USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 10
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LIBRARY
MYNOTT FUND
RECEIPTS.
Balance to credit of account
Feb. 1, 1909,
$1001 62
Interest,
40 40
$1,042 02
EXPENDITURES.
Edgar S. Werner & Co., books, $13 10
Webster International Dictionary, 10 80
The Penn Publishing Co., books, 10 65
E. F. Dakin, papers, 4 15
$38 70
Balance to credit of account Feb. 1, 1910, $1,003 32
PUBLIC LIBRARY
RECEIPTS.
Balance to credit of account
Feb. 1, 1909,
$126 21
Appropriation, Dog fund,
2,000 00
$827 09
Fines, 135 73
$3,089 03
34
REPORT OF AUDITORS.
EXPENDITURES.
Ella E. Miersch, salary, $779 13
Ella E. Miersch, sundry expenses, 54 86
$833 99
Chas. E. Lauriat & Co, books,
425 99
M. W. Plimpton, salary,
292 00
Webster & Southbridge Gas & Electric Co., lights,
216 71
E. F. Dakin, papers and maga- zines, 169 70
Michelson Bros., binding books, 115 25
John Coggans, janitor,
91 63
E. C. Ellis, coal,
85 50
The H. R. Hunting Co., books,
42 78
Hammond Typewriter Co., 1 Hammond typewriter and supplies, 40 32
May Delehanty, services,
38 00
Oldham & Ranahan Co., rent,
37 50
Chivers Book Binding Co., books and book binding, 25 62
Caroline L. Hinebaugh, books,
23 68
Southbridge Press, book lists and printing postals, 22 75
Tice & Lynch, books,
20 32
Susan Sayles, labor,
19 68
The McDevitt Wilson Co., books,
18 24
Gaylord Bros., supplies,
16 09
Library Bureau, supplies,
12 15
H. A. Kent, re-covering books,
12 00
Robert Wardle, labor and supplies, 11 25
R. A. Beckwith, stamps and en- velopes, 10 62
35
REPORT OF AUDITORS.
J. W. Barnes, labor and supplies,
$10 46
M. Butler, labor,
10 10
Cedric Chivers, books,
9 70
H. W. Wilson, books,
6 75
Samuel Williams,
6 25
Library Art Club, assessment,
6 00
R. R. Nickerson, dust-down,
6 00
G. E. Steckert Co., books,
5 21
Stone & Forsythe, supplies,
5 00
Southbridge Water Supply Co., water supply, 5 00
Frank Pergande, books,
4 51
E. L. Gay, labor and supplies,
4 50
Southbridge Electrical Contract- ing Co., labor and supplies,
4 22
Quinabaug Historical Society, leaflets, 3 60
C. A. Nichols & Co., books,
3 50
Arthur H. Clark, books,
3 15
J. P. Lippincott Co., books, 3 06
Home Correspondence School, books,
2 50
Little, Brown & Co., books, 2 33
The Penn Publishing Co., books, 2 29
Batch Bros., books,
2 20
S. H. Wood, books, 2 00
Geo. E. Damon, year book, 2 00
A. D. Cornell, wood, 1 85
Louisville Free Public Labrary, Christmas books, 1 78
Public School Publishing Co., supplies, 1 50
Alexis Boyer, labor and supplies,
1 23
$2,698 36
Balance to credit of account Feb. 1, 1910, $390 67
ACCOUNT OF POOR
ALMSHOUSE WATER SUPPLY
RECEIPTS.
Appropriation,
$41 7
EXPENDITURES.
Account overdrawn Feb- 1, 1909, $41 7
00 0
REPAIRS OF FARM BUILDINGS
RECEIPTS.
Appropriation,
$100 0
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $15 33
Joseph A. Allard, labor and sup-
plies, 21 60
Louis J. Hetu, plastering, 16 15
$53 0
Balance to credit of account Feb. 1, 1210, 46 9
37
REPORT OF AUDITORS.
SUPPORT OF POOR
RECEIPTS.
Appropriation
$4,500 00
Sale of produce, 908 68
Cash received on overdrawn or- der, 12 00
Cow sold,
25 00
$5,445 68
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $1,348 47
H. Dorval, salary, $600 00
Supplies, 23 00
623 00
W. P. Gendreau, supplies,
435 14
Weld & Beck, supplies,
335 10
Jos. Demick, labor,
300 00
P. Renaud, supplies,
233 79
A. L. Desaulniers, sup-
plies, $207 02
Cash paid H. Dorval
for help on farm, 18 00
225 02
E. C. Ellis, coal,
173 62
J. R. Harris & Son, supplies,
164 32
Jos. Lippe, supplies,
129 55
Dora Dorval, labor,
105 00
Jennie Demick, labor,
105 00
Morse Bros., supplies, 83 00
J. Ouimette & Son, labor and supplies, 65 75
J. F. Lariviere, supplies, 48 66
Jos. Sereleto, supplies, 35 97
P. H. Carpenter Co., supplies, 31 37
38
REPORT OF AUDITORS.
