USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1898-1901 > Part 10
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600 00
Salaries sewer commission, voted May 15, 1899, 300 00
Electric Arc light, voted May 15, 1899,
80 00
Outside poor, voted Nov. 7, 1899, 500 00
Everett St., voted Nov. 7, 1899, 300 00
$11,675 00
FINANCIAL CONDITION MARCH 1, 1900.
Marcy street school house notes, $33,000 00
Sewer notes, 30,000 00
Engine house notes, . 23,000 00
Sewer notes, 13,690 00
Armory notes,
8,000 00
Sewer land notes,
4,500 00
High school addition notes,
4,600 00
116,790 00
Less sinking fund,
4,795 04
Net debt,
$111,994 96
20
REPORT OF AUDITORS.
BALANCE OF ACCOUNTS FEBRUARY 28, 1900.
Town house,
$70,000 00
Town property,
$159 703 72
School houses,
20,000 00
Notes payable,
116.790 00
Cemetery,
10.000 00
Cemetery fund,
10,464 25
Public library,
9,000 00
Sinking fund,
4,795 04
Steamers,
8,000 00
Unappropriated funds,
3.098 72
Engine houses,
4,000 00
Common schools,
1.326 76
Farm,
5,000 00
Support poor,
1.018 71
Hose,
5,000 00
Mary Mynott funds,
1,606 35
Marcy St. school lot,
4.000 00
War relief,
949 88
Lamp posts,
2,500 00
Center watch district,
919 45
Police station.
2,500 00
State aid, .
835 31
Hook and Ladder trucks, 2,000 00
Enforcement liquor law.
655 84
School furniture.
1.600 00
Dog fund,
633 26
Hose carriages,
1,000 00
High school.
624 70
Hearse house,
1,000 00
Militia,
247 40
Hearse,
200 00
Worcester street sidewalk, 234 67
232 15
Fire engine,
100 00
Military aid,
231 00
Personal property,
3.653 72
212 59
Cash,
9 760 24
District court fees,
166 12
Deposits in Savings Bks, 16,259 29
746 84
Sewer plans,
103 86
J. M. Olney, Coll. 1899,
7.072 82
Town hall contingent,
92 48
Marcy St. school house, 33.012 71
Police duty,
85 15
Sewers,
30,169 78
Bank tax,
79 39
Sewers,
0,459 80
Police station,
51 92
Engine house,
16 830 30
Town pound,
50 00
Armory,
8,000 00
Contingent schools,
44 96
High school addition,
4,600 00
Street lights,
46 51
Sewer land,
4,500 00
Repairs farm buildings,
44 45
Everett street,
1,169 50
Evening schools,
31 39
Outside poor,
848 80
Main and Marcy St. sewer,
30 00
High ways,
696 67
Water supply, 20 62
8 55
Interest,
362 17
Public library,
4 48
Engine men,
230 41
Fourth of July,
: 15
Salaries,
202 60
Headstones.
2 50
Cemeterv improvements,
199 68
School apparatus,
76
Printing,
199 67
Fire department.
160 02
$304,991 97
Abatement taxes,
101 79
Insurance,
63 15
State aid, account war,
60 00
Railing highways,
22 09
$304,991 97
JOHN A. HALL, Treasurer,
Southbridge, March 1, 1900.
Bridges,
Road scraper,
150 00
Sidewalks,
Morris street sidewalk,
145 88
J. M. Olney, Coll. 1898,
Contingent,
559 92
Special repairs town farnı,
CEMETERY COMMITTEE.
CEMETERY FUND.
RECEIPTS.
Balance to credit of account March
1,1899, $9,574 25
Received from S. Williams, Supt., for sale of lots and perpetu- al care, 890 00
Balance to credit of account March 1, 1900, $10,464 25
CEMETERY IMPROVEMENTS.
RECEIPTS.
Balance to credit of account, March 1, 1899, $12 26
22
REPORT OF AUDITORS.
Appropriation, 2,200 00
Interest from cemetery fund,
379 84
S. Williams grading lots, etc., 20 00
$2,612 10
EXPENDITURES.
