USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 13
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Jan 1, 1913, $1,132 10
Transferred from unappropriated funds,
6,500 00
Tuition,
240 00
$7,872 10
EXPENDITURES.
Teachers, payroll,
$5,544 60
Town hall contingent, janitor
and fuel, 600 00
Edward E. Babb & Co., books, 70 77
American Book Co., books,
65 06
High school chorus, singing at graduation, 20 00
Ginn & Co., books, 17 68
D. C. Heath & Co., books, 16 40
$760 27
53
REPORT OF AUDITORS
Allyn & Bacon, books, $11 76
International Text Book Co.,
books, 11 70
Southbridge Herald, printing
programs for graduation, 7 50
Romeyn F. Revenburg, supplies, 7 50
H. R. Beecher, engrossing dip- lomas, 5 60
Atkinson Mentzer Co., books,
4 64
Barnard, Sumner & Putnam
Co., ribbon, 3 52
Milton Bradley Co., supplies,
3 20
Anna Berry, services as pianist,
3 00
Olivier Lamothe, use of piano,
3 00
Carrie Paton, services as pianist at graduation, 3 00
G. Schirmer, supplies, 2 76
Amita Cady, german reader,
2 73
Old Corner Book Store, books,
2 00
Library bureau, supplies,
1 60
$6,408 02
Balance to credit of account
------
Jan. 1, 1914,
$1,464 08
School Apparatus
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $3 34
Appropriation, 250 00
$253 34
---
54
REPORT OF AUDITORS
EXPENDITURES.
A. J. Wilkon Co., supplies, $63 07
L. E. Knott Apparatus Co., supplies, 42 98
Wadsworth, Howland Co., sup- plies, 40 61
W. T. Robinson, sewing ma- chine, 25 00
Singer Sewing Machine Co., sewing machine, 23 04
McKinley Publishing Co., sup- plies, 17 39
Desmond Publishing Co., books, 10 80
W. G. Hall, supplies,
6 24
G. C. Winter, supplies, 5 00
Fronturer Press Co., books,
4 90
F. W. Woolworth Co., supplies,
3.00
American School Board Journal,
one copy, 2 50
C. P. Gray, books,
2 00
Machinery, subscription, 2 00
$248 53
Balance to credit of acconnt
Jan. 1, 1914, $4 81
Selectmen
Abatement of Taxes
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$169 37
Appropriation, 1,500 00
$1,669 37
EXPENDITURES.
Abatements, $77 04
Balance to credit of account
Jan. 1, 1914,
$1,592 33
Auto Fire Truck
RECEIPTS.
Appropriation, notes, $6,000 00
EXPENDITURES.
Selectmen and engineers, ex- penses to New York, $80 00
Balance to credit of account Jan. 1, 1914, $5,920 00
56
REPORT OF AUDITORS
1
Board of Health
RECEIPTS.
Appropriation, $2000 00
EXPENDITURES.
Gedeon Pinsonneault, Jr., gar-
bage, $475 00
Lakeville State Sanatorium,
board and care of town pa- tients, 221 88
A. R. Brown, milk in-
spection and extra labor, $107 95
Sundry expenses, . . 35 73
Expenses to Chicop-
pee and Clinton, 14
157 88
Overseers of the poor, care of town patients, 128 00
Edwin Wallace, board and care of town patients, 105 35
J. E. Donais, M. D., professional services, 81 92
City of Haverhill, care of town patients, 70 00
Standard Signs Mfg. Co., signs, 19 80
M. L. Dillaber, serving notices,
19 00
A. L. Desaulniers, goods de- livered, 17 00
John Halpin, sundry expenses, 14 50
George Webster, M. D., pro- fessional services, 13 12
57
REPORT OF AUDITORS
F. E. & E. U. Chicoine, goods delivered, 13 00
Southbridge Press, printing, 10 65
A. Laporte, goods delivered, 9 12
J. D. Blanchard Co., goods de- livered,
8 65
Southbridge Herald, advertis- ing, 8 00
William Leriche,
8 00
H. T. Hyde Co., goods delivered,
3 40
Alexis Boyer, labor,
1 80
G. Sylvestre, milk,
1 47
Hobbs & Warren Co., supplies,
1 24
Earls & O'Shaughnessy, goods delivered,
1 15
A. D. Cornell, coal delivered, 1 00
J. M. & L. D. Clemence, lum- ber, 1 00
Dennie Langevin, burying dog, 1 00
John Farquhar, burying dog,
1 00
Saul Donais, burying dog,
1 00
Aimee Langevin, labor,
89
G. C. Winter, supplies,
29
$1,396 11
Balance to credit of account
Jan. 1, 1914,
$603 89
Bridges
RECEIPTS.
