USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 12
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5,500 00
Eastford road repairs,
4,000 00
High school lot,
12,500 00
High school lot,
5,500 00
Main street paving,
20,000 00
North Woodstock road
repairs,
5,000 00
Soldiers' monument,
10,000 00
Bridges, credit.
25 00
Cemetery fund :-
Interest on deposits,
741 32
Lot sold,
220 00
Perpetual care,
250 00
Contingent :-
Credit,
3 00
Use of roller,
352 00
George N. Crane,
16 00
Corporation tax, business, 5,260 28
Corporation tax, public service,
945 43
16
REPORT OF AUDITORS
District court fees :-
F. H. Berger, . 1,105 06
A. F. Richardson, 90 00
Dog fund,
724 47
Highways :-
Cement sold,
1 40
N. E. Telephone & Tele-
graph Co., 5 00
Southbridge Water Sup- ply Co., 12 45
High school piano fund,
20 00
High school lot :-
Grass sold,
1 50
Rents,
220 00
Interest, Augusta water bonds,
640 00
Interest on mortgage,
8 63
Liquor licenses,
18,505 00
Macadam, Worcester street :-
Cash,
8 06
R. F. Hudson,
31 16
Mass. highway com.
101 50
Military aid, state,
230 00
National bank tax,
486 38
Outside poor :-
Burial paupers
15 00
Charlton,
58 75
New Bedford,
31 50
Refunds,
198 22
State board of charity
10 59
Support of sick paupers,
84 68
Temporary aid,
85 64
17
REPORT OF AUDITORS
Webster,
$4 00
Worcester,
174 25
Playgrounds :-
Hay sold,
5 50
Premiums, 17 75
Police department, reimburse-
ments,
3 57
Police station :-
Charlton,
25 00
Rents,
165 00
Sturbridge,
25 00
J. Serletto,
2,000 00
Public library, fines,
154 07
Schools :---
Common schools.
Car tickets,
28 00
Dudley tuition,
21 00
Lyons tuition,
6 00
Sturbridge tuition,
12 00
Tuition,
6 00
Contingent schools :---
Goods sold.
11 97
High school :-
Charlton tuition,
40 00
Dudley tuition,
30 00
Sturbridge tuition,
60 00
Tuition,
110 00
Sewer assessments,
3,963 57
Sidewalk assessments,
2,037 96
.
18
REPORT OF AUDITORS
Sidewalks :-
Charlton street reimburse- ments,
107 87
Crystal St. reimbursements,
13 61
Mechanic St. reimburse-
ments,
284 65
Walcott and Plimpton
streets reimbursements, 31 00
Sidewalk repairs reimburse-
ments, 191 21
Soldiers Relief :-
State burial indigent pau-
pers,
111 00
State aid,
1,202 00
Street railway tax,
1,237 70
Sundry licenses,
360 00
Support of poor,
566 81
Town hall contingent, rents,
954 10
-$341,115 91
CR. BY EXPENDITURES.
Anticipation of taxes, notes, $65,000 00
Abatement of taxes,
77 04
Auto truck,
80 00
Board of Health,
1,396 11
Bridges,
3,220 16
Camp Ponce,
50 00
Catch basin, Dresser and Chapin streets,
643 52
Cemetery fund,
470 00
Cemetery improvements,
1,666 84
Contingent.
8,210 59
.
19
REPORT OF AUDITORS
County tax,
6,692 00
Cliff street wall,
1,197 82
Culverts :-
Everett street,
28 70
Nuisance brook,
125 00
West and School streets,
799 03
District Court fees,
677 39
Dupaul street,
131 95
Electrican,
310 00
Engine men,
5,513 75
Fire department,
3,574 64
Goddard court,
22 05
Highways,
10,467 55
High school lot,
16,300 00
Insurance,
1,497 79
Interest,
8,321 56
Land damages, Webster,
600 00
Main street paving,
300 00
Main street macadam,
272 74
Memorial day,
159 00
Military aid,
578 00
Mynott fund.
