USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1901-1904 > Part 9
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89|List of jurors. 136
Highways
Hook street walk
gs Selectmen. 215
104 Unpaid Taxes.
125
ANNUAL REPORTS
OF THE
TOWN OFFICERS
AND
FINANCIAL STATEMENT
OF THE
Town of Southbridge
FOR THE
Year Ending March 1, 1903.
SOUTHBRIDGE PRESS BOOK PRINT. 1903.
TOWN OFFICERS FOR 1902-'03.
TREASURER. JOHN A. HALL.
CLERK. EDGAR M. PHILLIPS.
SELECTMEN.
ANTOINE FARLAND. W. C. CALLAHAN, H. S. CHENEY.
OVERSEERS OF THE POOR.
L. WESL .Y CURTIS, FELIX GATINEAU, G. J. LAMOUREUX.
ASSESSORS.
V. W. LAMOUREUX, S. K. EDWARDS, HENRY WHITTAKER.
AUDITORS.
C. FRED HILL, W. M. CARNEY, JAMES O. SANDERS.
BOARD OF HEALTH.
J. A. GENEREUN. Term expires 19 %
CARY C. BRADFORD.
H. C. MOYNIHAN.
Term expires 1904 Term expires 1905
4
TOWN OFFICERS.
HIGHWAY SURVEYOR. O. B. E. CHIPMAN.
-
SCHOOL COMMITTEE.
J. ANATOLE CARON,
GEORGE GRANT. SILVANUS HAYWARD, -
H. B. MONTAGUE,
S. E. BLANCHARD,
J. A. WHITTAKER,
- Term expires 1903 Term expires 1903
- Term expires 1904
Term expires 1904
Term expires 1905 Term expires 1905
LIBRARY COMMITTEE.
F. E. CORBIN,
Term expires 1093
JOSEPH JAGGER,
Term expires 1903
W. J. LAMOUREUX.
J. A. WHITTAKER,
D. F. MULLINS,
- Term expires 1904 Term expires 1904
J. A. CARON.
ALEX. P. TAYLOR,
- Term expires 1905 Term expires 1905
CARY. C. BRADFORD, -
- Term expires 1905
CEMETERY COMMITTEE.
S. WILLIAMS,
T. J. HARRINGTON. -
C. D. PAIGE,
Term expires 1904 Term expires 1904
M. D. MORRILL,
L. WESLEY CURTIS,
J. F. LARIVIERE, -
= Term expires 1905 Term expires 1905
CONSTABLES.
PETER CAPLETTE, WM. F. LEE, Z. N. LECLAIR, . PIERRE CORMIER,
CHARLES CURTIN. ANDREW M. HIGGINS, MARCUS L. DILLABER,
-
Term expires 1903 Term expires 1903
- Term expires 1903 Term expires 1904
PITT H. HEBERT,
5
TOWN OFFICERS.
TAX COLLECTOR. W. R. OLNEY.
POLICE OFFICERS.
GEO. MANSFIELD.
P. N. LECLAIR,
GODFREY LAMOUREUX.
A. J. MORRIS,
BASIL J. PROULX,
G. E. F. LAMOUREUX.
A, E. BUELL,
SOUVERAIN ROBERTS.
H. E. WELD, JOHN E. HEFNER.
FIRE ENGINEERS.
L. N. DUQUETTE, Chief, ALFRED ALLARD,
M. P. O'SHAUGHNESSY, THOMAS MCGRATH.
JOHN BOYLE, N. E. PUTNEY, Superintendent of Fire Alarm.
REGISTRARS OF VOTERS.
GEO. W. COREY, J. K. EGAN, MOSES GAGNON, EDGAR M. PHILLIPS.
TOWN COUNSEL. JOHN W. HEFFERN
SUPERINTENDENT OF SCHOOLS. FRED. E. CORBIN.
CARE OF TOWN CLOCK. GEORGE T. ARMES.
POUND KEEPER.
WM. MCDONALD.
6
TOWN OFFICERS.
KEEPER OF LOCKUP. A. J. MORRIS.
JANITOR OF TOWN HALL BUILDING. PETER CAPLETTE.
CATTLE INSPECTOR. DR. J. A. GENEREUX.
SEALER OF WEIGHTS AND MEASURES. A. J. MORRIS.
--
FIRE WARDENS.
CHAS. BLACKMER, JOHN GAGNON, C. M. VINTON, JAMES H. MASON, H. P. MORSE.
