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Cotton Township Trustee’s Report – 1896

Cotton Township, Switzerland County, Indiana, Trustee’s report for 1896 appeared in:
Vevay Reveille – 13 Aug 1896 – Page 1, Column 4

Cotton Township.
Trustee’s Report To Commissioners of Switzerland County, Indiana.
By A. J. WORKS, Trustee.

Report of Receipts and Expenditures on account of Road Tax Fund, by the Trustee of Cotton Township, Switzerland County, Indiana, from August 5, 1895, to March 3, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • Aug. 6, voucher 1, John W. VanOsdol, work on road grader, $1.00
  • Sep. 3, voucher 2, Clinton Tinker, locust posts, Bridge, $1.00
  • Sep. 16, voucher 3, Jas. S. Downey, order bridge lumber, $1.00
  • Oct. 12, voucher 4, Wm. P. Truitt, bridge lumber dist 1 and 6, $3.90
  • Nov. 25, voucher 5, Wm. H. Lee, bridge lumber, $27.03
  • Dec. 2, voucher 6, B. W. Clark, work on road, $11.25
  • Dec. 3, voucher 7, F. L. Grisard, road tools, $2.54

1896.

  • Jan. 24, voucher 8, M. V. Turner, stone for road, $1.30

 

Report of Receipts and Expenditures on account of Township funds, by the Trustee of Cotton Township, Switzerland County, Indiana, from August 5, 1895, to March 3, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • Sept. 14, voucher 1, J. W. VanOsdol, service as Trustee, $42.00
  • Sept. 30, voucher 2, Sam’l L. Benedict, stationery for Township, $4.00
  • Oct. 1, voucher 3, W. J. Baird, publishing Trustee’s report, $47.50
  • Oct. 7, voucher 4, Alfred Driver, acting as Sheriff, $1.50
  • Nov. 6, voucher 5, Alvin Works, service as supervisor dist 2, $22.50
  • Nov. 18, voucher 6, Albert F. Hyde, services as supervisor dist 5, $20.25
  • Nov. 19, voucher 7, Elwood Houze, services as supervisor dist 1, $18.50
  • Nov. 26, voucher 8, Albert W. Brown, services as supervisor dist 6, $16.00
  • Dec. 2, voucher 9, B. W. Clark, services as supervisor dist 4, $21.75
  • Dec. 14, voucher 10, Newel H. Morrison, services as supervisor dist 3, $18.00
  • Dec. 14, voucher 11, W. C. Ricketts, service as supervisor dist 7, $5.00

1896.

  • Jan. 15, voucher 12, Baker & Thornton, set office books, receipt books and other stationery, $37.25
  • Feb. 5, voucher 13, Jos. E. Hart, making road tax list, $10.00

 

Report of Receipts and Expenditures on account of Dog Tax Fund, by the Trustee of Cotton Township, Switzerland County, Indiana, from August 5, 1895, to March 9, 1896:

RECEIPTS. [See newspaper.]

EXPENDITURES.

1895.

  • Sept. 21, voucher 1, Jno. B. Moore, one sheep, $2.40
  • Oct. 4, voucher 2, M. V. Turner, three sheep, $11.50
  • Oct. 5, voucher 3, Henry W. Banta, one sheep, $3.00

 

SERVICE ACCOUNT OF TRUSTEE. [See newspaper.]

 

REGISTER OF TOWNSHIP ORDERS OUTSTANDING.

  • Issued May 1894, note, in favor Fleming Manfc Co., 6 percent, due July 1, 1896, road fund, $100.00
  • Issued Sept. 2, 1894, note, in favor Wm. H. Madison and wife, 6 percent, due Sept. 1895, special school fund, $400.00
  • Issued Jan. 1896, in favor of Baker & Thornton, due June, 1896, special school fund, $53.00

 

Report of Receipts and Expenditures on account of Special School Fund, by the Trustee of Cotton Township, Switzerland County, Indiana, from Aug. 6, 1895, to Aug. 3, 1896:

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • Sept. 17, voucher 2, Will Lester, hauling coal, $6.00
  • Sept. 17, voucher 1, Hayden Gary, hauling coal, $6.00
  • Sept. 21, voucher 3, Geo. W. Armstrong, hauling coal, $10.00
  • Sept. 30, voucher 4, B. H. North, coal for 5 school houses, $45.00
  • Oct. 12, voucher 5, Wm. Dickason, repairing school dist 4, $5.75
  • Oct. 15, voucher 6, C. D. Tinker, hauling coal, $13.14
  • Oct. 19, voucher 7, Wm. H. Melick, repairing schoolhouse, $5.50
  • Oct. 19, voucher 8, D. P. Oak, hauling coal and repairs, $9.85
  • Oct. 21, voucher 9, Henderson Works, hauling stoves, etc., $2.25
  • Oct. 26, voucher 10, Harry Myers, load kindling, $1.00
  • Nov. 11, voucher 11, M. O. Dennis, cleaning and repairing schoolhouse, $2.25
  • Nov. 16, voucher 12, Eliott & Seward, coal for 4 schools, $31.57
  • Nov. 16, voucher 13, C. J. Tyler, hauling coal and rep, $8.76
  • Nov. 16, voucher 14, A. T. Hyde, repairing school house, $5.00
  • Nov. 20, voucher 15, Alfred Driver, hauling coal and rep, $6.27
  • Nov. 23, voucher 16, Harry McCreary, reading circle books, $10.00
  • Nov. 30, voucher 17, Chas. Jarvis, mat and repairs Dist 6, $5.00
  • Dec. 3, voucher 18, D. M. Haskell, two stoves and other furniture, $22.65
  • Dec. 3, voucher 19, F. L. Grisard, glass and sash, $2.33
  • Dec. 3, voucher 20, J. K. Pleasant, lumber for schools six and eight, $8.62
  • Dec. 21, voucher 21, Jno. Althoff, hauling coal and repairs, $7.10
  • Dec. 29, voucher 22, Wm. Shaw, expressage on charts, $3.50