Balance to credit of account Jan. 1, 1913, $247 60
58
REPORT OF AUDITORS
Appropriation, $2,350 00
Transferred from unappropriated funds, Lumber sold,
600 00
25 00
$3,222 60
EXPENDITURES.
Aimee Langvin, men
and labor,
$1,144 24
teams, 246 89
$1,391 13
G. C. Winter, supplies,
394 00
J. M. & L. D. Clemence, lumber, 364 93
Alexis Boyer, men and labor,
259 27
Harrington, Robinson Co., steel,
177 30
Charles Proulx, sand, $96 00
labor, 4 50
100 50
Joseph Poulin, 68 yds. of wall,
68 00
P. H. Tetreault, filling roadway,
62 40
F. C. Spaulding, lumber,
60 00
Fred E. Hall, lumber,
47 09
George Lamothe, capstone,
44 60
John A. Whittaker, lines and grades, etc., 41 85
Ide Lumber Co., lumber, 37 29
Alfred Mckinstry, men
and labor, 32 50
team, 2 50
35 00
J. D. Blanchard & Co., rubber
coat and boots, 34 00
Peter Giroux, labor and supplies, 17 00
59
REPORT OF AUDITORS
Felix Mathieu, men and labor,
$15 40
H. T. Hyde & Co., rubber boots,
14 00
E. L. Gay, labor,
8 20
N. Y. N. H. & H. R. R. Co., · freight, 8 13
W. C. Lewis, supplies,
7 66
F. Mathieu, teams,
6 75
A. O. Co., supplies,
6 40
A. Laporte, oil.
5 06
Emery Gibeault, labor and sup- plies. 3 70
Isidore Lataille, gravel,
3 60
A. D. Cornell, supplies,
3 30
N. J. Gervais, capstone,
3 00
Joseph Berthiaume, oil,
60
$3,220 16
Balance to credit of account Jan. 1, 1914, $2 44
Camp Ponce
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
Camp Ponce, Memorial day, $50 00
00 00
60
REPORT OF AUDITORS
Charlton, Mechanic and Thomas Street Culverts
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $5 34
EXPENDITURES.
Transferred to unappropriated funds, $5 34
0 00
Chapin and Dresser Street Culverts
RECEIPTS.
Transferred from unappropriated funds, $650 00
EXPENDITURES.
Aimee Langevin, men
and labor,
$295 59
teams, 130 69
$426 28
G. C. Winter, supplies,
160 79
Peter Giroux, labor and supplies,
47 85
George Lamothe, gravel and stone, 8 60
$643 52
Balance to credit of account Jan. 1, 1914, $6 48
61
REPORT OF AUDITORS
Cliff Street Wall
RECEIPTS.
Appropriation,
$1,200 00
EXPENDITURES.
Aimee Langevin, men
and labor,
$542 62
teams, 232 25
$774 87
Joseph Poulin, wall,
250 00
Clemence Bros., men
and labor,
$22 89
stones, 61 20
84 09
Barbour, Stockwell Co., frames and grates,
42 00
Helaire Cournoyer, sand,
20 40
Gabree Bros., supplies,
17 55
Martin Dodd, stones,
7 00
N. Y. N. H. & H. R. R. Co., freight,
1 56
W. C. Lewis, supplies,
35
$1,197 82
Balance to credit of account
Jan. 1, 1914,
$2 18
Contingent
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $73 79
62
REPORT OF AUDITORS
Appropriation, $7,000 00
Transferred from unappropri-
ated funds, Nov. 2, 800 00
Hassam Paving Co., use of steam roller, 352 00
Refund, 16 00
Stone bounds sold, 3 00
$8,244 79
EXPENDITURES.
