USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1901-1904 > Part 1
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JACOB EDWARDS LIBRARY A17301146592
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A17301 146592
R 352 94 ١٩٥٩-١٩٥١
2126-32021-1
ANNUAL REPORTS
. . .. OF THE .
TOWN OFFICERS
AND . . . .
FINANCIAL STATEMENT
. OF THE .
Town of Southbridge
., FOR THE
Year Ending March 1, 1902.
SOUTHBRIDGE: PRESS BOOK PRINT. 1902.
4
TOWN OFFICERS.
SCHOOL COMMITTEE.
F. X. TETRAULT, Term Expires 1902
HENRY WHITTAKER,
- Term Expires 1902
Term Expires 1903
J. ANATOLE CARON, - GEORGE GRANT, - Term Expires 1903
SILVANUS HAYWARD, Term Expires 1904
H. B. MONTAGUE, - - Terin Expires 1904
LIBRARY COMMITTEE.
J. A. CARON.
Term Expires 1902
GEORGE GRANT,
- Term Expires 1902
GEORGE M. LOVELL,
Term Expires 1902
F. E. CORBIN, - Term Expires 1903 JOSEPH JAGGER, Term Expires 1903
W. J. LAMOUREUX,
- Term Expires 1903 Term Expires 1904
CARY C. BRADFORD,
D. F, MULLINS,
J. A. FREDETTE, (Resigned.)
- Term Expires 1904 Term Expires 1904
CEMETERY COMMITTEE.
H. C. CADY,
Term Expires 1902
L. W. CURTIS, S. WILLIAMS,
Term Expires 1903
T. J. HARRINGTON,
- Term Expires 1903
C. D. PAIGE, M. D. MORRILL,
Term Expires 1904
- Term Expires 1904
CONSTABLES.
PETER CAPLETTE,, WM. F. LEE. Z. N. - LECLAIR, WM. SANDERS.
JOHN E. HEFNER. ANDREW M. HIGGINS, MARCUS L. DILLABER,
TAX COLLECTOR.
W. R. OLNEY.
Term Expires 1902
1
5
TOWN OFFICERS.
POLICE OFFICERS.
GEO. MANSFIELD,
P. N. LECLAIR,
GODFREY LAMOUREUX,
A. J. MORRIS.
BASIL J. PROULX.
G. F. LAMOUREUX, A. E. BUELL,
SOUVERAIN ROBERTS,
H. E. WELD.
FIRE ENGINEER. HERBERT H. MORSE, Chief. A. F. HALL, L. N. DUQUETTE, M. P. O'SHAUGHNESSY, ANDREW SIMPSON, N. E. PUTNEY, Superintendent of Fire Alarm.
REGISTRARS OF VOTERS.
GEO. W. COREY, J. K. EGAN, MOSES GAGNON. EDGAR M. PHILLIPS.
STREET COMMISSIONER. O. B. E. CHIPMAN,
TOWN COUNSEL. J. M. COCHRAN.
CARE OF TOWN CLOCK. GEORGE T. ARMES.
POUND KEEPER. WVM. MCDONALD.
KEEPER OF LOCKUP. A. J. MORRIS.
JANITOR OF TOWN HALL BUILDING, PETER CAPLETTE. 1
CATTLE INSPECTOR. DR. J. A. GENEREUX.
ANNUAL REPORT
.... OF THE ...
AUDITORS.
12
REPORT OF AUDITORS.
Street lights,
6,750 00
Marcy street school house notes,
5,000 00
Police department,
4,310 00
Salaries,
4,000 00
Contingent schools,
3,500.00
Contingent account,
3,000 00
Water supply,
2,883 25
Engine house note,
2,300 00
Engine-men,
2,057 39
Public library,
2,000 00
Cemetery improvements,
1,800 00
Printing,
1,500 00
Insurance,
1,312 47
Sewer note,
1,095 00
Repairing road near G. Laprade,
1,000 00
Armory note,
1,000 00
Widening Main street,
1,000 00
Sidewalk, east side of Foster street, 997 50
Bridges, 850 00
Ledge east side of Pine street,
768 75
Relocating Charlton street,
730 00
War relief,
750 00
Town hall contingent,
700 00
Land damages, relocating Main street, 650 00
Evening schools,
650 00
High school note,
600 00
Sewer beds note,
500 00
Abatement taxes,
500 00
Repairs farm buildings, 500 00
Sewer contingent,
500 00
13
REPORT OF AUDITORS.
