USA > Vermont > Essex County > Brighton > Annual reports of the officers of the town of Brighton, Vermont, for the year ending 1916 > Part 7
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3443 Agnes Rexford
12 months $3 CO
3444 W. R. Danforth
3 00
$6 00
HOSPITAL
3363 Stern Bros.
Supplies
$72 50
3364 E. G. Clark
meals
6 5)
3365 F. E. Russell
services
15 00
3366 Stern Bros
supplies
95 35
3367 E. G. Clark
meals
23 77
3369 Jesse Conley
services
15 00
3370 E. G. Clark meals
34 50
3373 Foss and Co.
supplies
23 45
3374 Mrs. Labounty services
13 88
3376 F. E. Russell
16
25 00
3377 Sam Parker
.4
20 00
3378
E. G. Clark
meals
14 60
3379
O. Smith
services
10 00
3380 Stern Bros, supplies
5 75
3382 Ernest Harvey, services
11 00
3383
Mrs.E. Harvey
54 42
3385 Mrs. Spreadby
56 78
3386 L. F. Jones supplies
22 97
3389
E. Lengevin wood
25 00
3388
E. G, Clarke meals
4 30
3390
Mrs. Spreadby services
36 50
3391
Emily E. Lacroix 6.
26 25
3392 H. L. Hall,
37 80
3393
A. A. Waterman
66 00
3399 J. R. Farmer trucking
3 00
3401
Mrs E. Harvey services
20 70
3401 Mrs. B. Currier 95 15
3402
E. L. Lanpher 128 qts. milk
12 80
7
3403 F. E. Russell, serviees $ 73 50
3404 H, L. Hall
38 40
3405 Mrs. W. Reynolds "
5 25
3406 Mrs. Sharney washing
3 00
3407
Arthur Cole supplies
8 29
3408
Miss R. Smith
services
4 20
3409 Miss E. Whalen
4 20
3410 Geo. Chase
2 50
3411
S. J. Maroney Co., supplies.
33 92
3412
A. P.Cobb, Treas. wood
18 00
lights
7 00
paid for labor
1 15
use of church
50 00
3413 Boardways Cafe milk meals
6 05
3414 John W. Thurston supplies
14 60
3415 Red Front Phar. ¥
15 48
3416 Bosworth Store Co 80 00
3417 F. E. Boyce, paid Mrs. Sharney, washing 2 50
3420 W. J. Barry services 4 00
3421 F. E. Boyce supplies 7 30
1 25
3448 J. W. Skillings team hire 4 00
8 77
$1242 63
HOSPITAL RECEIPTS
.
Sale of Blankets
$ 7 00
E. Lofgreen
75 00
E. A. Bemis, overseer (Labounty) 65 00
Town of Holland, for Turcotte family
245 00
Accounts due from patients
$480 00
for blankets
18 00
Equipment on hand 50 00
$940 00
$302 63
3427 A.and W. Joseph "
3452 O. T. Davis supplies
1 80
8
RENTS .