Selectmen, election ex-
penses, town meet-
ing, special and
fall elections,
$721 00
Election expenses at
primaries, 241 25
Special police, July 3rd and 4th
127 50
Sundry expenses, 109 00
Expenses to Wash-
ington, D. C., S.
N. E. R. R. hear- ing,
83 00
Office supplies,
25 00
Expenses to Worces- ter and Boston, 14 70
Expenses to Boston, water hearing, 11 20
Expenses to Milford and Boston, 10 00
Expenses, men
searching for the
body of V. Duclos, 8 00
63
REPORT OF AUDITORS
Labor, men setting bounds, Oakes avenue,
$6 90
$1,357 55
Whittaker Engineer- ing Co., Assessor's plans, $253 50
Elm street, Pleasant
street and Sanders- dale bridges, plans,
surveys and in- spections,
140 50
Estimates, articles in town warrant, 130 10
Main, from Everett to Hamilton St .. surveys, plans and cross sections, 110 20
Fairlawn to Charlton line, looking up records, plans and bounds, 64 80
Wardwell Court, plans, levels, pro-
files and estimates. 50 67
West street culvert, lines and levels, 44 40
Clemence hill, sur- veys, plans and re- location, 41 00
Glover, Chester,
64
REPORT OF AUDITORS
Lovely and Pleas- ant streets, lines, surveys and plans, $39 88
Cross street walk, lines, 22 50
Brown paper map of
town showing
roads and streets, 21 00
Relocation S. N. E. R. R., 19 03
Surveying Lovely street for law suit,
Nellie Lavallee case, 17 75
Plans, town barn lot, 12 85
Plans, Postoffice site, 15 75
$983 93
The Alders, Spears & Son Co., tasscoil for streets, 560 38
M. P. O'Shaughnessy, liability insurance on men, $261 75
Land taken and leased
for public dump, 100 00
Services as moder- ator, 70 00
W. W. Buckley, ser- vices as town clerk, Aimee Langevin, self, men and teams,
431 75
417 30
65
REPORT OF AUDITORS
destroying brown tail moths, $152 67
Men searching for the body of V. Duclos, 109 56
Men searching for the
body of A. Menard, 42 16
Hauling gravel at Everett street, 32 18
Men and labor, stone crusher, 25 00
Balance on Hamil-
ton street improve- ments, 20 00
Labor, brook at V.
Pelletier's, 14 37
Setting bounds, Clemence hill, 7 50
Moving band stand, 7 34
$410 78
Pierre Benoit, labor,
self, men and team, spraying trees and etc., 247 64
The Adder Machine Co., part payment on Wales adding machine, 200 00
Hotel Newman, meals for elec- tion officers and registrars, 199 50
R. A. Beckwith, stamped en- velopes, Tax Collector, 148 68
66
REPORT OF AUDITORS
David Hufault, land damages, for drain pipe, Hamilton to Crane street, $140 00
W. E. & L. E. Gurley, supplies for sealer, 130 68
Universal Machinery Co., sup- plies, 128 51
Southbridge Roofing Co.,
metal ceiling, se-
lectmen's room, $110 00
Labor and supplies, town barn, 16 80
126 80
G. C. Winter, supplies,
West street cul-
vert, $68 24
Fairbank's Invinci- ble scales for Sealer, 34 23
Supplies,
18 61
121 08
New England Telephone & Tel- graph Co., rental and tolls, 105 80
Gabree Bros., arsenate of lead and sup-
plies for Tree Warden, $96 00
Supplies for Sealer, 7 38 103 38