1896.

  • Jan. 4, voucher 23, Baker & Thornton, payment on school desks, $26.50
  • Jan. 15, voucher 24, Chris Holdcraft, freight on seats, $7.45
  • Jan. 15, voucher 25, Alvin Works, hauling seats, $2.00
  • Jan. 15, voucher 26, school reg erasers, etc., $12.50
  • Feb. 14, voucher 27, Alfred Rous, coal, $7.20
  • Feb. 24, voucher 28, W. L. Bell, ten sets school charts, $145.00
  • Feb. 27, voucher 29, S. O. Murphy, supplies for schools, $2.17
  • March 13, voucher 30, Ida Gary, janitor and Institute fees, $12.85
  • March 5, voucher 31, L. E. Carnine, janitor and Institute fees, $13.55
  • March 5, voucher 32, H. S. McCreary, janitor and Institute fees, $13.35
  • March 5, voucher 33, Emma Gary, janitor and Institute fees, $12.85
  • March 7, voucher 34, Myria Oxley, janitor and Institute fees, $12.85
  • March 11, voucher 35, J. E. Gilbert, janitor and Institute fees, $12.85
  • March 14, voucher 36, W. H. Melick, supplies for dist 2 and 9, $3.25
  • March 14, voucher 37, Lulu Works, janitor and Institute fees, $12.85
  • March 16, voucher 38, Lora Hooten, janitor and Institute fees, $13.00
  • March 24, voucher 39, Lottie Works, keeping school books, $5.00
  • April 4, voucher 40, D. P. Oak, supplies and repairs dist 7, $1.30
  • April 13, voucher 41, H. B. Steel, amt due on Trans. Alvin Works, $9.60
  • April 17, voucher 42, S. R. Heath, school supplies, $8.58
  • April 15, voucher 43, Jas. H. Gibbs, school supplies, $1.45
  • April 17, voucher 44, W. D. Tyler, janitor and Institute fees, $12.85
  • May 7, voucher 45, Thomas Works, assisting enumeration, $12.00
  • May 23, voucher 46, D. H. Goble, school visitor, $10.00
  • June 16, voucher 47, Baker & Thornton, school furniture, $55.00
  • June 27, voucher 48, Wm. H. Madison, note of VanOsdol, $221.83
  • June 27, voucher 49, J. K. Madison, note on VanOsdol, $221.83
  • July 7, voucher 50, W. M. Shaw, expressage on books, $1.10
  • July 11, voucher 51, P. M. Pavey, cleaning and repairing school, $2.35
  • July 16, voucher 52, D. H. Goble, report cards, etc., $3.00
  • May 1, voucher 53, Chas. Pavey, Institute and janitor fees, $12.85
  • July 30, voucher 54, J. A. Stewart, two dictionaries, $12.00

 

Report of Receipts and Expenditures on account of Tuition Fund, by the Trustee of Cotton Township, Switzerland County, Indiana, from Aug. 6, 1895, to Aug. 3, 1896.

RECEIPTS. [See Newspaper.]

EXPENDITURES.

1896.

  • March 3, voucher 1, Ida Gary, teacher dist 5, $151.80
  • March 5, voucher 2, L. E. Carnine, teaching, $161.00
  • March 5, voucher 3, H. S. McCreary, teaching, $161.00
  • March 5, voucher 4, Emma Gary, teaching, $151.80
  • March 7, voucher 5, Myrta Oxley, teaching, $151.80
  • March 11, voucher 6, J. E. Gilbert, teaching, $151.80
  • March 14, voucher 7, Lula Works, teaching, $151.80
  • March 16, voucher 8, Lora Hooten, teaching, $161.00
  • March 17, voucher 9, W. D. Tyler, teaching, $151.80
  • May 1, voucher 10, Charles Pavey, teaching, $151.80

Pleasant Township Trustee’s Report – 1896

Pleasant Township, Switzerland County, Indiana, Trustee’s report appeared in:
Vevay Reveille – 6 Aug 1896 – Page 7, Column 1

Pleasant Township.
Trustee’s Report To Commissioners of Switzerland County, Indiana.
By EDGAR CULBERTSON, Trustee.

