USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1901-1904 > Part 2
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Peter Ethier, 3 25
F. Lamonthe,
3 00
Louis Langevin,
2 25
F. Wardeer,
2 25
Patrick Meagher,
2 25
Mrs. M. E. Irving,
2 00
Frank Reno, 2 00
Joseph Degrenier, 2 00
Mrs. E. Frenier, 2 00
Louis Fountain, 1 50
Mrs. Reno, 1 00
$51 15
46
REPORT OF AUDITORS.
Commonwealth Mass. hos-
pital for epileptics, care Mrs. Ida Bar- rett, $49 68
Frank Dragon, goods de- livered to
Mrs. Henry Labelle, $28 50 Ed. Barrolette, 19 00
$47 50
F. Lusignan care of John
Duquette, $46 25
Transportation, Mrs. N. Duquette to Wor- cester City hospital, 68
$46 93
P. Harpin, goods
deliv-
ered to
Mrs. N. Denio, $20 00
N. Giroux, 13 00
Mrs. C. Desjardin, 9 00
$42 00
A. H. Wheeler, goods de- livered to
Mrs. Geo. Loranger, $10 60
Frank Reno, 5 75
Albert Perry, 5 25
M. Grant, 4 00
Peter Desourdis, 3 50
47
REPORT OF AUDITORS.
Mrs. Gargan,
3 49
Mrs. N. Duquette, 2 25
T. Leduc,
2 25
Alfred Loranger, 1 50
Ellen Powers, 1 25
Mrs. Patrick Horrigan, 1 25
$41 09
Joseph Williams, goods de- livered to
Mrs. Geo. Loranger, $18 00
Mrs. H. Loranger, 12 00
Mrs. Peter Dumas, 11 00
$41 00
J. D. Blanchard & Co., goods delivered to
F. Charboneau, $12 93
P. Peltier, 6 50
Joseph Belanger, 6 06
Joseph Proulx,
4 00
Mrs. Isaac Miller,
3 05
Mrs. G. Loranger,
1 47
Mrs. P. Duquette, 1 25
Louis Belanger, 1 25
Narcisse Giroux, 1 00
Rosalie Dionne, 60
$38 11
Joseph Derosier, goods de- livered to
48
REPORT OF AUDITORS.
Mrs. F. Savary, $16 00
Adam Mckinstry. 9 50
Frank Renard, 9 00
$34 50
Wm. Chicoine, goods de- livered to
Mrs. Louis Langevin,
$28 00
Mrs. Harvey Newell, care of Mrs. Malloy,
25 00
Alfred Roy, transportation
and preparing body of John B. St. Martin, 24.68
Marcus L. Dilliber,
Committing Miss Ida Barrett: to hospital for epi- leptics, $10 00
Expenses commit- ting Mary J. Mc- Grath, 10 00
N. Lamothe to the
Worcester In- sane Hospital, 3 50
$23 50
H. T. Hyde & Co., goods delivered to
A. Laplante, $4 50
49
REPORT OF AUDITORS.
D. Laplante, 4 00
Mrs. A. St. Martin,
3 75.
Ed. Barrolette,
3 75
Joseph Belanger,
1 75
F. Belanger,
1 25
Mrs. N. Denio,
1 25
A. Hetu,
1 25
F. A. Lamouriet,
1 25.
A. Belanger,
45
$23 20
Geo. H. Hartwell, medicines and drugs to outside poor, $22 80
Edmond Duplease, goods de- livered to
David Clouthier, 22 00
St. Vincent Hospital, care of Louise Lavallee, 19 00
Geo. C. Shepard, medicine and drugs outside poor, 19 00
Wm. Booth, coal deliv-
ered to
Mrs. Elizabeth Smith, $7 00
Mrs. Malloy, 7 00
Mrs. J. Murphy, 3 50
$17 50
50
REPORT OF AUDITORS.
George Session & Sons, burial of Exina Du- quette, $8 68
Expenses of convey-
ing body of Vic-
tor Pinsonneault to Southbridge, .
