USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1891/1892-1894/1895 > Part 19
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BOARD OF HEALTH.
WM. A. BOYD,
AUDITORS. WM. F. HERRON. WM. T. ROBINSON.
SCHOOL COMMITTEE.
A. J. BARTHOLOMEW, GEORGE M. LOVELL. ISAAC P. HYDE. F. X. TETRAULT. J. B. DRENNAN, - SILVANUS HAYWARD.
Term Expires 1895 Term Expires 1895 Term Expires 1896 Term Expires 1896 Term Expires 1897 Term Expires 1897
4
TOWN OFFICERS.
LIBRARY COMMITTEE.
JOHN B. DRENNAN, C. C. BRADFORD.
JOSEPH JAGGER.
JOSEPH A. ALLARD, GEORGE GRANT,
GEORGE M. LOVELL. FRED E. CORBIN. FRANK C. LITCHFIELD.
JOHN M. COCHRAN.
- Term Expires 1897 Term Expires 1897
CEMETERY COMMITTEE.
CHAUNCY BROWN.
CALVIN A. PAIGE,
LUTHER S. AMMIDOWN. ALONZO W. OLDS,
Term Expires 1896 Term Expires 1896
Term Expires 1897
Ferm Expires 1897
PIERRE CAPLETTE.
A. M. HIGGINS. GEO. H. THAYER.
CONSTABLES. M. L. DILLABER.
WM. SANDERS,
J. S. DRESSER. WM. A. SEAVEY.
-
SINKING FUND COMMISSIONERS.
ISAAC P. HYDE, -
GEORGE L. CLEMENCE. C. FRED HILL,
Term Expires 1895 Term Expires 1896
Term Expires 1897
FIELD DRIVERS.
DIST. 1. J. K. EGAN. DIST. 2. WILLARD P. MORSE.
DIST. 3. GEORGE W. GRANT. DIST. 4. SUMNER P. VINTON, DIST. 5. W. H. H. CHENEY. DIST. 6. SILAS B. MORSE,
DIST. 7. CHAUNCY BROWN.
CHAS. E. WILSON.
GEO. J. LAMOUREUX,
FIRE ENGINEERS. M. EGAN, B. C. STONE,
PATRICK FLYNN.
Term Expires 1895 Term Expires 1895 Term Expires 1895 Term Expires 1896 Term Expires 1896
- Term Expires 1896 Term Expires 1897
4. JEROME HARRINGTON, SAMUEL WILLIAMS. -
Term Expires 1895 Term Expires 1895
5
TOWN OFFICERS.
POLICE OFFICERS.
ASA M. MORSE, L. N. DUQUETTE.
FRED HEFNER, LIBERTY REYNOLDS, AUGUSTUS LOOMIS,
LOUIS HETU, OSCAR F. BARRETT.
WM. BOLIO, JOSEPH ROBERT. W. J. DOUTY.
BRADFORD C. STONE. D. S. DOUGHERTY.
GEO. N. ECCLESTON, GEO. J. LAMOUREUX, HOSEA E. WELD.
JOSEPH S. BARTLETT. SOUVERAIN ROBERT.
CHARLES CURTIN. , LAWRENCE SMITH.
STREET COMMISSIONER. AUSTIN H. SHEPARD.
S. T. CUTTING.
REGISTRARS OF VOTERS. W. D. MORSE. GEO. W. COREY.
-
SEALER OF WEIGHTS AND MEASURES. N. E. PUTNEY.
-
TOWN COUNSEL. JOHN M. COCHRAN.
-
TAX COLLECTOR. JOSEPH M. OLNEY.
CARE OF TOWN CLOCK. JOEL W. MARBLE.
-
KEEPER OF LOCK-UP. LIBERTY REYNOLDS.
TOWN OFFICERS.
MEASURERS OF WOOD AND BARK.
CHARLES HYDE. II. A. MORSE. P. N. LECLAIR. FELIX LECLAIR. F. D. DRESSER. V. W. LAMOUREUX. ALEX . SIMPSON.
A. B. GOODIER. WM. D. MORSE. J. E. CLEMENCE. JOHN RYAN.
E. C. ELLIS. H. B. DRESSER.
PUBLIC WEIGHERS.
WM. A. SEAVEY, AUGUSTUS DANIELS. WYM. BOOTH. I. E. RANDALL.
WM. SEAVEY. E. C. ELLIS. E. I. KNOWLES. A. B. GOODIER.
ANNUAL REPORT
OF THE
AUDITØRS.
THE ACCOUNT OF THE
TOWN TREASURER.
