USA > Vermont > Windsor County > Springfield > Annual report of the town officers of the town of Springfield, Vt. for the year ending 1920 > Part 3
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99 W. H. Wheeler & Son, merchandise for farm 7 33
100 Frank Raymond, haying 14 00
101 Walter Blodgett, haying 14 00
103 Chas. Johnson, haying 17 50
104 Frank Raymond, haying 14 00
105
Walter Blodgett, haying
14 00
106
Frank Raymond, haying
3 00
107 Walter Blodgett, haying
3 00
108
Chas. Johnson, haying
3 00
109 LaFountain, Woolson & Co., mer- chandise for farm 23 30
110 Springfield Farmers' club, grain and merchandise 68 65
111
C. M. Washburn, services and ex- penses to Rutland on Valley case 89 00
112 Springfield Local Telephone Co., 1 58
114 Cleon Whitcomb and wife, services
65 00
116 LaFountain, Woolson and Co., mer- chandise
10 79
117 Springfield Wall Paper and Shade Co., merchandise 5 23
118 Handy-Brown Co., merchandise 47 10
119 Stearns Bros., merchandise 35 85
120 Springfield Farmers' club, merchan- dise and grain 62 00
122 Cleon Whitcomb and wife, services 65 00
124 Springfield Local Telephone Co., 1 58
125 C. M. Washburn, services 84 00
126 F. C. Davis, insurance farm buildings 19 20
Carried forward
$3210 29
53
.
$3210 29
Brought forward
Order No.
128 W. H. Wheeler & Son, merchandise 12 85
129 Crosby & Slack, books for Overseer 3 00
130 Stearns Bros., merchandise 27 85
131 LaFountain, Woolson & Co., mer- chandise 7 87
134 Standard Shoe Store, merchandise
6 00
135 Lawrence & Wheeler, insurance farm buildings 35 22
138
H. C. Fogg, blacksmithing 59 55
139
C. M. Washburn, services 84 00
140
Springfield Farmers' Club, grain and merchandise 58 90
141
Springfield Local Telephone Co., 1 58
142
Cleon Whitcomb and wife, services 65 00
143
W. H. Wheeler & Son, merchandise
1 66
144
L. B. Spaulding, threshing 23 40
145
LaFountain, Woolson & Co., mer- chandise 16 35
146
Stearns Bros., merchandise
15 95
151
C. M. Washburn, services
84 00
1.52
Cleon Whitcomb and wife, services
65 00
153
Springfield Farmers' Club, merchan- dise and grain 55 40
154
Handy-Brown Co., merchandise 147 06
156 Springfield Local Telephone Co., 1 58
157
James Beagle, merchandise and re- pair work 3 75
158
Godin Bros., merchandise 6 30
161
A. B. Whitcomb, twine 12 50
162 J. C. Hooper, merchandise
11 65
163
J. H. Reynolds, blacksmithing
19 15
164 W. H. Wheeler and Son, merchan- dise 11 71
Carried forward
$4047 57
54
$4047 57
Brought forward
Order No.
165 Stearns Bros., merchandise 16 45
166 LaFountain, . Woolson & Co., mer- chandise 20 26
169 Dodge's Pharmacy, merchandise 4 72
17.0 F. W. Corliss, parts for milking ma- chine 18 01
172
Springfield Local Telephone Co., 1 58
173 Cleon Whitcomb and wife services 54 50
174 Springfield Farmers' Club, merchan- dise and grain 58 54
175 LaFountain, Woolson & Co., merchan- dise 11 32
176
C. M. Washburn, services 84 00
177 Stearns Bros., merchandise 20 29
178 Godin Bros., merchandise
4 18
180
Geo. Martin, labor at farm 3 45
183
Handy-Brown Co., merchandise
35 58
186
Mrs. Cleon Whitcomb, services to Jan. 1st, 1920 20 00
187
Lawrence & Wheeler, 11480 lbs. coal at $11.55 66 30
188
Geo. C. Shedd Co.,11010 lbs. coal at $11.55 63 95
189
Springfield Farmers' Club, merchan- dise and grain 93 20
191
Springfield Local Telephone Co., 1 58
192
Coburn & Walker, merchandise for farm 34 85
193 Godin Gros., merchandise for farm 4 90
194 Eli Snide, cutting wood 30 00
195 Stearns Bros., merchandise for farm 22 43
197 W. H. Wheeler & Son, merchandise 4 05
198 Springfield Market Co., merchandise 61 75
Carried forward
$4783 46
55
Brought forward $4783 46
Order No.