8 68
$17 36
L. A. Gervais & Co., goods delivered to
Joseph Paulin, $10 00
F. Loranger, 4 00
$14 00
City of Fall River, aid to
Annie Hughes, $8 82
Peter Duval, 4 50
$13 32
J. L. Fairbanks, registers and blanks, $11 80
Į. Suprenault, milk, Mrs. Hen- ry Labelle, $11 60
E. Langlois, wood furnish-
ed Felix Lamothe,
$5 00
Udgere Mominee,
5 00
$10 00
W. G. Reed, professional ser -.
51
REPORT OF AUDITORS.
vices, $9 50
Chas. Hyde, wood furnished Mrs. D. Lacrosse, $9 00
H. L. Bedard, goods de-
livered to
David Cloutier, $3 50
Ed. Barolette, 3 25
Joseph Belanger,
2 00
$8 75
Samuel Williams, supplies po- lice station, $7 50
C. Huett, goods delivered to Pierre Morrier, $6 80
Robinson & Dougherty, print- ing blanks, $6 75
City of Haverhill, aid Arthur Hogan, $6 43
Alfred Martin, goods delivered to Mrs. N. Bachand, $6 00
J. B. Plante, goods deliv-
ered to
Mrs. A. St. Martin, $3 00
Mrs. H. Labelle,
2 00
52
REPORT OF AUDITORS.
Joseph Belanger, 1 00
$6 00
D. Wood & Co., goods delivered to Louis Shaw, $5 00
City of Worcester, aid to Geor- giana and Joseph Pin- sonnealt, $4 00
Commonwealth of Mass. state
farm, care John Coldrick, $4 00
Thomas McGrath, shoes fur-
nished Louis Langevin, $4 00
Town of Webster, aid Louis Shaw, $3 50
H. C. Demers, goods deliv-
ered to
Joseph Varin, $1 70
Jos. Bergeron, 1 70
$3 40
Central Market, goods deliv-
ered to Charles Garceau, $3 02
Dr. J. G. E. Page, transporta- tion of Mrs. Desouadie, $2 34
A. Lavallie, moving Mrs. L.
53
REPORT OF AUDITORS.
Reno, $2 00
A. R. Webster, hacks for sick poor, $2 00
Peter Bachand, wood furnish- ed Mrs. N. Bachand, $2 00
$9,014 06
Balance to credit of account March 1,1902, $ 66
SCHOOL COMMITTEE.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1901, $1,020 21
Transfer from unappropriated
funds,
15,800 00
Tuition from other towns,
3 00
$16,823 21
EXPENDITURES.
J. T. Clarke, salary Supt. to
March 1, 1902,
$1,500 00
Teachers-
Laura E. Shepardson,
$520 00
Isabel P. Taylor,
448 50
56
REPORT OF AUDITORS.
Alice Holmes,
520 00
Mary E. Meagher,
440 00
Margaret E. Dougherty, 400 00
Louise O. Twombly,
440 00
J. Eva Conner,
400 00
Abagail C. Hitchcock,
350 00
Alice B. Aldrich,
400 00
Elizabeth S. Booth,
65 00
Clara P. Chace,
400 00
Mary L. Boardman,
400 00
Susan M. Knight,
400 00
Jennie Simpson,
360 00
Mary Page,
400 00
Mary E. McCabe,
400 00
A. Rebecca Rowley,
429 00
Nettie V. Stone,
348 60
Agnes M. Meagher,
400 00
Jane Farquhar,
400 00
Mary A. Ellis,
400 00
Martha Cutting,
400 00
Margaret G. Butler,
400 00
Winifred M. Kinney,
360 00
Alice Sanders, 225 00
Ethel E. Fullerton, 114 00
Gertrude M. Litchfield, 225 00
Sarah P. Haskell,
345 00
Anna F. Eager,
435 50
Annie M. Simpson, 246 60
Mabel C. Teahan,
265 00
Bertha Harwood, 290 40
Mrs. H. N. Carpenter, 163 00
57
REPORT OF AUDITORS.
