Annual report of the town officers of the town of Springfield, Vt. for the year ending 1920, Part 1

Author: Springfield (Vt.)
Publication date:
Publisher: Springfield, Vt. : Reporter Publishing Co.
Number of Pages: 148


USA > Vermont > Windsor County > Springfield > Annual report of the town officers of the town of Springfield, Vt. for the year ending 1920 > Part 1


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GEN


ALLEN COUNTY PUBLIC LIBRARY


3 1833 02673 0066


Gc 974.302 Sp8 1920 Springfield (Vt.) Annual report of the town officers of the town of Springfield, Vt. . . .


Che


Annual Report


of the


Cown Officers


of the


-


Town of


Springfield, Ut.


for the


Year Ending


February 1, 1920


Auditors' Report


Your auditors herewith submit their report for the current year :-


They find that the liabilities have increased to the amount of $4723 28.


Your auditors notice an accumulation of interest on the Campbell fund, that shows careful judgment in its dispensation. Yet we feel that it was the in- tent of the donor that this interest be expended from year to year.


W. A. FULLER


H. A. PARKHURST E. H. KENDALL 1


Auditors.


The


Annual Report


of the


Town Officers


of the


Town of


Springfield, Ut. for the


Year Ending


February 1, 1920


Allen County Public Library 900 Webster Street PO Box 2270 Fort Wayne, IN 46801-2270


Selectmen's Report


Orders Drawn


NOTES, BONDS, COUPONS AND INTEREST


Order No.


5 Sabra L. White, int. on note No. 200


$ 32 00 to Feb. 1


9 L. O. Cutler, int. on note No. 89 to Feb. 1 25 00


34 Nancy C. Bisbee, int. on note 15 00


48 Harriet Lockwood, int. on notes 80 00


163 Fred W. Wheeler, Treas., int. on Town bonds 40 00


172 S. A. Stickney, int. on notes No. 110 and 119 20 00


252 Fred W. Wheeler, Treas., int. on bond 40 00


277 Fred W. Wheeler, Treas., coupons 320 00


302 Fred W. Wheeler, Treas., int. onTown bonds 170 00


304 Fred W. Wheeler, Treas., int. on Town notes 3179 22


337 Jennie Chynoweth, int. on notes No. 71, 72, 73, 74 120 00


342 Fred W. Wheeler, Treas., coupon and town bonds 70 00


Carried forward


$4111 22


3


$4111 22


Brought forward


Order No.


343 Trustees of Public Funds, int. on Dana fund 90 00


344 H. H. Blanchard, Trustee, int. due Springfield library 153 52


345 Trustees of Public Funds, int. on Cemetery fund 72 00


346 Trustees of Public Funds, int. on Campbell funds 250 00


353 Cemetery Commissioners, int. on Town note No. 117 414 58


354 School Board, int. on Gaylord Fund 58 75


358 Fred W. Wheeler, Treas., coupons on town bonds 40 00


117 Jennie Chynoweth, int. 6 67


379 Anna E. Greene, int. on notes No. 67, 211 140 00


101 S. W. Green, notes Nos. 66 and 210 with int. 3538 11


116 Jennie Chynoweth, note paid 500 00


236 Jennie Chynoweth, balance of note No. 70 513 34


303 F. W. Wheeler, Treas., Town notes taken up 60000 00


276 F. W. Wheeler, Treas., coupon bond 1000 00


294 F. W. Wheeler, bonds, No. 71, 2, 3, 4, 5, 6, 3000 00


301 F. W. Wheeler, Treas., bonds, No. 77, 8 1000 00


111 F. W. Wheeler, Treas., coupon bond and int. 520 00


$75408 19


4


BRIDGE ACCOUNT


Order No.


