USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1905-1908 > Part 2
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$130 50
Gerrge H. Smith, goods delivered to
Mrs. Nellie Butler, $94 00
Mrs. J. C. Murphy, 24 00
Pierre Desourdi, 10 00
$128 00
41
REPORT OF AUDITORS.
George H. Hartwell,
Medicine to outside
poor, $119 10
P. H. Caron, goods deliv- ered to
Mrs. Nap. Langevin, $111 00
Mrs. Michel Forest, 4 00
$115 00
Martin & Gaudreau, goods delivered to
Louis B. Valcourt, $33 00
Chas. Garceau, 22 00
Henri Pagé, 21 00
Alexis Lescarbeau, 16 00
Mrs. D. Bergeron, 10 00
Francois Bachand,
7 50
$109 50
Aug. Daniels, fuel deliv- ered to
Mrs. Frank LeClair, $20 00
Azarie Laplante, 17 25
Mrs. Mary Walker, 14 80
Frank Renaud, 10 00
Mrs. Kinery, 5 50
Mrs. Noel Peloquin, 5 25
David Slattery, 5 00
Julien Lagesse, 3 65
David Lockhart, 3 00
42
REPORT OF AUDITORS.
Everett Barrett,
$2 75
Louis Langevin,
2 75
Police Station,
2 75
Joseph Mandville,
2 50
Telesphore Leduc,
2 50
Mrs. Wm. Bullock,
2 50
F. Watres,
2 00
T. Ferris,
2 00
Mrs. Geo. Smith,
1 75
$105 95.
Simeon Page, goods deliv- ered to
Noel Peloquin, $57 34
Frank Renaud, 27 00
Pierre St. Martin, 12 00
Telesphore Leduc,
2 50
Frank Lacas, 2 00
Arthur Gelineau, 1 50
$102 34
W. P. Gendreau, goods de- livered to
Geo. E. Lamoureux, $66 88
Mrs. Annie Gauthier, 16 00
Kate Doyle,
8 00
$90 88
Sisters of Providence, board of George Casavant, $34 00
43.
REPORT OF AUDITORS.
Felix Gatineau,
Transporting a n d
boarding Gingras child and clothing F. Charbonneau, $18 69
Investigating Estelle
Laprade and Wal-
lace Pelletier family, 12 20
Transporting Mrs. A.
Loiseau to Canada, 8 75
Expense to investigate paupers, 7 20
Transporting
Isidore
Couture to Tewks-
bury,
7 02
Transporting Hugh
Campbell to Wor- cester, 3 34
Sundry expenses, 2 11
Transporting Nellie E. Butman to
Tewksbury,
2 00
$61 31
W. J. Doughty,
Feeding tramps, $50 00
Care of Philip Tracy,
5 00
$55 00
Monastery of Good Shep- ard, board of Estelle Laprade, $55 00
44
REPORT OF AUDITORS.
Samuel Williams, burial of
Charles H. Ware, $25 00
Mrs. Green, 25 00
$50 00
Brassard & Savaria, burial
of
Mrs. J. B. St. Martin, ¿25 00
J. B. Tremblay's child, 12 00 Alex. Grenier's child, 12 00
$49 00
John Ryan, goods to
Mrs. J. Murphy, $44 00
City of Boston care of
Mary Quarry, $32 00
Josephine Albee, 12 00
$44 00
Board of Overseers of of Poor,
Transporting
Julien
Lagesse and family
to Fitchburg,
$10 00
Transporting Alex.La- salle, Allensburg, N. Y, 28 00
$38 00
45
REPORT OF AUDITORS.
George J. Lamoureux, Transporting Mrs. John Provost and family to Canada, $28 91
Transporting Duquette and Gingras boys to Worcester, $6 25
Sundry expenses, 1 85
$31 01
· A. H. Wheeler, goods de- livered to
Telesphore Leduc, $14 45
Mrs. Remi Phaneuf 10 50
Alex. Grenier, 7 75
David Lockhart, 3 00
Pierre Desourdi, 1 50
$37 20
Noé Ethier, goods deliv- ered to
Mrs. Jos. Lapierre, $36 00
House of Angel Guardian, tuition and board of Ernest Gingras, $35 92
J. F. Lariviere, goods deliv- ered to
Jos. Lamontagne,
$11 35
Mrs. M. Girard,
9 00
46
REPORT OF AUDITORS,
Emile Duquette, $5 50
Noé Dupuis, 3 75
Mrs. Louis Livernois, 3 00
Pierre Ethier, 2 50
$35 10
J, D. Blanchard & Co.,
goods delivered to
George Laprade, $16 50
Mrs. Annie Gauthier, 7 50
Miss V. Stoodley, 5 89
Antoine Dionne,
2 50
$32 39
Wm. Page, goods deliv- ored to
Mrs. Joseph Robert, $28 50
Charles Frenier,
2 00
$30 50
Wm. C. Callahan, burial of
Arthur Lamonthe
$25 00
Benoit child
3 00
Removing Hugh Camp-
bell,
2 00
$30 00
Joseph Pariseau, wood de- livered to Geo. Duquette, $6 50
47
REPORT OF AUDITORS.
