Almer A Hier, Hiram P Bates, C E Hathorne, R H Rathbun.
County Grand Jurors-H S Sumner, W H Cardell.
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