USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1905-1908 > Part 25
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North Brookfield, account of O. Blais, 29 00
Webster, account of P. Chabot, 18 00
Lowell, account of J. Johnson, 2 92
Holden, account of Henry Stowers, 2 50
Worcester City Hospital, rebate on order 215, 2 00
$6,129 69
EXPENDITURES.
Worcester City Hospital, board and care Chas. M. Clarke, $220 01
36
REPORT OF AUDITORS.
Arthemise Brousseau,130 00
Thomas Coughlin, 112 86
Edw. R. Horton, 102 86
Geo. D. Desourdy,
60 00
Azaire Lamoureux,
48 57
Rosilda Theriault, 48 57
Isabel Bertrand, 44 29
Charles Martel, 27 14
Napoleon Duquette,
24 29
Geo. H. Hancock,
12 86
Celina Morin,
11 43
Charles H. Hartford, 10 00
Morris Lavigne, 10 00
Elizabeth Grant, 8 57
Mary Dubois, 7 14
Herman Labonte, 5 71
$884 30
E. C. Ellis, goods delivered
to
Mrs. Thos. Potter, $144 00
Oliver Lamothe, 99 50
Mrs. S. R. Hurlbut, 60 00
Michel Girard, 27 00
O. Laurent, 24 00
Mrs. Thos. Ennis,
14 75
J. B. Renaud, Jr.,
9 00
Mrs. F. Savary, 9 00
Mrs. H. Tetrault, 7 80
Mrs. Frank LeClair, 7 75
Mrs. Mary Walker, 7 50
37
REPORT OF AUDITORS.
Mrs. L. Parkman, $3 90
Charles Garceau, 2 00
416 20
P. H. Carpenter Co., goods
delivered to Mrs. Michel Girard, $129 00
Mrs. Frank Savary, 43 00
J. B. Renaud, Jr., 43 00
Charles Garceau,
36 00
Jos. Gelina, 20 00
Mrs.Edmond Beaudoin, 18 00
Mrs. J. A. Dodge, 13 00
Victor Lizotte,
3 00
305 00
J. B. & L. J. Demers, goods
delivered to
Mrs. N. Arpin, $156 00
N. Ayott, 105 00
261 00
J. A. Genereux,
Salary as town phy-
sician,
$125 00
Medicine to town pa-
tients,
107 25
Taking Charles Carl-
son to Worcester,
6 00
238 25
J. R. Harris, goods deliv-
ered to
Mrs. F. Girouard,
$104 00
38
REPORT OF AUDITORS.
J. Momminee, $72 25
A. L. Deslauriers, 12 00
Mrs. E. Barrett,
7 00
Sol. Dufrense, 6 00
$201 25
St. Vincent Hospital, board and care of
James McKinstry, $49 35
Peter May,
49 25
Matilda Marchessault, 27 20
Elzear Dionne, 21 00
Rosilda Fountaine, 20 00
A. Tremblay, 14 00
John Marchessault,
5 00
185 80
P. Grant & Co., goods de- livered to
Mrs. Annie Gauthier, $104 00
Mrs. Frank LeClair, 42 00
Mrs. Geo. G. Dugas, 22 00
Mrs. L. Parkman,
6 00
174 00
LeClair & Co., goods de- livered to
Mrs. Frank Savary, 160 00
Mass. hospital for epilep- tics, care of
Ida Barrett, 155 07
39
REPORT OF AUDITORS.
A. L. Desaulnier, goods de-
livered to
Mrs. Henry Tetrault, $60 00
Mrs. E. Duquette, 36 00
Ovide Blais, 24 00
Lucien Fountain, 8 00
Antoine Girard, 7 50
Mrs. Geo. Dugas, 6 00
Edward Paulhus, 6 00
Moise Cayen, 3 75
151 25
Town of Medway, aid to Geo. E. Cole, 142 43
Globe Produce Co., goods delivered to
Nellie Butler, $82 00
Michael Kennedy,
45 00
127 00
J. E. Williams, goods de-
livered to
Denns Murphy, $52 00
Adam Mckinstry, 46 00
Charles Garceau, 10 00
Alfred Racine,
9 00
Jos. Lippe, goods delivered
to
Frank Greenwood $92 00
Geo. Boisvert, 12 00
Henry Renaud, 3 75
40
REPORT OF AUDITORS.