Frank M. Marble, supplies, $29 52
G. C. Winter, labor and supplies, 22 18
S. J. Benoit, M. D., professional services and medicines, 19 80
William Leriche, supplies, 18 91
J. D. Blanchard & Co., supplies, 16 51
Miley Soap Co., 1 bbl. granulated
16 25
Oldham & Ranahan, supplies,
15 75
Dr. Oswald Gregoire, professional services, 15 00
Peter Demick, labor,
15 00
Henry A. Morse, fertilizer,
15 00
John W. Wells, rental of pasture 1908, 15 00
H. J. Haven, filling silo and fur- nishing machine, 15 00
Dr. W. T. Pugh, veterinary ser- vices and medicines, 12 00
Eusebe Laliberte, labor and sup- plies, 10 35
H. Lemelin, labor and supplies, 9 10
John C. Brown, labor, self and team, 9 00
Johnson, Colburn Co., supplies,
8 93
John C. Clark, labor, men and team, 8 43
Joseph Blais, repairing shoes, 7 70
H. A. Dresser, supplies, 7 58
Theodore St. Onge, medicines and supplies, 6 60
Overseers of the Poor, cash paid appraisers, 6 00
W. J. Lamoureux & Co., supplies, 5 40
O. L. Desaulniers, supplies, 3 35
39
REPORT OF AUDITORS.
The Holstein Friesian Register, 1 private herd register, $2 25
H. L. Bedard, supplies, 2 00
Southbridge Press, printing signs, 1 50
American Express Co., express charges for transportation
from N. Y. of merchandise belonging to John Kerwin, 1 40
M. Egan & Son, supplies, 1 00
Ernest Plante, taking C. Clark to almshouse, 1 00
P. Grant, supplies,
80
$4,761 07
Balance to credit of account Feb. 1, 1910, $684 61
OUTSIDE POOR.
RECEIPTS
Appropriation,
1
6,000 00
State Treasurer, 247 08
City of Worcester, account of Mrs. Alfred Lizotte, 140 00
Town of Webster, account
of James Hart's chil- dren, 64 00
Town of Milford, account of Mrs. N. Hurlbut, 57 50
Town of Sturbridge, ac- count of George La- mothe, 54 00
40
REPORT OF AUDITORS.
Town of Charlton, account
of Mrs. Patrick Gil- lispie, $36 45
Mrs. Emma Burrill for hos- pital bill, 26 00
Town of Douglas, account
of William Prince, 18 55
Frank Trembley, for hos- pital bill, 14 04
Mrs. Celina Morin, for hos- pital bill, 12 43
Larkin Vinton, for burial of wife, 10 00
Geo. Dupre. for burial of child, 7 00
$6,687 05
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $61 92 W. P. Gendreau, goods de-
livered to
Mrs. Pierre Benoit, $172 00
Mrs. Patrick Gillespie, 97 50
Existe Lescault, 66 00
Chas. Garceau, Sr. 56 00
V. J. Brown,
46 00
A. E. Trembley, 44 00
Mrs. Cummings and Mrs. Mills, 30 00
Jacob Gaumond, 28 00
Arthur Lefebre, 28 00
Alfred Racine, 24 00
Felix Cadorette, 24 00
Mrs. P. Benoit, 24 00
41
REPORT OF AUDITORS.
J. T. Richardson, $18 00
Chas. Garceau, Jr., 18 00
Ulric Maynard,
12 00
P. Morin, 12 00
Theophile Blanchette, 10 00
Lucien Fontain,
6 00
Joseph Kay,
3 00
Mrs. Leon Cardinal, 3 00
Mrs. Ed. Porier, 3 00
Alex. Montminie, 3 00
Mrs. J. O'Brien, 3 00
Jos. Blanchette, 2 00
$742 50
Worcester City Hospital,
board and care of
Alexander Landry, $131 43
Arthur Durocher, 101 43
Michael Maloney, 65 71
Emma Burrell,
60 00
Clifford Girard, 54 29
Jennie Duquette,
27 14
Henry A. Horton, 24 29
Katie Tyez, 12 86
Josephine Deloria, 8 57
485 72
A. L. Desaulniers, cash paid to Mary Ennis for R. R. ticket and transfer of baggage to Madison, Wis. $15 05
Goods delivered to
Mrs. H. Tetreault, 220 00 Mrs. Lucien Fountaine, 80 00 Philias Trembley 48 00
-
42
REPORT OF AUDITORS.
