Town annual reports of the officers of Southbridge for the year ending 1905-1908, Part 9

Author: Southbridge (Mass.)
Publication date: 1905
Publisher: The Town
Number of Pages: 1076


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1905-1908 > Part 9


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A. BOYER, JR.,


C. FRED HILL.


OVERSEERS OF THE POOR.


L. WESLEY CURTIS, L. ALEX. LATAILLE, FELIX GATINEAU.


ASSESSORS.


JOS. A. ALLARD, JOSEPH GAGNON, FRANKLIN JACOBS.


AUDITORS.


JOS T. BLANCHARD, WM. H. McGILPIN, W. M. EDWARDS.


ROARD OF HEALTH.


JOSEPH G. E. PAGE CARY C. BRADFORD, W. G. REED,


Term expires 1906 Term expires 1907 Term expires 1908


4


TOWN OFFICERS.


HIGHWAY SURVEYOR. AIME LANGEVIN.


- -


SCHOOL COMMITTEE.


PITT H. HEBERT,


Term expires 1906


H. S. CHENEY,


SILVANUS HAYWARD,


H. B. MONTAGUE,


S. E. BLANCHARD,


J. A. WHITTAKER,


-


- Term expires 1908


LIBRARY COMMITTEE.


F. E. CORBIN,


ALBERIC THIBAULT,


H. R. BEECHER,


J. A. WHITTAKER,


D. F. MULLINS,


PITT H. HEBERT, - DANIEL T. MORRILL,


CARY C. BRADFORD,


GEO. M. CHENEY, -


-


Term expires 1906 Term expires 1906 Term expires 1906 Term expires 1907 Term expires 1907 Term expires 1907 Term expires 1908 Term expires 1908 Term expires 1908


CEMETERY COMMITTEE


J. J. DELEHANTY,


S. WILLIAMS,


M. D. MORRILL,


S. K. EDWARDS, - L. WESLEY CURTIS, -


J. F. LARIVIERE, -


Term expires 1906 Term expires 1906 Term expires 1907 Term expires 1907 Term expires 1908


- Term expires 1908


CONSTABLES.


PETER CAPLETTE, PIERRE CORMIER,


PATRICK DONNELLY, GEORGE EGAN.


ANDREW M. HIGGINS, MARCUS L. DILLABER, WILLIAM F. LEE,


Term expires 1906 Term expires 190? Term expires 1907 Term expires 1908


5


TOWN OFFICERS.


TAX COLLECTOR.


V. W. LAMOUREUX, (Resigned,) E. D. DESROSIER, (Appointed)


SEWER COMMISSIONERS.


W. J. LAMOUREUX, - Term expires 1906 HENRY B. MONTAGUE, - Term expires 1907 HENRY C. CADY, Term expires 1908


SINKING FUND COMMISSIONERS.


HENRY B. MONTAGUE, OSWALD GREGOIRE, JOSEPH METRAS, -


Term expires 1906 Term expires 1907 Term expires 1908


TREE WARDEN. ALVA L. HYDE.


APPOINTIVE OFFICERS.


POLICE OFFICERS.


NARCISSE LEBLANC,


LOUIS LAMOTHE,


JOHN E. HEFNER, OTTO CARLSON,


WM. SAUNDERS,


STERMIUS HERBER, GEORGE SIMPSON,


ALEX. MOMINEE,


WM. MCKENZIE,


THOS. TROY,


GEORGE A. GRAVELINE,


WM. FARQUHAR,


PETER BENOIT,


ADELARD DELAGE,


JULES BLAIN, H. S. FREEMAN,


THOS. WELCH, LOUIS LESCARBEAU, C. A. WESSON,


HENRY LUCIER,


G. H. CHAFFIN,


HOSEA E. WELD,


JERRY WILCOX,


BASIL J. PROULX,


JOS PARISEAU, WALTER KEATING,


G. E. F. LAMOUREUX,


JOSEPH LECLAIR, GEORGE LAMOUREUX, NAPOLEON GARCEAU.


6


TOWN OFFICERS.


FIRE ENGINEERS. C. P. PHIPPS, Chief.


P. F. FLYNN,


ALFRED ALLARD,


M. P. O'SHAUGHNESSY, ARTHUR CAPEN,


A. F. HALL, Superintendent of Fire Alarm.


REGISTRARS OF VOTERS.


J. K. EGAN, MOSES GAGNON, J, J. O'SHAUGHNESSY.


TOWN COUNSEL. J. M. COCHRAN.


SUPERINTENDENT OF SCHOOLS. FRED E. CORBIN.