S. Williams payroll for men and teams, $2,271 20
S. Williams, salary, 200 00
H. A. Dreer & Co., flowers, 22 85
S. Williams, flowers,
21 00
Southbridge Water Supply Co., water to July 1, 1900, 20 00
W. H. Clarke, labor and supplies, 17 53
T. J. Harrington, flowers, 17 00
S. Williams, manure, 14 50
J. M. & L. D. Clemence, supplies, 13 50
Mary Plimpton, flowers, 6 00
P. H. Carpenter Co., grass seed, 3 75
Geo. S. Stone Co., repairing tools, 2 95
F. O. Letcher, dynamite, 1 50
$2,611 78
Balance to credit of account March 1, 1900, 32
LIBRARY COMMITTEF.
MYNOTT FUND.
RECEIPTS.
Balance to credit of account,
March 1, 1899, $1,021 55
Interest on Fund to Jan. 1, 1900, 40 20
$1,061 75
EXPENDITURES.
Charles E. Lauriat, books and sup-
plies. Balch Bros., books,
$35 40
20 00
$55 40
Balance to credit of account March 1, 1900, $1,006 35
PUBLIC LIBRARY.
RECEIPTS.
Balance to credit of account
24
REPORT OF AUDITORS.
March 1, 1900,
$108 25
1,800 00
Appropriation, Dog fund,
662 56
Fines, cards, etc.,
99 81
$2,670 62
EXPENDITURES.
H. H. Stanley, salary, $583 31
Ella E. Miersch, salary, 333 33
Charles E. Lauriat, books and supplies, 237 32
Southbridge Press, printing cata- logue and posters, 231 04
Southbridge Gas & Electric Co., lighting rooms, 230 93
E. F. Dakin, papers,
184 65
M. W. Plimpton, salary as assis- tant, 140 85
J. S. Wesby & Son, books and supplies, 135 47
E. C. Ellis, coal, 105 25
W. H. Clarke agent, rent, 75 00
H. H. Stanley, sundry expenses, 62 50
Forbes & Wallace, books,
50 44
T. H. Castor & Co., books, 45 71
John Coggins, janitor,
45 00
G. H. Hall & Co., supplies,
35 00
Library Bureau, supplies, 26 99
Alexis Boyer, labor and supplies, 24 64
Geo. E. Littlefield, books, 19 80
Estate Henry M. Burt, books, 12 00
25
REPORT OF AUDITORS.
R. A. Beckwith, envelopes, 10 60
H. H. Stanley, salary for Sundays, 8 00
Publishers Weekly, books, 7 00
D. Appleton Co., books, 6 00
W. H. Clarke, labor and supplies, 5 95
Spy Co., subscription, 5 40
Helman Taylor Co., 5 00
Library Art Club, subscription, 5 00
G. L. Winter, labor and supplies, 4 05
Mass. Historical Society, book, 4 00
Robinson & Dougherty, printing posters, 3 50
Salsbury Mfg. Co. books,
3 00
Belle Cooper, book,
2 75
Southbridge Journal, subscription and printing, 2 50
Geneva Optical Co., books,
2 00
Preston E. Rounds Co., books, 2 00
Henry M. Meek, Southbridge Direc- tory, 2 00
Little Brown & Co., book,
2 00
Augustus Daniels, wood,
1 90
P. Blakiston's Son's Co., book, 1 46
D. Van Hostrand Co., book,
1.20
A. C. McClure & Co., subscription, 1 00
Wm. B. Harrison, book, 60
$2,666 14
Balance to credit of account March 1, 1900, $4 48
OVERSEERS OF THE POOR.
REPAIRS OF FARM BUILDINGS.
RECEIPTS.
Balance to credit of account
March 1, 1899, $159 56
Appropriation,
200 00
$359 56
EXPENDITURES.
Wm. H. Clarke, labor and sup- plies, $304 15
Geo. L. Winter, labor and sup- plies, 10 96
$315 11
Balance to credit of account March 1, 1900, $44 45
27
REPORT OF AUDITORS.
SUPPORT OF POOR.
RECEIPTS.
Balance to credit of account
March 1, 1899,
$463 39
Appropriation,
2,000 00
Produce sold,
303 66
Board of carpenters,
13 50
Board H. M. Walbridge,
5 00
$2,785 55
EXPENDITURES.
Wm. L. McDonald and wife, salary,
$600 00
Felix Gatineau, supplies, 192 89
Alex Gordon, labor,
144 00
F. M. Marble, supplies,
86 26
Weld & Beck, grain,
73 51
Johnson Colburn Co., clothing and supplies, 63 04
H. A. Morse, supplies,
52 19
L. C. Prindle, supplies,
49 05
Mary Cove, labor,
48 00
E. D. Ammidown, supplies and grinding corn, 47 03
W. H. Clarke, labor and supplies, 36 56
Hosea Herbert, la bor, 35 00
New England Tel. & Tel. Co., ren- tal and tolls, 32 24
E. C. Ellis, coal, 31 76
28
REPORT OF AUDITORS.