3306 Geo. L. Dyer, ground rent, Factory lot, Dec. 31, 1917 $ 5 CO
3327
H. B. Amev, 6 months rent, July, '18 175 00
3331 W. H. Kane, rent, Opera Hall, Mch. '18 1
4
3381 Grand Trunk, N. E lines, factory lot, ground rent, June 3(, '19 3 00
3395 B. H. Small, rent, Opera Hall, Primary, Sept 1918 10 00
3395 B. H. Small. rent, Opera Hall, election, Nov. 1918 10 00
3436 H. B. Amey,6 months rent to Jan 1, 19 175 00
$390 00
INSURANCE
3282 Geo. L. Dyer, Insurance Factory Building $ 63 75
3319
66
93 40
3326
16
46 70
3397
66
116 75
3397
Public Library Books 30 80
-$351 40
PRINTING
3283 Essex County Herald, printing 36 quarantine cards $ 1 50
3289
town reports, 1918 70 00
3449
66 notices and rards 21 50
3450 Geo. L. Dyer, " ballots 35 75
$128 75
ELECTRIC LIGHTS
3368
Island Pond Electric Co., current to Dec. 15, 17,
to Sept. 15, 18 renewals
$709 76
FIRE DEPARTMENT
3312 H E. Randall supplies $ 18 20
3384 Bosworth Store Co, lock and keys 5 78
3422
H. E. Randall, for distribution among Fire
Company, vote of town, March, 1918
200 00
-$223 98
9
MISCELLANEOUS
3284
The New England Telephone and Telegraph Co., Fire Alarm to February 28, 1918 $ 1 85
Dr. H E. Sargent Fumigators fro.n Bizelows 3 45
F. E. Boyce, Stamps and mailing reports 8 30
H. B. Farmer, paid for opening c ilvert, Railroad St. 10 00
E. Davis, pd exp. town oficers, att'g road m'g't Guildhall 15 00 Paul John, labor on highway, 1917 5 00
3291 3294 3297 3299 3300 3302 The New England Telephone and Telegraph Co., Fire Alarm to March 30, 1918 1 85
3303 The New England Telephone and Telegraph Co , special service, small pox quaratine 12 20
3310 D. E. Albee, freight charges on road grader 6 33
3313 E. E. Davis, paid express charges 1 13
making tax list 5 00
3316 The Bosworth Store Company, thawing pipe, flit sewer 75
120 lbs. B wire 7 20
3320 New England Telephone and Telegraph Co , Fire Alarm to May 31, 1918
3 70
3322
J. V. Wade, gravel pit
475 00
3332
New England Telephone and Telegra y' Co., Fire Alarm to July 31, 1918
3 70
3333 3334
T. L. Blake, steel grader 218 60
New England Road Machine Co., supplies 20 23
3330 Antoine Morrisette, labor and team, near school house bridge, head of pond 8 00
The Bosworth Store Co., material and labor, se ver, flat 2 52
3387 3396 G. L. Dyer, The Tuttle Co., 8 To.va Order Books 4 00
3398 New England Telephone and Telegraph Co., Fire Alarm to Aug. 31. 1918 1 85
3419 Jos. Goulette, moving dead horse 4 00
3420
W. J, Barry, collecting garbage cans, 1918
2 50
3425 Mrs. Annie Elie Land damage
25 00
3429 Geo. L. Dyer. Capital City Press, 1 chattle mortage record 17 50
10
3432 Dr. A. Elie, examination, Miss Coffee and Holleran, 1917 $ 8 00
3433 Dr. H. E. Sargent, express charges and c ins 2 81
3434 Geo. L. Dyer, paid for printing tax cards 2 50
making town meeting warning 25
recording warning
50
attending town meeting 3 00
recording proceedings of same 50
orders of P. S. Commission
1 CO
for 850 post cards
8 50
" 850 stamps
8 50
making tax cards
8 50
making deed and recording same 1 00
attending primary meeting 3 00
50
attending Freemans meeting 3 00
recording proceedings
50
returning 50 birth certificates
5 00
returning 55 death certificates 5 50
16 marriages
1 60
stationery and postage
3 00
3445 John W. Thurston, disinfectants, Board of Health
62 65
3451 E. H. Currier, refund on taxes 4 13
SUMMARY OF TOTALS
Religious Societies
$ 90 00
Memorial Day
40 00
Taxes
3930 38
Interest
2920 49
Money loaned town
6000 00
Sidewalk, Cross Street
258 68
Salaries
1278 57
Wade Bridge
445 16
recording proceedings
$998 70
11
Bridges
$ 29 30
Snow account
379 83
Morris Bridge
1175 72
Public Library
125 CO
Watering Troughs
6 00
Hospital
1242 63
Ren's
390 00
Insurance
351 40
Printing
128 75
Electric Lights
709 76
Fire Department
223 98
Miscellaneous
993 70
Amount to apply on Factory Building order
2288 35
$23012 70
School Director's Account
Statement of orders drawn by the School Board from February 1st, 1918 to February 1st, 1919.
No.