Police station,
500 00
School apparatus,
250 00
Militia,
200 00
Railing highways,
200 00
Arc lights, Marcy and River streets,
156 00
Electrician,
150 00
District court fees,
100 00
Gravel sidewalk, South street,
100 00
Memorial day,
100 00
Preserving records,
100 00
Incandescent lights, Marcy,
Pleasant, Williams and
cor. Glover, and Gilmore streets, 96 00
-$70,156 86
Money borrowed in anticipation of taxes, 35,000 00
Mechanics street school house lot loan, 3,000 00
Unappropriated funds:
Corporation tax, $14,415 58
Liquor licenses, 13,006 00
Sidewalk assessments, 682 54
Street railway tax, 354 06
Bank tax, 331 88
Licenses,
223 00
Rent engine houses,
201 00
Sealing weights and measures, 57 90
Sturbridge account
police station, 25 00
Lamp-posts, 23 00
People's Fire Insu-
14
REPORT OF AUDITORS.
rance Co., divi- dend, 22 34
Stone bounds,
4 50
$29,346 80
Sewers, assessments, 2,308 47
pipe, gravel, paving and sand, 233 22
$2,541 69
District court fees,
1,188 35
State aid, state treasurer
1,032 00
Outside poor:
State treasurer,
$492 57
Adolphe Lavallee, board,
163 75
Dudley, account John Laroche,
109 80
Joseph Gingras, board,
102 10
Charlton, account Ezra Laplant,
41 00
Charlton, account Mrs. Louis
Berry,
39 00
Greenfield, account, Peter Ray- mond,
39 00
Annie Kerwin, board,
· 19 00
Fitchburg, account Henry Paulin,
8 50
Overpaid orders,
1 20
Support poor, timber,
$650 00
produce,
198 11
Mrs. Hodgson,
80 50
horse,
75 00
overpaid order,
40
$1,004 01
703 88
Dog fund, county treasurer,
$1,015 92
15
REPORT OF AUDITORS.
Town hall contingent, transfer from High school,
$575 00
Rents,
118 00
$693 00
Cemetery fund, sale of lots, etc.,
540 00
Militia, state treasury,
525 00
Cemetery improvements, interest,
$445 25
Grading,
18 00
$463 25
Sidewalk repairs, Main and Fos- ter streets, pitch and tar,
$313 71
Labor,
86 95
$400 66
High school, tuitions,
346 70
War relief, Warren account O.
B. Rumrill,
210 00
Public library, cards, fines, etc.,
82 76
Contingent schools, supplies,
60 40
Military aid, state treasurer,
60 00
Highways, paving,
42 31
Mary Mynott fund, interest,
40 20
Relocating Charlton street, labor,
17 50
Fire department, overpaid order,
4 35
Common schools, tuitions,
3 00
$173,859 93
EXPENDITURES.
Common schools, Outside poor,
$16,542 99 7,636 23
16
REPORT OF AUDITORS.
Highways,
7,143 75
Street lights,
7,028 38
Contingent expenses,
6,815 92-
Interest,
5,667 72
County tax,
5,021 00
Police department,
4,500 00
High school,
4,469 25
Salaries,
3,782 35
Contingent schools,
3,412 57
State treasurer, liquor licenses,
3,251 50
Mechanics street lot,
3,000 00
Water supply,
2,965 33
State tax,
2,800 00
Public library,
2,734 26
Support poor,
2,374 96
Fire department,
2,367 94
Cemetery improvements,
2,262 36
Engine men,
1,985 00
Town hall contingent,
1,830 13
Main street sidewalk,
1,468 79
Foster street sidewalk,
1,467 68
Mechanics street appropriation,
1,357 46
War relief,
1,320 48
Printing,
1,308 81
State aid,
1,138 00
Abatement taxes,
1,001 89
Road near Gilbert Laprade,
950 55
Insurance,
931 12
Bank tax,
880 35
Sidewalk repairs,
858 59
District court fees,
757 00
17
REPORT OF AUDITORS.