Annual Report of Receipts and Expenditures on account of Road Tax Funds, By the Trustee of Pleasant Township, Switzerland County, Indiana, from Aug. 6th, 1895, to Feb. 29, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • Sep.7, voucher 1, Levi Orem, team work on road, $6.00
  • Sep. 16, voucher 2, Geo. W. Mcay, surveying road, $2.00
  • Oct. 10, voucher 3, Napoleon Roberts, $1.87
  • Oct. 19, voucher 4, C. J. Newkirk, hauling stone, $8.00
  • Oct. 19, voucher 5, Samuel Krall, building culvert, $2.25
  • Oct. 19, voucher 6, C. L. Jackson, hauling stone, $5.25
  • Oct. 19, voucher 7, James Hatch, repairing culvert, $0.75
  • Oct. 19, voucher 8, M. F. Cole, hauling stone, $4.50
  • Oct. 26, voucher 9, Slawson & Archer, shoveling gravel, $5.10
  • Oct. 30, voucher 10, Harry Buening, breaking stone, $9.00
  • Oct. 31, voucher 11, Harry Buening, to work on road, $10.00
  • Nov. 2, voucher 12, Leopold Wormus, to work on road, $35.45
  • Nov. 4, voucher 13, Elmer Ralston, hauling stone, $9.00
  • Nov. 5, voucher 14, Earnest Miles, breaking stone, $3.00
  • Nov. 5, voucher 15, W. B. Glenn, hauling stone, $10.50
  • Nov. 7, voucher 16, Alex Washer, breaking stone, $8.25
  • Nov. 9, voucher 17, J. M. Gardner, to laborers on road, $36.25
  • Nov. 9, voucher 18, Sam Rogers, hauling stone, $10.09
  • Nov. 11, voucher 19, Ira Turner, breaking stone, $4.50
  • Nov. 11, voucher 20, B. R. Vandever, breaking rock, $0.75
  • Nov. 12, voucher 21, Abe Weaver, hauling stone, $14.25
  • Nov. 12, voucher 22, James Hargan, tile for culvert, $7.00
  • Nov. 16, voucher 23, A. G. Jackson, breaking stone, building culvert, $8.03
  • Nov. 16, voucher 24, Hiram Brown, hauling stone, $3.00
  • Nov. 16, voucher 25, Henry Buening, to labor on road, $12.83
  • Nov. 16, voucher 26, J. H. Jackson, to labor on road, $8.00
  • Nov. 16, voucher 27, Slawson & Archer, work on road, $0.75
  • Nov. 18, voucher 28, James Washer, breaking stone, $5.25
  • Nov. 19, voucher 29, Wm. Thompson, hauling stone, $4.00
  • Nov. 20, voucher 30, Ira Turner, breaking stone, $2.00
  • Nov. 25, voucher 31, Curt Gullion, hauling stoen, $1.75
  • Nov. 26, voucher 32, B. D. Scott, breaking stone, $2.50
  • Nov. 26, voucher 33, Scott Culbertson, hauling stone, $5.00
  • Nov. 29, voucher 34, O. D. Fry, repairing grader, $1.00
    Nov. 30, voucher 35, J. W. Gardner, repairing plow, $1.25
  • Dec. 9, voucher 36, Everet Shadday, breaking stone, $4.75
  • Dec. 9, voucher 37, B. D. Scott, breaking stone, $2.25
  • Dec. 10, voucher 38, H. R. Culbertson, hauling stone, $3.00
  • Dec. 14, voucher 39, James Storie, hauling stone, $5.00
  • Dec. 14, voucher 40, Henry Morton, bridge timber, $3.42
  • Dec. 16, voucher 41, Wm. A. Shadday, hauling and breaking stone, $4.75
  • Dec. 16, voucher 42, Wm. Ralston, breaking stone, $0.75
  • Dec. 23, voucher 43, Wm. Witherspoon, hauling stone, $4.00
  • Dec. 23, voucher 44, Slawson & Archer, breaking and hauling stone, $14.30
  • Dec. 24, voucher 45, Frank Gray, road work, $15.00
  • Dec. 24, voucher 46, W. S. Welch, road work, $5.00
  • Dec. 28, voucher 47, J. D. Glen, road work, $2.00
  • Jan. 4, voucher 48, Lee Wormas, road work, $10.25
  • Jan. 7, voucher 49, F. L. Grisard, stone hammers, $1.40
  • Jan. 18, voucher 50, L. O. Martin, bridge timber, $1.15
  • Jan. 18, voucher 51, Hulley Griswold, making stone hammers, $1.00
  • Jan. 18, voucher 52, Lawrence Welch, work on road, $5.00
  • Jan. 20, voucher 53, B. D. Scott, work on road, $2.75
  • Jan. 31, voucher 54, Robt. Taylor, breaking stone, $0.70

 

