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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