Thomas Hughs, coal, 31 48
Albert Benson, labor, 27 73
W. D. Morse, supplies, 26 80
Peter Grant Co., supplies,
18 81
Geo. S. Stone Co., labor and sup- plies, 18 65
J. D. Blanchard & Co., supplies, 16 55
Samuel Williams, coffin for Hiram Walbridge, 15 00
John Mack, labor,
12 36
Mrs. Albert Benson, labor,
12 14
Monahan's Fine Bakery, supplies,
11 94
J. M. & L. D. Clemence, wood,
9 54
P. H. Carpenter Co., supplies,
8 59
John Sayles, one hog,
7 00
Geo. L. Winter, labor and supplies,
6 82
Rouse & Pugh, professional ser- vices, 6 50
Geo. H. Hartwell, medicines, 5 75
Geo. C. Shepard Co., medicines, 5 20
Gilbert Dupuis, repairing shoes, 4 80
Hugh Mahan, shoeing horses, 4 00
John T. Johnson, labor, 3 75
Robinson & Dougherty, printing,
3 50
Wm. Seavey, fertilizer, 3 50
Geo. Wald, shoes for Louis Honi- er, 3 40
Mary C. Lavallie, labor, 2 00
H. A. Morse, appraising Town Farm property, 2 00
L. W. Curtis, appraising Town Farm property, 2 00
29
REPORT OF AUDITORS.
W. H. H. Cheney, appraising Town Farm property, 2 00
W. G. Reed, medical attendance H. M. Walbridge, 2 00
Fred A. Wald, spectacles for Louis Homer, 1 50
$1,766 84
Balance to credit of account March 1, 1900, $1,018 71
OUTSIDE POOR.
RECEIPTS.
Balance to credit of account March
1,1899, $45 65
Appropriations,
5,500 00
State Treasurer support of pau- pers, 694 34
James Monroe, support of wife,
169 46
Town Charlton, aid Mrs. Louis Berry, 46 00
Town Williamsburg, aid Helen Wetherell, 45 50
Town Greenfield, aid Peter Ray- mond, 45 00
Mary Acton, hospital charges, 23 21
Bert Barrett, hospital charges, 18 57
Mrs. John Kenney, burial charges, 15 '00
30 .
REPORT OF AUDITORS.
Town of Dudley, aid Jos. Laroche, 6 00
Town of Sutton, aid A. Frost, 3 15
Jos. Gingras, support of children, 3 00
$6,614 88
EXPENDITURES.
Commonwealth of Mass. Wor- cester Insane Hospital, sup- port of
Christiana Stewart, $160 18
Mary A. Pratt, 126 75
Hendrick L. Smith, 126 75
Edward J. Hill, 126 75
Thomas Boyle, 126 75
John Brogan,
126 75
James Minns, 126 75
Joseph Lavallie, 126 75
Nazirise Lamonthe, 126 75
Onesine Capistrand, 126 75
Annie Monroe, 126 75
Mary Acton,
23 21
Charles Garceau, 15 79
Catherine Kinney, 12 50
Supplies, 1 45
$1,480 63
Felix Gatineau goods deliv- ered to
Mrs. Napoleon Du- quette, $144 00
31
REPORT OF AUDITORS.
Mrs. Leon Rheims, 120 00
Camille Collette, 100 00
Mrs. Leon Dupuis, 68 00
Mrs. L. W. Parker,
27 50
Mrs. Agnes Beatty, 26 00
Joseph Doe, 24 00
Mrs. Abraham Moutte; 20 00
Francis Desplaines, 10 00
Arthur Leferse, 8 50
Mrs. Leon Gagnon, 3 00
Mrs. Joseph Pinson- nault, 2 00
$553 00
Julius S. Gleason, goods de-
livered to .
Frank Lacroix, $272 00
Mrs. D. Murphy, 86 00
Win. Felton, 49 00
Dwight Marsh, 44 00
John Quinn, 23 00
Mrs. George Loranger, 20 00
Mrs. Fred Loranger, 6 00
Mrs. Annie Sheridan, 6 00 Mrs. William Buchan, 5 00
Mary McGrath, 2 00
$413 00
Joseph Peloquin, goods deliv- ered to
Felix Lamotte,
$102 00
32
REPORT OF AUDITORS.
