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DEACESSIONED BY
WILBUR COLLECTION UNIVERSITY OF VERMONT LIBRARY
GEN
L
ALLEN COUNTY PUBLIC LIBRARY
3 1833 02817 4958
Gc 974.302 D75 1906-1918 Auditors' report and annual
exhibit of the finances of the town of Dover, Vermont for the year ending. .
Digitized by the Internet Archive in 2014
https://archive.org/details/auditorsreportan 1906dove
一
WILBUR COLLECTION UNIVERSITY
VERMONT A MARY
AUDITORS' REPORT
AND
Annual Exhibit of the Finances
OF THE TOWN OF
DOVER, VERMONT,
FRE
FOR THE YEAR ENDING
February 9, 1907.
BRATTLEBORO: PRESS OF E. L. HILDRETH & CO. 1907.
WID
WILBUR COLLECTION UNIVERSITY OF VERMONT LIBRARY
AUDITORS' REPORT.
The auditors of the town of Dover, having examined the accounts of the town officers, would respectfully submit as follows. The grand list for 1906 was $1,865.75. On this list there has been assessed a tax of 170 cents on the dollar- 50 cents for school, 80 cents for highway, and 40 cents for town.
TREASURER'S ACCOUNT.
Town Money Received.
1906.
Feb. 13. By cash in treasury at settlement, $414 56
Feb. 14. By cash of F. H. Johnson, delinquent taxes, 1905, 1 65
Mar. 2. By cash of town of Marlboro, 19 81
June 4. By cash from Wilmington Savings Bank, 400 00
July 25. By cash from town clerk on dog li- censes, 54 00
1907. .
Jan. 3. By cash from W. F. Jones, treasurer, on tax bill of 1906, 661 80
Feb. 8. By cash of F. H. Johnson, delinquent taxes, 1906, 42 31
Total amount,
$1,594 13
Allen County Public Library 900 Webster Street PO Box 2270 Fort Wayne, IN 46801-2270
2
-
Payments of Town Money.
Amount paid on 51 selectmen's orders,
$564 13
Amount paid Wilmington Savings Bank, 416 00
Amount paid on 8 overseer's orders, 104 28
Amount paid state highway, state school and county tax, 281 90
Total amount, $1,366 31
Balance on hand in treasury,
$227 82
Receipts of School Money.
1906.
Feb. 13. Cash in treasury at settlement, $1,097 44
Feb. 14. By cash of F. H. Johnson, delin- quent taxes, 1905, 1 65
Feb. 24. By cash of A. W. Atwood, rent on school land, 4 17
Mar. 15. By check from state treasurer, interest on Huntington fund, 18 54
July 12. By check of state treasurer, state school money, 211 11
July 31. By check of state treasurer for town's share of the $45,000 apportion- ment, 134 44
Aug. 31. By cash of Mary Johnson, rent of school land, 10 18
Sept. 29. By check from state treasurer for tuition paid, 36 00
Oct. 16. By cash of J. P. Sargent, rent, on school land, 1 89
3
Dec. 27. By cash of trustee, interest on school fund, 86 55 1907.
Jan. 2. By cash of J. J. Snow for painting schoolhouse hall, 14 83
Jan. 3. By cash of W. F. Jones, treasurer, on tax bill of 1906, 827 23
Feb. 8. By cash of F. H. Johnson on delin- quent taxes, 52 87
Total amount,
$2,496 90
Payments of School Money.
Amount paid on 66 school directors' orders, $1,586 08 Balance on hand in treasury, 910 82
Receipts of Highway Money.
1906.
Feb. 13. Cash in treasury at settlement, $ 869 56
Feb. 14. Cash of F. H. Johnson, delinquent taxes, 1905, 1 38
June 4. Cash on selectmen's order from Wil- mington Savings Bank, 600 00
Nov. 3. Check from state treasurer, state
highway apportionment,
325 00
1907. Jan. 3. Cash from W. F. Jones, treasurer on tax bill, 1906, 1,329 57
Feb. 8. Cash from F. H. Johnson, delinquent taxes, 84 62
Total amount, $3,210 13
4
Payments of Highway Money.
