USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1905-1908 > Part 17
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726 21
Fire department,
2,431 03
High school,
4,758 00
Hamilton street,
324 41
Highways,
6,962 95
Interest,
5,371 32
Insurance,
738 58
Lovely street,
149 59
Mary Mynott fund,
70 80
Memorial day,
150 00
Military aid,
110 00
Militia,
260 65
Notes :
Anticipation of taxes,
35,000 00
Armory,
1,000 00
Central street bridge,
1,000 00
Contingent expenses,
1,000 00
Engine house,
2,300 00
Filter beds,
500 00
High school,
600 00
17
REPORT OF AUDITORS.
Marcy street school house,
$4,000 00
Mechanics street school house, 1,006 00
Mechanics street school lot,
500 00
Sewers, Sewers,
8,000 00
Outside poor,
4,801 29
Pine street sidewalk,
1,740 43
Police department,
4,454 00
Police station contingent,
363 46
Printing,
1,752 20
Public library,
2,727 05
Railing highways,
326 80
Repairs farm buildings,
174 62
Salaries,
5,370 90
School physician,
30 00
School apparatus,
234 03
Sewer, Union and Cross streets,
45 00
Sewer, Chapin street and Goddard court,
1,977 15
Sewer contingent,
500 27
Sidewalk repairs,
1,387 59
State tax,
5,985 00
State highway,
34 02
State treasurer 4 liquor licenses,
3,776 50
State aid.
1,096 00
Street lights,
7,227 43
Steam roller,
1,000 00
Support poor,
3,769 83
Town hall contingent,
1,691 05
Water supply,
2,797 50
War relief,
1,185 58
1,095 00
15
REPORT OF AUDITORS.
Watch system, $14 00
Cash in treasury February 1, 1907, $8,228 17 Due from W. R. Olney, collector 1904, 3,974 99
Due from E. D. Desrosier, collec- tor 1906, 1,774 80
13,977 96
$187,206 67
NOTES OUTSTANDING JANUARY 31, 1907.
Anticipation of taxes, demand, $10,000 00
ARMORY.
Payable April 24, 1907, 1,000 00
CENTRAL STREET BRIDGE.
$1,000 annually, commencing Sept. 1, 1907, 6,000 00
CONTINGENT EXPENSES.
$1,000 annually, commencing July 1, 1907, 3,000 00
ENGINE HOUSE.
$2,300 annually, commencing May 1, 1907, 6,900 00
19
REPORT OF AUDITORS.
HIGH SCHOOL EXTENSION.
Payable July 1, 1907, $600 00
LAND FOR FILTHATION BEDS.
$500 annually, commencing Dec. 1, 1907, 1.000 00
MARCY STREET SCHOOL HOUSE.
October 1. 1907, $,000 00
$1,000 annually, commencing July 1, 1907, 2,000 00
MECHANICS STREET SCHOOL HOUSE.
$1.000 annually, commencing January 1. 1908, 7,000 00
October 1, 1907, 4,000 00
MECHANICS STREET SCHOOL LOT.
July 1, 1907, 500 00
SEWERS.
July 1, 1929, 30,000 00
May 1, 1930, 20,000 00
$1,095 annually, commenting Oct. 1, 1907, 6,025 00
$550 payable Oct. 1, 1912
upon demand, 2,000 00
upon demand,
1,000 00
20
REPORT OF AUDITORS.
STEAM ROLLER.
Payable $900 annually, commencing May 10, 1907, $1,800 00
$105,825 00
OBLIGATIONS TO BE PROVIDED FOR IN THE TAX LEVY FOR 1907.
NOTES.
Armory, due April 24, 1907, $1,000 00
Central street bridge, due Sept. 1, 1907, 1,000 00
Contingent, due July 1, 1907, 1,000 00
Engine house, due May 1, 1907, 2,300 00
High school extension, due July 1, 1907, 600 00
Filtration beds, due Dec. 1, 1907, 500 00
Marcy street school house, due Oct 1, 1907, 3,000 00
Marcy street school house, due July 1, 1907, 1,000 00
Mechanics street school house, due Oct. 1, 1907, 4,000 00
Mechanics street school house, due Jan. 1, 1908, 1,000 00
Mechanics street school lot, due July 1, 1907, 500 00
Steam roller, due May 10, 1907, 900 00
Sewers, due Oct. 1, 1907, 1,095 00
VOTED SPECIAL MEETING SEPT. 24, 1906.