Mrs. Joseph Meni,
$41 00
Lucien Fontain, 40 00
Louis Langevin, 13 00
Arthur Lefebvre,
9 00
Joseph Hetu,
3 50
$469 55
E. C. Ellis, goods delivered
to
Mrs. Thos. Potter, $138 00
Oliver Lamothe, 138 00
Mrs. N. S. Hurlbut, 57 50
Mrs. Chas. Lawson, 36 75
Mrs. Patrick Gillispie, 15 00
Mrs. Thos. Ennis, 15 00
James T. Richardson,
11 65
Mrs. M. Walker,
7 50
Alfred Racine, 3 90
Mrs. James O'Brien, 3 85
Damien Theriault, 3 85
Arsene Beffre,
3 85
Felix Cadout, 3 85
J. B. Brodeur,
3 85
442 55
J. B. & L. J. Demers, goods
delivered to
Mrs. Nap. Ayotte, $144 00
Mrs. Nap. Arpin, 144 00
Jos. Gagnon, 40 00
Damien Therien, 24 00
Jos. Dionne, 12 00
Wilfred Gauthier, 6 00
Joseph Ethier, 3 00
373 00
43
REPORT OF AUDITORS.
W. J. Fitzpatrick, goods delivered to
Mary Kennedy, $107 50
Nellie Butler,
86 00
Mrs. John Coughlin, 78 50
Mrs. P. Gillispie, 20 00
$292 00
Peter Grant & Co., goods delivered to
Irene and May Gau- thier, $96 00
Mrs. Frank LeClair, 88 50
Edw. E. Barolette, 40 00
Rosa Baldygr,
6 00
Mrs. Mary Walker, 2 50
Mrs. Louis Boucher,
2 00
235 00
St. Vincent's Hospital Cor-
poration, board and care of
John Curry, $77 10
Agnes Berthiaume, 60 72
Mary Lavallee, 49 00
Delia St. Lawrence, 38 00
224 82
J. R. Harris & Son, goods delivered to
J. Montminie, $88 37
Vernon Brown, 69 00
F. Girouard, 36 01
Mrs. A. Lacasse, 14 00
L. Girard, 6 00
213 38
--
44
REPORT OF AUDITORS.
Town of Dudley, aid to
Luke Arquette, $190 40
Nap. Lariviere, 5 50
$195 90
P. N. LeClair & Co., goods delivered to
Mrs. Frank Savery, $92 50
Mrs. Alfred Lizotte, 84 00
Mrs Remi Phaneuf, 9 00
Joseph Carmel,
8 00
193 50
P. H Carpenter Co., goods
delivered to
Michel Girard, $141 00
Mrs. Delia Dennis, 12 00
Herminigilde Dragon,
4 00
157 00
A. D. Connell, goods deliv-
ered to
Mrs. Everett Barrett, $36 65
Mrs. Frank LeClair, 17 75
John Coughlin, 15 90
Nicholas Fierro, 15 05
Mrs. Joseph Meni, 13 00
Mrs. Henry Tetreault, 11 50
Mrs. Charles Lawson, 7 50
J. Leblanc, 6 00
John Delage, 3 75
Mrs. Theo. Blanchette 3 50
Arthur Lefebre,
3 25
Adam Mckinstry, 3 50
R. Renfrew, 3 50
William Prince, 2 50
Mrs. Joseph Kay, 2 50
45
REPORT OF AUDITORS.
A. Lescarbeau, $2 50
Charles Garceau, 2 50
Herminigelde Dragon, 1 25
$152 10
Simeon Page, goods deliv- ered to
Mrs. Everett Barrett, 132 00
Arthur Gelineau, 12 00
Damien Therrien, 6 00
150 00
A. Laporte, goods deliver- ed to
Adam Mckinstry, $44 00
Nicholas Fierro, 36 00
Leon Cardinal, 33 00
Francois Duplease, 24 00
William Prince,
6 90
143 90
Lavigne & Benoit, goods delivered to
Antoine Belanger, $115 00
Joseph Lucier, 15 00
Mrs. Louis Dube, 7 00
137 00
J. B. Lavallee, goods de-
livered to
Mrs. Theo. Dart, $51 02
Elie Allard,
34 00
Nicolas Fierro, 31 00
Jaspard Loranger, 7 50
Frank Loranger, 2 00
125 52
46
REPORT OF AUDITORS.