200 C. M. Washburn, services to Jan. 1st. 84 00
202 Handy-Brown Co., merchandise 50 77
203 Dr. B. A. Chapman, professional ser- vices 2 00
205 E. Crosby & Co., grain 16 80
Total
$4937 03
Orders Drawn by C. M. Washburn, Overseer, for Support of Poor Away From Farm
Order No.
3 F. D. Gill, cash paid, milk and meat, Polander
$ 22 01
4 F. C. Blake, meat for Polander 10 09
5 Wasley Zuick, milk and rent for Po- lander 25 60
6 Kenet & Bloomfield, merchandise for Polander 41 09
8 Mrs. Geo. Hammond, care Mrs. Geer 16 00
9 Stearns Bros., merchandise for Po- lander 20 06
12 Handy-Brown Co., merchandise for Mrs. Relation 4 39
13 Mrs. Geo. Hammond, care Mrs. Geer 14 00
14 W. E. Fuller, merchandise for Mrs. H. A. Glynn 32 50
18 Mrs. Geo. Hammond, care Mrs. Geer
14 00
29 Stearns Bros., merchandise for Po- lander 16 44
Stearns Bros., merchandise for Mrs. Relation 5 27
Carried forward $221 45
56
$221 45
Brought forward Order No.
34 Handy-Brown Co., merchandise for Mrs. Relation 12 65
35 Handy-Brown Co., merchandise for Mrs. H. A. Glynn 25 05
37 Chas. Tarbell, merchandise for Mrs. Bugbee 2 65
38 Town of Castleton, support of F. H. Fuller 75 40
39 Kenet & Bloomfield, merchandise for Polander 32 06
40 Mrs. Geo. Hammond, care Mrs. Geer 15 00
41 F. G. Gill, merchandise for Polander, 29 Valley St. 13 77
42 F. D. Gill, merchandise for Mrs. Re- lation 12 60
45 Peter Kuppinsky, milk for Polander 7 44
46 Mrs. Geo. Hammond, care Mrs. Geer 15 00
50 Polander, rent for Mrs. Relation 13 00
51 Geo. Cook, milk for Mrs. Glynn 10 00
52 Handy-Brown Co., merchandise for Mrs. Relation 7 79
54 Everett Whitcomb, merchandise for Mrs. Glynn 5 75
55 Mrs. Geo. Hammond, care Mrs. Geer 15 00
59 Stearns Bros., merchandise for Polan- der 16 59
61 Dr. Chapman, professional services Ruth De Camp 56 00
66 Mrs. Geo. Hammond, care Mrs. Geer 16 00
67 Wazil Zuick, milk for Polander, three months 21 40
68 Polander, rent for Mrs. Relation
13 00
Carried forward $607 60
57
$607 60
Brought forward
Order No.
