Town annual reports of the officers of Southbridge for the year ending 1901-1904, Part 17

Author: Southbridge (Mass.)
Publication date: 1901
Publisher: The Town
Number of Pages: 866


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1901-1904 > Part 17


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Balance to credit of account


March 1, 1903, $640 37


Appropriation, 7,400 00


A. Lavallee, board hospital, 164 90


State Treasurer, support of pau- pers, 132 43


31


REPORT OF AUDITORS.


J. B. Martin,


$102 00


Jos. Gingras, board children,


66 00


Town Sturbridge, aid M. Hemingway, 25 00


Mrs. Tremblay, board hospital,


12 00


Bridget O'Keefe, board hospital,


9 75


Jos. Ethier, board hospital,


9 00


Frank Proulx, board hospital,


7 52


J. N. Arpin, board hospital,


7 25


$8,576 22


EXPENDITURES.


Worcester Insane Hospi-


tal, support of


Edward H. Hill,


$169 46


Thomas Boyle,


169 46


John Brogan, 169 46


Adolph Lavalle,


169 46


Annie Munroe,


169 46


Hormidas Ferron,


169 46


Alfred Leroux,


169 46


Arthur Leroux,


169 46


Jos. Martin,


107 25


Elodie Beauchemin,


25 54


Nazarine Lamothe, 21 82


Bridget O'Keefe,


9 75


Florence Proulx,


7 52


$1,527 56


32


REPORT OF AUDITORS.


Worcester City Hospital,


medical attend- ance and board of


Julius Tremblay, $87 00


Irene E. Lewis, 67 00


Joseph Truchon, 53 00


Albert Varin,


34 00


John B. Martin,


32 00


Moses Garceau,


30 00


Elizabeth Bouthillette, 28 00


Ida Belford,


22 00


John B. Fountain,


14 00


Louis Scarbeau,


13 00


Ida Ethier,


12 00


Mary Tremblay,


10 00


Frank Frenier,


8 00


Jos. l'otvin,


5 00


Alvira Baker,


4 00


Everett Barrett,


4 00


H. Huard,


2 00


Thomas King,


2 00


$427 00


P. H. Carpenter Co., goods delivered to John B. Reno, Jr. for grandchildren, $96 00


John B. Reno, Sr., 76 00


Mrs. M. Girard, 58 00


Louis Monnette, 48 00


Mrs. Frank Savery, 40 00


33


REPORT OF AUDITORS.


Mrs. Chas. Gaudette, $30 00 ..


Jos. Lavallee, 2d, 24 00


Thodule Lamoureux, 12 00


Frank Renaud,


10 78


Mrs. John Reno,


8 00


Mrs. Michael Grant, 8 00


Arthur Gelineau 5 00


Delia Bergeron, 4 00


Mrs. Henry Duclos, 3 00


E. Momminee, 2 00


Geo. Smith, 1 00


$425 78


J. R. Harris & Son,


goods delivered to


Mrs. P. Duquette, $156 00


Leon Dupuis, 108 00


W. W. Bullock, 39 00


R. Studley Child, 22 50


Judson Hemingway,


16 00


$341 50


Worcester Insane Asy- lum, support of Onemie Capistrand, $169 46


Nazarine Lamothe 147 65


$317 11


Jos. Peloquin, goods de- livered to Felix Lamothe, $250 00


Pierre Lamothe,


31 00


34


REPORT OF AUDITORS.


Nazarine Lamothe, $22 00


Melvina Wetherell, 4 00


Elie Allard, 1 50


Delia Bergeron, 1 00


$309 50


St. Anne's Orphanage,


care and aid of Jos. Gingras chil- dren, $121 25


H. Labelle children, 84 00


Adelard Duquette, 48 75


Arthur Duquette, 16 25


Louis Boulanger,


10 00


$280 25


LeClair & Co., goods de-


livered to


Mrs. Frank Savery, $163 00


Mrs. Michael Girard, 87 50


Oliver Livernois, 8 00


Antoine Girard,


6 50


$265 00


William Power & Son, goods delivered to


Mrs. Aug. King, $135 00


Mrs. Nolan, 56 25


Mrs. Mary Caniry, 22 00


James McCullom, 6 00


Mrs. Hourigan, 3 75


$223 00


1


35


REPORT OF AUDITORS.