Caron street grading, 200 00
21
REPORT OF AUDITORS.
Culverts,
$200 00
Highways,
800 00
Printing,
600 00
Pine street sidewalk,
1,725 00
Support poor,
600 00
School physician,
100 00
$22,120 00
FINANCIAL CONDITION FEBRUARY 1, 1907.
Notes payable,
$105,525 00
Less sinking fund,
15,370 42
$90,454 58
BALANCE OF ACCOUNTS JANUARY 31, 1907.
Chemical engine.
$1900 00
Town property.
$162,141 05
Cemetery,
10,000 00
Bank Tax.
623 08
Engine houses.
14,000 00
Cemetery fund.
15,051 75
Farm.
5.000 00
Common schools.
2,247 41
Fire engine.
100 00
Contingent schools,
34 96
Hose.
5.000 00
Cliff street sidewalk,
93 81
Hook & ladder trucks,
2,000 00
Dog fund,
964 96
Hose carriages.
1,000 00
District court.
145 19
Hearse house.
1,00) 00
Enforcement liquor law,
386 34
Hearse,
200 00
High school,
385 47
Lamp posts.
2,500 (0
Hamilton street.
1,825 59
Marcy street school lot.
4.000 00
Interest,
795 58
Public library,
9.000 00
Insurance,
47 58
Police station,
1.500 00
Lovely street.
41
Road scraper.
150 00
Militia,
535 68
Personal property,
4,191 05
Mynott fund,
1,000 17
School houses,
20.000 00
Notes payable.
101.025 00
Steamers.
8,000 00
Outside poor.
1,270 41
School furniture.
1,600 00
Public library,
108 47
Town house,
70,000 00
1
Police department,
446 00
Abatement taxes,
835 31
Railing highways,
37 25
Armory,
1.000 00
School apparatus,
23 79
Bridges,
: . 47 63
Sewer, High street,
42 97
Cash,
8.228 17
Sewer, Union and Cross,
42 62
Central street bridge,
96 29
Sinking fund,
15,370 42
Contingent expenses.
4,711: 31
Salaries.
123 25
Culverts,
217 55
State aid,
87 03
L'aron street.
193 41
Street lights.
500 62
Deposits iu banks,
31,422 15
Sewer contingent.
494 00
Engine men,
11 86
Town pound,
50 00
Evening schools,
4 97
Engine house.
6,900 00
Electrician.
75 00
Fire department,
440 96
Filter beds.
1,000 00
Farm buildings.
11 25
High school extension.
600 00
Highways,
1 90
Mechanics street school house. 11,000 (N)
Mechanics street school lot.
500 00
Military aid.
34 00
Marcy street school house,
5.000 00
Pine street sidewalk.
1,740 43
Police station,
39 80
Printing
734 61
Sewers No. 1,
6,025 00)
Sewers No. 2.
50,000 00
Sewers Chapin street,
1.977 15
Support poor.
1,097 35
School physician,
30 00
Sidewalks,
43 96
"Town hall contingent,
336 36
Unappropriated funds,
491 82
War relief.
52 24
Watch system,
142 00
W. R. Olney, coll. 1904,
3.974 99
E. D. Desrosier, coll. 1906.
1,774 80
$308,958 32
$308,958 32
JOHN A. HALL, Treasurer.
Southbridge, February 1, 1907.
Water supply,
49 63
6,000 00
Sewer. Main and Maple,
7 83
Cemetery improvements,
ANNUAL REPORT
OF THE
AUDITORS.
CEMETERY.
CEMETERY FUND.
RECEIPTS.
Balance to credit of account
March 1, 1906, $14,331 75
Received from S. Williams, Supt.,
for sale of lots and perpetual care, 720 00
$15,051 75
CEMETERY IMPROVEMENTS.
RECEIPTS.
Appropriation, $1,000 00
Interest on Cemetery fund,
481 14
Grading lots,
36 00
Sale of Grass, 10 00
$1,527 14
EXPENDITURES.
Account overdrawn March 1, 1906, $2 37
S. Williams, pay roll men and teams, 1,094 05
26
REPORT OF AUDITORS.
