USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1891/1892-1894/1895 > Part 13
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Received of Samuel Williams for work
grading lots 123 75
Interest from Cemetery Fund,
292 34
-
$1 116 09
EXPENDITURES.
Amount overdrawn March 1, 1893,
$9 90
Samuel Williams, pay roll for men and teams, and supplies, 931 01
Samuel Williams services as Superintend- ent to May 1, 1894, 100 00
T. J. Harrington, plants,
15 04
J. M. & L. D. Clemence, lumber, 11 47
E. C. Ellis, phosphate,
6 83
The P. H. Carpenter Co., seed,
8 38
J. Booth & Co., glass setting and supplies,
5 45
W. H. Clarke, supplies, 2 45
Newton Putney, grinding lawn mowers,
3 00
1 093 53
Balance to credit of this account, March 1, '94
$22 56
Overseers of the Poor.
SUPPORT POOR.
RECEIPTS.
Balance March 1, 1893, $643 65
Appropriation at annual meeting, 1,500 00
Appropriation at January meeting, 500 00
P. M. Clarke, support of wife, 35 00
Produce Sold, 279 00
$2,957 65
EXPENDITURES.
George F. Northup and wife, services from March 1, 1893 to March 1, 1894, $600 00
The P. H. Carpenter Co., groceries. 161 63
216 19
W. D. Morse, groceries,
104 66
J. R. Harris, 66
164 81
E. C. Ellis, 66
108 09
Paige, Carpenter, Colburn Co., clothing,
110 04
Wm. Booth, coal,
105 00
Aaron Milligan, labor on farm, .
128 59
Napoleon Labrecue, labor on farm,
43 00
Joseph Lareau, 66
6. 66
23 50
Adam P. Mckinstry, "
24 00
F. M. Marble, meats and provisions,
52 15
Wm. H. Clarke, hardware, 35 21
O. B. E. Chipman, crackers,
23 42
H. B. Dresser, mdse., 12 65
Joseph Gingras, shoveling, etc., 17 40
Est. Geo. S Stone Co., shoveling, etc ..
15 10
Amount carried forward. $1,945 44
P. N. LcClair, 66
20
REPORT OF AUDITORS.
Amount brought forward, $1,945 44
Hamilton Woolen Co., hay, 32 30
Henry H. Wells, hay, 10 17
Weld & Prindle, fertilizer,
20 00
Samuel Williams, coffin and robe for Mrs. P. M. Clarke, 15 00
Samuel Williams, coffin and robe for George Sayles, 15 00
F. W. Edwards medical attendance, March 1, 1893 to March 1, 1894, 15 00
H. A. Morse, keep five head cattle, 25 00
George L. Winter, hardware, 9 15
T. Potter & Co., fish, 8 21
Silas B. Morse, hand pump,
5 50
J. Graham, horse covers,
6 00
L. M. Brousso & Co., harness repairs,
1 50
H. L Geer, meats,
2 33
Geo. H. Hartwell, medicine,
3 05
C. T. Carpenter, harness repairs,
1 95
A. E. Weld, 4 00
H. P. Morse, 4 00
2 00
Geo. L. Clemence,
2 00
W. H. Claflin, medical attendance,
2 00
George C. Shepard & Co., medicine,
50
$2,130 10
Balance to credit account March 1, 1894,
$827 55
REPAIRS FARM BUILDINGS.
RECEIPTS.
Balance to credit of account Mar. 1, 1893, $88 49
Appropriation at annual meeting, 200 00
$288 49
James H. Mason,
21
REPORT OF AUDITORS.
EXPENDITURES.
J. M. & L. D Clemence, lumber,
$151 12
J. Booth & Co., labor,
11 35
Geo. L. Winter, labor and supplies, 6 87
Joseph Proulx, labor and supplies, 2 65
171 99
Balance to credit account Mar. 1. 1894. $116 50
OUTSIDE POOR.
RECEIPTS.
Balance March 1. 1893,
$310 11
Appropriation at annual meeting,
3,500 00
Appropriation at January meeting. 3,000 00
James Monroe, support of wife,
170 38
State Treasurer. support of paupers, 166 01
Bernard Silk, support of Patrick Silk,
10 07
Joseph Colby, support of Lucia child, 5 00
City of Worcester, aid furnished Charles Cunningham, 36 00
Town of Leicester. aid furnished Mrs. Chas. Hemlock.
36 00
Town of Dudley, aid Duffy Grenier.
