Newspapers / The News-Herald (Ahoskie, N.C.) / June 23, 1922, edition 1 / Page 6
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PROCEEDINGS OF BOARD OF ROAD COMMISSIONERS OF HERTFORD COUNTY ? r " The Board of Road Commissioners of Hertford County met at the Court House in Winton, N. C? on Monday, June 12th, 1922. Present J. B. Worrell, Chairman; M. E. Worrell, Dr. W. B. Pollard, H. G. Snipes, B. N: Snipea, B. N. Sykes. * I Proceedings of last meeting read and approved. The Committee to repair Murfreesboro bridge is still continued, with Mr. M. E. Worrell substituted on the Committee in the place of Mr. E. B. Vsughan resigned. The Committee appointed to secure sand from P. E. Dukes makes report that contract has been made for this sand on one acre; the County attorney is given instructions to examine contract and if not satisfactory to draw one, and also to draw contract for a tract purchased from J. H. t Jenkins. It is the understanding of the Board that Mr. J. B. Worrell will present a petition from the citizens of Maneys Neck township, asking that bridge known as "Boones bridge" be abandoned, and the Board votes to meet again on Thursday of this week to receive petition, such petition to include also the abandonment of the road leading from Moor's fork t osaid bridge. Note for $4,172.36 due to International Mack Truck Corporation, for two Mack trucks being due on June 15th, the Board decides to take advantage of tha. contract which provides the renewal of this note into three notes, the interest on same to date to be paid. The jurors appointed by the Sheriff to assess damages due to S. E. Vaughan on account of location of road across said Vaughan's farm in St. Johns Township, made report to Board, showing that in their opinion no damages du~e to Vaughan, which report is en file. The following bills against the Board approved for payment, to-wit: B. Scull, summoning jurors in damage claim S. E. Vaughan $ . 2.2& J. A. Northcott, salary secretary to June 1 100.00 A. T. Willoughby, expenses replacing wire fence 7.50 J. A. Northcott, R. D., recording deed and stamps, sand tract.. 2.25 Hertford County Herald, publishing reports.. _.T 20.76 Bank of Winton, note Mack Truck Corporation.! 1,074.38 Mack International Truck Corporation, interest on note $4,172.36 to June 15th 125.17 ? ____________________ t 1I 999 9t\ ? *?wv?.wv The following pay rolls of Supt. Hines approved for payment. Pay roll to May .10, 1922. R. C. Coley, expenses to Elizabeth City for prisoners $ 3.00 Mrs. Helen Benthall, bill on file 2.90 R. D. Lowe, moving fence _ 5.00 Jim Butler, moving fence. 5.00 Jake Odora, 2 horse collars.. 8.00 Watson Greene, bridge lumber 1.71 J. A. Copeland, bill on file 1.60 E. L. Jenkins & Son, bill on file 2.15 R. R. Buck, bill on file 2.62 E. L. Banks, bill on file 8.65 R. O. Hill, shop bill r - 30.00 J. L. Harrell, bill on file 18.00 Z. G. Browne, bill on file 2.75 H. G. Morris, bill on file ?' 2.90 Dalnot Horse and Mule Co 50.00 H. G. Snipes and F. G. Hines, expenses to Norfolk 7.93 F. G. Hines, expenses to Norfolk : _ 4.40 Terminal Service Station 1.35 Chas. Carmine County Auditor, expenses prisoners , 17.50 N. E. White. Agent, freight bills - * 21.30 Sam Lawrence Gravel Co., gravel for Ahoskie. 126.90 Sam Lawrence Gravel Co.i gravel for Ahoskie 21.48 Union Milling Company, cat load feed i 640.00 Griffith and Vinson, bill on file 16.38 Watson * Co., bill on file ? - - 261.42 Sessoms and Forbes, bill on file 679.78 N. E. White, agent, freight bills 5.45 J. R. Harrell, carpenter work.. ! 34.00 J. C. Benjamin, bill on file <. 