Everett Barrett,
$1 00
$108 75
W. P. Gendreau, goods de-
livered to
H. Renaud, $43 00
Mrs. Daignault, 22 00
A. Maynard, 18 00
Sam Barrett, 10 00
Ed. Beaudoin,
6 00
Mrs. H. Tetrault,
2 50
101 50
G. H. Smith Est., goods de-
livered to
Mrs. Nolan, $65 00
J. Kay, 13 00
78 00
F. X. Lariviere, burial of
Mrs. Joseph Roberts, $25 00
Bernabe Pinsonnault 25 00
Calice Casey, 12 00
Alfred LaPlante's child, 7 00 Beageo Galado's child, 7 00 76 00
L. A. Lataille, transporta-
tion from Tewks- bury of
Geo. Laprade, $6 50
Mrs. Jos. Minnie and family, 8 70
1
41
REPORT OF AUDITORS.
E. R. Coughlin, $5 55
Elzeard Lamonthe, 7 25
Mary L. Lucier, Victo - riaville, P. Q., 10 50
C. Dillaber, Worces- ter, 2 00
C. Daignault, Worces- ter, 3 70
Investigating cases of Ida Barrett at Mon-
son, Michael Ennis,
Malden and Wallace
Pelletier, Becket, 13 40
A. Galipeau from Springfield, 1 90
Stamps, postals and
record books,
6 40
$65 90
Mount St. Joseph Indus- trial school, board and care of Walter Garceau, 65 00
City of Malden, aid to
Michael Ennis and family, 49 95
City of Boston, aid to
Harold McCormack, $31 43
Oliver Casavant,
17 14
48 57
42
REPORT OF AUDITORS.
Town of Webster, aid to
Moise Gusson, $42 50
Louis Shaw, 3 50
$46 00
Peter Arpin, goods deliv- ered to
Mrs. A. Lescarbeau, $20 00
Everett Barrett, 8 00
Sam. Barrett, 6 00
Mrs. Frank LeClair, 4 00
J. Momminee, 3 75
H. Renaud, 2 00
Aldebine Maynard,
2 00
45 75
Wm. LeRiche, goods deliv- ered to
Mrs. P. Chabot, 39 00
Town of Charlton, aid to
Mrs. James Duquette, 39 00
Brassard & Savaria, burial of
Mrs. Frank Fournier, $25 00
Ferdina Lamontagne, 7 00
Antiline Morin,
7 00
39 00
Johnson, Colburn Co., goods delivered to A. Mckinstry, $12 50
Jos. A. Dodge,
12 00
43
REPORT OF 'AUDITORS.
Mrs. A. Girard,
$7 00
N. Tetrault,
3 00
H. Tetrault,
2 50
Walter Phillips,
1 38
$38 38
A. D. Cornell, goods deliv-
ered to
LeClair sisters,
$12 15
Jos. Gelina, 8 25
Mary Walker,
5 50
Mrs. Jos Lucier,
3 50
Mrs. G. Dugas,
3 25
J. B. Delage,
1 95
34 60
Westboro Insane hospital, board and care of Adam Mc'Kinstry, 34 27
J. D. Blanchard & Co.,
goods delivered to
A. Gauthier,
$9 99
H. Renaud,
8 90
L. Langevin, 4 00
Louis Lariviere, 3 60
Mrs. G. Dugas, 3 00
Mrs. A. Berlanger, 2 50
Mrs. Leblanc, 1 50
33 49
Town of Sturbridge, aid to Michael O'Conner, 31 05
44
REPORT OF AUDITORS.
Thos. Hughes, goods deliv- ered to
Jos. Leblanc, $15 50
Louis Monnette, 5 00
Mrs. Jos. Lucier, 5 00
Sol. Dufrense, 2 50
$28 00
Memorial Hospital, board and care of
Melvina Bourassa, 27 50
Earls & O'Shaughnessy, goods delivered to James Hart, 26 00
S. K. Edwards, rent to
Mrs. Ed. Beaudoin, 24 00
H. L. Bedard, goods deliv-
ered to
Jos. Gelineau, $17 00
Louis Langevin, 4 00
21 00
A. H. Wheeler, goods de-
livered to
Mrs. Frank Savary, $6 75
Celina Daignault, 5 00
Telesphore Leduc, 3 00
Jacques Gaumond, 2 50
Mrs. A. Girard, 1 50
18 75
45
REPORT OF AUDITORS.
