USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1905-1908 > Part 10
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3 00
Mrs. Ellen F. Morse,
2 50
Chas. Fortier, 2 50
Joseph Laliberty, 1 00
$33 85
Thos. Hughes, wood to
Uldger Montminy, $10 00
Telesphore Gaudette, 7 50
Mrs. Emery Duquette, 5 00
Police station, 5 00
Mrs. A. Laplante, 3 00
Chas. Martel, 2 50
$33 00
J. T. Brassel & Co., goods
delivered to
Mrs. Geo. Carpenter, $16 00 F. H. O'Keefe, 11 50
Mrs. Adam Mckinstry, 4 00
$31 50
46
REPORT OF AUDITORS.
Johnson, Colburn Co., goods delivered to Mrs. Adamı McKin- stry, $12 38
Narcisse Marchessault, 5 00
Telesphore Gaudette, 4 85
Kate Doyle, 3 27
Mrs. S. A. Hurlbert, 3 00
Napoleon Allard,
2 35
$30 85
Augustus Daniels, wood to
Mrs. F. LeClair, $11 90
Uldger Montinny, 5 00
Octave Lebrun, 3 00
Mrs. Mckinstry, 2 50
Chas. Martel, 2 50
Elzeard Gaudette, 2 25
$27 15
Levigne & Deslauriers, goods delivered to Mrs. Geo. Carpenter, $20 00
Mrs. Noel Peloquin, 6 00
$26 00
Samuel Williams, burial of Alex. Buchanan, $25 00
Noe Ethier, goods deliv- ered to Mrs. Joseph Lapierre, $24 00
47
REPORT OF AUDITORS.
Wm. Lariche, goods deliv- ered to
Joseph Herbert, $12 00
C'has. Garceau, 6 00
Adolph Benoit, 3 00
Everett Barrett, 3 00
$24 00
A. D. Cornell, wood to
Mrs. Jos. Minnie, 9 00
Mrs. LeClair and Mrs. Momminee, 6 50
Adam Mckinstry, 5 00
Mrs. Frank LeClair,
1 50
$22 00
Town of Oxford, board and
care of
Mrs. Carkin, $12 62
Mrs. Grace Stevens,
7 00
$19 62
S. Page, goods delivered
to
Francois Paul, $12 50
Telesphore Leduc,
5 00
$17 50
Dr. J. A. Genereux, pro- fessional services and medicine to Octave LaBrun, $16 90
48
REPORT OF AUDITORS.
W. P. Gendreau, goods de- livered to Telesphore Gaudette, $12 50
W. Burns Doyle,
4 00
$16 50
J. Pariseau, goods deliver-
ed to
L. Monette, $9 00
J. Lucier, 5 00
Mrs. J. Minnie,
2 00
$16 00
Leon Cabana, goods de- livered to
Mrs. L. Duby, $5 00
Mrs. Joseph Lapierre, 4 50
Mrs. A. LaPlante, 3 50
Mrs. John Collins,
2 25
$15 25
P. Renaud, goods deliv- ered to
Telesphore Caston- guay, $9 00
M. Boisvert,
6 00
$15 00
Southbridge Press, cards and order sheets, $13 50
49
REPORT OF AUDITORS.
H. L. Bedard, goods de- livered to
Louis Langevin, $4 60
Charles Martel, 3 00
Alexis Lescarbeau, 2 50
Antoine Dionne, 1 50
Napoleon Allard, 1 25
$12 85
Joseph F. Lariviere, goods delivered to
Mrs. Mabel Girard, $10 00
Mrs. Napoleon Landry, 1 25
$11 25
W. J. Doughty, care of tramps, $11 15
City of Chicopee, burial of Treffle Trombley, $15 00
H. A. Morse, wood to
Mrs. Adam Mckinstry, $5 00
Mrs. Mominee and Mrs. LeClair, 5 00
$10 00
Bay State Market, goods delivered to
Charles Garceau, Jr.,
$6 00
Everett Barrett,
4 00
$10 00
50
REPORT OF AUDITORS.