324.00 Standard Oil Company, oils, ; 180.76 Barnes-Sawyer Co., groceries 205.20 H. B. Mitchell, bill on file 2.60 J. N. Vann A Bro., bill on file - 267.86 Holloman Brothers, bill on file 160.00 K. F. Craven, bill on file. : 7.00 Marrow Pitt Co., bill on file 16.91 N. E. White, agent, freight bills, gravel 52.20 N. E. White, agent, express charges 2.60 N. E. White, agent, freight bill, gravel 42.09 N. E. White, agent, freight car pipe , 49.60 N. E. White, agent, freight, gravel 32.44 N. E. White, agent, express charges 6.50 N. E. White, agent, freight bills - 18.18 N. E. White, agent, express ? * 3.68 C. L. Joyner, agent, express .75 C. L.-Joyner, agent, express .76 Austin Brothers Co., amount advanced on bridge 92.70 Pomono Terra Cotta Co., pipe 271.35 Labor items __ 1,531.61 $ 5,184.49 F. G. Hines turned in from J. W. Herring $ 40.00 Amount charged to Ahoskie Township this pay roll 253.63 Amount advanced Austin Bros. Co., this pay roll 92.70 Fay roll to May 24th. J. R. Harrell, bridge work $ 28.00 N. E. White, agent, freight 2 cars gravel 88.00 W. B. Chitty, biU on filel - ' 6.45 j R. B. Watson, bill on file, for Parker Motor Co 131.18 Watson A Co, bill on file -- 201.44 W. J. Futrell bill on file - .60 M. H. Babb, bill on file, - 13.24 E. H. Nicholson, bill on file * - : 9.90 Dr. L. M. Futrell, services to prisoners ... 17.00 J. H. Parker & Co., bill on file , 15.66? F. G. Hines, monthly salary 208.33 N. E. White, agent, freight car tiling 42.30 T. J. White, bill on file : 3.50 Baugham A Weaver, bill on file - '. 14.70 C. A R. Howard, bill on file 60.75 J. T. Barnes, bridge lumber _ 199.66 Halege Brothers, bill on file 57.50 P. E. Dukes, sand privilege... 50.00 Ahoskie Department Store, bill on file "... 117.05 N. E. White, agent, freight on gravel. 169.24 Tf. D. Flythe, bill on file.. 137.45 Sam Lawrence Co., gravel for Ahoskie 27.90 Pomono Terra Cotta Co., pipe 253.10 Bank of Ahoskie, feed draft?? 695.00 U. Vaughan, bill on file T 17.86 T. I. Parker, corn ; 18.00 N. E. White, Agent, freight on gravel 54.58 K. H. Jernigan, garage rent two months 40.00 J. C. Benjamin, bill on file 58.00 George J. Spence, 1 prisoner expense 20.86 X. F. Craven, bill on file 70.00 W- T. Pace, bill on file 6.60 R E. White, agent, freight 18.28 Standard OU Co., oils 899.01 Bamse Sawyer Grocery Co., groceries 176.06 WHHams A Taylor, hill on file ' 6.00 Ahoskie Supply Co, bill on file 1.25 Sua Wlaborne, bill on file ... 8.60 R H. nines, fish for camp.... ? 2.60 F. B. Parker, biU on file , 4 8.00 ? " ? J I 1 11 I Winton Auto Supply Co., bill on file ... 9.24 E. L. Banks, bill on ftle , 2.40 R. R. Buck, bill on flle 1.68 H. B. Vann, bill on flle ... 2.60 Labor items ... ?... v 1,766.19 9 5,234.64 Paid in by F. G. Hines, account hand tax 1921,-.9 21.00 Charged to Ahoskie Township on thia pay roll 399.72 Pay roll June 7th. R. R. Buck, bill on file , ----- .79 Joe Simmona, bill on file .--.1 - 9.00 W. P. Shaw, Jr., bill on file 1?. 8.90 G. E. Myera, bill on file ? 3.57 E. L. Banka, bill on file 10.28 H. R. Laaaiter, bill on file 6.26 M. Beale, bill on file. .. 1.20 E. L. Jenkina A Son, bill on file -* - ... 6.00 R. C. Coley, express 2.24 S. P. Burgess, vulcanizing 1 casing... - 1 ? 1.50 ?City Market, bill on file , 11.94 S. C Vann, bridge lumber-... ----- - - .72 John Pearsall, 4 barrels Irish potatoes for camp ... 12.00 Dr. G. Harrell, services to prisoners...r. ? 53.00 Jeno Jenkina, bill on file a ? 8.55 Standard Oil Co., oils - 138.08 Barnes-Sawyer Grocery Co., bill groceries 168.98 Watson A Co., bill on file ? 118175 Hertford Motor Co., Ford truck_ 1 ?... 485.00 J. R. Harrell, bridge work ... - - 30.00 Pete Walla, 6 axe handles C?2.10 N. E. Mohn, Car load hay.. 1 863.27 Underwood Brothers, bill on file ?? ? 4.10 J; C. Benthall, bill on file. : -8.82 Ola A. Chitty, bill on file... - 61.46 Copeland A Son, bill on file.. : 3.90 Ahoskie Water and Power Co., bill on file ? 