S. Williams, salary, $200 00
S. Williams, plants, 18 50
J. A. Whittaker, staking lots, 71 75
C. M. Morse, supplies,
52 00
Berger Mfg. Co., markers,
37 50
W. J. Claflin, supplies,
24 05
Southbridge Water Supply Co., water supply, 20 00
Addison L. Bemis, shrubs,
18 00
G. C. Winter, supplies,
15 39
T. J. Harrington, plants,
13 33
Oldham & Ranahan, supplies
12 76
Thomas Comberbach, special
police work Sundays, 12 00
Converse Greenhouse, plants,
6 00
E. L. Gay, repairs,
4 50
E. C. Ellis, fertilizer,
4 00
M. D. Morrill, repairing
McGregory tablet,
3 00
Wm. Prevost, sand,
3 00
P. H. Carpenter Co., seed,
2 92
E. D. Reynolds, garden vase,
2 50
Geo. S. Stone & Co., repairing tools,
1 65
N. Y., N. H. & H. R. R. Co., freight, 1 50
Alex. Snow, sand, 1 50
Southbridge Herald, bill heads, 1 25
$1,623 43
Account overdrawn February 1, 1907, $96 29
LIBRARY.
MYNOTT FUND.
RECEIPTS.
Balance to credit
of account,
March 1, 1906, $1,030 77
Interest on fund to Jan. 1, 1907, 40 20
$1,070 97
EXPENDITURES.
J. D. Pearson, books,
$30 00
McDevitt Wilson, books,
19 00
Boston Book Co., magazines,
12 00
N. F. Cartier, books,
6 00
E. F. Dakin, magazines,
3 80
$70 80
Balance to credit of account February 1,1907, $1,000 17
PUBLIC LIBRARY.
RECEIPTS.
Balance to credit of account March 1, 1906, 102 10
28
REPORT OF AUDITORS.
Appropriation, Dog fund, Cards, fines, etc.,
$1,700 00 935 39
98 03
$2,835 52
EXPENDITURES.
Ella E. Miersch, salary, $779 13
Ella E. Miersch, sundry
expenses, 60 82
$839 95
M. W. Plimpton, salary,
336 00
Henry Markam, books,
310 35
Southbridge Gas & Electric Co., lights, 213 43
Old Corner Book Store, books, 180 28
E. F. Dakin, papers and magazines, 179 20
F. J. Barnard & Co., binding books, 134 50
John Coggans, janitor,
83 50
E. C. Ellis, coal,
77 50
H. P. Oldhanı agent, rent,
75 00
McDevitt Wilson, books,
47 30
Cedric Chivers, books,
44 39
Robert Wardle, labor and supplies.
18 37
Southbridge Press, lists, labels and cards. 18 00
Library Bureau, supplies, 17 10
Mrs. Susan Sayles, labor, 13 95
H. W. Wilson, books, 11 00
R. A. Beckwith, stamped envelopes, 10 60
Stone & Forsyth, supplies, 10 50
.
29
REPORT OF AUDITORS.
Southbridge Water Supply Co., water, 10 00 Gaylord Bros., supplies, 9 10
J. S. Weshy & Son, binding books, 7 50
Henry R. Hunting, books, 7 00
Office of Publisher's Weekly, catalogue index, 6 27
Library Art Club, asst., 6 00
C. L. Chase & Son, floor dressing, 5 75
H. H. Ballard, binding books, 5 50
Lamoureux Bros., 5 25
Office Banks and Library Binders, 5 00
University of Chicago Press, books, 4 22
Bates & Guild, books, 3 75
American Educational Co., directory, 3 50
Supt. of Documents, portrait index, 3 00
A. S. burbanks, books,
3 00
Union Library Association, books,
2 65
Oldham & Ranahan, labor and supplies, 2 55
Directors of South Work, leaflets,
2 50
Chas. E. Lauriat, U. S. A. history,
2 25
T. H. Castors & Co., books,
2 13
F. J. Blanchard & Co., books,
2 00
A. D. Cornell, wood, 1 75
A. Boyer, labor,
1 55
E. L. Gay, labor,
1 50
E. H. Bolton, picture frames,
1 35
Alvin Jones, books,
1 06
$2,727 05
Balance to credit of account February 1, 1907, $108 47
ACCOUNT OF POOR.
REPAIRS OF FARM BUILDINGS.
RECEIPTS.
Balance to credit of account
March 1, 1906, $163 37
EXPENDITURES.
Southbridge Roofing Co., slating, $108 97
J. M. & L. D. Clemence, lumber, 26 78
T. Lamontagne, labor, 20 12
L. J. Hetu, labor and supplies. 14 75
A. Bover, labor and supplies,
4 00
$174 62
Account overdrawn February 1, 1907,
$11 25
SUPPORT OF POOR.
RECEIPTS.