JOHN A. HALL, Treasurer, in account with the Town of Southbridge, for the year ending February 28, 1895.
RECEIPTS.
Cash in treasury March 1, 1894,
$4,026 42
Due from S. S. Perry, Collector, 1884,
821 96
Due from J. M. Olney, Collector, 1893, Tax bill of 1894:
6,480 21
County tax, $3,784 00
State tax,
3,300 00
Bank tax, non-residents,
2,247 74
Center watch district tax and overlayings, 1,621 99
Overlayings on taxes.
327 39
11,281 12
Common schools,
11,500 00
Outside poor,
7,000 00
Street lights,
6,000 00
Abatement taxes,
4,000 00
New Engine house,
3,500 00
Contingent schools,
2,900 00
Mechanics street bridge.
2,800 00
Contingent expenses,
2,500 00
High school,
2,500 00
Engine men,
1,910 00
Support poor,
1,700 00
Public library,
1,500 00
Bridges.
1,300 00
10
REPORT OF AUDITORS.
Water supply,
$1,300 00
Fire department,
1,200 00
Crystal street extension.
1,100 00
Sidewalk repairs,
1,000 00
Town hall contingent,
1,000 00
War relief,
1,000 00
Cemetery improvements,
700 00
Printing.
650 00
District Court Fees.
600 00
Plans new Grammar school,
600 00
Williams street,
600 00
Evening schools,
600 00
Foster street sewer.
450 00
Highways,
400 00
Crane street repairs,
300 00
Gravelling South street,
300 00
Banquet room, Town hall,
300 00
Police station,
250 00
Gravelling Mechanics street,
200 00
Police duty.
200 00
Militia,
200 00
State aid,
200 00
Electrician,
150 00
Fire alarm, Hillside park,
150 00
Street lights, Hillside park
135 00
Railing highways,
100 00
Repairs town farm buildings.
100 00
School apparatus,
100 00
Memorial day,
100 00
Expert testimony, "Doyle case,"
100 00
Main street sidewalk, land damages,
100 00
$63,295 00
Liquor licenses,
9,102 00
State Treasurer, Corporation tax.
9,174 95
State pauper account, 918 93
State aid,
764 00
11
REPORT OF AUDITORS.
Armory rent.
$300 00
Bank tax. 240 83
Military aid.
60 00
- $11,458 71
Sewer assessments,
2,306 98
Mortgage note, cemetery fund,
1,500 00
Sturbridge, account Mrs. Paul Phaneuf.
$130 00
Sturbridge, account Bernard Greeley,
37 00
Worcester, account C. F. Lovely. 42 00
Worcester, account Alfred Boucher, 30 00
Worcester, account C. E. Brown.
19 00
Dudley, account Duffy Grenier.
45 00
Dudley, account X. Roberts. 13 50
Cambridge, account Augustus Burkett, 6 28
Williamsburg, account Mrs. H. L. Wetherell. 39 00
Millbury, account Joseph Jacques, 42 00
Barre, account Sarah Sanderson, 18 00
Sutton, account Paul Bonner. 12 00
Spencer. account Isaac Linman, 20 50
Spencer, account T. Havey. 12 00
Hardwick, account John Lachapelle,
18 00
County Treasurer, dog fund.
Transfer from high school account to Town Hall contingent, 500 00
Pine street sidewalk assessments,
494 88
Everett street sidewalk assessments.
245 08
Main street sidewalk assessments.
211 60
Elm street sidewalk assessments.
244 20
Cemetery fund,
345 00
Interest cemetery fund,
315 99
Corporation tax, sinking fund.
130 64
James Monroe, support of wife at hospital.
169 46
Produce sold.
155 49
Tuition fees.
214 36
District court fees.
100 38
$484 28 538 81
12
REPORT OF AUDITORS.
Grading cemetery lots,
$70 00
Warren, account war relief,
73 00
Licenses,
57 00
Town hall rental,
48 00
Public library, cards, fines, etc.,
77 94
Taxes assessed,
69 93
Savings bank, interest Mynott fund,
40 20
City Institution, Lowell, interest sinking fund,
40 00
Loam sold,
29 25
Tar and barrels sold.
23 90
Overpaid order, sidewalk repairs,
22 37
Overpaid order, new engine house,
16 20
Overpaid order, fire department,
11 70
Old plank and drain pipe sold,
21 80
Apples sold,
8 00
Grass sold,
7 00
Lamp post and lantern,
5 00
$115,043 86
Money borrowed in anticipation of taxes, $25,000 00
Money borrowed for new engine house, 2,000 00
$27,000 00
$142,043 86
EXPENDITURES.