N. Y., N. H. & H. R. R, Co., transportation of Ed. Beaudoin and
daughter to Canada, $18 20
A. Laporte, goods deliv- ered to H. Tetrault, $16 00
F. Reno, 2 00
18 00
Simeon Page, goods deliv- ered to
Mrs. A. Girard, 15 50
Chas. Hyde, goods deliv- ered to
A. Mckinstry, $8 00
M. Kennedy, 5 00
J. Leblanc, 2 25
15 25
Joseph Peloquin, goods de- livered to
Peter Lamonthe, 15 00
A. J. McCrea, taking A. Mckinstry to Wor- cester, 14 00
1 P. H. Caron, goods deliv- ered to
Mrs. Nap. Langevin, 13 00
Davis & Bannister, books,
12 35
46
REPORT OF AUDITORS.
City of Springfield care of and transportation to Southbridge James J. Brown, $12 18
Desrosier & Peloquin, goods delivered to
J. B. Delage, $9 00
A. LaPlante, 3 00
12 00
Mass. State Hospital, board and care of Geo. Laprade, 10 86
J. F. Lariviere, goods deliv-
ered to
A. Gauthier, $6 00
Louis Langevin, 2 50
J. Leblanc, 2 00
10 50
Mrs. Robillard, goods deliv- ered to
Celina Daignault, 10 00
W. P. Gendreau, transpor- tation of
George
Laprade
to
Tewksbury,
$7 25
Elzeard Dionne to St.
Vincent's hospital,
2 00
9 25
47
REPORT OF AUDITORS.
P. Renaud, goods delivered
to
Ed. Beaudin, $8 00
Gideon Pinsonnault, goods delivered to
Charles Garceau, $4 00
Mrs. A. Girard, 4 00
8 00
Henry Morse, goods deliv-
ered to
Mrs. Plimpton, $5 25
J. Garceau, 2 50
7 75
City of Worcester, care of
C. Dillaber, 4 50
Honore Dorval, transpor- tation of
Mrs. Caderette and family to Attleboro, 4 20
H. T. Hyde, goods deliv- ered to
Mrs. J. B. Fountaine, $2 75
Mrs. Castonguay,
1 25
4 00
N. T. Hurlbut, goods deliv- · ered to
Jos. Leblanc, 3 00
48
REPORT OF AUDITORS.
V. E. Pelletier, goods deliv- ered to Zephine Riopel, $3 00
Ide Lumber Co., goods de- livered to
Lucien Fountain, $1 50
H. Tetrault, 1 00
2 50
H. S. Cheney, goods deliv-
ered to
Alexis Lescarbeau, 2 50
Walter H. Wesson, board of
B. J. Mckinstry,
1 60
Morgan, Crossman & Co., stamps, 1.35
Order 215 overpaid, 2 00
$4,876 50
Balance to credit of account
Feb. 1, 1908, $1,253 19
-
PUBLIC SCHOOLS.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit
of account
Feb. 1, 1907, $2,247 41
Transferred from unappropriated funds,
17,500 00
Tuitions,
6 00
$19,753 41
EXPENDITURES.
Teachers-
F. E. Corbin, Supt., 900 00
Laura Shepardson, 600 00
Alice Holmes, 561 45
Anna Eager,
550 00
Mary Meagher,
500 00
Susie Knight,
450 50
Annie Simpson,
445 70
Blanche Harwood, 440 00
Eva Conner,
440 00
Rebecca Rowley,
436 70
50
REPORT OF AUDITORS.
Margaret Butler,
$431 50
Katherine Flood,
421 00
Mary Boardman,
421 00
Mary Chase,
421 00
Nettie Stone,
421 00
Agnes Meagher,
421 00
Jane Farquhar,
421 00
Bertha Harwood,
421 00
Mary McCabe,
421 00
Mabel Chamberlain,
381 00
Mary Butler,
360 00
Emily Magee,
349 00
Ita Morse,
341 00
Mary Ellis.
330 00
Jennie Gilbert,
300 00
Mabel Plant,
239 80
Catherine O'Toole,
231 00
Mary Mooar,
227 60
Louise Twombly,
220 00
Amelia Guinasso,
210 00
Clara Goddard,
210 00
Bertha Johnson,
195 75
Gertrude Barrett,
190 00
Agnes Canavan,
190 00
May Guilford,
190 00
Martha Cutting,
190 00
Stella Wood,
189 00
Elsye Wallace,
182 00
Clarissa Hathaway,
171 00
Alice Sanders,
171 00
51
REPORT OF AUDITORS.