Carrie M. Holland,
9 60
Mellie M. Chace,
10 00
-$11,810 20
Janitors-
F. L. Clough,
$600 00
Geo. M. Lovell,
303 00
Albert Back, 272 67
Joseph Jagger,
96 25
Fabian Lescarbeau,
85 75
M. Capalette,
85 60
Wm. Sanders,
60 00
P. Capalette,
20 75
S. P. Haskell,
20 00
Wm. C. Hall,
20 00
G. M. Litchfield,
12 50
C. Russell Morse,
7 50
$1,584 02
Fuel-
Thomas Hughes, coal, $542 80 A. Daniels, coal and wood, 456 30
E. C. Ellis, coal, 324 07
Wm. Booth, coal, 21 00
Charles M. Morse, wood, 20 35
Samuel L. Ide, wood, 7 50
J. M. & L. D. Clemence, wood, 2 25 - $1,374 27
Transportation- P. H. Fitzpatrick from
58
REPORT OF AUDITORS.
Sumner District, $108 00 Mrs. L. A. Upham from Sumner District, 45 00 Bartholomew Roberts trans- portation Roberts chil- dren, 43 50
$196 50
Tuition -- Town of Sturbridge tuition of Josephine and Alfred Potvin, Lillian and Louis Angier, Zeb and Cyril Liberty, Anna, Hilda, Albina and Cyril For- tier, Blanch Larivier and Alfred Laporte, $78 00
$16,542 99
Balance to credit of account March 1, 1902, $280 22
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1901, $4 84
59
REPORT OF AUDITORS.
Appropriation, Old books sold,
3,500 00
60 40
$3,565 24
EXPENDITURES.
G. C. Winter, labor and sup-
plies, $346 93
J. T. Clarke, cash paid sun- dries, 314 23
Southbridge Water Supply Co., water to July 1, 1902, 248 00
Truant officers,
Peter Caplette, $189 50
Albert Back, 12 75
Joseph Jagger, 4 25
$206 50
Edward L. Babb, books and supplies, 174 43
W. H. Clarke, labor and sup- plies, 155 20
R. Wardle, painting River street school, 150 00
Ginn & Co., books,
126 97
Boston School Supply Co.,books and supplies, 117 26
J. L. Hammett, books, 112 56
A. Girard, painting Elm street school, 102 75
M. Egan & Son, labor and sup- plies, 98 31
60
REPORT OF AUDITORS.
American Book Co., books, 88 04
D. C. Heath & Co., books, 76 94
J. M. & L. D. Clemence, lumber, 67 21
G. S. Perry, supplies, 59 26
O. D. Case & Co., supplies,
58 91
Prany Educational Co., books,
50 04
C. A. Tetrault, enrollment of children, 50 00
Silver, Burdett & Co., books, 49 34
G. A. Cadwell, supplies, 48 10
Barstow Stove Co., supplies,
45 00
Williams & Crawford, labor and supplies, 41 63
Lareau.Lamoureux Bros., sup- plies, 37 69
Geo. F. King Co., supplies,
36 45
The Holden Patent Book Cover Cơ., covers, 34 44
The Southbridge Press, print-
ing and advertising, 28 25
Robinson & Dougherty, print- ing and advertising, 26 50
Peter Caplette, labor on Elm
and River street schools, 24 85
Continental Brush Co., brushes and dusters, 24 00
Felix Gatineau, supplies,
22 87
A. & E. Benton & Co., supplies,
22 21
A. F. Eager, horse hired for district schools, 21 00
A. W. Baker, supplies, 20 98
61
REPORT OF AUDITORS.
Peloquin's orchestra, gradua- tion exercises, 20 00
Maynard, Merrill Co., supplies, 18 95
A. R. Webster, teams for su- perintendent and con- mittee, 17 50
Eagle Pencil Co., supplies,
15 35
Werner School Book Co., sup-
plies, 14 88
Dennison Mfg. Co., supplies,
14 43
National Construction Co., labor,
13 13
Educational Publishing Co., books, 12 50
Joseph Gillotte & Sons, sup- plies,
12 05
Thorpe & Martin Co., supplies,
12 00
Southbridge Journal, advertis- ing and printing tickets, and programs,
11 50
Southbridge Roofing Co., labor and supplies, 11 06
Hetu & Allard, labor,
10 25
C. C. Gerry, supplies, 10 00
De Wayne Greenwood Co., supplies, 9 45
Atkinson & Mentzer, books,
9 00
Allyn H. Bacon, books, 8 34
The Morse Co., books,
7 50
Alexis Boyer, labor,
7 50
A. H. Shepard, teams, 7 13
Crane Bros., supplies,
7 00
62
REPORT OF AUDITORS.