Amount paid on 137 road commissioner's orders, $1,722 69 Amount paid to Wilmington Savings Bank, 625 00
Total amount, $2,347 69
Balance on hand in treasury,
$862 44
Dog Account.
To 34 licenses at $1.00,
$34 00
To 6 licenses at $4.00, 24 00
Total amount,
$58 00
Town clerk's fees,
4 00
Balance,
$54 00
Paid for damage and examination,
40 40
Leaving balance for dog fund,
$13 60
5
Resources.
Delinquent taxes on 1904 list,
$ 19 48
Delinquent taxes on 1905 list, 13 13
Delinquent taxes on 1906 list, 36 82
Interest on Huntington fund, 18 54 Rent on school lands, 16 24
2 00
From Wm. E. Shippe for stove, Cash in treasury,
2,001 08
$2,107 29
Liabilities.
Outstanding orders, selectmen, estimated, $1,040 00
Outstanding orders, school directors, 10 59
Outstanding orders, road commissioners, 7 25
$1,057 84
Orders Drawn by Selectmen.
FOR ROADS AND BRIDGES.
H. M. Brown, work on bridge, $
50
Lorinda Fitch, bridge stringers, 7 50
Davis & Bogle, bridge plank,
28 23
Frank G. Harvey, work on bridge,
1 50
M. A. Moore, work on bridge,
1 35
O. E. and S. L. Hill, work on bridge,
1 80
C. H. Turner, work on bridge,
50
J. J. Snow, plank and work, 18 98
$60 36
6
Miscellaneous Orders.
C. H. Bemis, witness fees and mileage, $ 2 50
A. E. Jones, driving hearse, 2 00
(). E. Butterfield, retainer and attorney's fees, 1906, 21 00
E. L. Hildreth, printing town reports, 17 60
W. J. Metcalf, by vote of town, 11 30
W. F. Jones, dog license book, 75
Wilmington Savings Bank, for highway, 600 00
Wilmington Savings Bank, for town, 400 00
L. E. Strawser, election printing, 11 50
N. M. Haskell, for C. B. Lawton Post, 20 00
C. E. Mann, serving notice on Dover and Somer- set, 4 50
W. F. Jones, treasurer, state school, state high- way and county taxes, 281 90 í
W. F. Jones, trustee, interest on school funds, 86 55
$1,459 60
Pauper Account.
W. L. Upton, keeping tramp, $ 1 00
C. H. Parmalee, medicine for Carey, 2 90
W. C. Halladay, merchandise for Carey, 1 55
S. Farrar Dunn, medical attendance to Carey, 48 85
P. P. White, medical attendance to D. Carey child, 15 75
Mrs. C. H. Russell, eggs furnished to Dan Carey, 1 86
Mrs. C. H. Russell, milk and eggs for Dan Carey, 5 14
W. C. Halladay, merchandise for Dan Carey,
17 65
J. J. Snow, cash to Dan Carey,
3 00
E. H. Jones, for boarding Rosa Aiken, · 8 00
W. L. Upton, for keeping tramps, 4 00
$109 70
Services of Town Officers.
J. J. Snow, services as selectman and overseer, $14 25
C. H. Turner, services as selectman and overseer, 7 50
Dorr F. Fitch, services as selectman, 7 50
Frank Hescock, services as lister,
37 27
Fred H. Holland, services as lister, 18 45
M. H. Lyman, services as lister, 32 25
F. E. Yeaw, services as school director, 3 80
A. E. Jones, services as school director, 3 00
E. H. Jones, services as superintendent and civil authority, 16 75
B. B. Collins, services as school clerk, 7 40
F. H. Johnson, services as constable, 6 00
C. E. Mann, services as health and truant officer,
6 30
W. F. Jones, town clerk, treasurer and trustee,
50 75
F. E. Ryther, civil authority, 3 35
D. W. Yeaw, civil authority, 2 25
H. M. Brown, services as ballot clerk, 1 00
J. C. Brown, services as ballot clerk, 1 00
M. H. Lyman, services as ballot clerk, 1 00
F. Hescock, services as ballot clerk, 1 00
F. E. Ryther, services as ballot clerk, 1 00
F. E. Yeaw, services as ballot clerk, 1 00
Leonard B. Lee, services as auditor, 1 50
Leon T. Bogle, services as auditor, cash paid, 4 00
E. H. Jones, services as auditor, 1 50
$230 12
LEONARD B. LEE, LEON T. BOGLE, Auditors. E. H. JONES, $
Dover, Vt., February 9, 1907.