4 40
National bank tax,
2,255 49
Notes payable,
22.050 00
Outside poor,
6,719 27
Playgrounds,
2,129 15
Police department,
9,109 98
Police station,
1,279 70
Printing,
2,102 61
Public band concerts,
250 00
Public library,
3,115 62
20
REPORT OF AUDITORS
Railings, highway,
$626 07
Reimbursement, F. Gatineau,
58 52
Repairs :--
Crane street,
1,765 61
Eastford road,
3,939 42
Farm buildings,
12 03
North Woodstock road,
4,714 60
South street,
5,169 58
West Dudley road,
499 43
Salaries,
7,299 50
Schools :-
Apparatus,
248 53
Common,
20,671 33
Contingent,
4,719 24
Evening,
760 27
High,
6,408 02
Sewers :-
Cisco street,
7 00
Cliff street,
1,467 95
Contingent,
735 19
Dresser street,
685 15
Chapin street,
6.00
Charlton street,
60 30
Mill street,
45 85
Pleasant street,
852 07
School and Winter streets, 1,151 66
South St. and Oakes ave.
1,723 01
Wardwell court, 1,016 96
Sidewalks :-
Charlton street, 1,957 84
21
REPORT OF AUDITORS
Cross street,
$1,891 65
Crystal street,
2,037 65
Mechanic street,
2,084 36
Repairs,
2,305 26
Union street,
532 49
Walcott and Plimpton streets,
1,730 41
Worcester street,
131 25
Sinking Fund :-
Worcester County Inst. for
savings,
640 00
Worcester 5-cent savings bank,
750 00
Soldiers' monument,
1000 00
Soldiers' relief,
1,724 52
Sprayer machine,
842 80
State aid,
1,196 00
State tax,
14,720 00
Street lights,
11,388 09
Street signs,
301 26
Support of poor,
3,470 02
Town hall contingent,
3,096 21
Walcott street, land taking,
132 96
Water supply,
3,939 25
Water supply committee,
36 00
Worcester street macadam,
632 05
Liquor licenses, 14 to state,
4,626 25
Cash balance Dec. 31, 1913.
--- $313,200 25
27,915 66
$341,115 91
22
REPORT OF AUDITORS
Notes
NOTES OUTSTANDING DEC. 31, 1913
PAID IN 1913
Anticipation of taxes,
$65,000 00
$65,000 00
Hamilton street paving,
8,000 00
1,000 00
Main street bridge,
5,000 00
1,000 00
Mechanic street school,
2,000 00
1,000 00
Mill and River street bridges,
11,000 00
1,000 00
Hamilton St. improvements,
27,700 00
3,300 00
Stone crusher,
1,000 00
500 00
Worcester street macadam,
2,500 00
2,500 00
Sewers :-
July 1, 1929,
30,000 00
May 1, 1930,
20,000 00
Filter beds, July 1, 1910-27,
22,500 00
1,500 00
Filter beds, July 1, 1910-17,
5,000 00
1,000 00
Outlet pipe, July 1, 1910-17,
5,000 00
1,000 00
Mechanic street, July 1, 1910-15,
3,000 00
1,000 00
Soldiers' monument, Dec. 1, 1913-22,
10,000 00
1,000 00
High school lot, March 27, 1913-22,
12,500 00
1,250 00
High school lot, Dec. 8, 1913-23,
5,500 00
Main street paving. June 9, 1913-22, North Woodstock road, May 22. 1913-17,
20,000 00
2,000 00
5,000 00
1,000 00
23
REPORT OF AUDITORS
Eastford road repairs, May 23, 1913-14, $4,000 00
$2,000 00
Auto fire truck, Nov. 20, 1913-19,
6,000 00
Cliff street sewer, Nov, 20, 1913-24,
5,500
$276,200 00
$87,050 00
Paid in 1913,
87,050 00
Outstanding Dec. 31, 1913, $189,150 00
Obligations to be provided for in the Tax Levy of 1914
Main street bridge,
$1,000 00
Mechanic street sehool,
1,000 00
Mill and River street bridges,
1,000 00
Hamilton street paving,
1,000 00
Hamilton street improvements, 3,300 00
Stone crusher,
500 00
Sewers :-
Filter beds,
1,500 00
Filter beds,
1,000 00
Outlet pipe,
1,000 00
Mechanic street,
1,000 00
Soldiers' monument,
1,000 00
High school lot,
550 00
High school lot,
1,250 00
Main street paving,
2,000 00
North Woodstock road,
1,000 00
Eastford road,
2,000 00
24
REPORT OF AUDITORS
Auto fire truck,
1,000 00
Cliff street sewer,
500 00
$21,600 00
Invested Funds of the Town are Deposited as follows:
CEMETERY FUND.