72 W. H. Wheeler & Son, merchandise for Joe Wells 5 92
75 Handy-Brown Co., Polish account 2 51
75 Handy-Brown Co., clothing, Ranslow girl, Brandon school 20 67
80 Mrs. Geo. Hammond, care Mrs. Geer 15 00
86 Kenet & Bloomfield, merchandise, Polander 68 43
89 Mrs. Geo. Hammond, care Mrs. Geer 15 00
90 Polander, rent for Mrs. Relation 13 00
94 W. E. Fuller, merchandise for Mrs. Glynn 21 39
94 W. E. Fuller, merchandise for Mrs. Bugbee 5 00
97 Handy-Brown Co., merchandise for Polander 9 89
102 Mrs. Geo. Hammond, care Mrs. Geer 15 00
113
Mrs. Geo. Hammond, care Mrs. Geer 16 00
115 Mrs. Geo. Hammond, care Mrs. Geer 15 00
118 Handy-Brown Co., merchandise, Po- lander 8 98
119 Stearns Bros., merchandise for Blan- chard 2 00
121 Mrs. Geo. Hammond, care Mrs. Geer 16 00
123 E. H. Kendall, services and cash paid Johnson girl 8 50
127 Blanhard & Tupper, rent, Mrs. Re- lation 18 63
130 Stearns Bros., merchandise for Blan- chard family 10 00
132 Max Siklick, merchandise for Polan- der 12 82
133 Dr. Hazen, care Joe Wells 9 00
Carried forward $916 34
58
Brought forward $916 34 Order No. 134 Standard Shoe Store, order truant officer 20 75
136 S. E. Lawton, M. D., Brattleboro Re- treat, care of Ludok Aukuda 56 00
137 Mrs. Geo. Hammond, care Mrs. Geer 30 00
143 W. H. Wheeler & Son, merchandise, for Joe Wells 1 60
146 Stearns Bros., merchandise, Blan- chard family 6 02
147 Max Siklick, merchandise, Polander 14 44
148 Mrs. Geo. Hammond, care Mrs. Geer 15 00
149 L. M. Baker, care Blanchard family 15 00
150 W. L. Fairbanks, time and cash paid out on Sheldon girl 12 00
154 Handy-Brown Co., merchandise, Po- lander 4 91
155 Mrs. Geo. Hammond, care Mrs. Geer 15 00
159 Dr. Ward, care Joe Wells to date 10 50
160
Town of Weathersfield, care Harry La Flame 154 60
164 W. H. Wheeler & Son, merchandise for Joe Wells 3 80
165 Stearns Bros., merchandise, Blan- chard family 2 00
167 Max Siklick, merchandise, Polander 14 97
168 City of Rutland, care Valley family 5 00
171 Mrs. Geo. Hammond, care Mrs. Geer
30 00
179 Max Siklick, merchandise, Polander
14 54
181 Mrs. Geo. Hammond, care Mrs. Geer
16 00
182 City of Rutland, hospital bill, Valley girl 51 75
184 Alex Kelado, milk, Polander 20 13
Carried forward
$1430 35
59
Brought forward
$1430 35
Order No.
185 A. Lovell, milk and groceries for Po- lander 55 40
190 Mrs. Geo. Hammond, care Mrs. Geer 16 00
192 Coburn & Walker, order truant officer 21 75
196 W. H. Wheeler & Son, merchandise, Joe Wells 9 26
199 Max Siklick, merchandise for Polan- der 15 50
201 C. H. Moore Co., order truant officer 16 75
204 Dr. Hazen, care Blanchard family 2 75
Total
$1567 76
RECAPITULATION
Total orders at farm $4937 03
Total orders away from farm 1567 76
Total orders drawn by Overseer
$6504 79
Order No. 135 outstanding Feb. 1, 1919
8 00
$6512 79
Order No. 159 outstanding Feb. 1, 1920
10 50
$6502 29
Total orders paid
There is due from the City of Barre for support of Mrs. Relation $153 40
60
RECEIPTS FROM SPRINGFIELD TOWN FARM C. M. Washburn, Overseer
1919
April 22
Beef sold
$337 50
May 12 Pork sold
18 86
17 Milk sold
197 00
June 18 Milk and Cream
247 37
July
11
Veal sold
27 00
16
Cream sold
99 52
19 Milk sold
88 67
Aug.
16
Cream sold
104 08
Sept. 22 Cream sold
96 40
Oct.
1 Milk sold
11 52
4 Veal sold
18 90
11
Veal sold
22 35
16 Cream sold
91 51
Nov.
15 Veal sold
19 05
21 Cream sold
118 43
22
Veal sold
19 80
Dec.
2 Pork sold
80 96
19 Received board for Mrs. Taylor 756 00
23 Cream sold
96 62
23 Pork sold
113 50
Jan.