A. R. Webster, team
hire, $54 25
Auto service to Hol-
land pond,
40 00
67
REPORT OF AUDITORS
$94 25
D. B. Thomgjan, expenses and services in Sabi case, 71 75
H. E. Carpenter, ice for drink- ing fountain, 61 87
H. A. Morse, ice for drinking fountain, 58 21
J. E. Doņais, M. D., Returning births, $46 25
Professional services, 9 50
55 75
Charles Proulx, remov-
ing crusher, $40 17
Labor, street signs, 14 84
55 01
J. M. & L. D. Clemence, lum- ber, 52 15
A. M. Higgins, serv- ing warrants for elections and pri- maries, attendance at recounts, 50 00
Pierre Caplette, extra labor, 48 75
Commercial Insurance Co., Tax Collector's bond, 47 00
L. O. Rieutord, copy- ing specifications
for resurfacing Worcester and Cohasse street cul- vert, 45 65
68
REPORT OF AUDITORS
Joseph Berthiaume, goods de-
livered, order of board of health, $44 00
Ovila Caplette, teams for sealer, 43 15
Alfred Mckinstry, ice for drink- ing fountain, $41 09
Ellen J. Callahan, land damages Charlton street, 40 00
Worcester County Abstract Co., Assessor's abstract, 39 56
F. J. Jarvis, mounting memorial tablet $35 15
Frames, 1 65
36 80
Edwin Wallace, board and care
of town patient, order of board of health, 36 55
Southbridge Water Supply Co., labor and supplies, repair- ing bubblers, 36 43
The Texas Co., oil for crusher, 36 26
Lucy C. Reed, M. D., return- ing births, 31 75
The Southbridge Press, publish- ing town warrant, 30 70
American Decorating Co., decorating town hall and engine house, 30 00
J. D. Blanchard & Co.,
boots for men
69
REPORT OF AUDITORS
who searched for
body V. Duclos, $18 00
Auditors' ledger, 8 00
Goods delivered, or- der board of health, 3 50 $29 50
Southbridge Electrical
Contracting Co.,
auto service to New Haven, $25 00
Labor and supplies, 3 65
28 65
Peter Giroux, hooks and chains,
28 10
T. P. Wixted, care of fountain, 27 00
Alexis Boyer, labor,
25 67
L. E. Cloutier, land damages, Mechanic street and Olney Ave., 25 00
Thomas O'Shaughnessy, auto service, road committee, 25 00
Ames Iron Works, grates, 19 80
F. X. Lariviere, returning deaths, 1910, 1911, 1912, 19 25
Charles Roberts, team for street signs, 19 00
J. G. E. Page, M. D., returning births, 18 75
Frank A. Sansoucy, returning deaths, 18 25
Edmond Goddu, use of boats for men searching for the
70
REPORT OF AUDITORS
bodies of V. Duclos and A. Menard, $18 00
Miss Regina Benoit, views of
roads for road committee, 17 00
Southbridge Herald, advertise-
ments, petitions to county commissioners, 15 75
Oldham & Ranahan, labor and supplies, fountain light, 15 68
N. Y., N. H. & H. R. R., freight, $13 85
Rent of land, 1 00
14 85
M. L. Dillaber, serving war- rants for town meetings, 14 00
The Electric Storage Co., in- specting fire alarm batteries, 13 35
Daniel Kent, labor as registrar, 13 34
John Coggans, care of fountain light, 12 00
Wm. G. Reed, M. D., profes- sional services, 12 00
W. L. Ferry, teams for Assess- ors, 11 50
William C. Callahan, returning deaths, 11 25