L. Wesley Curtis, trans-
portation of
Mrs. Edna E. Smith to New Hampshire, $6 20
Mrs. T. Girard to Con- necticut, 2 50
Aid to tramps, 1 20
$9 90
A. L. Witherell, care of Charles Jackson, $9 00
Joseph Derosier, goods to Mrs. A. LePlante, $8 00
Dr. A. J. McCrea, medical attendance to
John Collins, $8 00
Dr. W. G. Reed, medical attendance to
John O'Toole, $7 00
Davis & Bannister, 1000
orders, $6 75
C. W. Bourdelais, goods
delivered to
M. Girard, $5 00
Louis Langevin, 1 50
$6 50
51
REPORT OF AUDITORS.
St. Vincent Hospital, care of
Rose Fountaine. $6 00
City of Fall River, aid to Henry Gaudette, $6 00
C. Benoit, wood delivered
to
Francois Bachand, $3 00
Frank Greenwood, 2 50
$5 50
H. B. Wright, goods deliv- ered to Mrs. Henry Duquette,
$5 00
A. Laporte, goods deliv- ered to
Paul Langevin, $4 00
Frank Nelson, goods deliv- ered to Geo. E. Lamoureux, $4 00
Mrs. A. L'Hereux, care of John O'Toole, $3 75
Levigne & Benoit, goods delivered to
Mrs. Emery Duquette, $3 00
52
REPORT OF AUDITORS.
J. L. Fairbanks & Co.,
supplies to Overseers of Poor, $3 00
Southbridge Herald, 500
envelopes, $1 75
Frank Sansouci, goods de- livered to
David Tetrault, $1 25
$5,273 91
Balance to credit of account March
1, 1906, $1,630 75
PUBLIC SCHOOLS.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1905,
$1,708 44
Appropriation, $18,000 00
Tuitions, 9 00
Car tickets returned,
3 00
$19,720 44
EXPENDITURES.
F. E. Corbin, salary
as
Superintendent,
$900 00
Teachers-
Laura E. Shepardson, 617 25
Mary Meagher, 466 50
Rebecca Rowley, 462 00
Susan M. Knight, 462 00
Louise Twombly, 446 60
Blanche Harwood, 445 00
Alice Holmes, 427 50
54
REPORT OF AUDITORS.
Eva Conner,
$420 00
Sarah Haskell,
420 00
Mary Boardman,
420 00
Margaret Butler,
420 00
Jane Farquhar,
420 00
Mary McCabe,
420 00
Mary Ellis,
417 50
Agnes Meagher,
410 00
Annie Simpson,
407 50
Martha Cutting,
400 00
Gertrude Litchfield,
390 00
Margaret Keenan,
378 00
Alice Sanders,
378 00
Katherine Flood,
361 00
Bertha Harwood,
360 00
Mabel Chamberlain,
357 00
Isabella Taylor,
356 50
Anna Eager,
343 75
Gertrude Lamoureux,
336 00
Ita Morse,
279 00
Gertrude Barrett,
250 00
Nettie Stone,
250 00
Jennie Gilbert,
240 00
Mabel Plant,
240 00
Jennie Stratton,
212 50
Clarissa Hathaway,
200 00
Mabel LeClair, 190 00
Clara Chase,
170 00
Mary Wilson,
170 00
Harriet Harris,
170 00
Mabel Teahan,
170 00
55
REPORT OF AUDITORS.
Mary Butler,
$157 00
Mrs. H. N. Carpenter,
144 50
Rosa Burke,
$104 00
Mary Chase,
90 00
May Simpson,
66 00
Flora Caldwell,
32 00
Anna Seagraves,
26 00
Edith Dresser,
16 00
Mary Clemence,
11 00
Rosa Gagnon,
4 88
May Agnew,
3 00
$14,837 98
Janitors ---
F. L. Clough,
$505 61
Herbert Freeman,
276 00
Israel Ledoux,
264 75
Thomas H. Welsh.
224 50
John Hart,
180 91
Martin Caplette,
100 00
Mary Brogan,
98 60
Louis Lescarbeau,
96 00
Alice Sanders,
48 00
Gertrude Lamoureux.
21 10
Mabel Chamberlain,
20 50
Ita Morse,
18 50
$1,854 17
Fuel-
E. C. Ellis, coal, $985 71
56
REPORT OF AUDITORS.
A. Daniels, coal and wood, 317 36
A. J. Harwood, wood, 29 50 Thomas Hughes, wood, 26 50
Chas. Hyde, wood,
25 25
A. J. Clarke, wood, 22 15
C. M. Morse, wood and labor, 20 50
A. D. Cornell, wood,
17 00.
