USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 2
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J. B. & L. J. Demers, goods delivered, 43 25
L. D. Benedetto, goods delivered, 39 00
37 90
J. D. Blanchard, goods delivered, Thomas Hughes, coal and wood, 37 25 O. J. Paquette & Co., printing forms, 36 70
Joseph Lippe, goods delivered, 35 50
Simeon Page, goods delivered, 31 00
A. D. Cornell, wood and coal, 30 90
Southbridge Press, printing
order forms, 27 50
F. A. Sansoucy, burial of pau- pers, 25 00
Samuel Williams, est., burial of town paupers, 25 00
Wm. C. Callahan, burial of town paupers, 25 00
Napoleon Giroux, in-
vestigating paupers, $20 90
Office supplies, 3 20 24 10
37
REPORT OF AUDITORS
P. H. Carpenter Co., goods de- livered, $24 00
P. N. Leclair & Co., goods de- livered, 21 00
Mrs. Alfred Mckinstry, board and care of patients, 19 50
A. H. Wheeler, goods deliv- ered, 19 50
E. C. Ellis, coal and wood, 18 50
H. L. Bedard, goods delivered, 17 60
City of New Bedford, aid to outside poor, 17 00
Overseer of Poor, trans-
portation and sup-
plies,
$11 60
team hire, 5 00
$16 60
F. X. Lariviere, burial of pau-
pers, 14 00
Town of Millbury, aid to out- side poor, 13 80
Daniel T. Morrill, in-
vestigating, $11 15
Transportation, 2 17
13 32
N. T. Hurlbut, goods delivered, 13 00
City of Lawrence, aid to town, patients, 12 00
P. Renaud, goods delivered, 12 00
Wm. G. Reed M. D., profes- sional services, 12 00
City of Boston, aid to town pa- tients, 11 65
38
REPORT OF AUDITORS
Wm. Chicoine, goods delivered, $11 00
R. A. Beckwith, stamped en- velopes, 10 62
Theodore St. Onge, stretcher, 10 00
Napoleon Bachand, board and care of town patients, 9 00
Edward O. Lamoureux, care of town patients, 7 00
The Edwards Co., goods deliv- ered, 6 10
Mary Sheridan, board and care of town patients, 6 00
Joseph Pariseau, care of town patients, 5 00
Hobbs & Warren, 1 pauper re- gister, 5 00
J. F. Lariviere, goods delivered, 4 00
John Keenan, milk, 4 00
The Globe Shoe Co., goods de- livered, 4 00
Joseph Berthiaume, goods de- livered, 3 50
O. L. Desaulniers, goods de- livered, 3 00
D. L. Baker, board of town patient, 3 00
Louis Peloquin, care of town patient, 2 60
Louis Desrosiers, rent, 1 50
39
REPORT OF AUDITORS
Marble's Express, freight and cartage, 57
$7,245 10
- -
Balance to credit of account Jan. 1, 1913,
$1,004 79
:
Public Schools
Common Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $2,051 74
Transferred from unappropriat- ed funds, 18,000 00
89 75
Tuition,
$20,141 49
EXPENDITURES.
F. E. Corbin, Supt., $1,045 70
Teachers' payroll, 13,300 50
$14,346 20
Janitor's payroll,
1,737 40
E. C. Ellis, coal,
760 83
Southbridge Coal Co., coal,
576 65
Adelard Bouchard, transporta- tion, 560 00
Worcester & Southbridge St. R. R., car tickets, 225 00
A. R. Webster, transportation, 192 00
A. D. Cornell, wood and coal, Town of Dudley, tuition,
124 50
46 50
A. J. Clarke, wood,
30 00
Israel Ledoux, labor, 29 60
41
REPORT OF AUDITORS
Peter Morse, transportation,
$28 50
Jules Theriault, labor, 26 30
H. S. Freeman, labor,
20 10
Joseph Hetu, labor,
11 75
Pierre Caplette, labor,
10 00
G. Pinsonneault, Jr., wood,
7 85
Charles Hyde, wood,
7 50
Thomas Hughes, wood,
7 00
Hebert Lariviere, transportation,
6 00
John Smith, wood,
6 00
Ide Lumber Co., kindling,
5 00
J. Edward Morse, labor,
3 50
George Duhamel, transportation,
3 00
J. M. & L. D. Clemence, blocks, 2 00
American Opt. Co., blocks,
1 00
$18,774 18
Balance to credit of account
Jan. 1, 1913,
$1,367 31
Contingent Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1912.