Mr. Monminie,
$5 00
Jos. Lucier,
3 00
Pierre Benoit,
2 50
Adam Mckinstry,
2 50
Frank LeClair,
1 50
Mrs. Jos. Robert,
1 50
$22 50
L. A. Lataille, transporta- tion of
Joseph Demers to
Tewksbury
$7 26
Joseph Lagarde to
Tewksbury, 6 46
Mrs. Levi Lonzo to Fall River, 4 68
Sundry expense, R. Phan-
euf case, 2 66
Expense to Worcester, 1 00
$22 06
Town of Sturbridge aid to
F. Webber, $21 00
Wm. Leriche, goods deliv- ered to
Chas. Garceau, $9 00
Jos. Hebert,
9 00
48
REPORT OF AUDITORS.
Mrs. Geo. Smith, $2 75
$20 75
Town of Hudson, burial of Abraham Lavallee, $20 00
H. L. Bedard, goods deliv- ered to
Mrs. Azarie Laplante, $12 75
Mrs. Michel Girard, 4 00
Frank Charbonneau,
1 90
$18 65
City of Brockton aid to Eugene Blais and fam- ily, $18 04
Bay State Market goods delivered to
Mrs. H. Duclos, $13 CO
John Beaudry, 3 00
$16 00
1
B. W. Paton, medicine to Outside Poor, $15 95
St. Vincent Hospital care of
Mrs. Louis Langevin, $15 00
49
REPORT OF AUDITORS.
Johnson, Colburn Co., goods delivered to
Adam Mckinstry, $5 00
Virginia Stoodley, 4 73
J. B. Renaud, Jr., 3 13
Louis Livernois,
2 00
$14 86
Thos. Hughes, wood deliv-
ered to
Jerry Momminee, $5 00
Police station, 5 00
Mrs. William Bullock, 2 50
Mrs. Azarie Laplante, 2 00
$14 50
Joseph Leclair,
Feeding tramps, $14 45.
Joseph E. Williams, goods delivered to Adam Mckinstry, $14 00
Frank M. Marble, goods delivered to
Alex. Loiselle,
$8 00
Everett Barrett, 3 00
Ovila Dupuis, 3 00
$14 00
Pierre Arpin, goods deliv- ered to Everett Barrett, $14 00
50
REPORT OF AUDITORS.
Cyrille Huett, goods deliv- ered to
Alex. Grenier, $7 00
Noel Peloquin, 5 25
Pierre Proulx, 1 50
$13 75
Frank Brissette, goods de- livered to
George E. Lamoureux, $13 48
Dr. J. A. Genereux, medi- cal attendance to
Mrs. R. Phaneuf, $13 00
Henri Lavoie, goods deliv- ered to
Ovide Blais, $5 00
Mrs. Wm. Bullock, 4 00
Mrs. Michel Forest,
3 50
$12 50
Z. N. LeClair, transporta- tion
J. Gingras to Tewks- bury, $9 23
J. Lacasse to City Hospital, 2 95
$12 18
51
REPORT OF AUDITORS.
Joseph Berthiaume, goods delivered to
David Thetrault, $5 00
John Provost, 3 50
Jos. Loranger, 3 00
$11 50
Town of Milford board of Felix Lavallee, $10 00
Southbridge Trucking Co., Moving Frank Renaud, $5 00 Wood to police station, 5 00*
$10 00
P. Renaud, goods deliv-
ered to
Wm. Bullock, 5 10
Pierre Gagnon,
4 00
$9 10
J. J. Delehanty goods de-
livered to
Mrs. F. Leclair, 9 00
Louis Savaria, wood to
Louis Monnette, $9 00
A. A. Laverdiere, goods de-
livered to
Mrs. J. Provost,
$6 46
52
REPORT OF AUDITORS.