10 Team work and labor on high-
way
83 25
14 Pork sold
21 00
14 Pears and plumbs
10 93
14 Pasturing
10 00
17 Cream sold 82 46
Total receipts from farm
$3063 63
61
TOWN FARM INVENTORY
1 pair work horses
$ 400 00
1 pair work horses
500 00
8 pigs
60 00
4 shoats
88 00
1
Sow
35 00
7
steers
600 00
1 calf
30 00
-
4 calves
100 00
8
yearlings
560 00
1 bull
35 00
19
COWS
2375 00
32 hens
64 00
$4847 00
150 bushels corn, 270 bushels oats, 200 bushels potatoes, 20 bushels beans, 100 pounds pork. Fruit and vegetables enough for the family.
Present inmates :- Fred Davis and Joe Morey. Eight others from one to three months during the year.
The auditors desire to say to the voters of Springfield that the standard of excellence estab- lished in the past in connection with the manage- ment of the town farm has been maintained during the past year.
62
School Directors' Report
The school directors submit to the taxpayers their annual report.
A few weeks ago the school directors announced that they proposed, if the town provides the means, .to make such an increase in the salaries of teachers that the minimum amount paid shall be $1000 for grade work in the village. The salaries of teachers in the rural schools will be increased so that the amounts paid will be in excess of those recommend- ed by the state board of education. The largest increase will be received by the teachers who are at present paid the lowest salaries. Those who are now receiving the largest salaries will receive an increase graduated by the amounts now received.
In order to carry out this plan of increase in sal- aries the directors will be obliged to ask for a consid- erable increase in the rate of taxation for school purposes. We hope and believe that the town will vote this increase so that the teachers may be ade- quately paid for the efficient service rendered.
We also wish to say a word regarding the need of a new building. This need has been apparent to many for some time. The large number of new houses built in the last two years and the number now in process of construction brings this need to the townspeople with greater emphasis. The num-
63
ber of school children has so increased that those in the first and second grades of the Park street build- ing are allowed to attend school only on part time. Next year the part time arrangement may have to be extended to the third and fourth grades. If these two grades can attend school only part of the time the result will be a serious loss to the pupils. Chil- dren of the first two grades may not suffer so seri- ously by this arrangement but when older ones are compelled to be out of school for half the time the result will inevitably be detrimental not only to their work of those years but to all their school work of later years.
The school directors believe that additional school accommodations must be provided to meet the growth of the town and we recommend that favor- able action be taken on this question.
A detailed financial statement of the expendi- tures for schools from Feb. 1, 1919, to Jan. 31, 1920, follows.
All of which is respectfully submitted.
WARREN E. FISHER
CORA F. BENNETT
School Directors.
JOHN E. STETSON
64 _
TEACHING
High School
R. N. Millett
$2458 31
John M. Pierce
1250 00
C. A. Wardner
1254 12
Chas. H. Spooner
1441 67
Ralph C. Wentworth
1444 50
Sarah P. Durkee
1274 77
Cora E. Kathan
1000 81
Florence A. Kathan
938 10
Marguerite H. Jones .
826 12
Marguerite Dyer
424 84
Ella F. Fellowes
449 92
Lidona H. Putney
376 20
Maude B. Smith
376 20
$13515 56
Junior High
Irma A. King
$ 865 16
Beulah E. Mabie
819 26
Edward Spaulding
400 00
Frances H. Kevlin
463 10
Dorothy L. Harris
424 84
Delsey R. Severy
424 84
Ellen G. Kevlin
106 72
$3503 92
Elementary
Sabra L. White
$ 808 54
Gladys A. Gallup
808 54
Ruth M. Aldrich
813 21
Carried forward
$2430 29
65
$2430 29
Brought forward
Ruby E. King
643 11
Mary M. Van Ornam
722 03
Hazel J. Hawkins
735 42
Dorothy Harris 1
733 57
Carolyn L. Bardwell
722 03
Annie G. Wood
722 03
Gladys A. Piper
349 98
Gladys Deal
55 26
Alvin D. Parker
572 98
Mary A. Sheehan
668 42
Helen G. Higgins
318 44
Esther B. Bagley
318 44
Mary P. Jackson
349 98
Ruth M. Slack
738 53
Mildred C. Roberts
657 98
Hazel Eggleston
293 30
Florence B. Moore
668 42
E. H. Kendall
685 70
Inez M. Griswold
664 84
Margaret A. Towers
548 23
Mary E. Egan
612 00
Mrs. Dan T. Davis
537 00
Frances Davidson
280 00
Genevieve A. Lamb
308 00
Mary I. Maderios
304 00
Irene R. French
289 00
Esther I. Mckinnon
150 00
Lula Lockwood
137 60
Mrs. D. F. Flynn
126 24
Mary F. Lamb
28 94
Verna M. Clark
35 50
Marion A. Keith (Mrs. C. O.)