Joseph Lippe, goods de- livered to
Mrs. Everett Barrett, $87 00
Lena Belanger, 18 00
Alex. Landry, 7 00
J. B. Nadeau, 4 00
Theophile Blanchette, 3 00
Geo. Boisvert, 2 00
$121 00
Town of Webster, aid to
Louis Shaw, $62 76
Jos. Hirbert, 24 50
Victor Bouvier, 16 25
Luke Arquette,
13 63
117 14
Geo. H. Smith Est., goods
delivered to
Annie Nolan,
$74 75
Jos. Gauthier, 33 00
R. Renfrew, 6 00
113 75
S. J. Benoit, M. D., medi- eine to town pa- tients, 105 70
Jos. Berthiaume, goods delivered to
Henry Loranger, $32 50
Theophile Blanchette, 24 00
Oliver Livernois, 22 00
Lorenzo Girard, 18 00
Mrs. Alfred Racine, 2 00
98 50
47
REPORT OF AUDITORS.
City of Brockton care of
Adeline & May Savary, $89 59
Worcester City Clerk,aid to Chas. M. Clark, 84 59
A. H. Wheeler, goods de- livered to
Mrs. Alfred Lizotte, $29 50
Oliver Livernois, 15 25
John Coughlin,
9 00
Joseph Gagnon,
5 00
Mrs. Remi Phanenf, 5 00
Theodore Dart, 3 00
Peter Cooney,
2 50
Jacob Gaumond, 2 25
Arsene Beffre, 2 00
Hormidas Renaud,
1 75
75 25
J. A. Genereux, M. D.,
medicine to Town patients, $56 75
Expense to Worcester,
and Dr. Lovell fee,
with Jas. Bouregard, 6 50
63 25
Desrosier & Peloquin, goods delivered to
Maxime Champagne, $20 00
Geo. Lamont, 12 00
J. B. Delage, 8 00
Geo. Boisvert, 8 00
Cyrille Lataille, 6 00
Michel Brouellette, 6 00
Elz, Gaudette, 2 00
62 00
48
REPORT OF AUDITORS.
F. X. Lariviere, burial of Lucian Fontaine, $25 00
George Dube's child, 7 00 J. B. Nadeau's child, 7 00 Joseph Lafleche's child, 7 00 Wilfred Nolan's child, 7 00
$53 00
Earls & O'Shaughnessy, goods delivered to
James Hart, $38 00
Charles Garceau,
12 00
50 00
F. A. Sansoucy, burial of
Mrs. Cecile Lareau,
$25 00
Jos. Blanchette's child, 7 50 Emma Dube's child, 7 50
40 00
W. C. Callahan, burial of Catherine Vinton, 37 00
Samuel Williams, burial of
Ida H. Barrett, $25 00
Nellie Richardson's
child,
t
7 00
32 00
Gilbert Theriault, wood de- livered to
Mrs. Lucien Fontain, $7 00
Nicholas Fierro, 5 50
Lorenzo Girard, 5 50
Mrs. Xiste Lescault, 5 00
Mrs. H. Tetreault, 3 50
Ulric Maynard, 2 75
49
REPORT OF AUDITORS.
Arthur E. Trembley,
$2 50
$31 75
Johnson, Colburn Co., goods delivered to
Adam Mckinstry,
$8 50
Mary Walker,
6 00
Mrs. P. Gillispie,
5 50
Mrs. Thos. Ennis,
5 04
Chas. Garceau,
1 75
Arthur Gelineau, 1 50
Mrs. A. Gelineau,
1 50
29 79
H. A. Morse, wood deliv- ered to
Henry Tetreault, $16 00
Ulric Maynard, 5 50
Henry Senecal, 2 75
Mrs. L. Fontain, 2 50
Everett Barrett, 2 00
28 75
Pierre Arpin, goods deliv- ered to
Narcisse Robidoux, $24 00
Mrs. Luigi Ricci, 6 00
30 00
S. Labonte, care of Eugenie Talbot, 28 00
City of Springfield, aid to
Emma R. Laplante,
alias Fuller,
$15 30
Carrie L. Dobson,
12 00
27 30
.
50
REPORT OF AUDITORS.