Everett Barrett, $2 00
$8 46
J. F. Lawlor, M. D., Services in Campbell accident, $8 00
Nipmuck House, board and care of Hugh Campbell, $8 00
Noè Bourdeau, wood to
Joseph Lucier, $4 50
George Duquette, 3 38
$7 88
Dr. Reed, services to Delbert Buchan, $7 60
Frank Nelson, goods deliv-
ered to
George E. Lamoureux, $6 0.0
Joseph Desrosiers, goods delivered to
Frank Renaud, $5 99
Adolph Marcotte, care of Virginia Stoodley, $5 00
-
53
REPORT OF AUDITORS.
Dr. J. R. Goyer, transpor- tation N. Langevin to Worcester, $5 00
Dr. A. J. McCrea, consul-
tations with Dr. Page, $5 00
H. A. Morse, wood to Mrs. Ludger LeClair, $4 50
Town of Shirley, aid to
Moses Hart and wife, $3 68
City of Worcester, aid to
Archibald Parker,
$2 00
Joseph and Georgian- na Pinsonnault, 1 63
$3 63
F. O. Letcher, goods to Mrs. F. Leclair, $3 25
Town of Northbridge, Aid to Pierre Proulx and family, $3 00
Henri Beaudoin, wood to
L. B. Valcourt,
$2 50
54
REPORT OF AUDITORS.
Theodule Peck, wood to Louis Monnette, $2 50
Marble's Express Co., mov- ing Frank Renaud, $2 50
G. C. Winter, supplies, $1 00
$6,887 29
Account overdrawn March 1, 1905,
$92 89
PUBLIC SCHOOLS.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1904,
$180 35
Appropriation,
18,400 00
Tuitions,
25 25
---
$18,605 66
EXPENDITURES.
F. E. Corbin, salary Supt., $900 00 Teachers-
Laura E. Shepardson, $541 50
Isabella Taylor, 437 00
Mary Meagher, 418 00
Rebecca Rowley, 418 00
Louise Twombly, 411 40
Susan M. Knight, 403 00
Alice Holmes, 401 85
Eva Conner, 380 00
Sarah Haskell,
380 00
56
REPORT OF AUDITORS.
Mary Boardman,
$380 00
Clara Chase,
380 00
Margaret Butler,
380 00
Agnes Meagher,
380 00
Mary Ellis,
380 00
Mary McCabe, 379 00
Blanche Harwood,
370 00
Gertrude Litchfield,
365 00
Bertha Harwood,
365 00
Annie Simpson, 365 00
Mabel Teaban, 363 0)
Mrs."H. N. Carpenter,
361 00
Martha Cutting,
360 00
Jane Farquhar,
345 00
Nettie Stone,
330 00
Margaret Keenan,
327 00
Alice Sanders,
327 00
Mabel Chamberlain,
323 00
Ita Morse,
266 00
Margaret Dougherty,
264. 00
Harriet Harris,
223 00
Jennie Stratton,
200 00
Katherine Flood,
184 00
Gertrude Lamoureux, 167 00
Mabel LeClair, 139 00
Anna Seagrave, 135 00
Minnie Thompson, 120 00
Anna Eager, 116 82
Maud Love, 87 50
Mary Wilson,
80 00
57
REPORT OF AUDITORS.
Harriet Dougherty,
$75 20
Bernice Smith,
54 00
Mary Page,
46 00
Flora Caldwell,
20 00
Alice Torrey,
11 50
Mary Clemence,
9 00
Nellie Egan,
8 00
Myra Weld,
6 00
$13,387 77
Janitors -
F. L. Clough,
$6.8 49
Thomas H. Welch,
280 50
Herbert Freeman,
267 60
Geo. M. Lovell,
246 00
Martin Caplette,
130 90
John Jolicoeur,
90 63
Mary Brogan,
88 25
Alice Sanders,
57 25
Israel Ledoux,
36 00
Mabel Chamberlain,
19 00
Ita Morse,
19 00
Minnie Thompson,
7 50
Katherine Flood,
4 50
Gertrude Lamoureux,
4 00
$1,859 .62
Fuel-
E. C. Ellis, coal, $1,356 75
A. Daniels, wood. 60 75
58
REPORT OF AUDITORS.