$62 16
Appropriation,
4,500 00
Books sold, 49 56
$4,611 72
EXPENDITURES.
Edward E. Babb & Co., books, $1,243 12 J. M. & L. D. Clemence, lumber, 345 17
42
REPORT OF AUDITORS
G. C. Winter, labor and sup- plies, 320 27
M. D. Morrill, & Son, granite and curbing, 289 37
Southbridge Water Supply Co., water, 265 14
L. H. Lindeman, supplies, 187 00
Bell Hayward, team for teachers,
159 00
Alexis Boyer, labor,
106 05
Oldham &Ranahan, labor and supplies, 103 59
Pierre Caplette, labor, $46 25
truants, 39 50
85 75
George Webster, M. D. services as school physician, 85 00
F. E. Corbin, sundry expenses, 84 09
Aime Langevin, repairing side- walk, Mechanic St.,
81 04
H. S. Freeman, taking school census, 61 42
labor, 9 40
truants, 8 25
79 07
Webster & Southbridge Gas & Electric Co., power for motor, 77 43
The Southbridge Press, printing course of studies, blanks, cards and certificates, 72 50
A. J. McCrea, M. D., services as school physician, 60 00
43
REPORT OF AUDITORS
Samuel Williams, est., supplies, $45 30
A. Farland, labor and supplies, 43 75
C. B. Dalge Co., supplies, 43 75
Oliver Machinery Co., 12 oliver vises, 42 34.
F. E. Northup, team hire, 38 30
Wadsworth Howland Co., books,
33 80
Jules Theriault, truants, $18 00 labor, 16 30
34 30
The Southbridge Herald, print- ing blanks, cards, certificates and envelopes, 33 00
Adams Express Co., express,
31 54
New England Telephone & Tele- graph Co., rental and tolls, 28 10 Marble's Express, freight and cartage, 26 68
The Edwards Co., supplies, 25 33
C. A. Tetrault, M. D., services as school physician,
25 00
R. A. Beckwith, stamped en- velopes, 24 24
J. A. Whittaker, curbing at Mechanic Street, surveys plans, details, lines, grade inspections, 23 75
Charles Proulx, labor, 21 60
Silver Burdett & Co., books, 21 25
J. L. Hammett Co., supplies,
20 05
May O. Simpson, services at school garden, 20 00
44
REPORT OF AUDITORS
Gabree Bros., supplies,
$19 67
W. F. Holbrook, supplies 19 50
Wm. C. Lewis, supplies, 15 94
William Hunter, expense, talk on industrial training,
15 00
F.M. Marble, supplies for cook- ing class, 15 00
B. F. Sturtevant Co., supplies,
15 00
J. T. Mckinstry, labor,
14 25
Ginn & Co., books,
14.16
The Prang Co., supplies,
13 92
J. Wm. Barnes, labor and sup- plies, 13 67
Joseph P. Trainor, labor, 13 00
O. J. Aldrich, labor,
12 83
Somerville Brush Co., brushes,
10 00
Kenney Bros. & Wilkins, sup- plies,
9 25
Glenn Bros., shrub,
9 00
A. B. Lothrop Mfg. Co.,
sweeping compound, 9 00
Brewer & Co., supplies, 8 70
Joseph D. Proulx, labor,
7 87
Henry A. Barber, brushes,
7 50
International Test Book Co., books, 7 20
M. Egan & Son, labor and sup- plies, 7 10
F. O. Letcher, cleaning vaults, 7 00
Clarence E. Steere, repairing
organ, 7 00
45
REPORT OF AUDITORS
Red Hart Chemical Co., sup- plies, $6 60
Wm. R. Olney, rental school garden and loam, 6 50
American Optical Co., supplies, 6 50
West Disinfecting Company, disinfectant, 6 25
H. P. Walker, labor, 6 15
Michelson Bros., binding books, 5 00
W. L. Ferry, team hire, 5 00
E. C. Ellis, sand, 4 50
R. T. Reed, repairing clocks,
4 00
Gustav B. Holl, tuning pianos,
4 00
Joseph Serletto, supplies for cooking class, 3 40
P. H. Carpenter, supplies,
3 40
James E. Draper, norway maple,
3 25
John A. Brightman, repairing clock and supplies,
3 10
J. R. Harris & Son, supplies,
3 09
Arthur Sutcliffe, labor,
3 05
T. H. Comberbach, labor,
2 80
Wixted Bros., caning chairs,
2 80
Israel Ledoux, labor,
2 65
Ed. E. Bartlette,
2 50
J. F. Lariviere, supplies,
2 40
Adelard Girard, labor and sup- plies, 1 75
A. N. Palmer Co., supplies,
1 00
$4,586 78
Balance to credit of account Jan. 1, 1913, $24 94
46
REPORT OF AUDITORS
Evening Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$17 56
Appropriation, 750 00
$767 56
EXPENDITURES.