80 R. C. Allen, labor on bridge $ 3 30


88 C. L. Bean, making pattern for bridge 20 00


99 Vermont Snath Co., iron castings 11 50


100 A. W. Lawrence, bridge work 31 50


102


E. T. Merritt, 868 ft. bridge plank 26 04


103


F. M. Gowing, 180 ft. boards 8 10


105 Alvin W. Lawrence, work and expenses 38 67


118 Alvin W. Lawrence, planking bridge 80 25


142 Alvin W. Lawrence, planking bridge 63 75


147 Alvin W. Lawrence, planking Fair Ground bridge 72 00


175 Andrew Blanchard, painting bridge, 9 days 45 00


176 Frank Blanchard, painting bridge, 9 days 45 00


181 H. H. Merritt, bridge plank 1627 25


193 Fred N. Nash, bridge plank 108 78


195 Frank Blanchard, painting bridges 30 00


196 Andrew Blanchard, painting bridges 30 00


202 Barrett Concrete Co., concrete on bridges 25 83


204 Alvin W. Lawrence, work and ma- terial 125 25


209 Alvin W. Lawrence, repairs on bridges 11 70


217 Springfield Gas Co., coal tar for bridges 3 16


223 E. T. Merritt, lumber for bridges 10 93


224 LaFountain, Woolson & Co., bill ren- dered 7 08


Carried forward


$2425 09


5


$2425 09


Brought forward Order No.


245 Alvin W. Lawrence, labor on Chase and Parker bridge 91 69


259 F. M. Gowing, lumber for Chase and Parker bridge 35 92


262 Alvin W. Lawrence, bridge plank and repairing 31 00


267 Frank D. Gill, work and material, Putnam bridge 532 00


291 LaFountain, Woolson & Co., cement,


Chase and Parker bridge 29 50


293 A. W. Lawrence, work on Seavers bridge 18 00


311 Frank D. Gill, balance putting in Put- nam bridge and culvert 508 31


329


Leland, Clement & Holt, bridge plank 762 05


330


A. W. Lawrence, plank and labor on bridges 26 12


363 Road Commissioners, nails for bridges 36 90


364 Barrett Construction Co., covering for bridges 47 90


389 Road Department, work on Putnam bridge 97 22


Total orders for Bridge account $4641 70


Order No. 364 outstanding Feb. 1, 1920 47 90


$4593 80


Orders No. 443 and 444 outstanding Feb. 1, 1919 and paid this year $ 16 50


Total orders paid by Treasurer $4610 30


6


HIGHWAY ACCOUNT


Order No.


11 H. O. Dodge, 135 loads of gravel $ 13 50


18 A. E. Olney, 400 road posts 130 00


26 LaFountain, Woolson & Co., bill ren- dered 7 19


46 Jennie Fairbanks, tiles 14 00


54 E. G. Davis, use of concrete mixer 25 00


55 A. N. Johnson, painting trucks 40 00


58 Abbott J. Dodge, teams and repair work 5 25


61 W. S. Whitney, summer road work 20 40


71 Springfield Electric Railway Co., freight on road machine 10 00


77 Acme Road Machine Co., road ma- chine 327 00


79 H. C. Fogg, repairs on road machin- ery 12 04


86 M. C. Baker, et al, damages laying highway 100 00


91 Colonial Power & Light Co., high- way lights 120 60


100 A. W. Lawrence, work on road rail- ings 16 50


104 Davis Garage & Repair Shop, tires and supplies 145 82


119 Abbott & Tufts, repairing road ma- chine 54 96


121 Colonial Power & Light Co., lights 40 00


139 Davis Garage & Repair Shop, oil and gasoline 76 98


Carried forward $1159 24


7


$1159 24


Brought forward


Order No.