BOOK NO.
NAME OF BANK.
32073 Natick Five-Cent Savings Bank,
$1,000 00
240902
Dedham Institution for Savings, 1,000 00
153048
Springfield Inst. for Savings, 1,000 00
54964
Worcester Five-Cent Savings Bank, 1,000 00
30460
Athol Savings Bank,
1,000 00
3791
Ware Savings Bank,
1,000 00
79028 Worcester County Inst. for Savings, 1,000 00
11619
Webster Five-Cent Savings Bank,
1,014 25
22841 Leominster Savings Bank,
975 00
9849
Millbury Savings Bank,
945 00
8465
Southbridge Savings Bank, 2,388 83
14744
Gardner Savings Bank,
992 50
47299
The Worcester Mechanics Savings Bank, 1,000 00
6862
Amherst Savings Bank,
1,000 00
3481
Leicester Savings Bank,
1,000 00
1498
Salem Five-Cent Savings Bank,
1,000 00
44756 Northampton Institution for Savings, 1,000 00
40500
North Adams Savings Bank, 1,000 00
Worcester People's Savings Bank, 1,000 00
25
REPORT OF AUDITORS
SINKING FUND.
BOOK NO.
NAME OF BANK.
4443
Leicester Savings Bank,
699 64
21209
Southbridge Savings Bank, 1,781 67
16257
Amherst Savings Bank, 795 90
34032
Clinton Savings Bank, 861 46
50139
Worcester People's Savings Bank, 895 92
29970
Salem Five-Cent Savings Bank, 828 02
51856 Fitchburg Savings Bank,
727 88
73989
The Worcester Mechanics Savings Bank, 679 14
25862 Leominster Savings Bank, 1,020 00
130170 Worcester Five-Cent Savings Banks,
750 00
181879 Worcester County Institution for Savings, 640 00
City of Augusta Water Bonds, 16,000 00
MYNOTT FUND.
BOOK NO. NAME OF BANK.
9529 Southbridge Savings Bank,
1,031 56
.
£
Annual Report of the AUDITORS
,
Cemetery
Cemetery Fund
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $19,880 03
Received from L. Wesley Cur-
tis, for sale of lots and per-
petual care, 470 00
$20,350 03
EXPENDITURES.
Balance to credit of account
Jan. 1, 1914,
$20,350 03
Cemetery Improvements
RECEIPTS.
Appropriation, $800 00
Interest, 741 32
$1,541 32
EXPENDITURES.
Account overdrawn Jan. 1, 1913, $72 20 L. Wesley Curtis, men and teams, $1,141 88 Salary, 300 00
1,441 88
----
-
30
REPORT OF AUDITORS
Samuel Williams, est., plants, $40 30 Southbridge Water Supply Co.,
water, 20 00
G. C. Winter, supplies, 19 65
West Side Nursery, plants,
12 50
P. H. Carpenter Co., supplies,
10 20
Oldham & Ranahan, supplies,
9 56
Charles Proulx, loam,
9 00
Weld & Beck, supplies,
8 95
A. H. Faxon, plants,
7 50
S. O. Simonds, plants,
7 00
· Lemelin & Lucas, sharpening tools.
6 70
Ide Lumber Co., lumber,
1 40
-
$1,666 84
Account overdrawn Jan. 1, 1914,
$125 52
Library
Mynott Fund
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$990 58
Interest,
40 98
$1,031 56
EXPENDITURES.