J. J. Bowlen, teams, 6 75
Thompson, Brown & Co., books, 6 71
Sibley & Ducker, books, 6 04
Gaylord Bros., books,
4 65
Orville Brewer Publishing Co., books, 4 36
Emerson College Oratory,
books, 4 20
W. C. Lewis, supplies,
4 01
Fred A. Wellington, examining and testing coal at Mar- cy St. school, 4 00
Wm. C. Callahan, chairs,
4 00
Benj. H. Sanborn Co., books,
3 75
Calvin Claflin, labor and sup- plies, 3 74
Joseph A. Allard, labor and supplies, 3 74
F. J. Barnard & Co., books,
3 50
Wm. Powers, cleaning vault River St. school, 3 00
Hinds & Noble, books, 3 00
J. A. Whittaker, measurement coal at Marcy St. school, 3 00
F. S. Blanchard & Co., book, 3 00
H. R. Beecher, engrossing di- plomas, 2 50
J. R. Harris, supplies, 2 25
$3,412 57
Balance to credit of account March
1, 1902, $152 67
63
REPORT OF AUDITORS.
EVENING SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1901,
$28 84
Approriation, 650 00
$678 84
EXPENDITURES.
Teachers-
E. I. Knowles,
$103 75
Nellie F. Ryan,
61 50
Alice Holmes,
52 50
Agnes M. Meagher,
50 00
Louise O. Twombly,
31 50
Margaret G. Butler,
31 50
J. Eva Conner,
30 75
Mary A. Whelan,
24 00
$385 50
Janitors-
Joseph Jagger,
28 70
Peter Capalette, 27 30
$56 00
Truant Officers,
40 00
St. Peter's Society, rent,
35 00
Southbridge Gas & Electric Co., gas, 24 48
D. C. Heath & Co., supplies, 18 75
Easterbrook Steel Pen Co., sup-
64
REPORT OF AUDITORS.
plies, 18 20
Peter Capalette, labor,
7 60
J. & T. Ryan, oil, 7 10
J. T. Clarke, cash paid sundries,
6 00
Southbridge Press advertising,
4 00
Southbridge Journal, printing posters,' 3 00
Robinson & Dougherty, printing, 2 07
Louis Rieutard, labor,
1 50
$609 20
Balance to credit of account March 1, 1902, $69 64
HIGH SCHOOL.
RECEIPTS.
Balance to credit of account
March 1, 1901, $751 88
Appropriation, 4,000 00
Tuitions from other towns, 346 70
$5,098 58
EXPENDITURES.
Teachers- Fred E. Corbin, $1,500 00
Ernest M. Gleason, 662 50
65
REPORT OF AUDITORS.
Laura B. Williams,
600 00
Elizabeth Perry,
542 50
Ada J. Murdock,
281 25
Edith M. Cook,
135 00
Anna F. Eager,
114 50
Mrs. H. N. Carpenter,
58 50
$3,894 25
575 00
Janitor & fuel,
$4,469 25
Balance to credit of account March 1, 1902, · $629 33
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account
March 1, 1901, $79 10
Appropriation, 250 00
$329 10
EXPENDITURES.
Rand McNally Co., supplies, $52 25
J. T. Clarke cash for reference book and sundries, 51 20
D. Appleton & Co., enclyclopedia, 43 03
L. E. Knott Apparatus Co., supplies, 37 54 Wadsworth Howland & Co., supplies, 21 80
66
REPORT OF AUDITORS.
J. L. Hammett Co., supplies, 21 12
Wm. Ware, dictionary, 20 88
Weston Publishing House, supplies,
16 25
Oliver B. Wood, supplies,
15 00
Geo. C. Shepard, supplies,
10 00
Charles Wilder, supplies,
6 75
De Wolf, Fisk & Co., Webster Dictionary, 5 00
Morgan, Crossman Co., supplies, 4 00
Geo. H. Hartwell, supplies, 1 50
$306 32
Balance to credit of account
March 1, 1902, $22 78
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Balance to credit of account
March 1, 1901, $134 90
Appropriation, 500 00
$634 90
EXPENDITURES.