303 Helen Davis, teacher's wages $ 48 00
304 Mary Daley, 48 00
48 00
306 Gad E Aldrich, transportation
65 00
307 Paul A. Saunders teacher's wages
66 66
308 Lou E. Fullington
=
72 20
309 Bessie Wilcox,
54 00
310 Eva M. Whalen
66
54 00
311 Hazel Amsden
54 00
312 Adelaide Hooker
66 64
313 Hazel Farr
66
44 00
314 Mary J. Kelly
54 00
315 O. W. Smith, janitor service
14 00
305 Myra Daley
12
316 E. B Hill. Janitor Service
$ 2 50
317 Paul A. Saunders teachers wages
66 66
Edward E. Babb an | Co., text books 39 11
318 319 Houghton Mifflin Co., supplies
3 69
Cambridge Botanical Co. supplies O. W. Smith, janitors service 14 00
14 20
320 321 322 Mrs. John Cahill, transportation
18 00
323 Myra Daley, teaches wages
48 00
324 Paul A. Saunders, =
66 66
325 Lou E. Fullington, 6.
72 20
Bessie M. Wilcox
54 00
326 327 Eva M. Whalen 66
54 00
328 Hazel Amsden ..
54 00
. 329 M. J Kelly
=
54 00
330 Adelaide Hooker
66 64
331
O. W. Smith. janitor service
14 00
332 Mary Daley, teacher's wages
48 00
333 Hazel Farr
56 00
334 Helen E. Davis
48 00
335 Ed. E. Babb & Go , supplies and text books
40 09
336 C. M Rice Paper Co., supplies
21 61
337 The Macmillan Co', text books
18 26
Rand MeNally & Co., supplies
16 57
338 339 O. W. Smith, janitor's service
14 00
340 Hazel Farr, teacher's wages
25 00
341 Paul A. Saunder,
66 66
342 Bessie M. Wilcox
27 CO
343 Mary J. Kelly 66
27 00
344 Mary Daley
36 00
345 Helen E. Davis 24 00
346 Myra Daley 66
48 00
347 Roy Douglas, janitors service
6 50
348 E. E. Davis, fuel
56 25
349 Mrs. John Cahill, transportation
18 00
13
350 Paul A. Saunders, teachers wages
$ 66 66
351 Lo: E. Fullington
72 20
66
352 Bestie Wilcox 27 00
353 Eva N. Whalen 66
54 00
354 Hazel Amsden 66
54 00
355 Mary J. Kelly
27 00
356 Adelaide Hooker
66
96 64
357
O. W. Smith, repairs
4 00
358 O. W. Smith, janitors service
14 00
359 W. S. Nicholson, transportation
78 00
360 Foss & Co., repairs and supplies
5 85
361 Mrs. W. H. Farr, transportation
80 00
362 O W. Smith, janitor sefvice
14 00
363 Mrs. Ed. Wool‹
6 00
554 Paul John, transportation
72 00
365 A. A. Moulton
12 00
366 Gad E. Aldrich
26 00
367 The Official Bulletin, text books
3 00
368 Paul A. Saunders, teacher's wages
133 33
369 Lou E. Fullington
72 20
370 Bessie M. Wilcox, 66
54 00
371 Eva M. Whalan
54 CO
372 Mary J. Kelly 66
54 00
374 Hazel Amsden 16
54 00
375 Adelaide Hooker
66 64
375 Ed. White, janitor service
17 00
376 George Courtage, fuel
29 00
377 Mary Daley, teacher's wages
48 00
379 Myra Daley
00
379 Helen E. Davis
50 00
380 Hazel Farr
66
50 00
381 Foss & Co., fuel
429 29
382 Ed. White, janitor service 7 00
14
Paul 1. Saunders, teachers wages
66 66
Mrs. John C .hill, transportation
18 00
24 00
O. W. Smith, janitor service,
12 00
Myra Daley, teacher's wages
36 00
Helen E. Davis
36 00
Adelaide Hooker
83 54
390 Lou E. Fullington, 66
90 45
391 Hazel Farr
66
47 50
392 393