CARE OF TOWN CLOCK; GEORGE T. ARMES.


POUND KEEPER. WM. McDONALD.


KEEPER OF LOCKUP. CALVIN WESSON.


1 JANITOR OF TOWN HALL BUILDING. PIERRE CAPLETTE.


( ATTLE INSPECTOR. W. T. PUGH.


SEALER OF WEIGHTS AND MEASURES. JOSEPH POWER.


7


TOWN OFFICERS.


FIRE WARDENS.


CHAS. RLACKMER, C. M. VINTON, JAMES H. MASON, F. BRISSETTE, H. C. MORSE.


THOS. HUGHES, GEORGE H. CLEMENCE, E. T. TORREY, JOHN GAGNON,


PUBLIC WEIGHERS.


A. R. WEBSTER, F. E. RANDALL,


E. C. ELLIS. E. I. KNOWLES, JOSEPH DEGRENIER,


A. DANIELS, THOS. HUGHES, W. A. BOYD, EDWIN BACON, E. R. BUELL.


FENCE VIEWERS.


HENRY A. MORSE, GEO. L. CLEMENCE. C. M. MORSE.


FIELD DRIVERS.


DIST. 1. M. H. DELEHANTY, DIST. 2. A. L. CHAMBERLAIN,


DIST. 3. HENRY A. HILL, DIST. 4. ELIHU B. HASKELL, DIST. 5. GEO. E. MANSFIELD, DIST. 6. EVERETT M. MORSE, DIST. 7. HENRY A. MORSE.


MEASURERS OF WOOD AND BARK.


CHARLES HYDE, ALEX. SIMPSON, E. C. ELLIS, H. H. CLEMENCE,


JOHN F. RYAN, A. DANIELS, THOS. HUGHES, G. THERIAULT, FRANK LIVERNOIS.


P. N. LECLAIR.


J. E. CLEMENCE,


H. A. MORSE, GEORGE SIMPSON,


V. W. LAMOUREUX,


JOHN RYAN, J. R. HARRIS,


THOS. RYAN,


8


TOWN OFFICERS.


UNIFORM POLICE FORCE,


M. L. DILLABER, Chief.


A. M. HIGGINS,


PATRICK DONNELLY,


JOHN, F. MALONEY,


W. J. DOUGHTY, JOSEPH PAULHUS, PETER CORMIER.


TRUANT OFFICERS.


PIERRE CAPLETTE,


THOS WELCH,


HERBERT S. FREEMAN.


BURIAL OFFICER G. A. R. W. P. PLIMPTON.


ANNUAL REPORT


OF THE


TOWN TREASURER.


THE ACCOUNT


OF THE


TOWN TREASURER.


JOHN A. HALL, TREASURER, in account with the TOWN of SOUTHBRIDGE, for the year ending February 28, 1906.


RECEIPTS,


Cash in Treasury March 1, 1905, $ 7,490 16


Due from W. R. Olney, collector 1901, 450 40


Due from W. R. Olney, collector 1902, 958 65


Due from W. R. Olney, collector 1903,


5,338 55


Due from W. R. Olney, collector 1904,


13,949 95


Tax bill of 1905 :


Bank tax, non-residents, $ 604 75


County tax,


5,982 00


State tax,


6,840 00


State highway tax,


7 60


Sewer tax


140 70


Overlayings on taxes, 1,751 92


15,326 97


12


REPORT OF AUDITORS.


Armory note,


$1,000 00


Abatement of taxes,


500 00


Bridges,


400 00


Camp Ponce,


50 00


Cemetery improvements,


1,000 00


Coombs street culvert,


400 00


Common schools,


18,000 00


Crane and River streets drink-


ing fountain, 200 00


Chemical engine and hose wagon, 1,900 00


.


Contingent schools, 3,000 00


Central street bridge note,


1,000 00


Contingent expeuses note,


1,000 00


District court fees,


250 00


Engine house note,


2,300 00


Electrician,


150 00


Engine men,


3,620 00


Evening schools,


700 00


Fire department,


2,900 00


Filtration beds, note


500 00


High school,


3,700 00


Highways,


7,500 00


High school extension note,


600 00


Insurance,


600 00


Lovely street,


875 00


Memorial day,


150 00


Militia, 200 00


Mechanics street sidewalk, 1,400 00


Marcy street school house notes, 4,000 00


Mechanics street school house note, 1,000 00 Mechanics street school lot note, 500 00


13


REPORT OF AUDITORS.