ROAD COMMISSIONER'S ACCOUNT.
Whole amount expended on highway, $2,347 69
Of the above amount there were orders drawn to
E. J. Grout for services, 125 50
1 man and 4 horses, 251/2 days, at $8.00 per day, 204 00
1 man and 2 horses, 42 days, 41/2 hours, at $4.00 per day, 169 80
Cash paid for labor, 11 33
Cash paid C. W. Jones,
15 84
Cash paid A. O. Johnson,
9 42
Cash paid P. O. Davis,
25 54
Use of driving horse,
8 50
Fuse, 75
E. J. GROUT, Road Commissioner.
REPORT OF SCHOOL DIRECTORS.
No. 1 SCHOOL.
Miss Alice Walker, teaching 10 weeks, $50 00
Miss Olive Pierce, teaching 18 weeks, 90 00
Mrs. Rua E. Adams, boarding teacher 10 weeks, 20 00
E. H. Jones, boarding teacher 18 weeks, 36 00
Mrs. M. A. Moore, cleaning schoolhouse, 2 00
A. E. Jones, 11/2 cords wood. 5 25
Forrest Wentworth, building fires,
3 00
A. E. Jones, incidentals,
94
$207 19
No. 3 SCHOOL.
Miss Winifred Sherman, teaching and board, 28 weeks,
$196 00
Mrs. H. E. Sherman, cleaning schoolhouse, 1 50
O. C. Bolster, 214 cords wood, 7 88
Warren Lazelle, building fires,
3 00
W. C. Halladay, incidentals,
41
$208 82
No. 4 SCHOOL.
Miss Marion Howe, teaching and board, 28 weeks,
$196 00
C. M. Moore, cleaning schoolhouse, 2 00
S. H. Yeaw, 164 feet wood, 4 48
Walter Halladay, building fires,
3 00
W. C. Halladay, incidentals, 30
$205 78
10
No. 6 SCHOOL.
Miss Ethel Newell, teaching and board, 28 weeks,
$266 00
Mrs. B. B. Collins, cleaning schoolhouse, 2 00
J. L. Bartlett, 8 cords wood,
14 00
Ralph Davis, building fires,
3 00
J. L. Bartlett, incidentals,
4 65
$289 65
No. 8 SCHOOL.
Miss Clara Stetson, teaching 11 weeks, $ 55 00
Mrs. Eva M. Churchill, teaching and board, 17 weeks, 119 00
Mrs. T. Houghton, boarding teacher 11 weeks,
22 00
J. L. Bartlett, cleaning schoolhouse,
1 50
J. L. Bartlett, 312 cords wood,
5 25
Guy Nido, building fires,
2 50
J. L. Bartlett, incidentals,
1 60
$206 85
REPAIRS.
Paid for repairs in No. 1,
$12 39
Paid for repairs in No. 3,
20 88
Pair for repairs in No. 4,
12 58
Paid for repairs in No. 6,
49 49
Paid for repairs in No. 8,
87 01
$182 35
3 1833 02817 4958
11
TRANSPORTATION.
Paid C. H. Russell, 28 weeks to No. 4,
$56 00
J. J. Snow, to No. 6, 34 00
E. G. Stanley, 28 weeks, to No. 8, 70 00
$160 00
TUITION FOR ADVANCED SCHOLARS.