Mary J. Kelly
67 50
Geo. L. Dyer, Sundries
19 75
394
Dr. A. E. Parlin
25 00
395 Paul A. Saunders teachers wages
100 01
396 Eva N. Whalen
67 50
397 Hazel Amsden
67 50
398 399 400 401
Dr. A. E. Parlin, School Director and Sundries
29 25
O. W. Smith, janitor service
12 00
O. W. Smith, Sundries
8 40
402 403 404 406 407
Roy Douglas, janitors service
6 00
Mrs. W. H. Farr, transportation
80 00
A. A. Moulton, transportation
18 00
E. E. Davis, School Director's Salary
10 00
Geo. L. Dyer, Sundries
40 00
408 10 00 409 J. W. Carroll, School Director's Salary 24 00 410 Helen Davis, teachers wages 56 00 411 Paul John, transportation 3 50 412 Mrs. Ed Wood, janitor service 413 L. A, Morse, transportation 180 50 414 Margaret Flood, teachers wages 30 00
415 Elizabeth Goulet, janitor services
5 00
416 W. S. Nicholson, transportation
4 50
417 G. E. Aldrich
11 00
Bessie Wilcox 66
67 50
Mary Daley, teacher's wages
48 00
383 384 385 A. A. Moulton 66
386 387 388 389
15
418 Ginn & Co . sundries
$19 84
419 Mrs. John Cahill, transportation 6 00
420 H. A. Standish, supplies and appliances 15 00
421 S. J. Maroney, 66
28 10
422 Ralph Davis, fuel
4 00
423 E. E. Davis,
42 50
425 Mrs. Daisy Metcham, jan.tor servire
22 50
423 N rs Leonard Craig
3 00
427
O. W Smith, repairs
15 25
428 Amer. Education Co , supplies and appliances
20 00
429 O. W. Smith, janitor service
14 00
430 Geo L. Dyer. s indries
15 00
431 Foss & Co. ..
4 35
432 Mss. M. Hobbs, teachers wages
48 00
433 Elizabeth Blake 66
48 00
4:4 Helen E. Davis 66
48 00
435 Paul A. Saunders
155 52
436 Margaret Hooper
72 20
437 Bessie Wilcox
60 00
438 Eva M. Whalen 60 00
60 00
440 Gertrude Norton,
56 00
441 Adelaide Hooker
72 20
442 Amer. Ribbon and Carbon Co., Sundries
5 50
443 O. W. Smith, janitor service
14 00
444 Marjorie Forbes, teachers wages
40 00
445 Margaret Hooper, sundries
9 15
446
O W. Smith, janitor service
14 00
447 Mrs. E J.Douglas
3 00
448 Ellis Pub. Co., text books
6 00
449 Edward E. Babb & Co., sundries
119 88
450 Milton Bradley Co.,
173 01
451 Ginn & Co., 89 15
453 John Cahill, transportation
12 00
439 Hazel Amsden 16
16
454 Foss & Co .. text books
$ 2 33
455 O. L. Stevens, transportation
36 00
456 Eva M. Whalen, teachers wages
60 00
457 Paul A. Saunders,
155 52
458 Margaret Hooper,
72 20
459 Bessie Wilcox 66
60 00
460 Hazel Amsden
60 00
Gertrude Norton 66
56 00
461 462 Adelaide Hooker 66
72 20
463 Marjorie Forbes
66
40 00
464 O. W. Smith, janitor service
15 CO
435 United S. Com, Cor., sundries
20 00
466
Helen DaAis, teachers wages
48 09
467
Mrs Clayton Hobbs, "
48 00
458 Elizabeth Blake
48 00
469 L. A. Morse, transportation
30 00
470 O. W. Smith, janitor's service
21 00
471 World Book Co, text books
49 18
472
Benj Sanborn & Co, "
1 60
473 Mrs. C. Hobbs, teachers wages
48 00
474 Edward Wood, fuel
50 00
475
Bsssie Wilcox, teachers wages
60 00
476 Hazel Amsden
.