Balance to credit of account
March 1, 1906, $250 45
Appropriation, 2,100 00
Sale of produce, 556 16
31
REPORT OF AUDITORS.
Sale of horse,
$175 00
Sale of cows,
119 89
Sale of bull,
25 00
P. Whitney,
25 00
M. Keating,
21 00
$3,272 50
EXPENDITURES.
O. A. Kelly, horses and collars, $482 50
M. S. Murray, salary, . $300 00
Supplies, 3 00
303 00
Weld & Beck, grain,
275 59
E. C. Ellis, coal and groceries,
233 75
M. L. McDonald, salary as warden,
200 00
P. H. Carpenter Co., supplies,
189 71
Jos. Demick, labor,
185 56
Honore Dorval, salary,
150 00
G. C. Winter, labor and supplies,
149 83
C. F. Blackmer, 3 cows,
119 00
J. R. Harris, supplies,
113 52
H. A. Morse, cow,
$55 00
Fertilizer, 57 75
112 75
Morse Bros., grain,
93 90
Nelson L. Snow, two cows,
S5 00
Johnson, Colburn Co., supplies,
81 98
Oldham & Ranahan, supplies,
78 88
Nora O'Brien, labor, 60 00
P. Grant & Co., supplies,
52 97
32
REPORT OF AUDITORS.
Jos. Ouimette & Son, labor and supplies, $45 50
F. M. Marble, supplies, 38 04
Albert E. Wells, labor, 34 16
Robert Wardle, labor and supplies, 32 81
O. L. Desaulniers, repairs and supplies, 32 35
J. F. Lariviere, supplies, 32 30
Dr. W. T. Pugh, professional services, 32 25
Geo. S. Ladd, grain, 31 80
Bay State Market, supplies,
31 76
W. W. Rawson & Co., seed pot, 30 70
G. H. Hartwell, supplies, 27 05
Geo. Valoix, labor, 26 92
J. D. Blanchard & Co., supplies, 26 75
O. J. Aldrich, labor and supplies, 26 20
P. Renaud, supplies, 25 12
Wm. C. Callahan, burial of Mrs. Foley, 25 00
S. Williams, burial of Pliny Whitney, 25 00
F. Lamontagne, labor, 22 50
L. A. Lataille, Expense taking Wm. Say-
mour to Carney hospital, $8 65
Teams to town farm, 6 00
Cash paid appraisers 1906, 6 00
Expense M. S. Murray
33
REPORT OF AUDITORS.
and self to Wor- cester, $1 20
$21 85
Herbert Dresser, supplies,
17 75
Angelina Dorval, labor,
17 00
W. Mckenzie, supplies,
16 49.
John W. Wells, rent of pasture,
15 00
Mrs. Rose Harlow, labor,
14 00
A. R. Webster, team hire,
13 00
Geo. S. Stone Co., labor,
11 00
W. P. Gendreau, supplies,
9 76
Jennie Dorval, labor,
9 00
M. Lachapelle, labor,
8 94
J. B. Brousseau. harness repairs, 8 65
N. Peloquin, labor, 6 87
L. W. Curtis, cash paid appraisers 1905, 6 00
H. B. Wright, labor,
6 00
Mrs. Wells, labor, 6 00
G. Gregoire, repairing shoes, 5 70
J. Clarke, labor,
5 50
Geo. S. Keyes, laber,
5 00
J. A. Genereux, M. D., medicine, supplies, 5 00
Dr. J. G. E. Page, taking Chas. Clarke to Worcester hospital, 5 00
W. J. Claflin, labor and supplies, 4 06
V. E. Pelletier, supplies, 4 00
Lamoureux Bros., supplies, 3 78
A. J. Clarke, 1 bull, 3 00
Sol. Donais, butchering pigs, 3 00
G. C. Shepard & Co., supplies. 2 40
34
REPORT OF AUDITORS.
Mrs. Castonguay, labor,
$2 25
A. L. Desaulnier, supplies, 2 05
Mrs. Tetrault, labor,
2 00
Walter J. Claflin, horse medicine,
2 00
A. D. Cornell, lime,
1 75
H. L. Bedard, shoes,
1 50
Wells farm, boar,
1 50
Jos. Laurent, labor,
1 50
N. Y. N. H. & H. R. R., freight,
1 40
C. W. Bourdelais, shoes,
1 25
Mrs. Forest, labor, 1 00
R. T. Reed, clock, 1 00
A. M. Chamberlain, fly killer, 1 00
Southbridge Herald, adv. for Warden, 75
Southbridge Press, adv. for Warden, 50
W. W. Phillips, grinding corr, 48
$3,769 83
Account overdrawn February 1, 1907,
$497 33
OUTSIDE POOR.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$1,630 75
Apprepriation, 3,500 00
Webster account of P.