Outside poor,


$6,500 00


Olney avenue,


200 00


Police department,


4,440 00


Police station,


500 00


Printing,


1500 00


Public library and dog fund


1,800 00


Railing highways,


400 00


Relocation of South street,


1,200 00


Salaries,


5,500 00


Sinking fund,


1,000 00


Sewer, Hamilton and Edwards streets,


16 72


Sewer contingent,


780 00


Sidewalk repairs,


2,000 00


Street lights,


8,101 50


Support poor,


1,500 00


Sewer notes,


1,095 00


Town hall contingent,


600 00


Town hall retaining wall,


1,200 00


Water supply,


2,700 00


War relief,


1,500 00


101,928 22


Bank tax,


247 72


Cemetery fund, sale of lots,


535 00


525 05


Cemetery improvements, interest, grading,


48 00


573 05


Contingent schools, supplies,


26 39


Common schools, tuitions, 9 00


car tickets, 3 00


12 00


14


REPORT OF AUDITORS.


District court fees,


$634 84


Dog fund, county treasurer, 935 39


High school, tuitions,


1,105 00


Highways, street railway tax,


298 99


Mechanics street sidewalk, tar barrels and labor, 225 45


Militia, rent of armory,


294 65


Military aid, state treasurer,


60 00


Mary Mynott fund, interest,


40 20


Notes payable, anticipation of taxes,


30,000 00,


Outside poor :


Charlton, account Mrs. A.


Laplante, $35 00


Dudley, account Peter


St Martin, 16 00


North Brookfield, account


Ovide Blair, 26 00


Mrs. Pierre Morin, 3 00


Overpaid orders,


48 93


State treasurer, 324 66


453 59


Public library, cards, fines, etc.,


100 81


Sewer assessments,


5,977 88


State aid, state treasurer,


1,078 00


Sidewalk repairs, labor,


176 24


Support poor, produce,


209 30


School apparatus, organ fund Marcy street school teachers, 50 00


Town hall contingent, transfer


from high school, $575 00


15


REPORT OF AUDITORS.


rents,


$345 50


$920 50


Unappropriated funds :


additional taxes,


$136 49


corporation tax,


9,488 54


licenses,


155 00


liquor licenses,


14,907 00


rent engine houses,


63 00


sealer weights and measures, 63 31


lamp posts and grate,


26 25


24,839 59


$214,237 49


EXPENDITURES.


Abatement taxes,


$1,863 39


Bank tax,


1,028 01


Bridges,


899 59


County tax,


5,982 00


Camp Ponce,


50 00


Common schools,


18,340 51


Contingent schools,


3,554 34


Cemetery improvements,


1,57± 91


Contigent expenses,


3,525 55


Coombs street culvert,


411 40


Chemical engine,


1,894 53


Culverts,


685 08


Deposited in savings banks,


1,535 00


District court fees,


690 86


Drinking fountain, Crane and River streets,


34 36


16


REPORT OF AUDITORS.


Engine-men,


$3,612 00


Evening schools,


698 96


Enforcement liquor law,


29 00


Electrician,


150 00


Fire department


2,253 19


High school,


5,226 52


Highways,


8,387 00


Interest,


6,684 76


Insurance,


862 48


Lovely street,


937 51


Mary Mynott fund,


50 03


Mechanics street sidewalk,


2,288 96


Memorial day,


150 00


Militia,


564 23


Military aid,


170 00


Notes:


Anticipation of taxes,


50,000 00


Armory,


1,000 00


Central street bridge,


1,000 00


Contingent expenses,


1,000 00


Engine house,


2,300 00


Filtration beds,


500 00


High school extension,


600 00


Marcy street school house,


4,000 00


Mechanics street school house,


1,000 00


500 00


Mechanics street school lot, Sewer,


1,095 00


Olney avenue,


183 47


Outside poor,


5,229 95


Public library and dog fund,


2,784 62


Police watch system,


321 00


17


REPORT OF AUDITORS.


Police station contingent,


$290 84


Police department,


4,320 00


Printing,


2,097 45


Railing repairs,


198 29


Repairs farm buildings,


141 13


Salaries,


6,657 50


Sidewalks,


2,310 77


State aid,


1,144 28


Sewer contingent,


560 88


Street lights,


7,804 61


School apparatus,


300 37


Sewer High and Mill streets,


256 30


State Highway,


7 CO


State tax,


6,840 00


Sewer, Main and Maple streets,


825 45


Sewer, Union and Cross streets,


4,469 09


State treasurer, ¿ liquor licenses,


3,726 75


Settlement suit Andrew Degrenier,


3,593 35


Support poor,


1,870 68


Town hall contingent.