Paid district No. 2, Brattleboro,
$64 00
Town of Wilmington,
15 00
$79 00
SUPPLIES.
Paid E. E. Babb,
$23 30
Ginn & Co.,
9 17
Macmillan Co.,
17 54
The American Book Co.,
1 31
F. E. Yeaw, freight and express,
4 25
$55 57
SUMMARY.
For No. 1 school,
$207 19
No. 3 school,
208 82
No. 4 school,
205 78
No. 6 school,
289 65
No. 8 school,
206 85
Repairs,
182 35
Transportation,
160 00
12
Tuition, 79 00
Supplies, 55 57
$1,595 21
Received from J. J. Snow 1-3 expense of paint-
ing No. 6 schoolhouse, $14 83
Total cost of schools, $1,580 30
F. E. YEAW,
School
J. L. BARTLETT,
A. E. JONES,
Directors.
SUPERINTENDENT'S REPORT.
The annual report of the Superintendent of Schools is herewith respectfully submitted.
Five schools of twenty-eight weeks each have been main- tained as usual, and the terms were divided so as to have the longest ones in the spring and fall, leaving only six weeks for winter.
At present that are only a few scholars in town who can- not attend the earlier terms, therefore this arrangement . seems to be much better than to extend the time longer into the winter when severe weather, sickness, and other causes would be likely to reduce the attendance and interfere with the work of the schools.
It is the policy of the directors to retain as long as pos- sible teachers who have proved their ability to do satisfac- tory work and as a result there has been a steady advance- ment along the various lines of study, from term to term.
We are paying the tuition of four scholars who are in the Brattleboro high school, one having entered at the begin- ning of the fall term. In a short time several more will be prepared to pass the examination which is now required by law for such entrance if the town pays tuition. No radical changes in management have been attempted; the teachers making the best classification possible, then following the course of study for ungraded schools as closely as practi- cable, with the definite aim and purpose that their pupils im- prove the time and make the most of the opportunity given them for getting an education. The greatest cause for dis- couragement has been that some children attend school a few days, then stay at home a short time without any ap- parent excuse for doing so, but if parents would cooperate with the teachers, so far at least as to see that their children
14
were punctual and regular in attendance, there would be a change for the better.
One permit was granted for the fall term in No. 8, with a reissue of the same for the winter. No. 15 of the Acts of 1906 should receive the careful consideration of our direc- tors.
E. H. JONES,
Superintendent of Schools.
ANNUAL TOWN MEETING.
The legal voters of the town of Dover, Vt., qualified to vote in town meeting are hereby notified and warned to meet at the church in Dover Center, so-called, on Tuesday, March 5, 1907, at 10 o'clock A. M., to act on the following propo- sitions, viz. :-
Article 1. « To hear the reports of the town officers.
Art. 2. To vote upon the question, shall license be granted for the sale of intoxicating liquors in this town.
Art: 3. To elect town officers for the ensuing year, in- cluding trustees of real and personal estate.
Art. 4. To see if the town will vote to pay their town of- ficers for the ensuing year, and if so how much.
Art. 5. To see what action the town will take relative to repairing the church in Dover Center for town purposes, and make all necessary arrangements relative to repairing the same, including payment therefor.
Art. 6. To see if the town will vote to purchase one or more snow rollers.
Art. 7. To see what action the town will take relative to refunding to the state the United States surplus fund.
Art. 8. To see if the town will vote to abate two dollars of Lyman T. Bogle's tax assessed on grand list of 1906.
Art. 9. To see if the town will vote to raise a sum of money for the support of highways in addition to the amount required by law, and if so how much.
Art. 10. To see if the town will vote to raise a sum of money to pay the expenses of the town for the current year, and if so how much.
Art. 11. To see what sum of money the town will vote to raise for school purposes.
Art. 12. 'To see if the town will appropriate money for permanent highways, in accordance with Section 8 of Act 3 of the Acts of 1906.
Art. 13. To do any other legal business.