38 40
S. Abbie Spooner
6 00
Gladys Chapman
5 00
Carried forward
$16456 66
66
Brought forward $16456 66 Mrs. H. D. Casey 12 50 Mrs. Walter Willis 2 50
Elizabeth K. Miller Thelma Perkins Mabel W. McQuaid
10 50
7 50
123 25
$16612 91
Supervisors
Frances J. Hutchinson (Music)
$ 421 00
Margaret Partenheimer (Music)
499 89
Hidla Allwood, (Drawing)
989 26
Jarvis T. Beal, 2d
100 00
Lucy G. Marshall
25 00
$2035 15
H. D. Casey, (Supt.)
$2558 31
Christie A. Gilmore (medical inspection)
849 92
W. E. Fisher
150 00
Cora F. Bennett
100 00
John E. Stetson
75 00
$325 00
Insurance
F. C. Davis
$ 42 20
Lawrence & Wheeler, Inc.
452 95
$495 15
Notes and interest
$23856 82
Janitors
1
Sanford A. Peck James E. Stone
$750 00
806 00
Carried forward
$1556 00
67
Brought forward Wm. O. Keith
$1556 00
810 00
E. H. Kendall
241 20
Frederick L. Holton
593 34
Mary E. Egan
24 00
Mrs. W. M. Litchfield
41 25
Horace Putnam
22 80
John E. Hadwen
12 80
C. H. Lockwood
26 70
Dwight Chase and Clinton
21 50
Mrs. Dan T. Davis
11 55
Annie B. Lovell
20 76
Arthur Johnson
5 25
H. K. Blanchard
2 00
$3389 15
Repairs
H. B. Carter
$140 52
C. O. Randall
102 13
LaFountain, Woolson & Co.
78 06
Powers Regulator Co.
42 46
W. H. Thompson
2 75
L. N. Longe
2 00
Springfield Wall Paper & Shade Co.
4 75
B. K. Barlow
461 35
A. N. Johnson
24 33
George N. Wood
2 25
Adam Armstrong
3 00
D. E. Kendall
4 55
Burlington V. B. Co.
5 00
Fred Hall
14 00
Henry Perrott
16 10
Carried forward
$903 25
68
Brought forward
$903 25
Koehler-Tobin Construction Co.
1138 55
Dillon Boiler Works W. E. Fuller
37 23
13 60
W. H. Wheeler & Son Wm. O. Keith
1 50
75
$2094 88
Water, Fuel and Lights
Colonial Power & Light Co.
$222 86
Springfield Gas Co.
98 58
Leon R. Aldrich
128 25
Springfield Village
152 50
Annie B. Lovell
60 00
Dwight Chase
72 00
George C. Shedd Co.
878 80
Lawrence & Wheeler, Inc.
1561 15
A. L. Davis
9 34
Joseph Blanchard
5 25
A. A. Rickard
11 44
John J. Pedden
25 94
C. M. and Earl Howe
327 50
Adin T. Putnam
32 00
F. D. Nash
15 00
R. N. Millett
17 95
C. H. Lockwood
13 80
Elmer C. Cutler
5 00
F. L. Howe
3 00
Mrs. W. M. Litchfield
3 00
Charles M. Lovell
40 00
George F. Tanner
12 00
R. M. Wilcomb
46 99
$3742 35
69
·
Transportation (Elementary)
Robert Putnam
$540 00
H. W. Dutton
844 00
H. G. Thomas
320 00
Guy M. Cane
380 00
H. C. Fogg
500 00
C. W. Leet
95 00
J. S. Brown
95 00
E. J. Abbott
744 00
I. C. Parks
102 70
S. M. Bishop
247 50
W. E. Fisher
259 00
E. J. Huntley
45 00
W. H. Reed
122 50
D. E. Kendall
195 00
C. D. Cutler
12 00
Henry Young
68 40
W. R. Aldrich
190 00
Springfield Electric Railway Co.