Teachers' payroll, $506 50
J. Wm. Barnes, labor and sup- plies,
59 89
Janitors' payroll,
52 00
Webster & Southbridge Gas & Electric Co., lights, 34 03
George Larges, labor, 31 45
Edward Richard, labor,
13 60
H. S. Freeman, labor, 9 00
The Southbridge Herald, print- ing envelopes and blanks, 8 75
Houghton Mifflin Co., books, 8 30
The Blanchard Press, school certificates, 5 50
D. C. Heath & Co., books, 5 00
J. J. Delehanty, chairs,
4 50
Samuel Williams, est., chairs,
3 90
American Book Co., books, 2 88
A. D. Cornell, wood, 1 65
$746 95
Balance to credit of account Jan. 1, 1913, $20 60
47
REPORT OF AUDITORS
High School
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
1
$357 51
Appropriation,
6,700 00
Tuition, 150 00
$7,207 51
EXPENDITURES.
F. E. Corbin, principal, $1,100 00
Teachers' payroll, 4,121 25
$5,221 25
Town Hall Contingent,' janitor and fuel.
600 00
American Book Co., books,
59 80
Allyn & Bacon, books, 52 12
Blanchard's Orchestra, music at graduation, 20 00
D. C. Heath & Co,, books,
17 25
Ginn & Co., books,
12 79
The Southbridge Press, print- ing diplomas, 12 50
Benj. H. Sanborn & Co. books,
11 50
International Text Book Co., supplies, 10 08
Wm. R. Jenkins Co., books,
8 40
Rumford Supply Co .. books, 7 82
The Southbridge Press, print- ing programs, 7 50
Gaylord Bros., books, 7 28
Milton Bradley Co., supplies, 6 40
Cora Gatineau, services as pianist, 5 00
48
REPORT OF AUDITORS
Silver Burdett & Young, books, $5 33
H. R. Beecher, engrossing di- plomas, 4 90
Persis Rowley, pianist at gra- duation, 3 00
Barnard, Sumner & Putnam Co., supplies, 2 49
$6,075 41
Balance to credit of account
Jan. 1, 1913, $1,132 10
School Apparatus
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $5 77
Appropriation, 250 00
$255 77
EXPENDITURES.
The H. R. Hunting Co., books, $73 35
G. C. Winter, supplies, 39 23
A. J. Wilkson Co., supplies,
22 04
Stanley Rule & Level Co., sup- plies, 19 73
Young Folks' Education League, books, 16 25
The Edwards Co., supplies, 15 46
American Optical Co., lumber, 14 70
L. E. Knott Apparatus Co., supplies, 9 84
49
REPORT OF AUDITORS
Webster & , Southbridge Gas & Electric Co., burner, $9 00
Duncan & Goodell Co., sup- plies, 6 35
Current Events, subscription, 6 00
Denholm & Mckay Co .. books, 5 65
Frank Wagnalls Co., books,
3 50
Hyde Manufacturing Co., sup- plies, 2 75
Joseph Moore, books, 2 00
School Art Publishing Co., sup-
plies, 2 00
W. J. Lamoureux & Co., sup- plies, 1 70
Machinery, subscription, 1 60
J. L. Hammett Co., books, 1 28
$252 43
Balance to credit of account
Jan. 1, 1913, $3 34
Selectmen
Abatement of Taxes
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$410 48
Appropriation, 1,300 00
$1,710 48
EXPENDITURES.
Abatements, $1,541 11
Balance to credit of account
Jan. 1, 1913, $169 37
Bridges
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, Appropriation, 2,000 00 Lumber sold, 10 00
$184 48
$2,194 48
51
REPORT OF AUDITORS
EXPENDITURES.