Mrs. Antoine St. Mar-
tin, 96 00
John Larosche, 88 00
Pierre Lamotte, 54 25
$340 25
Peter Grant & Co., goods delivered to
Mrs. Fred Stone, $156 00
Mrs. Agnes Beatty,
76 00
Joseph Belanger,
50 00
Usebe Jourbert,
48 00
Peter Bourget, 6 00
Mrs. Pierre Duquette, 3 00
$339 00
J. B. Demers, goods deliv- ered to
Herbert Lavallie, $156 00
Mrs. Cyril Byron, 56 00
Louis Baril, 52 00
Mrs. A. St. Onge, 43 00
Mrs. Louis Stone, 9 00
Mrs. Leon Dupuis, 9 00
Frank Reno, 3 00
$328 00
J. & T. Ryan, goods deliv-
ered to
Honora O'Brien, $97 50
Mrs. Horrigan,
85 50
33
REPORT OF AUDITORS.
Mrs. Gargan,
81 00
James Brown, 2nd,
53 00
A. Mckinstry, 5 00
Mrs. Powers, 1 50
$323 50
P. H. Carpenter Co., goods delivered to
J. B. Reno, $136 00
Mrs. Leon Dupuis, 52 00
Charles Gaudette,
38 00
Mrs. M. E. Irving,
27 50
Joseph Lavallie,
21 00
Mrs. William Kings-
ton, 11 00
Peter Bourget,
6 00
Helen Witherell, 4 00
Frank Reno,
3 00
$298 50
E. C. Ellis, goods delivered
to
Thomas Potter,
$260 00
Peter Bourget,
12.00
Mrs. Agnes Beatty,
4 70
$276 70
P. N. LeClair & Son, goods delivered to
J. B. Reno, $118 00
Frank Savarie,
42 00
34
REPORT OF AUDITORS.
Adam Mckinstry, 23 00
Victor Roehms, 5 00
Rosalie Dionne, 4 00
Adolphus Andrews, 2 00
$194 00
State Almshouse aid to
Mary Cavanaugh, $182 40
State Farm aid to
John Coldrick, $182 40
Wm. Power & Son, goods delivered to
Catherine Wright, $53 00
Mrs. Wm. Buchan, 46 00
Mrs. Mary Ford, 33 00
D. Murphy,
10 00
Mrs. Canary, 8 00
Mrs. Patrick Horrigan, 6 00
Mrs. Mary Kenney 4 00
Delia Boucher,
2 00
Mrs. John Kenney, 1 25
Thomas Powers,
1 00
$164 25
Wm. D. Morse, goods de- livered to
Mrs. Peter Duquette, $87 00 Mrs. Peter Raymond, 58 50 Martin Abrahamson, 18 00 Levi Casavant, 14 00
$177 50
35
REPORT OF AUDITORS.
St. Annes Orphanage care of Joseph Gingras child- ren to July 26, 1899, $160 00
Philip Caron, goods deliver- ed to
Mrs. Daiguault, $94 50
Vitaline Gendron, 16 00
Everett Barrett, 9 00
$119 50
Dr. J. A. Genereux, salary Town Physician, $112 50
Wm. C. Callahan, burial,
Catherine Kinney, $15 00 Mrs. Joseph Lavallee, 15 00
Delia Lavallee, 5 00
Verouaka Shubra, 15 00
Demas Leroux, 15 00
Joseph Gauthier, 15 00
John Casavant, child, 6 00
: $86 00
F. X. Lariviere, burial,
Adelard Lamotte, $15 00
Medric Belanger, 15 00
Adjuter Gervais,
15 00
Vitaline Gendron,
15 00
David Cloutier, child, 7 00
36
REPORT OF AUDITORS.
F. X. Reno, child, 7 00
Camille Collette, child, 5 00
Francis Lacosse, child, 5 00
$84 00
Worcester City Hospital, board and care
David Brown, $23 00
Annie Kerwin,
19 00
Harry Witherell,
17 00
Josephine Desourdi, 13 00
John Sheridan,
3 00
$75 00
Joseph Proulx, care of tramps, $74 80
Felix Gatineau, transporta-
tion of Louisa Gar- ceau, to Eye and Ear Infirmary Bos- ton, $10 47
Transportation of Stenka Shruba, Tewksbury, 8 90
Expense to Fitchburg and sundries, investiga- tion Moses Hunt settlement, 9 42
Cash paid Harry Witherell expenses to Worces- ter and sundries, 6 35
Transportation of Mrs. Wm.