1473 00
H. W. Burton
48 00
E. J. Westney
64 00
R. C. Butler
40 00
John Brown
30 00
Marion E. Heald
15 00
$6430 10
Transportation (High School)
George E. Jewett
$449 00
Foster H. Hammond
260 00
Mrs. W. F. Livingston
49 50
Leon A. Cutler
63 75
E. J. Huntley
90 00
Charles P. Smith
70 00
Carried forward
$982 25
70
Brought forward Lee Davis Robert L. Fullam Highway Department George F. Sessions
$982 25
27 50
46 80
20 00
15 00
$1091 55
Supplies and Appliances
J. L. Hammett Co.
$163 40
Milton Bradley Co.
435 16
Crosby & Slack
117 76
H. L. Palmer
221 18
Kenney Bros. & Wilkins
129 24
W. H. Wheeler & Son
126 67
LaFountain, Woolson & Co.
139 67
Marguerite H. Jones
125 00
Cheshire Chemical Co.
32 39
C. W. Locke
14 08
Springfield Wall Paper & Shade Co.
23 45
W. E. Fisher
1 40
L. E. Knott Apparatus Co.
70 48
Burlington V. B. Co.
36 00
Oliver Ditson Co.
17 81
C. O. Randall
9 72
Neostyle Sales Agency
4 45
American Ribbon & Carbon Co.
20 50
Stearns Bros.
12 97
Charles Cook & Son
10 50
Belcher & Loomis Hardware Co.
74 32
Remington Co.
115 00
A. N. Palmer Co.
40 00
C. C. Birchard & Co.
23 00
Carried forward
$1964 15
71
Brought forward $1964 15 Walker Lithograph & Publishing Co. 34 65
R. M. Wilcomb & Co. 13 44
Houghton & Simonds
3 70
Handy-Brown Co.
4 50
Bruce Publishing Co.
2 00
Frances J. Hutchinson
7 68
Mrs. O. N. Bean
5 00
W. E. Fuller
7 92
J. E. Morse
80 29
Torrington Brush Works
26 06
Library Bureau
10 69
U. S. Paper Mills, Inc.
35 00
John W. King
17 00
$2212 08
Text Books
Silver Burdett & Co.
$ 81 76
MacMillan Co.
110 02
John C. Winston Co.
167 50
Charles Scribners' Sons
1 46
D. C. Heath & Co.
134 26
Allyn & Bacon
84 10
Ginn & Co.
264 28
Rand, McNally Co.
7 65
American Book Co.
60 74
Charles E. Merrill Co.
54 40
Benj. H. Sanborn & Co.
89 13
Houghton Mifflin Co.
132 65
E. E. Babb & Co.
114 60
Bruce Publishing Co.
6 20
F. J. Barnard & Co.
75 50
Carried forward
$1384 25
72
Brought forward Lyons & Carnahan A. S. Barnes Co. Tuttle Co.
$1384 25
6 24
4 40
6 60
$1401 49
Sundries
Springfield Local Telephone Co.
$156 16
American Railway Express Co.
45 49
Springfield Electric Railway Co.
51 97
H. D. Casey
102 14
R. N. Millett
12 00
Robert Putnam
210 25
Crosby & Slack
23 45
George E. Jewett
8 24
H. A. Manning Co.
4 00
Cahee House Furnishing Co.
4 73
Western Union Co.
2 30
Beulah E. Mabie
12 63
F. S. Weatherhead
5 00
Frances J. Hutchinson
9 00
John M. Pierce
44 34
Springfield Savings Bank
4 00
H. Fogg
3 00
F. H. Hammond
6 00
W. E. Fisher
2 25
Harold Slade
13 50
Lawrence & Wheeler, Inc.