Abatements, $1,001 89
Account overdrawn, March 1, 1902, $366 99
BRIDGES
RECEIPTS.
Appropriation, $850 00
68
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1901, $568 67 J. M. & L. D. Clemence, lumber, 293 63 O. B. E. Chipman, pay roll, men and teams, 75 63
Alexis Boyer, labor,
37 61
G. C. Winter, supplies, 11 70
Town of Dudley, one-third ex- pense repairing West Dudley bridge, 7 12
A. Daniels, cement, 5 00
Calvin Claflin, cement,
3 00
Charles Hyde, lumber,
96
$1,003 32
Account overdrawn March 1, 1902, $153 32
CENTRAL STREET WALK.
RECEIPTS.
Balance to credit of account
March 1, 1901, $182 25
EXPENDITURES.
Transferred to unappropriated
69
REPORT OF AUDITORS.
funds, 182 25
$ 0 00
COHASSE STREET.
RECEIPTS.
Balance to credit of account,
March 1, 1901, $ 22
EXPENDITURES.
Transferred to unappropriated funds, $ 22
$ 00
CONTINGENT.
RECEIPTS.
Apppropriation,
$6,300 00
EXPENDITURES.
Account overdrawn March 1,
70
REPORT OF AUDITORS.
1901, $817 66
Selectmen, payroll of elec-
tion officers, $297 00
Expenses to Boston and Worcester, 49 7%
$346 72
John A. Whittaker, ap- pearing before the Highway Commis- sion, estimates for Pine, Mechanic,
Chapin, Foster, School and South street walks, $86 75
Laying out Litchfield, Beech, and Beecher streets and putting in bounds, estimates
South and Mill streets sewers and plans for Sturbridge and Ramshorn roads, 71 85 Setting pins, Beecher, Beach, Litchfield street, survey Hook and Lovelly streets, giving line, Pine and Edwards streets, 60 55
Monuments, Hook, Me- chanics, Lovelly streets, plans and
71
REPORTIOF AUDITORS.
prints,
Hook and
Foster streets, plans,
High and . Sayles
streets, establishing grade,§Mechanic street from North street to river, 45 50
264 65
E. M. Phillips, recording and indexing deaths
and births, cash
paid sundries,
$168 95
Attending
town
meetings"and copy-
ing records,
41 80
$210 75
J. M. Cochran, town counsel,
$200 00
Henry McFarland, damages awarded for injury sus- tained by son at Hillside park, $200 00
J. A. Genereux, cattle in-
spector,
$125 00
Returning births,
24 75
$149 75
M. L. Dillaber, payroll of-
ficers, Fourth
of
July duty,
$54 00
Serving dog war- rant, 15 00
72
REPORT OF AUDITORS.
Serving town war-
rants, 7 00
Serving notice of
election F. X. Tet- rault, 5 00
Police duty, July 3rd and 4th, 3 00
$84 00
W. C. Callahan, disinfect- ing houses of Chas. Harbach, Henry Lemmelin, John Bourasky, H. T. Hyde, J. Bouchard, R. Mansfield, A. De- grenier, J. Cagen, J. and Peter Patnaude, Alfred King, A. Les- carbeau, Geo. Wil- liams, $67 00
Returning deaths,
9 00
$76 00
J. S. Ranahan, inspecting plumbing and examining candidates, 67 75
A. J. Morris, sealer of
weights and meas-
ures,
$50 00
Care of weights and
measures,
10 00
$60 00
73
REPORT OF AUDITORS.
Jos. Ouimette & Son, new wagon to replace one destroyed July 4th be- longing to Louis Lar- onge, 60 00
J. J. Bowlen, teams for asses- sors and selectmen and sprinkling streets, $58 50
Elliott H. Peabody, examina- tion as to conveyances and probate settlements for assessors, 57 50
Southbridge Water Supply Co.,
water to center and Globe fountains, 50 00
Frank L. Brissette, damage to wagon and contents, 50 00
Mrs. H. L. Creedon, land dam- ages, 49 00
V. W. Lamoureux, teams as- sessors and cash paid sundries, 43 30
Henry Hay, meals furnished election officers, 42 60
Wm. H. Clarke, labor and sup- plies drinking fountain, 42 32
F. E. Northup, teams assessors and selectmen, 40 00
L. N. Duquette, self and men fighting brush fires, 38 00
George C. Winter, supplies, 32 89
74
REPORT OF AUDITORS.