SS 75
Williamsburg, Mrs. H. Wetherell,
5 25
Millbury, Peter Dumas,
10 00
Barre, Mrs. Sarah A. Anderson,
52 00
Sturbridge, Mrs. Paul Phaneuf,
130 00
Cheshire, John Meagher,
10 95
Hadley, Selina Parr,
4 00
M. J. Suprenant, overcharged order, 12 00
W. E. Alden, overcharged order, .. 3 00
$7,549 52
22
REPORT OF AUDITORS.
EXPENDITURES.
Worcester Lunatic Asylum-
Support of Catherine Tynan,
$169 46
Hendrick L. Smith,
169 46
Mary Kavanaugh,
169 46
Edward H. Hill,
169 46
Annie Monroe,
169 46
Thos. Boyle,
169 46
John Brogan,
169 46
Jas. W Ryan,
169 46
Wm. H. Wilson,
127 67
Louis Gomo,
129 04
$1,612 39
Commonwealth of Massachusetts-
Aid rendered to Patrick Silk at Worcester
Lunatic Asylum,
10 07
Chas. Garseau,
17 64
Wm. H. Wilson,
39 46
John Coldrick, state farm,
146 00
213 17
Town of Brookline, aid to Paul N. King,
69 55
Hinghamn, aid to Patrick Howard,
16 53
Holden, aid to Mrs. Charles Horton,
8 00
Ware, aid to Mrs. Alfred Benway,
5 71
Northboro, aid to Wm. St. Martin,
110 48
Spencer, aid to Paul Tarier,
44 00
No. Brookfield, aid to Hermingil Haurel,
9 24
City of Marlboro, aid to Samuel Barrett,
4 00
Marlboro, burial child of Jos. Barrett,
7 00
Worcester, John T. Brotha,
22 18
Fall River, Annie Hughes,
9 50
Lynn, Frank Folsom,
2 63
Boston, Wm. H. Smith,
1 75
Lowell, Emma Duteau,
15 14
Holyoke, Henry J. Cogan,
30 60
Amount carried forward,
$2,181 87
23
REPORT OF AUDITORS.
Amount brought forward,
$2,181 87
Lawrence, Jos. Potvin,
4 60
Worcester City Hospital, Patrick Howard, 20 00
Town of Lancaster, Ritchie children,
17 00
P. N. LeClair, goods delivered to
Abraham Stone,
$45 00
Mrs. Chas. Barrows,
28 00
Mrs. Chas. Hemlock,
28 00
Mrs. John B. Reno,
89 50
Mitchel Daignault,
106 00
Mrs. Frank Barrows,
2 00
Mrs. Chas. Cassavant,
41 50
Mrs. Cleiment Lusignan,
87 25
Mitchel Ferron,
96 00
Mrs. Clement Lovelly,
10 00
Jos. Varin,
29 00
Louis Laplante,
26 00
Frank Reno,
9 00
Peter Perry,
47 50
Nelson Giroux,
3 00
Mrs. Frank Savery,
26 00
Jos. Hamlin,
28 00
Geo. W. Wright,
21 00
Hemingil Chamberlard,
33 00
Mrs. Delina Chapdalaine,
64 00
Toussaint Bonin,
24 00
Jos. Loranger,
32 00
Chas. Wright,
5 00
880 75
The P. H. Carpenter Co .. goods delivered to
L. G. Champagne,
63 00
Armen Varin,
46 50
Ludger Larochelle,
18 00
Armede Morın
48 00
Edw. Lizard.
45 00
Amounts carried forward,
$220 50 $3,104 22
24
REPORT OF AUDITORS.
Amounts brought forward,
$220 50 $3,104 22
Frank Stone,
43 00
Peter Porier,
24 33
Napoleon Larivierre,
21 50
Louis Lovely,
21 00
David Patnaude,
26 50
Chas. F. Lovelly.
36 00
Louis Parison,
24 00
Nelson Grenier,
18 00
Allan Dobson,
6 00
Mrs. John Lovelly,
2 00
John Duquette,
2 00
Mitchel Dumas,
3 00
Jos. Lavallee,
3 00
450 83
J. S. Gleason, goods delivered to
Mrs. W. F. Bartlett,
87 00
Paul Lovelly,
86 50
Fred LaCroix,
73 25
Mrs. John Keough,
44 00
Frank LaCroix,
27 50
Mrs. Wm. Wilson,
41 00
Albert Perry,
61 00
Frank Felton,
30 00.
Alfred Boucher,
24 00
John Lachapelle,
18 00
Mrs. Ann Nolan,
22 00.