1,914 45


Water supply,


2,768 75


Westville road relocation,


1,953 27


Worcester street sidewalk,


170 39


War relief,


1,690 69


Cash in treasury March 1, 1906, 7,751 40


Due from W. R. Olney, collector


1904 3,974 99


18.


REPORT OF AUDITORS.


Due from E. D. Derosier, collector 1905, $950 00


12,676 39


$214,237 49


OUTSTANDING OBLIGATIONS FEBRUARY 28, 1906


Anticipation of taxes, demand note, $10,000 00


ARMORY NOTES.


Payable $1,000 annually, commencing


April 24, 1906, $2,000 00


CENTRAL STREET BRIDGE.


66 $1,000 annually, commencing Sept. 1, 1906, $7,000 00


CONTINGENT EXPENSES.


$1,000 annually, commencing July 1, 1906, 4,000 00


ENGINE HOUSE NOTES.


$2,300 annually, commencing May 1, 1906, 9,200 00


19


REPORT OF AUDITORS.


HIGH SCHOOL EXTENSION NOTES.


Payable $600 annually, commencing July 1, 1906 $1,200 00


LAND FOR FILTRATION BEDS.


66 $500 annually, commencing December 1, 1906, 1,500 00


MARCY STREET SCHOOL HOUSE NOTES.


$4,000 annually, commencing July 1 and Oct. 1, 1906, 9,000 00


MECHANICS STREET SCHOOL HOUSE NOTES.


$1,000 annually, commencing January 1, 1907, 8,000 00


October 1, 1907, 4,000 00


MECHANICS STREET SCHOOL LOT NOTES.


$500


66 annually, commencing July 1, 1906, 1,000 00


SEWER NOTES.


July 1, 1929, 30,000 00 May 1, 1930, 20,000 00


$1,095 annually, commencing - Oct. 1, 1906, 7,120 00


$550, payable Oct. 1, 1912, S


20


REPORT OF AUDITORS.


Demand note account Mill and High streets, $9,000 00


$123,020 00


OBLIGATIONS TO BE PROVIDED FOR IN THE TAX LEVY FOR


1906.


Armory note, due April 24, 1906, $1,000 00


Central street bridge note due Sept. 1, 1906, 1,000 00


Contingent expenses note due July 1, 1906, 1,000 00


Engine house note due May 1, 1906, 2,300 00


High school extension note due July 1, 1906, 600 00


Filtration beds note, due Dec. 1, 1906,


500 00


Marcy street school house note, due Oct.


1, 1906, 3,000 00


Marcy street school house note, due July


1, 1906, 1,000 00


Mechanics street school house note, due January 1, 1907, 1,000 00


Mechanics street school lot note, due July 1, 1906, 500 00


Sewer notes, due October 1, 1906, 1,095 00


$12,995 00


21


REPORT OF AUDITORS.


FINANCIAL CONDITION MARCH 1, 1906


Notes payable, Less sinking fund,


$123,020 00 14,113 59


-$108,906 41


BALANCE OF ACCOUNTS FEB. 28, 1906.


Cemetery,


$10,000 00


Town property,


$160,221 52


Engine houses,


14,000 00


Contingent schools,


45 14


Farm,


5,000 00


Common schools, 1,379 93


Fire engine,


100 00


Cemetery fund.


14,331 75


Hose,


5,000 00


Center watch district,


464 54


Hook & ladder trucks,


2,000 00


Chemical engine,


5 47


Hose carriages,


1.000 00


Dog fund,


935 39


Hearse house,


1,000 00


Drinking fountain,


165 64


Hearse,


200 00


District court fees,


75 67


Lamp posts,


2,500 00


Engine men,


8 00


Marcy St. school lot,


4,000 00


Enforcement liquor law,


386 34


Public Library,


9,000 00


Evening schools, 21 24


Police station,


2,500 00


High school,


241 40


Road scraper,


150 00


Insurance,


36 16


Personal property.


4.111 52


Mary Mynott fund, 1,030 77


School houses,


20.000 00


Notes payable,


123,020 CO


Steamers,


8,000 00


Olney avenue,


16 53


School furniture,


1,600 00


Outside poor,


1,630 75


Town house,


70,000 00


Public library,


102 10


Abatement taxes,


1,449 81


Police station,


173 66


Armory,


2,000 00


Police department,


300 00


Ba k tax.