Annual report of Receipts and Expenditures on account of Township Funds, By the Trustee of Pleasant Township, Switzerland County, Indiana, from Aug. 6th, 1895, to Feb. 29, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • Aug. 6, voucher 1, B. F. Rodgers, services as trustee, $70.00
  • Aug. 7, voucher 2, B. F. Rodgers, services turning over office, $2.00
  • Aug. 16, voucher 3, M. Eudaily, expressage on supplies, $0.30
  • Sep. 9, voucher 4, W. M. Shaw, expressage on supplies, $0.30
  • Sep. 9, voucher 5, W. M. Shaw, expressage on supplies, $0.30
  • Sep. 21, voucher 6, D. H. Goble, Township record, $5.50
  • Oct. 2, voucher 7, B. C. Blair, Township record, $7.00
  • Nov. 10, voucher 8, Henry Buening, services as supervisor, $25.57
  • Nov. 16, voucher 9, J. H. Jackson, services supervisor, $15.00
  • Nov. 16, voucher 10, W. S. Welch, services as supervisor, $10.00
  • Nov. 26, voucher 11, J. V. Archer, services as supervisor, $10.50
  • Nov. 30, voucher 12, J. W. Gardner, services as supervisor, $14.25
  • Dec. 21, voucher 13, Frank Gray, services as supervisor, $19.50
  • Dec. 31, voucher 14, W. S. Welch, services as supervisor, $5.00
  • Jan. 4, voucher 15, Lee Wormus, services as supervisor, $10.00
  • Jan. 7, voucher 16, J. E. Hart, making out road list, $10.00
  • Jan. 15, voucher 17, Baker & Thornton, teachers’ contracts and reports, $5.00

 

Annual report of Receipts and Expenditures on account of Dog Tax Fund, by the Trustee of Pleasant Township, Switzerland County, Indiana, from Aug. 6th, 1895, to Feb. 29, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • Jan. 11, voucher 1, B. F. Cunningham, sheep killed, $9.60
  • Jan. 13, voucher 2, J. W. Christie, sheep killed, $20.00
  • Jan. 20, voucher 3, Levi Orem, sheep killed, $18.10
  • Feb. 17, voucher 4, Chas. W. Smith, sheep killed, $13.75

 

SERVICE ACCOUNT OF TRUSTEE.
[See newspaper.]

REGISTER OF TOWNSHIP ORDERS OUTSTANDING.
[See newspaper.]

 

Report of Receipts and Expenditures on account of Special School Fund, by the Trustee of Pleasant Township, Switzerland County, Indiana, from Aug. 6, 1895, to Aug. 1st, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • Aug. 17, voucher 1, Henry Buening, wood for no. 15, $9.90
  • Aug. 17, voucher 2, Chas. Blodget, wood for no. 1, $17.25
  • Aug. 20, voucher 3, Bart Forwood, wood for no. 9, $10.20
  • Aug. 21, voucher 4, Emory Hallgarth, wood for no. 7, $5.00
  • Sep. 5, voucher 5, A. T. Wainscott, hauling coal, $6.40
  • Sep. 21, voucher 6, H. Farrell, hauling coal, $8.35
  • Sep. 21, voucher 7, Slawson & Archer, wood for no. 5, $5.00
  • Sep. 21, voucher 8, Abe Johnson, repairs on no. 14, $27.90
  • Sep. 21, voucher 9, A. R. Downey, hauling coal, $6.90
  • Sep. 21, voucher 10, C. L. Jackson, hauling coal, $5.75
  • Sep. 24, voucher 11, Vevay Wharf Co., freight on school furniture, $4.45
  • Oct. 4, voucher 12, Slawson & Archer, glass and repairs on no. 3, $4.05
  • Oct. 5, voucher 13, M. D. Orem, repairs and supplies for no. 10, $5.35
  • Oct. 7, voucher 14, John Eckert, stove and pipe, $6.50
  • Oct. 10, voucher 15, Nepoleon Roberts, glass and repair for no. 4, $1.00
  • Oct. 19, voucher 16, H. E. Thieman, wood for no. 6, $10.40
  • Oct. 19, voucher 17, Geo. Shadday, wood for no. 2, $12.50
  • Oct. 19, voucher 18, Elmer Drake, hauling desks and repairing no. 2, $4.00
  • Oct. 19, voucher 19, J. F. Stewart, repairing no. 9, $2.40
  • Oct. 19, voucher 20, Cornelius Cole, wood for no. 7, $6.25
  • Oct. 19, voucher 21, D. W. Mead, repairing no. 7, $4.00
  • Oct. 26, voucher 22, Slawson & Archer, School house supplies, $4.35
  • Oct. 31, voucher 23, John W. Lock, hauling coal and repairs on no. 11, $13.60
  • Nov. 7, voucher 24, Oliver J. Robbins, hauling coal, $3.55
  • Nov. 9, voucher 25, Nepoleon Roberts, schoolhouse supplies, $1.45
  • Nov. 12, voucher 26, Abe Weaver, hauling coal, $2.20
  • Nov. 16, voucher 27, Abe Johnson, building outhouses, no. 14, $11.21
  • Nov. 16, voucher 28, J. F. Stewart, repairing no. 9, $1.00
  • No. 16, voucher 29, Albert E. Fry, reading circle books, $14.00
  • Nov. 16, voucher 30, W. F. Valentine, repairing no. 6, $1.25
  • Nov. 16, voucher 31, Slawson & Archer, schoolhouse supplies, $0.90
  • Nov. 28, voucher 32, P. R. Lostutter, 6 percent discount on books, $0.97
  • Nov. 29, voucher 33, Nepoleon Roberts, repairing no. 4, $1.50
  • Dec. 5, voucher 34, Alfred Rous, coal for schools, $50.15
  • Dec. 5, voucher 35, W. A. Olmstead, maps, dictionary and erasers, $22.45
  • Dec. 5, voucher 36, Piqua Furniture Co., desks for no. 2, $57.55
  • Dec. 16, voucher 37, Dan Lock, repairing no. 3, $2.35
  • Jan. 7, voucher 38, W. F. Goldenburg, stove and repairs, $11.85
  • Jan. 7, voucher 39, Schenck & Mills, glass and door lock, $0.75
  • Jan. 7, voucher 40, F. L. Grisard, chair and glass, $3.16
  • Jan. 18, voucher 41, L. O. Martin, repairing no. 5, $1.35
  • Jan. 28, voucher 42, Slawson & Archer, school supplies, $1.00
  • Jan. 28, voucher 43, J. K. Pleasants, ceiling, door and window, $22.10
  • Jan. 28, voucher 44, P. R. Lostutter, 6 percent discount on books, $0.54
  • Feb. 15, voucher 45, Mary Rodgers, Institute work, $7.75
  • Feb. 15, voucher 46, Albert E. Fry, Institute work, $7.40
  • Feb. 15, voucher 47, Zelma Glen, Institute work, $6.00
  • Feb. 15, voucher 48, Florence Farrell, Institute work, $1.65
  • Feb. 15, voucher 49, Eva Paul, Institute work, $6.00
  • Feb. 15, voucher 50, Lou Oxley, Institute work, $7.40
  • Feb. 15, voucher 51, Nora S. Briggs, Institute work, $6.60
  • Feb. 15, voucher 52, W. F. Valentine, Institute work, $8.00
  • Feb. 15, voucher 53, Flora E. Lee, Institute work, $7.40
  • Feb. 15, voucher 54, E. D. Shadday, Institute work, $7.40
  • Feb. 15, voucher 55, J. H. Henschen, Institute work, $7.40
  • Feb. 22, voucher 56, W. E. Orem, Institute work, $6.60
  • Feb. 22, voucher 57, M. D. Orem, Institute work, $7.40
  • Feb. 25, voucher 58, Mame E. Henry, Institute work, $7.65
  • Feb. 29, voucher 59, H. E. Carnine, Institute work, $7.40
  • March 5, voucher 60, W. H. Oatman, school supplies, $0.95
  • March 20, voucher 61, Geo. Buening, repairs for no. 15, $1.25
  • March 22, voucher 62, Dan Lock, two days enumerating, $3.00
  • June 4, voucher 63, James Culbertson, borrowed money and interest, $152.25
  • June 29, voucher 64, Michael Harman, shingles for no. 11, $10.00