F. X. Tetrault, paid interpreter, 11 10
Miss Rosia Chapdelaine, express paid on grates, 10 52
George Costa, services as inter-
preter for Assessors, 10 00
71
REPORT OF AUDITORS
B. L. Makepeace, blue prints, $9 72 Antoine Farland, paid interpre- ter for Assessors, 9 25
H. L. Bedard, rubber boots for men who searched for body of V. Duclos, 9 00
Robinson News Service, supplies for Assessors, 9 00
George Webster, M. D., return- births, 8 75
The Elms Hotel, sandwiches and coffee for men searching for body of A. Menard, 8 00
G. W. Laughnane, men search- ing for body of V. Duclos, 8 00
A. J. McCrea, M.D., returning births, 7 75
M. Egan & Son, labor and sup- plies, 7 00
Wright, Potter & Co., supplies for assessors, 6 95
E. L. Gay, repairing ballot box, 6 50
Samuel Williams, est., return- ing deaths, 6 50
Board of auditors, sundry ex- penses, distributing town reports, 6 00
Mrs. Sarah J. Clemence, rent of land, 5 00
72
REPORT OF AUDITORS
F. B. Greenwood, sandwiches and coffee for men search- ing for body of V. Duclos, $5 00
Joseph Bonnette, use of boats for searching body of A. Menard, 4 50
Wilfrid Richard, searching for body of A. Menard, 4 50
J. Bte. Tremblay, searching for body of A. Menard, 4 50
Dennie Langevin, labor, 3 88
Charles Simpson, M. D., return- ing births, 3 50
Frost Stamp Co., rubber stamps, 3 31
E. E. Harwood, posting notices, for Highway hearings, 3 00
Louis Peloquin, sandwiches for primary election officers, 3 00
W. C. Lewis, supplies, 2 68
Hobbs, Warren Co., abatement record, 2 57
Carter's Ink Co., ink,
2 20
Central Mills Co., waste,
2 00
George W. Corey, services as
burial agent of G. A. R.,
2 00
John Chatillon & Son., supplies for Sealer. 1 82
Mederic Duhamel, team hire, 1 50
F. E. Northup, est., team hire, 1 50
C. H. Flint & Co., pens, 1 50
Marble's Express, cartage, 1 25
73
REPORT OF AUDITORS
George N. Crane, repairing win- dow, $1 25
O. J. Paquette & Co., letter heads, 1 00 .
Business 'Tools, rubber stamps,
. 45
BRUSH FIRES.
Aimee Langevin, self,
men and teams,
fighting brush fires, $529 00
Posting fire notices,
36 00
565 00
G. C. Winter, supplies,
40 01
Weld & Beck, supplies,
24 55
F. B. Greenwood, sand- wiches and coffee for men,
23 00
Gabree Bros.,
5 20
$8,210 59
Balance to credit of account
Jan. 1, 1914,
$34 20
Crane Street Repairs
RECEIPTS.
Appropriation,
$2,000 00
EXPENDITURES. Hassam Paving Co., by contract, $1,500 64 Whittaker Engineering Co., Street lines, calculations, sur- veys, plans, levels, grades, blue prints, descriptions and relocations, 191 97
74
REPORT OF AUDITORS
H. O. Jackson, services as in- spectors, $45 00
E. M. Clemence, labor as weigher 16 00
Mrs. J. A. Christenson, copy- ing and typewriting speci- fications, 12 00
$1,765 61
Balance to credit of account Jan. 1, 1914, $234 39
District Court Fees
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $731 08
Clerk of Court, fees, 1,105 06
House of Correction, 90 00
$1,926 14
EXPENDITURES.