60 00
477 Eva M. Whalan
60 CO
478 Paul A. Saunders, teacher's wages
155 52
479 Adelaide Hooker 72 20
72 20
481 Marjorie Forbes 40 00
48 00
483 O. W. Smith, janitor service
21 00
484 Helen Davis, teachers wages
48 00
485 Gertrude Norton 56 00
486 O. L. Stevens, transportation
48 €0
480 Margaret Hooper 66
482 Elizbeth Blake
17
487 D. C. Heath & Co., text books
$ 9 60
488 Ginn & Co.
29 62
489 Cambridge Bot. Supply Co, sundries 36 90
O. W. Smith, janitor service
21 00
49) 491 Paul A. Saunders, teachers wages
116 64
492 Margaret Hooper
54 15
493 Bessie M. Wilcox,
45 00
494 Eva M. Whalen ..
45 00
495 Hazel Amsden ..
45 00
496 Gertrude Norton 66
42 CO
497 Adelaide Hooker
54 15
498 Elizabeth Blake
48 00
499 Margarett Hobbs
36 00
501 William Davis, janitor service
5 00
502 Marjorie Forbes, teachers wages
30 00
503 Roy Douglas, janitor service
5 50
504 505
O. W. Smith, janitor service
7 50
21 00
Dr. A. E. Parlin, School Directors salary
14 56
510
Foss & Co., supplies and repairs
43 79
511 512
O. W. Smith, janitor service
21 00
513 Paul John, transportation
99'00
514 Paul A. Saunders, teachers wages
77 76
515 Bosworth Store Co., supplies
60
516 Bessie Wilcox, teachers wages
30 00
517 I. L. Robin, supplies
3 10
518 O. W. Smith, janitor service
21 CC
519 Hazel Amsden, teachers wages
67 00
520 Bessie M. Wilcox
37 00
Mrs. John Cahill, transportation
32 00
506 507 508 E. B. Hill, fuel 509 J. W. Thurston, supplies
45 00
1 50
9 50
H. W. Wiegel, supplies and appliances
48 00
500 Helen Davis
18
521 Adelaide Hooker tether's vires
$79 20
522 Margaret Hooper 79 20
523 Eva M. Whalen .
57 00
524 Paul A. Saunders
84 76
525 C. C. Lord, supplies and appliances
30 00
526 Bosworth Store Co., sundries
2 05
527 Marjorie Forbes, teachers wages
:40 00
529
E. E. Babb & Co., supplies and appliaeces 13 32
529 Gertrude Norton, teachers wages
63 CC
530 O. L. Stevens, transportation
96 00
531 W. J. Barry, sundries
1 60
532 Margaret Hobbs, teachers wages
60 00
533 Irene Davis
47 00
534 Ed. Wood, janitor service
9 00
$10162 97
SUMMARY
Teacher's Wages
$6893 76
School Director's Salary
59 56
Repairs
65 49
Fuel and Lights
655 95*
Janitor Service
293 00
Transportation and Board
1120 00
Supplies and Appliances
530 40
Text Books
319 66
Truancy Bill
15 90
Insurance
15 00
Clerk's Salary
40 00
Miscellaneous
32 25 . 1
$10162 97
RESOURCES
For Domestic Science Course from State $ 200 00
Tuition from Charleston 144 00
.
19
tuition from Ferdinand 66 ..
$ 17 00
L. A. Marsh
36 CO
From State, transportation and board
561 51
trained teachers
266 00
advanced instruction
231 11
rebate for current expenses
100 10
vocational course
200 00
Town Apportionment
7500 75
$9409 47
Balance exceeding appropriation $ 753 57
Itemized bills and vouchers for all money paid out are on file in Town Clerk's office for the inspection of the tax payers.
Respectfully submitted,
E. E. DAVIS, - C. C. LORD, J. W. CARROLL,
School Directors
Island Pond, Vt., February 1, 1919
We hereby certify that we have examined the accounts and statements rendered us by the School Board of the Town of Brighton, which are required to be submitted to us by them, accord- ing to the statutes made and provided, and find them correct. FRED PAQUETTE, E. R. HARVEY, Auditors
20
Road Commissioner's Report
Orders have been drawn for year 1918. Vouchers are on file for same in town clerk's office.
EXPENDITURES-COMMON ROADS
J. Lapointe $ 15 00
W. H. Farr
21 CO
D. C. Foss, Jr. 45 00
John Cahill
6 50
W. L. Currier
8 50
J. C. Paradis
9 50
Coral Rivers
5 00
Paul John
9 50
Ellis L. Hudson
222 CO
Fred Bellrose
4 20
Henry Willey
5 70
1. L. Robin
10 85
W. A. Paine
2 50
L. J. Gosselin
5 00
Fred Chase
55 50
A. A. Moulton
27 00
J. V. Wade
45 50
Henry Flood
12 40
S. J. Heath
2 00
B. W. Farmer
395 00
Arthur Peteau
40 00
Jas. Hopkins
146 37
G. H. Albee
340 20
Isaac Moore
131 75
John O'Keefe
83 25
E. B. Hill
588 00
Foss & Co.
