Town annual reports of the officers of Southbridge for the year ending 1898-1901, Part 18

Author: Southbridge (Mass.)
Publication date: 1898
Publisher: The Town
Number of Pages: 788


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1898-1901 > Part 18


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25


98


Chapin street walk, 58


Town hall contingent, .


Contingent, . Coombs street walk, 66


70


Grammar school building, . Headstones soldiers,. .


Mechanic street extension. . Memorial Day, §1


.


3


ANNUAL REPORTS


OF THE .


TOWN OFFICERS


. . . AND ....


FINANCIAL STATEMENT


. . OF THE.


Town of Southbridge


. FOR THE ...


Year Ending March 1, 1901.


SOUTHBRIDGE: PRESS BOOK PRINT. 1901.


TOWN OFFICERS FOR 1900-1901.


TREASURER. JOHN A. HALL.


CLERK. EDGAR M. PHILLIPS.


JOS OUIMETTE.


SELECTMEN. J. M. OLNEY. ded. H. & CHENEY.


OVERSEERS OF THE POOR-


A. FARLAND, FELIX GATINEAU, L. WESLEY CURTIS. ASSESSORS. S. K. EDWARDS, FRANKLIN JACOBS, V. W. LAMOUREUX.


ATDITORS.


C. FRED HILL ALEXIS BOYER, JR., ALES. P. TAYLOR.


4


TOWN OFFICERS.


BOARD OF HEALTHI.


CARY C. BRADFORD, H. C. MOYNIHAN, J. A. GENEREUX, -


- Term Expires 1901 Term Expires 1902


- Term Expires 1903


SCHOOL COMMITTEE.


SILVANUS HAYWARD,


Term Expires 1901


GEORGE M. LOVELL,


- Term Expires 1901


F. X. TETRAULT,


Term Expires 1902


HENRY WHITTAKER,


- Term Expires 1902


J. ANATOLE CARON,


Term Expires 1903


GEORGE GRANT.


- Term Expires 1903


LIBRARY COMMITTEE.


CARY C BRADFORD,


Term Expires 1901


JOHN B. DRENNAN, (dcd.)


Term Expires 1901


HENRY B. MONTAGUE,


Term Expires 1901


J. A. CARON,


Term Expires 1902 Term Expires 1902 Term Expires 1902


GEORGE GRANT,


GEORGE M. LOVELL,


F. E. CORBIN, -


Term Expires 1903


JOSEPH JAGGER, Term Expires 1903 W. J. LAMOUREUX, - Term Expires 1903


CEMETERY COMMITTEE.


FRED E. CORBIN,


Term Expires 1901


MICHAEL D. MORRILL.


'Term Expires 1901


II. C. CADY,


Term Expires 1902


JACOB BOOTII, (ded.)


Term Expires 1902


T. JEROME HARRINGTON,


Term Expires 1903


SAMUEL WILLIAMS,


- Term Expires 1903


CONSTABLES.


PETER CAPLETTE, WM. F. LEE, WM. SANDERS, JOSEPH E. LARIVIERE.


MARCUS L. DILLABER, Jr., ANDREW M. HIGGINS, JOHN E. HEFNER,


TAX COLLECTOR W. R. OLNEY.


5


TOWN OFFICERS.


POLICE OFFICERS.


GEO. MANSFIELD, P. N. LECLAIR,


GODFREY LAMOUREUX, A. J. MORRIS,


BASIL J. PROULX.


G. F. LAMOUREUX, A. E. BUELL, H. E. WELD, SOUVERAIN ROBERTS,


FIRE ENGINEERS.


P. N. LECLAIR, Chief.


M. EGAN, L. N. DUQUETTE,


M. P. O'SHAUGHNESSY, H. C. MOYNIHAN, N. E. JUTNEY, Superintendent of Fire Alarm.


REGISTRARS OF VOTERS.


GEO. W. COREY, J. K. EGAN, MOSES GAGNON, EDGAR M. PHILLIPS.


STREET COMMISSIONER. J. J. BOWLEN.


TOWN COUNSEL. HENRY B. MONTAGUE.


CARE OF TOWN CLOCK. GEO. T. ARMES.


POUND KEEPER. WM. MCDONALD.


KEEPER OF LOCKUP. JOS. E. PRUE.


JANITOR OF TOWN HALL BUILDING. PETER CAPLETTE.


CATTLE INSPECTOR. DR. J. A. GENEREUX.


6


TOWN OFFICERS.


SEALER OF WEIGHTS AND MEASURES. A. J. MORRIS.


FIRE WARDENS.