Augustus King,
37 00
Andrew Degrenier,
37 00
Thomas Harvy,
12 00
Mitchel Ferron,
5 00
John E. Ennis,
2 00
Cyrille Lavallee, Jr.,
2 00
Henry Miner,
3 00
Paul Bonner,
9 00
Amounts carried forward,
$621 25 $3,555 22
25
REPORT OF AUDITORS.
Amounts brought forward,
$621 25 $3,555 22
Peter Dumas,
3 00
Mary Kinary,
6 00 -
Bernard Greeley,
6 00
James Curran,
6 00
Napoleon Lariviere,
1 00
Thos. Coughlan,
6 00
649 25
Gatineau & Proulx, goods delivered to
Mrs. Peter Stone,
86 00
Jos. Proulx,
70 00
Mrs. Eliza Cassavant,
46 00
Trefle Paulin,
54 25
Leon Dupuis,
44 00
Peter Carmel,
24 00
Oscar Dupuis.
3 00
Magloire Paulin,
5 00
Mitchel Poland,
6 00
Mrs. John Wright,
2 00
Telephone Gaudette,
2 00
Dennis Boucher,
29 74
Mitchel Lovelly.
2 00
George Stone,
16 75
John Degrenier,
2 00
Nelson Degrenier,
2 00
Mrs. Peter Grenier,
6 00
Treffle Poland,
3 00
Prosper Proulx,
3 00
Arthur Gelano,
6 00
Trefler Pooler,
6 00
418 74
Felix Gatineau, goods delivered to
Augustus King,
3 00
Mrs. Dennis Boucher,
3 00
Leon Dupuis;
18 00
Amounts carried forward,
$24 00 $4,623 21
26
REPORT OF AUDITORS.
Amounts brought forward,
$24 00 $4,623 21
Geo. Stone,
৳ 00
Mrs. John Wright,
5 00
Joseph Brouillard,
32 62
Mrs. Oliver Livernois,
21 00
Mitchell Dumas,
18 00
Prosper Proulx,
9 00
Mitchel Poland,
17 00
Benj, Habordeau,
15 00
John B Girouard,
15 00
Cleophas Coireau,
15 00
Noe Junior,
12 00
Mrs. Peter Stone,
18 00
Joseph Proulx,
18 00
Mitchell Poulin,
3 00
Joseph Young,
3 00
Mrs. Eliza Casavant,
3 00
Victor Stone,
2 00
Mitchel Lovelly,
6 00
William Blunia,
2 00
Alex Cantwell,
3 00
Mrs. Victor Stone,
4 00
John B. Fountain,
6 00
Mrs. Louis St. Onge,
3 00
Louis Stone,
1 00
260 62
Joseph D. Proulx, goods delivered to
Leon Gagnon,
2 00
Prosper Proulx,
1 00
John B. Reno,
6 00
Geo. Stone,
6 50
15 50
J. & T. Ryan, goods delivered to
Mrs. Gargan,
52 00
- Mrs. Matthew Coldrick,
26 50
Amounts carried forward,
$78 50 $4,899 33
27
REPORT OF AUDITORS.
Amounts brought forward,
$78 50 $4,899 33
Mrs. John Keough,
5 00
Mrs. Champagne,
2 00
Edward Johnson
8 00
Moses Douyea, .
27 00
Alfred Boucher,
3 00
James Butler,
24 00
James Brown,
10 00
157 50
Paige, Carpenter, Colburn, Co, goods delivered to
Peter Carmel,
3 50
Augustus Trombley,
5 00
Peter Perry,
3 00
Frank Stone,
2 00
Albert Perry,
2 00
Charles Mountain,
5 00
Mrs. Joseph Stone,
12 14
Frank Farier,
3 58
Peter Porier,
1 50
Mrs. Frank Savery,
1. 50
Frank Frenier,
2 50
Mitchel Poland,
2 50
Duffy Grenier,
4 25
T. Pollen,
5 41
Frank Lacroix,
1 70
Napoleon Lariviere,
2 00
T. Leduc,
2 50
Bernard Greeley,
2 00
Allen Dobson.
2 75
David Patnoude,
1. 00
Augustus King,
2 50
Oscar Dupuis,
5 00
Isador Leduc,
2 00
Daniel Holden,
1 50
Jacob Gomo, Jr.
1 50
Amounts carried forward,
$78 33 $5,056 83
28
REPORT OF AUDITORS.