Gedeon
Pinsonneault,
goods delivered to
Joseph Pazi, $7 50
Mrs. Luigi Ricci, 6 00
Henry Senecal, 6 00
Jacob Gaumond,
6 00
$25 50
Wm. Leriche, goods deliv- ered to
George Leprade, 24 00
J. D. Blanchard & Co.,
goods delivered to
Mrs. Lucien Fontaine, $5 55
Mrs. Leon Dupuis, 4 00
Charles Garceau, 3 25
Mrs. P. Gilespie, 3 00
Louis Langevin, 2 75
Henry Loranger, 2 50
Henry Tetreault,
2 50
23 55
City of Fall River, aid to
Margaret Walker,
$12 50
Joseph Lamothe, 9 00
21 50
P. Reneaud & Co., goods
delivered to
Mary Walker, $12 50
Nelson Longrien,
6 00
18 50
Mass. State Farm, care of Edward Bellford, 18 17
Thomas Hughes, wood to Mrs. Henry Tetreault, $5 00
51
REPORT OF AUDITORS.
Moses Monnette, $5 00
Leon Cardinal, 2 50
Ant. Belanger, 2 50
Mrs. Lucian Fountain, 2 00
$17 00
J. F. Larivierre, goods de-
livered to
Mrs. Everett Barrett, $5 00
Jos. Livernois, 4 50
Chas. Lawson, 3 50
Jos. Hetu, 2 25
Lucien Fontain,
1 50
16 75
Joe Derosier, goods deliv- ered to
Mrs. Arsene Beffre, 16 00
Minnie E. Bartlett, care of Mrs. Jos. Girouard, $12 00
N. T. Hurlbut, goods deliv- ered to
Mrs. Joseph Lamothe, 11 00
H. L. Bedard, goods deliv- · ered to
Arthur Lefebvre, $5 25
Louis Langevin, 3 75
Mrs. Leon Dupuis, 2 00
11 00
Commonwealth of Mass.
State Infirmary care of
Hormidas Robidoux, 9 60
Town of Sturbridge, aid to
F. W. Wright, 8 64
52
REPORT OF AUDITORS.
City of Boston, Overseers of Poor, aid to Patrick E. Cavanaugh, $7 14
M. L, Dillaber, investigat- ing case of Emma Laplante at Springfield, 5 00
Memorial Hospital, Wor-
cester, care and operation of
Arselia Brodeu, 5 00
Southbridge Press, printing
cards, $3 00
Goods to Ludger Mon-
tigny,
2 75
5 75
Honore Dorval, transporta- tion to Tewksbury of Geo. Laprade, 5 25
Theo. St. Onge, goods de- livered to Dr. S. J. Benoit, town physician, $1 25
Supplies,
1 85
6 10
Alex. Gelineau, wood de- livered to
Jacques Gaumond, 5 00
B. Roberts, wood deliv-
ered to
Louis Monnette, 4 00
53
REPORT OF AUDITORS.
Thomas O. Gaulin, goods delivered to Joseph Poirier, $4 00
John Boyle, goods deliv- ered to Chas. Garceau,
3 00
A. R. Webster, team hire, 3 50
Francis H. Olin, M. D., X
Ray for John Ferro,
order of town phy- sician, S. J. Benoit, M. D., 3 00
R. Gaummond, wood deliv- ered to Henry Tetreault,
2 50
Hobbs & Warren, blanks,
2 00
C. W. Bourdelais, goods delivered to
Mrs. Azarie Laplante,
3 00
Willie Rusby, goods deliv- ered to ·
Charles Garceau,
2 00
City of Malden, aid to
Mary Ennis, 1 80
Wm. Finlay, goods deliv-
ered to
Nicholas Fierro, 1 50
$6,406 17
Balance to credit of account,
Feb. 1, 1910, $280 88
-
PUBLIC SCHOOLS
COMMON SCHOOLS
RECEIPTS.
Balance to credit of account
Feb. 1, 1909, $1,243 16
Transferred from unappropriated funds,
19,000 00
Tuitions,
24 00
$20,267 16
EXPENDITURES
Teachers :-
F. E. Corbin, Supt.
$916 68
Laura Shepardson,
540 00
Mary Meagher,
450 00
Blanche Harwood,
396 00
Eva Conner,
396 00
Alice Dolan,
353 80
Carrie Barber,
376 00
Annie Simpson,
399 75
Alice Green,
366 00
Gertrude Healy,
277 00
Susie Knight,
330 00
Mary Boardman,
404 00
Annie Chase,
379 50
Sadie Dickinson,
200 00
Margaret Butler,
414 00
55
REPORT OF AUDITORS.