698 35


Railing highways,


61 05


Bridges,


371 12


Repairs farm buildings, Sinking fund,


14,113 59


Central street bridge,


7,000 00


250 45


Contingent expenses,


5.127 29


61 03


Cemetery improvements.


2 37


Street lights,


197 05


Coombs street culvert,


11 40


Sewer contingent,


644 27


Culverts,


158 33


School apparatus,


7 82


Deposits in banks,


29,445 34


Sewer Mill & High


42 97


Engine house,


9,200 00


Fire department,


9 93


Unappropriated funds,


1.836 04


Filtration beds,


1,500 00


High school extension,


1,200 00


Interest,


583 10


Highways,


1,301 03


Lovely street, 62 51


3 51


Marcy St. school house,


9,000 00


Mechanics St. school,


12,000 00


Mechanics St. school lot, 1,000 00


Militia,


19 68


Military aid,


9 00


Printing,


782 41


Police watch system,


128 00


Sewer No. 1,


7,120 00


Sewer No. 2,


50,000 00


Sewer Main & Maple,


825 45


Sewer Union & Cross.


4,469 09


Sidewalks,


459 87


Salaries,


605 85


Town hall contingent,


63 31


Water supply,


152 87


Worcester St. sidewalk,


71 40


Westville road,


1,267 05


War relief, 366 66


W. R. Oluey, coll. 1904, 3,974 99


E. D. Desrosier, coll 1905, 950 00


$322,022 64


$322,022 64


JOHN A. HALL, Treasurer.


Southbridge. March 1, 1906.


163 37


Cash,


7,751 40


Support poor,


State aid,


Town pound, 50 00


Mechanics St. sidewalk,


ANNUAL REPORT


OF THE


AUDITORS®


CEMETERY.


CEMETERY FUND.


RECEIPTS.


Balance to credit of account


March 1, 1905,


$13,796 75


Received from S. Williams,


Supt., for sale of lots and


perpetual care,


535 00


$14,331 75


CEMETERY IMPROVEMENTS.


RECEIPTS.


Appropriation, $1000 00 Interest on cemetery fund, 525 03


S. Williams grading lots and sale of grass, 48 00


$1,573 05


26


REPORT OF AUDITORS.


EXPENDITURES.


Account overdrawn March 1,


1905, $ 0 51


S. Williams, pay roll men and teams 1,194 71


S. Williams, salary, 200 00


S. Williams, plants, 39 18


Converse Green House, plants, 31 75


Claflin Bros., labor and supplies, 31 25


Thos. Comberbach, special police work, Sundays, 24 50


Southbridge Water Supply Co., water, 20 00


Addison Bemis, plants, 8 00


Oldham & Ranahan, supplies, 6 33


Geo. S. Stone Co., repairing tools,


5 60


J. M. & L. D. Clemence, supplies, 5 19


G. H. Chaffin, trustee Morton es- tate, sand, 3 00


P. H. Carpenter Co., supplies, 2 90


E. C. Ellis, supplies, 1 75


Southbridge Herald, advertisement, 75


$1,575 42


Account overdrawn March 1, 1906, $2 37


LIBRARY.


MYNOTT FUND.


RECEIPTS.


Balance to credit of account,


March 1, 1905, $1,040 60


Interest on fund to Jan, 1, 1906, 40 20


$1,080 80


EXPENDITURES.


Old Corner Book Store, books, $27 33


J. B. Lippincott Co., books, 10 90


Geo. K. Dresser, books, 8 00


E. F. Dakin, magazines,


3 80


50 03


Balance to credit of account March 1, 1906, $1,030 77


28


REPORT OF AUDITORS.


PUBLIC LIBRARY.


RECEIPTS.


Balance to credit of account


March 1, 1905,


$145 00


Appropriation,


1800 00


Dog fund,


840 91


Fines, cards, etc.,


100 81


$2,886 72


EXPENDITURES.


Ella E. Miersch, salary,


$806 38


Old Corner Book Store, books,


417 30


M. W. Plimpton, salary, 313 00


Southbridge Gas & Electric Co.,


lighting library, labor and supplies, 266 35


David Farquhar Co., binding books and magazines, 178 50


E F, Dakin, papers, books and magazines, 176 05


John Coggins, services as janitor,


90 00


E. C. Ellis, coal,


90 00


H. P. Oldham, agt., rent,


75 00


Oldham & Ranahan, labor and supplies, 62 18


Ella E. Miersch, sundry expenses, 55 08


29


REPORT OF AUDITORS.