CHAS. BLACKMER, JOHN GAGNON, C. M. VINTON, JAMES H. MASON,


H. P. MORSE, GEORGE L. CLEMENCE, THOMAS HUGHES, E. T. TORREY .


PUBLIC WEIGHERS.


A. R. WEBSTER,


WILLIAM BOOTH,


F. E. RANDALL,


E. C. ELLIS, E. I. KNOWLES.


EBEN AMMIDOWN.


JOSEPH DEGRENIER,


W. A. BOYD, ADAM MCKINSTRY.


EDWIN BACON.


-


FENCE VIEWERS.


HENRY A. MORSE. L. N. DUQUETTE.


GEO. L. CLEMENCE.


FIELD DRIVERS.


DIST. 1. C. A. RICE,


DIST. 2. W. C. LUNAN.


DIST. 3. PATRICK FITZPATRICK, DIST. 4. A. B. WELLS,


DIST. 5. J. O. SANDERS,


DIST. 6. C. BLACKMER.


DIST. 7. H. B. MASON.


MEASURERS OF WOOD AND BARK.


CHARLES HYDE, P. N. LECLAIR,


FELIX LECLAIR, V. W. LAMOUREUX,


ALEX. SIMPSON,


A. DANIELS,


J. E. CLEMENCE, E. C. ELLIS, HENRY A. MORSE,


W. H. H. CHENEY, II. H. CLEMENCE. GEORGE SIMPSON.


JOHN RYAN,


THOS. HUGHES,


THOS. RYAN.


GILBERT THERIAULT, WILLIAM D. MORSE, [dcd.]


. A. DANIELS, THOS. HUGHES,


J. J. BOWLEN,


7


TOWN OFFICERS.


A. M. HIGGINS W. J. DOUTY, W. F. LEE.


UNIFORM POLICE FORCE. CHARLES CURTIN, Z. N. LECLAIR,. PETER CORMIER,


NEW ENGINE HOUSE COMMITTEE.


H. C. CADY,


JOS. OUIMETTE, Jr.


CHAS. E. WILSON, W. C. CALLAHAN,


C. P. PHIPPS,


M. EGAN,


ALEXIS BOYER,


SEWER COMMISSIONERS.


W. C. CALLAHAN, 3 years.


JOS. OUIMETTE, 2 years.


HENRY C. CADY, 1 year.


SINKING FUND COMMISSIONERS. JOHN J. DELEHANTY, 1 year, PITT H. HEBERT, 2 years. HENRY B. MONTAGUE, 3 years.


ANNUAL REPORT


.. . OF THE. .


AUDITORS.


THE ACCOUNT


... OF THE . ..


Town Treasurer.


JOHN A. HALL, TREASURER, in account with the TOWN OF SOUTHBRIDGE, for the year ending February 28,1901.


RECEIPTS.


Cash in treasury, March 1, 1900, $9,760 24


Due from J. M. Olney, Collector, 1899,


7,072 82


Due from J. M. Olney, Collector, 1898, 746 84


Tax bill of 1900.


County tax,


$5,295 00


State tax,


2,385 00


Bauk tax, non-residents,


966 82


Overlayings on taxes,


680 19


$9,327 01


Highways, Street lights,


7,000 00


6,500 00


12


REPORT OF AUDITORS.


Interest,


6,300 00


High school,


4,275 00


Police department,


3,600 00


Salaries,


3,000 00 .


Marcy street school house note,


3,000. 00


Contingent,


2,500 00


Engine house note,


2,300 00


Water supply,


2,000 00


Support poor,


2,000 00


Public library,


2,000 00


Fire department,


2,000 00


Cemetery improvements,


2,000 00


Engine men,


1,910 00


Printing,


1,500 00


Sidewalk repairs,


1,500 00


Everett street sidewalk,


1,300 00


Sewer notes,


1,095 00


Land damages, Main street,


1,043 00


Sidewalk, north side Crane street,


1,000 00


Widening Main street,


1,000 00


Armory note, 1,000 00


Sidewalk, east side Pine street,


950 00


Furnishings, new engine house,


850 00


Insurance, 800 00


Sidewalk, north side Central street, 750 00


Town hall contingent, 700 00


Sidewalk, N. W. side Edwards street, 650 00 Evening schools, 650 00


Cliff street appropriation, 600 00


Abatement taxes, 500 00


Bridges, 500 00


Sewer land note,


500 00


.


13


REPORT OF AUDITORS.