May Simpson,
$156 00
Alice Haskell,
152 00
Estella Stafford,
152 00
Florence Costello,
110 00
Mabel Tehan,
80 00
Flora Caldwell,
48 80
Mary Carey,
44 00
Josie Delehanty,
15 00
Gertrude Litchfield,
4 00
Anna Bowen,
2 00
Mary Clemence,
2 00
-
$14,997 80
Janitors-
F. H. Clough,
$604 00
Thomas H. Welsh,
302 50
Israel Ledoux,
276 15
H. S. Freeman,
262 00
John Hart,
88 38
Joseph Gelineau,
75 00
Peter Caplette,
72 50
Joseph Hetu,
72 33
Jos. Trainor,
60 00
Martin Caplette,
47 50
Ita Morse,
20 00
Fabien Lescarbeau,
17 50
Alice Haskell,
12 00
Estella Stafford,
12 00
Stella Wood,
8 00
$1,929 86
52
REPORT OF AUDITORS.
E. C. Ellis, coal, $751 74
A. D. Cornell, fuel, 678 80
Consolidated Street Railway Co., car tickets, 192 00
Overseers of the Poor, transpor-
tation of Lebanon hill school children, 163 20
Chas. Hyde, wood,
36 02
Town of West Dudley, tuition,
28 00
Thos. Hughes, wood,
25 50
Silvanus Hayward, team for mu- sic and drawing teacher,
21 25
W. P. Lacroix, wood,
15 75
H. B. Wright, wood,
13 00
Alex C. Cariveau, wood,
11 00
G. Pinsonnault, wood,
8 50
C. I. Wood, wood,
7 75
Jos. Dalphe, cutting wood,
5 30
Jos. Berthiaume, wood,
5 05
Eusebe Laliberty, wood,
5 00
Bartholomew Roberts, wood,
3 50
J. Mondville, sawiug wood,
3 30
Nelson Boucher, wood,
2 25
Hyde Manufacturing Co., wood,
1 00
$18,901 57
Balance to credit of account Feb. 1, 1908, $851 84
53
REPORT OF AUDITORS.
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account
Feb. 1, 1907, $34 96
Transferred from unappropriated funds,
3,500 00
Supplies,
18 42
$3,553 38
EXPENDITURES.
Edward E. Babb & Co., books, $837 91
Southbridge Water Supply Co,
water, 298 00
Silver, Burdett & Co., Books,
187 57
W. C. Claflin, labor and supplies,
145 90
G. C. Winter, labor and supplies,
144 56
Peter Caplette,
Truants,
$114 25
Labor, 15 60
$129 85
Oldham & Ranahan, labor and
supplies,
116 34
Milton Bradley Co., books,
100 27
Estey Organ Co, organs,
81 00
Ginn & Co., books,
68 75
H. S. Freeman,
Truants,
$28 25
School census, 25 00
54
REPORT OF AUDITORS.
Labor and supplies, 14 08
$67 33
Southbridge Press, printing and supplies, 61 50
Eagle Pencil Co., supplies, 58 80
O. J. Aldrich, labor, 56 77
F. E. Corbin, sundry expenses,
53 96
Southbridge Roofing Co., labor, 50 47
Kenny Bros. & Walkins, supplies, 50 30
S. Hayward, team hire, 45 75
M. D. Morrill, labor and supplies,
41 00
J. M. & L. D. Clemence, lumber, 39 80
Wadsworth, Howland & Co., supplies, 37 22
R. A. Beckwith, stamps and en- velopes, 33 54
F. E. Northup, team hire, 32 25
C. L. Chase, floor dressing, 28 30
Adams Express Co., express,
27 55
Houghton, Mifflin Co., books, 26 60
Chandler & Barber, tools, 25 11
David Farquhar, books, 25 05
F. X. Tetrault, taking census,
25 00
Atkinson, Metzer & Grover, books,
24 90
Thomas Welch, truants,
23 50
· F. O. Letcher, labor,
23 00
Robert Wardle, labor and supplies,
19 26
Marble's Express, freight and cartage, 19 02
W. T. Robinson. printing supplies, 18 75
55
REPORT OF AUDITORS.