Jennie Gilbert,
$396 00
Amelia Guinasso,
396 00
Mary Butler,
396 00
Agnes Meagher,
414 00
Nettie Stone,
396 00
Margaret McCarthy,
340 00
Mary Conolly,
376 00
Mary Ellis,
396 00
Jane Farquhar,
396 00
Mary McCabe,
396 00
Emily Mague,
220 00
Mabel Chamberlain,
396 00
Jessie Barber,
346 00
Bertha Johnson,
379 00
Stella Wood,
336 00
Mabel Ross,
81 00
Mary Spring,
259 00
Anna Eager,
540 00
Mary Carey,
442 40
Ardel Cota,
99 00
Stella Hefner,
144 00
Ethel Bates,
144 00
Helen Grant,
154 50
Mary Clemence,
18 70
Anna Bowen,
2 20
Josie Delehanty,
1 10
Alice Holmes,
259 00
May Simpson,
4 20
Bertha Harwood,
176 00
Evelyn Gagnon,
37 20
Martha Clarke,
80 00
-- $14,220 03
Janitors-
H. L. Brousseau, $575 00
56
REPORT OF AUDITORS.
Israel Ledoux,
$252 55
H. S. Freeman,
251 80
Thomas H. Welch,
271 60
Joseph Hart,
109 05
Peter Caplette,
90 00
Joseph Hetu,
119 05
Stella Wood,
20 00
Mabel Ross,
6.50
Mary Spring,
5 50
Ardel Cota,
5 50
Ethel Bates,
8 00
Stella Hefner,
8 00
Joseph Trainor,
67 00
E. D. Morse,
3 50
--: $1,793 05
E. C. Ellis, coal,
727 43
1
A. D. Cornell, wood and coal, 603 16
Worcester & Southbridge Street Railway Co., car tickets,
325 00
Town of Sturbridge, tuition,
48 00
Town of Dudley, tuition,
40 50
A. J. Clark, labor and supplies,
26 00
A. J. Harwood, wood,
24 00
Vernon Brown, transportation,
21 50
Thomas Hughes, wood,
15 50
Charles M. Morse, labor and sup- plies, 15 25
James S. Keyes, wood, 11 00
Gedeon Pinsonneault, wood, 9 00
Joseph Mandeville, sawing wood,
6 20
Alderic Jacques, wood, 5 50
Raymond Gaumond, wood,
5 00
James H. Mason, wood, 4 50
The Ide Lumber Co., wood,
3 00
57
REPORT OF AUDITORS.
Edgar Harwood, wood, $2 00
$17,905 62
Balance to credit of account, Feb. 1, 1910, $2,361 54
CONTINGENT SCHOOLS
RECEIPTS.
Appropriation,
$4,200 00
Sale of supplies,
27 97 --
$4,227 97
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $92 01
Order outstanding Feb. 1, 1909, 1 70
Edward E. Babb & Co., books,
914 94
A. Farland, supplies labor, 299 88
Southbridge Water Supply Co., water, 298 00
G. C. Winter, labor and supplies, 233 74
M. Egan & Son, labor and sup- plies, 221 11
Peter Caplette,
Truants, $128 75
Labor and supplies, 64 90
193 65
Silver, Burdette & Co., books,
170 69
J. M. & L. D. Clemence, labor and supplies, 153 83
Miss Belle Hayward, teams,
121 00
Oldham & Ranahan, labor and supplies, 110 78
---
58
REPORT OF AUDITORS.
Ginn & Co., books, $101 20 J. A. Genereux, M. D., school physician, 100 00
H. S. Freeman,
Truants, $36 25
Labor and supplies, 33 15
Taking school cen- sus, 26 00
95 40
Southbridge Roofing Co., labor and supplies, 83 27
Southbridge Press, advertise- ments and supplies, 72 00
Thomas H. Welch,
Truants, $37 25
Labor, 8 00
Janitor, 6 80
52 05
W. C. Lewis, labor and supplies,
49 57
Wardsworth, Howland & Co.,
supplies, 48 56
Little, Brown & Co., books,
43 23
Louis J. Hetu, labor,
37 53
F. E. Northup, team hire, 35 60
Marble's Express, freight and cartage, 31 58
Southbridge Electrical Co., labor and supplies, 30 70
Kenny Bros. & Walkins, supplies, 30 55
O. D. Case Co., 10 desks, 28 75
F. X. Tetreault, school census, 25 00
R. A. Beckwith, stamped envelopes, 24 91
Adams Express Co, express, 23 76
F. E. Corbin, cash paid sundry expenses, 23 57
59
REPORT OF AUDITORS.