Outside poor,


500 00


Sewer contingent,


500 00


High school addition note,


400 00


Railing highways,


300 00


War relief,


300 00


Salaries sewer commission,


300 00


Everett street appropriation,


300 00


Eastford road appropriation,


300 00


School apparatus,


250 00


Widening bridge, Charlton street,


250 00


Cemetery improvements,


200 00


Police station,


200 00


Electrician


150 00


Cu'vert, So ith street,


150 00


Cohasse street,


150 00


Gollird Court,


100 00


State aid,


100 00


Memorial day,


100 00


Arc light, Central street,


80 00


Arc light, Coombs street,


78 00


Arc light, cor. Mechanic and


Worcester streets, 78 00


Arc light, cor. Charlton and


Mechanic streets, 78 00


$72,137 00


Money borrowed in anticipation of taxes,


50,000 00


Sewer loan,


20,000 00


Unappropriated funds : Corporation tax, $14,342 72


Liquor licenses, 10,406 00


Sidewalk assessments, 721 63


14


REPORT OF AUDITORS.


Street railway tax,


356 55


Additional taxes,


207 50


Bank tax,


167 89


Licenses, 137 00


Rent engine house,


90 00


School house, New Village, 50 00


Sewer assessments, Main


and Marcy streets, 45 04


School lot, Charlton road, 25 00


Ladder truck, 15 00


Wood, 10 00


- $26,574 33


Sinking fund, premiums on sewer notes,


3,100 00


Outside poor :


State pauper account,


210 27


Dudley, account John Laroche,


186 00


Adolphe Lavallee, 166 50


W. Brookfield, account Mrs. B. Ford,


127 15


Greenfield, account P. Raymond,


98 90


Charlton, account Mrs. Louis Berry, 74 00


Joseph Gingras,


15 00


Mrs. J. Lamont,


12 00


Fitchburg, account Henry Paulin,


6 00


Mrs. Ellen Grell,


5 00


Grafton, account child of Mrs.


P. Bonnett, 5 00


Worcester, account J. F. Coleman, 2 00


907 82


15


REPORT OF AUDITORS.


Cemetery fund, sale of lots,


975 00


901 00


State aid, state treasurer, Town hall contingent, transfer from high school, Rents,


575 00


105 50


680 50


Sidewalk repairs, Crane, Pine,


Central and Edwards


streets account pitch and


tar,


409 85


Labor,


166 70.


Tar barrels,


75 70


Overpaid order,


10 00


662 25


Support poor, wood,


$236 68


produce,


227 36


Mrs. Hodgson,


186 50


Louis Homer,


2 30


$652 84


Dog fund, county treasurer,


644 74


Militia, state treasurer,


525 00


Cemetery improvements, interest cemetery fund,


$404 04


Grading lots,


84 00


$488 04


Sewers, assessments,


$167 37


labor,


161 20


pipe,


75 82


gravel,


58 90


----- $463 29


16


REPORT OF AUDITORS.


District court fees,


402 61


High school tuitions, 273 43


Police department, account uniforms,


242 86


War relief, Warren account O. B. Rumrill, 150 00


Contingent schools, books,


101 60


overpaid order 10 00


$111 60


Public library, cards, fines, etc., $89 73


overpaid order, 5 00


$94 73


Military aid, state treasurer,


460 00


Mary Mynott fund, interest,


40 20


Interest, account sewer notes,


40 00


Highways, stone,


24 00


New engine house, sheds,


18 00


Common schools, tuitions,


15 00


$207,091 15


EXPENDITURES.


Sewers,


$21,074 62


Common schools,


16,221 55


Outside poor,


7,938 05


Highways,


7,022 82


Engine house, No. 1,


7,008 10


Street lights,


6,715 70


Interest,


5,812 91


County tax,


5,295 00


High school,


4,421 25


Contingent schools,


4,401 72


17


REPORT OF AUDITORS.


Deposited in savings banks,


.


4,075 00


Salaries,


3,673 45


Police department,


3,652 86


Contingent expenses,


2,757 74


Public library,


2,724 60


State treasurer, liquor licenses,


2,601 50


Cemetery improvements,


2,483 33


State tax,


2,385 00


Water supply,


2,190 00


Sidewalks,


2,128 65


Support poor,


2,079 08


Fire department,


1,801 26


Engine men,


1,752 48


Bridges,


1,550 82


Town hall contingent,


1,441 94


Printing,


1,339 84


Widening Main street,


1,078 98


Insurance,


1,049 32


Land damages, Main street,


1,043 00


War relief,


1,058 35


State aid,


1,029 00


Crane street sidewalk,


998 59


Bank tax,


957 11


Pine street sidewalk,


905 16


Militia,


788 97


Evening schools,


652 55


Edwards street sidewalk,


605 34


Central street sidewalk,


567 55


District court,


536 85


Eastford road, 524 28


Center watch district,


454 91


18


REPORT OF AUDITORS.