J. J. SNOW, Selectmen C. H. TURNER, of
DORR F. FITCH, Dover, Vt.
Dover, Vt., February 15, 1907.
WILBUR
COLLECTION UNIVERSITY OFI VERMONT LISKARY
AUDITORS' REPORT
AND
Annual Exhibit of the Finances
OF THE TOWN OF
DOVER, VERMONT
FREEDOM
VERMONT
AND UNITY
FOR THE YEAR ENDING
February 10, 1908
1
BRATTLEBORO: PRESS OF E. L. HILDRETH & CO.
1908
AUDITORS' REPORT
The auditors of the town of Dover, having examined the accounts of the town officers, would respectfully submit as follows. The grand list for 1907 was $2,048.25. On this list there has been assessed a tax of 170 cents on the dollar- 50 cents for school, 60 cents for highway, and 60 cents for town.
TREASURER'S ACCOUNT.
Town Money Received.
1907.
Feb. 10. By cash in treasury at settlement, $227 82
June 1. By cash from Wilmington Savings Bank, 400 00
Nov. 2. By cash from F. H. Johnson on delin- quent tax bills, 9 97
By cash from town clerk from dog licenses, 47 10
1908.
Jan. By cash from W. F. Jones, treasurer, on tax bill for 1907, 1,137 42
Feb. 10. By cash of S. H. Yeaw on delinquent taxes, 13 65
By cash of trustee Dover Center Church, 11 11
Total amount,
$1,847 07
2
Payments of Town Money.
Amount paid on 76 selectmen's orders, $1,821 96
February 10, 1908, balance on hand in treasury, $ 25 11
Receipts of School Money.
1907.
Feb. 9. By cash in treasury at settlement, $ 910 82 By cash of E. E. Ellis, rent on school land, 10 18
28. By cash of A. W. Atwood, rent on school land, ' 4 17
June 1. By cash of W. F. Jones, trustee, in- terest on U. S. surplus fund to December 14, 1906, 31 34
July 31. By check from state treasurer, re- bate on tuitions paid, 42 50
By check from state treasurer, re- bate on transportation, 73 02
Aug. 8. By check from state treasurer, state school tax, 216 82
20. By check from state treasurer, inter- est on permanent school fund, 60 68
Sept. 3. By check from state treasurer, inter- est on the $15,000 permanent school fund, 40 65 By check from state treasurer, inter- est on the $45,000 state school tax, 121 95
10. By cash of W. F. Jones, trustee, in- terest on the Robinson fund, 27 79
3
Nov. 2. By cash of F. H. Johnson on delin- quent taxes, 7 98
By cash of T. D. Potter, rent on school land, 4 17
1908.
Jan. By cash and orders from W. F. Jones, treasurer and collector, on tax bill 1907, 947 86
Feb. 6. By cash of Wm. E. Shippee for stove, 2 00
10. By cash of S. H. Yeaw on delinquent tax bill 1907, 11 38
Total amount, $2,513 31
Payments of School Money.
Amount paid on 61 school directors' orders, $1,277 16
Balance in treasury,
$1,236 15
Receipts of Highway Money.
1908.
Feb. 10. By cash in treasury at settlement, $862 44
June 1. By cash from Wilmington Savings Bank, 600 00
Nov. 2. By cash of F. H. Johnson on delin- quent tax bills, 15 95
Dec. 16. By check from state treasurer, high- way tax, 348 39
By check from state treasurer, perma- nent highway apportionment, 138 32
4
1908. Jan. Cash and orders from W. F. Jones, treasurer, on tax bill 1907, 1,137 42
Feb. 10. By cash of S. H. Yeaw on delin- quent tax bill 1907, 13 65
Total amount, $3,116 17
Payments of Highway Money.
Amount paid on 146 road commissioner's orders, $1,679 76 Amount paid to Wilmington Savings Bank, 625 8-1
Total amount, $2,305 60
Dog Account.