7 50
E. O. Aldrich, Treas.
12 00
E. J. Goings
24 00
$763 95
73
Recapitulation
Teaching
$33632 39
Supervisors
2035 15
Salary of Superintendent
2558 31
Medical Inspection
849 92
School Directors
325 00
Insurance
495 15
Truant Officers
26 90
Sundries
763 95
Text Books
1401 49
Supplies and Appliances
2212 08
High School Transportation
1091 55
Tuition (Rockingham)
138 00
Transportation (Elementary)
6430 10
Janitors' Services
3389 15
Fuel, Water and Lights
3742 35
Repairs
2094 88
School notes and interest
23856 82
Total orders drawn by School Directors $85043 19
Deduct orders outstanding, Feb. 1, 1920 $ 1195 40
$83847 79
Total orders outstanding Feb. 1, 1919 $315 88
Order numbers 19, 38, 41, 42, 43, 44, 45, 46, 26, 697, 991A, paid during year $274 43
Orders 110A, 368 outstanding Feb. 1, 1920 $ 41 45
Total orders paid as per Treasurer's report $84122 22
74
Outstanding School Orders Feb. 1, 1920:
Order No.
317 Ruth Slack
$ 40 26
326 Mrs. Dan T. Davis
30 00
339 L. E. Knott Co. 12 66
344 Charles H. Spooner
71 04
345 R. C. Wentworth
73 68
347 Cora Kathan
52 62
348 Florence Kathan
50 00
350
Margaret Dyer
44 72
352
Margaret Partenheimer
52 62
364 Carolyn Bardwell
39 46
366
Anna Wood
39 46
371
Ruth Slack
40 36
375 E. H. Kendall
54 84
376
Margaret Tower
17 47
379 Mary Eagan
32 00
380 Mrs. Dan Davis
30 00
381 Mary I. Maderios
32 00
382
Esther McKinnon
30 00
385 Robert Putnam
40 00
387
Sanford M. Bishop
54 00
388
Guy M. Crane
80 00
390
George F. Tanner
12 00
392
J. E. Morse
80 29
401 I. C. Parks
10 40
402 Mabel McQuaid
10 50
403 Elizabeth Miller
1 50
404 Thelma Perkins
7 50
405 Foster Hammond
6 00
406 D. C. Heath Co.
42 00
407 Ginn & Co.
11 52
408
Allyn Bacon Co.
80 00
Carried forward
$1178 90
75
Brought forward Order No.
$1178 90
409 Burlington Blind Co.
5 00
410 Cheshire Chemical Co. 11 50
$1195 40
Your school directors had the expenditure of the following :
Town school tax
$47237 44
Tax collector
416 37
Tuitions
1214 00
Land Rents
89 02
Manual training course
3024 48
Grass sold
5 00
Over-payment Houghton Mifflin Co.
1 30
Interest Gaylord fund
58 75
Books sold
15 00
Rent of stall school barn
4 00.
Treasurer's note for school expenses .
23200 00
State aid :
Superintendent of schools
$1825 00
School Nurse
150 00
Transportation
469 78
Teachers
533 00
Junior school
500 00
Vocational
400 00
Rebate
440 97
Allotment Federal funds
1526 44
$81110 55
Total orders drawn, school account
$85043 19
Total receipts as shown by Treasurer's report 81110 55
Excess of expenditure over receipts $ 3932 64
76
Your auditors wish the voters to understand that it became necessary to borrow $23200 until suffi- cient taxes were collected to provide for payment of school expenses. The order for $23856 82 was drawn in payment of same with accrued interest. The actual expense to the town was the amount of the interest, $656 82, not for the full amount of the order as it would seem to appear.
The auditors wish to commend the school direc- tors for the accuracy of their account as presented to them.
.
77
Cemetery Commissioner's Report
Orders Drawn by Commissioners
Order No.
