USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 29
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Meeting September 21, 1911- Art. 2 River street retaining wall, (tax levy 1912) $1,500 00 Art. 6 Chapin street sidewalk,
14
REPORT OF AUDITORS
(tax levy 1912) 300 00
$1,800 00
Meeting November 7, 1911- Art. Railing highway, Clem- ence hill, transfer from un- appropriated funds, 300 00
SOLOMON E. BLANCHARD, in account with the Town of Southbridge, Dr.
RECEIPTS.
February 1, 1911, balance, $17,493 77
Taxes-1910. F. X. Tetreault, 9,359 54 1911, F. X. Tetreault, 118,831 39 Interest on taxes, 355 55
Notes payable :-
Anticipation of taxes. 55,000 00
Hamilton street improve- ments, 31,000 00
Brochu street sidewalk, 800 00
Main street widening, 450 00
River street sidewalk and improvements, 1,500 00
Chapin street sidewalk. 300 00
Sewer assessments.
5,998 70
Sidewalk assessments,
1,743 67
School tuitions, 214 00
Liquor licenses, 19,206 00
Sundry licenses, 396 50
Rents, town hall, 901 00
Rents. armory, 112 50
Fees. Sealer of weights and and measures, 56 60
Refund to Board of Health, Con-
15
REPORT OF AUDITORS
tageous diseases, $13 84
Fidelity Trust Co., J. A. Hall,
bond, 19,500 00
Cemetery lots sold,
475 00
Planks sold,
20 00
Cemetery improvements,
Repairs of lots,
$73 00
Gates and setting såme. . 488 51
School supplies sold,
54 36
Refunds,
179 93
District court fees,
688 70
Highways :-
Rent steam roller,
54 25
Street railway share.
macadam Main street,
190 38
Overpaid order,
4 80
Gibson blocks sold,
17 44
Outside poor :-
State,
200 25
Temporary aid,
169 75
Oxford,
7 50
Monson,
1 00
Milford,
20 00
Sturbridge,
12 00
Worcester,
57
Board of Health,
113 71
Worcester,
96 50
Support of Poor :-
Produce sold, 466 10
Horse, cows and bull sold.
339 00
Refund on board, 171 83
Police station, rents,
200 00
Printing, refund, 3 00
16
REPORT OF AUDITORS
Public library, fines,
$137 62
Dog fund,
753 77
Playgrounds, grass sold.
5 00
Rental of pump,
3 00
Corporation tax,
852 78
Corporation tax,
5,134 85
National bank tax,
366 08
Military aid,
240 00
State aid, 1.128 00
Burial of indigent soldiers,
37 00
Street railway tax,
800 20
Interest on notes,
5 00
Interest on Augusta bonds
640 00
Sewer connections, Hamilton,
street sewer, 16 85
Supplies sold, Morris street,
13 00
Damage sidewalk, Telephone Co., 4 00
$297,417 79
CR. BY EXPENDITURES.
Abatement of taxes,
$1,785 36
Main street bridge.
698 00
Bridges,
1,403 31
Bank tax,
2,416 32
Cutting Oakes avenue,
699 41
Cutting Clemence hill,
1,300 00
Camp Ponce,
50 00
Cemetery improvements,
1,632 18
Contingent,
7,518 17
County tax,
6,430 00
District court fees,
485 65
17
REPORT OF AUDITORS
Engine men,
$5,495 00
Electrician,
200 00
Highways,
10,282 14
Hamilton street improvements.
30,015 31
Fire department,
3,763 23
Insurance,
1,507 58
Interest,
8,597 96
Main street Widening.
320 75
Memorial day,
150 00
Military aid,
440 00
Mynott fund,
4 40
Outside poor,
6,962 43
Plimpton street extension.
1,192 44
Police department.
6,930 28
Printing,
1,800 95
Police station,
962 72
Public band concerts.
200 00
Public Library,
2,838 75
Playgrounds,
774 25
Railings,
414 93
Repairs, farm buildings.
247 94
Road committee.
45 00
Salaries,
6,877 32
State tax,
9,955 00
State highway tax.