E. F. Dakin, books, 4 40
Balance to credit of acconnt
Jan. 1, 1914,
$1,027 16
--
Public Library
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$209 62
Appropriation,
2,000 00
Dog fund,
777 97
Fines, 154 07
$3,141 66
EXPENDITURES. Ella E. Miersch, salary,$903 61
32
REPORT OF AUDITORS
Sundry expenses, $68 85
$972 46
E. F. Dakin, newspapers, maga- zines and books, 567 60
M. W. Plimpton, assistant librarian, salary, 416 04
The H. R. Huntting Co., books,
256 61
Webster & Southbridge Gas & Electric Co., lights,
150 31
John Coggans, janitor,
120 00
E. C. Ellis, coal,
114 25
David Farquhar, binding books,
87 79
Oldham & Ranahan, labor and supplies, 44 21
Ruth Beecher, services,
42 45
H. P. Oldham, agent, rent,
37 50
J. Terquem, french books,
33 76
Inovation Electric Co., magic cleaner, 26 07
Henry Coggans, labor,
23 10
Charles F. Hellner, labor and supplies, 22 50
The Southbridge Press, printing labels, fiction lists etc., 21 25
G. C. Winter, supplies, 19 54
Felix Cadorette, labor, 17 20
Library Bureau, supplies,
15 43
R. A. Beckwith, stamped en- velopes, 10 62
F. H. Dyer, books, 10 00
F. X. Laliberte, labor and sup- plies, 9 77
33
REPORT OF AUDITORS
Carter, Rice & Co., supplies,
$7 50
Cornelius Duggan, supplies, 7 00
The H. W. Wilson Co., sub- scription, 7 00
Gaylord Bros., binding books,
6 35
Quinebaug Historical Society, leaflets, 6 25
A. D. Cornell, wood,
6 00
Library Art Club, assessments,
6 00
O. J. Paquette & Co., printing fiction list,
4 40
The C. B. Dolge Co., disinfec- tant, 4 38
American Educational Co., books, 4 00
American Book Co .. books, 3 72
G. Schirmer, books. 3 47
F. J. Barnard Co., books,
3 25
H. U. Bail, labor,
3 03
Gabree Bros., supplies,
2 96
R. P. Childs Stamp Co., sup- plies, 2 55
Charles E. Lauriat, books, 2 25
Librairie Beauchemin, french books, 2 19
The McDevitt Wilson Co., books, 2 10
The Home Correspondent Co., books, 1 92
A. L. A. Publishing Co., books, 1 80
The Southbridge Herald, print- ing cards, 1 75
34
REPORT OF AUDITORS
John H. Williams, books, $1 50
The American Association of Highway Improvements, books, 1 50
Girls' Trade Educational League, bulletins, 1 45
J. H. Jansen, books, 1 00
Southbridge Electrical Contract- ing Co., supplies, 1 00
W. M. Welch Mfg. Co., mag- azine cover, 84
$3,115 62
Balance to credit of account
Jan. 1, 1914,
$26 04
:
1
1
- -... .
Account of Poor
Repairs on Farm Buildings
RECEIPTS,
Balance to credit of account
Jan. 1, 1913,
$128 77
Appropriation,
200 00
$328 77
EXPENDITURES.
J. A. Allard, labor and supplies,
$12 03
Balance to credit of account
Jan. 1, 1914,
$316 74
Support of Poor
RECEIPTS.
Appropriation, $3,107 42
Paid by inmates, board, 245 78
Sale of produce, 212 38
Butter sold to P. Renaud,
105 25
Barrels,
3 45
$3,674 23
EXPENDITURES.
