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