64 72
Ed. Findly
39 00
21
$ 8 55
D. C. Lapointe Fred John
13 00
A. C. Colby
43 62
Mose Wood
18 00
Geo Wilson
43 50
Amo:Inted expended
$2467 61
Respectfully submitted, G. H. Albee, Road Commissioner EXPENDITURES
Common Roads
$2467 61
Snow Roads
320 65
Sidewalks (included in conmon roads)
Patrol Wor :- G. II. Albee
253 49
Re-surfaring
1517 30
Patrol Work-D. A Albee
437 10
Balance Unexpended
44 73
$5040 88
RESOURCES
Town Appropriation
$2500 24
Apportionment of State Highway tax, 5 per cent 401 91
Rec d from Selectmen, snow bills
317 15
repairs on bridges
29 30
Auto Maintenance
1030 00
Special Town Highway Fund
7 84
Rec'd from State, Patrol account
251 44
Amount voted by town, State work
500 00
$5040 88
Respectfully submitted, G. H. ALBEE, Road Commissioner
SNOW ROADS I have drawn orders to the amount of $222 05 as per order Selectmen, for February snow bills.
W. L. Currier
Overseer's Report
I have drawn orders on the town treasurer for the support of the Poor from February 1st, 1918, to February 1, 1919, amounting to $2600 61, for the following persons:
Town House, comprising seven people
$1125 93
Jack Shea
145 28
Adam Dunn and family
123 45
Joe Belland and family
46 50
Mary Pelletier, (care at convent)
158 28
D. Pelletier
11 15
Mrs. Stanley
35 50
Turcotte family
377 00
H. I. Ovit (in quarantine)
43 60
Mrs Laplante
40 46
S Lafleur
34 50
Pat Powers (in quarantine)
28 71
Chester Corliss
15 71
A, Cilley
12 09
John Knights
67 25
Henry Willey (in quarantine)
16 19
W. E. Ross
5 50
Goulette children
21 93
Labounty family
234 26
E. Lofgreen
1 65
Fred Stokes (in quarantine)
8 36
Miscellaneous
48 31
$2600 61
Itemized bills and vouchers for all money paid out are in the town clerk's office for the inspection of the tax payers.
-
23
ITEMIZED ACCOUNT
Paid out for wood
$ 172 50
rent
102 00
doctors fees
166 00
clothing
113 76
provisions
1198 34
Hospital
310 00
Board
173 50
attendance
93 50
burial expenses
90 00
miscellaneous
181 01
RECEIPTS
Town appropriation
$1000 10
Rec'd from town of Holland for Turcotte family
377 00
Collected from Arthur Goulette
10 00
$1387 10
$2600 61
Water Commissioner's Report
Balance on hand, February Ist. 1918 $ 819 48
From water rents collected 4929 87
$5749 35
CASH PAID OUT
Town of Brighton, interest on water bonds
$1960 CO
Paid to town treasurer
979 22
J. P. Osborne, labor
449 70
Tom Devlin, labor
311 84
Martin Geroux, labor
4 38
Louis Gosselin, hauling grave!
1 50
Town taxes,
4 64
Joseph Welch, labor,
1 25
H. Mueller Mfg. Co , supplies
47 88
Hall & Knight, hardware and supplies
28 84
Braman & Dow Co., supplies
54 71
Pratt & Cady, supplies
10 46
J. R. Applebee, rent of store-room
25 00
The Fairbanks Co., supplies
15 36
L. B. Jones, ground rent
1 50
G. T. R. Ry. Co., ground rent
1 00
L. F. Jones, merchandise
6 50
Foss & Co.,
7 95
Essex County Herald, printing
3 50
I. L. Robin, repairs
9 00
21 60
D. P. Mckenzie, stamped envelopes 16 stamps
2 00
Freight and cartage
4 88
J. W. Skillings, team hire
70 00
W. L. Currier, discount on account
75
$4023 46
Balance on hand February 1st., 1919,
$1725 89
25
SUMMARY
Balance on hand, February 1st., 1918,
$ 819 48
From water rents collected
4929 87
$5749 35
PAID OUT
Town of Brighton, interest on water bonds
$1960 00
Geo L. Dyer, treas irer
979 22
For labor
788 67
For supplies, material, rent etc.