Sewers,
750 00
Sewer contingent,
733 82
Police station contingent,
702 61
Evening schools,
609 20
Land damages, Main street,
600 00
Militia,
557 70
Deposited in savings banks,
540 00
Bridges,
434 65
Repairs farm buildings,
401 49
Pine street ledge,
360 33
Lens street sewer,
337 30
School apparatus,
306 32.
Relocating Charlton street,
277 28
Lovely street appropriation,
200 00
Goddard court,
197 65
Railing highways,
197 67
Electrician,
150 00
Military aid,
120 00
Hook street sidewalk,
110 80
Memorial day,
100 00
Highway between Central and Foster streets, 96 00
Enforcement liquor law, 84 50
Mary Mynott fund,
68 37
Preserving récords,
19 43
Widening Main street,
6 00
State treasurer, fine, 1 00
Money borrowed in anticipation of taxes, 25,000 00
Marcy street school notes, .
5,000 00
Engine house note, 2,300 00
Sewer notes, 1,595 00
Armory note,
1,000 00
18
REPORT OF AUDITORS.
High school note, 600 00
Cash in treasury March 1, 1902, $8,495 00
Due from W. R. Olney, collect- or, 1901, 9,630 94
Due from W. R. Olney, collect- or, 1900, 1,244 51
$19,370 45
$173,859 93
OBLIGATIONS OUTSTANDING FEBRUARY 28, 1902.
SEWER NOTES.
Payable July 1, 1929, $30,000 00
Payable May 1, 1930, 20,000 00
$1,095 payable annually, commencing Oct. 1, 1902 until 1912, 11,500 00
$550 payable Oct. 1, 1912,
ENGINE HOUSE NOTES.
$2,300 payable annually, commencing May 1, 1902, 18,400 00
MARCY STREET SCHOOL HOUSE NOTES.
$4,000 payable annually, commencing July 1 and Oct. 1, 1902 25,000 00
19
REPORT OF AUDITORS.
ARMORY NOTES:
$1,000 payable annually, commencing April 24, 1902, 6,000 00
HIGH SCHOOL ADDITION NOTES.
$600 payable annually, commencing July 1, 1902, 3,600 00
LAND FOR SEWER BEDS.
$500 payable annually, commencing Dec. 1, 1902, 3,500 00
MECHANICS STREET SCHOOL LOT.
$500 payable annually, commenc- ing July 1, 1902, $3,000 00
$121,000 00
APPROPRIATIONS AND MATURING OBLIGATIONS TO BE PRO-
VIDED FOR IN THE TAX LEVY FOR 1902.
Marcy street school note, due Oct.
1,1902 $3,000 00
Marcy street school note, due July
1,1902, 1,0€0 00
Engine house note, due May 1, 1902, 2,300 00
20
REPORT OF AUDITORS.
Sewer notes, due Oct. 1, 1902, 1,095 00
Armory note, due April 24, 1902, 1,000 00
High school note, due July 1, 1902,
600 00
Sewer bed notes, due Dec. 1, 1902, 500 00 Mechanic street school note, due July 1, 1902, 500 00
Contingent expenses, voted July 8,
2,500 00
Contingent expenses, voted Nov. 5,
800 00
Mechanics street appropriation voted Nov. 5, 2,000 00
Main street sidewalk, voted July 8,
1,500 00
Lens street sewer, voted July 8,
327 00
Salaries, voted July 8,
225 00
Highway between Foster and Cen- tral streets, voted July 8, 300 00
Sidewalk between Foster and Cen- tral streets, voted July 8,
110 00
Lovely street, voted July 8,
200 00
Goddard Court, voted Nov. 5,
200 00
Sidewalk leading from West street toward Westville, voted Nov. 5, 300 00
Incandescent lights, voted July 8,
128 00
$18,585 00
FINANCIAL CONDITION MARCH 1, 1902.
Sewer notes, $61,500 00
Marcy street school house notes,
25,000 00
REPORT OF AUDITORS.