J. N. Arpin, goods deliv-


ered to


Mrs. Adelard Bibeau, $93 00


Zephire Riopel, 66 00


Mrs. Jos. Doyle, 24 00


Mrs. J. Gauthier,


10 00


Mrs. David Tetrault,


10 00


F. Garceau grand- children, 8 00


H. Roussin, 1 00


$212 00


Simeon Page, goods de-


livered to


F. Lacosse,


$166 00


Frank Reno, 43 00


$209 00


F. X. Lariviere, burial


of


Flavie Dion, $25 00


Marie L. Fountain, 25 00


Georgia Beaudry, 25 00


J. B. Fountain, 25 00


Jos. Lavallee, 25 00


Marie Girard, 25 00


David Tetrault child, 10 00


Archie Chamberlain


child, 10 00


Chas. Garceau child, 10 00


P. Ethier child, 10 00


$190 00


36


REPORT OF AUDITORS.


Dr. Jos. G. E. Page,


Salary as town phy- sician, $100 00


Medicine to Outside poor, $80 60


$180 60


M. Duhamel goods de-


livered to Mrs. R. Phaneuf $179 70


Geo. H. Smith goods de-


livered to


Mrs. J. Murphy, $114 00


Mrs. Dealing,


55 50


Peter Grenier, 5 00


Thos. Coughlin,


4 00


$178 50


Commonwealth of Mass-


chusetts, State


hospital care of


Frank Charbonneau, $122 99


Mary Kavanagh,


34 80


Edward Cutting, 7 43


Albina Beaudry,


5 43


$170 65


Taunton Insane Hospital Board Ellen Dineen, $169 46


37


REPORT OF AUDITORS.


Mass. Hospital for epilep- tics care of Ida H. Barrett, $169 46


E. C. Ellis, goods deliver- ed to


Mrs. T. Potter,


$159 00


Ovilla Dupuis, 4 00


Mrs. Coosek, 4 00


Mrs. Irving,


2 00


$169 00


J. & T. Ryan, goods de-


livered to


Mrs. J. Murphy, $104 00


Transportation Mrs. James McCullon


to England, 46 68


John Buchanan,


8 00


$158 68


J. IT. Brassell & Co., goods delivered to Mrs. Geo. Carpenter, $137 00


John Buchan, 15 00


$152 00


A. L. Desaulniers, goods


delivered to Mrs. Hubert Lavallee, $63 00


Mrs. Wm. Robinson, 46 00 Louis Livernois, 18 00


38


REPORT OF AUDITORS.


Jos. Ethier, 8 50


Telesphore Gaudette, 3 00


$138 50


G. Pinsonneault, goods


delivered to Mrs. Elz. Gauthiers $111 00


Pierre Benoit, 22 00


$133 00


W. P. Gendreau, goods delivered to


Mrs. Jos. Lambert, $64 00


Mrs. Annie Gauthier, 24 00


Antoine Deslauriers, 12 00


Mrs. Adelard Bibeau, 9 00


$109 00


V. W.Lamoureux, goods delivered to John B. Bachand, $103 00


Geo. J. Lamoureux,


Transportation Mrs. Jos. E. Proulx goods and family to Canada, $45 67


Transportation Mrs. Elie Allard and family to Canada, 11 83


Transportation La- prade girl to


39


REPORT OF AUDITORS.


Springfield, $7 53


Transportation Jos. Fortier to Woon- socket, 6 55


Transportation M. Hemmingway and Onezime Le- Clair to Worces- ter,


4 99


Transportation John Dupre, Jos.


Trahan, Frank


Frenier to Wor- cester,


3 77


Transportation Ida


Belford and Louis


Bourlanger to


Worcester,


3 65


Cash paid Sundries, 1 10


,


$85 09


Sisters of


Provi-


dence board and


care of


George Casavant, $84 00


St.


Vincents


Hospital


board and care of


Sesian Leduc,


$48 40


Mrs. Ethier,


29 00


$77 40


40


REPORT OF AUDITORS.


Aug. Daniels, fuel deliv- ered to


Wm. Robinson, $22 50


Tramps at police


station, 14 25


Mrs. A. Laplante, 9 50


Mrs. Dealing, 5 50


Mrs. Livernois, 5 00


Judson Hemmingway, 4 75


F. Reno, 3 65


F. LeClair, 3 50


F. Watres, 3 00


Mrs. Delia Bergeron, 3 00


Chas. Frenier, 1 50


$76 15


Jos. LeClair, feeding tramps, $71 45


E. "[Duplease goods de- livered to Mrs. A. Moote, $68 00


Town of Webster, aid


Lewis Shaw, $63 25


J. B. Demers, goods de- livered to


Mrs. St. Onge, $52 00


Peter Grant & Co., goods delivered to


Mrs. Agnes Beatty, $40 50


41


REPORT OF AUDITORS.