315 57
$4023 46
Balance on hand, February 1st., 1919 RESOURCES
$1725 89
Cas' on hand
$1725 89
Water rents uncollected
913 56
Stock and fictures on hand
850 00
A. P. Drown note
7 03
Lot of land, 111 acres
300 00
$3796 48
Eleven new water takers have been added to the system during the past year.
LIST OF WATER TAKERS WHO ARE MORE THAN THREE MONTHS IN ARREARS
Mrs. Agnes Hopkins
$ 18 00
Alvah Blake
15 75
P. H. Coffee
38 50
Geo. A. Rowell
4 50
John R. Farmer
15 00
Haynes and Hawkins
19 50
A. E. Davis
22 50
Henry Moffett
15 25
Mrs. W. McCoy
6 75
Will Allen
21 66
Bridgett Holleran
8 25
26
Est. of C. F. Tracy L. A. Morse 16 31
$18 00
John Riggie 13 75
Itemized bills and vouchers for all money paid out are in the town clerk's office for the inspection of the tax payers.
Respectfully submitted,
C. E. FOSS,
A. STOTT, Water Commissioners
GEO. L. DYER,
Cemetery Commissioner's Report
We have received for the sale of lots during the past year $50 and $25 for lots sold in previous years. These amounts have been paid to the town treasurer. We have drawn orders amounting to $98.33.
STATEMENT
Balance in hands of town treasurer February 1, 1918
$ 81 66
Thomas Maxwell, new lot
10 00
J. W. Thurston ..
10 00
A. C. Rowe
10 00
Dale Morse
10 00
E. A. Morse
10 00
A. E Hawkins
10 00
Eddie Perry
5 00
James McFayden
10 00
$156 66
ORDERS DRAWN
1918
June 1 J. Welch
$ 2 50
3 Ed. Elliott
4 50
July 20
Gilman Moore
15 00
25
Gilman Moore
12 00
25 Jas. Hopkins
28 00
25 Isaac Moore
28 00
Aug. 1 Foss & Co
2 33
27
Nov. 25 O. L. Mansur 1919
$ 9 00
Feb. 1 Balance 58 33
$156 66
The following persons owe for lots in the new cemetery:
John Smith
$10 00
Fred Currier
10 00
J. Kingston
10 00
Henry Eggleton
10 0C
Sam Parker
10 00
Geo. Hyland
10 00
Mary Frothergill
10 00
Gill Moore
10 00
Mrs. F. Stanley
3 00
E. N. Trenholme
15 00
I H. Quimby
10 00
Dan E. Whitly
10 00
W. Heath
10 00
Harold Chesney
10 00
Fred Wells
10 00
Mrs. J. Stott
10 00
$158 00
Report of Library Trustees
CASH RECEIVED
Cash on hand, February 1, 1918
$120 13
Received from fines 12 00
Received from town, January 6, 1919
125 00
$257 13
CASH PAID OUT
Paid Loring, Short & Harmon for books, Mar. 27 $87 91 יו
May 4 7 19
66
6 66
Nov. 6 5 13
.. R. H. Steady, work as librarian to Feb. 1, 30 00
Cash on hand, February 1, 1919 126 90
$257 13
Health Officer's Report
A"ter making my annual inspection of School Houses and Public Buildings, I find that nearly all conform to the rules and regulations o the Vermont State Board of Health A little more care should be exercised in the keening o' some of the out-houses in the rural districts in a more cleanty manner. Fire escapes have been provided for all the pul lic buildings in town with the exception of the Bartlett Block on Main Street The owners of this block should be required to place fire escapes on this building at once, so that in case of fire there could not be no danger to the people who live in this block.
H. E. Sargent, M. D., Health Officer
Island Pond, Vt., February 10, 1919
Fire Chief's Report
March 22, 1918. Alarm 12:10 p. m. Y. M. C. A. block. Laid two lines hose. Cause unknown. Damage about $200.
March 23, 1918. Alarm 8:15 a. m. Dr. Elie tenement house- Ca.ice, chimney burning out. No damage.