 

Report of Receipts and Expenditures on account of Tuition Fund, by the Trustee of Pleasant Township, Switzerland County, Indiana, Aug. 6, 1895, to Aug. 1, 1896.

RECEIPTS. [See newspaper.]

EXPENDITURES.

  • Feb. 15, voucher 1, Mary Rodgers, teaching no. 8, $149.85
  • Feb. 15, voucher 2, Lou Oxley, teaching no. 2, $149.85
  • Feb. 15, voucher 3, Flora E. Lee, teaching no. 14, $149.85
  • Feb. 15, voucher 4, J. H. Henschen, teaching no. 5, $149.85
  • Feb. 15, voucher 5, W. F. Valentine, teaching no. 6, $133.65
  • Feb. 15, voucher 6, Eva Paul, teaching no. 3, $133.65
  • Feb. 15, voucher 7, Albert E. Fry, teaching no. 9, $149.85
  • Feb. 15, voucher 8, Florence Farrell, teaching no. 11, $133.65
  • Feb. 15, voucher 9, E. D. Shadday, teaching no. 1, $149.85
  • Feb. 15, voucher 10, Zelma Glen, teaching no. 10, $121.50
  • Feb. 22, voucher 11, M. D. Orem, teaching no. 12, $149.85
  • Feb. 22, voucher 12, W. E. Orem, teaching no. 15, $133.64
  • Feb. 22, voucher 13, Nora S. Briggs, teaching no. 7, $133.65
  • Feb. 25, voucher 14, Mame E. Henry, teaching no. 4, $149.85
  • Feb. 29, voucher 15, H. E. Carnine, teaching no. 13, $149.85

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

Cotton Township Trustee’s Report – 1895

Cotton Township, Switzerland County, Indiana, Trustee’s report for 1895 appeared in:
Vevay Reveille – 22 Aug 1895 – Page 4, Column 4

Cotton Township.
Trustee’s Report to Commissioners of Switzerland County, Indiana.

J. W. Vanosdol, Trustee.

Annual Report of Receipts and Expenditures on account of Road Tax Funds, By the Trustee of Cotton Township, Switzerland County, Indiana, from March 10th, 1895, to August 5th, 1895.

RECEIPTS.

  • March 1, amount overdrawn at date of last report, $63.90
  • June 20, received from County Treasurer, $28.88
  • Total receipts road tax fund, $328.88
  • Total expenditures since last report, $244.39
  • Balance, $84.49

State of Indiana, Switzerland County:
I, J. W. VanOsdol, Trustee of Cotton Township, in said County, do solemnly swear that the foregoing reports are true and correct, and I verily believe. J. W. VANOSDOL, Trustee.

Subscribed and sworn to before me, this 5th day of August, 1895. JOS. E. HART, Auditor Switzerland County.

 

EXPENDITURES.

1895.