Frank LeClair, $9 50


$50 00


A. Martin, goods deliv- ered to


Everett Barrett, $32 50


Mrs. A. Varin, 17 00


$49 50


Chas. Lucia, goods de- livered to


Mrs. Henry Labelle, $48 00


Jos. Lippe, goods deliv- ered to


Frank Frenier, $14 00


Alex. Laundry, 10 00


Jos. Ethier, 9 00


Zeph. Riopel, 8 00


Mrs. J. N. Arpin,


6 00


$47 00


L. Wesley Curtis, trans-


portation from


Worcester and


burial of


Frank Frenier, $25 00


Transportation Geo. Smith and son to


North Brookfield, 5 30


Wood to Ludger Montigny, 4 50


42


REPORT OF AUDITORS.


Wood to


Ludger


Montigny,


$4 50


Wood to Mrs. Nolan, 2 25


Transportation Mrs.


Geo. Smith


to


Worcester,


2 00


Transportation Mrs.


Geo. Smith to


Worcester,


1 50


$45 05


W. C. Callahan, burial of


Gilbert C. Fay,


$25 00


Eugene Beaudry child, 12 00


Jos. Loranger child,


7 00


$44 00


J. D. Blanchard & Co., goods delivered to


Mrs. J. Gauthier, $19 61


Geo. Laprade, 5 00


Mrs. Annie Gauthier,


5 00


Antoine Deon, 5 00


Chas. Garceau, 5 00


Delia Bergeron.


2 50


$42 11


Peter Arpin, goods de- livered to L. B. Valcourt, $19 00


43


REPORT OF AUDITORS.


Geo. Smith


$12 00


Wm. Robinson,


8 00


$39 00


City of Boston, board and care of Agnes Murphy, $33 00


House of the Angel


Guardian, tuition


an'd board Ernest Gingras, $32 71


A. H. Wheeler, goods delivered to


Henry Hickey


$7 00


Abram Lavallee, 6 25


Mrs. Henry Morris, 6 00


Chas. Frenier,


5 00


Mrs. J. Murphy,


3 00


Mrs. J. Loranger,


2 25


Mrs. R. Phaneuf,


2 00


$31 50


C. E. Munroe, goods de- livered to Mrs. F. A. Webber,


$30 75


Monastery of the Good Shepard, aid to Estelle Laprade, $30 00


44


REPORT OF AUDITORS.


J.F.J. Delehanty & Co., goods delivered to Frank LeClair, $28 50


Johnson, Colburn Co., goods delivered to


Lepard child, $11 05


Bergeron boy, 4 50


Studley child,


4 15


Mrs. Elie Allard,


3 18


Mrs. M. Girard, 2 50


Mary Phillips, 1 40


Louis Longsway,


39


Frank Charbonneau, 25


$27 42


B. W. Paton, medicines to outside poor, $27 20


Albert Houde, transpor- tation and burial of wife, $25 00


F. Gatineau, transporta- tion Arthur Rous- sin family and goods to Bidde- ford, Me., $23 02


Cash sundries, 1 95


$24 97


45


REPORT OF AUDITORS.


Jos. Desrosiers, goods to F. Reno, $22 35


Philip Caron, goods de- livered to Mrs. Napoleon Langevin, $21 00


Dr. F. F. Pike, care


Mrs. F. A. Webber, $20 00


Northampton


Insane


Hospital, board and care of


Irene E. Lewis, $19 96


Dr. J. A. Genereux,


medicines to outside poor, $19 95


Wm. Page, goods deliv- ered to


Chas Frenier, $17 00


Louis Langevin, 1 25


$18 25


Jos. Berthiaume, goods delivered to


Jos. Lavallee, $15 00


Mrs. David Tetrault, 3 00


$18 00


G. C. Shepard & Co., medicines to out- side poor, $16 30


46


REPORT OF AUDITORS.