Common schools,
$11,249 45
New Engine house.
8,313 99
Highways,
6,819 59
Outside poor.
6,779 08
Street lights,
6,084 02
Interest,
4,787 56
County tax,
3,784 00
State tax.
3,300 00
High school,
3,047 00
Contingent schools,
2,919 41
13
REPORT OF AUDITORS.
Salaries.
$2,283 75
Bank tax,
2,247 10
State treasurer, liquor licenses,
2,275 50
Bridges.
2,165 56
Support poor,
2,075 18
Public library,
1,975 49
Contingent expenses,
1,810 96
Center watch district,
1,752 44
Engine men.
1.910 00
Abatement taxes,
1,551 13
Town hall contingent,
1,361 09
Water supply,
1,360 00
Fire department,
1,266 59
Cemetery improvements,
1,229 32
War relief,
1,116 38
Sidewalk repairs.
1,078 27
State aid.
724 00
Printing,
611 34
Insurance,
572 46
Evening schools,
596 61
Militia,
546 29
District court,
636 20
Crane street repairs,
575 94 460 54
Poster street sewer,
Banquet room, Town hall,
276 82
Police station,
251 10
Gravelling Mechanics street,
231.25
Police duty,
180 00
Fire alarm box: Hillside park,
150 00
Electrician,
150 00
Memorial day,
100 00
Military aid,
100 00
Repairs, farm buildings,
148 84
School apparatus.
106 22
Sewers,
53 25
14
REPORT OF AUDITORS.
Railing highways,
$75 35
Enforcement liquor law,
50 00
Mynott fund,
52 50
Main street sidewalk,
35 00
Elm street sidewalk,
19 00
Pine street sidewalk,
16 00
Everett street sidewalk,
16 00
Money deposited in savings banks,
4,382 89
Town hall, special note,
2,500 00
Railroad note. .
1,850 00
Sewer note,
1,095 00
Marcy street school-house lot note,
1.000 00
Money borrowed in anticipation of taxes,
31,685 00
Cash in treasury March 1, 1895,
$2,808 39
Due from S. S. Perry, collector. 1884. 821 96
Due from J. M. Olney, collector, 1894,
4,623 05
8,253 40
$142,043 86
Obligations Outstanding Feb. 28, 1895.
Bonds Town hall loan, dated July 1, 1888, payable April 1, 1898, interest + per cent., $65,000 00
TOWN HALL SPECIAL.
Southbridge Savings bank, payable March 1, 1895. 3,000 00
.6 March 1, 1896, 3,000 00
MARCY STREET SCHOOL-HOUSE LOT.
Southbridge Savings bank, payable Oct. 1, 1895, 1,000 00
Oct. 1, 1896. 1,000 00
.. Oct. 1, 1897, 1,000 00
NEW ENGINE HOUSE.
Southbridge Savings bank, payable July 7, 1899. 2,000 00
15
REPORT OF AUDITORS.
SEWER NOTE.
Southbridge Savings bank, payable Oct. 1, 1895.
..
..
Oct. 1, 1896,
1,095 00
Oct. 1, 1897,
1,095 00
66
. .
Oct. 1, 1898,
1.095 00
..
..
Oct. 1, 1899.
1,095 00
6.
..
66
Oct. 1, 1900.
1,095 00
6.
..
..
Oct. 1, 1901,
1,095 00
..
..
6.
Oct. 1, 1902,
1,095 00
..
..
..
Oct. 1, 1903,
1,095 00
..
6.
..
Oct. 1, 1904.
1,095 00
..
6.
..
.6
Oct. 1, 1905,
1,095 00
.6
..
..
Oct. 1, 1906.
1.095 00
..
..
66
66
Oct. 1, 1907,
1,095 00
..
6.
Oct. 1, 1908,
1,095 00
..
. 6
..
Oct. 1, 1909.
1,095 00
..
6.
.6
..
Oct. 1, 1910,
1,095 00
..
..
..
Oct. 1, 1911,
1,095 00
..
..
..
66
Oct. 1, 1912,
550 00
$95.165 00
APPROPRIATIONS AND MATURING OBLIGATIONS TO BE PRO- VIDED FOR IN THE TAX LEVY OF 1895.
Appropriations voted Nov. 6, 1894 :
$2,000 00
Outside poor,
1.500 00
Support of poor,
300 00
Rebuilding culvert,
150 00
Cemetery improvements,
100 00
$4,050 00
Town Hall, special note, due March 1, 1896,
3,000 00
Sewer note due Oct 1, 1895, 1,095 00
Marcy street school-house lot, note due Oct. 1, 1895. 1,000 00
$9.145 00
6.