Sewer contingent,


438 45


Police station contingent,


361 89


Bridge, Eastford road,


292 48


Abatement taxes,


263 31


Railing highways,


219 89


School apparatus,


171 66


Electrician,


150 00


Cohasse street,


149 78


Culvert, South street,


122 92


Military aid,


120 00


Memorial day,


100 00


Everett street culvert,


75 98


Police duty,


58 50


Repairs farm buildings,


45 30


Special repairs farm buildings,


8 55


Mary Mynott fund,


5 00


Money borrowed in anticipation of taxes, 45,000 00


Marcy street school house note,


3,000 00


Engine house No. 1 note,


2,300 00


Sewer notes,


1,095 00


Armory note,


1,000 00


Land for sewer beds, note,


500 00


High school addition, note,


400 00


Cash in treasury March 1, 1901,


$5,426 88


Due from J. M. Olney, collec- tor, 1899, 820 82


Due from W. R. Olney, collec- tor, 1900, 8,165 51


$14,413 21


$207,091 15


19


REPORT OF AUDITORS.


OBLIGATIONS OUTSTANDING FEBRUARY 28, 1901.


SEWRR NOTES.


Payable July 1, 1929,


$30,000 00


MARCY STREET SCHOOL HOUSE NOTES.


$4,000 payable annually, commencing July 1, and Oct. 1, 1901, 30,000 CO


ENGINE HOUSE NOTES.


$2,300 payable annually, commencing May 1, 1901, 20,700 00


SEWER NOTES.


Payable May 1, 1930,


$20,000 00


SEWER NOTES.


$1,095 payable annually, commencing } Oct. 1, 1901 until 1912. 12,595 00


$550 payable Oct. 1, 1912,


ARMORY NOTES.


$1,000 payable annually, commencing April 24, 1901, 7,000 00


HIGH SCHOOL ADDITION NOTES.


$600 payable annually, commencing July 1, 1901, 4,200 00


LAND FOR SEWER BEDS.


$500 payable annually, commencing Dec. 1, 1901, 4,000 00


$128,495 00


20


REPORT OF AUDITORS.


MATURING OBLIGATIONS TO BE PROVIDED FOR IN THE TAX


LEVY FOR 1901.


Marcy street school note, due Oct.


1, 1901, $3,000 00


Marcy street school note, due July


1,1900, 1,000 00


Marcy street school note, due July 1,1901, 1,000 00


Engine house note, due May 1, 1901, 2,300 00


Armory note, due April 24, 1901,


1,000 00


Sewer notes, due Oct. 1, 1901,


1,095 00


High school addition note, due July 1,1901, 600 00


Land for sewer beds note, due Dec.


1,1901, 500 00


10,495 00


FINANCIAL CONDITION MARCH 1, 1901.


Sewer notes, $30,000 00


Sewer notes, 20,000 00


Sewer notes, 12,595 00 Marcy street school house notes, 30,000 00


Engine house notes, 20,700 00


Armory notes, 7,000 00


High school addition notes, 4,200 00


21


REPORT OF AUDITORS.


Land for sewer beds, notes, 4,000 00 128,495 00 8,159 58


Less sinking fund,


Net debt,


$120,335 42


Temporary loan, anticipation of taxes, $5,000 00


22


REPORT OF AUDITORS.


BALANCE OF ACCOUNTS FEBRUARY 28 1901.


Town house,


$70,000 00


Town property,


$159,923 85


School houses,


20,000 00


Notes payable,


133,495 00


Engine houses,


14,000 00


Cemetery fund,


11,439 25


Cemetery.


10,000 00


Sinking fund, 8,159 58


Public library,


9,000 00


Unappropriated funds.


1.578 47


Steamers,


8,000 00


Support poor,


1,592 47


Farm,


5,000 00


Mary Mynott fund,


1.041 55


Hose,


5,000 00


Common schools,


1.020 21


Marcy St. school lot.


4,000 00


State aid,


Lamp posts,


2,500 00


Ihigh school,


751 88


Pohce station,


2,500 00


Dog fund.