37
REPORT OF AUDITORS.
Kingston to Newport, 5 00 Transportation Douglas Har-
per and John Fitz- gereld to Tewks- bury, 4 91
Expenses Paul Beauvis, 4 58
Cash paid Mrs. Oliguig to
Boston Hospital, 4 36
Cash paid F. Garceau to Boston Hospital, 4 36
Expenses Joseph Gingras children to Worces- ter, 2 86
Transportation John Barlow
to Tewksbury, 2 50
Transportation of James Maguire to Meriden, 2 36
Expenses Worcester with Moses Largess, 2 35
Use of teams to Town Farm, 2 00 Cash paid Camille Collette to Worcester Hospi- tal, 1 50
Express on goods sent Frank
Cabineau, 56
Transportation Mary J. Mc- Grath, 50
$72 98
Frank Tremblay, care of tramps, 70 90 City of Brockton, aid Mrs. Ed. J.
1
38
REPORT OF AUDITORS.
Walsh, 60 44
Michael Gillispie, care of Mr. and Mrs. Martin Ward, 57 00
Augustus Daniels, coal and wood,
John Quinn, $19 50
Mrs. Agnes Beatty, 10 00
Joseph Dumas, 4 50
Mrs. Casavant,
5 50
Mary Canary, 3 25
Peter Bourget, 3 25
Mrs. Wm. Buchan, 3 15
Mrs. Leon Dupuis, 2 00
Mrs. Irving,
2 00
Frank Reno, 2 00
Adam Mckinstry, 1 00
$56 15
Mary Casavant, aid Patrick Cas- sion, 52 00
Town Webster, aid Louis Shaw and family, 49 64
William Booth, coal,
Mrs. Wm. Buchan, $12 55
Mrs. Horrigan, 9 80
Wm. Felton, 8 00
Mrs. Gargan, 6 30
Mrs. Wright, 3 15
Mrs. Mary Canary, 3 15
Mrs. Ford, 3 15
$46 10
39
REPORT OF AUDITORS.
A. H. Wheeler, goods delivered to
F. Charboneau, $10 55
D. Patnaude, 6 50
Mrs. J. Kenny, 4 53
Peter Bourget, 4 50
Frank Lacrosse, 3 65
G. Loranger, 2 75
Prosper Proulx, 2 50
Frank Loranger, 2 00
Mary Kengrive, 2 00
$38 98
St. Vincent's Hospital, care Jo- seph Dumas, $35 00
Worcester Poor Dept., aid Louis and Mary Parker, 33 87
Joseph Berthiaume, goods delivered to Mrs. Joseph Lusig-
nan, $18 00
Matthias Lavallee, 12 00
L. M. Lavallee, 3 00
$33 00
City of Boston aid Emma Hall, . 30 00
John E. Mahan, care Mary and Martin Ward, 27 00
Simeon Pagé, goods delivered to F. Renard, 25 00
City of Taunton aid Henry Gau- dette and family, 22 84
40
REPORT OF AUDITORS.
Joseph Derosier, goods delivered to
Octave Beaulieu $9 00'
Henry Poulin, 6 00
Rosalie Dionne, 6 00
$21 00
H. T. Hyde & Co., shoes for
Reno children, $6 60
Good Mrs. Poulin, 4 10
Shoes Emery Hetu, 3 15
Goods J. B. Reno, 2 75
Goods A. Mckinstry, 2 00
Shoes Mrs. Coldrick 1 88
$20 48
Charles Hyde, wood to
Frank Lacrosse, $9 00
D. Lacrosse, 9 00
$18 00
V. W. Lameroux, goods de- livered to
Emilie Talbot, $6 00
Mrs. Mary McGrath, 4 00
Helen Witherell, 4 00
Peter Champagne, 3 00
$17 00
A. L. Desaulnier goods de- livered to
41
REPORT OF AUDITORS.
Joseph Dumas, $16 00
Samuel Williams, coffin and burial Abraham Miner, $15 00
Wm. Power & Son,rent Mrs. Gar- gan, $15 00
City of Fitchburg, aid Moses Hunt and family, $14 52
Town Hyde Park, support Mary J. McGrath, $14 06
Est. of J. S. Gleason, goods
delivered to
Frank Lacrosse, $8 00
D. Murphy, 4 00
$12 00
J. B. Plante & Co., goods
delivered to
Mrs. A. St. Martin, $8 20
Mrs. M. McGrath, 3 75
$11 95
..