Elsye M. Wallace, music charts, $15 59
E. J. Murch, painting flag pole, 15 00
M. Steiner, & Sons, tuning organs, 15 00
E. C. Ellis, supplies, 11 90
M. N. Butler, care of garden,
10 75
Educational Pub. Co., books, .
10 42
Jos. Allard, labor and supplies,
10 24
Gaylord Bros., supplies.
10 20
A. B. Lothrop & Co., floor wash,
10 00
John Lachinski, dusters,
10 00
O. H. Osborne & Co., supplies,
9 35
Johnson, Colburn Co., supplies, 9 02
American Book Co., books, 8 60
W. C. Lewis, supplies,
8 34
Britton Printing Co., leaflets,
8 05
J. A. Desaulnier, labor, 8 00
Williams & Crawford, labor and supplies, 7 15
O. D. Case, supplies, / 00
Samuel Williams, table and chairs, 6 50
Katherine Johnson, model,
6 40
E. H. Boulton, framing pictures,
6 35
Lamoureux Bros., supplies,
6 35
Thompson, Brown & Co., books, 6 00
J. L. Hammett Co., supplies,
5 70
F. L. Clough, laundry work, 5 55
Morgan, Crossman & Co., supplies, 5 50
Brewer Publishing Co., books, 5 16
J. B. Lippincott, books, 4 80
Oliver Ditson Co., books, 4 05
-
56
REPORT OF AUDITORS.
T. C. Merritt, labor, $3 50
E. L. Gay, labor and supplies, 3 34
P. H. Carpenter Co., supplies, 3 25
White & Bagley, soap, 3 00
Geo. W. Oakman, tuning piano,
3 00
R. T. Reed, repairing clock, 3 00
Geo. F. King & Co., ink,
3 00
James Draper Est., shrubs,
2 87
Britton Printing Co., books,
2 80
James A. King, supplies,
2 76
J. A. Brightman, repairing clocks, 2 50
The Orville Brown Publishing Co., books, 2 40
N. E. Putney, labor,
2 25
Geo. S. Stone Co., iron work,
2 05
J. Ouimette & Son, labor, 1 70
M. Egan & Son, labor and supplies, 1 65
D. C. Heath & Co., books, 1 54
M. B. Wilcox, books, 1 35
F. X. Proulx Est., repairing clock, 1 25
C. E. Hill, repairing clock, 1 00
Horace Howes, labor and supplies,
1 00
W. P. Plimpton, rubber stamp, 90
J. R. Harris, supplies, 85
Wm. Butler, repairing flag, 75
$3,323 56
Balance to credit of acconnt
Feb. 1, 1908, $229 82
Order outstanding February 1, 1908, 1 70
57
REPORT OF AUDITORS.
EVENING SCHOOLS.
RECEIPTS.
Appropriation,
$700 00
EXPENDITURES.
Account overdrawn February 1,
1907,
$4 97
Teachers-
E. I. Knowles,
$95 00
Nellie Ryan, ;
56 50
Mary Whelan,
56 25
Agnes Meagher,
47 50
Margaret Butler.
47 50
Katherine Flood,
34 50
Mary Butler,
32 25
Eva Conner,
30 75
Annie Simpson,
28 50
Mary Meagher,
28 50
Jennie Gilbert,
10 50
467 75
Janitors-
Peter Caplette,
$44 25
Joseph Hetu, 31 42
75 67
St. Peters Society, rent,
35 00
D. C. Heath & Co., books, 13 75
58
REPORT OF AUDITORS.
Edward E. Babb & Co., books, $12 67
Webster Gas & Electric Co., lights, 12 55
A. D. Cornell, wood, 7 30
W. T. Robinson, supplies,
7 25
$636 .91
Balance to credit of account
Feb. 1, 1908, $63 09
HIGH SCHOOL.
RECEIPTS.
Balance to credit of account
Feb. 1, 1907,
$385 47
Appropriation,
4,500 00
Tuition,
645 00
Supplies,
3 74
-
$5,534 21
EXPENDITURES. 1
Teachers-
F. E. Corbin,
$1,100 00
Laura Williams,
651 25
Eliza Ward,
552 50
W. H. Hunt,
427 50
Austin Savage,
306 38
Gertrude Myles.
288 75
Bertha Shepard.
285 00
59
REPORT OF AUDITORS.