GEORGE H. CLEMENCE, THOMAS HUGHES, E T. TORREY. FRANK BRISSETTE,
PUBLIC WEIGHERS.
A. R. WEBSTER,
F. E. RANDALL,
E. C. ELLIS,
E. I. KNOWLES,
EBEN AMMIDOWN,
JOSEPH DEGRENIER.
WILLIAM BOOTH,
A. DANIELS,
THOS. HUGHES,
W. A. BOYD.
EDWIN BACON,
FENCE VIEWERS.
HENRY A. MORSE, GEO. L. CLEMENCE, C. M. MORSE
FIELD DRIVERS.
DIST. 2. W. C. LUNAN,
DIST, 3, P. H. FITZPATRICK, --
7
TOWN OFFICERS.
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, FELIX LECLAIR, P. N. LECLAIR, V. W. LAMOUREUX,
ALEX. SIMPSON, A. DANIELS.
J. E. CLEMENCE. JOHN RYAN,
E. C. ELLIS,
THOS. HUGHES,
HENRY A. MORSE,
THOS. RYAN,
W. H. H. CHENEY, (Deceased.) GILBERT THERIAULT,
H. H. CLEMENCE, J. R. HARRIS,
GEORGE SIMPSON,
O. B. GAY.
UNIFORM POLICE FORCE.
A. M. HIGGINS,
W. J. DOUTY.
W. F. LEE,
W. C. CALLAHAN, Chief. CHARLES CURTIN, Z. N. LECLAIR, PETER CORMIER.
MECHANIC STREET SCHOOL HOUSE COMMITTEE.
H. S. CHENEY,
ALEXIS BOYER, JR.,
H. B. MONTAGUE,
H. C. CADY,
F. X. TETRAULT, HENRY WHITTAKER.
GEORGE M. LOVELL.
SEWER COMMISSIONERS.
W. C. CALLAHAN, HENRY C. CADY, HENRY B. MONTAGUE.
SINKING FUND COMMISSIONERS.
J. EDWARD LAREAU, PITT H. HEBERT, HENRY B. MONTAGUE,
8
TOWN OFFICERS.
· TREE WARDEN. ALVA L. HYDE.
-
TRUANT OFFICERS.
PIERRE CAPLETTE.
ALBERT BACK,
JOSEPH JAGGER, THOS. WELCH.
BURIAL OFFICER G. A. R. FRANKLIN JACOBS.
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, 1903.
RECEIPTS.
Cash in Treasury, March 1, 1902, $8,495 00
Due from W. R. Olney, collecter 1900, 1,244 51
Due from W. R. Olney, collector 1901, 9,630 94
Tax bill of 1902.
County tax,
$5,150 00
State tax,
2,400 00
Overlayings on taxes,
2,568 15
Bank tax non-residents,
1,074 92
$11,193 07
Outside poor,
$8,000 00
Contingent expenses,
7,300 00
Highways,
7,000 00
14
REPORT OF AUDITORS.
Street lights,
7,000 00
Salaries,
4,875 00
Police department,
4,500 00
Marcy street school house note,
4,000 00
Engine-men,
3,620 00
Contingent schools,
3,400 00
Water supply,
2,750 00
Sidewalk south side Main street,
2,650 00
Fire department,
2,327 87
Engine house note,
2,300 00
Culvert and bridge, Chestnut
street,
2,100 00
Mechanics street appropriation,
2,000 00
Public library.
2,000 00
Support poor,
2,000 00
Town hall contingent,
1,800 00
Printing,
1,500 00
Main street sidewalk,
1,500 00
Cemetery improvements,
1,250 00
War relief,
1,200 00
Sewer note,
1,095 00
Gulverts, Beecher, North and
Central streets,
1,073 00
Sinking fund,
1,000 00
Armory note,
1,000 00
Abatement taxes,
800 00
Bridges,
750 00
Police station,
700 00
Canal street sidewalk,
650 00
Evening schools, 600 00
Sewer contingent,
600 00
15
REPORT OF AUDITORS.
High school addition note,
600 00
Filtration beds,
500 00
Mechanic street school lot, note,
500 00
Sidewalk repairs,
500 00
Repairs farm buildings,
500 00
Electric lights,
476 00
Bridge, Eastford road,
415 00
Lens street sewer,
327 00
Highway, Foster and Central streets, 300 00
Sidewalk, Westville,
300 00
Sidewalk, Eastford road,
300 00
Railing highways,
300 00
School apparatus,
250 00
Lovely street,
200 00
Goddard Court,
200 00
Militia,
200 00
Military aid,.