Engine house notes,
18,400 00
Armory notes,
6,000 00
High school notes,
3,600 00
Land for sewer beds, notes,
3,500 00
Mechanics street school lot,
3,000 00
-$121,000 00
Less sinking fund,
8,474 83
Net debt, Temporary loan, anticipation of
$112,525 17
Taxes,
$15,000 00
SEWER ASSESSMENTS.
Total amount levied,
$9,101 81
Collections,
$2,475 84
Abatements,
1,078 33
Uncollected,
5,547 64
9,101 81
BALANCE OF ACCOUNTS FEBRUARY 28, 1902.
Town house,
$70,000 00
Town property,
$160,237 98
School honses,
20,000 00
Notes payable,
136,000 00
Engine honses,
14,000 00
Cemetery fund,
11,979 25
Cemetery,
10,000 00
Sinking fund,
8,474 83
Public library,
9,000 00
Unappropriated funds,
2,093 65
Steamers,
8,000 00
Mary Mynott fund,
1,013 38
Farm,
5,000 00
Widening Main street, State aid,
701 31
Marcy St. school lot,
4,000 00
Dog fund,
703 SS
Lamp posts,
2,500 00
High school,
629 33
Police station,
2,500 00
Enforcement liquor law,
571 34
Hook and Ladder trucks, 2,000 00
District court fees,
563 23
School furniture.
1,600 00
Relocating Charlton St.
470 22
Hose carriages,
1,000 00
Center watch district,
464 54
Hearse house,
1,000 00
Pine street ledge,
408 42
Hearse, 200 00
Interest. 297 20
Road scraper,
150 00
Common schools,
280 22
Fire engine,
100 00
Sidewalk repairs, 288 26
Personal property,
4.187 98
Support poor,
221 52
Cash, 8,495 00
Highways,
203 07
Deposits in savings bks, 21,454 08
Street lights,
194 43
W. R. Olney, Coll. 1900, 1,244 51
Contingent schools,
152 67
W. R. Olney, Coll. 1901, 9,630 94 Sewers, 48,989 42
Printing,
151 68
Marcy St. school house, 25,000 00
Military Aid.
111 00
Engine house No, 1,
18,400 00
South street sidewalk,
100 00
Sewers,
7,269 80
Repairs farm buildings,
97 66
Armory,
6,000 00
Preserving records,
80 57
High school addition,
3,600 00
Town pound, 50 00
69 64
Mechanics St. school lot, 3,000 00
1,468 79
Main St. land damages,
50 00
Mechanic street,
1,357 46
Road near G. Laprade,
49 45
Foster St. sidewalk.
470 18
Police duty,
26 65
Town hall contingent,
406 09
School apparatus,
22 78
Abatement of taxes,
366 99
Bank tax,
18 61
Salaries,
358 40
Cemetery improvements,
5 92
Lens street sewer,
337 30
Fire department,
324 87
Outside poor,
66
Police station contingent, 312 58
Water supply,
251 46
Lovely street,
200 00
Goddard court,
197 65
Sewer contingent,
172 27
Bridges,
153 32
Hook street sidewalk,
110 80
Highway. Foster and Cen- tral streets,
96 00
War relief,
18 95
$328,058 42
$328,058 42
JOHN A. HALL, Treasurer.
Southbridge, March 1, 1902.
Insurance, 68 SS
Contingent expenses,
4,633 58
Railing highways, 60 35
Land for sewer beds,
3,500 00
Evening schools,
Main St. sidewalk,
Militia, 150 73
994 00
Hose.
5,000 00
Public library, 1 11
CEMETERY COMMITTEE.
CEMETERY FUND.
RECEIPTS.
Balance to credit of account March 1, 1901, $11,439 25
Received from Samuel Wil-
liams, Supt., for sale of lots and perpetual care, 540 00
$11,979 25
CEMETERY IMPROVEMENTS.
RECEIPTS.
Balance to credit of account
26
REPORT OF AUDITORS.
March 1, 1901,
5 03
Appropriation,
1,800 00
Interest on cemetery fund,
445 25
S. Williams, grading lots,
18 00
$2,268 28
EXPENDITURES.