3.00 Lee Jernigan, sand and timber 67.50 J. N. Vann A Bro., bill on file - 221.26 Hertford County Herald, bill on file.. i ? 3.75 F. W. Hobbs, C. S. C., expenses prisoners 17.26 R. C. Coley, expenses to Edenton for prisoner.. 3.76 J. H. Lassiter A Bro., bridge timber ? 279.36 Sam Lawrence Co., gravel Ahoskie township ? 129.20 Austin Brothers Company, amount advanced 150.00 J. C. Benjamin, bill on file -? ' ? 11.00 N. E. White, agent, freight bills 4.66 N. E. White, freight bills 16.46 N. E. White, agent, freight bills 41.40 R. B. Watson, bill on file. 163.98 Labor item; ... ? 1,510.36 j $ *,128.12 Charged to Ahoskie Township from this pay roll $ 170.60 Charged to Austin Brothers Co. from this pay toll 160.00 , No further business before the Board it adjourned to meet again Thursday, June 16th, 1922. J. B. WORRELL, Chairman. J. A. NORTHCOTT, Clerk to Board. The Board of Road Commissioners of Hertford County met on the 16th day of June, 1922. Present J. B. Worrell, Chairman, M. E. Worrell, Dr. W. B. Pollard and B. N. Sykes. A petition was presented from the citizens of Maneys Neck Township asking that Boone's Bridge be abandoned, and acting upon said petition the Board upon motion and carried orders the Clerk to give the proper notices and post notice of same at the Court House door; said petition to be acted on at its meeting second Monday in Jyly. No further business before the Board it adjourned to meet on second Monday in July, 1922. J. B. WORRELL, Chairman. JNO. A. NORTHCOTT, Clerk to the Board. Financial Statement of BOARD OF ROAD COMMISSIONERS, HERTFORD COUNTY April 1st, 1921 to June 12th, 1922 DISBURSEMENTS Paid for labor to June 12 $ 39,818.16 Paid for material, supplies and equipment *. 67,880.66 Paid account of St. Johns Township, old bills 1- 179.26 Paid account Win ton Township, old bills 583.01 Paid account of Murfreesboro Township, old bills 10,700.1} Paid County Commissioners amount advanced for bridges 5,281.79 Paid account Ahoskie Township 957.62 Paid advances to Austin Bros., B. H. bridge 242.70 8125,093.29 RECEIPTS On hand due roads, April 1, 1921 8 9,275.10 Proceeds sale of bonds to June 12th 8113,668.25 Amount on hand to Bond account 16,419.5.5 Leaving amount Bond fundfe expended, (including $30,000 and interest borrowed) - - -- 98,238.70 Balance of expenditures paid from tax money of 1920 and 1921 17,579.49 $125,093.29 There was borrowed by the Board, in anticipation of bonds, the sum of $30,000 which is included in the above expenditures and was paid back from proceeds of bonds. . Under the Road Law, each Township having a surplus at the time the new law went into effect, was credited with such surplus, together with any equipment on hand. The amounts shown above as paid out for these Townships are charged against these credits. Below is given a statement of the credits to the various Townships to-wit: AHOSKIE TOWNSHIP, APRIL 1,1921 Cash - -----$ 3,562.94 Equipment on hand 2,443.50 i Note due Ahoskie by Murfreesboro Township 1,325.20 $ 7,331.64 Amount paid account Ahoskie Township 1 957.62 ?* _______ Due I--,- - $ 6,374.02 HARRELLSVILLE TOWNSHIP, APRIL 1, 1921 Cash -? 3.885.74 Equipment on hand? ?r?-? 1,040.00 Due - 4,926.74 ST. JOHNS TOWNSHIP, APRIL 1, 1921 Equipment $ 1,250.00 Amount paid account St. Johns Township ? 848.79 1 , ??j Due - $ 906.21 WINTON TOWNSHIP, APRIL 1, 1921 Cash _ | 111.01 Equipment on hand ... 1,277.60 I 1,888.61 Amount paid account Winton Township 688.01 Due ? l-., $ 806.60 MANEY8 NECK TOWNSHIP Equipment on hand ... 9 429.88 The Superitendent makes report which is on file, showing an inventory of all property on hand belonging to the Road Commission of 948,680.06. He also reports to the Beard 47 1*2 miles of Road constructed in the County. 