Library bureau, supplies,


28 95


Philadelphia Book store, books, 24 87


Margaret Butler, assisting at library, 21 70


H. Wilson &. Co., books, 21 00


Southbridge Press, catalogue,


name slips and postal cards, 19 50


Mrs. Susan Sayles, cleaning, 16 93


Southbridge Water Supply Co.,


water, 14 16


H. H. Ballard, binders, 12 32


Office of Publishers' Weekly,


library index and catalogues, 11 00


R. A, Beckwith, stamped envelopes, 10 60


Barrett Bindery Co., binding and supplies, 7 81


Geo. N. Crane, repairing furni- ture, 7 80


A. Boyer, labor and supplies, 7 33


H. R. Huntting Co., books, 6 00


Library Art Club, one year


assessment, 5 00


McDewitt & Wilson, books,


4 64


G. C. Winter, supplies, 4 50


A. L. A. Publishing Board, books and leaflets, 4 45


Gaylord Bros., supplies,


3 75


A. Daniels, wood,


3 50


B. F. Buck & Co., books, 3 50


A. D. Cornell, wood, 3 25


Mass. Historical Society, books,


3 00


30


REPORT OF AUDITORS.


Alfred S. Rose, books, $2 50


Cedric Chivers, books, 2 00


Quinabaug Historical Society, 18 leaflets, 1 80


D. Appleton & Co., books, . 1.79


S. F. McLean, books, 1 13


$2,784 62


Balance to credit of account March


1,1906, $102 10


ACCOUNT OF POOR.


REPAIRS OF FARM BUILDINGS.


RECEIPTS.


Balance to credit of account


March 1, 1905 $304 50


EXPENDITURES.


J. M. & L. D. Clemence, lumber, $50 09


A. Farland, labor and supplies, 44 98


H. U. Bail, labor and supplies, 44 56


Geo. H. Wright, painting, 1 50


$141 13


Balance to credit of account March 1, 1906, $163 37


SUPPORT OF POOR.


RECEIPTS.


Balance to credit of account March 1, 1905, 411 83


32


REPORT OF AUDITORS.


Appropriation,


$1,500 00


Produce sold,


209 30


$2,121 13


EXPENDITURES.


W. L. McDonald, salary as Supt. at Town farm, $600 00


Albert Wells, labor, 164 00


P. H. Carpenter Co., supplies, 160 90


E. C. Ellis, coal and groceries,


115 14


Johnson, Colburn Co., supplies,


100 77


A. J. Desaulnier, supplies,


96 69


Morse Bros., grain,


92 29


Weld & Beck, supplies,


87 60


Nora O'Brien, labor,


72 00


Peter Grant & Co., supplies,


51 26


Henry A. Morse, supplies,


40 00


Geo. S. Stone Co., labor and sup- plies, 34 10


P. Renaud, supplies, 33 30


Alex. Gordon, labor,


28 71


Oldham & Ranahan, labor and supplies, 28 25


J. D. Blanchard & Co., supplies, 26 81


Wm. C. Callahan, burial of Augustus Murray, '25 00


J. W. Hanson, supplies, 16 80


F. C. Hanson, supplies, 16 80


Herbert A. Dresser, supplies, . 15 15


Frank M. Marble, supplies, 13 35


33


REPORT OF AUDITORS.


Peter Demers, labor,


$10 20


E. L. Gay, labor and supplies,


7 11


Henry Wells, labor,


6 20


A. R. Webster, teams for Over- seers,


6 00


L. Wesley Curtis, cash paid appraisers,


6 00


H. T. Hyde, supplies, 5 00


Jos. P. Whittum, labor, 4 00


G. Gregoire, repairing shoes,


2 85


Wm. L. Phillips, grinding corn,


2 40


Peter Caplette, team hire,


2 00


$1,870 68


Balance to credit of account March 1,1906, $250 45


OUTSIDE POOR.


RECEIPTS.


Appropriation,


$6,500 00


State Treasurer, 324 66


Charlton, Mrs. Azaire Laplante,


35 00


North Brookfield, Ovide Blais,


26 00


Dudley, P. St. Martin, 16 00


Mrs. Pierre Morin, 3 00


-


$6,904 66


34


REPORT OF AUDITORS.


EXPENDITURES.