68 00
Schools :-
Apparatus,
243 68
Common,
17,008- 44
Contingent,
3,993 43
Evening,
760 76
High, 5,041 47
Support poor,
3,951 74
18
REPORT OF AUDITORS
Sidewalk repairs,
$1,998 22
Sewers :-
Maple street,
55 94
Hamilton street.
831 81
Chapin street,
643 07
Contingent,
872 74
Plimpton street,
147 78
Upper Main street,
606 65
Lower Main street,
44 55
Morris and Cisco streets,
3,705 30
Soldier's relief,
1,535 13
State aid,
1,124 00
Street Lights,
9,671 71
Sidewalks :-
Brochu street,
716 81
Union street,
2,624 34
East Main street,
874 91
Chapin street,
297 92
River street,
2,432 67
Town hall contingent,
3,120 92
'Town clock, 500 00
State portion, liquor licenses,
4,801 50
Settlement, Bank vs Town case, 21,707 19
Depreciation cash, J. A. Hall
box, 5 34
Water supply,
3,431 29
Deposits in banks :---
Southbridge Savings, 475 00
Amherst Savings, 750 00
Worcester Mechanics, 640 00
19
REPORT OF AUDITORS
Notes Payable :-
Anticipation of taxes. $55.000 00 .
Main street bridge,
Central street bridge, 1.000 00
Coombs street sidewalk. 2,500 00
Mill and River streets bridges, 1.000 00
Stone crusher. 500 00
Sayles street sidewalk. 150 00
Hamilton street sidewalk. 1.000 00
Hamilton street paving.
1,000 00
Sewers :-
Chapin street and God- dard court. 2.000 00
Filter beds, 1.000 00
Outlet pipe, 1,000 00
Mechanic street,
1.000 00
Sewerage loan No. 4.
1.000 00
Sewerage loan No. 24.
500 00
Sewerage loan.
1.955 00
$288,824 09
Cash balance Dec. 31, 1911.
$8,593 70
$297.417 79
Notes
OUTSTANDING JAN. 31, 1911
PAID IN 1911
Central street bridge, $2,000 00
$1,000 00
Mill and River streets bridges, 13.000 00
1,000 00
Main street bridge. 6,000 00
Hamilton street paving. 10,000 00
1,000 00
Mechanic street school.
3,000 00
1.000 00
20
REPORT OF AUDITORS
Hamilton street walk, Sewers :-
1,000 00
1,000 00
Demand,
2,000 00
2,000 00
July 1, 1929,
30,000 00
May 1, 1930,
20,000 00
Filter beds, July 1, 1910-27,
25,500 00
1,500 00
Filter beds, July 1, 1910-17,
7,000 00
1,000 00
Outlet pipe, July 1, 1910-17,
7,000 00
1,000 00
Mechanic street, July 1, 1910-15,
5,000 00
1,000 00
Oct. 1, 1910-12,
1,645 00
1,095 00
Stone crusher,
2,000 00
500 00
Coombs street walk,
2,500 00
2,500 00
Sayles street walk,
150 00
150 00
ISSUED IN 1911
Anticipation of taxes,
15,000 00
15,000 00
6
20,000 00
20,000 00
20,000 00
20,000 00
Hamilton street improve-
ments,
31,000 00
Brochu street walk
800 00
Main street widening,
450 00
River street walk and im- provements,
1,500 00
Chapin street walk,
300 00
$226,845 00
$70,745 00
Paid in 1911,
70,745 00
Outstanding Dec. 31,1911, 156,100 00
21
REPORT OF AUDITORS
Obligations to be Provided for in the Tax Levy of 1912
NOTES
Central street bridge,
$1,000 00
Main street bridge,
1,000 00
Mill and River streets bridges,
1,000 00
Hamilton street paving,
1,000 00
Hamilton street improvements.
3,300 00
Mechanic street school,
1,000 00
Stone crusher.
500 00
Brochu street walk,
800 00
Main street widening,
450 00
River street walk and improve- ments,
1,500 00
Chapin street walk.