144 Field & Lawrence, chains 2 00


160 Fred L. Howe, stone boat 6 00


168 Lawrence & Wheeler, liability insur- ance 156 81


169 Lawrence & Wheeler, liability insur- ance 92 20


177 Davis Garage & Repair Shop, oil and gasoline 63 83


187 W. I. Auber, spark plug, truck 6 20


191 Adnabrown Hotel, board and room for man to start roller 24 50


194 Albert Lawrence, ash planks 2 50


198 Colonial Power & Light Co., lights 40 20


200


Davis Garage & Repair Shop, oil and gasoline 94 38


206


Buffalo Roller Co., repairs on roller 8 00


207


American Express Co., express on


road machine repairs 8 00


218


Davis Garage & Repair Shop, oil for trucks 2 41


226


Colonial Power & Light Co., lights 41 54


233


E. J. Goings, oil for trucks 60 41


243


R. T. Spafford, gas and oil for trucks 121 01


258


I. R. Rogers, labor 30 00


265


Abbott & Tufts, repairs on road ma- chine 33 66


273


Colonial Power & Light Co., lights 41 54


275 Handy-Brown Co., rubber boots and kerosene 17 50


280 J. E. Hooper, fan belt 1 00


282


Semet, Solvay Co., semet solvay 154 00


283 Frank D. Gill, work on roller 36 00


Carried forward


$2202 93


8


$2202 93


Brought forward


Order No.


287 Colonial Power & Light Co., lights 41 54


292 Twin State Indiana Corporation, sup- plies 387 32


299 Springfield Garage Co., oil and gaso- line 137 32


305


R. C. Allen, sign boards


7 00


307 Springfield Electric Railway Co.,


freight on culverts 3 45


309


Walter Fisk, care of road roller 15 00


312


Springfield Brass Co., soft coal 6 00


313 Louis Laport, land damages laying road 100 00


314 Springfield Garage Co., oil and gaso- line 266 93


319 Acme Road Machine Co., blades road machine 12 60


323 LaFountain, Woolson & Co., bill ren- dered 45 92


324 Adnabrown Garage, gasoline 2 90


338 C. S. Gibson, gasoline and oil 70 11


339 Springfield Electric Railway Co.,


freight on snow plow 3 47


341 Springfield Garage Co., gasoline and supplies 200 88


347 Harry A. Black, three auto truck li- censes 90 00


351 Standard Shoe Co., bill for Highway Dept. 13 50


352 Geo. C. Shedd Co., coal for roller 82 91


355 F. T. Root, repairs on trucks 66 06


356 Road Commissioners, cutting brush on highways 41 25


Carried forward $3797 09


9


Brought forward


$3797. 09 Order No. 361 Vermont Hydro-Electric Corp., light- ing highways 83 08


367


North-Eastern Metal Culvert Co., metal culverts 95 20


384 North-Eastern Road Machinery Co., snow plow 72 50


387 Springfield Village, culverts and other highway accounts 60 25


388 Road Commissioners, work and ma- terial for truck, Bartel job 18 00


145 Colonial Power & Light Co., highway lighting 40 00


317 F. D. Gill, labor 42 00


183 Colonial Power & Light Co., highway lighting 40 60


$4248 72


Orders outstanding Feb. 1, 1920 :- -


No. 361


$83 08


No. 367,


95 20


No. 384,


72 50


No. 387


60 25


311 03


$3937 69


Orders outstanding Feb. 1, 1919 :-


No. 442,


$10 27


No. 437,


26 50


No. 257,


79 50


116 27


Total orders paid


$4053 96


10


SALARIES OF TOWN OFFICERS


Order No.


