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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