E. Wallace, wood,
9 50
F. E. Northrup, wood,
9 00
Joseph Pariseau, wood,
8 00
H. B. Wright & Son, wood, 5 00 Pierre Bachand, wood, 5 00
Napoleon Berthiaume, wood, 5 00 B. Roberts, wood, 4 50
J. M. & L. D. Clemence, kindling, 3 67
Joseph Dalphe, sawing
wood,
3 60
A. M. Chamberlain, shav-
ings,
2 00
Joseph Mandville, sawing
wood,
1 60
$1,500 84
Transportation -
Southbridge & Sturbridge Street R. R. Co., $142 00
57
REPORT OF AUDITORS.
Alice Whittemore,
$5 22
$147 22
$18,340 51
Balance to credit of account March
1, 1906, $1,379 93
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1905, $573 09
Appropriation, 3,000 00
Supplies returned, 26 39
$3,599 48
EXPENDITURES.
Southbridge Roofing Co., making
tar walk, labor and sup- plies, $421 53
Edward E. Babb & Co., books and supplies. 337 72
Southbridge Water Supply Co., water, 298 00
Silver, Burdett & Co., books and supplies, 274 68
H. R. Lamson, curbing and posts, 261 00
58
REPORT OF AUDITORS.
G. C. Winter, labor and supplies, $190 07
Kenney Bros. & Volkins, sup- plies, 132 98
John A. Whittaker, labor, team and supplies, 115 48
P. Caplette, services as truant officer, $65 00
Labor and teams, 49 55
114 55
Oldham & Ranahan, labor and supplies, 95 90
American Book Co., books, 80 07
F. E. Corbin, sundry expenses and traveling expenses look- ing for teachers, 66 52
Estey Organ Co., organs, 63 00
Ginn & Co., books and supplies, 62 53
W. R. Olney, loam,
60 00
Southbridge Press, printing and supplies, 57 65
J. L. Hammett Co., books, 54 58
C. A. Tetrault, taking school chil- dren's census, 50 00
Claflin Bros, labor and supplies, 44 77
John M. Smith, labor and sup- plies, 44 30
Williams & Crawford, labor and supplies, 41 68
Wadsworth, Howland & Co., supplies, 37 86
59
REPORT OF AUDITORS.
W. C. Lewis, labor and supplies, $35 19
Dr. J. G. E. Page, inspecting, school children, 35 00
R. A. Beckwith, stamped envel- opes 33 68
H. S. Freeman, services as tru- ant officer, $28 75
Labor, 4 00
32 75
Rev. S. Hayward, teams for drawing and music teachers, 32 00
Marble's Express Co., freight and cartage, 30 17
Adams Express Co., expressage, 26 40
F. W. Tracy, tuning and repair- ing organs, $25 00
F. E. Northrup, teams, 23 75
Southbridge Herald, printing and supplies, 23 75
W. McElevian, repairing black- boards,
22 95
D. C. Heath & Co., books,
21 26
Thos. H. Welch, services as truant officer, 18 00
Israel Leduc, labor, 16 97
David Farquhar, binding books, 14 88
Johnson Colburn Co., supplies,
12 61
O. D. Case Co., desks, 12 50
Mary Brogan, labor, 12 00
60
REPORT OF AUDITORS.
M. Egan & Son, labor and sup- plies, $11 84
Alexis Boyer, labor and supplies, 11 50
J. M. & L. D. Clemence, supplies, 11 15
Ide Lumber Co., lumber,
9 60
Denholm & McKay, supplies,
9 00
Hinds & Noble, books, 8 01
Pitt H. Herbert, repairing elocks,
8 00
West Disenfectant Co., supplies, 7 96
Howe & French Isinglass Co., supplies,
7 50
Reed, Holiday & Sons, Limited, supplies, 7 50
S. F. Blodgett, labor, 7 34
N. E. Putney, labor and supplies, 6 95
Morgan Crossman & Co., sup- plies, 6 87
Educational Publishing Co.,
books, 6 24
Simon Levinsky, dusters, 6 15
Crane Bros., supplies, 6 00
E. C. Ellis, supplies, 5 39
Mrs. W. W. Sherman, labor,
5 00
A. W. Smythe, repairing organ, 5 00
Geo. S. Stone & Co., labor and supplies, 4 80
The school of Kindergarten
Material, supplies, 4 80
G. W. Green, dusters, 4 20
E. L. Gay, labor and supplies, 4 05
James Draper & Co., shrubs,
4 00
61
REPORT OF AUDITORS.