644 74


Hook and Ladder trucks, 2,000 00


Enforcement liquor law,


655 84


School furniture,


1,600 00


Center watch district,


464 54


Hose carriages,


1,000 00


War relief,


341 53


Hearse house,


1,000 00


Highways,


304 51


Hearse,


200 00


Sidewalk repairs,


246 19


Road scraper,


150 00


Street lights,


220 81


Fire engine,


100 00


Police department,


190 00


Personal property,


3,873 85


Central street sidewalk,


182 45


Cash,


5.426 88


Military aid,


171 00


Deposits in savings bks, 20,598 83


Interest,


164 92


J. M Olney. Coll. 1899,


820 82


Abatement taxes,


134 90


W. R Olney, Coll. 1900, Sewers,


50,781 11


Sewer plans.


103 86


Marcy St. school house, 30,000 00


School apparatus,


79 10


Engine house No. 1,


20,670 40


Sewer contingent,


61 55


Sewers,


8,364 80


Railing highways,


58 02


Armory,


7,000 00


Town pound,


50 00


Iligh school addition,


4,200 00


Pine street sidewalk,


44 84


Land for sewer beds,


4,000 00


Edwards street sidewalk,


44 66


Outside poor,


1,379 03


District court fees,


31 8S


Contingent expenses,


817 66


Town hall contingent,


31 04


Salaries,


576 05


Evening schools


28 84


Bridges,


568 67


Fire department,


38 72


Insurance,


312 47


South street culvert,


27 08


Eastford road,


224 28


Police duty,


26 65


Water supply.


169 38


Bank tax,


9 71


Police station contingent,


109 97


Public library,


7 87


Widening Main street,


78 98


Bridge Eastford road,


7 52


Engine men,


72 89


Cemetery improvements,


5 0%


Printing,


39 51


Contingent schools


4 84


Militia,


16 57


Fourth of July,


3 15


Repairs farm buildings,


S'J


Headstones,


2 50


Crane street sidewalk,


1 41


$324,318 51


Cohasse street,


22


$324,318 51


JOHN A. HALL, Treasurer.


Southbridge, March 1, 1901.


124 02


8,165 51


Everett street culvert,


CEMETERY COMMITTEE.


CEMETERY FUND.


RECEIPTS.


Balance to credit of account March


1,1900, $10,464 25


Received from S. Williams, Supt., for sale of lots and perpetu- al care, 975 00


Balance to credit of account, March 1, 1901, $11,439 25


CEMETERY IMPROVEMENTS.


RECEIPTS.


Balance to credit of account March 1, 1900, $ 32


26


REPORT OF AUDITORS.


Appropriation, 2,000 00


Interest on cemetery fund,


404 04


S. Williams, grading lots,


84 00


--


$2,488 36


EXPENDITURES.


S. Williams, payroll for men and teams, $2,181 59


S. Williams, salary, 200 00


S. Williams, flowers, 32 80


Wm. C. Clarke, supplies, 15 69


G. C. Winter, water pipe,


12 80


M. C. Plimpton, flowers,


10 50


Southbridge water Supply Co., water to Jan. 1, 1901, 10 00


T. J. Harrington, flowers, 8 70


Amasa Dolan, manure,


8 25


Wm. Cady, manure,


2 0


Balance to credit of account


$2,483 33


March 1, 1901, $5 03


LIBRARY COMMITTEE.


MYNOTT FUND.


RECEIPTS.


Balance to credit of account


March 1, 1900, $1,006 35


Interest on fund to Jan. 1, 1901, 40 20


$1,046 55


EXPENDITURES.


$5 00


Magazines, Balance to credit of account March 1, 1901, $1,041 55


28


REPORT OF AUDITORS.


PUBLIC LIBRARY.


RECEIPTS.


Balance to credit of account


March 1, 1900, $4 48


Appropriation,


2,000 00


Dog fund,


633 26


Fines, cards, etc.,


89 73


Overpaid check,


$2,732 47


EXPENDITURES.


Ella E. Miersch, salary, $799 99


Southbridge Press, printing cat-


alogue, cards, etc., 490 20


Forbes & Wallace, books, 273 00


Southbridge Gas & Electric Co., lighting roon, 253 89


M. W. Plimpton, salary as assis- tant,


244 14


E. F. Dakin, papers and maga- zines,


183 90


F. J. Barnard & Co., books 135 22


John Coggins, janitor,


90 00


E. C. Ellis, coal, 76 60


W. H. Clarke, agt., rentals,


75 00


E. E. Miersch, cash paid sundries, 54 41


F. K. Eeles, supplies, 30 30


Library Bureau, supplies,


24 47


5 00


25


REPORT OF AUDITORS.