Account overdrawn Jan. 1, 1913. $107 42 Joseph N. Payant, salary, 550 00
--
36
REPORT OF AUDITORS
Joseph A. Lavallee, labor, $260 00
Thomas Hughes, coal, $202 50
Rent of pastures, 20 00
222 50
Weld & Beck, supplies,
215 40
W. P. Gendreau, supplies,
184 33
Morse Bros., supplies,
177 23
P. Renaud, supplies,
117 04
P. S. Caron, flour,
102 00
A. L. Desaulniers, supplies,
93 58
Gedeon Pinsonneault, Jr., sup- plies, 91 35
F. E.&U. E. Chicoine, supplies, 83 22
Anna M. Payant, labor,
80 00
Saul Donais, supplies,
65 00
Gabree Bros., supplies,
61 40
J. E. Benoit. supplies,
58 29
Honore Dorval, salary,
50 00
J. F. Lariviere, supplies, 49 56
Marie O. Tessier, labor, 48 00
Joseph Lippe, supplies,
44 34
O. Lavoie, supplies, . 40 38
Senecal Bros., supplies,
40 03
Joseph Serletto, supplies,
39 56
The Direct Importing Co., sup- plies, 37 90
Lydia Varin, labor, 32 00
J. D. Blanchard & Co., supplies, 31 51
Ernest Collette, labor and sup- plies, 28 80
Earls & O'Shaughnessy, sup- plies, 27 77
37
REPORT OF AUDITORS
Pierre Giroux, labor and sup- plies, $26 25
E. Yvonne Payant, labor, 25 50
Southbridge Drug Co., medi- cines,
25 15
Wm. C. Callahan, burial of town paupers, 25 00
H. A. Dresser, supplies, 24 75
F. A. Bouvier, supplies, 22 50
Frank M. Marble Co., supplies,
20 60
G. C. Winter, supplies,
20 43
J. B. & L. J. Demers, supplies,
20 19
F. W. Parker, gasoline, labor and supplies, 19 00
J. R. Harris & Son, supplies, 18 55
Dora Dorval, salary,
18 00
Miley Soap Co., supplies,
17 50
W. J. Lamoureux & Co., sup- plies, 16 29
J. E. Donais, M. D., medicines, 16 10
Merilda Guillette, labor, 16 00
O. L. Desaulniers, labor and supplies, 13 55
Boston Store, supplies,
13 13
Peter Grant Co., supplies,
12 92
Samuel Podrat, supplies,
12 50
H. L. Bedard, supplies,
12 38
W. T. Pugh, professional ser- vices, 11 10
Edmond A. Lyon, supplies, 11 00
John Boyle, spectacles, 9 50
38
REPORT OF AUDITORS
.
Napoleon Giroux, cash paid ap- praisers, $9 00
Lemelin & Lucas, labor and supplies,
8 95
The Edwards Co., supplies,
7 95
Gedeon Gregoire, supplies,
7 20
Ross Bros. Co., supplies,
5 75
Charles D. Harrington, supplies,
5 70
The P. H. Carpenter Co., sup- plies, 5 05
Henry Leno, use of barn,
5 00
Domina Payant, one stove,
5 00
A. R. Webster, team hire, 4 00
Dr. W. C. Lunan, professional services, 3 50
Adelard Bouchard, supplies,
3 50
John Adams, hair cutting and honing razors, 3 25
Walter W. Pratt, labor,
3 00
Jos. Blais, repairing shoes, 3 00
Brousseau & Lataille, supplies,
3 00
Joseph Ouimette, Jr., lenses,
2 50
H. S. Freeman, supplies,
2 40
F. W. Woolworth Co., supplies,
2 40
J. A. Allard, labor and supplies, 2 35
Mrs. S. L. Ide, supplies, 2 00
N. T. Hurlbut, supplies. 2 00
Andrew Chamberlain, supplies, 2 00
Central Optical Co., spectacles, 1 25
Oldham & Ranahan, supplies, 1 10
N. E. Tel. & Tel. Co., tolls,
1 00
39
REPORT OF AUDITORS
The Stephen Richard Co., knives, $1 00
N. Y., N. H. & H. R. R. Co., freight, 67
$3,470 02
Balance to credit Jan. 1, 1914, $204 21
Outside Poor
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$1,004 79
Appropriation, 6,500 00
Board of health, refund,
179 00
City of Worcester,
174 25
State treasurer, state
board of charity,
refund,
$133 91
Burial of paupers, 15 00
148 91
Town of Charlton,
58 75
City of New Bedford,
31 50
Cooney, refund,
30 00
Charles Campbell, refund,
15 00
Mary Dustick, refund,
13 72
A. D. Cornell, overpaid order,
7 50
Town of Webster,
4 00
$8,167 42
EXPENDITURES.