Thos. Hughes, wood, $28 25
A. J. Clarke, wood,
24 50
Chas. E. Morse, wood,
17 50
Chas. Hyde, wood,
15 77
J. C. Brown, wood,
13 00
Narcisse Boucher, wood,
9 75
Louis Pontbriand, wood, 9 50
Southbridge Trucking Co.,
wood,
5 25
$1,541 02
Transportation- Southbridge & Sturbridge .
Street R R. Co., $105 00
Alice Whittemore, trans- portation of Forest
Whittemore, 3 75
$108 75
$16,897 16.
Balance to credit of account March
1,1905, $1,708 44. ·
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1904, $137 96
Appropriation, 5,200 00
$5,337 96.
59
REPORT OF AUDITORS.
EXPENDITURES.
E. Stewart & Son, boiler Marcy street school, $1,178 44
Edward E. Babb & Co., sup- plies, 638 98
G. C. Winter, labor and sup- plies, 439 17
Southbridge Water Supply Co.,
water to July 1, 1905, 298 00
P. Caplette, services as truant officer, $162 25
Labor, 15 70
177 95
A. Farland, labor and supplies,
169 80
141 46
Alexis Boyer, labor and supplies, Oldham & Ranahan, labor and supplies, 117 73
Est. Calvin Claflin, labor and
supplies, 110 25
Slatington Bangor Slate Syn. supplies, 105 98
H. L. Lamson, granite and curb- ing, 97 50
Silver Burdett & Co., books,
86 30
D. C. Heath & Co., books, 79 77
Hetu & Allard, labor and sup- plies, 76 48
Ginn & Co., books, 66 00
J. M. & L. D. Clemence, lumber, 57 57
60
REPORT OF AUDITORS.
J. L. Hammett & Co., supplies, $57 55
Wadsworth, Howland & Co., supplies, 55 85
O. D. Case & Co., supplies, 54 30
C. A. Tetrault, taking school
census, 50 00
A. Langevin, labor and supplies, 41 56
American Book Co., supplies, 40 19
Jos. Ouimette, loan,
39 00
Southbridge Herald, school cer- tificates, manuals, Supt's ad., monthly reports, 32 50
Quincy & Brewster, supplies, 27 47
R. A. Beckwith, stamped envel- opes and postals, 26 26
Adams Express Co. expressage,
25 93
Southbridge Press, printing man- uals, Supt's ad., 24 75
F. E. Corbin, sundry expenses, 24 11
Thos. H. Welch, services as tru- ant officer, 22 25
W. C. Lewis, labor and supplies, 21 83
Southbridge Roofing Co, supplies, 21 80
Williams & Crawford, labor and supplies, 21 20
Marble's express, freight and car- tage, 21 15
Dr. A. J. McCrea, examining pu- pils, 20 00
James Draker, trees and shrubs, 19 75
61
REPORT OF AUDITORS.
Atkinson & Mentzer, supplies, $15 67
T. Comberbach, labor, 14 00
E. W. Kelly, ashes for lawns, 13 50
S. Hayward, team for drawing teacher and committee, 13 00
J. A. Whittaker, plans for bulk- head Marcy street school and service on underdrain, 12 50
E. L. Gay, labor and supplies, 12 40
Est. Wm. H. Clarke, supplies, 12 12
Kenney Bros. & Walkins Co., supplies,
10 80
N. Y., N. H. & H., freight on slate, 10 50
West Disinfecting Co., supplies, 10 45
Morgan, Crossman Co., supplies, 9 10
Easterbrook Steel Pen Mf'g Co., supplies, 8 00
Geo. H. Hartwell, supplies,
7 95
The Britten Printing Co., books, 7 86
J. J. Delehanty, use of chairs and supplies 7 76
H. S. Freeman, cleaning vaults, 7 55
G. E. Stimpson & Co., supplies, 7 50
Gaylord Bros., supplies,
7 50
Ried, Holliday & Sons, supplies,
7 50
E. C. Ellis, coal, 7 28
Geo. F. King & Co., supplies,
6 00
P. H. Hebert, repairing clocks,
5 60
F. O. Letcher, labor, 5 50
Johnson, Colburn Co., supplies, 5 35
62
REPORT OF AUDITORS.