3 Frank D. Gill, balance of year's salary $ 34 00


4 Fred C. Davis, balance of year's salary 50 00


6 R. C. Allen, balance of year's salary 34 00


17 F. C. Spaulding, services as grand juror 78 00


27 B. A. Chapman, cash as health officer 30 90


36 W. A. Fuller, auditing Town accounts 38 75


41 D. J. MacDonald, services as health officer 187 13


56 E. H. Kendall, auditing and expenses 42 00


76 D. J. MacDonald, services as health officer 101 95


78 H. O. Dodge, work on grand list 20 29


109 H. A. Parkhurst, services as auditor 29 10


124 J. W. Walker, services at ballot desk 2 50


125 D. S. Brownell, services at ballot desk 2 50


126 A. S. Stearns, services at ballot desk 2 50


127 M. L. Lawrence, services at ballot desk 2 50


128 O. E. Noyes, services at ballot desk 2 50


129 Thomas Chynoweth, services at ballot desk 2 50


130 R. S. Herrick, services at ballot desk 2 50


131


W. H. Proctor, services at ballot desk 2 50


132 Geo. Leland, services at ballot desk


2 50


133 J. W. Bennett, services at ballot desk


2 50


134 H. H. Blanchard, moderator


5 00


141 H. O. Dodge, 46 days' listing


230 00


153 F. C. Davis, 1-3 year's salary


83 33


154 F. D. Gill, 1-3 year's salary 50 00


155 R. C. Allen, 1-3 year's salary 50 00


Carried forward


$1089 45


11


$1089 45


Brought forward Order No.


221 W. H. Beardsley, services as health officer 14 15


241 R. Ward Dent, services as lister 232 99


268 R. C. Allen, 1-3 year's salary 50 00


269 F. D. Gill, 1-3 year's salary 50 00


270 F. C. Davis, 1-3 year's salary 83 33


274 Emerson Leland, 381/2 days listing 192 50


246 M. E. Stearns, trustee Parker fund 50 00


170 W. L. Fairbanks, services for board of health 63 75


$1826 17


DAMAGE DONE BY DOGS


Order No.


32 Chas. D. Cutler, services appraising dog damages $ 2 00


110 E. R. Purdy, time on dog damages 5 00


322 Fred L. Howe, damages to sheep by dogs 114 00


333 Wilder Cutler, damages to sheep by dogs 30 00


334 Delos Ellison, damages to sheep by dogs 100 00


$251 00


Order No. 334 outstanding


100 00


Total paid


$151 00


12


APPROPRIATIONS


Order No.


37 £


H. H. Blanchard, Trustee, town libra- ry appropriation $ 500 00


87 H. H. Blanchard, Trustee, town libra- ry appropriation 500 00


96 Public Safety Commissioners, part of appropriation 2 15


98 Springfield Hospital, appropriation for free bed 500 00


107 Twin State Indiana Corp., appropri- ation for truck 3000 00


136 Twin State Indiana Corp., part of appropriation 3500 00


137 University of Vermont, appropria- tion 240 00


166 Acme Road Machine Co., appropria- tion


158 R. M. Wilcomb, appropriation 4th of July 500 00


1250 00


159 Springfield Community Band, appro- priation 200 00


167 Buffalo Steam Roller, appropriation 5250 00


173 H. H. Blanchard, Trustee, appropria- tion for library 500 00


211 Springfield Community Band, part of appropriation 200 00


247 Springfield Community Band, balance of appropriation 100 00


251 Springfield Fair Association, appro- priation for premiums 300 00


254 H. H. Blanchard, Trustee, library appropriation 500 00


Carried forward $17042 15


13


$17042 15


Brought forward Order No. 263 Cemetery Commissioners, appropria- tion 2000 00


264 Cemetery Commissioners, appropria- tion for care of soldier's graves 300 00


318 H. H. Blanchard, Trustee, balance of appropriation 500 00


320 F. W. Wheeler, Treasurer, appropri- ation Parker Hill road 500 00


321 F. W. Wheeler, Treasurer, appropri- ation general highway 1000 00


113 Wm. H. H. Putnam, Memorial Day appropriation 100 00


349 Fred W. Wheeler, appropriation rural roads 500 00


377. Cemetery Commissioners, balance of appropriation 50 00


382 Fred W. Wheeler, appropriation for state highway 1000 00


383 Fred W. Wheeler, Treasurer, appro- priation resurfacing 500 00


390 Road Commissioner, appropriation winter roads 1000 00


Total paid $24492 15


TOWN HALL ACCOUNT


Order No.


1 C. O. Randall, working and lighting $ 94 14


10 C. H. Parker, janitor work and cash paid 24 41


Carried forward $118 55


14


$118 55


Order No.