W. H. Clarke, labor and supplies, 15 60


Stone & Forsythe, books, 10 00


H. D. Utley, books 7 50


Publishers Weekly Co., subscrip- tion 7 00


A. D. Worthington Co., books, 6 75


D. Appleton & Co., supplies, 6 00


Hellman, Taylor Co., books,


5 00


Library Art Club,


5 00


Chas. E. Lauriat Co., books,


4 13


Samuel Healey, Dudley town re- cords, 3 00


Mass. Historical Society book,


3 00


C. S. Ayros, supplies,


2 75


Lareau, Lamoureux Bros., supplies,


2 50


Augustus Daniels, wood, 2 25


Southbridge Journal, printing, 1 75


Times Printing Est'g Co., sub- scription, 1 50


A. S. Barnes, books, 1 00


Am. Catholic Quarterly Review subscription, 1 00


Southbridge Herald, printing, 1 00


$2,817 85 Account overdrawn March 1, 1901, $85 38


OVERSEERS OF THE POOR.


REPAIRS OF FARM BUILDINGS.


RECEIPTS.


Balance to credit of account


March 1, 1900, $44 45


EXPENDITURES.


Alexis Boyer, labor and supplies, $22 04


G. C. Winter, labor and supplies, 21 13


A. Farland, labor and supplies, 2 13


$45 30


Account overdrawn, March 1, 1901, 85


31


REPORT OF AUDITORS.


SPECIAL REPAIRS AT TOWN FARM.


RECEIPTS.


Balance to credit of account March 1, 1900, $8 55


EXPENDITURES.


Southbridge Roofing Co., labor and supplies, $5 03


A. Farland, labor and supplies, 2 35


G. C. Winter, labor and supplies, 1 17


$8 55


SUPPORT OF POOR.


RECEIPTS.


Appropriation, $2,000 00


Balance to credit of account


March 1, 1900, 1,018 71


Produce sold,


227 36


Wood sold,


236 68


Received from Mrs. Hodgson,


186 50


Received from Louis Homer,


2 30


$3,671 55


EXPENDITURES.


Wm. L. McDonald and wife,


32


REPORT OF AUDITORS.


salary, $300 00


Felix Gatineau, groceries,


277 18


Alex. Gordon, labor,


192 00


E. D. Ammidown, grain,


187 09


Weld & Beck, grain,


153 32


Johnson, Colburn Co., clothing,


87 70


E. C. Ellis, coal, 72 00


Mrs. A. Gordon, labor,


68 00


F. M. Marble, supplies,


63 61


M. Gervais, chopping wood, 59 62


P. H. Carpenter Co., groceries, 57 45


Thos. Hughes, coal, 56 26


G. S. Stone Co., labor and material, 46 90


Samual Williams, 5 iron beds, 40 00


W. H. Clarke, labor and supplies, 39 00


H. A. Morse, potatoes and fertilizers, 33 00


L. E. Bradley, beef,


25 63


N. E. Tel., and Tel., Co., tele-


24 18


phone rental and tolls,


Mary Cove, labor, 24 00


Dr. Pugh, professional services, 23 75


H. B. Dresser, tobacco and supplies, 22 43


P. Grant & Sons, groceries, 20 83


W. C. Callahan, burial of Louis Homer, 15 00


Hosea Herbert, labor, 15 00


J. M. & L. D. Clemence, lumber, 14 23


Jas. R. Harris, groceries,


14 20


Southbridge Roofing Co., labor and supplies, 12 21


Henry Hay, swine, 12 00


33


REPORT OF AUDITORS.


D. S. Stuart, kitchen supplies, 12 00


John W. Hanson, tea, 10 55


C. S. Ayres, labor and supplies, 8 05


J. B. Brousseau, repairing har- nesses, 7 50


G. F. Northup, labor, 7 00


H. P. Walker, making 451 gals. of cider, 6 76


L. W. Curtis, cash paid appraisers, 6 00


H. A. Morse, appraising wood-lot, 6 00


Wm. D. Morse, supplies, 5 90


A. Daniels, coal, 5 53


G. C. Winter, labor and sup- plies, 5 03


J. J. Bowlen, team for appraisers, 5 00


Mr. Lamoureaux, carting manure, 5 00


Mrs. McGrath, labor, 4 30


G. H. Hartwell, medical supplies,


4 15


E. C Ellis, groceries, 3 50


3 69


Miles Soap Co., soap,


Henry M. Caffry, hair clipper, 3 25


Henry Whitney, labor, 3 00


Bernard Silk & Co., two kegs, 2 00


Robinson & Dougherty, printing, 1 75


Alfred Plimpton, work on farm, 1 50


Earl Dagneault, labor, 1 50


H. T. Hyde, shoes, 1 38


Chas. Johnson, repairing shoes, 1 25


Lareau, Lamoureux Bros., supplies, 90


$2,079 08


Balance to credit of account March 1, 1901, $1,592 47


34


REPORT OF AUDITORS.