A. R. Webster, teams, $5 25
Allyn & Bacon, books, 5 00
Kate Morse, cleaning school, 4 50
S. F. Blodgett, books,
4 16
Thompson, Brown & Co., books,
4 00
Hinds, Noble & Eldridge, books, 4 00
A. W. Smythe, repairing organ,
4 00
John Larmski, supplies,
3 50
E. L. Kellogg & Co., books,
3 20
Wm. Powers, cleaning vaults,
3 00
John Jolicoeur, labor,
2 95
Jos. Mandville labor,
2 40
Wm. P. Plimpton, rubber stamps, 2 25
M. Egan & Son, supplies, 2 25
Jos. Lamoureux, supplies, 2 25
J. A. Brightman, Jabor and sup- plies, 2 10
S. Williams, supplies, 2 00
Wm. Butler, repairing flag,
2 00
R. Wardle, labor,
1 80
Louis Langevin, labor,
1 50
J. J. Bowlen Co, labor,
1 50
Carter Ink Co., supplies,
1 13
Geo. S. Stone Co., labor and sup- plies, 1 10
J. R. Harris & Son, supplies, 1 08
Educational Publishing Co., books, 1 00
Lamoureux Bros., supplies, 50
$4,782 59
Balance to credit of account March 1, 1905, $573 09
63
REPORT OF AUDITORS.
EVENING SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1 904,
$7 50
Appropriation,
700 00
$707 50
EXPENDITURES
Teachers -
E. I. Knowles,
$90 00
Nellie J. Ryan,
52 50
Mary A. Whelan,
51 75
Margaret Butler,
45 75
Agnes. Meagher,
42 50
Eva Conner,
27 00
Louise Twombly,
27 00
Laurie Merriam,
27 00
Annie Simpson,
27 00
Ethel Simmons,
27 00
Mary Butler,
26. 25
Mary Meagher,
21 75
Gertrude Lamoureux,
7 50
Alice Holmes,
3 75
$476 75
Janitors -
Peter Caplette, $41 15
64
REPORT OF AUDITORS.
Mary Brogan,
$28 00
$69 15
Chevaliers de St. Pierre,
rent of hall,
$35 00
Southbridge Gas & Elec- tric Co., 20 44
Southbridge Press, print-
ing certificates,
18 10
J. L. Hammett & Co., sup- plies, 16 25
D. C. Heath & Co., books, 13 13
Edward E. Babb & Co., supplies, 11 00
M. L. Dillaber, truant offi- cer, 10 00
J. & T. Ryan, supplies, 9 23
A. Daniels, wood, 5 25
Southbridge Herald, print-
ing cards,
3 00
$141 40
$687 30
Balance to credit of account March
1, 1905, $20 20
HIGH SCHOOL.
RECEIPTS.
Balance to credit of account
March 1, 1904, $233 28
65
REPORT OF AUDITORS.
·
Appropriation, Tuitions,
$3,775 00
1,250 00
$5,258 28
EXPENDITURES.
Teachers-
F. E. Corbin,
$1,045 00
T. H. DeCoudres,
912 50
Laura Williams,
617 50
Edith Cook,
617 50
Nellie Thompson, 287 50
Mabel Barnum,
206 25
Mrs. H. N. Carpenter,
34 00
Mrs. Leon Lamb,
13 20
Alice Haskell,
9 70
$3,743 15
Janitors and fuel, Town hall con- tingent, 575 00
American Book Co., books,
85 11
Ginn & Co., books,
41 94
A. Farland, labor and supplies,
29 60
P. Caplette and boy, cleaning desks, 26 00
Blanchard's Orchestra, music at graduation exercises, 20 00
R. A. Beckwith, stamped envel- opes, 12 60
Henry Holt & Co., books, 12 00
$6
REPORT OF AUDITORS.
Atkinson, Mentzer & Grover,
books, $10 00
D. C. Heath & Co., books, 9 85
J. M. & L. D. Clemence, lumber, 6 07
Lamoureux Bros., labor and sup- plies, 4 95
Edward E. Babb & Co., books, 4 41
Benj. H. Sanborn & Co., books, 4 17
T. H. DeCoudres, envelopes,
3 71
H. R. Beecher, engraving diplomas,
2 80
Geo. Oakman, tuning piano, 2 50
Denholm & Mckay, geology of Worcester, 1 50
$4,595 36
Balance to credit of account
March 1, 1905, $662 92
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account
March 1, 1904, $30 96
250 00
Appropriation, $280 96
67
REPORT OF AUDITORS.