Wm. Butler, repairing flags,
$4 00
C. S. Cooper, supplies, 3 75
Thompson Brown & Co., supplies, 3 75
G. H. Hartwell, supplies, 3 30
Wm. Dow, labor, 3 00
Lamoureux Bros., supplies,
2 80
Orville Brewer Publishing Co ..
national songs and hymns, 2 40
J, J. Delehanty, rent of chairs,
2 00
A. F. Lewis Manufacturing Co., files and book holders, 2 00
Homer G. Mellen, rent of chairs, 2 00
J. S. Wesby & Son, supplies, 2 00
Britton Printing Co., supplies, 1 75
O. So. Ezry Manufacturing Co. supplies, 1 75 M. D. Morrill, labor, 1 60
P. H. Carpenter Co., supplies, 1 60
Mabel Plant, car fare, 1 40
Joseph Dionne, labor, 1 25
Atkinson Metzer & Grover, books, 1 25
A. Langevin, gravel, 1 20
Gaylord Bros., supplies, 1 20
J. R. Harris & Son supplies, 1 15
Milton Bradley & Co., supplies, 1 11
A. M. Chamberlain, labor,
1 05
S. W. Cole, schedule cards,
1 00
Easterbrook Press Co., books,
1 00
John A. Brightman, repairing clocks, 75
Robert Wardle, labor and supplies, 60
J. B. Townley, binding books, 60
62
REPORT OF AUDITORS.
Easterbrook Steel Pen
Manufacturing Co., supplies 50
$3,554 34
Balance to credit of account March 1, 1906, $45 14
EVENING SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1905.
$20 20
Appropriation, 700 00
$720 20
EXPENDITURES.
Teachers-
Ernest I. Knowles,
$96 25
Nellie Ryan,
58 50
Mary Whelan, 57 75
Agnes Meagher,
48 75
Margaret Butler,
48 75
Mary Butler,
31 50
Gertrude Lamoureux,
30 75
Mary Meagher,
29 25
Louise Twombly,
28 50
Annie Simpson,
28 50
63
REPORT OF AUDITORS.
Eva Conner,
$28 50
Gertrude Barrett,
20 25
$507 25
Janitors-
Peter Caplette,
$44 07
Mary Brogan, 26 00
$70 07
St. Peter's Society, rent, $35 00 D. C. Heath & Co., books, 25 00 Southbridge Gas & Elec- tric Co., lights, 17 10
Southbridge Press, print- ing and supplies, 14 75
J. & T. Ryan, supplies, 10 34
M. L. Dillaber, looking after night school scholars, 10 00
A. D. Cornell, wood, 7 20
Southbridge Herald, writ- ing blanks, 2 25
$121 64
$698 96
Balance to credit of account March 1, 1905, $21 24
64
REPORT OF AUDITORS.
HIGH SCHOOL.
RECEIPTS.
Balance to credit of account
March 1, 1905,
$662 92
Appropriation,
3,700 00
Tuition,
1,105 00
$5,467 92
EXPENDITURES.
Teachers-
F. E. Corbin,
$1,155 00
Laura Willians,
713 75
Nellie Thompson, 518 75
M. H. Hunt,
500 00
T. H. DeCoudres,
425 00
Austin Newton,
312 50
Glen Starkey,
240 00
Bertha Perkins,
165 00
Bertha Shepard,
123 75
Edith Cook,
81 25
Mrs. Leon Lamb,
23 95
Mildred Wheelock,
4 00
Alice Haskell,
2 10
$4,265 05
Town hall contingent, janitor and fuel, 575 00
65
REPORT OF AUDITORS.
D. C. Heath & Co., books,
$154 48
American Book Co., books,
69 29
Ginn & Co., books,
35 82
A. Boyer, labor and supplies,
30 90
Blanchard's Orchestra, music at graduation, 20 00
Schoenoff Co., books,
18 30
Southbridge Herald, printing, 10 00
R. A. Beckwith, postals and stamped envelopes, 8 95
Lamoureux Bros., supplies,
5 38
Houghton Mifflin Co., books,
5 10
A. B. Dick & Co., supplies.
5 10
Allyn & Bacon Publishing Co., books, H. R. Beecher, engraving diplomas,
5 00
4 20
Henry Holt & Co., supplies,
4 08
Sol. Labonte, rent of piano, 3 00
Silver Burdett & Co., supplies,
2 50
Geo. W. Oakman, tuning organ,
2 50
Barnard, Sumner, Putnam Co., supplies, 1 87
$5,226 52
Balance to credit of account
March 1, 1906, $241 40
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account March 1, 1905, $8 19
66
REPORT OF AUDITORS.