OUTSIDE POOR.


RECEIPTS.


Appropriation, £6,000 00


State Treasurer, support of


paupers, 210 27


Town of Dudley, aid John Laroche, 186 00


Town of Dudley, aid A. Lavalee, 166 50


Town of W. Brookfield aid


Mrs. Bryan Ford, 127 15


Town of Greenfield, aid to Peter Raymond, 98 90


Town of Charlton, aid to


Mrs. Louis Berry, 74 00


Jos. Gingrass, support of children,


15 00


Mrs. J. Lamont,


12 00


City of Fitchburg, aid to


Henry Paulin, 6 00


Grafton, account of Mrs. P. Bonnette, 50


Mrs. Ellen Graull, 5 00


City of Worcester, aid to


J. F. Coleman, 2 00


$6,907 82


35


REPORT OF AUDITORS.


EXPENDITURES.


- Account overdrawn March 1, 1900, $348.80


Commonwealth of Mass. Wor- cester Insane Hospital, sup- port of


John Sheridan, $205 67


Hendrick L. Smith, 169 46


Edward H. Hill, 169 46


Thos. Boyle, 169 46


John Brogan, 169 46


Nazarise Lamonthe, 169 46


Onezime Capistrand, 169 46


Adolphe Lavallee, 169 00


Annie Monroe, 156 46


Josephine Lavalle, 145 61


Mary A. Pratt, 93 79


James Minns, 64 85


Margaret Lynch, 42 71


Hormisdas Ferron, 42 71


Bert Barrett, 18 57


$1,956 13


Felix Gatineau, goods deliver- ed to


Camille Collette, $159 00 Mrs. Abraham Motte,108 00 Frank Rousseau, 80 CO Mrs. Napoleon Du- quette, 54 00


36


REPORT OF AUDITORS.


Joseph Gauthier, 50 00


Leon Dupuis, 38 00


Frank Brosseau, 20 00


David Tetreault,


18 00


Mrs. Leon Rheims,


10 00


Fred Leroux, 9 00


Mrs. Levi Casavant, 2 00


$548 00


P. H. Carpenter Co., goods deliv- ered to


John B. Reno's grand= children, $156 00


Chas. Gaudett, 104 00


Mrs. M. E. Irving, 64 75


Leon Dupuis,


34 00


Mrs. Henry Morin, 14 00


Mrs. Levi Casavant, 8 00


Chas. L. Thompson, 4 50


Hormidas Reno, 4 00


$389 25


Joseph Peloquin, goods de- livered to


Mrs. Antoine St. Mar-


tin, $112 00


John Laroche, 106 00


F. Lamonthe, 60 00


P. Lamonthe,


53 00


Mrs. Fred Stone,


12 00


Mrs. A. Joyal,


6 00


$349 00


37


REPORT OF AUDITORS.


Commonwealth of Massa- chusetts State Farm, Care of John Cold- rick, $109 60


$109 60


State Almshouse, care of


Mary Cavanaugh, $73 60


Ellen F. Carroll, 38 29


Wm. Seymour, 32 00


$143 89


Hospital for Dipsomaniacs,


care of


Chas. L. Thomson, 95 40


Simeon Paige, aid to


Frank Lacrosse, $196 00


Frank Reno, 55 00


Mrs. Adelard Bebo, $15 00


$266 00


Peter Grant & Sons, goods


to Mrs. Fred Stone, $113 00


Mrs. Agnes Beatty, 72 00


Mrs. Usebe Joubert, 31 00


Mrs. Templeman, 24 00


Joseph Belanger, 15 00


$255 00


38


REPORT OF AUDITORS.


Wm. Power & Son, goods delivered to


Mrs. Mary Ford, $88 00


Mrs. Dennis Murphy, 88 00


Mrs. Garrigan, rent, 32 28


Mrs. Catherine Wright 21 00


Mrs. P't'k Cuddahy, Jr. 18 50 James Butler, 6 00


$253 78


Mrs. Patrick Horrigan, care of Mrs. Garrigan, $239 25


E. C. Ellis, goods delivered to Mr. and Mrs. Thos.


Potter,


$216 00


Mrs. Levi Casavant,


2 00


$218 00


St. Annes Orphanage, care Gingras children, $210 00


W. D. Morse, goods deliver- ed to


Mrs. Peter Duquette, $121 25


Peter Raymond, 61 50


Henry Roy, 9 50


John F. Coleman, 2 00


$194 25


John B. Demers, goods de-


39


REPORT OF AUDITORS.


livered to


Henry Lavallee,


$66 00


Mrs. St. Onge,


53 00


Mrs. Louis Baril,


53 00


Mrs. Leon Dupuis


22 00


$194 00


Worcester City Hospital.


care of


Ellen Mills, $79 00


Matilda Martel. 35 00


Amelia Ferron, 17 00


Camille Collette,


14 00


John B. Lamonthe, 12 00


Anatole Benoit,


11 00


Joseph Potvin.