May 12, 1918. Alarm 5:45 a. m. Dr. Elies house. Cause, chim- nev burning out No damage.
Mav 26, 1918. Alarm 11:45 a. m. Miss Musseau block. Cause chimney burning out. No damage.
May 30, 1918. Alarm 4 a. m. Y. M. C. A. block. Cause, fire from oil stove. Total loss abo it $12000.00. Laid four lines hose.
loss
Aug. 26. 1918. Alarm, 4:15 a. m. Alex Goulett stable. Total Cause unknown. Damage about $7000.
Des. 5, 1918. Alarm, 5:30 a. m. Stewart House. Chimney burninz out. No damage.
Feb. 4, 1919. Alarm 6:16 a. m. E. F. Hobson house. Cause. chimney burning out. No damage.
H. E. RANDALL, Fire Chief
Treasurer's Account
Geo. L. Dyer. Treasurer.
1918 June 1st. To tax bill, $23864 80
Sept. 1st. To taxes uncollected, includ. ing abatements $ 569 97
To 4 per cent discount on $22378 59 895 14
To State School tax 1554 56
To 5 per cent military tax 551 99
To paid factory order
2288 35
To carried to school account 7500 75
To carrie I to highway account 2500 24
To carried to poor account 1000 2)
To carried to town account 7000 70
$23864 80
E. A. BEMIS, TAX COLLECTOR
Balance uncollected, February 1, 1917
$909 65
F. E. RUSSELL, TAX COLLECTOR
1918 Feb. 19 Uncollected 1915 taxes, Blanchette
$ 65 00
20 names
1 00
Uncollected 1916 taxes
116 96
Uncollected 1917 taxes
709 11
119 names 5 95
$898 02
1918 Feb 25 Paid town treasurer
$25 80
Mar. 2 Paid town treasurer 27 95
Mar. 4 Paid town treasurer 58 88
Feb. 19 By abatements, 1916 taxes,
38 80
1919
Jan. 28 By abatements, 1916 taxes 4 00
Jan. 28 By abatements, 1917 taxes 8 60
Jan. 23 Refund-Elbridge Carrier 4 30
Balance to M.L Dyer, tax collector 729 69
$898 02
30
M. L. Dyer, TAX COLLECTOR
1918 Feb. 19 Uncollected taxes from Russell account
1918 June 17 Paid to town treasurer
$65 00
July 18
5 00
Sept. 13
.6 66
93 00
Nov. 18 66 66
47 84
1919 Feb. 3
=
8 80
By abatements
37 67
Balance uncollected taxes, previous to Feb, 19, 1518 427 38
$729 69
M. L DYER, TAX COLLECTOR
1918 Sept. 3 Received from town treasurer. balance 1918 taxes $1486 21
154 names at .05 7 70
1918
Sept. 16 By cash
$62 0G
..
18
50 42
" 21
69 00
27
..
105 35
Oct. 30
100 00
Nov. 18
200 00
Dec. 26
103 57
Dec. 31
157 60
1919
Feb. 5
64 00
Refund to E Currier
4 30
59 names at .05.
2 95
Uncollected 1918 taxes
569 97
95 names 4 75
$ 1493 91
SELECTMEN'S ACCOUNT
1918 Rec'd from water commissioners
$979 22
Island Pond National Bank 6000 00
$729 69
$1493 91
31
Town Apportionment
$7000 70
F. E. Russell, tax collector 112 63
M, L. Dyer, tax collector, old tax
264 64
1918
911 94
G. L. Dyer, dog licenses 66 lease land rents
167 10
71 46
Soil pipe sold
5 00
American Fidelity Co., (Russell bond)
388 18
For gravel sold
21 00
For grass sold
1 00
Received from Hospital account
524 00
rent, shirt factory 35 00
$16421 87
CONTRA
Paid Dr. Elie, reporting births and deaths
15 50
..
Parlin,
4 25
.. Norcross 6
3 25
Sargent ..
3 75
Orders old and new
17364 34
$17400 09
HIGHWAY ACCOUNT
Received from town apportionment $2500 24
5 per cent apportionment, State tax
401 91
Auto maintenance fund
1030 00
Special town highway fund 7 84
66 State patrol account
254 54
$4194 43
CONTRA
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