Dennatte,
$348 00
Mrs. P. Chabot,
81 00
35
REPORT OF AUDITORS.
James Hart, $30 00
$459 00
State Treasurer,
231 35
Milford, account of Mrs. S. Hurlbut, 136 45 Salem, 65 90
Charlton, account of Mrs.
A. Laplante, $19 00
J. O'Toole,
10 75
Mrs. J. Berry, 1 00
30 75
North Brookfield, account of O.
Blais,
10 00
Spencer, account of M. Cayen, 7 50
$6,071 70
EXPENDITURES.
Worcester City Hospital,
board and care
Chas. M. Clarke,
$175 71
Wm. Lescault,
86 00
Alex. Perron,
76 00
Frank Abrahamson, 68 00
Cordelia Stockdale, 42 86
John Brodeur,
34 29
Gretta Long, 21 43
Arthenise Brousseau, 21 43
Jos. Laurent, 18 00
Josephine Deloria, 14 00
Fred. Loranger, 12 86
Arthur Galipeau, 7 14
36
REPORT OF AUDITORS.
Jas. A. Dodge, $5 71
$583 43
P. H. Carpenter Co .. goods-
delivered to Mrs. Michae! Girard, $135 00
Mrs. Frank Savary, 61 00
J. B. Renaud, Jr.,
45 00
J. A. Dodge, 45 00
Chas. Garceau, . 9 00
Victor Lizzotte, 3 00
Jos. Labanc,
2 00
300 00
E. C. Ellis, goods delivered
to
Mrs. Thomas Potter, $171 00
Mrs. S. R. Hurlbut, 71 25
Oliver J. Lamonth, 15 00
Mrs. E. F. Morse, 7 60
M. A. Walker, 7 50
Victor Lizotte,
1 90
274 25
J. A. Genereux,
Salary as town phy-
sician,
$125 00
Medicine and supplies,110 70 Medical aid to Mrs. D. Slattery, 9 15
Taking Mrs. D. Slat- tery to Worcester hospital, 5 00
37
REPORT OF AUDITORS.
Aid to Jos. Laurent, $2 00
$251 85
J. B. & L. J. Demers, goods
delivered to
Mrs. J. N. Arpin, . $183 00
Mrs. David Tetrault,
42 00
Mrs. Peter Denatte,
26 00
251 00
A. L. Desaulniers, goods
delivered to
Edward Paulhus, $85 00
Mrs. Emery Duquette, 77 00
Henry Tetrault. 48 .00
Mrs. Jos. Minnie,
12 00
Jos. Laforge.
6 00
Moise Cayen, 5 00
Henry Stowers, 2 50
Victor Daviau,
2 00
237 50
Town of Sturbridge aid to Mrs. Onisime Varie $153 00
Geo. Potvin, 29 05
Michael Conners, 4 50
Albert Perry,,
1 90
188 45
Geo. H. Smith, goods de- livered to Mrs. Geo. Bird, $108 00
Mrs. Nolan,
66 25
38
REPORT OF AUDITORS.
Thos. Nolan, $7 00
Mrs. David Slattery, 4 00
$185 25
J. R. Harris & Son, goods
delivered to
J. Momminee, $82 50
F. Girouard,
82 00
Thos. Ennis, 4 00
Mrs. H. Renaud,
3 00
171 50
1
Mass. hospital for epilep- tics, care of
Ida H. Barrett, 169 46
Globe Produce Co., goods delivered to
Nellie Butler, $94 00
Mrs. David Slattery, 42 00
P. H. O'Keefe,
8 00
144 00
Westboro Hospital, board and care of Adam McKiustry, 130 00
P. Graut & Co., goods de- livered to Mrs. Annie Gauthier, $96 00
Mrs. Geo. Duggan,
15 00
111 00
REPORT OF AUDITORS.
Jos. Lippe, goods deliv- ered to
Frank Greenwood.
$68 00
Mrs. Telesphore Cas-
tonguay,
39 00
$107 00
Jos. Peloquin, goods deliv- ered to
Peter Lamonthe. $66 00
Mrs. Michael Forest.