15 G. C. Shedd, coal for hall


96 24


25 LaFountain, Woolson & Co., bill ren- dered 7 30


31 C. H. Parker, services as janitor 24 50


43 LaFountain, Woolson & Co., bill ren- dered 6 75


66 J. E. Morse, work and material 11 65


72 Benj. Shaw, bill rendered 13 99


75 C. H. Parker, services as janitor and expenses 23 50


84 R. C. Allen, repairs on town hall 15 06


90 Colonial Power & Light Co., lights 121 98


C. H. Parker, services as janitor


23 00


140


C. H. Parker, services as janitor 22 50


146 149


L. H. Green, lumber


125 00


161 165 178


LaFountain, Woolson & Co., supplies


7 85


C. H. Parker, services as janitor


24 00


180 Fred C. Davis, insurance


157 21


182 189


R. C. Allen, labor at hall


11 95


197


Colonial Power & Light Co., lights


8 46


201


C. H. Parker, services as janitor


21 50


205


Geo. Shedd, coal


165 91


210 Lawrence & Wheeler, insurance 41 82


220


H. B. Carter, work and material 5 20


222


Lawrence & Wheeler, insurance policy 7 07


224 LaFountain, Woolson & Co., bill ren- dered 1 65


225


Colonial Power & Light Co., lights 19 29


Carried forward


$1184 58


108 120 Colonial Power & Light Co., lights


23 75


Colonial Power & Light Co., lights


11 83


Geo. Shedd, coal 8 10


Colonial Power & Light Co., lights


58 97


15


Brought forward


Brought forward


$1184 58


Order No.


227 C. H. Parker, services as janitor 24 50


253 C. O. Randall, work at hall 17 70


255 C. H. Parker, services as janitor 24 00


272 Colonial Power & Light Co., lights 20 31


281 C. O. Randall, lamps 7 65


286


Colonial Power & Light Co., lights 28 93


290


C. H. Parker, services as janitor 23 50


315


C. H. Parker, services as janitor


23 00


325 H. B. Carter, bill rendered 2 95


340 C. H. Parker, services as janitor 23 50


350


Springfield Village, water rent 11 00


357


C. H. Parker, cash paid out 3 75


366 Fred C. Davis, 5% for looking after renting town hall 61 00


368 Vermont Hydro-Electric Corp., light- ing Town hall 49 18


369 C. O. Randall, lamps for Town hall 7 00


73 Roger W. Hall, work and cash, Town hall 12 10


Total


$1524 65


Order No. 368 outstanding Feb. 1, 1920 49 18


$1475 47


Order No. 206 outstanding Feb. 1, 1919


2 40


Total paid


$1477 87


Total Receipts from Rental of Town Hall $1530 90


16


TOWN FARM ACCOUNT


Order No.


2 Frank D. Gill, seven weeks' work as- sisting overseer $ 80 40


7 Springfield Wall Paper & Shade Co., burial expenses of Herbert Glynn 125 50


12 Dr. C. H. Hazen, medical services 5 00


13 J. M. Lane, bill of provisions 33 91


14 R. C. Allen, cash paid for Glynn family


20 76


40 Lawrence & Wheeler, coal 35 38


45 A. L. Bell, work at Town farm 13 00


47 H. W. Burton, work at Town farm 33 00


50 Lawrence & Wheeler, Vermont Mu- tual Insurance policy 30 80


64 Lawrence & Wheeler, assessments on Mutual policy 14 19


67 Burlington Mutual Fire Insurance Co., insurance on Town farm 30 80


69 Frank D. Gill, time and expenses as overseer 72 00


212 Miller Bros., goods per order George Wyman 9 20


219 C. H. Moore Co., goods furnished 15 00


248 Miller Bros., bill of goods 80 89


279 F. W. Wheeler, Treas., tax on Town farm 139 83


348 George F. Leland, Adm., small tools bought of Wyman estate 100 00


21 R. M. Wilcomb, wood for Mrs. Relation 13 00


23 Vermont State Hospital, care and maintenance of Dow 29 99


24 H. B. Denman, medical service, Oc- tober to December 45 00


Carried forward $927 65


17


Brought forward


$927 65 Order No.