To 35 licenses at $1.00, $35 00
To + licenses at $4.00, 16 00
Total amount, $51 .00
Town clerk's fees,
$ 3 90
Balance,
$47 10
Paid for damage and examination, 7 00
Leaving balance for dog fund,
$40 10
.
5
Resources
Delinquent taxes on 1904 list,
$ 19 48
Delinquent taxes on 1905 list, 7 23
Delinquent taxes on 1906 list, 6 23
52 46
Delinquent taxes on 1907 list, Rent on school land,
12 07
Cash in treasury,
2,071 83
$2,169 30
Liabilities
Outstanding orders, selectmen, estimated, $ 640 00
Outstanding orders, school directors, estimated, 330 00
Outstanding orders, road commissioner, estimated, 40 00
$1,010 00
Orders Drawn by Selectmen
Davis & Bogle, bridge timber,
$ 3 30
S. H. Yeaw, work on bridge,
1 09
Wm. H. Parsons, work on bridge,
1 00
B. J. Stanley, cutting brush,
6 26
George A. Bogle, cutting brush,
24 15
W. L. Yeaw, cutting brush,
1 50
George A. Bogle, cutting brush,
11 17
C. H. Turner, cutting brush, Mandrin May, cutting brush,
3 45
D. S. Prouty, bridge plank,
16 80
3 00
18 90
1 09
L. D. Moulton, cutting brush, William Titus, cutting brush, Wm. L. Upton, bridge plank,
6 00
6
V. H. Hescock, work on bridge, 1 25
Deerfield River Co., bridge plank, 9 13
F. G. Harvey, work on bridge, 3 50
L. J. Allen, cutting brush, 4 20
J. D. Fessenden, cutting brush, 6 67
M. D. May, cutting brush, 4 57
A. C. Judd, cutting brush, 1 35
1 95
E. E. Ellis, work on bridge and timber,
4 13
$134 46
Miscellaneous Orders.
A. E. Jones, driving hearse, $
2 00
Mrs. W. J. Metcalf, keeping tramps, 1 50
S. H. Yeaw, sheep killed by dogs, 6 00
C. H. Turner, for examination and travel, 1 00
2 30
J. J. Snow, witness fees and travel,
2 48
W. F. Jones, witness fees and travel,
2 36
W. F. Jones, cash paid for printing,
4 35
L. G. Snow, driving hearse,
2 00
H. E. Sherman, driving hearse,
2 00
C. C. Haynes, brush shears,
2 40
Wilmington Savings Bank, for town,
400 00
Wilmington Savings Bank, for highway, 600 00
C. C. Haynes, snow roller, 65 00
R. S. Bogle, for burying deer, 5 00
Leon T. Bogle, work on town report,
45
E. L. Hildreth, printing town reports, 14 40
Fred E. Ryther, repairs on guide boards, etc., 1 25
W. F. Jones, treasurer state highway and school taxes, 242 29
W. F. Jones, trustee, interest on school funds, 81 98
C. W. Ingram, cutting brush,
Dorr F. Fitch, witness fees and travel,
7
George H. Hall, slating Dover Center church, 84 65
O. E. Hill, work on Dover Center church and cash paid, 10 32
F. E. Yeaw, work on Dover Center church and and cash paid, 66 14
$1,599 87
Services of Town Officers
J. J. Snow, services as selectman, $ 3 00
O. E. Hill, services as selectman, 6 75
Dorr F. Fitch, services as selectman, 6 00
C. H. Turner, services as selectman, 4 50
F. H. Holland, services as lister, 14 25
L. G. Snow, services as lister, 14 20
F. E. Yeaw, services as school director, 3 25
A. E. Jones, services as school director, 2 25
J. L. Bartlett, services as school director,
18 40
E. H. Jones, services as superintendent,
7 09
Mrs. Alice Johnson, services as superintendent, 10 00
B. B. Collins, services as school clerk, 7 88
F. H. Johnson, services as truant officer, 3 00
S. H. Yeaw, services as truant officer,
2 00
C. E. Mann, services as health officer and ex- penses to Burlington, 30 40
W. F. Jones, services as town clerk, treasurer, and trustee and cash paid, 48 85
C. F. Lazelle, services as auditor, 1 50
Leon T. Bogle, services as auditor and cash paid, 4 00
$187 32
LEON T. BOGLE, C. F. LAZELLE,
Auditors.