A. L. Desaulniers, groceries, $662 50
40
REPORT OF AUDITORS
Joseph Therrien, groceries, $330 50 J. E. Donais, M. D.,
salary as town physician, $125 00
Medicines to outside
poor, 155 18
Taking patients to
hospital, 20 00
Taking patients to Tewksbury, 14 24
Telephone tolls, 1 55
315 97
Peter Grant & Co., groceries, 312 00
Southbridge Coal Co., coal and wood, 281 25
Emmanuel Class Fund, fund aid, 279 00
P. H. Carpenter Co., groceries, 278 00
W. J. Fitzpatrick, groceries, 275 00
A. Laporte, groceries and pro- visions, 245 00
City of Haverhill, aid,
232 76
George H. Smith, est., grocer- ies and provisions, 220 80
Gedeon Pinsonneault Jr., groceries and provisions, $163 15
Investigations
and
transportation,
46 80
St. Vincent Hospital Corp., board and care of town pa- tients, 204 50
209 95
1
41
REPORT OF AUDITORS
Commonwealth of Massachusetts State Infirmary, board and care of town patients, $201 00
The House of the Angel Gar- dian, board and care of or- phans, 173 17
F. M. Marble, groceries and pro- visions, 158 07
J. B. & L. J. Demers, groceries and provisions,
149 75
Jos. E. Benoit, groceries,
146 75
Earls & O'Shaughnessy, grocer- ies and provisions, 146 00
Town of Rockland, aid,
141 50
City of Pittsfield, aid,
124 55
Wm. Leriche, groceries a n d provisions, 119 00
J. R. Harris & Son, groceries,
106 00
Joseph Lippe, groceries a n d provisions,
104 00
Mrs. Alfred Mckinstry, board and care, 89 50
Town of Webster, aid,
85 10
Town of Charlton, aid,
76 26
J. E. Williams, groceries and provisions, 74 00
St. Germain Bros., groceries,
69 00
Thomas Hughes, wood and coal, 61 00
Worcester City Hospital, board
and care of town patients, 60 00
42
REPORT OF AUDITORS
Joseph Jacques, groceries and provisions, 57 00
Senecal Bros., groceries and provisions, 42 00
A. D. Cornell, wood and coal, 42 00
E. D. Hewis, fund aid, 35 00
St. Mary's Infant Asylum, board and care of town patients, 33 00
Samuel Williams, est., burial of town paupers, 32 50
Frank A. Sansoucy, burial of town paupers, 32 00
Napoleon Giroux, transportations and sundry expenses, 31 21
Memorial Hospital, board and care of town patients, 30 92
Massachusetts Commission for
the Blind, board and care of town patients, 30 00
J. D. Blanchard & Co., clothing and shoes, 28 00
Racicot Bros., burial of town paupers, 25 00
Eustache Barbiere, groceries, 24 00
Filomen Deseuci, groceries, 23 60
Wm. C. Callahan, burial of town paupers, 22 00
Felix Quevillon, groceries, 20 44
Southbridge Electrical Contract-
ing Co., auto service, taking patient to hospital, 20 00
43
REPORT OF AUDITORS
Globe Dept. Store, shoes, 18 44
A. R. Webster, auto service to Tewksbury, 18 00
D. T. Morrill, investigation and transportation, 17 45
Davis & Banister, books, 17 00
F. E. & E. U. Chicoine, groceries, 16 00
George E. Clarke, groceries,
16 00
Overseers, expense, moving safe,
13 25
State farm, board and care of town patients, 12 40
Eusebe Laliberte, wood,
11 00
Town of Holliston, aid,
10 75
John Nursisgak, groceries,
10 00
Southbridge Visiting Nurse
Association, ambulance ser- vice, 10 00
A. H. Wheeler, shoes, 8 00
The Edwards Co., clothing and shoes, 8 00
H. L. Bedard, clothing and shoes, 7 75
N. T. Hurlbut, shoes,
6 50
J. A. Marsell, shoes,
6 25
Flood & O'Shaughnessy, rent,
6 00
Town of Attleboro, aid,
5 45
Joseph Berthiaume, groceries,
5 00
Hobbs & Warren, office supplies,
5 00
WV. S. Conway, M. D., assist- ing J. E. Donais, M. D., 5 00
Town of Millbury, aid, 4 50
H. T. Hyde & Co., shoes, 4 00
O. L. Desaulniers, shoes, 3 00
44
REPORT OF AUDITORS
Southbridge Steam Laundry, laundry,
$2 97
V. E. Pellitier, shoes,
2 50
W. P. Gendreau, groceries, 2 29
City of Worcester, aid,
1 69
J. A. Maynard, milk,
1 68
J. A. Brightman, office supplies,
1 50
O. J. Paquette & Co., printing cards, 1 35
$6,719 27
Balance to credit of account Jan. 1, 1914, $1,448 15
Public Schools
Common Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $1,367 31
Transferred from unappropri- ated funds,
20,000 00
Tuition, 48 00 Car tickets, 28 00
$21,443 31
EXPENDITURES.