Samuel Williams, payroll for
men and teams,
$1,857 55
Samuel Williams, salary, 200 00
Edward W. Kelley, wood ashes,
32 22
Southbridge Water Supply Co., water to July 1, 1902, 30 00
T. J. Harrington, flowers,
26 20
Mary C. Plimpton, flowers,
23 00
M. D. Jones & Co., markers for perpetual care, 15 00
E. C. Ellis, phosphate,
13 20
Samuel Williams, plants,
12 75
George Lamoureux, sods,
12 00
N. E. Putney, repairing lawn mower, 11 00
W. H. Clarke, supplies, 8 97
P. H. Carpenter Co., grass seed,
7 09
George C. Winter, tools,
6 48
George S. Stone Est., labor,
4 65
Shady hill nursery trees,
2 25
$2,262 36
Balance to credit of account March 1, 1902, $5 92
LIBRARY COMMITTEE.
MYNOTT FUND
RECEIPTS.
Balance to credit of account
March 1, 1901, $1,041 55
Interest on fund to Jan. 1, 1902, 40 20
$1,081 75
EXPENDITURES.
J. B. Millet, books, $30 00
McClure, Tissot & Co., books,
22 50
Forbes & Wallace, books,
12 71
Damrill & Upham, books,
3 16
$68 37
Balance to credit of account
28
REPORT OF AUDITORS.
March 1, 1902,
$1,013 38
PUBLIC LIBRARY.
RECEIPTS.
Appropriation, Dog fund, Cards and fines,
$2,000 00
644 74
82 76
$2,727 50
EXPENDITURES.
Account overdrawn March 1, 1901, $85 39
Ella E. Miersch, salary, 776 57
Southbridge Press printing cat- alogues and cards, 361 84
Mabel M. Plimpton, salary as assistant, 270 00
Southbridge Gas & Electric Co. lighting room, 244 44
E. F. Dakin, newspapers,
181 95
Damrill & Upham, books,
154 32
Forbes & Wallace, supplies and books, 149 10
F. J. Barnard & Co., books,
110 54
John Coggins, janitor,
82 50
Wm. H. Clarke, Agt., rent,
75 00
29
REPORT OF AUDITORS.
Ella E. Meirsch, cash paid sun- dries, 61 54
E. C, Ellis, coal, 42 00
Publishers Weekly, books, 19 50
C. H. Pope, books, 12 00
Charles E. Lauriat Co., books, 11 70
Mrs. John Sayles, cleaning library, 10 60
R. A. Beckwith, postmaster, envelopes, 10 60
Cumulative Index Co., subscriptions, 9 00
D. Appleton Co., books, 6 00
M. Egan & Son, supplies, 6 00
C. A. Nichols Co., books, 6 00
W. H. Clarke, labor and supplies,
5 65
Stone & Forsyth, supplies, 5 00
Library Art Club, subscription, . 5 00
Aug. Daniels, wood, 3 75
Southbridge Historical Society, leaflets, 3 00
F. S. Blanchard & Co., Massa- chusetts year book, 3 00
Library Bureau, supplies, 2 35
Balch Bros & Co,, books, 2 20
Lareau, Lamoureux Bros., repair- ing chairs, 1 85
Williams & Crawford, setting glass, 1 75
S. J. Packhill & Co., book, 1 75
James T. White, book, 1 00
Southbridge Journal, subscription, 1 00
Webster Times, subscription, 1 00
Alexis Boyer, labor, 75
30
REPORT OF AUDITORS.
Gaylord Bros., supplies, 75
$2,726 39
Balance to credit of account,
March 1, 1902, $1 11
OVERSEERS OF THE POOR.
REPAIRS OF FARM BUILDINGS
RECEIPTS.
Appropriation, $500 00
EXPENDITURES.
Account overdrawn March 1,
1901. 85
· A. Boyer, labor and supplies, 288 68
George C. Winter, labor and supplies, 50 40
A. Farland, labor and supplies,
34 82
A. P. Farrell, repairing chim- neys, 19 50
J. S. Dresser, brick and sand, 4 50
Wm. H. Clarke, labor and sup- plies, 3 59
$402 34
32
REPORT OF AUDITORS.