Theodule Peck, wood to


Mrs. F. Renaud, $3 75


Wm. Robinson, 2 50


Louis Monnette,


2 50


Louis Valcouer,


2 50


Mrs. Frank Savery,


1 25


Mrs. J. N. Arpin,


1 25


Mrs. F. LeClair,


1 25


Mrs. Provos,


1 25


$16 25


A. J. Morris,


Feeding tramps,


$14 50


Care Daniel Wright, 1 50


$16 00


J. F. Lariviere, goods de-


livered to


L. Livernois, $5 00


P. Ethier,


4 05


Reno,


3 30


Henry Lamothe, 2 00


A. Lamothe,


1 50


$15 85


H.EL. Bedard, goods de-


livered to


Mrs. A. Leplante, $7 25


P. Ethier, 5 00


E. Dionne, 2 00


Mrs. M. Girard, 1 00


$15 25


·


47


REPORT OF AUDITORS.


H. G. Mellen, burial un- known man $12 00


Alex W. Paton, medi- cines to outside poor, $11 15


Wm. Lariche, goods de- livered to


Mrs. Elizabeth Burke, $6 00


Frank LeClair,


5 00


$11 00


J. E. Williams, goods delivered to


Olivier Livernois, $9 00


J. B. Lavallee, wood de- livered to


Ludger Momminee, $4 75


L. Monnette, 2 00


Antoine Deslauriers,


1 50


$8 25


P. Renaud & Co., goods delivered to


S. P. Gagnon, $6 00


Arthur Roussin, 2 07


$8 07


48


REPORT OF AUDITORS.


L. A. Gervais, goods de- livered to Archie Chamberlain, $8 00


Archie Laverdiere, goods delivered to 1


John Provos, $6 00


Mrs. Elie Allard, 2 00


$8 00


H. T. Hyde & Co., goods delivered to


Mrs. T. Cody, $5 00


Mrs. Andrew Burke, 2 50


$7 50


John Halpin, goods de- livered to


Archie Chamberlain, $4 00


Arthur Gelineau, 3 50


1


$7 50


Brassard & Savaria, cas- ket for Alex. Gre- nier child, $7 00


F. H. Olin, medicine to


outside poor, $6 00


Bay State Market, goods delivered to


Mrs. Arthur Roussin, $5 00


49


REPORT OF AUDITORS.


Chas. Hyde, wood, Mrs. : Dealing, $4 60


City of Worcester, board and care Landry children, $4 55


L. A. Lataille, transpor- tation Jos. Lam- bert to Boston and Louis Livernois to Worcester, $4 05


Central Market, goods delivered to


Orvilla Dupuis, $2 00


Chas. Garceau, 2 00


$4 00


F. E. Northup, team for treusportation of pauper, $3 00


Jos. Pariseau, goods de- livered to


Jos. Lucia, $3 00


P. H. Caron, goods de- livered to


Everett Barrett, $3 00


50


REPORT OF AUDITORS.


Dr. N. T. McLean, exami- nation of Lavallee, $2 00


Jos. Mandville, wood to Everett Barrett $2 00


City of Brockton, fuel to Eugene T. Blair and family $1 78


Southbridge Herald, printing envelopes $1 75


H C. Moynihan, medi- cine to outside


poor $1 50


C. Huet, goods delivered


to


Mrs. Alex. Laundry, $1 25


$8,336 41


Balance to credit of account March


1,1904 $239 81


COMMON SCHOOLS.


RECEIPTS.


Balance to credit of account March 1, 1903, $186 91


51


REPORT OF AUDITORS.


Appropriation,


$17,900 00


Tuitions from other towns,


15 00


- $18,101 91


EXPENDITURES.


F. E. Corbin, salary Supt., $900 00


Teachers-


Laura E. Shepardson,


$570 00


Alice Holmes,


561 45


Anna Eager,


550 00


Isabella Taylor,


451 90


Mary Meagher,


440 00


Louise Twombly,


410 00


Rebecca Rowley,


440 00


Margaret Dougherty,


425 00


Eva Conner,


400 00


Mary Boardman,


400 00


Susan M. Knight,


400 00


Agnes Meagher,


400 00


Margaret Butler,


400 00


Martha Cutting,


400 00


Mary A. Ellis,


400 00


Mary McCabe,


400 00


Clara Chase,


395 00


Nettie Stone,


390 00


Sarah Haskell,


385 00


Jane Farquhar,


380 00


Bertha Harwood,


360 00


52


REPORT OF AUDITORS.