33 Wasil Zuick, milk and rent 14 90


38 W. E. Fuller, goods furnished Glynn family 20 33


39 R. C. Allen, cash paid on Overseer's account 9 14


42 Kenet & Blumenfeld, goods furnished two families, Zuick and Grost 61 60


57 Mrs. George Hammond, care Mrs. Geer 31 00


$1064 62


Order No. 348 Outstanding


$ 100 00


Total paid


$ 964 62


Above orders drawn by Selectmen during va- cancy in the superintendency at Town farm.


Receipts from Town Farm


1919


Feb. 1 Beef sold $ 26 62


1 Beef sold 20 00


5 Milk


180 58


6 Calves 16 00


Mar. 22 Cash received care minor children 10 00


Apr. 26 Refund, Hattie Sargent on fu- neral expense Clayton Gould 37 75


1920


Feb. 13 Note on Wyman account at Town farm for milk in Jan., Feb., Mar., 1919 456 00


$746 95


18


TAXES


Order No.


231 Frederick Chapman, county taxes $ 577 35


250 F. W. Wheeler, Treas., state school tax 5773 57


260 F. W. Wheeler, Treas., state highway tax 2886 78


278 F. W. Wheeler, Treas., state tax 28631 67


295 F. W. Wheeler, Treas., 1% of tax col- lected 1393 72


331 Frederick Chapman, county taxes 715 79


$39978 88


MISCELLANEOUS ACCOUNT


Order No.


8 Fred W. Wheeler, Treas., birth and death certificates $ 85 25


16 Public Safety Commissioners, ex- pense of public 2 24


22 J. H. Herrick, care and repair of town clock 25 00


28 Windsor County Farm Bureau, por- tion of town money 241 35


29 Charles Grover, damage by deer and water rent 23 00


30 B. W. Olney, water rent 3 00


35 E. R. Purdy, putting up booth, town meeting 4 25


1


Carried forward $384 09


19


$384 09


Brought forward


Order No.