F. E. Corbin, Supt. and teach- ers, payroll,
$15,854 97
Janitors, payroll, 2,001 62
Adelard Bouchard, transporta- tion, 624 00
E. C. Ellis, coal,
604 15
A. R. Webster, transportation,
560 00
Southbridge Coal Co., coal,
559 69
Worcester Consolidated St. R. R,, car tickets, 250 00
Town of Dudley, tuition,
38 00
Andrew J. Clark, wood, 31 50
Annie Simpson, teacher at school garden, 23 75
46
REPORT OF AUDITORS
A. D. Cornell, wood, $18 50
Joseph Hetu, labor, 13 50
Pierre Caplette, labor,
11 50
Edwin Wallace, wood,
11 25
Merrick Marcy, wood,
10 00
Thomas Hughes, wood,
9 00
H. Lariviere, transportation, 9 00
Gedeon Pinsonneault, Jr., wood, 7 50
H. P. Walker, wood. 6 80
Eusebe Laliberte, wood, 6 00
Joseph P. Trainer, labor, 5 00
Edgar Harwood, wood, 3 00
Joseph Duhamel, wood, 3 00
J. M. & L. D. Clemence, blocks, 2 50
A. Lefebvre, sawing wood, 2 00
Joseph Mandville, kindling, 2 00
Peter Hebert, sawing wood, 1 60
Ide Lumber Co., kindling,
1 50
$20,671 33
Balance to credit of account
Jan. 1, 1914, $771 98
Contingent Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $24 94
Transferred from unappropriated ' funds, 4,700 00 Goods sold, 11 97
$4,736 91
47
REPORT OF AUDITORS
EXPENDITURES.
Edward E. Babb & Co., books, $842 09
A. Farland, labor and supplies, 753 83
Southbridge Water Supply Co., water, 298 99
Dennie Langevin, 918 square feet concrete, Mechanics St. School, 201 96
C. A. Tetrault, M. D .. salary as school physician, 150 00
George Webster, M. D., salary as school physician, 150 00
H. S. Freeman, labor, 63 73 Taking school
€
census, 60 47
124 20
Southbridge Press, printing, 109 60
Pierre Caplette, truants, $69 50 Labor, 38 35
107 85
W. J. Claflin, labor and supplies,
107 12
G. C. Winter, labor and sup- plies, 103 76
Oldham & Ranahan, labor and supplies, 103 19
F. E. Corbin, sundry expenses, 76 72
J. M. & L. D. Clemence, lum- ber, 73 52
Ginn & Co., books, 72 79
Webster & Southbridge Gas &
Electric Co., electric power, 71 65
48
REPORT OF AUDITORS
Belle Hayward, teams for teach- ers, $67 50
Wadsworth, Howland & Co., supplies, 64 83
The C. B. Dolge Co., supplies, 61 81
The Globe Wernicke, supplies, 60 75
American Optical Co., lumber,
59 02
. American Book Co., books, 56 22
W. L. Ferry, teams for teachers,
54 50
Silver Burdette Co., books,
51 60
Charles F. Hellner, labor and supplies,
46 29
A. R. Webster, teams for teach- ers, 46 00
B. F. Sturtevant Co., supplies,
41 07
J. L. Hammett Co., books and supplies,
41 03
Charles Broadway Rouss, sup- plies, 40 42
Southbridge Herald, printing, 37 00
W. C. Lewis, labor and supplies, 35 50 Samuel Williams, est., supplies, 33 45 New England Telephone & Tel- graph Co., rental and tolls, 31 06
Adams Express Co., express,
30 03
J. D. Blanchard & Co., supplies, Clerical help, work cards,
26 24
25 51
F. E. Northup, est., team hire, Jules Theriault, truants, $20 75 labor, 3 50
25 00
24 25
R. A. Beckwith, stamped en-