Amounts brought forword, Isaac Linman,
$78 33 $5,056 83 9 50
87 83
Wm. E. Alden, goods delivered to
Hanora O'Brien,
72 75
Mary O'Brien,
72 75
Mrs. Matthew Coldrick,
3 00
Napoleon Daignault,
4 00
John Foley,
6 00
Celina Parr,
2 00
Joel Paquin,
6 00
166 50
Henry A. Morse, wood delivered to
David Patuoude,
5 25
Andrew Degrenier,
5 25
D. Pinsonneault,
5 25
Frank Lovely,
5 25
Alex Lescarbeau,
5 25
Mrs. John Keough,
7 00
Toussaint Bonin,
5 25
Duffy Guerin,
1 50
Peter Porier,
5 25
Armen Varin,
8 75
Frank Lacroix,
5 25
Mrs. Oliver Herbert,
8 50
Cyrille Lavallee,
5 25
Mrs. Julius Loomis,
6 50
Jacque Gomo,
10 50
Frank Felton,
5 25
Mrs. Clement Lusignan,
19 25
T. Poulard,
1 75
Frank Savery,
15 75
Oscar Champagne,
5 25
Mrs. Wm. F. Bartlett,
5 00
Helen L. Wetherell,
5 25
Amounts carried forward,
$147 50 $5,311 16
29
REPORT OF AUDITORS.
Amounts brought forward,
$147 50 $5,311 16
Mrs. Emily P. Talbot,
5 25
Treffly Trombley,
5 25
J. Lovely,
5 25
Theopile Beaudreau,
3 50
Napoleon Lariviere,
8 75
Frank Felton,
3 50
Fred Lacroix,
7 00
Paul Lovely,
5 25
Frank Frennier,
3 50
Frank Garceau,
5 25
Mitchel Poland,
3 00
Frank Gomo,
5 25
Peter Larochelle,
5 00
Peter Perry,
5 25
John Fletcher,
5 25
Victor Stone,
5 25
John B. Reno,
5 25
Mrs. L. W. Parker,
5 25
239 50
W. D. Morse, goods delivered to
Duffy Grenier,
40 00
Frank Bacume,
13 00
Daniel Holden,
2 00
Victor Stone,
8 00
Treffle Trombley,
14 00
D. Guerin,
36 00
Cyrille Lataille,
2 50
Mrs Julius Loomis,
6 00
Leon Dumas,
6 00
Treffle Paulin,
34 00
L. Gagnon,
4 00
Frank Gomo,
6 00
Felix Lescarbeau,
3 00
Telephone Gaudette,
5 00
Amounts carried forward.
$179 50 $5,550 66
30
REPORT OF AUDITORS.
Amounts brought forward,
$179 50 $5,550 66
Mrs. Joseph Beauregard,
21 00
L. Robittaile,
9 00
John Deguire,
6 00
Peter Benway,
9 00
Alex Lescarbeau,
8 00
John B. Reno,
12 00
Nelson Dequire,
14 00
258 50
M. J. Surprenant, goods delivered to
Louis Champayne,
54 00
John B. Duquette,
25 00
Alex Frenier,
8 00
Jacob Gomo,
15 00
Mrs. Charles Boucher,
9 00
Frank Frenier,
9 00
Joseph Lavallee,
4 00
127 00
J. D. Blanchard & Co., goods delivered and aid rendered to
Mrs. Noel Montville,
$158 50
Mrs. Oliver Herbert,
4 51
Mrs. Joseph Beauregard,
36 00
Goddu & Goddu, goods delivered to
Toussaint Bonin,
$43 00
Frank Lacroix,
29 50
Mrs. Oliver Livernois,
33 00
Napoleon Degrenier.
2 00
Celina Parr,
2 00
109 50
Simeon Page. goods delivered to
Armen Varin,
20 50
Armen Bonin,
8 75
Peter Porier,
20 50
Thomas Cody,
4 00
Mrs. Oliver Herbert,
39 00
Amounts carried forward,
$92 75 $6,244 67
199 01
31
REPORT OF AUDITORS.
Amounts brought forward,
' $92 75 $6,244 67
Mitchel Dumas,
1 00
Bernard Greeley,
24 00
Leander Robillett,
3 00
John B. Girard,
3 00
David Patnoude,
23 50
Napoleon Lariviere,
2 50
Frank Lacroix,
7 50
157 25
Southbridge Coal Co., coal delivered to
Mrs. Julius Loomis,
6 38
Mrs. John Keough,
3 38
Oscar Dupuis,
3 37
Telephone Gandette,
10 14
Allen Dobson,
3 37
Albert Perry,
3 37
Joseph Beaudeau,
3 38
33 39
Augustus Daniels, coal delivered to
Peter Carmel,
3 00
Daniel Holden,
3 38
Joseph Varin,
5 38
Charles Wright,
6 76
Thomas Holden,
3 38
21 90
Wm. Booth, coal delivered to
Albert Perry,
3 00
Mrs. Matthew Coldrick,
3 38
John Fletcher,
6 76
Mrs. Wm. Bartlett,
3 38
Joseph Brouillard,
7 38
23 90
A. H. Wheeler, goods delivered to
Fred Lacroix,
8 00
Frank Lacroix,
8 00
Paul Lovely,
4 50
Amounts carried forward,
$20 50
$6,481 11
32
REPORT OF AUDITORS.