Account overdrawn, March


1, 1905, $92 89


Worcester City Hospital,


medical attendance and board of


Stephen Mckinstry, $68 00


Louise Buchanan,


64 25


Yvone Collette,


57 00


Jerry Montminy,


57 00


Geo. Landry,


27 00


Fred Perron,


23 00


Jos. Lacasse,


17 00


Nap. Landry, 15 00


Christine Lavalle, 10 00


Elizabeth Grant, 7 00


Wm. Landry, 4 00


Jos. Langlois,


3 00


$352 25


P. H. Carpenter., goods


delivered to


Mrs. Frank Savary, $110 00


J. A. Dodge, 55 00


J. B. Renaud, Jr. 55 00


Onezime Leduc, 18 00


Elzeard Gaudette, 18 00


Michael Girard, 18 00


Richard Peck, 8 00


35.


REPORT OF AUDITORS.


Mrs. Henri Duclos, $4 00


Nap. Allard, 3 57


Telesphore Castonguay, 3 00


P. H. O'Keefe, .2 50


J. F. Berry, 1 00


$296 07


P. Grant & Co., goods de-


livered to


Mrs. Annie Gauthier, $114 00


Mrs. Frank Leclair, 72 00


Mrs. Azaire Laplante, 40 50


Edw. Barolette, 18 00


Joseph Fabriek.


16 00


$260 50


A. L. Desaulnier, goods


delivered to


Mrs. Emery Duquet- te, $157 50


Ovide Blair, 33 00


Mrs. Ellen F. Morse, 32 00


John Proulx, 16 00


John Provost, 12 00


Victor Daviau,


4 00


$254 50


J. B. & L. J. Demers, goods


delivered to Mrs. J. Arpin, $120 00


Mrs. Peter Denatte,


115 00


36


REPORT OF AUDITORS.


David Tetrault, $12 75


$247 75


E. C. Ellis, goods delivered


to


Mrs. Thos. Potter, $159 00


Mrs. S. Hurlburt, 46 25


Mrs. Walker, 11 20


P. H. O'Keefe, 7 40


Geo. E. Lamoureux, 3 70


Mrs. E. Parkhurst, 2 00


$229 55


M. D. Duhamel, goods delivered, to


Mrs. R. Phaneuf, $200 00


LeClair & Co., goods de- livered to Mrs. Frank Savarie, $129 00


Oliver Livernois, 25 00


Ely Gauthier. 10 00


Elzeard Gaudette, 6 00


Mrs. Edw. Barolette, 6 00


Jos. Bachand, 6 00


Adelard Gauthier, 4 50


$186 50


Dr. J. G. E. Page Salary as Town Physi- cian, $150 00


37


REPORT OF AUDITORS.


Treatment to Mrs.


Lebrun,


$25 (0


$175 00


Mass. Hospital for epilep-


tics


Care of Ida H. Barrett, $169 46


Alfred W. Martin, goods


delivered to


Mrs. Henri Page, $132 00


Francis Bachand, 18 00


Alexis Lescarbeau, 9 00


$159 00


Jos. Lippe, goods delivered to


Frank Greenwood, $63 00


Mrs. J. B. Fontaine, 47 50


Telesphore Caston-


guay, 30 00


$140 50


Gedeon Pinsonneault,


goods delivered to


Telesphore Amyotte, $52 00


F. Paul, 45 00


George E. Lamoureux, 28 00


Geo. Duquette,


12 00


$137 00


St. Anne's Orphanage, care and aid of


38


REPORT OF AUDITORS.


H. Labelle's children, $132 00


Edmond Duplease, goods delivered to Mrs. Adelard Bibeau, $69 00 Mrs. Louis Livernois, 56 25


$125 25


Phillip Caron goods deliv- ered to


Mrs. Napoleon Lange- vin, $93 00


Mrs. John Provost, 8 00


A. Renaud, 6 00


$107 00


F. X. Lariviere, burial of


Agnes Gaudette,


$25 00


Telesphore Gaudette,


25 00


Marie Latulippe,


25 00


Victor Daviau's child, 12 00 Antoine Girard's child, 7 00


$94 00


Wm. - Page, goods de- livered to


Telesphore Caston- guay, $36 00


Narcisse Marchessault, 28 00


Mrs. Jos. Minnie,


24 00


$88 00


39


REPORT OF AUDITORS.


