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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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