Balance to credit of account,
March 1, 1902, 97 66
SUPPORT POOR.
RECEIPTS.
Balance to credit of account,
March 1, 1901,
$1,592 47
Timber sold,
650 00
Produce sold,
198 11
Received for board from Mr. Hodgson,
80 50
Horse sold,
75 00
$2,596 08
EXPENDITURES.
Wm. L. McDonald, salary as
Supt. Town Farm,
$450 00
Wm. H. Young, horses,
375 00
Alex Gordon, labor;
232 00
F. Gatineau, supplies,
204 53
Weld & Beck, supplies,
178 37
E. D. Ammidown, supplies,
146 76
E. C. Ellis, coal,
88 81
Wm. Booth, coal,
59 54
Johnson, Colburn Co., supplies,
57 75
P. H. Carpenter Co., supplies, 54 50
J. R. Harris, groceries, 42 50
33
REPORT OF AUDITORS.
Frank M. Marble, supplies,
40 23
J. F. Monohan, supplies, 38 67
H. A. Morse, supplies, 33 50
N. E. Telephone Co., rental and tolls, 32 24
Wm. H. Clarke, supplies,
30 65
George S. Stone Est., labor and supplies,
28 45
Nelson Vinton, hay,
22 00
H. A. Dresser, tobacco,
19 90
J. D. Blanchard Co., supplies,
19 24
Mrs. Alex Gordon, labor,
17 00
J. W. Hanson, supplies,
15 85
Mary Whelan, labor,
15 00
Larkin Vinton, hay,
15 00
Wm. C. Callahan, burial Pat- rick Cassion, 15 00
Aug. Daniels, lime and cement,
12 25
J. B. Plante Co., supplies,
11 85
George H. Hartwell, supplies,
11 03
Emma Vickery, labor,
10 70
Ellsworth Brown, fruit trees,
10 00
George C. Winter, supplies,
9 15
Wm. Paterson, labor,
9 00
G. Gregoire, repairing shoes,
8 10
Samuel Williams, furniture,
7 50
J. F. Chandler, supplies,
7 00
Peter Grant & Co., supplies,
6 61
L. W. Curtis, cash paid ap- praisers, 6 00
C. S. Edmonds, manure, 5 00
34
REPORT OF AUDITORS.
Wm. W. Phillips, grinding corn, 1 30
Joseph Minnier, labor, 4 00
Edward Gallson, labor, 4 00
S. O. Simmons, plants,
3 50
John Mack, attending Patrick Cassion, 3 50
Dr. Pagh, manure,
2 00
E. L. Gay, repairs on force pump, 1 53
James Mason, trees, 1 50
F. O. Letcher, supplies, 1 25
N. T. Hurlburt, supplies,
1 25
A. R. Webster, team carrying
Annie Place to Farm, 1 00
$2,374 56
Balance to credit of account
March 1, 1902, $221 52
OUTSIDE POOR.
RECEIPTS.
Appropriation, $8,000 00
State Treasurer, support of
paupers, 492 57
Adolph Lavallee, board, 163 75
Town of Dudley, aid John Larosche, 109 80
35
REPORT OF AUDITORS.
Jos. Gingras, board, 102 10 Town of Charlton, aid Ezra La- plante, 41 00
Town of Charlton, aid Louis Berry,
39 00
Town of Greenfield, aid Peter Raymond,
39 00
Annie Ker win, 19 00
City of Fitchburg, aid Henry 0 Paulin, 8 50
$9,014 72
EXPENDITURES.
Account overdrawn March 1, 1901, $1,379 03
Commonwealth of Mass. Wor-
cester Insane Hospital, sup- port of
Homidas Ferron, $217 75
Edward H. Hill,
169 46
Thos. Boyle, 169 46
John Brogan, 169 46
Onezime Capistrand, 169 46
Adolph Lavallie, 169 46
Annie Monroe, 169 46
Margaret Lynch, 164 92
Emily Senecal,
52 00
Hendrick L. Smith, 35 26
Nazarise Lamonthe, 26 81
$1,513 50
36
REPORT OF AUDITORS.