Dover, Vt., February 10, 1908.
ROAD COMMISSIONER'S ACCOUNT.
WORK ON HIGHWAYS.
Paid E. O. Adams, $ 7 50
Fred Atwood,
5 85
Clifford Brown, 2 97
J. C. Brown,
1 75
E. J. Bartlett,
6 85
H. M. Bartlett,
6 65
O. C. Bolster,
26 68
R. S. Bogle,
5 25
D. W. Burrington,
2 50
B. B. Collins,
3 50
G. N. Cooper,
7 50
L. L. Davidson,
7 57
G. C. Davidson,
12 07
J. H. & R. T. Estabrook,
2 01
Deerfield River Co., plank,
7 15
Dana Fessenden,
12 77
D. Fitch,
9 62
Gilbert Goodell,
4 63
Fred Goodell,
10 72
Zina Goodell,
4 25
Frank Gould,
8 55
E. J. Grout,
31 80
George Gould & Son,
1 20
J. Howard,
3 50
Harvey Brothers,
4 00
Frank Harvey,
17 80
B. Hescock,
16 50
F. Hescock,
13 12
O. E. Hescock,
8 05
V. Hescock,
3 85
9
W. D. Howe, 21 38
F. Holland, 10 67
E. Howe,
4 20
O. E. and S. L. Hill,
6 62
C. W. Ingram,
2 88
F. E. Johnson,
73 75
F. E. Johnson, cash paid out,
23 74
C. Jones,
20 75
E. H. Jones,
1 40
R. L. Johnson,
95 32
R. Moore,
30 80
M. A. Moore,
11 00
E. R. May,
4 73
L. Moulton,
4 64
W. J. Metcalf,
13 25
B. E. Putnam,
28 41
W. Putnam,
20 37
J. W. Parker,
5 54
W. Putnam,
3 32
H. Quinn,
6 65
Laton Snow,
87 00
R. Stanley,
10 59
B. Stanley,
3 15
H. E. Sherman,
26 00
W. L. Upton,
5 95
L. J. Sylvester,
1 49
C. L. Wentworth,
23 09
S. H. Yeaw,
11 48
W. L. Yeaw,
7 07
D. W. and F. E. Yeaw,
10 27
R. C. Lazelle,
4 05
Charles Lazelle,
2 60
John Niles, scraper blade,
8 00
H. M. Bartlett,
4 38
R. R. Johnson,
2 25
10
Wayne Yeaw, 4 55 L. H. Adams, 3 00
Total amount,
$860 50
EXPENSE OF STATE ROAD.
B. B. Collins,
$14 00
J. D. Fessenden,
10 94
M. Fessenden,
12 43
Frank Gould,
23 52
George Gould & Son,
2 80
Gilbert Goodell,
10 33
Zina Goodell,
8 00
Fred Goodell,
17 18
B. Hescock,
16 70
W. Howard,
15 00
Frank Harvey,
30 00
F. E. Johnson,
57 00
R. L. Johnson,
19 31
A. C. Judd,
6 47
C. Jones,
17 05
C. J. Lazelle,
26 80
L. Moulton,
4 81
W. J. Metcalf,
17 40
F. Ottingnon,
2 62
B. E. Putnam,
26 10
W. Putnam,
12 60
Laton Snow,
87 00
R. Stanley,
15 98
B. Stanley,
12 33
H. E. Sherman,
44 00
Leon Shippee,
12 00
C. L. Wentworth,
9 36
S. H. Yeaw,
28 53
Wayne Yeaw,
4 10
11
Ralph Yeaw,
21 00
O. E. and S. L. Hill,
5 25
Clark Chandler, tile,
41 99
L. J. Sylvester, gravel,
3 00
F. E. Johnson, dynamite,
4 80
Total amount,
$640 40
BREAKING ROAD ORDERS.