200 00
Electrician,
150 00
Sidewalk Chapin street,
150 00
Sidewalk between Foster and
Central streets, 110 00
Memorial day,
100 00
Sidewalk South street,
50 00
Camp Ponce,
50 00
-$90,018 87
Money borrowed in anticipation of taxes, 35,000 00
Mechanic street school house loan, 16,000 00
7,000 00
Contingent loan, Sewer loan, 5,163 00
16
REPORT OF AUDITORS.
Unappropriated funds :
Corporation tax, $14,751 69
Liquor licenses, 13,006 00
Sidewalk assessments, 1,161 01
Street-railway tax,
354 06
Licenses,
314 95
Bank tax,
226 03
Rent engine houses,
168 00
Insurance,
50 00
Sealer weights and
measures, 47 32
Sundries,
15 00
-- $30,094 06
Sewer assessments,
5,036 77
State highway, state treasurer,
3,824 40
State aid, state treasurer,
1,109 00
Town hall contingent, transfer from High school,
$575 00
Rents,
187 50
$762 50
Dog fund, county treasurer,
742 14
District court fees,
705 42
Outside poor :
State treasurer,
. $264 68
A. Lavallee,
179 50
Joseph Gingras,
80 80
Charlton,account Ezra
Laplante, 54 42
Patrick Maher,
20 00
Charlton, account Mrs.
Louis Berry, 12 00
17
REPORT OF AUDITORS:
Overpaid order, 7 40
Toney Peters, 7 29
Spencer, account Fran- cois Joyal, 6 50
$632 59
Contingent expenses, state treas-
urer,
570 62
Cemetery fund, sale of lots,
552 50
Cemetery improvments, interest, Grading, etc., 55 00
$521 97
Support poor, produce,
433 09
Militia, state treasurer,
400 00
Main street sidewalk, Canal and Chapin streets, curb-
ing, etc.,
$318 88
Tar barrels,
26 80
$345 68
High school tuitions,
283 34
War relief, Warren account
O. B. Rumrill,
171 95
Contingent schools supplies,
88 77
Public library, cards, fines, etc.,
88 14
Sewer contingent, pipe and gravel,
73 88
Sidewalk repairs, tar barrels and labor,
80 75
Military aid, state treasurer,
60 00
Highways, labor,
54 95
Mary Mynott fund, interest,
40 20
Common schools, tuitions,
18 00
$230,436 11
$466 97
18
REPORT OF AUDITORS.
EXPENDITURES.
Common schools,
$17,008 31
Mechanic street school house,
15,427 60
Contingent expenses, 10,236 91
Sewer, Hamilton and Edwards streets,
8,210 57
Outside poor,
7,992 88
Street lights,
7,354 95
Highways,
7,184 49
Interest,
6,219 63
County tax,
5,150 00
Salaries,
4,714 70
Contingent schools,
4,253 58
High schools,
4,422 50
Police department,
4,320 00
State highway,
3,820 45
Engine men,
3,595 00
State treasurer, liquor licenses,
3,251 50
Main street sidewalk,
3,066 24
Public library,
2,753 92
Water supply,
2,460 00
State tax,
2,400 00
Support poor,
2,369 41
War relief,
1,941 70
Fire department,
1,844 81
Cemetery improvements,
1,796 39
Town hall contingent,
1,607 13
Printing,
1,574 52
Deposited in savings banks,
1,552 50
1,530 51
Sidewalk repairs, State aid,
1,120 00
19
REPORT OF AUDITORS.
Bank tax,
1,064 17
Insurance,
933 79
Main street,
836 12
Militia,
767 04
Canal street sidewalk,
760 38
Sewer contingent,
699 52
Bridges,
805 03
Culverts,
627 72
District court fees,
621 65
Evening schools,
650 54
Abatement taxes,
566 42
Relocating Charlton street,
441 78
Police station,
473 12
Railing highways,
387 40
Sewers and filtration beds,
361 74
Sidewalk Westville,
300 00
School apparatus,
263 66
Sidewalk Eastford road,
251 85
Eastford road bridge,
244 97
Central and Foster steets,
200 00
Chapin street sidewalk,
171 39
Electrician,
150 00
South street sidewalk,
150 00
Military aid,
120 00
Repairs farm buildings,
115 25
Memorial day,
100 00
Preserving records,
90 87
Pine street ledge,
50 83
Land damages Main street,
50 00
Camp Ponce,
50 00
Mary Mynott fund,
53 45
20
REPORT OF AUDITORS.