Johnson, Colburn Co., goods
delivered to
A. Jourbert, $3 98
Dwight Marsh, 2 79
J. B. Reno, 2 50
Mrs. Casavant,
1 30
$10 57
Dr. J. E. G. Page, professional ser-
42
REPORT OF AUDITORS.
vices Mrs. Dupuis, $10 50
Dr. A. C. Getchell, professional services, Harry Witherell, 10 00
Anthony Kibbett, care of Stenka Shruba, 10 00
M. M. Marble, goods delivered to Agnes Beatty, 9 10
Town of Georgetown, aid to Miss Kate Simpson, 8 70
Gedeon Pinsonnault, goods to Mrs. Cyrill Byron, 8 00
Central Market, goods to Mrs. Agnes Beatty, 6 18
L. W. Curtis, transporting Mrs Pat. Sheridan and children to Law-
rence, $2 50
Postage stamps, 3 00
$5 50
Southbridge Press, printing,
5 50
F. M. Marble, goods to Mrs. Mc- Kinstry, 5 00
Gilbert Terriault, wood to
Frank Reno, $3 00
Joseph Dumas, Sr., 1 25
$4 25
Wm. Chicoine, goods Emilie Tal- bot, 4 00
Mrs. Albert Darling, care John Cutting, 2 50
City of Worcester, aid to Eugene and Jennie
43
REPORT OF AUDITORS.
.
Meringo, $1 65
David Brown, 68
$2 33
J. B. Reno, wood to Leon Dupuis, 2 25
J. A. King, account books, 2 20
Town Sturbridge, medicine for Ed. Dillaber, 2 05
P. Renard & Co., goods to Mrs. Beatty, 2 00
Gilbert Dupuis, repairing shoes Dwight Marsh, 1 15
Marble & Webster, team, 1 00
$6,963 68
Account overdrawn, March 1, 1900, $348 80
SCHOOL COMMITTEE.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit of account March
1,1899, $1,823 06
Appropriation, 15,000 00
Tutitions from other towns, 24 00
--- $16,847 06
EXPENDITURES.
J. T. Clarke, Supt. to March
1,1900, $1,400 00
$1,400 00
45
REPORT OF AUDITORS.
Teachers-
Laura E. Shepardson, $520 00
Isabelle P. Taylor, 437 00
Alice Holmes, 520 00
Mary E. Meagher, 425 00
Margaret E. Dougherty, 400 00
Louisa O. Twombly, 425 00
J. Eva Conner, 400 00
Abigail C. Hitchcock, 400 00
Elizabeth Searles,
250 00
H. Genevieve Hyde, 240 00
Clara P. Chase,
385 00
Mary L. Boardman,
385 00
Susan M. Knight, 385 00
Mabel J. Newell, 345 00
Mary Page,
360 00
Mary E. McCabe,
385 00
A. Rebecca Rowley,
410 00
Alice B. Aldrich,
375 00
Agnes M. Meagher,
385 00
Nettie V. Stone,
318 00
Jane Farquhar,
385 00
Mary A. Ellis,
385 00
Martha Cutting, 367 00
Margaret G. Butler,
385 00
Ethel Seavey, 176 00
Ida M. Plimpton,
400 00
Winifred M. Kinney, 216 00
Lizzie E. Morse, 295 00
Jennie Simpson, 345.00
Anna F. Eagar, 400 00
Alice Sanders, . 76 00
46
REPORT OF AUDITORS.
Mrs. H. N. Carpenter,
112 00
Marion E. Hirons,
140 00
Ethel Fullerton,
90 00
-$11,522 00
Janitors-
Geo. M. Lovell,
$316 50
James Brown,
169 90
Albert Back,
78 00
Joseph Jagger,
83 50
Fabien Lescarbeau,
87 50
Frederick L. Clough,
600 00
William Sanders,
52 50
Lizzie E. Morse,
12 00
Jennie Simpson,
12 00
$1,411 90
Fuel-
E. C. Ellis, coal,
$839 76
Augustus Daniels, wood,
151 25
C. M. Morse, wood,
20 00
H. C. Clarke, wood,
18 00
Thomas Hughes, wood,
12 00
John E. Sayles, wood,
8 50
-$1,049 51
Tuition- Town of Sturbridge tuition, of Lilla, Anna, Arthur and Cyril Fortier, George, Lillian, Eva, Henry and Lora Pot- vin, George, Lillian,
47
REPORT OF AUDITORS.
and Eva Angier, pupils of Dennison district, $81 00
$81 00
Transportation- Bartholomew Roberts, trans- portation of two boys Sumner district, $39 00
Larkin A. Upham, trans- portation of boy Sum- ner district. 9 00
$48 00.