Amounts brought forward,
$20 50 $6,481 11
Edmond Lizzard, 7 00
Mrs. Clement Lusiguan,
3 25
30 75
V. W. Lamoureux, goods delivered to
Emily J. Talbot,
9 00
Alphonse Daignault,
9 00
18 00
Stephen Grant, goods delivered to
Esther Clarke,
3 00
James Currin,
5 00
8 00
Horace J. Gravel, goods delivered to
Mrs. Fred Lucia,
76 00
Edward Bartlett,
4 00
Mrs. Victor Stone,
3 00
83 00
Joseph Peloquin, goods delivered to
Mrs. Paul Brien,
18 00
Nelson Giroux,
3 00
Mitchel Jarvais,
6 00
Oscar Dupuis,
14 00
John Lamont,
17 00
John Dupius,
12 00
Theopile Beaudin,
44 00
114 00
E. C. Ellis, goods delivered to
Emily J. Talbot,
6 00
Wm. King,
12 00
Isadore Laduc,
14 00
Thomas Cody.
5 00
37 00
John E. Sayles, wood delivered to
Mrs. Frank Bacume,
4 38
Toussaint Bonin,
4 62
9 00
Amount carried forward,
$6,780 86
33
REPORT OF AUDITORS.
Amount brought forward,
$6,780 86
F. X. Lariviere, coffin and robe,
Mitchell Ferron,
6 00
Frank Bacume,
15 00
Mrs. Mitchel Parron,
13 00
Paul O'Brien,
13 00
Narcisse Jennier,
8 50
Mary Laplante,
8 50
Alice Young,
7 50
Arthur Chamberland,
8 50
Mrs. Louis Lariviere,
10 00
Mrs. Fred Lucia, child
7 00
Wm. C. Callahan, coffin and robe
Geo. Dumas,
7 00
Felix Scarborough, child,
10 00
Rosanna Mountain,
13 00
Lucian Fountain, child
10 00
Charles Boucher,
7 50
Mary A. Laroache,
10 00
57 50
Samuel Williams, coffin and robe
Geo. W. Luprey,
7 00
Hearse, Paul O'Brien,
2 00
Hearse, Mrs. Mitchel Parron,
2 00
11 00
James R. Harris, goods delivered to
Emily P. Talbot,
3 00
Mrs. L. W. Parker,
2 00
5 00
Joseph Dupius, goods delivered to
Frank Lacroix,
1 50
Augustus Trombley,
5 00
6 50
Clement Begin, aid rendered
Mrs. John Lovely,
23 00
Paul Lovely,
1 50
Amounts carried forward.
$24 50 $6,957 86
97 00
34
REPORT OF AUDITORS.
Amounts brought forward. $24 50 $6,957 06
Mrs. John Lovely, care of Adolph Lar- gers children, 29 00
53 50
Paul Dennis, goods delivered to
Mrs. Paul Phaneuf,
120 00
Hormidas Trombley,
37 75
Frank Stone,
2 50
Nelson Giroux,
3 00
John Dupuis,
6 00
Paul Peloquin,
13 50
Joseph Young,
6 00
Mrs, Edward Parent,
3 00
191 75
F. W. Edwards, medical attendance
March 1, 1893 to March 1, 1894, 75 00 Joseph Richards, 25 00
100 00
Joseph Green, wood delivered to
Mrs. Frank Bacume,
2 00
Emily P. Talbot,
2 25
4 25
Sylvester Dresser, aid rendered
Frank Stone,
15 00
Hormidas Trombley.
12 00
27 00
Geo. C. Shepard, medicine John Deguire,
Frank Bonnette, groceries delivered to Albert Perry,
13 00
Nelson Peloquin,
" Augustus Loomis 9 00
L. Reynolds, care of 941 tramps,
94 10
H. T. Hyde & Co., dry goods delivered to Peter Porier, 2 67
Joseph Bacume, aid Clement Lusignan, 1 00
Peter Lariviere, aid Louis Lovely, 2 00
Charles Hyde, wood delivered to Bernard Greeley,
6 00
Southbridge Journal, printing, 12 25
F. M. Marble, meats delivered to Esther Clarke,
1 00
Amount carried forward,
$7,476 23
35
REPORT OF AUDITORS.