49
REPORT OF AUDITORS
velopes, $23 75
Marble's Express, freight and cartage, 20 73
F. M. Marble, supplies for cook- ing class, 18 89
C. J. Lindstrom Mfg. Co., sup- plies,
16 25
The H. R. Huntting Co., books,
16 08
Southbridge Roofing Co., labor and supplies, 15 62
Eagle Pencil Co.,
14 50
The Edwards Co., supplies, 13 54
Michaelson Bros., supplies,
12 48
Gustav B. Holl, tuning pianos,
12 00
O. J. Paquette & Co., printing,
12 00
John A. Brightman, repairing clocks,
10 60
Clarence E. Steere, repairing or-
gan, 10 20
Thomas Mccarthy, painting flag pole, 10 00
Easterbrook Steel Pen Mfg. Co., pens, 9 30
Wixted Bros., repairing chairs, 9 00
W. J. Nolin, removing ashes,
8 50
Rumford Supply Co., supplies,
8 35
A. S. Lothrup & Co., sweeping compound, 8 00
I. R. Beauregard, supplies, 8 00
H. E. Carpenter, labor, 8 00
A. Lavallee, 8 00
F. J. Jarvis, frames, 7 00
50
REPORT OF AUDITORS
E. L. Gay Machine Co., labor and supplies, $6 90
Educational Press Co., Current Events, 6 75
F. O. Letcher, cleaning vaults, 6 50
Gabree Bros., supplies,
6 39
George Largess, labor,
6 25
Joseph Laughnane, labor,
6 21
Louis Lamothe, labor,
5 55
George B. Robbins Co., disin- fectant, 5 39
E. C. Ellis, supplies, 5 25
Jennings Publishing Co., books,
5 00
Buffington Pharmacy Co., sup- plies, 4 63
William Holbrook, supplies, 4 50
Charles Reed, supplies, 4 00
H. L. Wilbur, supplies, 4 00
J. E. Post, supplies,
4 00
J. W. Wilson, removing ashes,
4 00
W. J. Lamoureux & Co., sup- plies, 3 67
C. H. Bosworth and Robert Baker, expenses to Worces- ter, 3 60
Peter Grant & Co., supplies for cooking class, 3 40
P. H. Carpenter Co., supplies. 3 25
Zaner & Bloser, supplies, 3 04
Herbert Moir, supplies, 3 00
W. R. Farquhar, damage to coat, 3 00
51
REPORT OF AUDITORS
M. Egan & Son, labor and sup- plies,
$2 90
Geo. H. Hartwell, supplies,
2 85
A. J. Wilkinson & Co., supplies, 2 74
Egan & Brousseau, labor and supplies, 2 20
Joseph P. Traynor, labor,
2 00
R. T. Reed, repairing clocks,
2 00
J. J. Delehanty, supplies,
1 75
Shaw & Walker, supplies,
1 48
G. N. Crane, labor,
1 35
Ida Gatineau, typewriting,
1 35
E. D. Derosiers, supplies,
1 20
Adelard Girard, labor,
1 10
Roneo Co., supplies,
1 00
$4,719 24
Balance to credit of account
Jan. 1, 1914, $17 67
Evening Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$20 61
Appropriation, 750 00
$770 61
EXPENDITURES.
Teachers, payroll,
$547 00
Janitors, payroll,
50 00
Ginn & Co., books,
45 12
D. C. Heath & Co.,
31 54
52
REPORT OF AUDITORS
Webster & Southbridge Gas & Electric Co., lights, $27 03
Southbridge Press, printing, 15 75
Houghton, Mifflin Co., books,
13 61
Charles F. Hellner, labor and supplies, 13 22
M. L. Dillaber. looking up truants,
10 00
Southbridge Herald, printing, 7 00
Balance to credit of account
Jan. 1, 1914, $10 34
High School
RECEIPTS.
Balance to, credit of account
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