  • March 1, amount at last settlement overdrawn, $63.90.
  • March 4, voucher 1, Geo. W. Sanders, lumber and string bridge, $1.62
  • June 12, voucher 2, Lewis Sedam, repairs on grader, $1.35
  • June 12, voucher 3, Lou H. Morrison, overpayment on taxes, $0.76
  • June 18, voucher 4, S. O. Murphy, nails road District no. 2, $0.98
  • June 21, voucher 5, Nathan VanOsdol, 4 stringer bridge, $1.00
  • June 26, voucher 6, A. R. Downey, 35 loads of rock, $3.50
  • July 3, voucher 7, John Tinker, repair road grader, $1.00
  • July 6, voucher 8, W. H. Lee, 624 ft. lumber at $1.40 per hundred, $8.68
  • July 6, voucher 9, W. H. Lee, 1066 ft. lumber at $1.40 per hundred, $14.92
  • July 6, voucher 10, W. H. Lee, timber and bridge lumber, $8.75
  • July 6, voucher 11, W. H. Lee, 545 ft, bridge lumber, $7.63
  • July 6, voucher 12, W. H. Lee, breaking plow on road, $3.15
  • July 6, voucher 13, Fleming Manufacturing Co., road grader and intst, $107.32
  • July 18, voucher 14, Wm. P. Truitt, lumber 130 ft, $1.82
  • July 26, voucher 15, C. B. Shehane, 727 ft. bridge plank $1.40 per hundred, $10.31
  • August 2, voucher 16, Lincoln Clark, 25 loads of stone, $2.50
  • August 2, voucher 17, Geo. W. Potter, 4 stringers culverts, $0.35
  • August 2, voucher 18, Nathan A. VanOsdol, extra work and lumber no. 6, $1.87
  • Total, $244.39

Annual Report of Receipts and Expenditures on account of Special School Fund, by the Trustee of Cotton Township, Switzerland County, Indiana, from August 6th, 1894, to August 5th, 1895:

RECEIPTS.

  • August 6, 1894, amount on hand at date of last report, $114.68
  • January 28, 1895, amount received from County Treasurer, $366.51
  • June 20, 1895, amount received from County Treasurer, $487.87
  • Proceeds on note W. H. Madison and wife, $400.00
  • October 8, 1894, received for old school District no. 1, $16.50
  • Total receipts special school fund, $1,385.50
  • Total expenditures since last report, $952.23
  • Balance, $133.36

State of Indiana, Switzerland County.
I, J. W. VanOsdol, Trustee of Cotton Township, in said County, do solemnly swear the foregoing reports are true and correct, as I verily believe. J. W. VANOSDOL, Trustee.

Subscribed and sworn to before me, this 5th day of August, 1895. JOS. E. HART, Auditor Switzerland County.

 

EXPENDITURES.

1894.

  • Aug. 8, voucher 1, Mary Roger, 5 days attending Township Institute, $10.00
  • Aug. 15, voucher 2, Mat Bodle, haul coal Dist. no. 7, $1.92
  • Sept. 2, voucher 3, W. J. Sanders, 5 days attending Township Institute, $8.75
  • Sept. 18, voucher 4, M. V. Turner, Sundries Dists. nos. 2 and 4, $0.65
  • Sept. 19, voucher 5, Wm. W. Marshall, 16 days work Dist. no. 7, $24.00
  • Sept. 6, voucher 6, Lafayett Benham, 9,750 shingles Cotton Township, $24.75
  • Sept. 20, voucher 7, John March, 2 loads kindling Dists. nos. 3 and 8, $4.00
  • Sept. 18, voucher 8, Lafayett Benham, shingles Cotton Township, $15.85
  • Sept. 20, voucher 9, Chas. O. Potter, sundries for school house, $1.21
  • Sept. 22, voucher 10, Henry S. Pavey, coal hauled no. 4, $0.80
  • Sept. 22, voucher 11, A. S. Downey, haul shingles nos. 3 and 9, $2.00
  • Oct. 2, voucher 12, W. H. Melick, putting on roof no. 9, $5.00.
  • Oct 4, voucher 13, L. W. Golay, reading circle books, $1.00
  • Sept. 29, voucher 14, A. Rous, School supplies Cotton Township, $1.80
  • Oct. 8, voucher 15, Louis Chapman, building school house no. 1, $412.00
  • Oct. 8, voucher 16, Mathias Bodle, hauling and work Dist. no. 7, $8.00
  • Oct. 10, voucher 17, H. Myers, hauling lumber for 3 school houses, $3.00
  • Oct. 12, voucher 18, Wm. P. Truitt, lumber nos. 1 and 4 school house, $7.26
  • Sept. 20, voucher 19, Wilson C. Oak, haul shingles and coal no. 9, $6.00
  • Oct. 19, voucher 20, Darius Stevens, plaster and making flue no. 7, $15.00
  • Oct. 20, voucher 21, C. W. Humphrey, repairs and kindling school house, $4.00
  • Oct. 21, voucher 22, Fred Banta, haul coal and supplies no. 10, $5.00
  • Oct. 25, voucher 23, Samuel Smith, repair coal house and lumber no. 4, $17.90
  • Oct. 25, voucher 24, H. S. Humphrey, haul coal Dist. no. 2, $5.00
  • Oct. 31, voucher 25, Elwood Bovard, haul coal Dist. no. 4, $4.00
  • Oct 31, voucher 26, W. H. Elliott, coal no. 1, 2, 3, 4, 8, 9, and 10, 656 bu., $52.53
  • Nov. 2, voucher 27, A. B. Vannatter, haul coal Dist. no. 6, $5.13
  • No. 2, voucher 28, S. R. Heath, school supplies, $8.02
  • Nov. 6, voucher 29, Henry Kuhlman, work done Dist. no. 1, $1.75
  • Oct. 31, voucher 30, F. M. Stephenson, haul coal no. 3 and 4, $8.10
  • Nov. 12, voucher 31, C. D. Tinker, haul coal, no. 4, $1.50
  • No. 15, voucher 32, W. H. Lee, lumber school house no. 7 and 8, $11.23
  • No. 16, voucher 33, W. H. Melick, repairs and cleaning no. 9, $3.70
  • Nov. 16, voucher 34, D. P. Oak, work coal house haul coal no. 1, $19.00
  • No. 22, voucher 35, John S. Humphrey, cleaning well no. 4, $3.90
  • No. 23, voucher 36, Baker & Thornton, crayon, erasers and primer aids, $36.95
  • Dec. 1, voucher 37, A. S. Downey, repairs school houses no. 7 and 3, $2.20
  • Dec. 8, voucher 38, Lou Oxley, cleaning school house no. 10, $1.00
  • Dec. 15, voucher 39, G. L. Humphrey, and teacher, for reading circle books, $5.00
  • Dec. 14, voucher 40, Chas. F. Thatcher, cementing cistern no. 1, $2.00
  • Dec. 15, voucher 41, Howard Dickason, cleaning school no. 4, $1.00
  • Dec. 7, voucher 42, John Althoff, haul coal and work no. 5, $8.79
  • Dec. 26, voucher 43, Harry Myers, kindling Dist. no. 3, $1.00