EXPENDITURES.
A. W. Hall Scientific Co., sup- plies, $126 67
Edward E. Babb & Co., books ând maps, 46 93
F. W. Tracy, tuning and repair- ing organs, 30 00
Denholm & Mckay, books, 13 20
Hillhouse & Taylor, water measure, 12 15
Eagle Pencil Co., compasses,
12 00
J. L. Hammett & Co., supplies,
9 50
L. E. Kobb, Apparatus Co., supplies, 7 00
E. D. Ammidown, one globe, 5 00
Rand McNally & Co., industrial work, 4 32
De Wolf Fiske & Co., books, 4 00
Roy Plimpton, 1 copy of St. Louis exposition, 2 00
$272 77
Balance to credit of account March 1, 1905, $8 19
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Balance to credit of account
March 1, 1904,
$325 39
Appropriation,
300 00
$625 39
EXPENDITURES.
Abatements, $711 81
Account overdrawn March 1, 1905,
$86 42
BRIDGES.
RECEIPTS.
Appropriation,
$500 00
69
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1904, $51 92
A Daniels, lumber, 228 92
Alexis Boyer, labor,
35 25
R. Wardle, labor and supplies,
34 54
O. B. E. Chipman, labor, men and teams,
12 90
G. C. Winter, supplies,
8 00
$371 53
Balance to credit of account March 1, 1905, $128 47
CAMP PONCE.
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
$50 00
Memorial expenses,
00 00
CENTRAL STREET BRIDGE.
RECEIPTS.
Appropriation,
$8,000 00
· 70 .
REPORT OF AUDITORS.
EXPENDITURES.
Blanchard Bros. Granite Co., contract on bridge, $7,400
A. C. Moore, services as engi- neer, 270 00
Eastern Bridge
Structural Co.,
fence 240 84
M. D. Morrill, drilling stone, 41 66
Moore & Smith, plan,
34 00
Jos. Ouimette & Son, repairing tools,
10 10
Alex. Boyer, labor and supplies,
(old bridge)
3 65
Charles Lucia, repairing tools,
2 50
$8,002 75
Account overdraw March 1, 1905,
$2 75
CONTINGENT.
RECEIPTS.
Appropriation,
$4000. 00
EXPENDITURES.
Account overdrawn March 1, 1904, $1036 72
71
REPORT OF AUDITORS.
A. Langevin,
labor on
Pleasant street culvert
and road,
$483 35
self and men break-
ing ice on Cady
brook,
235 56
$718 91
Selectmen, election expenses,
462 00
M. L. Dillaber. police duty
July 4,
$215 00
Serving sewer notices, 75 00
Serving dog warrant, killing and burying dogs, 36 00
Serving town warrant,
attending town
meeting,
10 00
336 00
G. C. Winter, supplies for
Plimpton
street
bridge,
$194 45
Attending
meetings,
copying records,
32 65
Repairing drain, Geo.
Wood,
Westville,
and supplies,
16 93
Supplies for Assessors,
3 90
247 93
Town of Webster, settling small
pox case,
229 05
72
REPORT OF AUDITORS.
A. L. Desaulnier, settle- ment in full for dam- ages caused by Ev- erett street culvert, $200 00 Labor on Cohasse street, 8 75
$208 75
A. A. Leclair, reward in cable cutting case, 200 00
Southbridge Water Supply Co., Watering troughs, 150 00
Town of Sturbridge, support of J. Cartier, and Geo. Bradd at small pox hospital, 139 10
Mrs. J. Ryan, settlement in full for injuries by sled on Cross street, 115 00
A. Allard, meals to ele ction officers, 107 25
Pinkham and Willis, desk for Assessors, 105 00
J. A. Whittaker, estimates
for town warrant
etc. $50 75
Locating streets and
services as engineer, 31 60
82 35
Jos. Allard, teams for As-
sessors,
$28 50
Preambulating Charl-
73
REPORT OF AUDITORS.
ton, Dudley, Stur- bridge and Wood- stock lines, $16 50
Labor and supplies,
15 32
$60 32
E. L. Gay, 5 grates, $54 00
2 badges, 2 00
56 00
Dr. J. G. E. Page, sundry expenses for Board of Health, $23 48
Returning births,
21 CO
Examination of Pen-
dergast, Chinaman,
Lusignan and medi-
cine,
10 00
54 48
G. E. Stimpson
& Co.
office furniture for
Town Clerk,
45 00
File cabinet,
8 20
53 20
J. J. Mulvey, plumbing in- spector, 51 30
H. C. Moynihan, disinfect- ing houses and sup- plies, 38 55
W. J. Doughty, police duty
at ball games,
$18 00
74
REPORT OF AUDITORS.