.6
66
New engine house,
$1,095 00
.
16
REPORT OF AUDITORS.
Balance of Accounts February 28, 1895.
Town house.
$70,000 00
Town property.
879,633 61
School-houses.
20,000 00
Town hall loan, 65,000 00
Cemetery.
10,000 00
Sinking fund, 50,450 05
Public library,
9,000 00
Notes payable. 30,165 00
Steamers,
8,000 00
Cemetery fund,
7,204 25
Engine houses.
5,000 00
Mary Mynott fund.
1,004 81
Farm,
5,000 00
S. S. & B. Railroad, 925 00
Hose.
5,000 00
Street lights, 765 95
Lamp posts.
2,500 00
Enforcement liquor laws, 655 84
Police station.
2,500 00
Plans new grammar school, 600 00
School furniture.
1,600 00
Common schools,
540 65
Hose carriages.
1,000 00
Contingent expenses,
594 16
Hearse house.
1,000 00
Dog fund,
538 SI
Hearse,
200 00
Center watch district.
447 66
Road scraper.
150 00
Interest,
374 40
Fire engine.
100 00
War relief.
365 88
Personal property.
3,583 61
Militia,
350 02
Cash. 2,808 39
Military aid.
302 00
Deposits in Savings Bks. 56.972 16 Sewers, 14,571 72
Town hall contingent.
186 23
S. S. Perry, Collector 1884. 821 96
State aid,
142 31
Public library.
124 41
Town hall special. 3,000 00
Support poor.
107 86
Marey st. school-house lot. 3,000 00
Electrician. 150 00
Unappropriated fundz. 2.327 38
Repairs farm buildings. 67 66
Police station. 49 83
Outside poor.
1,315 51
Railing highways. 47 43
Highways.
534 67
Bridges.
31 87
Pine street walk.
444 37
Printing,
39 50
Crane street repairs.
275 94
Town hall banquet room,
23 18
Cemetery improvements,
120 77
Police duty,
20 00
Insurance,
101 51
Contingent schools.
17 21
Abatement taxes.
$7 75
Fire department,
11 93
Sidewalk repairs,
52 12
School apparatus.
9 56
Salaries,
45 60
Evening schools.
3 39
District court,
98 02
Bank tax.
64
$241.305 37
8241,305 37
JOHN A. HALL, Treasurer.
Southbridge, March 1. 1895.
High school. 225 95
J. M. Olney, Collector, '94. 4.623 05 New Engine House, 3,970 84
Special school-house repairs, 128 32
Mortgage (money loaned.) 1,500 00
CEMETERY COMMITTEE.
Cemetery Fund.
RECEIPTS.
Balance to credit account March 1, 1894, $6,859 25
Received from Samuel Williams, Superin- tendent for sale of lots and perpetual care, 345 00
Balance to credit of account March 1, 1895.
$7,204 25
Cemetery Improvements.
RECEIPTS.
Balance to credit of account March 1. 1894, $22 56
Appropriation at annual meeting, 700 00
Interest from Cemetery Fund, 315 99
Appropriation at November meeting. 100 00
Received of Samuel Williams for work grading lots, 70 00
$1.208 5
EXPENDITURES.
Samuel Williams. pay roll for men and
teams, supplies, shrubs and plants, $1,107 47 J. Booth & Co .. supplies. 5 20
Estate George S. Stone & Co., repairs, 4 15
Samuel Williams, services as Superintend- ent to May 1, 1895, 100 00
Expenses to Boston of Treasurer, 7 50
Newton Putney. repairing tools. 5 00
81,229 32
Account overdrawn March 1, 1895. '
$20 77
OVERSEERS OF THE POOR.
Support of Poor.
RECEIPTS.
Balance to credit of account March 1. 1894, $827 55
Appropriation at annual meeting, 1,200 00
Appropriation at November meeting, 300 00
Produce sold. 155 49
$2,483 04
EXPENDITURES.
Wm. H. Clarke, hardware,
$9 02
Augustus Daniels, lime, 1 90
F. Jacobs & Co., fish, 4 04
E. S. Ellis, coal,
91 93
Wm. C. Callahan, burial Jas. Clifford,
15 00
Jas. R. Harris, groceries,
118 99
Jas. H. Mason, butchering,
1 00
Geo. F. Northup and wife, services from March 1, 1894, to March 1, 1895,
600 00
Chas. Ilyde, timber,
2 30
Geo. L. Winter, hardware,
20 38
P. H. Carpenter Co., groceries,
149 03
F. W. Edwards, medical attendance March 1, 1894, to March 1, 1895, 25 00
Jos. Gingras, blacksmith,
19 99
Callahan & Allard, burial John McCarty, 15 00
J. D. Blanchard & Co., merchandise, 1 66
Est. Geo. S. Stone & Co., horse shoeing and repairs. 46 65
20
REPORT OF AUDITORS.