Gertrude Litchfield,


$360 00


Annie Simpson,


345 00


Anna Seagraves,


345 00


Mabel Chamberlain,


332 50


Alice Sanders,


305 00


Mabel Teahan,


276 60


Ita Morse,


238 00


Mrs. H. N. Carpenter,


231 50


Blanche E. Harwood,


225 00


Margaret Keenan,


200 00


Minnie Thompson,


196 00


Flora M. Weld,


174 00


Elizabeth Booth,


156 00


Mary Paige,


150 00


Jennie Simpson,


140 00


Carrie Holland,


120 00


Mabel LeClair,


119 00


Alice Torrey,


90 70


Ada J. Murdock,


90 00


Mary Clemence,


41 00


Charlotte Walker,


8 00


Nettie Thompson,


5 00


Bertha McLean,


4 00


Harriet Dougherty,


- 1 50


$14,042 15


Janitors-


F. L. Clough,


$611 52


Thos. H. Welsh,


270 40


Geo. M. Lovell,


252 00


Herbert Freeman,


158 80


53


REPORT OF AUDITORS.


Albert Black,


$101 50


Mary Brogan,


92 80


Martin Caplette,


82 00


Alice Sanders,


78 50


Fabien Lescarbeau,


72 50


Jos. Harte,


28 40


Ita Morse,


24 50


Mabel Chamberlain,


22 50


Sarah Haskell,


12 00


Minnie Thompsom,


11 50


- $1,818 92


Fuel-


E. C. Ellis, coal, $1,670 44


Aug. Daniels, wood,


S8 50


Thos. Hughes, wood, 28 25


A. J. Clarke, wood,


26 50


Chas. M. Morse, wood,


24 50


Chas. Hyde, wood,


22 35


Melvin Shepard, wood, 22 00


H. B. Wright, wood,


6 00


E. B. Haskell, wood, 5 40


J. M. & L. D. Clemence, Kindlings, 4 80


$1,898 74


Transportation-


Southbridge & Sturbridge street R. R. Co., $100 00


54


REPORT OF AUDITORS.


B. Roberts,


$33 75


Worcester & Southbridge


street R. R. Co., 5 00


$138 75


Town of Sturbridge tuition of Blanche and Napoleon For- tier, Blanche and Emile Rivers, Jennie and Alex- ander Leroux, $18 00


S. Hayward use of team


for committee, $5 00


$17,921 56


Balance to credit of account March


1, 1904, $180 35


CONTINGENT SCHOOLS.


RECEIPTS.


Appropriation, $4,000 00 16 41


Books sold,


$,4016 41


EXPENDITURES.


Account overdrawn March 1, 1903 $612 14


55


REPORT OF AUDITORS.


Edward E. Babb & Co., supplies $485 20


Southbridge Water Supply Co., water to July 1, 1904, 298 00


G. C. Winter, labor and supplies, 217 35


Peter Caplette, services as


Truant officer, $177 00


Labor and supplies, 34 90


211 90


Silver Burdette & Co., books and supplies, 151 20


Milton Bradley & Co., supplies, 148 25


J. L. Hammett Co., supplies, 132 52


Holden Pat. Book Cover Co., book covers, 112 79


J. A. Whittaker, con-


necting Elm street school with sewer,


$68 98


Grading Mechanics


street schoolyard, 37 59


Drawing paper, 5 22


111 79


R. Wardle & Co., labor and sup- plies,


108 84


Kenney Bros. & Wolkins, supplies, 101 35


O. B. E. Chipman, labor and sup- plies, 90 25


M. Egan & Son, labor and supplies, 79 70


F. E Corbin, cash to teams and sundries, 77 16


George M. Lovell, labor, 60 00


56


REPORT OF AUDITORS.


Oldham & Ranahan, labor and supplies. $49 91


Atkinson & Mentzer, supplies, 49 08


Southbridge Press, reports, tick- ets, advertising, postals, and checks. 47 25


Continental Brush Co .. supplies.


44 50


Wardsworth, Howland & Co,


supplies, 13 19


Ginn & Co. books, 40 93


John M. Smith, labor, 39 56


Lamoureux Bros, supplies. 33 45


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


27 96


W. C. Lewis, labor and supplies,


26 08


R. A. Beckwith, stamped enve- lopes, and postals, 25 37


C. A. Tetrault, taking school cen- sus, 25 00


George E. Lamoureux, taking school census. 25 00


A. Griffin Iron Co., supplies, 23 10


H. S. Freeman, cleaning schools, $19 00


Truant officer 2 75


21 75


Marble's express, freight and car- tage, 21 24


Southbridge Roofing Co., labor. 20 79


J. B. Twombly, books, 19 70


Williams & Crawford labor and supplies, 19 52


57


REPORT OF AUDITORS.