Alfred Mckinstry, men
and labor,
$560 34
teams, 148 50
freight paid, 7 04
care fares, 4 00
$719 88
G. C. Winter, cement, 310 58 supplies, 62 60
373 18
J. M. & L. D. Clemence, lum- ber,
284 33
Harrington Stockwell Co., sup- plies, 151 31
Frank A. Rockwood, planks, 111 40
Alexis Boyer, labor, 106 55
John A. Whittaker, self and men
surveys at Sandersdale
bridge, street lines, measure-
ments, consultations, blue prints, inspection and testing concrete, 73 90
Ide Lumber Co., lumber,
36 50
Domina Payant, lumber,
25 15
A. H. Wheeler, rubber boots,
18 00
Southbridge Printing Co., gra- vel, 15 90
H. A. Morse & T.J. Harrington, gravel,
15 00
W. C. Lewis, supplies, 4 58
American Optical Co., gravel, 4 05
52
REPORT OF AUDITORS
Peter Giroux, labor, and sup- plies,
$3 40
Thomas Hughes, lumber,
3 00
J. & T. Ryan, oil, 75
$1,946 88
Balance to credit of account
Jan. 1, 1913,
$247 66
Camp Ponce
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
Camp Ponce, Memorial day,
$50 00
00 00
Charlton, Mechanic and Thomas Streets Culvert
RECEIPTS.
Transferred from unappropriat- ed funds, $500 00
EXPENDITURES.
Aime Langevin, men, teams,
and supplies, $488 66
American Optical Co., grate, 6 00
$494 66
Balance to credit of account Jan. 1, 1913, $5 34
53
REPORT OF AUDITORS
Chestnut Street Culvert
RECEIPTS.
Appropriation, $2,300 00
Transferred from unappropriat- ed funds, 30 04
$2,330 04
EXPENDITURES.
R. L, Whipple Co., as per con-
tract, extra labor.
$2,281 30
48 74
$2,330 04
0000 00
Contingent
1
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $180 80
Appropriation, 8,000 00
City of Lowell, Board of Health orders, 57 29
$8,238 09
EXPENDITURES.
J. A. Whittaker, self and men, assess- ments and arrang- ing plans for prints express, deeds, work on plans,
54
REPORT OF AUDITORS
measurements and
surveying, $615 15
Relocation of pro-
posed new San- dersdale road, 369 55
Survey plans and pro- file, Eastford road, 207 10
Services on Worces- ter St. macadam, 165 90
Chestnut street Cul- vert, self and men, surveying, meas- ments, plans, and calculations, line grades and con- crete, 157 40
Hamilton street pav- ing, self and men, calculation, meas- urements, survey and brick esti- mates, 116 75
Self and men, N. Y.
N. H. & H. R. R. and S. N. E. R . R. distances, Hook and Foster streets calculations, 87 70
Self and men, art- icles in town war- rant and estimates
55
REPORT OF AUDITORS
for town meeting, $77 00
River street Culvert, self and men, sur- vey and plans, 26 75
Surveying Goddard
court, Dupaul street, and Har- rington street, 23 75
Record, Dupaul street plans, stak- ing and measure- ments, 22 50
Plans of town, show- ing street railway
line distances of fare limit,
19 30
Plans for assessors, 15 00
Self and men, God- dard court plans, 14 75
Record and survey for bounds, Crane street, old railroad station, 12 25
Record and examin- ation of deeds, survey of police station, 11 30
Street lines of God- dard court and Pleasure pond plans, 7 50
$1,949 65
56
REPORT OF AUDITORS
Selectmen-
Election expenses,
town meeting and
fall elections, $646 50
Election expenses at primaries, 272 00
Paid Thimoty Hig-
gins and H. W.