30 50
96 50
City of Lawrence. aid to Michael Shields, 95 20
Earls & O'Shaughnessy, goods delivered to
James Hart, $30 00
Kane O'Conner,
30 00
Noi Belanger,
15 00
Jos. Leblanc,
8 00
83 00
Memorial Hospital, board and care of Jos. Lamontagne, 78 00
City of Haverhill, aid to Geo. Landry, 77 65
Peter Arpin, goods deli,-
ered to Narcisse St. Martin. $48 00
40
REPORT OF AUDITORS.
Chas. Garceau, $27 00
$75 00
F. X. Lariviere, burial of
Mrs. Louis Lavalle, $25 00
Mrs. Moise Garceau, 25 00
J. Geurtin, 25 00
75 00
City of Worcester, aid to
Emma Duclos, $63 00
Geo. and Nap. Du- quette, 10 00
73 00
City of Boston, aid to
Cortez Johnson, $34 29
Agnes Murphy, 32 86
67 15
Edmond Duplease, goods delivered to
Mrs. Adelard Bibeau, $27 00
Mrs. Adolphe Bennett, 26 00
Mrs. Louis Livernois, 11 25
64 25
Wm. Lariche, goods deliv- ered to P. Chabot, $51 00
Everett Barrett,
13 00
64 00
41
REPORT OF AUDITORS.
St. Vincent Hospital, board and care of
Jas. Jaggers, $35 00
Mrs. H. Burns, 27 00
$62 00
J. E. Williams, goods delivered to
Mrs. Adam Mckinstry,$49 00
Oliver Livernois,
9 00
58 00
LeClair & Co., goods de- livered to
Mrs. Frank Savary, $30 00
J. Gaumond,
19 00
49 00
G. Pinsonneault, goods de-
livered to
Mrs. Antoine Girard, $32 00
G. E. Lamoureux,
15 00
47 00
A. H, Wheeler, goods de-
livered to
Telesphore Leduc, $18 50
Mrs. Michael Girard,
10 00
Jos. Daignault, 5 00
Mrs. Adam Mckinstry, 4 70
Mrs. Oliver Livernois,
3 75
Mrs. Geo. Bird,
3 00
44 95
42
REPORT OF AUDITORS.
H. L. Bedard, goods de- livered to
Thos. Cody, $10 00
Louis Langevin, 7 00
Jacques Gaumond, 6 00
Mrs. A. Laplante, 5 00
A. Lafreniere, 3 00
Telesphore Leduc, 2 50
Michael Girard, 1 50
Mrs. C. Garceau, 1 25
$36 25
J. F. Lariviere, goods de-
livered to
Mrs. Annie Gauthier, $12 00
Chas. Garceau, 8 95
J. A. McDonald, 4 00
Marcel Girard, 4 00
Jos. Laforge, 3 25
Chas. Clarke, 2 25
Jacques Gaumond,
1 65
36 10
St. Ann's Orphanage, care and aid of
H. Labelle's children 36 00
Town of Webster, aid to
Louis Shaw and family, 34 50
A. D. Cornell, goods deliv-
ered to
Mrs. Tetrault,
$7 25
43
REPORT OF AUDITORS.
Mrs. Adam Mckinstry, $6 50
Mrs. LeClair,
6 50
Jos. Laforge, 3 25
Mrs. Dugas, 3 25
A. Lescarbeau, 2 50
Thos. Ennis, 2 25
Everett Barrett,
2 00
33 50
Jos. Berthiaume, goods de- Jivered to
Louis M. Lavalle,
33 00
W. C. Callahan, burial of
Kane O'Connor $25 00
B. McCarty, 7 00
32 00
Town of Becket, aid to Wallace Peltier, 25 25
Samuel Williams, burial of Mrs. Clarke, 25 00
P. Caron, goods delivered to Mrs. Nap. Langevin, 24 00
A. J. McCrea, medical aid to Chas. McClelland, 23 50
City of Malden, aid to Thos. Ennis, 19 36
44
REPORT OF AUDITORS.
A. Laporte, goods delivered
to
Everett Barrett, $10 00
Pierre Langevin, 9 00
19 00
Sisters of Providence board and care of
Geo. Cassavant, 17 50
J. D. Blanchard & Co.,
· goods delivered to
Geo. Dragon, $6 00
Geo. E. Lamoureux, 5 50
Mrs. M. Forest, . 3 05
Jos. Leblanc,
2 75
17 30
S. Page, goods delivered to :
H. A. Girard,
$11 00
Peter St. Martin,
6 00
17 00
·
Carney Hospital,
board
and care of
Wm. Seymour, 13 83
L. A. Lataille, transporta-
tion of
Mrs. Lucia Ballou, to Tewksburry, $7 37
Stamps and postals,
3 90
45
REPORT OF AUDITORS.