300 00
Sewers :-
Oct. 1, 1912,
550 00
Filter beds,
1,500 00
Filter beds,
1,000 00
Outlet pipe,
1,000 00
Mechanic street,
1,000 00
$16,900 00
Invested Funds of the Town are Deposited as Follows :
CEMETERY FUND.
BOOK NO.
NAME OF BANK.
1498, Salem Five Cents Savings Bank, $1,000 00 153048, Springfield Institution for Savings, 1,000 00 3481, Leicester Savings Bank, 1,000 00
54964,
Worcester Five Cents Savings
Bank, 1,000 00
3791,
Ware Savings Bank, 1,000 00
22
REPORT OF AUDITORS
32073,
Natick Five Cents Savings Bank, $1000, 00 Worcester People's Savings Bank, 1,000 00 Worcester Mechanics Savings Bank, 1,000 00 Worcester County Institution for Savings, 1,000 00
24902,
Dedham Institution for Savings, 1,000 00
14744,
Gardner Savings Bank, 992 50
9849,
Millbury Savings Bank, 945 00
40500,
North Adams Savings Bank, 1,000 00
11619, Webster Five Cent Savings Bank, 1,014 25
22841, Leominster Savings Bank, 975 00
6858, Amherst Savings Bank, 1,000 00
8465, Southbridge Savings Bank. 1,388 24
Cemetery fund money in 1911 was $475.00, same was deposited in the Southbridge Savings Bank making the principal Jan. 1, 1912, with part returned of the 15% taken off. 14.14 makes the new principal of $1,877.42.
SINKING FUND.
BOOK NO.
NAME OF BANK.
34032,
Clinton Savings Bank,
$765 00
21209,
Southbridge Savings Bank, 1,241 14
51856,
Fitchburg Savings Bank, 659 32
50139, Worcester People's Savings Bank. 811 50
29970, Salem Five Cents Savings Bank, 750 00
4443, Leicester Savings Bank, 640 00
73989, Worcester Mechanics Savings Bank, 640 00
16257, Amherst Savings Bank, 750 00
City of Augusta Water Bonds, 16,000 00
MYNOTT FUND.
9529, : Southbridge Savings Bank, $933 34
55266,
47299,
79028,
ANNUAL REPORT OF THE AUDITORS
Cemetery
Cemetery Fund
RECEIPTS.
Balance to credit of account Feb.
1. 1911. $17.365 03
Recieved from L. Wesley Curtis,
for sale of lots and perpetual care. 525 00
$17,890 03
EXPENDITURES.
Balance to credit of account Jan.
1. 1912. $17,890 03
Cemetery Improvements
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $102 32
Transfered from unappropriated funds, 750 00
William Freeman. for cemetery gates, 413 00
L. Wesley Curtis, for work on lots. 148 51
$1.414 03
.
26
REPORT OF AUDITORS
EXPENDITURES.
L. Wesley Curtis, men and
teams,
$880 49
Freight on gates,
14 00
$894 49
E. T. Barnum, gates, 413 00
Samuel Williams, men and teams,
107 39
Samuel Williams, est., plants,
52 60
T. J. Harrington, plants, 26 50
Glenn Bros., plants,
25 00
W. J. Claflin, labor and supplies, cemetery gates, 21 80
G. C. Winter, supplies, 19 00
W. E. Draper, labor and sup- plies, 12 60
William Powers, loam,
11 25
Southbridge Water Supply Co., water, 10 00
M. D. Morrill & Son, labor and granite,
8 00
·Mederic Duhamel, labor with team, 6 75
Charles Hyde, stakes,
6 25
Southbridge Coal Co., cement,
5 25
N. E. Putney, grinding lawn mower,
5 00
M. Egan & Son, labor,
4 80
S. O. Simonds, plants,
2.50
$1,632 18
Account overdrawn Jan. 1, 1912,
$222 15
Note-the reason this account is overdrawn is because the interest on the cemetery fund is payable only after Jan. 1.
Library
Mynott Fund
RECEIPTS.
Balance to credit of account Feb.
1,1911, · $896 26
Interest not credited in 1911 re-
port, 37 08
$933 34
EXPENDITURES.