Aaron Milligan, labor on town farm. $120 00
V'. A. Hager & Co., crackers, 22 06
J. J. Bowlen, exchange of horses.
165 00
Henry A. Morse, bull.
20 00
Henry A. Morse, keeping cattle. 28 93
Henry A. Morse, ice. 1 80
- $50 73
Stephen Grant, groceries,
174 45
Arthur B. Collis, butchering,
3 00
Gilbert Dupuis, repairing shoes.
1 65
W. D. Morse, groceries,
163 72
F. M. Marble, provisions,
138 03
Paige. Carpenter, Colburn Co., merchandise.
62 29
C. M. Carpenter, repairs.
15
(). B. E. Chipman, crackers.
25 72
E. C. Ellis, groceries.
1 65
HI. A. Dresser, tobacco.
18 84
Appraisers, appraising town farm.
6 00
$2,075 18
Balance to credit of account March 1. 1895.
$407 86
Repairs of Farm Buildings.
RECEIPTS.
Balance to credit of account March 1, 1894, $116 50 Appropriation at annual meeting, 100 00
$216 50
EXPENDITURES.
A. Farland, painting almshouse, $123 00
f. M. & L. D. Clemence, lumber. 14 15
C. A. Paige, supplies, 3 00
21
REPORT OF AUDITORS.
G. L. Winter, supplies, £5 36
Wm. H. Clarke, supplies. 3 33
*148 84
Balance to credit of account March 1, 1895. $67 66
Outside Poor.
RECEIPTS.
Appropriation at annual meeting, $4.000 00
Appropriation at November meeting, 1,500 00
State Treasurer, support of paupers, 346 62
State Treasurer, support of paupers, 412 75
State Treasurer, support and burial of pau- pers, 159 56
Town of Sturbridge, aid Bernard Greely. 37 00
Sturbridge, Paul Phaneuf,
130 00
Spencer, Isaac Linman,
22 50
Spencer, Thomas Havey.
12 00
Hardwick, John Lachapelle,
18 00
Sutton, Paul Bonner,
12 00
Dudley, Duffy Grenier,
45 00
Barre, Sarah A. Sanderson,
18 00
Millbury, Joseph Jacques, 42 00
Williamsburg. Helen L. Wetherell. 39 00 Dudley, X. Roberts, 13 50
James Monroe, support of wife, 169 46
City of Worcester, aid Alfred Boucher, 30 00
Charles F. Lovely. 42 00
C. E. Brown, 19 00
City of Cambridge, Augustus Burkett, 6 28
$7,072 67
22
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1. 1894.
$109 10
Worcester Lunatic Hospital, support of Annie Monroe,
$169 46
Thomas Boyle,
169 46
Catherine Tinan,
169 46
Hendrick L. Smith,
169 46
William H. Wilson,
169 46
Mary Kavanaugh,
169 46
Edward H. Hill,
169 46
John Brogan.
169 46
James W. Ryan.
169 46
Minnie Stone.
73 35
James Minns,
58 03
$1656 52
Felix Gatineau, goods delivered to
Joseph Proulx,
$80 00
Ubel Lovely,
78 50
Benj. Haberdeen,
55 23
Mrs. Peter Stone,
51 00
Mrs. Louis St. Onge,
44 00
Leon Dupree.
43 00
Amen Moreau,
42 00
Joseph Jacques.
37 00
John Dupree.
33 84
Nelson Giroux,
29 30
Michel Lovely.
27 00
Leon Labelle,
25 44
Peter Carmel.
21 00
Armen Varien,
21 00
Mrs. Oliver Herbert,
20 85
Eliza Casavant,
19 97
Eugene Arcenault's family.
19 96
Levi Dupree,
16 00
Paul LaPlante,
15 00
?
23
REPORT OF AUDITORS.
Leon Dormash.
$13 00
Alex. Lescarbeau,
10 75
Mrs. Lovely,
8 00
Alex. Giroux.
7 00
Michel Poland,
6 00
Nelson Grenier.
3 00
Joseph Blais,
3 00
Charles E. Brown.
1 00
$731 84
P. N. LeClair, goods delivered to
Michel Perron.