Southbridge Gas & Electric Co. gas at fountain, 30 00
J. J. Mulvey, inspecting plumb- ing and supplies, 29 40
Sanford, Sawtelle & Co., sup- plies for assessors, 28 05
N. E. Tel. & Tel. Co., rental and tolls police station, 25 59
Southbridge Brass Band, ser- vices at Mckinley me- morial, 22 00
H. B. Montague, town counsel,
20 00
J. S. E. Ferland, returning births, 19 50
S. K. Edwards, teams for as- sessors, 19 00
J. G. E. Page, returning births,
16 25 1
A. J. McCrea, medical at- tendance, sick pris-
oners, 1 $11 00
Returning births, 4 25
15 25
First Baptist Society, paint-
ing face town clock, 15 00
F. W.Edwards,returning births, 14 25
W. J. Douty, care fountain,
14 00
W. C. Lewis, labor and supplies,. watering tub, 12 05
E.T.Torrey, fighting brush fires,
12 00
Auditors distributing town re- ports, 12 00
REPORT OF AUDITORS.
H. C. Moynihan, supplies, 11 68
A. M. Higgins, serving war- rants and attending town meeting, 11 10
R. A. Beckwith, stamped en- velopes, 10 60
Aug. Daniels, damage in being unable to get through road Southbridge to West Dudley, 10 00
Joseph Nichols, moving roller Southbridge to Spencer, 10 00
Alex P. Taylor, cash paid sun- dries, 9 85
E. F. Dakin, papers for police department, $8 08
Journal book for au-
ditors,
1 20
9 28
R. H. Brigham, framed pictures Wm. Mckinley, 9 00
Geo. H. Hartwell, anti-toxin, 9 00
J. M. & L. D. Clemence, lum- ber for racks, 8 82
Samuel Williams, returning deaths, 8 50
Alexis Boyer, labor on racks
Morris and Everett St., 8 27
Lareau-Lamoureux Bros., cui -
tains assessors rooms,
7 25
J. A. Brightman, Ledger book,
7 00
76
REPORT OF AUDITORS.
Rockwell Churchill, license
blanks, 6 00
Edward Egan, cleaning cannon Town hall yard, 5 00
Wm. Powers, burying horse Louis Benway, 5 00
T. P. Wixted, care watering tub, 5 00
Town of Charlton, one-half ex-
pense raiding Boucher place, 5 00
A. J. Roberts, supplies, 4 50
Southbridge Journal, ad for Board of Health, 4 50
Robinson & Dougherty, adver- tising, 4 50
Johnson, Colburn Co., supplies for decorations, 4 30
Dr. F. Gauthier, returning births, 4 25
Dr. W. G. Reed, returning births, 3 75
C. H. Dufasse, supplies,
3 60
Sol. E. Blanchard, distributing town reports,
3 50
Southbridge Press, printing blanks, 3 25
F. S. Blanchard & Co., year book, 3 00
P. Capalette, carting town re- ports, 2 50
77
REPORT OF AUDITORS.
F. X. Larrviere, hack J. J. Bow- len's funeral, 2 50
J. Blanchet, repairing two flags, 2 25
Geo. E. Proulx, delivering poli tax books, 2 00
Chas. I .. Safford, stamp for auditors, 2 00
Hiram Comstock, cutting tree,
2 00
W. R. Olney, supplies, 1 95
C. E. Reed, typewriting ex- amination papers Board of Health, 1 00
N. Y., N. H. & H. R. R. Co., rent of land for sewer pipe, 1 00
$3,558 43
FIRST SMALL POX ACCOUNT.
Dr. N. T. McLean, medical services at pest house, $930 00
Alice M. Hutcheson, trained nurse at pest house, 450 00
John J. Delehanty, goods de- livered at pest house, 286 46
Clothes of inmates destroyed:
Louis St. Martin, $55 00
John Brodeur, 28 25 G. Trahan, 21 25
78
REPORT OF AUDITORS.
