Craig Township Trustee’s Report – 1895

Craig Township, Switzerland County, Indiana, Trustee’s report for 1895 appeared in:
Vevay Reveille – 29 Aug 1895 – Page 1, Column 3

Craig Township.
Trustee’s Report to Commissioners of Switzerland County, Indiana.
GEORGE D. MADARY, Trustee.

Report of Receipts and Expenditures on account of Road Tax Funds, By the Trustee of Craig Township, Switzerland County, Indiana, from March 1st, 1895, to August 1st, 1895.

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • April 27, voucher 1, Albert A. Brindley, work on road Dist. 2, $2.80
  • June 21, voucher 2, Jefferson Burress, work on road Dist 6, $11.00
  • June 24, voucher 3, Daniel Burress, work on road Dist 6, $4.00
  • June 28, voucher 4, Frank Rice, work on road Dist. 1, $2.00
  • June 28, voucher 5, O. H. Willey, work on road Dist 4, $1.25
  • June 28, voucher 6, Bill Tilley, work on road Dist 4, $2.50
  • June 28, voucher 7, Lou Tilley, work on road Dist 1, $3.00
  • June 28, voucher 8, W. J. Waltz, work on road Dist 4, $16.00
  • July 1, voucher 9, Henry [?] Harper, lumber for culvert Dist 4, $4.35
  • Aug. 3, voucher 10, O. S. Waldo, for road orders, $17.20
  • Aug. 3, voucher 11, Shuff & Waldo, lumber for culverts, $3.37
  • Aug. 3, voucher 12, Adkinson & Brothers, lumber for culvert, $15.25

 

Report of Receipts and Expenditures on account of Township Funds, by the Trustee of Craig Township, Switzerland County, Indiana, from March 1st, 1895, to August 1st, 1895.

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • July 6, voucher 1, Joseph O. Kern, services as Supervisor, $33.00
  • March 5, voucher 2, George D. Madary, services as Trustee, $186.00
  • June 28, voucher 3, W. J. Waltz, service as Supervisor, $31.25
  • June 24, voucher 4, Vevay Deposit Bank Interest on note, $10.00
  • June 24, voucher 5, W. D. Ward, service as attorney, $22.50
  • June 24, voucher 6, W. S. Gordon, fuel for election Pre. no. 3, $3.00
  • June 21, voucher 7, W. C. Benedict, cost on case in court, $62.40
  • July 15, voucher 8, Allen Reed, service as Supervisor, $20.00
  • Aug. 3, voucher 9, W. J. Baird, adv Tp business, $9.00
  • Aug. 3, voucher 10, Jefferson Burress, service as Supervisor, $20.80

 

Report of Receipts and Expenditures on account of Dog Tax Fund, by the Trustee of Craig Township, Switzerland County, Indiana, from March 1st, 1895, to August 1st, 1895.

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • May 11, voucher 1, Harry C. Shaw, for 8 head of sheep killed, $30.00
  • July 2, voucher 2, E. R. Protsman, for 2 head of sheep killed, $6.00
  • July 2, voucher 3, Justi Dow, for 2 head of sheep killed, $5.00

 

SUMMARY. [See newspaper.]

SERVICE ACCOUNT OF TRUSTEE. [See newspaper.]

REGISTER OF TOWNSHIP ORDERS OUTSTANDING.

  • June 21, 1895, Order no. 1, Vevay Deposit Bank, interest due Dec. 21, 1895, $???.00, Special School fund.
  • July 20, 1895, Order no. 2, D. H. Goble, interest, due June 1, 1896, $28.00, Special School fund.
  • Aug. 3, 1895, order no. 3, F. L. Thiebaud, $7.50, Dog fund.
  • Aug. 3, 1895, order no. 4, H. D. Banta, $12.00, Dog fund.
  • Aug. 3, 1895, order no. 5, J. M. Gaunt, $10.00, Dog fund.
  • Aug. 3, 1895, order no. 6, M. F. Banta, $7.50, Dog fund.
  • Aug. 3, 1895, order no. 7, Jap Brindley, $9.00, Dog fund.
  • Aug. 3, 1895, order no. 8, E. S. Adams, $3.00, Dog fund.
  • Aug. 3, 1895, order no. 9, Sam Baxter, $18.00, Dog fund.
  • Aug. 3, 1895, order no. 10, C. W. Brown, $7.00, Dog fund.
  • Aug. 3, 1895, order no. 11, Jap Brindley, $12.00, Dog fund.
  • Aug. 3, 1895, order no. 12, John H. Brown, $5.00, Dog fund.
  • Aug. 3, 1895, order no. 13, Murry Jackson, $5.00, Dog fund.
  • Aug. 3, 1895, order no. 14, J. S. Ma[?], $18.00, Dog fund.
  • Aug. 3, 1895, order no. 15, Wm. Detraz, $34.00, Dog fund.
  • Aug. 3, 1895, order no. 16, J. N. Brindley, $31.00, Dog fund.
  • Aug. 3, 1895, order no. 17, H. L. [?], Dog fund.