1 f The Board haa obligations a^follows: Due to the various Townahipe aa shown a bore , $ 13,440.80 Due to Mack Truck Corporation. ....? ? 4,172.86 $ 17,618.16 In the above atatement no account ia taken of the funds remaining in the Road Fund proper which are held for interest on bonds and sinking fund. There ia still available from the sale of bonds $190,000 which ia drawn $10,000 every month; with $200,000 of the authorized issue yet unsold. J. A. NORTHCOTT, Clerk to Board. BANK OF WINTON, TREASURER IN ACCOUNT WITH HERTFORD COUNTY 1922. May 1 Balance forwarded $60,067.91 j 6, P. G. Tayloe, seed corn . 6.60 12, P. G. Hirfes, J. W. H 40.00 27, P. G. Hines, B. A. Porter.. 21.00 1, W. H. Vinaon, Tax Collector 4,866.17 S. E. Vaughan, Tax Collector , 7,126.00 T. T. Parker, Tax Collector 2,862.41 \ J. L. Smith, Tax Collector + 1,296.83 W. L. Matthews, Tax Collector. 1,326.73 W. J. Hill, Tax Collector 2,007.08 Interest April balances. 187.26 W. H. Vinson, Special Road 72.00 J. L. Smith, Special Road .... 240.00 16, S. E. Vaughan, Special Road 1,000.00 B. J. Caroek, .-m. 86.-60 23, Proceeds from bonds ?. 10,000.00 , $90,142.89 DEBITS 31, County vouchers paid ? ; $ 1,480.72 Jury tickets * 188.BO School vouchers paid - 14,808.72 Interest coupons due May 1st 9,022.60 Road vouchers paid - 9,878.16 Balance due all funds. 66,278.80 $90,142.39 HERTFORD COUNTY IN ACCOUNT WITH STATE OF NORTH CAROLINA CREDITS From Tax Collectors , j| 4.84 May 31, Overpaid -? * 817.86 3 822.20 DEBITS Apr. 29, Amount overpaid ---I 822.20 CREDITS COUNTY FUND May 1, Balance due County fund ?? f 8,987.30 6, F. G. Tayloe, aeed corn 6.80 Refunded taxes for other funds 4.08 Refunded taxes for other funds - 3.80 Refunded taxes for other funds 20.82 From Tax Collectors 3,643.00 From penalty, 3 per cent n ' 79.29 From interest April balances ..1 40.84 From E. J. Gerock, account primary 36.00 , 312,771.63 DEBITS ' , . . Refunded taxes __ 6.31 May 31, County vouchers paid 1,480.72 Jury tickets . 188.60 Balance due County fund ...... 11,097.10 $12,771.63 HERTFORD COUNTY IN ACCOUNT WITH SCHOOL FUNDS CREDITS ? ; Balance due all school funds $10,028.88 May 1, Amount from Tax Collectors, all schools 10,982.02 Penalty on taxes, 8 per cent- 7 323.48 Interest April balances.. 11.80 ^ $21,296.08 DEBITS May 1, Refunded taxes 12.64 1 Refunded taxes ... ' I - 6.00 31, School vouchers paid ; 14,303.72 Balance due all schools 6,974.72 $21,296.08 HERTFORD COUNTY IN ACCOUNT WITH ROAD FUND CREDITS May 1, Balance on hand due'Road fund $16,976.22 27, F. G. Hines, B. A. Porter - 21.00 Amount from Tax Collectors - 4,358.88 Amount from penalties on taxes, 3 per cent 130.76 Amount from interest April balances 184.62 Amount from W. H. Vinson, Special Road Tax 72.00 Amount from J. L. Smith, Special Road Tax ... 240.00 $20,932..98 DEBITS May 1, Refunded taxes . 6.76 31, Coupons interest on bonds 9,022.60 Balance due Road Fund 11,604.78 $20,982.98 HERTFORD COUNTY IN ACCOUNT WITH ROAD BOND w CREDITS May 1, Balance forwarded due Bond account i $26,947.76 / 12, From F. G. Hines, J. W. H 40.00 28, Proceeds from bonds 1 10,000.00 *or non nm DEBITS May 31, Road vouchers paid $ 9,873.15 * . Balance due Bond account 26,114.61 886,087.76 SUMMARY OF ALL ACCOUNTS TO MAY 31, 1922 CREDITS Amount due to all funds by Treasurer 865,273.80 Amount overdraft State i 817.86 $66,091.16 CREDITS Amount due County Fund 111,097.10 Amount due School Funda 6,974.72 Amount due Road Fund 11,904.73 Amount due Bond Account 26,114.61 966,091.16 The HERALD gives all the news WHY NOT SUBSCRIBE? Price $1.50 the year, in advance *
The News-Herald (Ahoskie, N.C.)
Standardized title groups preceding, succeeding, and alternate titles together.
June 23, 1922, edition 1
6
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