E. F. Dakin, books, $4 40
Balance to credit of account Jan.
1. 1912, $928 94
Public Library
RECEIPTS.
Balance to credit of account Feb.
1,1911,
$149 68
1,900 00
Appropriation, Dog fund, Fines, 126.39
807 03
$2,983 10
28
REPORT OF AUDITORS
EXPENDITURES.
Ella E. Miersch, salary, $779 13
Ella E. Miersch, sundry
expenses, 70 33
-$849 46
E. F. Dakin, papers, magazines and books, 511 94
M. W. Plimpton, salary, 304 00
The Southbridge Press, printing catalogue, slips, postals, fic- tion lists, labels, cards and french catalogue, · 131 45
Michelson Bros., binding, 123 50
Chas. E. Lauriat Co., books, 109 17
Webster & Southbridge Gas & Electric Co., lights, 104 94
John Coggans, janitor,
91 63
H. P. Oldham, agent, rent,
75 00
F. C. Ellis, coal,
60 38
F. W. Higgins & Co., suction cleaner, 49 50
The H. R. Hunting Co., books, 46 60
Caroline L. Himebaug, books, 39 90
Ernest Bourdelais, labor in mu- seum, 39 10
Library Bureau, supplies,
35 49
Ruth Beecher, services,
26 25
James Clarke, Century dictionary,
17 10
Peter Coggans, cleaning books, 16 80
E. M. Terquem, french books, 16 24
G. C. Winter, supplies, 13 10
29
REPORT OF AUDITORS
Southbridge Electrical Contract- ing Co., labor and supplies. $13 03
R. A. Beckwith, stamped en- velopes, 10 62
Oldham & Ranahan, supplies,
9 89
Susan Sayles, labor. 9 42
The Macmillan Co., books,
8 99
The Hammond Typewriter Co., supplies. 8 81
William Redemakers, books, 7 70
Geo. F. Cram, atlas. 7 50
The H. H. Wilson Co., subscrip- tion. 6 82
Gaylord Bros., supplies.
6 81
Helen Laycock, services,
6 70
Chivers Book Co., books,
6 40
The Baker Taylor Co., books,
6 18
Library Art Club, assessments.
6 00
H. U. Bail, labor and supplies, 6 00
Frank Wister Co., repairing Buf- falo head, 5 25
The King Richardson Co., books, 4 73
Dodd Meade & Co., year-book, 4 05
A. A. White & Co., varnish, 3 50
John Towers, books, 3 50
A. D. Cornell, wood,
3 50
J. F. Dubuc Co., books, 3 07
Massachusetts Historical Society, collection vol. 7, 3 00
The Southbridge Herald, Heralds for binding, 1908 to 1910, 3 00
John Wiley & Co., books, 3 00
30
REPORT OF AUDITORS
American Book Co., books, 2 84
The Penn Publishing Co., books, 2 24
The New Fiction Library Co., books, 2 22
D. Van Nostrand Co., books, 2 20
L. L. Barber, maps, 2 00
Ginn & Co., books,
1 80
R. T. Reed, repairing clock, 1 50
Boston Chamber of Commerce, books, 1 41
The New Fiction Library, books, 1 00
Morris Book Shop, books, 1 00
Democial Printing Co., books,
81
Milton Brandley Co., supplies,
71
$2,838 75
Balance to credit of account
Jan. 1, 1912, $144 35
:
!
.
Account of Poor
Repairs of Farm Buildings
RECEIPTS.
Balance to credit of account Feb.
1,1911, $18 81
Appropriation, 300 00
$318 81
EXPENDITURES.
Joseph A. Allard, labor and sup- plies, repairing water pipes, $150 71
M. Egan & Son, labor and sup- plies, 70 92
A. Metivier, labor, 15 00
Southbridge Roofing Co., labor and supplies, 11 31
$247 94
Balance to credit of account Jan. 1, 1912, $70 87
.
32
REPORT OF AUDITORS
Support Of Poor
RECEIPTS.
Balance to credit of account Feb.