Geo. E. Lamoureux and family to Attle- boro, $2 50
$13 77
Southbridge Trucking Co., moving
Geo. E. Lamoureux, $7 40
Pat. H. Keefe to
Charlton,
6 00
13 40
Johnson, Colburn Co., goods delivered to
Jas. A. Dodge, $10 75
Albina Gaudette,
2 50
13 25
C. W. Bourdelais, goods de-
livered to
Michael Girard, $8 00
J. Lamontagne, 3 00
J. A. Dodge, 1 50
12 50
Thos. Hughes, goods deliv- ered to
Louis Monnette, $9 00
Wm. Bullock, 2 00
11 00
F. Gatineau, transporta- tion of
Wm. Marchessault to
46
REPORT OF AUDITORS.
eye and ear imfirm-
ary, Boston, $9 45
Walter Sutcliffe to Boston, 1 30
$10 75
Wm. P. Gendreau, goods delivered to
Louis Livernois, 8 75
Worcester Elastic Stocking & Truss Co., goods for
Mrs. Leon Dupuis, 7 50
Benj. W. Paton, goods de- livered to
John Buchanan 7 00
Mass. State Hospital, board and care of
Mary Laurent,
6 86
Leon Cabana, goods deliv-
ered to
Ovila Blais,
$5 00
Mrs. Frank Savary,
1 50
6 50
P. Renaud, goods deliv-
ered to
Wm. Bullock,
6 00
L. W. Curtis,
Stamps,
$4 00
Aid to tramps,
50
4 50
47
REPORT OF AUDITORS.
A. J. Mckinstry, milk to
Kane O'Connor, $4 08
Southbridge Press, Letter heads, 3 50
F. E. Northup, Team hire, 3 50
Bay State Market goods delivered to
Chas. Garceau, 3 00
Narcisse Boucher wood to
N. Lavalle, 2 50
Jos. Allard, wood to
Mrs. Monnette, 2 50
F. A. Sansouci, goods de- livered to Mrs. N. Langevin, 1 50
C. A. Wesson, food to
Travelers at police sta- tion, 1 10
Lamoureux Bros., rent of cot bed for Chas. McClelland, 35
$4,801 29
Balance to credit of account February 1,1907, $1,270 41
PUBLIC SCHOOLS.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit of acccount
March 1, 1906, $1,379 93
Transferred from unappropriated funds, 17,500 00
Supplies sold, 6 00
$18,885 93
EXPENDITURES.
Teachers. -
F. E. Corbin salary
as
Superintendant,
$825 00
Laura E. Shepardson, 540 00
Alice Holmes, 513 00
Anna Eager, 495 00
Mary E. Meagher,
435 00
Louise Twombly, 396 00
Blanche Harwood, 396 00
Susan M. Knight, 396 00
. Rebecca Rowley, 396 00
Annie Simpson, 383 40
Eva Conner, 381 00
49
REPORT OF AUDITORS.
Mabel Plant,
$376 20
Mary Boardman,
360 00
Margaret Butler,
360 00
Gertrude Barrett,
360 00
Bertha Harwood,
360 00
Nettie Stone,
360 00
Agnes Meagher,
360 00
Jane Farquhar,
360 00
Mary McCabe,
360 00
Martha Cutting,
360 00
Mary Chase,
358 00
Jennie Gilbert,
350 00
Katherine Flood,
345 00
Mabel Teahan,
320 00
Ita Morse,
320 00
Mabel Chamberlain,
316 50
Alice Sanders,
306 00
Mary Butler,
277 00
Clarissa Hathaway,
245 00
Mary Guilford,
210 00
Alice Haskell,
168 00
Estella Stafford,
168 00
Sarah Haskell,
150 00
Gertrude Litchfield,
150 00
Mary Ellis, 150 00
Emily Mague,
144 00
Margaret Keenan,
135 00
Gertrude Lamoureux,
120 00
May Simpson, 116 20
Flora Caldwell, 24 00
50
REPORT OF AUDITORS.