1895.

  • Jan. 2, voucher 44, Mathias Bodle, work done school house no. 7, $3.00
  • Jan. 2, voucher 45, Eugene Jayness, haul 100 bu of coal and work no. 8, $14.65
  • Jan. 28, voucher 46, W. N. Pattie & Co., lumber for Cotton Township, $16.75
  • Jan. 31, voucher 47, Chas. E. Hall, making specifications no. 1, $5.00
  • Feb. 2, voucher 48, Geo. B. Gibson, cementing and lime no. 1, $2.20
  • Feb. 2, voucher 49, Jas. K. Pleasants, 1140 ft lumber no. 7, $22.20
  • Feb. 4, voucher 50, A. J. Sedam, repairs on stoves nos. 1 and t [sic], $1.65
  • Feb. 11, voucher 51, Tom Bodle, haul coal no. 7, $5.00
  • Feb. 25, voucher 52, Alfred Rous, 250 bu coal nos. 5, 6, and 7, $21.49
  • Feb. 25, voucher 53, D. M. Haskell, stove door and grate, $0.75
  • Feb. 23, voucher, 54, L. E. Carnine, 4 days attending Tp Inst, $8.00
  • Feb. 23, voucher 55, H. S. McCreary, 4 days attending Tp Inst, $7.40
  • Feb. 20, voucher 56, J. E. Gilbert, 4 days attending Tp Inst, $7.00
  • Feb. 28, voucher 57, Geo. L. Humphrey, 4 days attending Tp Inst, $7.40
  • Feb. 27, voucher 58, Mary Rogers, 2 days attending Tp Inst, $4.05
  • March 5, voucher 59, Wm. J. Sanders, 4 days attending Tp Inst, $7.40
  • March 5, voucher 60, J. R. Houze, supplies for school houses no. 1 and 2, $1.00
  • April 2, voucher 61, C. O. Potter, supplies for school house, $1.58
  • May 18, voucher 62, Lou Oxley, 4 days attending Tp Inst, $7.00
  • May 18, voucher 63, Myrta Oxley, 1 days attending Tp Inst, $7.00
  • June 3, voucher 64, D. H. Goldie, Home [?] School Visiter, $10.00
  • June 13, voucher 65, Ida Gary, 4 days attending Tp Inst, $7.00
  • June 14, voucher 66, W. H. Melick, sundries supplies Dist. no. 9, $1.25
  • June 18, voucher 67, S. O. Murphey, sundries supplies Dist. no. 3, ? and ?, $2.63
  • July 7, voucher 68, Dora Hooton, 4 days attending Tp Inst, $7.40
  • July 18, voucher 69, M. V. Turner, for sundries school Dist. 8, $0.80
  • July 20, voucher 70, W. R. Seward Treas 2 recitation seats [?], $1.00
  • July 28, voucher 71, D. P. Oak, for bail and cleaning cister no. 1, $1.15
  • Aug. 1, voucher 72, Chas. Tyler, repairs on coal house no. 2, $1.50
  • Total, $952.23

Annual Report of Receipts and Expenditures on account of Tuition Fund, by J. W. VanOsdol, Trustee of Cotton Township, Switzerland County, Indiana, made from Aug. 6th, 1894 to Aug. 5th, 1895.

RECEIPTS.