1,1911,
$471 09
Appropriation,
3.000 00
Sale of produce,
660 50
Board of Mrs. J. Pinsonneault, 171 83
Horse sold, 130 00
$4,433 42
EXPENDITURES.
WV. P. Gendreau, supplies,
$649 69
Honore Dorval, salary, $550 00
Paid Louis Wells, labor, 15 00
Wagon, 15 00
Taking pauper to hospital, 1 00
$581 00
Weld & Beck, supplies,
376 75
P. Renaud, supplies,
236 28
O. A. Kelley, horse,
235 00
Thomas Hughes, coal,
182 00
A. L. Desaulniers, supplies,
142 79
Gedeon Pinsonneault, Jr., sup- plies, 139 00
Morse Bros., supplies,
127 85
Dora Dorval, labor,
115 00
H. S. Cheney, bal. due on cattle, 100 00
A. Metivier, labor, 73 00
Joseph Lippee, supplies,
62 98
Joseph Demick, labor, 62 00
J. F. Lariviere, supplies, 60 02
33
REPORT OF AUDITORS
W. J. Lamoureux & Co., sup- plies, $56 41
J. R. Harris & Son, supplies, 56 02
Wm. C. Callahan, burial of pau- pers, 50 00
G. C. Winter, supplies, 46 01
Maria Dorval, labor,
43 00
Alfred Lacasse, labor.
42 00
E. L. Gay, repairing gas en- gine, $27 40
labor and supplies. 9 93
37 33
J. D. Blanchard & Co., supplies, 33 79
Southbridge Coal Co., coal, 33 33
The Edwards Co., supplies.
31 09
H. A. Morse, supplies, George Lambert, labor,
31 00
30 50
Johnson, Colburn Co., supplies. 27 42
O. L. Desaulniers, repairing har- nesses and supplies. 26 35
Kilda Phaneuf, labor,
25 00
Jennie Demick, labor, 24 00
Ernest Collette, labor and sup- plies, 18 20
Miley Soap Co., soap,
17 50
West Disinfectant Co., disin- fectant, 17 50
Theodore St. Onge, medicines, 15 00
Octavien Maure, labor, 14 00
E. R. Larabee, labor,
13 00
H. A. Dresser, supplies,
12 30
Young Bros. Co., extension ladder, 12 00
Oldham & Ranahan, supplies, 11 61
34
REPORT OF AUDITORS
W. T. Pugh, professional ser- vices, $11 50
J. A. Genereux, M. D., profes- sional services, 11 35
Dwight Chamberlin, labor, 7 50
Peter Giroux, labor on wagon, 7 50
Joseph Blais, repairing shoes, 7 15
P. H. Carpenter Co., supplies, 7 07
Overseers, appraisers, 6 00
John Boyle, spectacles,
4 00
Ide Lumber Co., lumber,
3 65
H. L. Bedard, supplies, 3 00
F. O. Letcher, supplies, 3 00
Stephen Richard Co., gasoline,
2 45
Gabree Bros., supplies, 2 35
The Southbridge Press, printing blanks, 2 25
N. E. Putney, labor on lawn mower, 2 00
John Adams, supplies, 1 75
A. D. Cornell, cement, 90
Geo. H. Hartwell, medicines, 40
Frank M. Marble, supplies, 20
$3,951 74
Balance to credit of account
Jan. 1, 1912, $481 68
Outside Poor
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $178 75
35
REPORT OF AUDITORS
Appropriation,
$7,000 00
State Treasurer,
370 00
Refund, Board of Health,
113 71
City of Worcester,
96 50
Town of Milford,
20 00
Town of Sturbridge,
12 00
Town of Oxford,
7 50
Town of Monson,
1 00
City of Worcester, over paid order, 57
.
$7,800 03
EXPENDITURES.