44 Crosby & Slack, printing ballots and reports 314 55


49 Blanchard & Tupper, surety bonds 9 00


52 Crosby & Slack, printing quadrennial appraisal 177 95


53 Crosby & Slack, notices in paper 13 25


59 F. A. Richardson, repair on water pipes 1 75


60 R. S. Herrick, time and postage dis- tributing 30 70


63 American School for Deaf, care and tuition for M. and P. Harris 240 00


65 Harry A. Black, registration fee 9 50


68 M. E. Stearns, rent town clerk's of- fice 107 50


70 Frank D. Gill, cash paid for fireman, (White's) 20 00


81 R. C. Allen, labor on hospital (Isola- tion) 4 00


83 R. C. Allen, expenses to Brattleboro 14 62


89 Crosby & Slack, newspaper advertise- ments 13 80


92 George G. Morse, roof over town scales 109 21


93 Crosby & Slack, printing window cards 9 70


94 Springfield Village, services of firemen 28 50


95 R. O. Spindler, fireman (Harlow fire) 7 00


97 F. Stinehour, taking men to North Springfield 1 50


106 Fred C. Davis, legal work 61 00


112 Springfield Electric Railway Co., freight bill 49 14


Carried forward


$1606 76


20


$1606 76


Brought forward Order No. 114 Springfield Electric Railway Co.,


freight 109 33


115 Springfield Electric Railway Co., dam- age and shifting car 14 00


122 E. T. Merritt, oak for scales 38 90


123 Fred J. DesLaurier, keeping and transportation of Lawdich 11 50


135 Fred C. Davis, cash paid out 48 84


138 Crosby & Slack, printing bills 33 50


143


American Express Co., express charges


4 64


148 R. C. Allen, cash paid for labor on scales 6 50


151 George Shedd, coal (Isolation hos-


pital) 6 25


152 Houghton & Simonds, town flag 90 00


156 Fred C. Davis, storing hearse one year 24 00


157 Fred C. Davis, cash paid stenogra- pher, seven weeks 35 00


162 C. E. Meader, freight on scales


14 14


164


Springfield Electric Railway Co., freight on scales 6 06


171


W. L. Fairbanks, service of writs 5 40


174 Adnabrown Hotel, bill for man put- ting in scales 9 00


179 Frank D. Gill, cash paid for special constables, July 4 29 00


184 Roger W. Hall, work on scales 12 65


185 Koehler-Tobin Construction Co., work on scales 7 00


186 R. C. Allen, work on scales and cash paid 49 50


188 B. K. Barlow, putting in cement for scales 376 44


Carried forward $2538 41


21


$2538 41


Brought forward


Order No.


161 Springfield Savings Bank, rent town clerk's office 107 50


190 Crosby & Slack, printing 7 95


192 Fred Nash, lumber for scales 37 73


199 Crosby & Slack, printing bills 13 00


208 Fred L. Ransom, special constable, July 4 4 50


213 Elsie Nelson, eight weeks' work 40 00


214 Springfield Telephone Co., toll calls 4 95


215 Ellis M. Simonds, four days' work, special constable 20 00


216 C. H. Simonds, four days' work,


special constable 20 00


228 Park Commissioners, work on road, Fair Ground 58 00


229


Park Commissioners, riverside park 9 00


230


Nellie S. Richardson, payment of Ox Bow land 50 00


232


E. J. Goings, auto taxi work 18 50


234


J. H. Hammond, auto service 4 50


235


Homer L. Skeels, probate fees 10 00


237


Elsie Nelson, four weeks' work, book- keeper 20 00


238 Springfield Electric Railway Co., freight bill 55 90


239


Mabel Stewart, making copy of ceme- tery inscription 56 84


240 Springfield Village, fireman on South Ridge street 34 50


242 Cora F. Bennett, services taking school census 48 44


244 Fred R. Toombs, auto service 6 00


249 W. H. Wheeler & Son, mdse. as per bill 18 70


Carried forward $3184 42


22


$3184 42


Brought forward Order. No.


256 William Blake, labor 22 00


257 Frank Raymond, labor 19 25


261 Kate Rice, making Walker cemetery cards 2 00


266 C. W. LaPierre, keeping Russian woman 4 00


271 Elsie Nelson, four weeks' work, book- keeper 20 00


284 Fred C. Davis, services, legal work and postage 43 00


285 Bertha Field, making Pine Grove cemetery cards 18 80


288


E. E. Williams, burying a dog 1 00


289


Capitol City Press, record book 24 50


296


LaFountain, Woolson & Co., May bill 4 55


297


Springfield Telephone Co., toll calls and service 12 20


298 Springfield Savings Bank, rent town clerk's office 107 50


300 E. J. Goings, jitney hire 5 00


306 Elsie Nelson, four weeks' work, book- keeper 20 00


308 Fred Toombs, jitney hire


10 00


310 M. L. Lawrence, cash paid for mak- ing cards


5 12


316 Abbie W. Farrow, rebate on over- charge taxes 5 28


326 Frank D. Gill, labor on town barn 63 00


327


B. W. Brown, care water trough 3 00


328 Crosby & Slack, bill for printing 40 05


332 B. K. Barlow, work on barn


197 39


Carried forward $3812 06


23


Brought forward $3812 06 Order No. 335 Elsie Nelson, five weeks' work, ste- nographer 25 00