 

Report of Receipts and Expenditures on account of Special School Fund, by the School Trustees of the Township of Craig, Switzerland County, Indiana, from Aug. 1st, 1894, to Aug. 1st, 1895.

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • July 11, 1894, voucher 1, Samuel Pavey, for building school house, $?
  • Dec. 17, voucher 2, David Allen, repairing school house, $6.25
  • Feb. 25, voucher 3, F. L. Grisard, supplies for school of Craig, $26.00
  • Oct. 11, voucher 4, W. C. Benedict, [?] for building school house [?], $?
  • Sept. 4, voucher 5, Robert A. Knox, freight on school desk, $5.90
  • June 20, voucher 6, David Haskell, supplies for school of Craig, $4.20
  • Aug. 22, voucher 7, Lincoln Means, repairing school house, $10.00
  • Nov. 17, voucher 8, Eli A. Haskell, repairing school house, $8.00
  • Nov. 26, voucher 9, R. G. Montgomery, hauling coal, $7.00
  • Dec. 1, voucher 10, Irven Lock, hauling coal to no. 5, $5.25
  • Dec. 4, voucher 11, Louis Sauvine, hauling coal to no. 7, $2.00
  • Dec. 1, voucher 12, Edward Anderson, hauling coal to no. 6, $2.70
  • Dec. 8, voucher 13, John Bray, hauling coal to no. 2, $6.68
  • Dec. 11, voucher 14, Wm. Brooks, hauling coal to no. 16, $6.00
  • Dec. 17, voucher 15, Walter Lock, hauling coal to no. 5, $4.70
  • Dec. 22, voucher 16, Thomas and Oscar Olliver, for 300 bu of coal, $30.25
  • Dec. 22, voucher 17, Enoch S. Adams, hauling coal to no 9, $7.95
  • Dec. 22, voucher 18, J. W. Anderson, repairing school house no. 3, $6.30
  • Dec. 22, voucher 19, John H. Wright, repairing school house no. 1, $5.75

1895.