Road leading to brick yard, 46 00 State treasurer, fine for failure to make returns, 1 00
Money borrowed in anticipation of taxes, 50,000 00
Marcy street school house notes, 4,000 00
Engine house note, 2,300 00
Sewer notes, 1,095 00
Armory note, 1,000 00
Mechanics street school house note,
1,000 00
High school note,
600 00
Filtration beds, note
500 00
Mechanics street school lot, note,
500 00
Cash in treasury March 2, 1902, $3,121 33
Due from W. R. Olney, collector 1902, 11,841 64
Due from W. R. Olney, collector
2,892 25
1901,
-$17,855 22
$230,436 11
OBLIGATIONS OUTSTANDING FEBRUARY 28, 1903.
SEWER NOTES.
Payable, July 1, 1929, $30,000 00
Payable May 1, 1930, 20,000 00
$1,095 payable annually, commencing® Oct. 1, 1903 until 1912, 10,405 00
$550 payable Oct. 1, 1912, Payable Sept. 11, 1903, 5,163 00
21
REPORT OF AUDITORS.
ENGINE HOUSE NOTES.
$2,300 payable annually, commencing May 1, 1903, 16,100 00
MARCY STREET SCHOOL HOUSE NOTES.
$4,000 payable annually, commencing July 1 and Oct. 1, 1903, 21,000 00
MECHANICS STREET SCHOOL HOUSE NOTES.
$1,000 payable annually, commencing January 1, 1904, Payable Oct. 1, 1907,
11,000 00
4,000 00
ARMORY NOTES.
$1,000 payable annually, commencing April 24, 1903, 5,000 00
HIGH SCHOOL EXTENSION NOTES.
$600 payable annually, commencing July 1, 1903, 3,000 00
LAND FOR FILTRATION BEDS.
$500 payable. annually, commencing Dec. 1, 1903, 3,000 00
22
REPORT OF AUDITORS.
MECHANICS STREET SCHOOL LOT.
$500 payable annually, commencing July 1, 1903, 2,500 00
CONTINGENT EXPENSES.
$1,000 payable anuually, commencing July 1, 1903, 7,000 00
$138,168 00
MATURING OBLIGATIONS TO BE PROVIDED FOR IN THE TAX
LEVY FOR 1903.
Sewer note due Sept. 11, 1903, $5,163 00
Marcy street school note, due Oct. 1, 1903, 3,000 00
Engine house note, due May 1, 1903,
2,300 00
Sewer notes, due Oct. 1, 1903,
1,095 00
Marcy street school house note, due July 1, 1903, 1,000 00
Mechanics street school house note, due Jan'y 1, 1904, 1,000 00
Armory note, due April 24, 1903,
1.000 00
Contingent note, due July 1, 1903,
1,000 00
High school extension note, due July 1, 1903, 600 00
Mechanics street school lot note, due July 1, 1903, 500 00 500 00
Filtration beds note, due Dec. 1, 1903,
$17,158 00
23
REPORT OF AUDITORS.
FINANCIAL CONDITION MARCH 1, 1903.
Notes payable,
$138,168 00
Less sinking fund,
9,804 67
Net debt,
-- $128,363 33
SEWER ASSESSMENTS.
Total amount levied,
$9,101 8]
Collections, Abatements,
$7,272 19
1,829 62
$9,101 81
BALANCE OF ACCOUNTS FEB. 28, 1903.
Town house,
$70,000 00
Town . property, $160,624 92
1 School houses,
20,000 00
Notes payable, 138,168 00
Engine houses,
14,000 00
Cemetery fund, 12,531 75
('emetery,
10,000 00
Sinking fund, 9,804 67
Publle library,
9,000 00
Chestnut St. bridge, 2,100 00
Steamers,
8,000 00
Unappropriated funds, 2,067 59 Mary Mynott fund, 1,000 13
Farm,
5,000 00
Hose.