Hasting, Worces-
ter street maca- dam,
60 53
Sundry expenses,
60 00
Selectmen and com-
mittee to appear
before R. R. com-
mitte for hearing,
54 00
Men searching for a lunatic, 4 50
Office supplies, 3 97
$1,101 50
Aime Langevin, ---
Hamilton street
paving, extra work, $131 02
Self, men and teams,
destroying brown tail moths, 111 51
Removing loam at
F. Randal and re- building walk, 105 28
Self, men and labor, Marcy street cul- vert, 79 21
57
REPORT OF AUDITORS
Men and labor, Mar-
cy street brook, $77 63
Men searching for Edgar Lizotte, 22 88
Canal street, labor, 5 62
Cutting tree, 4 00
Repairing culvert, 1 34
$538 55
W. W. Buckley, --
services as town clerk and services at primaries, 414 20
Edwin T. Chapin-
plans and specific- ations for police station, 264 80
Pierre Benoit, labor, self, men and team, tree warden, 238 41
Alfred Allard, meals
for registrars and election officers 237 00
Joseph Poulin, --
building retaining
wall and labor,
catch basin, River street. 220 00
R. A. Beckwith-
stamped envelopes
for tax collector, $138 06
Selectmen, 42 48
180 50
58
REPORT OF AUDITORS
1
Southbridge Water
Supply Co., anti- germ fountain, $151 52
Labor and supplies, 14 75 $166 27
Mary C. Edwards-
damage to proper- ty, River street, 150 00
F. X. Laliberte-
labor, raising store
house, River St., 127 45
Festus Faulkner, dam-
age to store house, 124 00
G. C. Winter, arsenate
of lead, $63 98
Supplies, 37 71
101 69
Southbridge Press ---
printing voting
list, special ruled
tally sheet, pub- lishing town war- rant and printing sheet posters, 101 00
Oldham & Ranahan,
repairing and
cleaning fountain, labor and supplies,
87 49
E. W. Coffin, safe,
85 00
Joseph Love, settle-
ment of law suit, 75 00
59
REPORT OF AUDITORS
Police Department men searching for Edgar Lizotte, A. R. Webster, sprink- ling, $40 00