11 00


Joseph Laprade.


4 00


$183 00


P. Caron. goods delivered to Joseph Dumas, Jr., $144 00 Mrs. M. Daigneault. 24 00 Alexis Corriveau. 10 00


$178 00


P. N. LeClair, goods deliv- ered to


John B. Reno's grand- children, $80 00


Mrs. Frank Savary,


36 00


40


REPORT OF AUDITORS.


Mrs. Frank Rous- seau,


18 25


$134 25


Joseph Proulx, care of


tramps, $141 45


F. X. Lariviere, burial of


Joseph Varin's wife, 15 00


George Carpenter,


15 00


Magloire Richard,


15 00


Mrs. Chas. Talbot, 15 00


Harry Roy,


15 00


Arthur Viens,


15 00


John B. Brodeur's


child,


7 00


Frank Reynold's child, 7 00


Wilfred Nolan's child, 7 00 Camille Collette's child, 7 00 Eugene Riopelle's child 7 00 Eugene Liberty's child, 5 00


$130 00


J. & T. Ryan, goods deliv-


ered to


Mrs. Horrigan, $55 00


Mrs. Gargan, 48 75


Hanora O'Brien, 19 50


David Slattery, 2 00


$125 25


41


REPORT OF AUDITORS.


Geo. H. Smith, goods deliv-


ered to


Mrs. Fred Irving, $38 00


Joseph Belanger,


31 00


Walter McIvielly, 20 00


Mrs. M. Grant, 16 00


Mrs. F. Wright, 4 00


Mrs. C. Wright, 3 00


Mrs. P. Cuddahy, 3 00


Frank Loranger, 3 00


Mrs. D. Marsh, 3 00


Ellen Powers, 1 00


$122 00


Felix Gatineau, transporta- tion of Frank Rous- seau and family to Canada, $72 31


John Coldrick, from State


farm to Southbridge, 11 14


Omer Dupierre, to Tewks- bury Hospital, 10 87


Joseph Gauther to Canada, 9 83


Felix Tremblay, Jr., to Worcester Hospital, 3 54


Mrs. Daignault, to Water- bury, Conn. 2 75


Express on clothing, etc., F. Charboneau, Wav- erly, 1 17


Archie McCleran, expenses


42


REPORT OF AUDITORS.


to Fitchburg, 1 25


$112 86


J. A. Mahan, care of


Martin and Mary Ward, $83 50


Mary McGrath, 25 00


$108 50


Wm. C. Callahan, burial of


Mrs. Garrigan,


$26 00


Joseph Belanger's children, 23 00


Joseph Dumas, 15 00


Isaac Miller, 15 00


David Slattery's child- ren, 10 00


Joseph Clutier's child, 7 00


Louis Lavallee's child, 5 00


- $100 00


G. Pinsonneault, goods de-


livered to


Elzear Gauthier, £66 50


Cyrol Byron, 10 00


Mrs. Antoine St. Mar- tin, 9 00


$85 50


Jos. Berthiaume, goods de-


43


REPORT OF AUDITORS.


livered to


Mrs. Clement Lusig- non, $42 00


Mrs. Napoleon Du-


quette, 30 00


Louis Lavallee, 12 00


$84 00


A. H. Wheeler, goods deliv- ered to


Frank Rousseau, $34 95


F. Charboneau, 22 75


Mrs. Byron Ford, 5 00


Peter Bonin, 5 00


George Laronger, 3 75


Mrs. Patrick Sheriden, 3 40


Mrs. T. Rivers, 2 50


Joseph McDonald, 2 50


Victor Roehonz's child-


ren, 2 25


$82 10


Jas. R. Harris, goods deliver- ed to


Mrs. Peter Duquette, $47 47


Peter Raymond 23 90


Mrs. Wm. Connelly, 8 00


$79 37


J. A. Genereux, salary as town physician, $75 00


44


REPORT OF AUDITORS.


City of Boston, care of Ovila and Laura Vorie $65 00 Joseph Varin, board at Ob- servation Hospital, Deer Island, 2 14




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.