5,000 00
Dog fund, 742 14
Marcy St. school lot, 4,000 00
2,500 00
District court fees, 647 00
Police station,
2,500 00
Mechanics St. appro.,
642 54
Hook & ladder trucks,
2,000 00
Outside poor, Enforcement liquor law, 571 34
640 37
School furniture,
1,600 00
Hose carriages,
1,000 00
Hearse house,
1,000 00
Hearse,
200 00
Road Scraper,
150 00
Fire engine,
100 00
Personal property,
4,574 92
Cash,
3,121 33
Pine street ledge,
357 59
Deposited in sav. bks. 23.336 42
W. R. Olney, Coll. 1901. 2,892 25
Support poor, 285 20
251 00
Sewers and beds, 44,314 39
Police department, 180 00
Eastford road bridge,
170 03
Fire department, 158 19
Common schools, 189 91
157 88
Main street appro., Printing,
77 16
Highways,
73 53
Armory, 5,000 00
Town pound,
50 00
Filtration beds, 3,000 00
Sidewalk Eastford road, 48 15
Public library,
39 21
Mechanics St.schoollot 2,500 00
6,999 87
Sidewalk repairs,
661 50
Contingent schools,
612 14
Engine-men, 25 00
War relief,
588 70
Bridges,
198 10
Sewer contingent,
197 91
Interest,
172 43;
Abatement taxes,
133 41
Canal St. sidewalk,
110 38
Police station,
85 70
Main St. sidewalk,
70 56
Railing highways.
27 05
Chapin St. sidewalk,
21 39
Cemetery improvements, 18 50 Militia, 16 31
Lens street sewer,
10 30
Preserving records,
10 30
$335,686 82
$335,686 82
JOHN A. HALL, Treasurer.
Southbridge, March 2, 1903.
482 41
Repairs farm buildings, Central Watch district, ('ulverts,
464 54 445 28 435 09
Street lights. 315 48
W. R. Olney, Coll. 1902, 11,841 64
Military aid,
Sewers, 10.405 00
Sewers Hamilton Edwards, 3,980 37
Marcy St.school house 21,000 00
Mechanics St. school
14,427 60
Engine house No. 1, 16,100 00
AAddition to high school 3,000 00
Water supply, 38 54
Bank tax. 29 36
Relocating Charlton St., 28 44
Evening schools, 19 10
School apparatus, 9 12
Salaries,
Central & Foster appro., 4 00
State highway. 3 95
Brick yard road, 3 45
Contingent expenses,
208 35
Insurance,
Town hall contingent, High school,
549 28 565 17
State aid, 690 31
Lamp posts,
CEMETERY COMMITTEE.
CEMETERY FUND.
RECEIPTS.
Balance to credit of account March 1, 1902, $11,979 25
Received from Samuel Wil-
liams, Supt. for sale of lots and perpetual care, 552 50 $12,531 75
CEMETERY IMPROVEMENTS.
RECEIPTS.
Balance to credit of account March 1, 1902, $5 92
Appropriation, 1,250 00
28
REPORT OF AUDITORS.
Interest on cemetery fund, 466 97
S. Williams grading lots and sale of grass, 55 00
$1,777 89
EXPENDITURES.
Samuel Williams, payroll for
men and teams, $1,287 37
Samuel Williams, salary, 200 00
Charles R. Fish, plants and freight, 149 65
S. Williams, flowers, 43 80
J. M. & L. D. Clemence, lumber, 17 58
S. K. Edwards, loan, 17 50
Miss M. C. Plimpton, plants, 15 00
Oldham & Ranahan, supplies, 13 96
William H. Clarke, supplies,
13 38
Southbridge Water Supply Co.,
10 00
Southbridge Herald, cemetery
deeds, 9 00
G. C. Winter, supplies, 8 00
Amasa Dolan, manure,
3 75
Southbridge Press, printing signs,
3 75
George H. Smith, manure, 3 00
George. H. Hartwell, supplies,
65
$1,796 39
Account overdrawn March 1, 1903, $18 50
LIBRARY COMMITTEE.
MYNOTT FUND.
RECEIPTS.
Balance to credit of account
March 1, 1902, $1,013 38
Interest on fund to Jan. 1, 1903. 40 20
$1,053 58
EXPENDITURES.
Damrill & Upham, books, $49 00
E. F. Dakin, magazines, 4 45
$53 45
Balance to credit of account March 1, 1903, $1,000 13
30
REPORT OF AUDITORS.
PUBLIC LIBRARY.
RECEIPTS.
Balance to credit of account
March 1, 1902,
$1 11
Appropriation,
2,000 00
Dog fund,
703 88
Cards and fines,
88 14
$2,793 13
EXPENDITURES.