$106 00
Michel Daigneault.
106 00
John B. Reno,
106 00
Alex. Cantland,
53 08
Toussaint Bonin,
53 00
Antoine Lazure.
48 25
Remier Chartier.
43 88
J. H. Hamlin and family.
41 60
Clement Lusignan,
39 00
George Wright,
21 00
Pierre Chartier.
17 00
H. Chamberlain.
16 00
Mrs. Frank Savary.
15 00
Edward Tremblay.
10 00
Dennis Chartier.
8 00
Nelson Giroux.
6 00
Peter Perry,
3 00
Frank Reno,
2 00
$694 81
J. S. Gleason, goods delivered to
Fred Lacrosse.
$207 73
Paul Lovely,
122 20
Mrs. W. F. Bartlett.
119 00
Frank Lacrosse.
96 31
Mrs. John Keough.
36 00
24
REPORT OF AUDITORS.
Mrs. Wm. Wilson,
$22 00
Albert Perry.
15 00
Mrs. Dennis Murphy.
8 00
Mrs. Canary, ne
7 50
Mrs. Ann Nolan,
4 00
Augustus King.
3 00
Alfred Bushee.
3 00
Andrew Degrenier.
3 00
Frank Felton,
3 00
Paul Bonner.
3 00
$652 74
J. & T. Ryan, goods delivered to
Patrick Horrigan,
$109 50
Mrs. Gargan,
52 00
James Brown,
52 00
Mrs. O'Brien,
36 00
Mary O'Brien,
19 50
Hannah O'Brien,
19 50
Mrs. Coldrick.
6 00
$294 50
P. H. Carpenter Co., goods delivered to
Mrs. Helen Wetherell,
$51 00
Mrs. L. W. Parker,
50 00
L. G. Champagne,
42 00
.Joseph Lavallee,
34 00
Mrs. Richard Ridel,
20 00
Paul La Plante,
16 00
Mrs. R. Beadle.
15 50
Mrs. L. G. Champagne,
9 00
C. F. Lovely,
8 00
Nelson Gervais.
3 00
$248 50
Estate of Wm. E. Alden, goods delivered to
Hannah O'Brien,
$48 00
J. Foley,
46 00
Mrs. L. W. Parker,
18 00
25
REPORT OF AUDITORS.
Mary O'Brien,
$27 00
Hannah O'Brien,
18 00
Kate Keough,
16 00
Joseph Jacques,
9 00
Joseph Paquin,
6 00
Dennis Murphy,
2 00
$190 00
J. D. Blanchard & Co., goods delivered to
Mrs. Noel Montville,
$156 00
Mrs. Paul Brien,
9 33
Adolphe Largasse and son,
7 95
Augustus Tremblay,
5 00
$178 28
M. J. Surprenant, goods delivered to
Louis Champagne,
$50 00
J. B. Fontaine,
36 00
Augustus Tremblay,
33 00
Frank Gomo,
15 00
Jacob Gomo,
12 00
Joseph Lavallee,
5 00
Andrew Degrenier,
6 00
J. B. Duquette,
5 00
Louis Fontaine,
3 00
Isaac Gomo,
3 00
Nelson Grenier,
3 00
$172 00
Paul Dennis, goods delivered to
Paul Phaneuf,
$65 00
Mrs. Paul Phaneuf,
65 00
Mrs. Edward Parent,
10 00
Joseph Young,
6 00
Hormidas Tremblay,
3 00
$149 00
Commonwealth of Massachusetts, support of John Coldrick, at state farm, $146 00
26
REPORT OF AUDITORS.
Joseph Peloquin, goods delivered to
George Lamont,
$24 00
Alphonse Donno.
15 00
Paul Brown,
14 00
John Lamont,
14 00
Louis Baldic.
10 00
Michel Gervais,
7 00
Jerry Giroux.
6 00
Mrs. Paul Brien.
6 00
Sarah Sanderson.
6 00
Frank Bodrin.
6 00
John Dupree.
3 00
$111 00
F. X. Lariviere, coffin and robe.
Joseph Gervais.
$15 00
Albey Chamberland.
15 00
Louis Perry.
15 00
Emerie Tremble,
9 50
Eugene Arcenault's child.
9 00
Paul Lovely's child.
8 50
Eugene Arcenault.
8 00
Albert Bonin.
7 50
Adelina Robideaux,
7 00
Alex. Lescarbeau's child.
6 00
John Dupree's child.
5 00
Maria A. Giroux.
5 00
$110 50
Gatineau & Proulx, goods delivered to
Jerry Giroux.