Joseph D. Proulx, care of pri-
soners, $212 00
Marcus L. Dillaber, committing
prisoners and assisting at ar- rest, 161 20
Louis Peloquin, care of prison- ers, 86 50
Napoleon Giroux, com-
mitting prisoners, $29 40
Expenses to Fitchburg, 8 99 38 39
75
REPORT OF AUDITORS
Southbridge Electrical Contract- ing Co., auto services, $34 00
J. F. Coombs, committing pri- soners,
26 50
T. F. Murphy, room and meals, 22 50
M. P. O'Shaughnessy, auto ser- vices,
20 00
Shippee Bros., teams at arrests, 16 75
Oliver Paul, Jr., committing prisoners,
10 35
Joseph Paquin, committing pri- soners, 5 80
J. E. Donais, M.D., profession- al services.
4 70
Central House, rooms and meals,
4 00
Patrick Donnelly, committing prisoners,
3 50
Honore St. Martin, committing prisoners, 3 30
Hotel Newman, rooms for pri- soners, 3 25
Peter Cormier, committing pri- soners, 3 10
A. M. Higgins, team,
2 00
Arthur Langevin, team at arrest,
2 00
Wm. G. Reed, M. D., profes- sional services, 2 00
Aimee Langevin, team at arrest,
2 00
James Coughlin, committing prisoners, 1 80
B. Giroux, assisting at arrest. 1 00
76
REPORT OF AUDITORS
Joseph Jacques, team at arrest, 1 00
Olivier Proulx, team at arrest, 1 00
Alfred Langevin, assisting at arrest, 1 06
Alfred Bachand, team at arrest, 1 00
W. L. Lewis, team at arrest, 1 00
C. J. Potvin, assisting at arrest,
1 00
St. Germain Bros., team at ar- rest, 1 00
J. J. Delehanty, team at arrest, 1 00
Joseph Serletto, team at arrest, 1 00
Charles Proulx, team at arrest, 1 00
Solomon Labonte, room,
75
$677,39
Balance to credit of account
Jan. 1, 1914, $1,248 75
Dupaul Street
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $134 19
EXPENDITURES.
Langevin & Lariviere, crushed
$18 20
stone,
Aimee Langevin, teams, 13 75
Geo. Maxwell, land damages, 100 00
$131 95
Balance to credit of account Jan. 1, 1914, $2.24
77
REPORT OF AUDITORS
Eastford Road
RECEIPTS.
Appropriation, Notes,
$2,000 00
2,000 00
$4,000 00
EXPENDITURES.
Hassam Paving Co., men and
labor,
$3,199 29
James H. Mason, labor,
filling,
64 50
gravel, 287 55
352 05
Whittaker
Engineering
Co.,
grades, levels, cross section
plans, profiles and blue prints, 350 05 Mrs. J. A. Christianson, copying specifications, 20 00
Southbridge Electrical Cont. Co., auto service for County Commissioners, 18 00
$3,939 42
Balance to credit of account
Jan. 1, 1914, $60 58
3939
0
Electrician
RECEIPTS.
Appropriation, $200 00
Transferred from unappropriated funds, 200 00
$400 00
78
REPORT OF AUDITORS
EXPENDITURES.
J. N. A. Langevin, salary, $200 00 Thomas Heffernan, care
of fire alarm, $100 00
labor, 10 00
110 00
310 00 Balance to credit of account Jan. 1, 1914, $90 00
Engine Men
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$28 21
Appropriation,
5,466 97
$5,495 00
EXPENDITURES.
Engineers,
$925 00
Steamer No. 1,
1,298 75
Steamer No. 2,
1,280 00
Hook and Ladder No. 1,
830 00
Hook and Ladder No. 2,
830 00
Steward No. 1, house,
225 00
Steward No. 2, house,
125 00
$5,513 75
Account overdrawn Jan. 1, 1914, $18 75
Everett Street Culvert
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $68 69
79
REPORT OF AUDITORS
EXPENDITURES.
G. C. Winter, pipe, $28 70
Balance to credit of account
Jan. 1, 1914, $39 99
Fire Alarm
RECEIPTS.
Transferred from unappropriated funds, $800 00
Balance to credit of account
Jan. 1, 1914, $800 00
Fire Department
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $1,135 99
Appropriation, 3000 00
Sale of copper, not entered in 1913 report, 29 00
$4,164 99
EXPENDITURES.
Southbridge Coal Co., coal, $644 30
Marble's Express, horses, $455 25
Freight and cartage, 2 78
458 03
The C.C.C. Fire Hose and Rubber Co., 500 feet of hose, 405 00
80
REPORT OF AUDITORS
Charles Proulx, horses, $260 00 Team hire for still alarms, 61 50
$321 50
G. C. Winter, Put- nam boiler as per contract, $285 00
Supplies,
20 63
305 63
Webster & Southbridge Gas & Electric Co., lights, 259 80
Southbridge Electrical Contract-
ing Co., labor and supplies, 162 90
Edmund Richard, horses, 150 00
C. Steward & Son, labor and supplies, 140 09
The Edwards Co., caps, rubber coats, and boots, 118 25
N. E. Tel. & Tel. Co., rental and tolls, 88 49
Mederic Duhamel, horses,
75 00
Star Electric Co., labor and ex- penses, testing fire alarm system, 71 08
Combination Ladder & R. I.