Israel Ledoux, labor, $23 00
Michelson Bros., book binding, 20 34
Johnson, Colburn Co., supplies, 19 63
J. E. Post, supplies,
18 50
Southbridge Herald, advertise- ment and supplies,
18 00
W. J. Lamoureux, labor and sup- plies, 17 37
J. J. Delehanty & Co., labor and supplies,
14 05
N. E. Putney, labor and supplies, 13 50
E. C. Ellis, supplies, 12 18
R. R. Nickerson, dnstdown, 11 81
Henry L. Brousseau, labor and supplies, 10 92
Joseph Dixon Crucible Co., pencils, 10 50
Red Heart Chemical Co., disin- fectants, 10 50
A. S. B. Lothrop & Co., sup- plies, 10 00
R. T. Reed, repairing clocks, 10 00
Joseph Jolicour, labor janitor, 9 75
J. Curley, labor,
9 40
Margaret G. Butler, lessons in gardening, 9 00
Wm. J. S. Crawford, labor and supplies, 8 85
West Disinfectant Co., disinfec- tants, 8 35
Mayhew Publishing Co., supplies, 8 00
Thompson, Brown Co., books, 7 50
G. W. Oakham, tuning pianos,
7 50
F. O. Letcher, labor, 7 00
The V O L-K I Co., Vol-Ki
sweeping powder, 6 75
60
REPORT OF AUDITORS.
W. M. Edwards, supplies, $6 50
S. Williams, rental of chairs, 6 00
Charles Broadway Rouss, show cases, 6 00
M. Steinert & Son Co., tuning organ, 6 00
Joseph P. Traynor, labor,
5 00
Atkinson, Mentzee & Grover, books, 4 17
Geo. S. Stone Est., labor,
4 00
James A. King, labor and sup- plies, 3 80
Joseph Ryan, labor, 3 80
R. Wardle, labor and supplies, 3 50
Oliver Ditson Co., supplies,
3 27
The Orville Brewer Publishing Co., song books, 3 00
Sidewalk Repair Account, re- pairing sidewalk at Mechan- ics street school, 2 80
Webster & Southbridge Gas & Electric Co., labor and sup- plies, 2 76
E. L. Gay, labor and supplies, 2 67
G. N. Crane, labor, 2 50
Patrick Cuddihy, labor,
2 40
Davis & Banister, books,
2 25
J. R. Harris & Son, supplies, 2 15
J. A. Brightman, clock repair- ing, 2 00
A. Girard, labor and supplies, 1 60
J. F. Lariviere, supplies, 1 40
P. H. Carpenter Co., supplies, 1 24
Weld & Beck, 50 pounds fertil- izer, 1 00
61
REPORT OF AUDITORS.
The Lockwood Mfg. Co., supplies, $ 94
J. D. Blanchard & Co., supplies, 75
$4,132 46
Balance to credit of account, Feb. 1, 1910, $95 51
EVENING SCHOOLS
RECEIPTS.
Appropriation,
$700 00
EXPENDITURES.
Account overdrawn Feb. 1, 1909, 2 94
Teachers-
Ernest I. Knowles,
$97 50
Eva Conner, 30 00
Mary Whelan,
58 50
Annie Simpson,
29 25
Nellie Ryan, 58 50
Agnes Meagher,
48 75
Mary Meagher,
29 25
Margaret Butler,
51 00
Mary Butler,
29 25
432 00
Janitors-
P. Caplette,,
51 30
Joseph Hetu, 28 00
79 30
S. E. Blanchard, rental of rooms,
73 34
D. C. Heath & Co., books, 22 92
Webster & Southbridge Gas & Electric Co,, lights, 21 94
.
62
REPORT OF AUDITORS.
American Book Co., books $21 60
A · Laporte, supplies, 9 86
$663 90
Balance to credit of account Feb. 1, 1910. $36 10
HIGH SCHOOL
RECEIPTS.
Balance to credit of account Feb.
1, 1909, $249 93
Transferred from unappropriated funds,
5,100 00
375 00
Tuitions,
-
$5,724 93
EXPENDITURES.