C. Dillaber, 19 00
Mrs. Louis St. Martin, 15 75
L. St. Martin's child, - 3 75
$143 00
J. R. Harris & Son, supplies for pest house, 142 07
Mrs. Louis St. Martin, labor at pest house, 135 00
J. Brodeur, labor at pest house,
135 00
Felix Gatineau, goods de-
livered ab quaran-
tined houses, Louis
St. Martin, F. Weber,
F. Raymond, F. Pot-
vin, Jos, Paquin, $73 42
Goods delivered at pest house, 24 81
$98 23
Peter Renaud and Co., goods delivered at pest house, $60 76
Wm. C. Callahan, desin- fecting houses of
Jane Haggerty,
Louis St. Martin, Louis St. Martin, Jr., Jos. Paquin, Frank Potvin, F. Raymond, F. Weber, George Place, J. Trahan, Ullric Collette, $55 00
Formaldehyde for
79
REPORT OF AUDITORS.
pest house, 2 00
$57 00
N. E. Vaccine Co., vaccine points, 42 00
Dr. J. A. Genereux, vacci- nating children, $31 00 Attending quaran- tined patients, 8 00
$39 00
Ullric Collette, quarantine offi- cer, 37 50
Leon Gagnon, quarantine offi- cer, 28 00
Antoine Duplisse, quarantine officer,
23 00
Pierre Benoit, use team at pest house, 27 00
Jos. Payan, milk for pest house,
21 30
Alphonse Dupuise, milk deliv- ered pest house, 18 00
Frank Livernois, ice delivered pest house, 17 80
Aug. Daniels, wood deliv-
ered pest house, $15 18
Wood delivered to F. Weber, 1 25
$16 43
Simeon Page, goods delivered to Trahan house, 14 51 Johnson, Colburn Co., goods de- livered pest house, 12 60
80
REPORT OF AUDITORS.
Southbridge Gas & Electric
Co., wiring pest house, 12 00
N. E. Tel. & Tel. Co., rent and tolls, pest house, 10 00
Southbridge Trucking Co.,
packing and removing goods from pest house, to town barn, 10 00
Ed. Duplisse, goods delivered to Trahan house, 9 88
Southbridge Press, printing small pox cards, 8 00
H. C. Moynihan, supplies pest house, 7 95
Jarvis & Ferror, liquors pest house, 6 50
John Halpin, goods delivered to F. Potvin, 5 80
L. D. Vinton, teams for patients to pest house, 5 50
N. E. Putney, labor on tele- phone to pest house, 5 25
P. Caron, goods delivered to Joseph Paquin, $2 71
Louis St. Martin,
2 49
$5 20
H. L. Brousseau, labor on tele- phone to pest house, 4 80
A. R. Webster, teams Telephone Co., to pest house, 4 25
J. B. Plante, supplies to pest
81
REPORT OF AUDITORS.
house, 3 70
P. H. Carpenter Co., goods de- livered to Trahan house, 3 67
A. Allard, beer, delivered to pest house, 3 00
B. Roberts, milk delivered to quarantined houses, 2 40
A. Richards, bread delivered to quarantined houses, 1 89
Nelson Dandridge, wiring pest house, 1 50
P. N. LeClair, wood at Trahan house, 1 25
Alfred Mckinstry, ice to pest house, 1 00
$2,853 20
SECOND SMALL POX ACCOUNT.
Dr. J. A. Genereux, medi- cal services at pest house, $350 00
vaccinations, 32 50
$382 50.
Jos. Peloquin, goods deliv- ered to
N. Lachapelle, $34 95
J. B. Tavernier, 33 64
Louis Bebo, 32 47
82
REPORT OF AUDITORS.
P. Tessier, 16 57
Mrs. M. Mominee, 14 52
Pest house, 9 45
$141 60
Wm. C. Callahan, disinfecting houses of Z. Derosier, A. Lataille, E. J. Weld, J. B. Langlois, P. Tessier, N. Lachapelle, Louis Bebo, C. Caron, M. Mominee, John Davidson, Jos. La- taille, J. B. Tavernier, $86 00
K. C. Moynihan, supplies, 56 45
Lareau-Lamoureux Bros., sup- plies pest house, 43 65
Delphis Degrenier, quarantine officer, 41 00
A. O. Pilon, quarantine officer, 40 00
P. Ethier, quarantine officer, 40 00
F. Minard, quarantine officer, 40 00
H. Lamothe, quarantine officer, 38 00
J. R. Harris & Son, supplies
Mrs. M. Mominee, $21 17
Supplies pest house, 13 38
$34 55
A. Daniels, wood pest house, 32 50
P. Renard & Co., supplies pest house, 28 26
A. Gravel, quarantine officer, 28 00
P. Tessier, quarantine officer, 28 00
F. Gatineau, supplies to pest
83
REPORT OF AUDITORS.