Transferred from unappropriated
funds,
250 00
Sale of Marcy street piano, 50 00
$308 19
EXPENDITURES.
Mrs. Frank Dresser, piano, $100 00
Dodd, Mead & Co., encyclopedia, 95 00
L. E. Knott Apparatus Co., sup- plies, 25 31
Edward E. Babb & Co., supplies, 21 50
De Wolf, Fiske & Co., supplies, 14 86
Scarborough & Co., supplies,
12 50
Silver, Burdett & Co., supplies,
7 20
Herman Goldberger, supplies,
6 00
Rumford Supply Co., supplies, 5 13
W. E. Blake, books, 4 25
Wm. Willard Est., statues,
3 00
Denholm & McKay, books, 1 60
D. C. Heath & Co., books, 1 58
McKinley Publishing Co., maps, 1 04
D. Appleton & Co., supplies,
90
$300 37
Balance to credit of account March 1,1906, $7 82
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Appropriation, $500 00
EXPENDITURES.
Account overdrawn March 1, 1905, $86 42
Abatement 1902 tax, 423 80
Abatement 1903 tax,
467 66
Abatement 1904 tax,
80 59
Abatement 1905 tax,
891 34
$1,949 8L
Account overdrawn March 1, 1906,
$1,449 8₺
BRIDGES.
RECEIPTS.
Balance to credit of account March 1, 1905, $128 47
68
REPORT OF AUDITORS.
Appropriation, 400 00
$528 47
EXPENDITURES.
J. M. & L. D. Clemence, $568 22 A. Langevin, labor men and teanıs, $174 74
Supplies, 68 50
243 24
A. Boyer, labor, 79 38
G. C. Winter, supplies, 7 17
W. C. Lewis, supplies,
1 58
899 59
Account overdrawn March 1, 1906,
$371 12
CAMP PONCE.
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
Memorial expenses,
50 00
00 00
69
REPORT OF AUDITORS.
CENTRAL STREET BRIDGE.
RECEIPTS.
Transferred from unappropriated funds,
$2 75
EXPENDITURES.
Account overdrawn March 1, 1905, 2 75
0 00
CONTINGENT.
RECEIPTS.
Appropriation,
$4,500 00
EXPENDITURES.
Account overdrawn March
1, 1905, $2,101 74
Selectmeu, election e x - penses, 388 00
G. C. Winter, Town clerk,
recording deaths, births and mar- riages, $236 50
70
REPORT OF AUDITORS.
Attending town meet- ings and copying records, $60 00
Swearing election and
appointed
officers,
public documents and express charges, 29 30
M. L. Dillaber, police duty
July 4,
$193 00
$325 80
Serving warrants and attending town meetings, 10 00
Serving notice of elec- tion as representa- tive, Felix Gatineau, 5 00
Six men searching for
Mrs. Parkman,
3 00
228 00
R. A. Beckwith, stamped
envelopes for tax
collector,
167 40
J. M. Cochran, settlement
of John Young's law
suit in full,
$125 00
Summoning witnesses
and sundry ex-
penses in Degrenier
case,
20 33
145 33
71
REPORT OF AUDITORS.
Library Bureau, card in- dex for assessors, $88 00
Alfred Allard, meals for election officers, 87 00
W. P. Plimpton, surety bond for tax col- lector, 80 00
Southbridge Water Supply Co., Water for foun- tains, 75 00
Board of Assessors, teams,
delivering Poll tax
books, Polish inter-
preter, collector's books, envelopes, and express, 61 55
Southbridge Roofing Co., labor for tree war- den, 59 50
John A. Whittakar, sur- vey, plans and lo- cating streets, $46 30
Labor and trucking,
7 40
53 70
Victor Laliberte, to loss of Horse in Highway, 50 00
Oldham & Ranahan, labor and supplies, $37 41
Care of fountain, 10 00 47 41
72
REPORT OF AUDITORS.