  • Aug. 6, amount on hand at date of last report, $821.65.
  • Dec. 19, amount of Common School Fund received, $102.11
  • Feb. 6, amount of common school revenue received, $712.22
  • Amount of common school revenue, $683.76
  • Aug. 5, amount of common school fund received from dog fund, $86.00
  • Total of Tuition Fund, $2108.77

EXPENDITURES.

  • Paid out since last report, $1555.50.
  • Balance, $852.27

State of Indiana, Switzerland County,
I, J. W. VanOSdol, Trustee of Cotton Township, in said County, do solemnly swear that the foregoing reports are true and correct, and verily believe. J. W. VANOSDOL, Trustee.

Subscribed and sworn to before me, this 5th day of August, 1895. JOS. E. HART, Auditor of Switzerland County.

 

EXPENDITURES.

1895.

  • March 9, voucher 1, Lora Hooton, for teaching 85 days, $157.25
  • March 4, voucher 2, W. J. Sanders, for teaching 85 days, $118.75
  • Feb. 27, voucher 3, H. S. McCreary, for teaching 85 days, $157.25
  • Feb. 28, voucher 4, Geo. L. Humphrey, for teaching 85 days, $118.75
  • Feb. 27, voucher 5, Ida Gary, for teaching 85 days, $118.75
  • Feb. 27, voucher 6, Mary Rogers for teaching 85 days, $170.00
  • Feb. 27, voucher 7, Myrta Oxley, for teaching 85 days, $118.75
  • Feb. 26, voucher 8, L. E. Carnine, for teaching 85 days, $170.00
  • Feb. 27, voucher 9, J. E. Gilbert, for teaching 85 days, $118.75
  • Feb. 27, voucher 10, Lou Oxley, for teaching 85 days, $118.75
  • Total, $1555.50

Annual Report of Receipts and Expenditures on account of Township Funds, by the Trustee of Cotton Township, Switzerland County, Indiana, from March 4th, 1895, to August 5th, 1895.

RECEIPTS.

  • March 4, amount on hand at date of last report, $270.87
  • June 20, amount received from County Treasurer, $207.27
  • Total receipts Township Funds, $287.61
  • Total expenditures since last report, $271.10
  • Balance, $200.21

State of Indiana, Switzerland County.
I. J. W. VanOsdol, Trustee of Cotton Township, in said County, do solemnly swear that the foregoing reports are true and correct as, I verily believe. J. W. VANOSDOL, Trustee.

Subscribed and sworn to before me, this 5th day of Aug. 1895. JOS. E. HART, Auditor Switzerland County.

 

EXPENDITURES.

1895.

  • March term, voucher 1, J. W. VanOsdol, services as Trustee, $126.00
  • March 1, voucher 2, Jos. E. Hart, making road list 1894, $10.00
  • June 20, voucher 3, W. J. Baird, publishing office days to Aug. 1, 1895, $3.65
  • June 10, voucher 4, Mathias Bodle, acting as Supervisor, no. 1, $10.00
  • June 24, voucher 5, Nathan VanOsdol, 16 days work as Sup Dist no. 6, $24.00
  • June 25, voucher 6, A. R. Downey, 15 1/2 days work as Sup Dist no. 3, $23.25
  • July 2, voucher 7, William Dickason, 15 days work as Sup Dist no. 5, $22.50
  • July 18, voucher 8, Wm. P. Truitt, 1 day work as Sup Dist. no. 7, $1.50
  • July 18, voucher 9, Edwin Sanders, 16 1/2 days work as Sup Dist no. 1, $21.75
  • July 20, voucher 10, Alvin Works, 12 days as Sup and 1 1/2 day team, $19.25
  • July 29, voucher 11, Mathias Bodle, balance on 13 days road Sup no. 4, $9.50
  • Total, $271.40

Annual Report of Receipts and Expenditures on account of Dog Tax Funds, by the Trustee of Cotton Township, Switzerland County, Indiana, from March 4th, 1895, to August 5th, 1895.

[See newspaper for receipts.]

EXPENDITURES.

1895

  • June 1, voucher 1, Asa Newton, 3 sheep killed, 3 maimed, $11.00

 

SUMMARY.
[See newspaper.]

SERVICE ACCOUNT OF TRUSTEE.

Cotton Township, Switzerland County to J. W. VanOsdol, Trustee, dr. for the following services rendered:

1895.

  • March 9, making report of teachers work 1 day, $2.00
  • April 1 until June inclusive taking enumeration of school children 7 days, $11.00
  • June 18, looking after roads 1 day, $2.00
  • June 20, going to Vevay to receive Tp Funds, $2.00
  • June 21, business with road Supv 1 day, $2.00
  • July 6, office work 1 day, $2.00
  • July 13, office work 1 day, $2.00
  • July 20, office work making rec’d of Tp Trus, $2.00
  • July 23, office work making rec’d of Tp Trus 1 day, $2.00
  • July 29, office work settling nee’ts of Tp Trus 1 day, $2.00
  • August 1, counting school books and miscellaneous work 1 day, $2.00
  • Aug. 2, settlement in office 1 day, $2.00
  • Aug. 3, office day and help 2 days, $1.00
  • Aug. 5, making final settlement 1 day, $2.00
  • Total, $42.00