Ella E. Miersch, salary, $777 96
Damrill & Upham, books,
343 32
M. W. Plimpton, salary, 312 00
Southbridge Gas & Electric Co., lights, 290 08
Southbridge Press, printing cat- alogues, note heads and cards, 278 81
E. F. Dakin, books and maga-
zines to January 1904, 170 85
F. J. Barnard & Co., books and supplies, 152 40
John Coggins, janitor, 90 00
E. C. Ellis, coal, 89 00
William H. Clarke, Agt., rent, 75 00
Ella E. Miersch, Cash to Sundries,
62 60
31
REPORT OF AUDITORS.
Est. W. H. H. Cheney, wood,
15 50
Chas. E. Lauriat Co., books, 15 23
T. H. Castor & Co., books,
14 35
Mrs. Sayles, cleaning,
11 65
R. A. Beckwith, envelopes,
10 60
Alexis Boyer, labor and supples,
6 19
Essex Publishing Co., books,
6 00
Mass. historical society, 6 00
Library Bureau, supplies,
5 55
Publishers Weekly, catalogue, 5 50
Library Art Club, subscription, 5 00
Stone & Forsyth, supplies, 5 00
Accumulative Index Co., subscription, 5 00
Soule Art Co., catalogue,
5 00
Quinebaug Historical Society, leaflets, 4 80
A. Daniels, wood,
3 50
M. L. Dillaber, watching, 3 00
F. W. Putnam, subscription, 2 00
The Price & Lee Co., books, 2 00
E. L. Gay, labor and supplies, 2 00
F. E. Ormsby, books, 1 20
Webster Times Printing Co., 1 00
M. Egan & Son, labor and supplies, 1 00
Oldham & Ranahan, labor and supplies, 90
$2,779 99
32
REPORT OF AUDITORS.
Balance to credit of account March 1, 1903,
$13 14
Outstanding order,
$24 27
1 20
66
60
1
OVERSEERS OF THE POOR.
REPAIRS OF FARM BUILDINGS.
RECEIPTS.
Balance to credit of account
March 1, 1902, $97 66
Appropriation,
500 00
$597 66
EXPENDITURES.
Southbridge Roofing Co., labor
and Supplies, G. H. Wright, labor, 3 00
$112 25
$115 25
Balance to credit of account March 1, 1903, $482 41
34
REPORT . OF AUDITORS.
SUPPORT POOR.
RECEIPTS.
Balance to credit of account
March 1, 1902,
$221 52
Appropriation,
2,000 00
Produce sold, 432 09
$2,653 61
EXPENDITURES.
Wm. L. McDonald, salary as Supt. Town Farm,
$900 00
Weld & Beck, supplies,
196 73
Alex. Gordon, labor, 176 00
E. D. Ammidown, supplies,
136 31
Johnson, Colburn Co., supplies,
117 82
P. H. Carpenter Co., supplies,
106 35
Felix Gatineau, supplies,
88 36
Chas. F. Blackmer, wood and sawing lumber, 82 55
Thos. Castonguay, labor,
60 00
Peter Grant & Co., supplies,
55 93
J. F. Monahan, supplies,
52 86
F. M. Marble, supplies,
43 05
John W. Hanson, supplies, 33 60
Wm. H. Clarke, supplies,
32 54
35
REPORT OF AUDITORS:
H. A. Dresser, tobacco, 32 50
H. A. Morse, supplies, 28 00
Wm. C. Callahan, burial Ellen Powers, 25 00
Henry W. Wells, rent pasture,
25 00
L. E. Bradley, supplies, 22 27
Geo. S. Stone Co., labor and sup- plies, 18 10
Selectmen, burial Daniel H.
Holden, 15 00
J. W. Wells, hay, 15 00
William Phillips, grinding corn and making cider, 12 04
G. Gregoire, repairing shoes, 11 40
Nora O'Brien, labor, 10 00
N. E. Tel. & Tel. Co., rent and tolls, 8 06
J. D. Blanchard & Co., supplies, 7 41
Dr. W. T. Pugh, medical services, 6 50
L. Wesley Curtis, cash to appraisers, 6 00
J. R. Harris & Son, supplies, 5 61
Oldham & Ranahan, labor and sup- plies, 5 48
G. H. Hartwell, supplies, 4 40
A. R. Webster, teams to farm, 4 25
Mrs. L. E. Ballou, supplies, 4 00
Alfred Dupuis, labor,
4 00
J. Blain, supplies, 3 90
Theophile Herbert, extinguishing fire, 3 00
36
REPORT OF AUDITORS.
Alexis Boyer, appraising town farm fire damage case, 3 00
A. M. Chamberlain, supplies, 2 25
Wm. McDonald, aid to Wm. Sey- mour, 1 50
S. Simmons, Plants, 1 25
L. J. Leavitt, pig service, 1 00
G. C. Winter, supplies, 39
$2,368 41
Balance to credit of account March 1, 1903,
$285 20
OUTSIDE POOR.