Marion Blake,
$262 50
Alfred Smith,
247 50
Bertram A. Albro,
190 00
Mary Stafford,
50 00
$4,361 38
Town hall contingent, janitor and fuel,
600 00
D. C. Heath & Co., books,
67 00
Ginn & Co., books,
59 44
American Book Co., books,
40 32
Blanchard's Orchestra, music for graduation, 20 00
Holt & Co., supplies,
11 20
J. B. Lippincott, books, 8 34
H. R. Beecher, engraving diplomas, 8 05
Geo. H. Pearson, books.
7 30
Anna M. Plimpton, services at graduation, 5 00
The Ribbon store, ribbon, 4 58
Silver, Burdett, books,
4 38
R. A. Beckwith, stamps,
4 27
Allyn Bacon, books, 4 17
M. Roper & Co., rent of piano,
2 00
$5,207 43
Balance to credit of account Feb. 1, 1908, $326 78
60
REPORT OF AUDITORS.
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account Feb.
1, 1907,
$23 79
Appropriation, 250 00
$273 79
EXPENDITURES.
L. E. Knott & Co., supplies, $89 36
Edward E. Babb & Co., books, 39 00
Harper & Brothers, books, 17 70
Mckinley Publishing Co., maps,
14 39
G. H. Hartwell, supplies, De Wolfe, Fiske & Co., books,
12 70
12 50
Little, Brown & Co., maps,
8 87
W. J. Barnes, supplies,
7 76
D. C. Heath & Co., books,
5 05
L. E. Narvine, books,
5 00
W. J. Rheinhart, maps,
3 00
National Geographical Society, magazines, 3 00
Educational Press Co., books,
2 75
Ginn & Co., books,
2 70
Henry Angell, World's History,
2 50
E. D. Stone, supplies,
2 36
Silver, Burdett, books, 2 04
Baker & Taylor Co., books,
1 90
$232 58
Balance to credit of account, Feb. 1, 1908, $41 21
61
REPORT OF AUDITORS.
SCHOOL PHYSICIAN.
RECEIPTS.
Balance to credit of account
February 1, 1907, $70 00
Appropriation, 50 00
$120 00
EXPENDITURES.
J. A. Genereux, M. D., $80 00
J. T. Lawlor, M. D., 30 00
$110 00
-
Balance to credit of account
Feb. 1, 1908, $10 00
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Appropriation,
$2,000 00
EXPENDITURES.
Account overdrawn February 1, 1907 $835 31
Abatement 1906 tax, $150 62
Abatement 1907 tax, 1,264 14
$1,414 76
$2,250 07
Account overdrawn February 1, 1908,
$250 07
BRIDGES.
RECEIPTS.
Appropriation, $800 00
EXPENDITURES.
Account overdrawn February 1, 1907, $47 63
63
REPORT OF AUDITORS.
J. M. & L. D. Clemence, lumber, 804 52
A. Langevin, labor men and teams, 268 01
A. Boyer, labor and supplies, 191 07
Ide Lumber Co., lumber, 171 81
M. Egan & Son, labor and supplies, 57 58
G. C. Winter, supplies, 28 23
J. F. Lariviere, boots, 7 50
Nap. Berthiaume, labor, 2 92
$1,579 27
Account overdrawn Feb. 1, 1908, $779 27
CAMP PONCE.
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES
F. Gelineau, treasurer,
$50 00
00 00
CARON STREET GRADING.
RECEIPTS.
Balance to credit of account February 1, 1907, $1 59
64
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, 0 00
Balance to credit of account Februa-
ry 1, 1908, $1 59
CLARK STREET.
RECEIPTS.
Appropriation, $200 00
EXPENDITURES.
A. Langevin, labor men and teams, $234 19
Accouut overdrawn February 1, 1908, $34 19
CLIFF STREET WALK.
RECEIPTS.
Balance to credit of account February 1, 1907, $93 81
EXPENDITURES.
Transferred to unappropriated funds, $93 81
00 00
65
REPORT OF AUDITORS.
CONTINGENT.
RECEIPTS.
Appropriation,
$4,500 00
.
EXPENDITURES.