336 F. D. Gill, work at town barn 36 00


62 W. L. Whitney, winter road work 11 40


359 Fred C. Davis, time surveying


17 00


360 Fred C. Davis, legal services, collect- ing $1700 due town 363 97


362 Fred DesLaurier, arrest and return on James Kenney 34 20


364 Barrett Construction Co., covering for scales 14 98


365 Howe Scale Co., town scales 573 67


370


George S. Bidwell, certificates 2 50


371 Lawrence & Wheeler, insurance


30 91


372


H. B. Carter, drain pipes


7 51


373 Springfield Savings Bank, rent of


town clerk's office 107 50


374 Vermont Hydro-Electric Corp., mdse.


32 39


375 LaFountain, Woolson & Co., balance of bill to date 14 23


376 Windsor County Farm Bureau, town share of Farm Bureau expense 272 27


378 Carl Lawrence, surveying 40 00


385 Elsie Nelson, .4 weeks' work as book- keeper 20 00


$5415 59


24


Brought forward


$5415 59


Orders outstanding Feb. 1, 1920:


No. 364


$ 14 98


No. 365


573 67


No. 370


2 50


No. 372


7 51


No. 374


32 39


No. 376


272 27


No. 378


40 00


$ 943 32


.


$4472 27


Outstanding order last year, 1919, paid this


year $ 36 45


Total paid


$4508 72


RECAPITULATION


Notes, bonds, coupons and interest paid


$75408 19


Bridges


4610 30


Highways


4053 96


Salaries of town officers


1826 17


Dog damage


151 00


Appropriations


24492 15


Town hall


1477 87


Town farm


964 62


Taxes


39978 88


Miscellaneous


4508 72


$157471 86


25


Report of Road Commissioners


HIGHWAY DEPARTMENT


Orders Drawn by Alvin W. Lawrence, Road Commis- sioner


Order No.


2 C. O. Davis, team work $18 42


3 Will Blake, labor 11 15


4 Alvin W. Lawrence, labor to date 47 36


5 Robert Stevens, labor 28 00


6 Dewey Lucies, labor


17 50


7 Will Blake, labor


18 00


8 Alvin W. Lawrence, labor 30 00


32 00


10 C. O. Davis, team work


126 00


11 Fred C. Crary, team work and labor


92 77


12 George Blake, labor


8 00


13 Dewey Lucies, labor


17 50


14


Robert Stevens, labor


17 50


15 George Blake, labor


24 00


16 Will Blake, labor


4 00


17 Alvin W. Lawrence, team work and labor 46 34


18 W. A. Woodward, team work and labor 15 14


19 Andrew Lucies, labor 3 50


20 I. C. Parks, labor and gravel


13 50


21 LaFountain, Woolson & Co., supplies as per bill 23 60


22 M. Johnson, team work and labor 36 25


Carried forward


$630 53


26


9 George Blake, labor


$630 53


Brought forward


Order No.


23 Dewey Lucies, labor 9 73


24 Tracy White, labor 21 00


25 E. C. Tucker, labor 16 73


26 Will Blake, labor


19 15


27 Alvin W. Lawrence, team work and labor 42 31


28 Robert Stevens, labor


14 00


29 George Blake, labor 16 00


30 Andrew Lucies, labor


16 73


31 C. O. Davis, team work 71 66


32 A. & S. Peterson, team work and gravel 24 00


33 E. C. Tucker, labor 14 39


34 Alvin W. Lawrence, team work and labor 53 85


35


Stuart Westney, labor


3 50


36


Andrew Lucies, labor


14 39


37 George Blake, labor


18 45


38


Tracy White, labor


21 00


39 Dewey Lucies, labor


12 64


40 Will Blake, labor


16 00


41


Robert Stevens, labor


16 14


42 C. O. Davis, team work


54 16


43 Albert W. Lawrence, team work and labor 34 15


44 Will Blake, labor


12 00


45 E. C. Tucker, labor


14 00


46


Alvin W. Lawrence, team work and labor 38 00


47 Andrew Lucies, labor


14 00


48 George Blake, labor


12 00


49 Robert Stevens, labor


14 00


50 Dewey Lucies, labor


7 00


51 Tracy White, labor


10 50


Carried forward


$1262 01


27


Brought forward


$1262 01


Order No.


52 C. O. Davis, team work 45 00


53 A. O. Spurr, team work 8 17


54 Dewey Lucies, labor 12 25


55 Alvin W. Lawrence, team work and labor 59 31




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