Felix Gatineau, goods deliver-
ed to
Camille Collette, $154 00
Mrs. A. Motte,
106 00
Leon Dupuis, 106 00
Mrs. E. Frenier,
52 00
Joseph Argnoite, 25 00
Fred Giroux,
21 00
Henry Paulin, 8 50
Adam Mckinstry, 2 00
$474 50
Transportation of Mary Slattery and child to
Tewksbury, $11 45
Louis Omlette and chil-
dren to Lewiston, Maine, 10 94
Wm. Culver to Tewksbury, 10 08
Mary J. McGrath to Hyde Park, 6 61
Mrs. Napoleon Duquette's children to St. Anne's Orphanage, 4 54
Mrs. Geo. Loranger and children to Keene, N. H. 4 51
Joseph Mitchell to Worces- ter City Hospital, 3 54
Wood to P. Patnaude, 3 50 .
Mrs. Peter Dumas to Mon-
37
REPORT OF AUDITORS.
son, 3 00
Eliza Brown to Tewksbury,
2 60
Joseph Varin to Tewks- bury, 2 60
N. Giroux to Tewksbury
2 50
Clarise Desjardins to Wor- cester City Hospital,
2 25
Cash paid sundries, 1 45
Emily Johnson to Worces- ter,
1 00
$70 57
Joseph Peloquin, goods deliv-
livered to
Felix Lamonthe, $130 00
John Laroche, 105 50
Mrs. Azarre Laplante, 74 00
Pierre Lamonthe, 52 00
Pierre Patnaude, 32 00
Mrs. Fred Stone, 4 00
Mrs. Mary Miller, 4 00
$401 50
P. N. LeClair, goods deliv-
ered to
Mrs. H. Reno, 139 50
J. B. Reno, 118 00
Mrs. Ed. Racine, 38 00
Albert Dupierre, 20 00
Mrs. Frank Reno, 6 00
38
REPORT OF AUDITORS.
Mrs. F. Savary, 5 50
$327 00
St. Anne's Orphanage, care Gingras children, $315 00
Peter Grant & Sons goods delivered to
Joseph Belanger, 152 00
Mrs. Agnes Beatty, 80 65
Mrs. Fred Stone, 80 00
$312 65
P. H. Carpenter Co., goods delivered to
John B. Reno, $144 00
Mrs. M. E. Irving, 60 00
Mrs. H. Labelle, 43 50
Mrs. Henry Morin,
18 00
$265 50
Simeon Page, goods deliv-
ered to
Frank Lacosse, $233 00
Frank Reno, 19 00
Mrs. N. Duquette, 4 00
$256 00
State Alınshouse care of
Mary Cavanaugh, $219 20
39
REPORT OF AUDITORS.
Omer Dupuis, 6 86
$226 06
J. T. Brassel & Co., goods
delivered to
Mrs. Geo. Carpen-
ter,
$152 50
Charles Walker, 30 00
Mrs. H. Loranger,
22 50
$205 00
Worcester City Hospital,
care of
Julius Trembly, $140 43
Mrs. Eliz. Bouthillette, 46 00
Joseph Laprade,
14 00
$200 43
J. R. Harris & Son, goods de- livered to
Mrs. P. Duquette, $156 53
Peter Raymond,
39 00
Mrs. Elizabeth Smith
4 00
$199 53
J. & T. Ryan, goods deliv- ered to
Mrs. J. Murphy, $78 00
Mrs. P. Dumas,
31 00
.
40
REPORT OF AUDITORS.
Mrs. Horrigan, 27 50
Nicholas Holland, 12 00
Mrs. Gargan,
11 50
Adam Mckinstry,
10 50
Moving goods Mrs.
Geo. Loranger to
station and freight
to Keene, N. H., 12 40
$182 90
Wm. Power & Son, goods delivered to
Mrs. Dennis Murphy, $96 00
Mrs. Augustus Roy, 37 00
Nicholas Holland, 24 00
Mrs. P. Cuddihy, 3 75
Mrs. Catherine Wright, 3 00
Mrs. Mary Ford, 2 00
Cleaning tenement, Mrs. Gargan, 4 00
$169 75
Alex Desaulniers, goods de- livered to
P. Peltier, $57 50
Joseph Varin, 35 00
Mrs. H. Lavallie, 31 00
Ed. Barrollette, 27 00
Mrs. Narcisse Bou-
chard,
8 00
11
REPORT OF AUDITORS.