Account overdrawn February 1,
1907, $1,722 91
Selectmen, election ex- penses, 428 00
Police duty July 3 and 4, 192 00
620 00
W. W. Buckley, profes- sional services as town counsel, $275 00
Services as town clerk, recording births, marriages and deaths, attending town meetings and copying records, is- suing licenses, swearing election and appointed offi- cers, record books and express charges, 207 37
482 37
66
REPORT OF AUDITORS
G. C. Winter, town clerk, attending town meetings and copy- ing records, admin- istering oaths, re- cording marriages, deaths and births and express charges, $291 80 Francois Gaumond, settle- ment of damage to property in raising Pleasant street, 200 00
J. A. Whittaker, records and measurements for McCabe suit, es- timates for town warrant; plans and surveys, 182 17
Z. A. LeClair, killing and burying dogs, 147 40
R. A. Beckwith, stamps and stamped envel- opes for tax collec- tor, selectmen and assessors, 130 41
H. B. Montague, attorney in settlement of McCabe suit, 110 00
J. A. Genereux, returning births, :$41 00
67
REPORT OF AUDITORS.
Vaccinating school children, $53 50
$94 50
A. Allard, meals for board
of registrars and election officers, 93 00
Southbridge Brass Band, musi : concerts, 70 00
J. A. Allard, team for as-
sessors,
$39 00
Cash paid for express, books, interpreter, car fare, 17 00
56 00
Southbridge Roofing Co.,
labor for tree war- den, 54 92
A.
Langevin,
repairing
Central street cul-
vert,
46 61
N. E. Telephone & Tele- graph Co., rent of
phones and tolls, 43 79
Joseph Proulx, labor . as tree warden, 41 25
A. R. Webster, sprinkling
streets,
$30 00
Teams for board of
health,
7 25
Teams for selectmen,
1 50
38 75
68
REPORT OF AUDITORS.
P. H. Fitzpatrick, cash paid for Greek in- terpreter, telephone, machine expert and car fare, $36 05
A. M. Higgins, serving town warrants and at- tending town meet- ings, $15 00
Serving
notice on
Thomas street abut-
ters,
6 50
Serving
notice
of
election as represen-
tative to General
court on A. Boyer, Jr. 5 00
26 50
J. R. Goyer, returning births, 26 25
Hobbs Title Co. Assessors blanks, 24 60
Sanford Putnam Co.,
Assessors supplies, 19 00
Tax collector's books, 2 75
21 75
M. P. O'Shaughnessy, moderator, 20 00
Brassard & Savaria, re- turning deaths, 20 00
69
REPORT OF AUDITORS.
F. X. Lariviere, returning deaths, $15 75
W. C. Callahan, returning deaths, 15 75
William Crawford,
13 90
W. G. Reed, returning
births, 13 25
J. G. E. Page, returning births, 13 00
International
Chemical
Co., drugs, 12 60
John Coggans, care of
fountain lights 12 00
A. J. McCrea, returning births, 10 25
Felix St. George, special police duty 10 00
H. P. Walker, killing mad dog, 10 00
D. T. Morrill, sealer of weights and mea- sures, teams, post- age and supplies, 10 00
Southbridge Press, envel opes for assessors, 8 29
Samuel Williams, return- ing deaths, 8 25
Frost Stamp & Stationery,
stamps, 7 50
Jos. Gagnon, cash paid
70
REPORT OF AUDITORS.
Polish interpreter and car fare, $7 40
T. P. Wixted, care of Globe Village water fountain, 6 95
A. R. Brown, burying
dogs, 5 30
Express, 1 00
6 30
W. H. McGilpin, cash paid
for supplies and
cartage, 6 00
A. Boyer, cash paid for sundries, 5 25
James Mason, fighting
brush fires, 5 00
. M. W. Kelly, stamps, 4 88
Geo. Webster, returning births, 4 75
F. W. Edwards, returning births, 4 25
A. Trembley, distributing town report election day, 4 00
G. C. Winter, supplies, 3 60
Globe Newspaper Co.,
advertisement for
Hamilton street contract bids, 3 15
Boston Herald, advertise- ment for Hamilton
1
71
REPORT OF AUDITORS.
street contract bids, $2 62
W. L. Ferry, team for selectmen, 2 50
W. C. Lewis, labor and supplies, 2 26
N. Y., N. H. & H. R. R. Co., rent of drain, 2 00
H. White Co., sidewalk rental, 2 00
N. E. Putney, labor,
2 00
Fred Simpson, burying dog, 2 00
Jos. Denatte, meals for election officers, 1 50
F. H. Olin, returning births, 1 25
P. H. Carpenter, supplies for Board of Health, 60
DIPHTHERIA ACCOUNT.