1 C. W. Leet, services and cash paid out $ 8 60
2 H. W. Morgan, burials 24 00
3 John Cook, burials Catholic cemetery 32 00
4 Village Water Dept., water to July 1, 1919 .6 00
5 C. W. Leet, sexton Pine Grove 16 05
6 H. W. Morgan, sexton 114 00
7 H. W. Morgan, cash paid for labor 140 12
8 H. W. Morgan, cash paid for material 3 85
9 F. A. Dean, planting shrubbery 41 28
11 F. A. Dean, shrubs 92 50
12 W. B. Standish, loam 6 00
13 H. W. Morgan, sexton 94 00
14 H. W. Morgan, cash paid for labor 197 46
15 H. W. Morgan, cash paid for supplies 29 10
16 E. H. Kendall, cash paid for labor and material 94 65
17 W. E. Fuller, supplies for Pine Grove 21 90
18 LaFountain, Woolson & Co., grass seed and cement 12 38
19 W. E. Dix, truck hire and surveying 99 58
Carried forward
$1033 47
78
Brought forward
$1033 47
Order No. 20 Springfield Quarry Co., crushed stone 43 88
21 J. T. Slack Corp., use of truck and la- borers 192 24
22
Martin Bailey, labor in Pine Grove 44 50
23
Martin Bailey, labor in Pine Grove 30 75
24 John T. Slack Corp., use of truck 26 88
25 Springfield Electric Railway Co.,
freight on markers 12 17
26 John Raymond, burial
2 00
J. S. Jacobs, services 50 00
13 50
46 75
126 19
33 G. H. Hutchinson, drawing loam
50 00
34 G. H. Hutchinson, drawing loam
65 00
35 G. H. Hutchinson, drawing loam
100 00
36 G. H. Hutchinson, drawing loam
12 50
37 H. W. Morgan, cash paid for material
17 70
38
H. W. Morgan, cash paid help
393 86
39 H. W. Morgan, sexton 498 50
40 Martin Bailey, labor Pine Grove
75 00
41 J. S. Jacobs, cash paid labor
59 00
42 H. W. Morgan, services as sexton 102 00
43 H. W. Morgan, cash paid for labor 86 25
44 Martin Bailey, labor in Pine Grove 64 00
45 LaFountain, Woolson & Co., supplies
16 88
46 Dix & Douglas, surveying and map- ping 165 26
47 H. W. Morgan, cash paid for labor 190 08
48 H. W. Morgan, services as sexton 150 00
Carried forward
$3737 41
79
27 28 H. B. Carter, sewer pipe 29 Martin Bailey, labor Pine Grove 31 J. S. Jacobs, cash paid out 32 Martin Bailey, labor Pine Grove
69 05
Brought forward
$3737 41
Order No.
49 H. W. Burton, loam
170 50
50 Mike Kozak, loam 12 00
51 H. W. Burton, moving tool house
6 00
511% George A. Olney, labor in Pine Grove
14 19
52 Water Department, water rent
10 00
53 J. L. Johnson, team work
39 79
54 LaFountain, Woolson & Co., supplies
49 09
55 H. F. Douglas, surveying and mapping 117 74
56 W. E. Dix, crushed stone 15 00
57
H. B. Carter, tile 1 20
58
G. H. Hutchinson, drawing loam
42 50
59 Martin Bailey, labor in Pine Grove
14 75
60 F. D. Nash, lumber
1 54
61 C. S. Gibson, drawing loam
6 00
62 John T. Slack Corp., team work
25 50
63 John T. Slack Corp., canvas
55 25
64 Village Water Dept., water rent
6 00
65 John Raymond, burial 2 00
Total
$4326 46
Orders outstanding Feb. 1, 1920 :
Order No.
60 F. D. Nash, lumber
$1 54
64 Village Water Dept., water rent 6 00
65 John Raymond, burial 2 00
9 54
Total orders paid
$4316 92
Receipts, Cemetery Account
Interest on trust funds
$ 526 78
Town appropriation 2000 00
Town appropriation, care soldiers' lots 300 00
Interest on Town note No. 117, 4% € 414 58
Carried forward $3241 36
80
Brought forward
$3241 36
Balance due on appropriation 50 00
Care of lots and special work 258 75 Sale of lots 500 00
Balance by error
457 06
Bequests for perpetual care
950 00
$5457 17
The following persons have by bequests or gifts provided for the perpetual care of their burial lots as follows :-
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