A. L. Desaulniers, goods de- livered, $850 22
W. J. Fitzpatrick, goods de- livered, 454 00
Gedeon Pinsonneault, Jr.,
goods delivered, $424 15
Transportation of pau- pers, 19 39
443 54
Peter Grant & Co., goods deliv- ered, 385 00
Town of Webster, aid to out- side poor, 377 23
J. A. Genereux, M. D., salary as town physi- cian, $125 00
Medicines to outside poor, 86 85
Transportation of pa-
tients to hospitals,
20 00
- $231 85
36
REPORT OF AUDITORS
St. Vincent Hospital Corpora- tion, board and care of town patients, $220 95
Commonwealth of Massachusetts, State Infirmary, board and care of town patients, 218 40
Lavigne & Benoit, goods deliv- ered, 218 25
Wm. Leriche, goods delivered, 218 00
J. E. Williams, goods delivered, 206 25
City of Brockton, aid to outside poor, 198 31
City of Worcester, aid to out- side poor, 190 52
J. R. Harris & Son, goods de- livered, 186 30
Town of Mansfield, aid to out- side poor, 179 88
Frank M. Marble, goods deliv- ered, 177 50
Southbridge Coal Co., coal and wood delivered, 170 85
Desrosiers & Peloquin, goods delivered, 166 50
E. D. Hewins, fund aid to town patients, 145 00
A. Laporte, goods delivered, 123 00
E. C. Ellis, goods delivered, 93 75
W. P. Gendreau, goods deliv- ered, 89 50
A. D. Cornell, coal and wood delivered, 89 00
37
REPORT OF AUDITORS
Earls & O'Shaughnessy, goods delivered, $85 00
City of Haverhill, aid to outside poor, 70 24
Town of Sturbridge, aid to out- side poor, 70 00
Joseph Berthiaume, goods deliv- ered, 65 75
Geo. H. Smith Est., goods deliv- ered, 63 75
D. F. Morrill, transportation of paupers, 62 50
Joseph Pariseau, board and care of town patients, 59 50
Sisters of Providence, Holyoke, board and care of town pa- tients, 56 36
City of Boston, aid to outside poor, 55 72
Joseph Therrien, goods delivered, 52 00
Massachusetts Commission for the blind, board and care of town patients, 48 00
Simeon Page, goods deliverd, 46 50
Leclair & Co., goods delivered, 44 00
City of Holyoke, aid to outside poor,
38 71
Wm. C. Callahan, burial of paupers,
32 00
Pierre Arpin, goods delivered, 32 00
J. B. & L. J. Demers, goods delivered, 29 00
38
REPORT OF AUDITORS
P. H. Carpenter Co., goods de- livered, $28 00
J. D. Blanchard & Co., goods delivered, 26 60
P. Renaud, goods delivered, 25 00
The House of the Angel Guard- ian, board and care of or- phans, 24 20
Napoleon Giroux, transportation of paupers, 19 77
Central Vermont R. R., trans- portation of paupers, 19 70
.
J. D. & F. Moriarty, rent to out- side poor, 18 00
Joseph Lippee, goods delivered, 16 00
Theophile Paulhus, care of town patients, 15 75
Thomas Hughes, wood delivered, 13 25
City of Fall River, aid to outside poor, 13 00
Johnson, Colburn Co., goods de- livered, 12 90
Overseers, office supplies, 12 40
Peter Denis, board and care of a town patient, 12 25
W.S. Conway, M. D., professional services, 10 00
The Southbridge Press, printing bill heads and forms, 10 00
A. H. Wheeler, goods delivered, 8 80
J.F. Lariviere, goods delivered, 8 50
F. Quevillon, goods delivered, 8 00
39
REPORT OF AUDITORS
Desaulniers & Blais, goods deliv- ered, $7 75
Edmond Pelletier, goods deliv-
ered, 7 50
Hobbs Warren & Co., supplies for Overseers, 7 50
N. T. Hurlburt, goods delivered, 7 25
F. A. Sansoucy, burial of pauper, 7 00
F. X. Lariviere, burial of pauper, 7 00
Commonwealth of Massachusetts,
One set of revised laws, 6 00
City of Lowell, aid to outside poor, 6 00
O. J. Paquette & Co., printing letter heads, 5 00
Estate, L. Morton, rent, 4 95
City of Chicopee, aid to outside poor, 4 35
Marble's Express, moving, 4 00
O.L. Desaulniers, goods delivered, 3 95
Louis Peloquin, transportation of a patient to hospital, 3 70
Town of Monson, transportation, 3 40
Town of Attleborough, aid to .