City of Worcester, board and care of Samuel and Abe Drellinger, 43 14
Walter Kempton, goods to Theodore Dart, 20 00
LeClair & Co., goods to Annie Gauthier, 20 00
Lavigne & Benoit, goods to Jos. Hufault, 10 00
72
REPORT OF AUDITORS.
Thomas Hughes, wood to Annie Gauther, $1 75
$4,936 72
Account overdrawn February 1, 1908 $436 72
Order outstanding February 1, 1908, 4 25
CULVERTS. .
RECEIPTS.
Appropriation,
00 00
EXPENDITURES.
Account overdrawn February 1, 1907,
$17 55
Account overdrawn February 1, 1908,
$17 55
DISTRICT COURT FEES
RECEIPTS.
Balance to credit of account Feb-
ruary 1, 1907, $145 19
Clerk F. Berger, 680 00
Sheriff Chamberlain, 62 00
887 19
1
73
REPORT OF AUDITORS.
EXPENDITURES.
C. A. Wesson, care of prisoners, $186 50 A. M. Higgins, committing prisoners, $63 72
Cásh paid for assist- ance at arrests, 37 00
Expense Gervais case, 25 00
Expense Brown case, 10 00
Cash paid interpreter, 2 60
Expense to Worcester, 2 60
140 92
Frank Northup, team hire, 23 50
Worcester County Truant
school, confinement of Wilfred Gelineau, Joseph Paulhus, cash paid
18 72
for team hire, $2 00
Expense to Pascoag, 12 00
Committing prisoners, 3 44
17 44
A. R. Webster, team hire, 8 25
H. F. Sullivan, court order, 6 80
W. L. Ferry, team hire,
4 50
J. G. E. Page, care of B. J. Mckinstry,
2 00
P. Donnelly, expense to Palmer, (Bonin case), 2 00
F. Jacobs, court order, 1 58
Oliver Caplette, team hire, 1 00
74
REPORT OF AUDITORS.
Joseph Frenier, team hire, $1 00
$414 21
Balance to credit of account Februa-
ry 1, 1908, $472 98
Order outstanding February 1, 1908, 3 00
1
ELECTRICIAN.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
Account overdrawn February 1,
1907, $75 00
H. L. Brousseau, salary, Nov.
1, 1906 to May 1, 1907, 75 00
$150 00
000 00
ENFORCEMENT OF LIQUOR LAW.
RECEIPTS.
Balance to credit of account
February 1, 1907, $386 34
75
REPORT OF AUDITORS.
EXPENDITURES.
J. L. Greenleaf, investigating vio-
lation of liquor law, $100 00
Louis Lamonthe, raiding P. Hor- rigan and A. Lariviere, 20 00
F. St. George, raid of Bean place, 10 00
$130 00
Balance to credit of account Februa- ry 1, 1908, $256 34
ENGINE MEN.
RECEIPTS.
Appropriation,
$3,920 00
EXPENDITURES.
Account overdrawn February 1,
1907,
$11 86
Engineers,
925 00
Steamer No. 2,
983 93
Steamer No. 1,
893 00
Hook and Ladder No. 1,
541 00
Hook and Ladder No. 2,
541 00
$3,895 79
Balance to credit of account February 1, 1908, $24 21
76
REPORT OF AUDITORS.
FIRE DEPARTMENT.
RECEIPTS.
Appropriation,
$2,500 00
EXPENDITURES.
Account overdrawn February 1,
1907,
$440 96
Combination Ladder & R. I. Coupling Co.,
hose $774 06
Zincs and vitriol, 203 52
977 58
Webster & Southbridge
Gas and Electric
Co,. lights, $132 72
Rewiring system, 161 17
293 89
A. D. Cornell, coal,
259 62
Louis Proulx, painting Hook and Ladder, 180 00
American Steel & Wire Co., wire, 174 38
J. Ouimette, labor and supplies, 113 85
M. Duhamel, horses,
85 00
Gilbert Theriault, horses, $75 00
Labor, 3 75
78 75
Southbridge Trucking Co,, horses,
78 00
A. R. Webster, horses, 76 50
77
REPORT OF AUDITORS.
J. F. Lariviere, supplies, $70 25
Oldham & Ranahan, labor and supplies, 61 62
Henry L. Brousseau, labor and supplies, 55 12
Southbridge Water Supply Co., water, 50 00
M. Egan & Son, labor and supplies, 47 75
N. E. Telegraph and Telephone Co., rental, 46 22
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