house, 25 71
Aug. Daniels, wood deliv-
ered to
Mrs. M. Mominee, $8 50
P. Tessier, 5 25
N. Lachapelle, 3 50
Louis Bebo, 3 50
$20 75
F. X. Baril, quarantine officer, 20 00
Jos. Lataille, quarantine officer, 20 00
John Halpin, goods delivered to Mrs. Mominee,
13 28
L. D. Vinton, teams Board of Health, 10 50
M. Duhamel, goods delivered to pest house, 10 13
Southbridge Trucking Co., mov- ing goods to pest house, 10 00
Mrs. Dupuis, labor at pest house, 10 00
Gilbert Suprenault, milk deliv- ered to pest house, 6 80
P. Laporte, bread delivered to N. Lachapelle, $2 76
To P. Tessier, 2 62
$5 38
J. D. Blanchard & Co., goods delivered Mrs. Mominee, 4 50
W. H. Clarke, supplies pest house, 4 36
A. R. Webster, moving patients
84
REPORT OF AUDITORS.
to pest house, 4 00
P. H. Caron, goods delivered to pest house, 3 46
H. B. Montague, making lease for Board of Health, 3 15
G. C. Winter, supplies pest house, 2 17
Robinson & Dougherty, print- ing small pox cards, 1 50
$1,236 20
$7,647 88
Account overdrawn March 1,1902, $1,347 83
Order outstanding Dr. F. W. Edwards, $14 25
CRANE STREET WALK.
RECEIPTS.
Balance to credit of account March 1, 1901, $1 41
EXPENDITURES.
Transferred to unappropriated funds, $1 41
0 00
85
REPORT OF AUDITORS.
DISTRICT COURT FEES.
RECEIPTS.
Balance to credit of account
March 1, 1901, $31 88
Appropriation, 100 00
Received from District Court, 1,168 35
Received from County Jail, 20 00
$1,320 23
EXPENDITURES.
M. L. Dillaber, officers fees, $501 50
A. J. Morris, care and feeding prisoners, 158 00
F. Jacobs, officer's fees,
39 05
Joseph E. Prue, care and feeding prisoners, 25 50
Worcester County Truant school care of William and Julius Irving, 25 42
A. Daniels, wood, 3 00
Morris P. Clare, officer's fees, 2 28
Robinson & Dougherty, printing blanks, 2 25
757 00
Balance to credit of account, March 1, 1902, $563 23
86
REPORT OF AUDITORS.
EASTFORD ROAD
RECEIPTS.
Transferred from unappropriated funds, $224 28
EXPENDITURES.
Account overdrawn March 1, 1901, $_24 28
000 00
EASTFORD ROAD BRIDGE
RECEIPTS.
Balance to credit of account March 1, 1901, $7 52
EXPENDITURES.
Transferred to unappropriated funds, $7 52
0 00
EDWARDS STREET SIDEWALK.
RECEIPTS.
Balance to credit of account March 1, 1901, $44 66
87
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to unappropriated funds,
$44 66
00 00
ELECTRICIAN.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
N. E. Putney, electrician,
$150 00
000 00
ENFORCEMENT OF LIQUOR LAW.
RECEIPTS.
Balance to credit of account March 1, 1901, $655 84
EXPENDITURES.
M. L. Dillaber and assistants,
88
REPORT OF AUDITORS.
searching following
houses: F. Dragon, El-
zear Gauthier, Jos. Laur- ant, E. Lacosse, Victor Lozette, H. L. Brousseau,
Ed. Commette, Z. Lali-
berty, A. Suprenault, Ann Norton, $83 50
L. D. Vinton, team for officers, 1 00
$84 50
Balance to credit of account March 1, 1902, $571 34
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