outside poor, 3 40
County Commissioners, transportation, 3 20 John A. Marsell, goods delivered, 3 00 The Globe Shoe Co., goods delivered, 3 00 F. E. Northup, taking pauper to Brookfield, 3 00
Mederic Duhamel, wood delivered, 2 75
Town of North Brookfield, aid
to outside poor, 2 26
40
REPORT OF AUDITORS
John Miller, transportation of patient to hospital, 2 15
V. E. Pelletier, goods delivered, 1 50
C. W. Bourdelais, goods delivered, 1 50
H. L. Bedard, goods delivered, 1 25
Camille Perry, milk delivered, 1 12
Joseph Blais, repairing shoes, 1 00
A. Lefebvre, sawing wood, 1 00
$6,962 43
Balance to credit of account Jan. 1, 1912, $837 60
Public Schools
Common Schools
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $735 68
Transferred from unappropriated funds, 18,300 00
24 50
Tuitions,
$19,060 18
EXPENDITURES.
F.E. Corbin, Supt.,
$1,045 70
Teachers' pay roll, 12,045 64
$13,091 34
Janitors' pay roll,
1,718 60
E.C. Ellis, coal,
792 86
Adelard Bouchard, transporta- tion, 488 70
Southbridge Coal Co., coal,
486 51
Worcester&Southbridge Street Railway Co., car tickets, 200 00
Town of Dudley, tuition, 66 50
A. J. Clarke, wood labor, 30 50
Thos. Hughes, wood, 28 00
42
REPORT OF AUDITORS
H.A. Morse, wood,
$21 00
James S. Keyes, wood,
15 50
Gedeon Pinsonneault, Jr., slabs,
9 00
P. Arpin, wood,
8 75
Peter Morse, transportation,
8 00
A. D. Cornell, wood,
7 90
Webster & Southbridge Gas and Electric Co.,
7 85
John S. Smith, wood,
5 00
William Chicoine, wood,
4 88
Edward D. Morse, splitting wood,
4 65
Joseph P. Traynor, labor,
4 00
Amede Fortier, wood,
3 00
Hubert Rivers, transportation,
3 00
Edgar Harwood, wood,
2 00
Ide Lumber Co., kindlings,
90
$17,008 44
Balance to credit of account Jan.
1, 1912, $2,051 74
Contingent Schools
RECEIPTS.
Balance to credit of account Feb.
1, 1911,
$13 73
Transferred from unapropriated funds,
4000 00
Books sold,
14 05
Goods sold,
14 25
Wood sold,
13 56
$4,055 59
43
REPORT OF AUDITORS
EXPENDITURES.
Edward E. Babb & Co., books, $1,019 73
B.F. Sturtevant & Co., books, 512 23
A. Farland, labor and supplies, 350 15
F.E. Reed Co., 10x4 wood lathes electrical machinery etc., 282 00
Oldham & Ranahan, labor and supplies, 160 85
J.A. Genereux M. D., salary as school physician, 160 00
J. W. Barnes, labor and supplies, 150 99
Belle Hayward, teams,
145 50
Worcester Electric Manufacturing Co., electrical supplies, 94 00
G.C. Winter, labor and supplies, 89 52
H. S. Freeman, taking school census, $59 70
truants and labor, 13 50
73 20
Peter Caplette, truants, 52 25
labor,
14 25
66 50
The Southbridge Roofing Co., labor and supplies, 57 05
Southbridge Water Supply Co., water, 55 67
W.C. Lewis, labor and supplies, 44 25
W.J. Claflin, labor and supplies, 42 87
F. E. Corbin, sundry expen- ses, $28 27
Traveling expenses to
Boston with members
of School Committee,
13 81
42 08
44
REPORT OF AUDITORS
J. L. Hammett Co., books, $39 60
F. E. Northup, teams, loam,
manure, plowing and harrowing, 39 00 McKenny & Waterbury Co., elec- trical supplies, 36 80
Silver, Burdett Co., books, 32 32
Johnson, Colburn Co., supplies, 29 02
Marble's Express, freight and cartage, 28 36 The Southbridge Herald,