Britton Printing Co., books, $19 05


Wm. H. Clarke, supplies, 18 10


Southbridge Herald, postals,


blanks, advertising and re- ports, 17 45


Thomas Welch, truant officer. 16 50


Adams Express Co., expressage, 16 10


Albert Back. labor. 14 63


Anna E. Hill, talk on penmanship. 13 10


A. Bover, labor, 12 01


Crane Bros., supplies. 12 00


O. J. Aldrich, labor and supplies. 11 39


George F. King & Co., supplies, 10 50


A. W. Smythe. tuning organs. 10 00


H. L. Hillard, supplies, 9 50


Howe & French, puroline, 7 50


Morgan, Crossman & Co., rubber bands. 6 30 S. Hayward, use of team. 6 00


Eastern Bridge & Structural Co .. channels. 5 61


Mrs. B. Fairbanks cleaning schools. 5 10


Thompson, Brown & Co., books, 5 00


Mrs. Edward Morse, cleaning school. 4 50


Johnson. Colburn Co., supplies. 4 00


Gaylord Bros., engravings, 4 00


J. J. Delehanty, supplies. 3 75


F. X. Proulx, repairing clocks. 3 75


P. P. Capronin & Bro., supplies. 3 25


Prang Educational Co .. supplies. 3 12


Charles M. Morse, painting flag pole. 3 00


Wm. Butler, repairing flags. 3 00


5S


REPORT OF AUDITORS.


Wm. Power & Sou, cleaning vaults, $3 00 Orville Brewer Pub. Co., books, 3 00


E. P. Nelson, supplies, 3 00


Houghton, Mifflin & Co., supplies, 2 92


American Book Co., books, 2 SS


George S. Stone Co., supplies,


2 75


D. Appleton & Co., books,


2 50


J. R. Harris & Sor, supplies,


2 03


N. S. Viall, carting ashes, 2 00


J. A. King, repairing clock, 2 00


Samuel Williams, use of chairs, 1 25


N. E. Putney, grinding lawn mower, 1 00


$3,878 45


Balance to credit of account March


1, 1904, $137 96


EVENING SCHOOLS.


RECEIPTS ..


Balance to credit of account March 1, 1903, $19 10


Appropriation, 600 00


$619 10


59


REPORT OF AUDITORS.


EXPENDITURES.


Teachers-


E. I. Knowles,


$90 00


Nellie F. Ryan,


52 50


Alice Holmes,


45 00


Agues Meagher,


43 75


Margaret Butler,


31 50


Eva Conner,


27 75


Louise Twombly,


27 00


Mary A. Whalen,


26 25


Annie Simpson,


22 50


Ethel Simmons,


21 00


Mary Butler,


19 50


Minnie Thompson,


18 00


Mary Meagher,


8 25


$433 00


Janitors-


P. Caplette, $50 50


Mary Brogan, 12 50


63 00


Fuel and lights-


So. Gas & Elec. Co. lights $20 77 J. & T. Ryan, supplies, 8 66


A. Daniels, wood, 6 00


35 43


60


REPORT OF AUDITORS.


Knights of St. Peter. rent of hall $35 00


P. Caplette, truant officer. 10 50


Southbridge Press, printing cer- tificates and postals, 10 25


M. L. Dillaber, truant officer.


10 00


W. C. Lewis. supplies.


9 55


Southbridge Herald. advertising


and cards. 4 87


$611 60


-


Balance to credit of account March


1. 1904, $7 50


HIGH SCHOOL.


RECEIPTS.


Balance to credit of account


March 1, 1903, $565 17


Appropriation, 3,500 00


Tuitions from other towns. 810 00


$4,875 17


EXPENDITURES.


Teachers-


F. E. Corbin, $1,100 00


61


REPORT OF AUDITORS.


T. H. DeCoudres,


$862 50


Laura Williams,


650 00


Edith Cook,


050 00


Mabel Barnum,


531 25


Ada J. Murdock,


50 00


Myra Weld, 15 00


$3,858 75


Janitors and fuel, Town hall con- tingent, 575 00


Ginn & Co., books, 55 83


American book Co., books, 44 90


D. C. Heath & Co., books and sup- plies,


27 64


Blanchard's Orchestra, music at graduation exercises, 20 00


T. H. DeCoudres, sundry ex- penses, 9 54


Southbridge Herald, printing pro- grammes, 9 50


Allyn & Bacon, books, 8 34


Alexis Boyer, labor and supplies, 7 35


H. R. Beecher, engraving diplomas,


5 60


Edw. E. Babb & Co., books,


5 50


Silver, Burdette & Co., books, 4 73


M. Egan & Son, labor, 3 96


S. Labonte, use of piano, 3 00


Houghton, Mifflin & Co., books,


2 25


$4,641 89


Balance to credit of account March 1, 1904, $233 28


62


REPORT OF AUDITORS.