City of Haverhill, hospital treatment to Joseph H. Martel, $84 86


Sisters of Providence, board and care of Geo. Casavant, $84 00


City of Worcester, board and care of


Henry MacGilpin, at Worcester hospital, $28 00


Aid to I. and Mary


Landry, burial and


transportation to


Southbridge of Lan- dry, 19 58


Aid to George, Blanche Napoleon and Rose Landry, 11 45


Aid to Joseph and


Georgiana Pinson- nault, 3 53


Transportation of Na- poleon Landry to


Southbridge, 3 52


Aid to Jennie Marengo, 2 00


$69 08


Felix Gatineau, transpor- tation of Napoleon Allard and


40


REPORT OF AUDITORS.


family to Canada, $34 00 Mrs. John Provost and


five children to El- lenburg, N. Y. 20 17


Mrs. George Landry and two children, 9 75


$63 92


House of Good Shepherd, board and care of Estelle Laprade, $60 00


P. Arpin, goods delivered to


Mrs. Octave Lebrun, $21 00


Chas. Garceau, Jr., 15 00


Victor Daviau,


11 50


Napoleon Landry, 9 00


Alexis Lescaibeau,


3 50


$60 00


Joseph Peloquin, goods de- livered to


Peter Lamothe, $34 00


Telesphore Gaudette,


16 00


Nazaire Lamonthe,


10 00


$60 00


Westboro Hospital, treat-


ment of .


Adamı Mckinstry,


$60 00


41


REPORT OF AUDITORS.


Geo. H. Smith, goods de-


livered to


Nellie Butler, $34 00


Mrs. Adam Mckinstry, 15 00


Mrs. Nolan,


8 75


$57 75


Joseph Berthuiame, goods delivered to


Mrs. David Tetrault, $26 25


Mathias Lavalle, 9 00


Louis Lavalle, 9 00


Mrs. John Provost, 4 00


Wm. McDonald, 3 00


Mrs. Geo. Landry,


2 00


$53 25


Commonwealth of Mass., board and care of


Frank Charbonies, $39 60


Edward Beford,


13 43


$53 03


L. A. Lataille, transporta- tion of


Louis Higginbottom to Tewkesbury, $8 31


Thomas Perros,


to


Tewkesbury,


6 96


Of Telesphore Caston- guay, 6 61


42


REPORT OF AUDITORS.


Investigating Remi Phaneuf account at


Pascoag, $4 48


Estella Laprade ac- count at House of Good Shepherd, 4 28


Transportation of Leo


Gingras, to Angel


Guardian Home, Boston, 4 15


Paul Allard and fam-


ily to Worcester, 3 98


Investigating Leo Gin- gras account at An-


gel Guardian Home, 3 80


Transportation of John Purcell's children to Providence, 3 00


Investigating


Adamı


Mckinstry account at Westboro, 2 50


Transportation of Tel- eshpore Gaudette's


child to Providence, 1 30 John O'Toole to Wor-


cester Hospital, 1 25


Victor Daviau to Web- ster, 1 20


$51 82


43


REPORT OF AUDITORS.


J. D. Blanchard & Co.,


goods delivered to


Nazaire Lamonthe, $20 00


Mrs. Henri Page, 14 25


Mrs. James Doyle, 5 00


Mrs. J. B. Fontaine, 3 50


Mrs. Edward Barolette, 2 50


Mrs. A. Laplante, 2 00


Napoleon Allard, 1 75


P. J. O'Keefe, 1 50


Mrs. Michel Forest,


1 25


$51 75


Brassard & Savaria, bur-


ial of


Mrs. Wm. McDonald, $25 00


George Plante, 12 00


Philip Morin's child, 7 00


A. Cloutiere, 7 00


$51 00


J. E. Williams, goods de-


livered to


Mrs. Adam Mckinstry, $36 00


Octave Livernois, 9 00


Mrs. M. Phillips, 4 00


Wm. McDonald,


2 00


$51 00


Win. Power, goods de- livered to Mrs. Nolan, $50 00


44


1 REPORT OF AUDITORS.


Globe Produce Co., goods delivered to


Mrs. David Slattery, $36 00


P. H. O'Keefe, 12 50


$48 50


City of Pittsfield, board and care of


Mrs. Frank Hayes and family, $37 86


Wallace Pelletier,


9 60


$47 46


J. R. Harris & Son, goods delivered to


Leon Dupuis, $43 00


Memorial Hospital, treat-


ment of


Mrs. Jennie Bachand, $40 00


J. & T. Ryan, goods deliv- ered to


Adam Mckinstry, $34 00


Dennis Murphy,


4 00


$38 00


City of Boston, hospital aid to


John Wright, $30 00


Leva Tremblay,


8 00


$38 00


45


REPORT OF AUDITORS.


Charles Hyde, wood to Mrs. Ellen F. Morse, $35 00


H. T. Hyde, goods to


Telesphore Caston-


guay, $10 75


Louis Langevin,


5 6)


Edward Barolette,


5 00


Mrs. J. B. Fontaine,


3 50


Wm. Bullock,




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