Care of fountain
light, $12 00 Looking after side-
walks,
7 20
$37 20
F. J. Adams, team for sealer of weights and measurers, 34 00
Elliot H. Peabody, exami-
nations, abstracts of conveyance for Assessors' 33 00
J. J. Bowlen est., watering streets,
30 00
Southbridge Gas & Electric Co., lighting fountain, 30 00
Dr. J. R. Goyer, returning births, 27 25
James O. Sanders, painting sign boards, 25 50
Sanford, Putnam Co., supplies for assessors, 25 40.
Blanchard Bros. Granite Co., la-
bor on foot bridge as agreed, 25 00
W. N. Carney, making and deliv- ering town reports, 23 95.
Dr. A. J. McCrea, services at police station, $11 00
Professional services on Mckinstry boy, 8 00
Returning births,
4 25
23 25
-
75
REPORT OF AUDITORS.
Dr. J. A. Genereux, returning births, $22 50
F. X, Lariviere, returning deaths, 21 75
E. M. Phillips, attending meet- ings and copying records, 20 95
A. Bouvier, damages to sleigh and harness, 17 50
H. L. Lamson. stone posts and bounds, 16 90
Brassard & Savaria, returning deaths, 16 25
Southbridge Press, advertising sealer of weights and measures 4 months, 16 00
S. Williams, returning deaths, 15 25
N. E. Putney, labor and supplies, 15 10
J. M. & L. D. Clemence, lumber and sign boards, 14 90
A. E. Vinton, preumbulating Charlton, Dudley, Stur- bridge and Woodsteck lines, 13 50
Geo. F. Northrup and Mrs. Alex. Myers, overcharge on side- walk assessments, 13 20
T. P. Wixted care of watering trough, 13 03.
Geo. H. Hartwell, supplies for Board of Health, 12 70
N. E. Telegraph & Telephone Co., rent of telephone and tolls, 12 18
76
1 REPORT OF AUDITORS.
P. Caplette, extra help at town hall, $11 50
R. A. Beckwith, envelopes for as- sessors, 10 90
J. S. Dresser, rent of hall for elec- tion of delegates, 10 00
A. R. Webster, teams for select- men and Board of Health, 10 00
T. J. Harrington, labor and plants, 10 00
W. C. Callahan, returning death's, 8 50
W. R. Olney, sundry expenses, 8 00
Mabel E. Sibley, typewriting by- laws, 7 00
F. Jacobs, team for asses-
sors, $4 50
Expressage 2 45
6 95
1
Dr. W. G. Reed, returning births, 6 25
A. R. Brown, sundry expenses, 6 05
F. A. Wald, team for sealer of weights and measures,
5 50
Oldham & Ranahan, repairing fountain, 5 50
A. Boyer, Jr., sundry expenses, 5 25
H. G. Mellen, returning deaths, 5 00
A. M. Higgins, serving town war- rant and attending meet- ing, 5 00
W. L. Ferry, team for Board of Health, 5 00
77
REPORT OF AUDITORS.
American Telegraph & Telephone Co., tolls, $4 78
Morgan Crossman & Co., rubber stamps, 4 00
Hamilton Woolen Co., sidewalk rental, 4 00
W. F. Ide and men, fighting fires, 4 00
Carter Ink Co., ink, 4 00
J. H. Mason, fighting brush fire, 3 80
S. E. Blanchard, distributing town reports, 3 50
Codman & Shurtcleff, supplies for board of health, 3 00
Pierre Giroux, repairing McGrail wagon, 2 75
Dr. Geo. Webster, returning births, 2 25
L· N. Duquette, labor, 2 25
E. T. Torrey, fighting fires,
2 00
M. Garceau, labor for board of health, 2 00
W. F. Lee, labor for board of health, 2 00
A. Blanchet, repairing flag, 1 50
T. S. Johnson. 1 copy of layout of Westville road, 1 50
Napoleon Martel, burial of dog, 1 00
N. Y., N. H. & H. R. R. Co., rent of land, 1 00
Board of Health, basket, 80
E. H. Bolton, picture frame, 35
78
REPORT OF AUDITORS.