SCHOOL APPARATUS.


RECEIPTS.


Balance to credit of account


March 1. 1903. $9 12


Appropriation. 250 00


$259 12


EXPENDITURES.


J. L. Hammett Co, globes, dupli- cators, pencils, etc. $66 29


Atkinson & Mentzer, compasses and books. 33 83


Arthur W. Hall. pumps, lamps, etc. 32 00


Lawton & Co. Simplex printers, 29 75


L. E. Knott. chemicals. 16 51


Rand MeVally & Co., copy books and maps. 16 50


Kenney Bros. & Wolkins, maps. 14 00


F. E. Corbin, blackboard supplies. 9 00


Edw. E. Babb & Co. supplies, 7 25


Searborough Map Co, map of Mass. 3 00


$228 16


Balance to credit of account March


1, 1904, $30 96


SELECTMEN.


ABATEMENT OF TAXES.


RECEIPTS.


Appropriation,


$500 00


EXPENDITURES.


Account overdrawn, March 1, 1903, 8133 41 Abatements, 41 20


$174 61


Balance to credit of account, March 1, 1904,


$325 39


BRIDGES.


RECEIPTS.


Appropriation,


$150 00


REPORT OF AUDITORS.


EXPENDITURES.


Account overdrawn March 1, 1903, $206 35 J. M. & L. D. Clemence, lumber, 374 76


A. Boyer, labor. 70 08


J. B. E. Chipman. labor. men and teams. 66 94


Charles Hyde, lumber, 31 78


Desrosiers & Lauziere, labor and supplies, 19 50


G. C. Winter, supplies. 18 58


P. Wardle, labor and supplies.


11 93


$801 92


Account overdrawn March 1, 1904, $51 92


CAMP PONCE.


RECEIPTS.


Appropriation, $50 00


EXPENDITURES.


Geo. H. Chaffin, Memorial Day, $50 00


00 00


65


REPORT OF AUDITORS.


CANAL STREET WALK.


RECEIPTS.


Transferred from unappropriated funds, $110 38


EXPENDITURES.


Account overdrawn March 1, 1903, $110 38


000 00


CHAPIN STREET WALK.


RECEIPTS.


Transferred from unappropriated funds, $21 39


EXPENDITURES.


Account overdrawn March 1, 1903. $21 39


00 00


66


REPORT OF AUDITORS.


CHESTNUT STREET CULVERT.


RECEIPTS.


Balance to credit of account March 1, 1903, $2100 00


EXPENDITURES.


Transferred to unappropriated funds,


$2,100 00


000 00


CONTINGENT.


RECEIPTS.


Appropriation, $3,000 00


From corporation account conta-


gious diseases, 292 50


State treasurer account conta- gious diseases, 230 46


Overpaid order, 15 00


$3,537 96


EXPENDITURES.


Account overdrawn March 1, 1903, $1 87


67


REPORT OF AUDITORS.


Selectmen election ex- penses, $353 00


Police duty, July 3rd , 191 00


Expenses to Boston in


small pox case, and state high- way, 7 00


$551 00


E. M. Phillips, recording births, marriages, and deaths. At- tending town meetings and copying records, 300 15


Aime Langevin, self and men labor on watering troughs, $140 95


Breaking ice on Quinebaug river and Cady brook, 89 10


230 05


John A. Whittaker, spe- cifications for Co- hasse brook c u l- vert, Crystal street line. Mea- surements for court, and moving street railway pole and measure- ments for Me-


1


65


REPORT OF AUDITORS.


chanics street


walk. Plans for


Hook. Fiske and


Crystal street walks, $106 00


Setting bounds for


streets.


72 00


Plans for town


warrant.


21 50


$199 50


Dr. J. A. Genereux, sal-


ary as cattle in-


spector,


$125 00


Returning births, 23 50


Disinfecting


barn


of F. Dionne.