F. Hescock, 4 35
H. M. Bartlett,
2 85
J. L. Bartlett,
5 70
W. E. Cannon,
2 25
George May,
3 00
V. H. Hescock,
3 65
J. W. Parker,
4 40
Leon Shippee, for team,
6 00
S. H. Yeaw,
1 55
M. A. Moore,
1 95
J. H. and R. T. Estabrook,
8 70
Pearl Brown,
3 00
M. A. Moore, land damage,
2 00
Total amount, $49 40
Total amount expended on highway by F. E. Johnson, road commissioner, $1,550 30
Of the above amount there were orders drawn to F. E. Johnson for services 130 75
To F. E. Johnson for dynamite, fuse, exploders,
shovels, and repairs on road machine, 28 54
Respectfully submitted,
F. E. JOHNSON,
Road Commissioner.
REPORT OF SCHOOL DIRECTORS.
DISTRICT No. 1.
Miss Olive Pierce, teaching 10 weeks, $ 50 00
Miss Alice Johnson, teaching and board, 18 weeks, 135 00
Mrs. M. A. Moore, boarding teacher, 10 weeks, 20 00
Mrs. M. A. Moore, cleaning house,
2 00
A. E. Jones, 114 cords wood,
4 38
Forrest Wentworth, building fires,
3 00
A. E. Jones, incidentals,
70
$215 08
DISTRICT No. 3.
Miss Winifred Sherman, teaching and board, 22 weeks,
$165 00
C. F. Lazelle, teaching and board, 6 weeks, 45 00
1 50
Mrs. Wayland Moore, cleaning house,
A. E. Jones, 212 cords wood, 8 75
Warren Lazelle, building fires,
3 00
W. C. Halladay, incidentals,
1 80
$225 05
DISTRICT No. 4.
Miss Marion E. Howe, teaching and board, 28 weeks, $210 00
Mrs. Wayland Moore, cleaning house, 2 00
S. H. Yeaw, 164/175 cords wood, 4 78
3 00
Earl F. Yeaw, building fires,
W. C. Halladay, incidentals, 34
-
$220 12
13
DISTRICT No. 6.
James Dexter, teaching 10 weeks,
$ 55 00
C. F. Lazelle, teaching 7 weeks, 70 00
Winifred Sherman, teaching and board, 11 weeks, 126 50
Mrs. W. L. Upton, boarding teacher, 60 days, 30 00
Mrs. Will Harris, boarding teacher, 7 weeks,
16 00
Mrs. B. B. Collins, cleaning house,
2 00
Frank Harvey, 612 cords wood,
11 37
J. L. Bartlett, load kindlings,
1 50
R. H. Stanley, cleaning water closet,
50
Ralph Davis, building fires,
3 00
$315 87
DISTRICT No. 8.
Miss Eva C. Upton, teaching and board, 10 weeks,
$75 00
Luther Atherton, teaching, 18 weeks,
90 00
Mrs. M. H. Lyman, boarding teacher weeks,
18
41 50
Mrs. Truman Green, cleaning house,
1 50
J. L. Bartlett, 63/4 cords wood,
11 13
Guy Nido, building fires,
3 00
J. L. Bartlett, incidentals,
2 30
$224 43
REPAIRS.
District No. 1,
$21 00
District No. 3,
50
District No. 6,
85
District No. 8,
3 00
· $25 35
1
14
TRANSPORTATION.
Paid C. H. Russell to No. 4, $20 00
G. N. Cooper, to No. 4, 17 00
Lyman Davidson to No. 6,
49 50
J. J. Snow to No. 6,
38 25
E. G. Stanley to No. 8,
75 50
$200 25
TUITION FOR ADVANCED PUPILS.
Paid Brattleboro High School,
$104 00
SUPPLIES.
Paid D. C. Heath,
.
$ 6 25
Ginn & Co.,
8 10
E. E. Babb,
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