Amount brought forward, $7,476 23
Edward Duquette, wood delivered to Frank Bacume, 2 00
Town, aid to Joseph Dupuis, 2 25
Sarah A. Sanderson, 52 00
3 00
Puffy Jarvais, Mrs. L. W. Parker,
66 00
C. A. Paige, transportation
Wm. Ritchee to Tewksbury, 2 18
Nelson Deguire and family, 9 84
Mary Hater to Uxbridge, 1 25
Emma Deguire to Putnam,
50
Mrs. Stone to Providence, 1 30
Wm. S. Martin to Northboro, 1 30
Mitchel Polland to Boston, 1 68
Two tramps, 75
Expenses to Northboro, account Wm. St Martin. 5 01
Expenses to Brookline and Boston, account Paul King, 4 86
Expenses to Athol, account Patrick Ratigan, 5 40
Expenses to Lowell, account Emma Diteau, 5 53 Expenses to Worcester and Spencer, ac- count Paul Forcia, 2 61
Aid James Meagher, 3 45
Aid Esther Clarke, 2 55
N. Y. & N. E. R. R., 2 fares to Woonsocket, 1 90
WV. & W. A. Seavey, teams, 2 00
Postage, 2 00
Mrs. J. Hibbard, return Mrs. Carney to Almshouse, 1 50
Frank Folsom to Almshouse,
50
57 31
$7,658 62
Account overdrawn March 1, 1894.
$109 10
School Committee.
COMMON SCHOOLS.
RECEIPTS.
Balance March 1, 1893, $99 28
11,500 00
Appropriation at annual meeting,
-$11,599 28
EXPENDITURES.
J. T. Clarke, services as superintendent to
Mar. 1, 1894, $1,400 00
Teaching-
Margaret J. Patterson,
485 00
Florence A. Morse,
456 00
Minnie G. Riley,
407 00
M. Abbie Mead,
140 00
Elsie P. Newcomb,
240 00
Annie F. Morse,
342 00
Blanche E. Winter,
171 60
Margaret L. O'Hara.
280 00
Susan M. Knight,
342 00
Maud Oldham,
456 00
Alice Holmes,
418 00
A. Rebecca Rowley,
342 00
Agnes M. Meagher,
342 00
Mary E. Meagher,
380 00
Mabel J. Newell,
232 00
Jane Farquhar,
342 00
Mary A. Ellis,
126 00
Lizzie A. Knowles,
17 00
Louisa O. Trombly,
140 00
Amounts carried forward, $5,658 60 $1,400 00 $11,599 28
38
REPORT OF AUDITORS.
Amount brought forward, $5,658 60 $1,400 00 $11,599 28
Mary E. McCabe,
312 00
Martha Cutting,
342 00
Mary J. Delehanty,
3442 00
Margaret G. Butler,
252 00
Bertha Cheney,
304 00
Ida M. Plimpton,
288 00
Jacobina W. Taylor,
290 00
Mary E. Morse,
266 00
Mary L. Boardman,
304 00
Mary E. Clemence,
28 50
Clarabel A. Grover,
48 00
8,435 10
JANITORS.
Geo. M. Lovell,
278 00
C. F. Lovelly,
84 00
Peter Sinclair,
144 00
George Washington,
146 50
Daniel Hancock,
14 00
Arthur B. Collis,
12 00
Jacobina W. Taylor,
4 00
Mary E. Morse,
12 00
Mary L. Boardman,
9 00
Mrs. G. L. Marsh,
5 00
Roy Sanders,
24 00
Margaret G. Butler,
8 00
J. H. Connor,
14 00
L. S. Ammidown, agent, for rent,
15 00
FUEL. ·
C. E. Holmes, wood, 34 00
J. T. Clarke, paid for wood, sawing and housing, 161 31
Chas. Hyde, wood, 161 44
Amounts carried forward, $356 75$10,604 60 $11,599 28
754 50
39
REPORT OF AUDITORS.
Amounts brought forward, $376 75$10,604 60 $11,599 28
Geo. H. Corbin, wood,
5 50
A. Daniels, coal, 328 70
H. A. Morse, wood, 31 63
722 58
-
-- $11,327 18
Balance to credit this account Mar. 1, 1894, $272 10
CONTINGENT SCHOOLS.
RECEIPTS.