Coupling Co., supplies, 44 73
Wm. J. Kelly, care of fire alarm system, 44 50
Charles Roberts, horses, 39 75
Shippee Bros., horses, 28 25
Consolidated Electric Lamp Co., lamps, 25 50
81
REPORT OF AUDITORS
Southbridge Roofing Co., labor, $16 84 Frank J. Jarvis, labor repairing
ladders, 15 30
W. C. Lewis, supplies, 11 27
A. R. Webster, teams,
10 00
Emanuel Lauziere, labor,
0 25
West Disinfectant Co., supplies,
8 75
J. Renault & J. Belanger, re- moving ashes, 8 00
John J. Hogan, chim-
ney fires, $7 20
sundry expenses, 40
7 60
Louis Lamothe, labor repairing engine. 7 55
Gabree Bros., supplies,
7 50
H. W. Searle, 1 bbl.soda bycard,
7 00
W. J. Fitzpatrick, supplies, 5 35
The Gamewell Fire Alarm &
Telephone Co., supplies, 5 35
Alex. Langevin, 1 cord wood, 5 00
W. G. Reed, M. D., profes- sional services, 5 00
Central Mills, Co., waste,
5 00
H. L. Bedard, rubber boots, 4 50
Southbridge Press., letter heads, 4 25
A. O. Co., supplies, 4 00
A. L. Desaulniers, brooms, 3 50
P. Renaud, supplies, 2 70
M. Egan & Son., glass, 2 60
E. L. Gay, labor and supplies, 2 25
T. J. Brennan Co., suppers, 1 75
82
REPORT OF AUDITORS
J. C. Sundgreen, labor, $1 70
W. J. Lamoureux & Co., sup- plies, 1 50
George Largess, labor,
1 50
C. J. Potvin, labor on boiler,
1 50
Philias Dufault, labor,
1 25
Adams Express Co., express,
1 15
Lemelin & Lucas, labor, 1 00
Joseph Mandville, wood, 1 00
George H. Hartwell, supplies,
75
$3,574 64
Balance to credit of account
Jan. 1, 1914, $590 35
Goddard Court
RECEIPTS.
Balance to credit of account,
Jan. 1, 1913, $28 45
EXPENDITURES.
Langevin & Lariviere, crushed
stone, $22 05
Balance to credit of account
Jan. 1, 1914, $6 40
Hamilton Street Improvements
RECEIPTS.
Balance to credit of account Jan. 1, 1913, $4 59
83
REPORT OF AUDITORS
EXPENDITURES.
Transferred to unappropriated funds, $4 59
High School Lot
RECEIPTS.
Appropriation, notes, $18,000 00
Rents, 221 50
$18,221 50
EXPENDITURES.
West Estate, purchase of lot, $12,500 00
Bartholomew Roberts, purchase of property, 3,800 00
$16,300 00
Balance to credit of account
Jan. 1, 1914,
$1,921 50
Highways
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$128 45
Appropriation,
8,000 00
Excise tax,
1,427 81
Transferred from unappropri- ated funds,
900 00
Southbridge Water Supply Co.,
12 45
New England Telephone and Telegraph Co.,
5 00
Cement sold, 1 40
$10,475 11
84
REPORT OF AUDITORS
EXPENDITURES.