  • Jan. 3, voucher 20, Wm. S. Cooper, repairing school house no. 2, $6.00
  • Jan. 9, voucher 21, Wm. H. Means, hauling coal to no. 11, $5.45
  • Jan. 10, voucher 22, Taylor and McKenzie, hauling coal to no. 15, $6.50
  • Jan. 14, voucher 23, Wm. S. McKay, hauling coal to no. 12, $10.55
  • Jan. 13, voucher 24, John D. Pavey, repairing school house, $4.00
  • Jan. 22, voucher 25, Jasper N. Brindley, hauling coal to no. 3, $3.00
  • Jan. 24, voucher 26, L. W. Golay, reading circle books, $11.45
  • Jan. 30, voucher 27, W. N. Pattie, one door, $2.50
  • Jan. 24, voucher 28, S. L. Lanham, one chair, $0.85
  • Jan. 29, voucher 29, James Sample, repairing school house, $3.80
  • Jan. 31, voucher 30, John G. Sigman, hauling coal, $9.00
  • Feb. 5, voucher 31, Robert Adams, hauling coal to no. 13, $61.0
  • Feb. 13, voucher 32, Lafayette Banta, repairing school house, $4.00
  • Feb. 21, voucher 33, Wm. Anderson, repairing school house, $4.25
  • Feb. 22, voucher 34, Charlie Wright, hauling coal for no. 14, $5.00
  • March 1, voucher 35, Lincoln Means, hauling coal to no. 8, $11.72
  • March 2, voucher 36, Fred L. Thiebaud, repairing school house, $5.75
  • March 5, voucher 37, Ben Banta, kindling wood and matches, $2.10
  • March 8, voucher 38, Eli A. Haskell, hauling coal to no. 10, $8.90
  • March 9, voucher 39, Peter Lewis, repairing school house, $5.00
  • June 17, voucher 40, James Stewart, work on school house lot, $11.60
  • May 22, voucher 41, Lafayette Banta, repairing school house, $1.50
  • June 3, voucher 42, Kate Miller, kindling wood no. 14, $2.00
  • June 8, voucher 43, Ella Griffith, Institute fees, $17.00
  • June 3, voucher 44, Hellen Gorden, Institute fees, $6.95
  • July 4, voucher 45, Wm. O. Protsman, Institute fees, $17.30
  • July 15, voucher 46, Sue A. Turner, Institute fees, $21.40
  • July 13, voucher 47, Alfred Rous, for 1460 bu of coal, $146.00
  • July 8, voucher 48, Mattie Bersot, Institute fees, $22.10
  • July 8, voucher 49, Dell Malcomson, Institute fees, $21.40
  • July 4, voucher 50, Mary Stewart, Institute fees, $17.40
  • July 9, voucher 51, Ida Smith, Institute fees, $5.10
  • June 21, voucher 52, Vevay Deposit Bank, for building purpose, $43.90
  • July 8, voucher 53, Ella Miller, Institute fees, $13.00
  • July 13, voucher 54, Mayme Smith, Institute fees, $13.00
  • July 14, voucher 55, Ella V. Sharp, Institute fees, $7.20
  • July 14, voucher 56, Mollie Detraz, Institute fees, $5.10
  • July 9, voucher 57, Kate Bellamy, Institute fees, $20.40
  • June 21, voucher 58, Wm. E. Cury, Institute fees, $8.50
  • July 20, voucher 59, Stella McKay, Institute fees, $1.80
  • July 20, voucher 60, James H. Cramiell, repairing school house no. 13, $6.35
  • July 20, voucher 61, Cornelius Bane, repairing school house no. 16, $1.65
  • July 26, voucher 62, James Adams, repairing school house no. 15, $5.00
  • July 26, voucher 63, Mayme Richards, Institute fees, $15.30
  • Aug. 1, voucher 64, Baker & Thornton, school supplies, $1.80
  • Aug. 1, voucher 65, F. M. Sigman, kindling wood, $1.50
  • Aug. 3, voucher 66, Hartie Miller, Institute Fees, $15.30
  • Aug. 3, voucher 67, Kate Miller, Institute fees, $15.30
  • Aug. 3, voucher 68, A. G. Craig, Inst on three warrants, $3.30

 

Report of Receipts and Expenditures on account of Tuition Fund by the School Trustee of the Township of Craig, in Switzerland County, Indiana, from August 1st, 1894, to August 1st, 1895.

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • Feb. 23, voucher 1, Mamie Smith, for 90 days teaching school, $153.00
  • Feb. 23, voucher 2, Ida Smith, for 90 days teaching school, $153.00
  • Feb. 23, voucher 3, Sue A. Turner, for 90 days teaching school, $153.00
  • Feb. 23, voucher 4, Mammie Richards, for 90 days teaching school, $153.00
  • Feb. 23, voucher 5, Lucy Richards, for 90 days teaching school, $153.00
  • Feb. 23, voucher 6, Mollie Detraz, for 90 days teaching school, $153.00
  • Feb. 23, voucher 7, Ben McKay, for 90 days teaching school, $162.00
  • Feb. 23, voucher 8, M[?] Bersot, for 90 days teaching school, $162.00
  • Feb. 23, voucher 9, Ella M[?], for 90 days teaching school, $180.00
  • March 2, voucher 10, Stella McKay, for 90 days teaching school, $153.00
  • March 2, voucher 11, Bell Malcomson, for 90 days teaching school, $155.00
  • March 9, voucher 11, Kate Bellamy, for 90 days teaching school, $153.00
  • March 9, voucher 12, Ella Porter Griffith, for 90 days teaching school, $153.00
  • March 9, voucher 13, Mary Stewart, for 90 days teaching school, $180.00
  • March 8, voucher 14, Wm. O. Protsman, for 90 days teaching school, $162.00