printing circulars, grade
reports, postals and atten-
dance blanks, $19 25
Webster's new Standard
Dictionary, 9 00
28 25
Wadworth, Howland Co., supplies, 25 62
R. A. Beckwith, stamps and stamped envelopes,
24 52
F. O. Letcher, cleaning vaults, 24 50
The Southbridge Press, printing school reports and programs,
20 75
O.J. Aldrich, labor and supplies, 19 92
Ginn & Co., books,
18 58
New England Telephone & Tele- graph Co., rental, 17 76
J. A. Whittaker, plans, specifi- cation and inspection of va- cuum system, 15 00
Adams Express Co., express, 14 90
Michelson Bros., binding books, 14 49
C. Dugan, supplies, 13 95
E. C. Ellis, supplies, 13 83
45
REPORT OF AUDITORS
Newson Co., books, $13 29
Thomas Welch, truants,
11 50
H. L. Brousseau, cash paid for laundry, $6 70
extra labor, 4 40
11 10
J. E. Post, brushes and dusters, 10 25
Mary O. Simpson, services at school garden, 10 00
C. Stewart & Son, supplies. 10 00
West Disinfectant Co., paper towels, 9 00
W. R. Olney, loam and rent, 8 80
J.M.&L. D. Clemence, lumber, 8 23
Guster B. Hall, piano tuning,
8 00
F. M. Marble, dustdown, 7 58
Morgan Crossman, rubber stamps, 6 70
Samuel Williams Est., use of chairs.
5 90
W. J. Lamoureux & Co., supplies,
5 00
J. W. Wilson, labor cleaning,
4 50
F. W. Bailey, tuning organs,
4 50
The Edwards Co., supplies,
4 44
Houghton Mifflin Co., books, 4 14
Weld & Beck, supplies, 3 50
J. O. Sansoucy, painting signs, 3 50
R. T. Reed, repairing clocks, 3 50
Webster & Southbridge Gas and Electric Co., lights, 3 37
Gabree Bros., supplies, 3 36
American Book Co., books, 3 36
Carl Bailey, frames, 3 00
Franklin Publishing Co., books, 3 00
46
REPORT OF AUDITORS
Milton, Bradley Co., supplies, $2 70
The Britton Printing Co., books, 2 50
Geo. H. Hartwell, supplies,
2 05
J. P. Traynor, labor,
2 00
Lena M. Plimpton, typewriting,
2 00
M. Egan & Son., glass, 1 90
Jos. Hetu, labor, 1 75
Alexis Boyer, labor,
1 35
Hinds & Noble, book,
1 25
J. F. Lariviere, supplies, 1 00
J. D. Blanchard & Co., supplies, 90
J. A. Brightman, repairng clock, 75
$3,993 43
Balance to credit of account Jan.
1, 1912, $62 16
Evening Schools
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $78 32
Transferred from unappropriated funds, 700 00
$778 32
EXPENDITURES.
Teachers' payroll,
$486 00
Janitors' payroll,
56 00
Webster & Southbridge Gas &
Electric Co., lights, $28 58
electric lamps,
16 60
45 18
47
REPORT OF AUDITORS
J. W. Barnes, labor and supplies, $31 43 J. M. & L. D. Clemence, shutters, 28 00 The Southbridge Press, printing permit cards, posters, four page year calendar, 24 75
Samuel Williams Est., supplies, 20 15
Eagle Pencil Co., pencils, 17 50
Peter Caplette, labor,
17 50
A. D. Cornell, wood,
13 50
A. Laporte, supplies,
10 50
The Southbridge Herald, printing blanks,
6 75
I). C. Heath, Italian books,
3 50
$760 76
Balance to credit of account Jan.
1, 1912, $17 56
High School
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $8 98
Appropriation,
5,200 00
Tuitions, 190 00
$5,398 98
EXPENDITURES.
F. E. Corbin, principal, $1,100 00 Teachers' payroll, 3,175 00
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