J. M. and L. D. Clemence, labor and supplies, $5 14
J. T. Clarke, cash paid sun- ries, 2 75
$7 89
- $15,520 30 -
Balance to credit of ac- count March 1, 1900, $1,326 76
CONTINGENT SCHOOLS.
RECEIPPS.
Balance to credit of account March 1,1899, $6 70
Appropriation, 3650 00
Supplies sold, 108 43
$3765 13
48
REPORT OF AUDITORS.
EXPENDITURES.
Ginn & Co., books, $346 35
J. T. Clarke, cash paid sundries, 296 11
American Book Co., books,
263 00
Southbridge Water Supply Co., water Main, Marcy Elm and Carpenter schools, 220 00
Bowlen and Whittaker, labor and
supplies, Marcy St. school, 192 36
Edward E. Babb, books and sup- plies, 165 89
Jacob Booth & Co., labor and sup- plies, 161 65
J. L. Hammett & Co., books and supplies, 144 51
Geo. S. Perry & Co., supplies, 135 13
Boston School Supply Co., books,
117 30
Holden Patent Book Cover Co., covers, 108 75
Geo. L. Winter & Co., labor and supplies, 95 47
National Manufacturing Co., sup- plies, 84 08.
W. H. Clarke, labor and supplies, 82 04
Northcott, Warming & Ventilation Co., labor and supplies, 80 44
Calvin Claflin, labor and supplies, 66 72
Silver, Burdett & Co., books, 61 19
Peter Caplette, extra work in high school, 59 80
S. R. Leland & Son, organ Marcy
49
REPORT OF AUDITORS.
street school house, 54 00
Charles A. Tetrault, enrollment
school children, 50 00
Peter Caplette, truant officer, 49 00
Oliver Cautara, labor and supplies, 47 83
C. S. Ayres, supplies, 45 18
Barstow Stove Co., one box stove, 45 00
Maynard, Merrill & Co., books, 41 96
Thompson, Brown & Co., books and supplies, 38 70
Geo. M. Lovell, repairing blackboards, 36 75
Chas. S. Fiske, supplies, 34 81
Mrs. John Sayles, cleaning school house, 34 38
D. C. Heath & Co., supplies, 30 70
Holman Hoke Mfg. Co. supplies, 29 40
Peloquin's orchestra, services
graduation exercises, 26 00
J. J. Bowlen, teams, superintend- ent, 24 75
F. W. Tracy, repairs on five or- gans, 24 00
J. M. & L. D. Clemence, supplies, 21 95
Emerson College Oratory books, 21 00
The Morse Co., Books, 20 25
A. & E. Burton & Co., supplies, 20 07
Dennison Mfr. Co., supplies, 19 49
James Brown, truant officer, 18 50
Norvell Newell, work on High School addition, $18 47
T. H. Castor & Co., books, 17 33
Thorp & Martin Co., supplies, 16 00
50
REPORT OF AUDITORS.
D. Appleton & Co., supplies, 15 34
Geo. F. King & Co., supplies, 15 00
Augustus Daniels, wood, 14 70
A. F. Eagar, teams,
14 00
E. Faber & Co., supplies,
13 30
Scott, Foresman & Co., books,
13 25
James Brown, work at School st. school, 13 10
Southbridge Press, printing and advertising, 13 00
Art & Nature Study Publishing Co., books, 12 25
Robinson & Dougherty, printing,
12 00
Southbridge Journal, printing for graduation, 11 75
Benjamin H. Sanborn Co., sup- plies, 10 67
Oliver B. Wood, order book, 9 50
Monroe Reynolds, truant officer, 9 00
Wm. C. Callahan, use of chairs May 30, 9 00
Eldredge & Bro., supplies, 7 50
C. F. Marble, cartage, 7 25
Werner School Book Co., books, 7 20
Educational Publishing Co., supplies, 7 09
Hinds & Noble, books, 6 72
Wm. Power, cleaning vault at River Street school, 6 00
O. S. Kendall, repairs at High School Room, 5 47
H. R. Beecher, lettering diplomas, 5 00
Harper Bros., books,
4 56
51
REPORT OF AUDITORS.