Moore & Smith, services
in Degrenier law suit, $20 00
Survey Main
street
accident,
12 00
Survey Main
street
Filter beds,
12 00
$44 00
N. E. Telephone & Tele- graph Co., rent of telephones and tolls, 40 15
A. R. Webster, sprinkling streets, $30 00
Teams for A. R.
Brown, 8 50
M. L. Dillaber, 1 00
39 50
Lamoureux Bros., sup-
plies, 39 50
Dr. J. R. Goyer, returning births, 29 75
Dr. J. G. E. Page, returning
births,
$18 00
Sundry expenses
of
Board of Health,
8 50
26 50
C. D. Paige, desk for board of health, 25 00
73
REPORT OF AUDITORS.
Southbridge Press, print-
ing and binding tax books, $24 00 supplies, 23 45
West Disenfectant Co.,
A. Langevin, labor on Mechanics street brook, 23 11
. Dr. J. A. Genereux, return- ing births, $17 50
Medical aid to Elmer
Gorey at police sta- tion, 3 00
20 50
W. J. Douty, lighting fountain light, 15 00
Brassard & Savaria, re- turning deaths, 15 00
Remington Typewriter Co., mort- gage record book, 12 60
Joseph Power, sealer of weights and measures, teams, post- age and supplies, 12 15
C. F. Hill, postage account, 11 40
Thos. Ryan, sealer of weights and measures, teams and postage, 10 00
J. H. Mason, fighting brush fire, 9 00
A. R. Brown, sundry expense, account of Board of Health, 8 86
74
REPORT OF AUDITORS.
Dr. A. J. McCrea, returning births, $8 25 J. A. Caron, sundry expense in making town report, 7 88
C. P. Phipps, fighting brush fires, 7 60
W. C. Callahan, returning deaths, 7 50
T. P. Wixted, care of water trough at Globe Village, 6 25
Dr. W. G. Reed, returning births, 5 00
A. M. Higgins, serving town war- rant and attending town, meeting, 5 00
Frost Stamp and Stationery Co., stamps and dater, 4 60
Nap. Giroux, burying dogs, 4 00
Dr. W. T. Pugh, cleaning water trough, 4 00
Adolph Collette, burying dog,
4 00
Dr. George Webster, returning births, 3 75
Macey, Wernicke Co, filing cabinet, 3 60
M. D. Jones & Co., bronze marker, 3 50
S. E. Blanchard, distributing town reports, 3 50
Southbridge Herald, printing
postals, 3 25
W. C. Lewis, labor and supplies, 2 96
Homer G. Mellen, return-
ing deaths, 2 75
Hamilton Woolen Co., rent
75
REPORT OF AUDITORS.
of sidewalk Crane street, $2 00
Davis & Banister, books, 2 00
E. L. Gay, labor and sup- plies, 1 55
E. H. Boulton, picture frame, 1 25
P. H. Carpenter, supplies, 1 20
N. Y., N. H. & H. R. R. Co., rent, 1 00
DIPHTHERIA ACCOUNT.
Board of Health pay roll,
men watching quar- antined houses,
$441 60
Dr. J. G. E. Page, cultures and express, $249 78
Medical aid to the
following persons:
Joseph Leblanc,
Joseph Ethier, Chas.
Williamson, Pierre Perron, Edw. Paul-
hus, J. B. Trembley,
Israel Daignault, Alexis Farland, Fer- dina Leriche, Mrs. Houle, Telesphore Amyotte, Jos. Pelo- quin, (Cross St.) A.
76
REPORT OF AUDITORS.
Gelina, J. B. Lav- allee, Paul Allard, Sr., Medard Surpre- nant, Paul Allard, Jr., Adolph Benoit, D. J. Proulx, Mrs. H.enry, (Highland St.), Joseph La-
mothe, Joseph Clou- thier, Narcisse Cou-
ture, Adolph Leduc,
Mrs. Bibeau, Hor-
misdas Renaud,
$165 00
$414 78
Jos. Lippe, goods to Narcisse Couture, 54 00
Lavigne & Benoit, goods to Delphis Benoit, 35 00
Lavigne & Deslauriers, goods to
Lewis Dubey, $18 00
Joseph Benoit, 10 50
28 50
Alfred Martin, goods to
Louis Dubey, $18 00
Joseph Benoit, } 10 50
28 50
Dr. Frederick H. Baker, examining 12 cultures, 24 00
77
REPORT OF AUDITORS.