RECEIPTS.
Balance to credit of account
March 1, 1902, 66
Appropriation,
8,000 00
State Treasurer, support of pau- pers, 272 48
A. Lavallee, board hospital,
179 50
Joseph Gingras, board children,
73 00
Town Charlton, aid Mrs. Ezra Laplante, 54 42
Patrick Maher, burial, 20 00
Town Charlton, aid Louis Berry, 12 00
H, Ç. Demers, over paid order, 7 40
37
REPORT OF AUDITORS.
Toney Petro, burial, 7 29
Town Spencer, aid Francois Joyal, 6 50
$8,633 25
EXPENDITURES.
Worcester Insane Hospi- tal, support of
Arthur Leroux, $302 71
Edward H. Hill, 212 17
Thomas Boyle,
212 17
John Brogan, 212 17
O. Capistrand, 212 16
Adolph Lavallee, 212 17
Annie Munroe, 212 17
Hormidas Ferron, 212 17
Nazarine Lamonthe,160 63
Mary Ward,
89 55
Alfred L'Heureux,
42 71
Victoria Pinsoneault,24 14
$2,104 92
P. H. Carpenter Co., goo Is delivered to
J. B. Reno, Sr., $161 00
Mrs. M. E. Irving, 58 00
Mrs. H. Labelle, 45 00
Louis Monette,
45 00
J. B. Reno, Jr., 38 00
38
REPORT OF AUDITORS.
Mrs. H. Morin, 32 00
$379 00
Joseph Peloquin, goods delivered to
F. Lamonthe, $235 00
P. Lamonthe, 50 00
Mrs. A. Laplante, 22 00
$307 00
William Power & Son,
goods delivered to
Mrs. A. King, $132 00
Mrs. D. Murphy, 62 00
Mrs. Nolan, 35 00
Thomas Devoy, 35 00
Henry Hickey, 30 00
Patrick Cuddihy, 8 00
$302 00
Worcester City Hospital, medical attendance and
board of
A. Lafleche, $58 00
Eliz. Bouthillette, 46 00
John J. Quirk, 40 00
T. Dionne, 31 00
Vic Goumond, 30 00
Alfred Livernois,
28 00
39
REPORT OF AUDITORS.
Laura Livernois,
21 00
Rosa Boulduc, 15 00
H. W. Baylies,
11 00
J. A. Lewis,
8 00
Chas. W. Peck,
8 00
Albert Perry,
8 00
Jos. Bouthillette,
7 00
Axina Duquette,
4 00
$315 00
St. Anne's Orphanage, care and aid of
Jos. Gingras, children, $127 50
Duquette children, 152 50
Adelard Duquette, 13 75
$293 75
City of Boston Hospital aid
Carl Northrup, $160 00
Albina Potvin, 53. 00
Agnes Murphy, 49 00
Minnie E. Longsway,26 00
$288 00
Commonwealth Mass. hos- pital for epileptics, care Ida H.Bar- rett, $254 88
40
REPORT OF AUDITORS.
Commonwealth Mass. State
hospital care of,
Kate Kavanagh, $146 00
Albina Boudreau, 63 43
$209 43
J. & T. Ryan goods deliv-
ered to
Mrs. J. Murphy, $104 00
John Buchan, 88 00
Mrs. Hourrigan,
7 50
$199 50
James R. Harris & Son,
goods delivered to
Mrs. P. Duquette, $156 00
Mrs. Lamontagne,
14 00
$170 00
V. W. Lamoureux, goods
delivered to
Mrs. J. B. Bachand,$120 00
Jos. Proulx,
27 00
Tel. Gaudette,
10 00
Mrs. L. B. Langevin,
3 00
Louis Livernois,
2 00
$162 00
41
REPORT OF AUDITORS.
J. T. Brassell & Co., goods
delivered to
Mrs. G. Carpenter, $135 00 T. Nolan, 30 00
$165 00
E. C. Ellis, goods delivered
to
Mrs. Thos. Potter, $141 00
P. Gagnon, 3 40
L. Emery,
2 00
- $146 40
Geo. H. Smith, goods de- livered to
Mrs. J. C. Murphy, $104 00
Mrs. A. L. Greely, 25 00
T. Coughlan, 9 50
A. Lavallee, 5 00
J. Loranger, 2 00
$145 50
P. N. LeClair, goods de- livered to
J. B. Reno, $98 00
Jacques Cloutier, 21 00
Mrs. H. Reno, 20 00
David Tetreault, 6 00 $145 00
42
REPORT OF AUDITORS.