Mrs. Peter Stone.
12 00.
. Michel Poland.
12 00
Leon Dupree.
8 00
Joseph Proulx.
8 00
Benj. Haberdeen.
6 00
John Fontaine.
6 00
27
REPORT OF AUDITORS.
Mrs. Louis St. Onge.
$4 00
Alex. Cantland.
3 00
Noel Grenier.
3 00
Michel Lovely.
2 00
W'm. Blensa.
2 00
$98 75
L. Reynolds, care of tramps.
Wm D. Morse, goods delivered to
Duffy Grenier.
$33 00
Peter Benway.
16 00
Louis Perry.
12 25
Alex. Lescarbeau.
10 00
Joseph Deon, Jr ..
6 00
Cyril Lataille.
5 00
Frank Gounoud,
3 00
Daniel Holden.
2 00
Theo. Gaudette.
2 00
Louis Baldic.
2 00
$91 25
Town of Sturbridge, aid to Abram Lovely. Town of Northboro, aid to Win. St. Martin.
90 00
F. W. Edwards, town physician, W'm. C. Callahan. coffin and robe.
Joseph Laranger. $15 00
Mrs. John W. Reno.
15 00
Frank Boudoin.
15 00
Henry Barolette.
7 00
Edward LaFontaine's child,
5 50
$57 50
Paige, Carpenter. Colburn Co., goods delivered to
Dwight Marsh.
$17 20
John E. Irving. 15 63
Peter Perry.
4 00
Louis Shaw, 3 50
Albert Perry.
3 00
93 90
80 03
75 00
28
REPORT OF AUDITORS.
Alex. Lescarbeau.
$3 00
Victor Stone.
2 00
Pliny Whitney.
1 98
Mary Kearney.
1 50
Phoebe Twombly.
1 25
Cyrille Lataille.
1 25
$54 31
Henry A. Morse, wood delivered to
Charles Goddard.
$10 00
Mrs. Julius Loomis.
6 00
Michael Poland.
5 25
Edward Tremblay.
5 00
Peter Lamothe.
5 00
John Poland.
4 00
Frank Savary.
4 00
Hormidas Tremblay.
4 00
Leon Demarce.
4 00
Alex. Lescarbeau.
1 75
Trefile Tremble.
1 75
$50 75
HI. J. Gravel, goods delivered to
Mrs. Victor Stone.
$129 00
Judson Hemenway.
3 00
Mrs. John Beaudry.
2 00
$134 00
Cash paid to John E. Irving and wife. Callahan & Allard. coffin and robe.
Joseph Cartier.
$15 00
.J. Roberts.
13 50
F. Reno's child.
8 00
Peter Lovely.
5 00
41 50
A. H. Wheeler. goods delivered to
Frank Lacrosse.
$20 20
Fred Lacrosse.
6 00
87 00
29
REPORT OF AUDITORS.
Paul Lovely.
$4 00
Mrs. Matthew Coldrick.
1 00
831 20
Augustus Daniels, coal delivered to
Peter Carmel,
$3 00
Telesphore Goddard.
3 00
Mrs. Julius Loomis.
6 00
W. F. Felton,
3 00
James Beaudry.
3 00
Joseph Badro.
3 00
Mrs. John Reno.
2 50
Richard Birdu.
1 50
Widow of Richard Birdu.
1 50
Mrs. Richard Rider,
1 50
$28 00
Simeon Page. goods delivered to
Mrs. Oliver Herbert.
$12 00
Thomas Cady,
12 00
Frank Lacrosse.
3 00
$27 00
Southbridge Coal Co., coal delivered to
W. F. Felton.
$6 00
Julius Loomis,
3 38
Joseph Godduin.
3 00
Louis Baldic.
3 00
T. Goddard,
3 00
Peter Carmel.
3 00
J. Carmel.
3 00
$24 38
Stephen Grant, goods delivered to
Isaac Langdon.
11 00
W. F. Felton.
6 00
Joseph Lameal,
6 00
$23 00
30
REPORT OF AUDITORS.
1. W. Lamoureux, goods delivered to
Mrs. Frank Savary, Jr ..
$11 00
Alphonso Daigneault, 3 00
David Shaw,
4 00
$18 00
Samuel Williams.