DIPHTHERIA ACCOUNT.
Dr. J. G. E. Pagé, 131 cul-
tures,
$131 00
Examination of pupils in parochial schools, 25 00
Sundry expenses,
19 60
Services for St. Martin family, Dudley, 15 00
$190 60
A. L. Desaulniers, goods to
Chas. Williamson, $30 39
Edward Paulhus, 10 64
Ferdina Leriche, 8 07
Earl Daignault, 7 93
Telesphore Amyotte, 7 67
A. Gelineau, 7 45
Z. Peloquin, 4 05
76 20
G. Pinsonneault, goods to
Paul Allard, $31 66
J. D. Proulx, 17 92
Pierrie St. Martin, 11 48
Paul Allard, Jr., 8 35
Z. Peloquin, 6 71
76 06
West Disinfecting Co., re- generators and sup- plies for Board of Health, 74 93
79
REPORT OF AUDITORS.
-
Phillip Caron, goods to
Joseph Lamothe, $19 96
Edward Paulhus, 13 25
Joseph Clouthier, 11 70
Telesphore Amyotte, 10 24
Earl Daignault, 3 90
$59 05
F. X. Lariviere, burial of
J. D. Proulx, child, $20 00
J. B. Lavallee, child, 12 00
Jos. Belanger, child, 12 00
Adolph Leduc, 12 00
56 00
J. B. & L. J. Demers, goods to
A. Gelineau, $25 95
M. Surprenant, 17 28
J. B. Lavallee, 9 66
52 89
Dr. Frederic H. Baker, ex- amination of 25 cul- tures, 50 00
Simeon Page, goods to
A. Belanger, $19 91
Jos. Leblanc, 14 07
Jos. Ethier, 5 43
39 42
Jos. Berthiaume, goods to A. Belanger, 30 69
80
REPORT OF AUDITORS.
Geo. H. Hartwell, medicine and supplies, $29 75
Jos. Desrosiers, goods to Mrs. J. L. Desrosiers, $21 00 F. F. Ferron, 7 90
$28 90
H. C. Moynihan, sundry expenses for Board of Health and disinfecting houses, 26 50
Martin & Gaudreau, goods
to Edouard Bernard, $10 80
Pierre Perron, 7 62
J. B. Trombley, 6 82
25 24
P. Renaud, goods to Charles Williamson 21 92
P. H. Carpenter Co., goods to J. B. Lavallee, $8 91
J. D. Proulx, 6 44
J. B. Trombley, 2 87
Onezime Leduc,
2 00
20 22
Dr. A. J. McCrea, professional services, 18 00
P. N. Leclair, goods to Alex. Farland, 9 53
Peter Grant, goods to Mrs. Houle, 7 49
81
REPORT OF AUDITORS.
G. L. Clemence, milk to A. Belan- ger, $5 40
Arcade Richard, goods to Mrs. J. L. Desrosiers, $4 00 J. B. Trombley, 77
4 77
F. Livernois, wood to Alex. Far- land, 2 50
A. Daniels, wood to D. Belanger, 2 50
A. McGilpin milk to Mrs. Houle 2 16
Pierre Laporte, goods to Pierre Potvin, 2 00
M. Duhamel goods to Jos. La- mothe, 1 50
Johnson Colburn Co., goods to Mr. Brown, 1 50
P. S. Caron goods to Telesphore Amyotte, 98
$,6101 74
Account overdrawn March 1, 1905,
$2,101 64
CULVERTS.
RECEIPTS.
Appropriation,
$725 00
82
REPORT OF AUDITORS.
EXPENDITURES.
O. B. E. Chipman, men and teams, $113 26
G. C. Winter, supplies, 47 50
Southbridge Water Supply Co., pipes, 16 99
E. L. Gay, supplies,
16 00
Est. Calvin Claflin, cement,
4 50
$198 25
Balance to credit of account March 1, 1905, $526 75
DEVEN'S MEMORIAL STATUE.
RECEIPTS.
Appropriation,
$200 00
EXPENDITURES.
To fund,
$200 00
000 00
DISTRICT COURT FEES.
RECEIPTS.
Balance to credit of account March 1, 1904, $32 49
83
REPORT OF AUDITORS.
Fees from District Court, $670 18
$702 67
EXPENDITURES.
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