Southbridge Roofing Co., labor and supplies. 3 85
F. Gatineau, supplies, 3 17
Whitall Tatum & Co., supplies,
1 67
W. D. Morse, supplies, 1 65
O. J. Aldrich, labor on desks,
1 50
$3,720 17
Balance to credit of account March 1, 1900, $44 96
EVENING SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1899, $29 42
Appropriation, 650 00
$679 42
EXPENDITURES.
Teachers-
E. I. Knowles,
$101 25
Nellie F. Ryan,
61 50
Alice Holmes,
52 50
Agnes M. Meagher,
51 25
Margaret G. Butler,
38 25
W. J. Lameroux,
31 50
J. Eva Conner,
31 50
Louise O. Twombly,
31 50
52
REPORT OF AUDITORS.
Martha Cutting, 30 00
$429 25 140 88
Janitors,
Southbridge Gas & Elec-
tric Co., lighting night school, $19 95
J. T. Clarke, cash paid sun- dries, 19 95
Easterbrook Steel Pen Co.,
pens, 19 75
Southbridge Press, printing, 11 50
Robinson & Dougherty,
printing,
4 25
Southbridge Journal print- ing, 2 50
$77 90
$648 03
Balance to credit of ac- count March 1, 1900,
$31 39
HIGH SCHOOL
RECEIPTS.
Balance to credit of ac-
count March 1,1899, $501 93
Appropriation,
3,700 00
Tuitions from other towns, 306 77
$4,508 70
53
REPORT OF AUDITORS.
EXPENDITURES.
Teachers-
Fred E. Corbin,
$1,267 50
Elizabeth Perry, 615 00
Jesse B. Mowry, 420 00
Larua B. Williams,
360 00
Everett P. Cary,
300 00
Blanche Wheeler,
225 00
Annå F. Eagar,
100 00
Mrs. H. N. Carpenter,
66 50
$3,354 00 -
Janitor and Fuel,
530 00
$3,884 00
Balance to credit of ac- count March 1, 1900,
$624 70
HIGH SCHOOL ADDITION.
RECEIPTS.
Appropriation
$4,600 00
$4,600 00
EXPENDITURES.
Calvin Claflin, contract for build- ing, $3,440 00
O. S. Kendall & Son, heating as per contract, plans and
REPORT OF AUDITORS.
specifications, 538 53 O. D. Case & Co., supplies box, desks and seats, 396 97
John A. Whittaker, two sets plans for addition and heating
and inspection of plant,
165 00
Derby Desk Co., desks and chairs, 41 50
Peter Caplette, setting up desks,
18 00
--- $4,600 00
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account March
1,1899, $11 87
Appropriation, 200 00
$211 87
EXPENDITURES.
R. J. Bodines, messages and papers, $34 00
Wadsworth, Howland & Co., sup- plies, 30 30
Whitall, Tatum & Co., supplies, 28 52
Edward E. Babb & Co., supplies, 27 89
C. A. Nichols Co., books,
25 00
Eagle Pencil Co., supplies, 18 08
Wm. C. Strong & Co., standard dictionary, 15 30
F. E. Randall, treas., cabinet organ, 10 00
55
REPORT OF AUDITORS.
Franklin Educational Co., scale
and weights, 7 90
Geo. C. Shepard & Co., supplies, 4 57
Henry Holt & Co., supplies, 3 83
Prang Educational Co., supplies, 3 12
G. H. Hartwell, supplies, 2 60
$211 11
Balance to credit of account Mar. 1, 1900, 76
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Balance to credit of account March.
1,1899,
$635 39
Appropriation,
500 00
$1,135 39
EXPENDITURES.
Abatements, $1,237 18
Account overdrawn March 1, 1900, $101 79
BRIDGES.
RECEIPTS.
Balance to credit of account March
57
REPORT OF AUDITORS.
1,1899, $827 15
$827 15
EXPENDITURES.
J. M. & L. D. Clemence, supplies, $349 62
Alexis Boyer, labor and supplies, 108 44
Michael Egan, painting, 50 00
J. J. Bowlen, pay roll, 43 50
Antoine Farland, painting Mill St. bridge, 30 00
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