Grave, George Sayles,
$3 00
Grave, Mrs. P. M. Clarke, 3 00
Hearse, Augustus Tremblay's child, 2 00
$8 00
City of Fall River, aid to family of Joseph Hughes. 17 81 Marlboro. aid to Samuel Barrett and family, 38 50
Boston, aid to Eber Thompson and child, 22 29
Worcester. aid to Eugene and Jennie Marengo, 15 63
Town of Holliston, aid Salina Ward and child, 32 30
Webster, aid Louis Shaw, 21 38
W. Boylston, aid (. Horton and family,
12 07
No. Brookfield, aid Hermin Howell and son. 7 64 Warren, aid John Hickey. 2 00
(. A. Paige, for cash paid and travelling expenses, 25 45
F. E. Beach, printing, 6 50
Clement Begin. goods delivered to Mrs. John Lovely, 36 00
Charles Hyde, wood delivered to Mrs. John Keough. 9 50
Cyrille Lovely, goods delivered to Sarah Sanderson.
16 00
E. S. Ellis, coal delivered to Albert Perry,
3 00
Wm. Chicoine, goods delivered to Charles F. Brown.
18 00
State Board of Lunacy and Charity, aid to Peter Dumas, Jr .. 3 00
Dr. Franklin Gauthier. medical attendance to Lillie Watson, 6 00
J. R. Harris, goods delivered to Mrs. L. W. Parker, 20 00 Thomas Plante, order paid to Napoleon Rivers, 2 50
A. L. Desaulniers, goods delivered to H. Tremblay. 2 00
$1
REPORT OF AUDITORS.
Wm. Booth, coal delivered to Albert Perry, $3 00
Goddu & Goddu, goods delivered to Lucian Fontaine. 3 00
Joseph Dupree, goods delivered to Jerry Giroux, 4 25
John Halpin, goods delivered to Edward Parent, 2 00
$6,888 18
Balance to credit of account March 1, 1895, $184 49
SCHOOL COMMITTEE.
Common Schools.
RECEIPTS.
Balance to credit of account March 1, 1894, $272 10
Appropriation at annual meeting, 11,500 00
Received for tuitions, 18 00
$11,790 10
EXPENDITURES.
J. T. Clarke, services as Superintendent to March 1, 1895, $1,400 00
Teachers ---
Florence A. Morse.
$168 00
M. Abbie Mead,
252 00
Minnie G. Riley,
418 00
Elsie P. Newcomb,
140 00
Louise O. Twombly,
240 00
Jacobina W. Taylor,
112 00
Isabella P. Taylor,
14 00
Susan M. Knight,
342 00
Annie F. Morse,
27 00
Mary E. Clemence,
230 80
Mary E. McCabe,
342 00
Blanche E. Winter,
98 00
Margaret E. Dougherty,
69 00
Claribel A. Grover,
42 00
Maud Joslin,
216 00
REPORT OF AUDITORS.
Maud Oldham,
$456 00
Alice Holmes,
418 00
A. Rebecca Rowley,
342 00
Mary E. Meagher,
380 00
Agnes M. Meagher,
342 00
Mabel J. Newell.
285 00
Jane Farquhar,
342 00
Margaret L. O'Hara.
304 00
Mary A. Ellis.
216 00
Alice B. Aldrich,
9 00
Martha Cutting,
342 00
Mary J. Delchanty,
108 00
Ethel'E. Letcher.
48 00
Bertha Cheney.
112 00
Laura M. Geyer.
216 00
Ida M. Plimpton,
304 00
Margaret G. Butler.
290 00
Mary E. Morse,
194 00
Mary L. Boardman,
304 00
Margaret J. Patterson.
175 00
Eva Benham.
240 00
Jennie A. Plimpton.
1.05 00
Sadie S. Cairns,
102 00
Mrs. H. N. Carpenter,
28 50
Maribelle Curtis.
36 00
- $9,809 30
Janitors-
Geo. M. Lovell,
$291 00
Peter Sinclair.
234 00
George ·Washington,
151 00
Roy Sanders,
38 00
Arthur B. Collis,
4 00
George E. Morse,
8 00
Margaret G. Butler,
4 00
Margaret 1 .. O'Hara,
8 00
.
35
REPORT OF AUDITORS.
.
Mary E. Morse,
$8 00
Mary L. Boardman,
15 00
$761 00
Fuel-
AAugustus Daniels,
$113 00
C. E. Holmes,
9 00
J. H. Mason.
9 50
C. M. Morse,
6 75
H. A. Morse.
14 00
Charles Hyde,
136 25
A. L. Hyde.
65 50
J. T. Clarke,
34 06
E. S. Ellis.
236 59
J. G. ('lapp.
12 00
636 65
Tuitions-
Town of Sturbridge.
$34 50
James H. Mason,
8 00
42 50
$11,249 45
Balance to credit of account March 1. 1895.
$540 65
Contingent Schools.
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