Aimee Langevin, men
and labor,
$3,977 53
Teams,
2,022 43
Salary, 800 00
$6,799 96
Alfred Mckinstry, men
and labor, $358 76
Salary,
300 00
Teams,
240 50
Gravel,
20 50
910 76
G. C. Winter, supplies,
466 40
Peter Giroux, labor and sup- plies, 330 70
George Lamothe,
Crushed stone, $100 88
Dynamite and caps, 48 38
Gravel, 37 80
277 06
The Alden, Spears Co., tass- coil, 191 03
Massachusetts Highway Comis-
sion, men and labor on West Main street, 187 01
A. R. Webster, teams, 151 41
The Baker Manufacturing Co., century grader, 145 00
Hassam Paving Co., men and labor resurfacing Main street, ·
136 76
The Fairbanks Co., supplies, 115 00
85
REPORT OF AUDITORS
Charles Proulx, stone
for crusher,
$40 17
Sand, 17 50
Labor on crusher, 17 03
74 70
State Treasurer, highway tax,
68 00
A. D. Lariviere, gravel, $39 80
Crushed stone, 12 25
52 05
Hilaire Cornoyer, gravel,
46 40
Dyer Supply Co., street
cans,
$21 60
Repairing sweeper, 20 00
41 60
Gabree Bros., supplies,
33 62
John Flood, labor on crossings, 30 00
New England Telephone & Tele- graph Co., rental and tolls,
29 40
Southbridge Coal Co., coal, 27 70
F. A. Sansoucy, rubber coats and boots, 27 50
A. L. Desaulniers,
cleaning culverts, $15 00
Cleaning catch basins, Elm street, 10 00
Supplies, 1 04
26 04
Maurice Capistrand, gravel,
23 60
The Southbridge Prees, printing time sheets and stamped envelopes, 23 50
-- ----- -----------
86
REPORT OF AUDITORS
New England Metal Culvert Co., grates, $22 40
Ernest Collette, labor and sup- plies, 22 15
Southbridge Electrical Cont.
Co., auto service for road committee, 20 50
J. D. Blanchard & Co., rubber coats and boots, 18 50
W. C. Lewis, supplies, 17 74
Louis Pontbriand, teams, 13 50 Gravel, 2 10
15 60
E. L. Gay, frames and grates, 14 30
The Edwards Co., rubber coats, 12 75
E. C. Ellis, coal,
11 00
H. A. Morse, gravel, 10 80
Gustave F. Bourdelais, care of grates, 10 00
J. B. DeShazo, inspecting boilers, 10 00
Eusebe Laliberte, gravel,
8 00
O. L. Desaulniers, supplies, 5 80
N. Y., N.H. & H. R. R. freight,
5 31
A. Laporte, cleaning crossings, 5 00
Weld & Beck, drag, 4 00
James H. Mason, gravel,
3 60
F. A. Bouvier, rubber boots, 3 50
Buffalo Steam Roller Co., sup- plies, 3 00
Southbridge Water Supply Co., water for town barn, 3 00
Martin Dodd, stone, 2 10
87
REPORT OF AUDITORS
Alfred M. Plimpton, gravel, $1 80
O. J. Paquette & Co., printing letter heads, 1 75
Emanuel Lauziere, labor,
1 50
Frank J. Jarvis, labor and sup- plies,
1 10
Joseph Berthiaume, supplies, 98
J. M. & L. D. Clemence, lumber,
90
Geo. H. Hartwell, supplies,
90
Desrosiers & Peloquin, oil,
37
$10,467 55
Balance to credit of account
Jan. 1, 1914,
$7 56
Hook Street Cross Walk
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$0 50
EXPENDITURES.
Transferred to unappropriated funds, $0 50
Insurance
RECEIPTS.
Balance to credit
of account
Jan. 1, 1913. $17 91 1,200 00
Appropriation, Transferred from unappropriated
88
REPORT OF AUDITORS
funds, $300 00
$1,517 01
EXPENDITURES.
M. P. O'Shaughnessy, insurance on stone crusher, fire engine house, town hall, almshouse, school houses, library books, $649 95
Plimpton's Insurance Agency, insurance on library books, on West property, town hall and engine house, 275 22
Morris H. Marcy, insurance on town hall, library books, school houses and treasurer's bonds, 265 17
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