Mrs. N. Bachand, 1 00 $162 50
E. C. Ellis, goods deliv-
ered to
Mrs. T. Potter, 144 00
Joseph Belanger, coal, 3 40
$147 40
Philip Caron, goods deliv- ered to
Mrs.Joseph Dumas, $117 00
Mrs. Nap Langevin, 12 00
Mrs. E. Belanger, 12 00
J. Onelette, 3 00
$144 00
George H. Smith, goods delivered to
Mrs. J. C. Murphy, $90 00
Thomas Coughlin, 13 50
J. Loranger, 8 00
Mrs. W. McIvelly, 8 00
James Malloy, 3 63
Patrick Meagher, 3 00
Mrs. Emma Reno, 3 00
Mrs. Frank Savary, 2 00
Frank Loranger, 1 50
$132 63
42
REPORT OF AUDITORS.
Joseph Berthiaume, goods delivered to
Mrs Ed. Tremblay, $81 50
Mrs. Napoleon Du- quette, 25 50
G. Bourassa, 9 00
A. Duperrie, 6 00
Mary Langevin, 2 35
$124 35
A. J. Morris care of tramps, $86 70
I. J. Franklin, 12 00
Simeon Templeman, 6 00
Frank Quinn,
5 30
$110 00
J. A. Genereux, town phy-
sician,
$100 00
Transportation
to
Worcester
Hos-
pital, Mrs. Landry
and John B. St.
Martin,
5 22
105 22
J. B. Demers, goods deliv- ered to
Mrs. Baril. $39 00
Mrs. St. Onge, 39 00
W. Lavallee, 15 00
$93 00
43
REPORT OF AUDITORS.
F. X. Lariviere, burial of
Mary Langevin, $15 00
Gilbert Lavallie, 15 00
Mrs. N. Duquette, 15 00
Henry Labelle, 15 00
Joseph Bouchard's child, 12 00
Alex. Grenier's child, 10 00
Hormidas Dubais child 5 00
J. Mathieu's child,
5 00
$92 00
Savarie & Lafortune, bur- ial of Mrs. F. Loran-
ger, $15 00
C. Dionne, 15 00
J. Patnaude, 15 00
Antonio Petrolio,
15 00
A. Patnaude, 12 00
D. St. Martin, 10 00
Frank Reno's child, 5 00
$87 00
P. Renaud & Co., goods delivered to
Mrs. Agnes Beatty, $63 00
Mrs. Fred Stone, 15 00
Mrs. Elizabeth Smith,
6 00
$84 00
44
REPORT OF AUDITORS.
Commonwealth Mass. Hospital for Dipsomaniacs, care of Jeseph Biron, $80 53
V. W. Lamoureux, goods
delivered to
J. B. Bachand, $64 00
Mrs. N. Daignault, 7 00
$71 00
Win. C. Callahan, burial of Patrick Meagher, $20 00
Peter Dumas,
18 00
Mary Provost,
15 00
Rosarie Belanger, 9 00
Ida Dumas,
7 00
$69 00
Mirs. Peter Lataille, goods delivered to
Joseph Belanger,
$38 50
Mrs. Henry Labelle,
.18 00
$56 50
G. Pinsinneault, goods de- livered to
Mrs. A. St. Martin, $54 00
J. N. Arpin, goods deliv-
45
REPORT OF AUDITORS.
ered to
Mrs. E. Frenier, $13 00
Mrs. Isaac Miller, 12 00
Mrs. Aug. Trembly, 8 00
Mrs. Zilda Belanger, 7 50
M. Belanger, 6 50
Louis Fountain, 6 00
$53 00
Joseph E. Prue care of tramps, $52 30
Augustus Daniels, wood and coal to
F. X. Gaudette, $7 40
F. Joyer, 6 50
Mrs. Narcisse Denio, 5 00
P. Patneaude, 4 75
Mrs. Elizabeth Smith, 4 00
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