Teachers-
F. E. Corbin,
$990 00
B. A. Albro,
945 00
Laura Williams,
675 00
Harriet Parmenter,
560 00
Alice Puffer,
560 00
Eliza Ward,
325 00
Miriam Tenney,
220 00
4,275 60
Town hall contingent janitor and fuel,
600 00
Allyn & Bacon, books,
52 10
American Book Co., books,
36 48
Blanchard's Orchestra, music,
20 00
D. C. Heath & Co., books,
12 50
H. R. Beecher, labor,
9.10
63
REPORT OF AUDITORS.
Southbridge Herald, printing pro-
gramme, $8 75
Barnard, Sumner, Putnam Co., supplies, 5 40
Amy Wheelock, services,
5 00
Geo. W. Oakman, tuning piano,
2 50
$5,026 83
Balance to credit of account
Feb. 1, 1910, $698 10
SCHOOL APPARATUS
RECEIPTS.
Balance to credit of account
Feb. 1, 1909,
$7 10
Appropriation, 250 00
$257 10
EXPENDITURES.
Edward E. Babb & Co., supplies, $67 92
L. E. Knott Apparatus Co., supplies, 55 66
J. M. & L. D. Clemence, lumber, 39 10
H. C. White & Co., supplies,
29 35
Chandler & Barber, supplies,
19 03
Johnson, Colburn Co., supplies,
10 44
J. P. Lippincott Co., books,
10 02
McKinly Publishing Co., maps,
9 65
Davis & Bannister, supplies, 7 05
G. C. Shepard, supplies,
6 55
The Davis Press, books, 3 00
Houghton & Mifflin Co., books,
1 18
$258 95
Account overdrawn Feb. 1, 1910,
$1 85
SELECTMEN.
ABATEMENT OF TAXES
RECEIPTS.
Balance to credit account
Feb. 1, 1909,
$431 81
Appropriation, 3,000 00
$3,431 81
EXPENDITURES.
Abatements, $1,467 65
Balance to credit of account Feb. 1, 1910, $1,964 16
BRIDGES
RECEIPTS.
Appropriation, $1,600 00
EXPENDITURES
A. Langevin, men and teams, $430 22
J. M. & L. D Clemence, lumber, 407 82
Ide Lumber Co., lumber, 117 62
Alexis Boyer, labor, 102 15
65
REPORT OF AUDITORS.
Eastern Bridge & Structural Co., supplies,
$88 20
G. C. Winter, supplies,
10 25
Nap. Berthiaume, supplies,
2 50
D. Langevin, labor,
2 08
$1,194 05
Balance to credit of account Feb. 1, 1910,
$405 95
BACON DISTRICT ROAD REPAIRS
RECEIPTS.
Transferred from unappropriated
funds,
$26 57
EXPENDITURES.
Account overdrawn Feb. 1, 1909,
$26 57
00 00
CAMP PONCE
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
U. A. Goodell, $50 00
00 00
66
REPORT OF AUDITORS.
CARON STREET GRADING
RECEIPTS.
Balance to credit of account Feb. 1, 1909, $1 59
EXPENDITURES.
Transferred to unappropriated funds,
$1 59
0 00
CLARK STREET
RECEIPTS.
Transferred from unappropriated funds, $34 19
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $34 19
00 00
CONTINGENT
RECEIPTS.
Appropriation, $5,000 00
Transferred from unappropriated funds, 1,000 00
Refund on taxes to W. M. Power, · 49 60
Town of Sturbridge ac- count of J. Julian, or- der of Board of Health,$10 50
67
REPORT OF AUDITORS.
Cash paid board of Health
for fumigating school house, $5 00
$15 50
Overpaid order of Town Clerk, 10 00
Outlet sewer pipe account, 200 00
$6,275 10
EXPENDITURE'S.
Account overdrawn Feb. 1, 1909, $772 03
Selectmen-
Election expenses, $477 50
Expenses to Boston, 24 50
Laying curb at R. A.
Beckwith's, 18 36
Attending hearing of
highway commis-
sioners,
14 70
Stamps and stamped
envelopes, 46 48
Sundry expenses, 13 15
Office supplies,
5 75
600 44
L. O. Rieutord, professional
services as town counsel 1908, 508 63
W. W. Buckley, services as town clerk, 385 65
J. A. Whittaker, plans and
surveys for town
warrant, $132 30
Services engineering
for selectmen,
45 02
68
REPORT OF AUDITORS.
Setting stone bounds, $38 60 Blue prints and labor,
Brouchu street, 57 75 Locating Fairlawn ave. and Harrington ave, 1 17 30
Labor at Goddard ct,
14 40
$305 37
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