Balance March 1, 1893,
$28 20
Appropriation at annual meeting
2800 00
Books sold, 29 90
2,858 10
EXPENDITURES.
J. T. Clarke, supplies.
229 8S
Boston School Supply Co., school books,
214 94
J. Booth & Co., painting and glass setting,
150 39
O. J. Aldrich, labor,
257 39
Calvin Claflin, labor,
247 92
H. L. Smith, labor and supplies,
190 64
Barstow Stove Co., stoves,
120 00
Southbridge Water Supply Co., water and labor, 106 06
Geo. S. Perry & Co., school books,
123 36
WV. & W. A. Seavey, teams,
65 00
WVm Ware & Co., school books,
18 69
Carl Schoenhof, school books,
24 73
Ginn & Co., school books,
72 73
Prang Educational Co., school books,
94 46
Phorp & Martín Mfg Co., books,
22 50
American Book Co., school books,
91 43
Amounts carried forward,
$2,030 12 $2,858 10
40
REPORT OF AUDITORS.
Amounts brought forward,
$2,030 12 $2,858 10
J. L. Hammett, school supplies,
74 70
E. Faber, school supplies, 63 85
Milton Bradley Co., school supplies,
13 35
A. M. Thayer & Co .. school supplies,
30 00
M. J. Patterson, school supplies,
23 25
The Hyatt School Slate Co., school supplies, 13 00
Geo. L. Winter, labor and supplies,
11 06
Wmn. H. Clarke, labor and supplies,
94 03
W. C. Lewis, labor and supplies,
13 84
Peter Sinclair, labor,
15 25
Geo. M. Lovell, labor,
31 50
F. O. Letcher, labor,
29 50
Ellam & Grant, printing,
18 25
Wm. T. Robinson, printing,
10 25
F. E. Beach, printing, 17 65
Holden Patent Book Cover Co., binding,
13 23
Leach, Shewell & Sanborn, school books, 10 38
Edward E. Babb & Co., school books, 24 77
Martin J. Judge, stationery, 51 63
A. Loizeau, services as truant officer, 64 50
M. Reynolds, services as truant officer, 17 50
M. Reynolds taking census of school children, 35 00
Maynard Merrill & Co., school books,
11 80
Houghton Mifflin & Co., school books,
12 75
Oliver B. Wood. school books, 10 00
William Small, school books,
13 50
J. M. & L. D. Clemence, lumber,
12 00
0. D. Chace & Co., blackboards,
12 88
John E. Potter & Co., school books,
11 19
Green & Peloquin, orchestra,
16 00
C. S. Ayers, labor and supplies,
8 45
Jas. A. King, clock,
5 38
P. P. Caproni & Bro., clay,
8 75
Peter Caplette, labor,
7 35
Amounts carried forward,
$2,836 66 $2,858 10
41
REPORT OF AUDITORS.
Amounts brought forward,
$2,836 66 $2,858 10
D. C. Heath & Co., school books, 1 75
Thomas Todd, school books, 7 75
Geo. F. King & Merrill, ink,
6 00
Paige, Carpenter, Colburn Co., supplies,
1 70
G. S. Hook, supplies,
1 00
2,854 86
Balance to credit of this account March 1, '94
$3 24
EVENING SCHOOLS.
RECEIPTS.
Balance to credit March 1, 1893,
$3 05
Appropriation at annual meeting,
600 00
$603 05
EXPENDITURES.
Teaching.
Ernest I. Knowles,
103 75
Agnes M. Meagher,
51 00
Nellie F. Ryan,
57 00
J. H. Conner,
63 80
F. R. Arnold,
52 50
Alice Holmes,
55 50
Martha Cutting,
30 00
M. J. Delehanty,
56 00
469 55
Geo. Washington, care of rooms,
25 00
Edward B. Bebb & Co., supplies,
30 20
Hibernian society, rent,
35 00
Southbridge Gas Co., gas,
19 04
J. &. T. Ryan, oil,
5 05
Amounts carried forward,
$114 29
$469 55
42
REPORT OF AUDITORS.
Amounts brought forward,
$114 29 $469 55
W. P. Plimpton, wood,
4 50
Ellam & Grant. printing,
4 50
S. W. Davis, trucking, Southbridge Coal Co., coal,
2 50
4 00
J. T. Clarke, sundries,
2 34
Peter Caplette, labor,
1 37
133 50
$603 05
HIGH SCHOOL.
RECEIPTS.
Balance March 1, 1893,
$544 96
Appropriation at aunual meeting
2800 00
Tuition,
140 01
$3,484 97
EXPENDITURES.