J. R. Harris, goods to
Mrs. Joseph Berry, $6 00
Mrs. Henry, 15 01
$21 01
A. L. Desaulnier, goods to
F. A. Potvin, $8 04
Alexis Farland, 5 00
Ovide Blais,
4 00
17 04
A. R. Brown, board paid for
Delphis Angers, $10 50
Rent for Mrs. Berry, 3 50
$14 00
G. H. HJartwell, drugs and supplies, 11 00
P. H. Caron, goods to Hormidas Renaud, 10 00
John Halpin, goods to
Frank A. Potvin, $4 89
P. Surprenant, 4 68
9 57
LeClair & Co., goods to Mrs. Henry, 8 00
P. Grant & Co., goods to P. Surprenant, 7 00
Est. L. Morton, rent for Mrs. Bibeau, 6 00
78
REPORT OF AUDITORS.
E. Dauplease, goods to Mrs. Bibeau, $6 00
Geo. H. Smith, goods to Mrs. Berry, 3 00
A. D. Cornell, wood to Mrs. Berry, 2 00
P. Renaud, goods to Chas. Garceau, 2 00
$5,627 29
Account overdrawn March 1, 1906,
$1,127 29
COOMBS STREET CULVERTS.
RECEIPTS.
Appropriation,
$400 00
EXPENDITURES.
A. Langevin, labor men and
teams,
$348 36
G. C. Winter, pipe,
24 09
I. R. Apte, gravel,
10 05
Puritan Iron Works, iron cast- ings, 10 05
Oldham & Ranahan, pipe, 8 75
Henry A. Morse, gravel, 7 50
79
REPORT OF AUDITORS.
H. S. Cheney, gravel, $2 60
$411 40
Account overdrawn March 1, 1906,
$11 40
CHEMICAL ENGINE.
RECEIPTS.
Appropriation,
$1,900 00
EXPENDITURES.
American La France Fire Engine
Co., combination chemical
engine and hose wagon, $1,747 75
Chas. Fhipps and committee, travelling expenses, 25 88
N. Y., N. H. & H. R. R. Co., freight, 24 00
Marble's Express, cartage, 3 25
L. A. Hastings Co., double har- ness and hangers for chemi- cal engine, 93 65
$1,894 53
Balance to credit of account March 1, 1906, $5 47
80
REPORT OF AUDITORS.
CULVERTS.
RECEIPTS.
Balance to credit of account
March 1, 1905, $526 75
EXPENDITURES.
A. Langevin, labor
men
and teams, $632 91
Supplies, 45 47
$678 38
E. L. Gay, gratings, 6 00
H. Lemenlin, repairing tools, 70
685 08
Account overdrawn March 1, 1906,
$158 33
DISTRICT COURT FEES.
RECEIPTS.
Appropriation, $250 00
Fees from District Court, 634 84
$884 84
EXPENDITURES.
Account overdrawn March 1,
1905, $118 31
81
REPORT OF AUDITORS.
M. L. Dillaber, officers
fees, $497 15
Care and feeding prisoners, 1 00
$498 15
Chas. Curtin, care and feeding prisoners, 61 50
W. J. Douty, care and feeding prisoners, 60 50
Franklin Jacobs, officer's fees, 26 98
C. A. Wesson, care and feeding prisoners, 15 50
J. P. Love, officer's fees, 12 70
Win. F. Lee, officer's fees, 10 70
J. LeClair, officer's fees, 2 58
A. L. Wetherell, care of Edw. Egan, 2 25
$809 17
Balance to credit of account March 1, 1906, $75 67
DRINKING FOUNTAIN CRANE AND RIVER STREETS.
RECEIPTS.
Appropriation,
$200 00
82
REPORT OF AUDITORS.
EXPENDITURES.
Claflin Bros., labor and supplies, $19 08
Southbridge Water Supply Co., piping fountain, 15 28
$34 36
Balance to credit of account March
1,1906, $165 64
ELECTRICIAN.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
A. F. Hall, salary, $150 00
-
000 00
ENFORCEMENT OF LIQUOR LAW.
RECEIPTS.
Balance to credit of account March 1, 1905, $415 34
83:
REPORT OF AUDITORS.
.
EXPENDITURES.