Felix Gatineau, goods de- livered to
Mrs. A. Moote, $30 00
Mrs. E. Frenier, 30 00
Camille Collette. 28 00
Leon Dupuis,
18 00
Transportation
Melvina Wethrof
and child to Suf- field, 10 84
Goods
delivered
Mrs. N. Daignault, 6 00
Cash to sundries, 3 35
Expenses to Wor-
cester, Gingras
children, 3 36
Expenses to Bos-
ton and Tewks- bury, 3 00
Transportation
to
Worcester, Mrs.A.
Laundry,
2 00
Transportation
to
Worcester, Mrs.
Therien,
1 00
Aid to Abram Lusig-
nan,
1 00
Transportation of
Nap. Wilmot,
50
$137 05
43
REPORT OF AUDITORS.
Dr. J. A. Genereux, ser- vices town physi- cian to April 15, 1903, $100 00
Medicines, 16 20
Transportation Corde-
lia Potvin to Worcester, 4 95
Transportation A. Varin and S. Bar-
ret to Worcester, 9 00
Transportation J.
Weiner, to Wor- cester, 4 00
$134 15
Taunton Insane Hospital
board Ellen Dineen, $123 96
A. L. Desaulniers, goods delivered to
Mrs. H. Lavallee, $60 00
T. Gaudette, 27 50
Jos. Ethier, 10 00
Charles Garceau, 4 00
J. Bouchard, 3 00
C. Potvin, 3 00
$107 50
44
REPORT OF AUDITORS.
Geo. C. Shepard & Co., medicine outside poor, $103 70
Peter Grant & Co., goods
delivered to
Mrs. A. Beatty, $96 00
P. Ethier, 6 60
$102 00
M. D. Duhamel, goods delivered to
Remi Phaneuf $78 00
Wm. Robinson, 21 02
$99 02
F. X. Lariviere, burial of
Joseph Gomo, $25 00
A. Dionne, 15 00
N. Livernois child, 12 00
John Provost,
10 00
L. Fountaine,
10 00
Jos. Proulx,
7 00
F. Girard,
5 00
Telas Castingway, 5 00
Alziar Dionne, 5 00
transportation of Mrs. Laundry to depot, 2 00
$96 00
45
REPORT OF AUDITORS.
Chas. Lucia, aid te Mrs. H. Labelle, $87 00
J. N. Arpin, goods de-
livered to
Mrs. A. Tremblay, $81 00
Ullrich Fountain,
4 00
$85 00
Joseph Berthiaume, goods delivered to
Thos Cody, $50 00
A. Lavallee, 22 50
A. Savary, 5 00
A. Laplante,
3 00
$80 50
P. Renaud & Co., goods delivered to
Mrs. A. Beatty, $56 00
Aug. Tremblay, 7 00
A. Rosseau, 6 00
E. Frenier,
4 00
- $73 00 --
Sisters of Providence,
aid to
George Casavant, $70 00
46
REPORT OF AUDITORS.
J. Blain, goods delivered
to
Leon Dupuis, $33 00
F. Garceau, 14 00
A. Tremblay,
14 00
C. Collette,
2 00
Mrs. A. Moote,
2 00
$65 00
A. J. Morris, care of
tramps,
$53 80
F Charbonneau,
10'00
$63 80
City of Worcester, care of Axina Duquette, -
$61 00
City of Worcester, Iso- lation hospital, care of Amy Goodru, 58 57
Town of Oxford, aid to
Mrs. F. B. Hayes
and family,
$56 25
Simeon Page, goods de- livered to
F. Lacosse,
$54 00
47
REPORT OF AUDITORS.
William Chicoine, goods delivered to Mrs. T. Tremblay,
$53 00
Town of Webster, aid to
Mrs. A. Bibeau, $38 00
Louis Shaw, 13 38
$51 38
Jos. Lippe, goods deliv- ered to
Mrs. L. Fountain, $40 00
Jos. Ethier, 7 50
$47 50
Mrs. P. Lataille, goods delivered to
Sam Barrett,
$20 00
H. Dupuis, 14 00
Jos. Pinsonneault, 10 00
$44 00
Martin & Godro, goods delivered to
Sam Barrett,
$12 00
Mrs. H. Labelle, 15 00
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