F. E. Corbin, services as teacher,
1200 00
A. M. Goodrich, services as teacher, 550 00
F. R. Arnold, services as teacher,
390 00
H. B. Towne, services as teacher,
175 00
Mrs. H. N. Carpenter, musical instructor,
60 00
Town Hall contingent for janitors service and fuel, 500 00
2,875 00
Balance to credit of this account March 1, '94,
$609 97
43
REPORT OF AUDITORS.
SCHOOL APPARATUS.
RECEIPTS.
Balance March 1, 1893,
$36 20
Appropriation at annual meeting
100 00
$136 20
EXPENDITURES.
J. T. Clarke, books and supplies,
33 00
Thos. Hall & Son, supplies,
15 70
D. C. Heath & Co., supplies
13 75
Allyn & Bacon, supplies,
16 10
Geo. C. Shepard & Co., supplies,
12 83
Ginn & Co., supplies,
11 04
G. & C. Merriam & Co., dictionary holder,
11 00
N. S. Wakefield & Co., books,
7 00
120 42
Balance to credit of account March 1. 1894,
$15 78
Selectmen.
BRIDGES.
RECEIPTS.
Appropriation at annual meeting, $800 00
Appropriation at November meeting, 600 00
--
$1,400 00
EXPENDITURES.
Amount overdrawn March 1, 1893,
396 32
J. M. & L. D. Clemence, plank,
314 17
Peter Allard & Son., labor,
120 25
Charles Proulx, labor,
119 21
Augustus Daniels, plank,
110 15
.J. J. Bowlen, labor men and teams.
83 15
M. Egan, painting,
40 00
Thomas Ward, labor,
5 25
Henry Vinton, labor,
2 20
Henry Manley, Inspection and advice,
65 00
Wm. H. Clarke, nails,
15 77
O. J. Aldrich, labor,
1. 10
1,272 57
Balance to credit of this account, March 1,1894. $127 43
CHAPIN STREET EXTENSION.
RECEIPTS.
Appropriation at June meeting, $700 00
Amount carried forward, $700 00
46
REPORT OF AUDITORS.
Amount brought forward, $700 00
EXPENDITURES.
Albert W. Martin, contract, 586 32
Transfer to highways, 113 68
$700 00
CONTINGENT EXPENSES.
RECEIPTS.
Appropriation at annual meeting, $3200 00
Appropriation at January meeting, 100 00
$3,300 00
EXPENDITURES.
Amount overdrawn March 1, 1893, 987 35
E. M. Phillips, returning births, deaths and inarriges, 373 40
attending town meeting and copying
records, 27 35
attending registrars meeting and copying records, 25 70
sundries, 4 00
G. S. Hook, services as civil engineer, 159 46
J. M. Olney. election expenses, 203 75
St Mary's T. A. society, damages to building by overflow of culvert, 125 00
Eddy & Houghton, retainers in Doyle case,
100 00
Geo. L. Winter, connecting engine house? with sewer, 91 31
J. M. Cochran, retainer,
25 00
J. M. Cochran, services and expenses,
48 45
Amounts carried forward, $2,170 77 $3,300 00
47
REPORT OF AUDITORS.
Amounts brought forward. $2,170 77 $3.300 00
W. H. Claflin. disenfecting barns, 29 25
W. H. Claflin. labor and teams. 48 50
Southbridge Gas Co .. gas,
32 73
Ellam & Grant, printing,
36 75
O. J. Aldrich. labor. 36 56
F. X. Lariviere, conducting funerals and re- turning deaths. 46 75
Samuel Williams, conducting funerals and returning deaths. 42 50
J. A. Genereux. M. D .. returning births, 23 25
125 50
J. E. S. Ferland. M. D., returning births, W. & W. A. Seavey, teams for selectmen. 13 00 Stephen Richards, damage to harness and carriage. 12 00
A. J. Bartholomew. retainer. 25 00
Mose & Whyte, sand screen.
10 75
F. P. Goulding, retainer.
10 00
A. M. Higgins, police duty and serving dog warrants, 67 00
Paul Lemoine, police duty.
60 50
J. B. Bouin, police duty.
50 00
Peter Caplette. police duty and labor. 35 00
Hosea Weld, police duty.
60 00
John E, Hefner, police duty.
70 00
Wm. C. Callahan, police duty,
Wm. C. Callahan, conducting funerals and returning deaths. 62 00
Wm Bolio, police duty and serving town warrants. 30 60
Thomaas Cronin. police duty. 60 00
Louis Peloquin, police duty,
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