M. L. Dillaber and assistants, searching places of D. Pat- naude, P. Horigan, F. Duffy, A. St. Onge, Pelletier,
$28 00
W. L. Ferry, team, 1 00
29 00
Balance to credit of account March 1,1906, $386 34
ENGINE MEN.
RECEIPTS.
Appropriation,
$3,620 00
EXPENDITURES.
Steamer Company No. 1, $1,110 00
Steamer Company No. 2, 1,018 00
Hook and Ladder Company No. 1, 541 00
Hook and Ladder Company No. 2, 541 00
Board of Engineers,
402 00
3,612 00
Balance to credit of account March 1,1906, $8 00
84
REPORT OF AUDITORS.
FIRE DEPARTMENT.
RECEIPTS.
Balance to credit of account
March 1, 1905. $243 26
Appropriation, 2,000 00
$2,243 26
EXPENDITURES.
Hamilton Woolen Co., horses, $289 00
A. Daniels, coal, 208 73
A. R. Webster, horses, 188 00
F. E. Northrup, horses,
185 00
Gilbert Theriault, horses,
1.52 50
Albert Maynard, painting truck,
150 00
J. S. Damon, repairing engine, 135 50
Southbridge Gas & Electric Light Co., lights, 121 39
W. E. DeCrow, 1 gong, $20 00
Inspecting lines, 18 45
Supplies, 78 50
116 95
A. H. Wheeler, supplies, 95 00
J. J. Bowlen Co., horses, 47 26
Southbridge Roofing Co., labor and supplies, 45 00
M. D. Duhamel, horses, 45 00
Chas. E. Phipps, incidental expenses, 41 81 J. B. Prescott, zincs, 41 20
85
REPORT OF AUDITORS.
Boston Woven Hose & Rubber Co., supplies, $35 56
N. E. Telegraph and Telephone Co., rent of phones and tolls, 34 91
A. Burlingame & Co., boiler gauges, 31 92
Southbridge Trucking Co., horses, 30 00
Combination Ladder Co. blue vitriol, 28 60
Battie Zinc Works Co., one
standard, 25 00
Southbridge Water Supply Co., water, 25 00
G. S. & A. T. Howe, supplies, 24 18
H. Lemenlin, labor and supplies, 23 75
Marble's Express, horses, $15 00
Freight and cartage, 7 02
22 02
American LaFrance Fire Engine Co., acid, 18 00
Peter Giroux, repairs, 16 00
A. W. Paton, supplies, 13 41
J. M. Hardy, hose and laddcr straps, 9 00
Southbridge Herald, printing no- tices, 9 00
G. W. Green, supplies, 7 50
Cole Bros., supplies, 7 00
G. C. Winter, labor and supplies, 4 73
W. C. Lewis, supplies, 4 60
86
REPORT OF AUDITORS.
Ide Lumber Co., lumber,
$4 55
G. H. Smith, supplies, 4 45
G. H. Hartwell, supplies, 3 62
Braman, Dow & Co., supplies,
3 05
A. D. Cornell, wood, 2 50
American Gage & Valve Co.,
supplies, 2 50
$2,253 19
Account overdrawn March 1, 1906,
$9 93
HIGHWAYS.
RECEIPTS.
Appropriation,
$7,500 00
Street Railway tax, 298 99
$7,798 99
EXPENDITURES.
Account overdrawn March 1, 1905, $713 02 A. Langevin, pay roll self and men, 4,533 24
A. Langevin, teams, 2,776 74
Selectmen, pay roll, labor men and teams, 320 86
Louis Peloquin, gravel, 181 65
87
REPORT OF AUDITORS.
G. C. Winter, supplies, $100 27
Jos. Ouimette, repairing tools, 59 95
John Flood, cleaning crossings, 45 00
Southbridge Press, supplies, 44 35
H. A. Morse, gravel, ,40 35
Breaking roads, 3 83
44 18
Pierre Desorcey, gravel,
39 30
E. L. Gay, iron grates, 30 00
Oldham & Ranahan, supplies, 24 53
G. W. Wells, gravel,
14 70
J. D. Blanchard & Co., supplies,
14 00
C. M. Morse, labor, 13 88
A. D. Cornell, cement, 13 50
Johnson, Colburn Co., supplies,
13 00
A. Langevin, supplies, 12 90
I. Beauregard, labor, 30 10
Central Mills Co., gravel,
P. Giroux, repairing tools, 7 40)
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