Josephine Delehanty,
$18 00
Anna Seagrave,
3 00
Mary Clemence,
2 00
$13,168 30
Janitors-
F. L. Clough,
$550 97
Thomas Welsh,
276 60
Israel Leduc,
247 75
H. S. Freeman,
247 00
Joseph Gelina,
144 95
John Hart,
106 44
Martin Caplette,
95 95
Alice Sanders,
60 00
Ita Morse,
13 50
Louis Lescarbeau,
10 00
Alice Haskell,
8 00
Estella Stafford,
8 00
Mabel Chamberlain
5 50
Gertrude Lamoureux,
5 50
1,780 16
E. C. Ellis, coal,
966 23
A. D. Cornell, fuel,
367 44
Consolidated Street Railway Co., car tickets, 143 00
Rev. S. Hayward, team hire for music and drawing teachers, 42 00
Cheney Heirs, wood, 37 50
Thos. Hughes, wood, 24 50
51
REPORT OF AUDITORS.
A. J. Clarke, wood,
$21 00
Nap. Berthiaume, wood,
16 64
A. J. Harwood, wood,
15 00
Chas. Hyde, wood,
14 80
C. M. Morse, wood.
13 25
G. Pinsonneault, wood,
7 50
Nap. Cross, labor,
6 15
Myron Easterbrook, wood,
5 70
Jos. Mandville, labor,
4 20
Mabel Plant, car fare and express charges,
3 15
H. F. Haskell, labor,
2 00
$16,638 52
Balance to credit of account February 1, 1907, $2,247 41
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1906, 45 14
Transferred from nnappropriated funds, 3,000 00
21 40
Books sold,
$3,066 54
52
REPORT OF AUDITORS.
EXPENDITURES.
Edward E. Babb & Co., books and supplies, $674 95
G. C. Winter, labor and supplies, 316 93
Southbridge Water Supply Co., 298 00
P. Caplette, truants, $116 00
Labor and supplies
47 95
163 95
Silver, Burdett & Co., books,
153 18
Williams & Crawford, labor and supplies, 147 09
Oldham & Ranahan, lab r and supplies, 137 58
J. L. Hammond & Co., supplies, 108 86
Louis J. Hetu, labor and supplies,
96 51
H. S. Freeman, taking
school census, $50 00
Truants, 13 50
Labor, 10 60
74 10
Ginn & Co., books,
67 79
M. Egan & Son, labor and supplies, 59 65
Wadsworth, Howland & Co., sup- plies, 43 98
D. C. Heath & Co., supplies, 43 75
The Holden Patent Book Cover Co., book covers, 39 13
Marble's Express, freight and cartage, 33 28
53
REPORT OF AUDITORS.
F. E. Corbin, sundry expenses, $32 55
Southbridge Press, printing and supplies, 32 50
R. A. Beckwith, stamped envel- opes and postals, 31 54
Adams Express Co., express, 29 14
A. Langevin, labor and supplies, 26 69
Wm. McElevain, repairing black- board, 23 55
David Farquhar, binding books, 22 41
Dusthane Mfg. Co., supplies,
21 50.
C. L. Chase & Son, floor dressing,
21 25
F. E. Northrup, team hire, 20 50
J. E. Post, brushes, 20 50
J. M. & L. D. Clemence, lumber, 18 46
American Book Co., books, 18 08
Rev. S. Hayward, team hire,
18 00
Hinds & Noble, books, 16 95
Atkinson, Metzer & Grover, supplies, 16 67
Thos. H. Welsh, truants, 16 00
Gaylord bros., supplies, 15 65
James Draper, shrubs,
15 00
Johnson, Colburn Co., supplies, 11 00
Wm. T. Robinson, printing and supplies, 10 55
Egyptian Mfg. Co., supplies, 10 00
Milton Bradley Co., supplies, 9 50
Knox & Morse Co., supplies, 7 50
Brittain Printing Co , books, 7 35
Lamoureux Bros., labor and supplies, 7 10
54
REPORT OF AUDITORS.
West Disinfectant Co., supplies, $7 00
A. Boyer, labor, 6 12
Geo. F. King Co., supplies, 6 00
R. T. Reed, repairing clocks, 5 25
John Lazinski, dusters, 5 00
Geo. W. Oakman, tuning piano, 5 00
Houghton, Mifflin & Co., supplies, 4 89
Hinds, Noble & Eldridge, supplies, 4 80
Easterbrook Steel Pen Mfg. Co., supplies, 4 34
J. A. Brightman, repairing clocks, 4 25
Mrs. W. W. Sherman, labor, 3 25
Wm. Butler, repairing flags, 3 25
J. B. Lippincott & Co., books, 3 10
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