5 00


153 50


H. C. Moynihan, disin- fecting houses in diphtheria cases.


$93 00


Supplies. 40 60


Expenses of Board of Health, 10 35


143 95


Southbridge Water Sup- ply Co., water for watering troughs, 120 83 S. K. Edwards, damage to house by block- ing of culvert on Beecher street, 100 00


69


REPORT OF AUDITORS.


B. W. Paton, antitoxine, $94 50


R. A. Beckwith, stamped envelopes, 84 90


G. C. Winter, supplies, 79 22


Wm. Helie, police duty,


76 50


L. N. Duquette, m e n and team fight- ing brush fires, 60 75


P. Benoit, police duty, 60 00


F. H. Olin expenses in case against town,


52 57


L. O. Rieutord, settle-


ment of Alexis


Lariviere against town, $45 00


Services making notification, 7 00


52 00


W. M. Toomey, fighting brush fires, 50 00


Alfred Allard, meals to election officers, 34 00


Fighting brush fires, 14 00


48 00


John Gagnon, men and team fighting brush fire, 43 75


Elliot H. Peabody, ex- amining records, 42 75


70


REPORT OF AUDITORS.


F. A. Wald, damages to horse and carriage, $41 75


A. Farland, labor and supplies, 41 72


J. F. Mulvey, plumbing inspector, 38 00


J. M. & L. D. Clemence lumber, 37 78


F. Jacobs, services and money paid wit-


nesses in Olin case, $23 00


Use of team for as- sessors, 7 50


Expenses to Boston,


6 20


36 70


J. F. Ranahan, plumb- ing inspector, 36 50


F. X. Lariviere, return- ing deaths, $24 25


Burial of


Benoit


child by order of


board of health,


10 00


34 25


Wm. C. Callahan, re- turning deaths, $9 00


Sanding sidewalks, 9 00


Collecting and ship- ping tar barrels, 6 00


Lanterns and disin-


fecting pans,


4 25


71


REPORT OF AUDITORS.


Cleaning snow,


$2 00


$30 25


Wm Leriche, goods to P. Benoit in quar- antine, in diphthe- ria case, 30 09


Dr. J. G. E. Page, re- turning births, $23 75


Expenses to Board of Health, 4 30


Examination of Mrs. Gleason, 2 00


30 05


Southbridge Gas & Electric Co., Foun- tain light, 30 00


J. J. Bowlen Co., sprink- ling, 30 00


Henry Hay, meals to


election officers


and Board of Registrars, 29 40


Sanford Putnam & Co.


Assessors supplies 28 65


J. Allard, use of team for Assessors, 25 50


Dr. J. R. Goyer, return- berths, 23 25


A. R. Webster, for brush fires, $16 00


REPORT OF AUDITORS.


Teams for Select- men, $4 50


Teams for Board of Health, 1 50


$22 00


A. M. Higgins, serving town warrants and attending town meetings, 20 00


P .. Woodman Mfg. & Supply Co., sup- plies, 19 00


Oldham & Ranahan care


of and labor on fountain, 17 67


A. Boyer, labor in town barn, 17 12


Wm. M. Carney, distrib- uting town re- ports, $12 00


Expense in connec- tion with making town report, 4 65


16 65


M. Egan & Son, damage to wagon, 16 00


W. J. Doughty, care of fountain light, 15 00


Moore & Smith, locating Hartwell street bounds, 15 00


73


REPORT OF AUDITORS.


A. J. Morris, cash paid for teams, labor and postage, as sealer of weights and measures, $14 05


Eugene Darling, fighting fires, 14 00


W. R. Olney, rubber stamps and sun- dries 13 85


J. W. Heffern, cash paid expenses Olin case,


11 15


A. B. Wells, iron kettle, 10 00


Edward Gagnon, self and men fighting brush fires, 10 00


J. F. Ryan, goods des- troyed by order Board of Health, 10 00


T. P. Wixted, care and repairs watering trough. Globe Village, 8 30


S. D. Perry. auditors' ledger and paper, 6 75


Dr. A. J. McCrea, return- ing births, 6 75


Dr. W. G. Reed, return- ing births, 6 50


Thomas Comberbach,


watchman, 5 00


·


74


REPORT OF AUDITORS.


Jas. H. Mason, fighting brush fires, $5 00


F. Livernois, sand, 5 00


P. Caplette, police duty, 5 00


Dr. F. Gauthier, return- ing births, 4 00


P. N. LeClair, expenses chief of police, 3 50


Dr. F. W. Edwards, re- turning births, 3 50




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