$67 00
Teams for selectmen and board of health, 19 50
59 50
Adelard Girard, labor and supplies, paint- ing River street railing, 58 00
Alexis Boyer, labor on town barn, $16 60
Labor, 15 00
Labor on railings, Mill and Main
street,
15 13
46 73
Charles Proulx, men and teams, $38 50
Men searching for Edgar Lizotte, 3 75
Burying dog
2 00
44 25
B. L. Makepiece, blue prints for assess- ment plans, blue prints, plans of town, 41 78
Wm. Leriche, damage
to property, 40 00
60
REPORT OF AUDITORS
M. P. O'Shaughnessy,
services as moder- ator, $40 00
A. M. Higgins, serv-
ing town warrants, $20 00
Serving notices for primaries, 10 00
Serving warrants,
special meeting, 5 00
Assisting at recount, 4 00
39 00
M. L. Dillaber, serv- ing notices, $19 00
Serving notices of
public hearing of
Godard Court, 15 00
Serving warrant,
5 00
39 00
American Decorating
Co., decorating public building for muster, 38 00
F. N. Morse, labor on
steam roller, $24 12
Labor at town farm, 12 75 36 87
Worcester county, ab- stract deed and pro-
bate for assesors, 36 37
New England Tele- phone and Tele- graph Co., rent and toll, 35 51
61
REPORT OF AUDITORS
H. A. Morse, ice for fountains, $34 70
O. W. Dwinal, inspec- tion, on Hamilton and River streets, 33 00
Gabree Bros., supplies for tree warden, 28 50
J. G. E. Page, M. D., returning births, 27 00
L. O. Rieutord, ex- penses in bank case, 25 50°
O. Berggrin, boundary posts, 21 00
Thomas Fitzpatrick, re- guilting figures on town clock, 20 00
Marble's Express,
freight and cartage of safe, 19 40
J. E. Donais, M. D., returning births,
19 00
F. E. Northup, teams for selectmen, $10 00
For assessors, 9 00
19 00
J. N. A. Langevin, use
of automobile, $9 50
Teams, 8 00
17 50
Joseph Gagnon, sup-
plies for assessors, 17 25
62
REPORT OF AUDITORS
J. M. & L. D. Clem- ence, lumber, $15 55
A. E. Martel Co., de- posit book for tax collector, 15 00
Sanford Putnam Co.,
14 88
Frank A. Sansoucy re- turning deaths,
14 25
Library Bureau, sup- plies for assessors,
14 00
N. Y. N. H. & H. R.
R. C., car demur-
age, Worcester
street macadam,
$13 00
Rent, 1 00
14 00
John Coggins, care of fountain light, 12 00
T. P. Wixted, care of drinking fountain, 12 00
J. A. Genereux, est.,
returning births,
11 25
Daniel Kent, register- ing deeds, 11 01
Barbour Stockwell Co., frame and grate,
10 50
Southbridge Herald,
ads. for primaries,
9 00
M. Egan & Son, glass,
8 80
W. C. Calahan, return- ing deaths, 8 50
63
REPORT OF AUDITORS
Samuel Williams, est., returning deaths, 7 75
F. J. Walsh, printing tax summons, 7 50
J. D. Proulx, labor,
7 50
Lucy Reed, M. D. re- turning births, 7 25
F. E. Corbin, expenses
to Boston to in-
terview Robert Edward, 7 20
O. J. Paquette & Co.,
printing flyers, $5 50
Printing notice cards, 1 50
7 00
Board of assessors, sun- dry expenses, 6 93
W. C. Lewis, supplies, 6 70
Hobbs & Warren Co., liquor blanks, 6 42
Auditors, sundry ex- pense, 6 00
W. & L. E. Gurley, supplies for sealer, 5 13
H. C. Carpenter, ice at town hall, 5 06
A. J. McCrea, M. D., returning births, 4 75
A. Bouvier, damage to team Goddard Ct., 4 00
Francis H. Olin, M.D., returning births, 3 75
64
REPORT OF AUDITORS
Walter W. Pratt, re- moving tree, $3 00
Wright & Potter Co.,
supplies for sealer,
3 00
E.E. Harwood, serving warrant, 2 60
John H. Brightman, office supplies, 2 50
Francois Lafleche, la-
bor on Eastford road, 2 50
Noe Robidoux, cutting tree, 2 25
J. D. Blanchard, audi- tors journal,
2 25
E. L. Gay, labor on ballot box,
2 00
Hamilton Woolen Co., rent of land, 2 00
Saul Donais Jr., labor,
2 00
W. L. Ferry, team for selectmen, 2 00
Carter's Ink Co., ink,
1 25
E. F. Dakin, office sup- plies, 1 15
Charles A. Tetrault, M.
D., returning births, 1 00
C. Dugan, rubber stamp, 1 00
Geo. Antony, burying dog, 1 00
65
REPORT OF AUDITORS
Philibert
Surprenant
team hire, $1 00
Adams Express Co., express, 1 00
Pneumatic Hard Stamp Co., supplies, 57
BOARD OF HEALTH
Westfield State Sana-
torium, care of pa- tients, $144 57
J. Poulin, digging
trench from pleas-
ure pond to brook, 115 00
Joseph Berthiaume, goods delivered,
60 00
Paul Whalen, labor at Pleasure pond, 60 00
St. Vincent Hospital Corporation, care of patients, 48 00
J. R. Harris & Son, goods delivered, 43 00
Geo. Webster, M. D., professional s e r-
vices and taking diphtheria cul- tures, 35 00
Ernest L. Brown, board and care of
patients, order of board of health, 33 00
66
REPORT OF AUDITORS
A. R. Brown, sundry
expenses, $32 34
West Disinfecting Co., 32 00
Lavigne & Benoit, goods delivered, 30 00
James O. Marcy, care of patients, 18 00
J. E. Donais, M. D., professional ser- vices, and taking cultures, 12 18
Southbridge Press, ads for board of health, 10 50
Earls & O'Shaughnes- sy, goodsdelivered, 9 00
A. R. Webster, team hire, 6 00
William Chicoine, goods delivered, 5 00
The Edwards Co.,
goods delivered, 4 00
Andrew Vangel, goods delivered, 3 19
Simeon Page, goods delivered, 3 00
Mrs. H. G. Horton,
board and care of patients, 3 00
A. D. Cornell, coal de- livered, 2 25
H.T. Hyde Co., goods delivered, 2 25
67
REPORT OF AUDITORS
Aime Langevin, labor, $2 02
F. M. Marble, goods delivered, 92
N. Y., N. H. & H. R. R. , freight, 50
BRUSH FIRES.
Aime Langevin, fight-
ing brush fires,
self, men and
teams,
$49 33
Record blanks, 10 55
$59 88
Geo. Clemence, fight-
ing brush fires, self and men,
25 00
G.C. Winter, supplies,
24
$8,164 30
Balance to credit of account
Jan. 1, 1913,
$73 79
Orders outstanding,
4 19
District Court Fees
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $441 43
Clerk of Court, fees, 685 00
$1,126 43
68
REPORT OF AUDITORS
EXPENDITURES.
Louis Peloquin, care of pri- soners, $226 50
J.F. Coombs, commit- ting prisoners, $68 50
Expense to Palmer
with automobile
hire to get prison- er, 12 35 /
Expense to New
Bedford, 5 00
Expense to Millbury and Hudson, 5 20
$91 05
M. L. Dillaber, com-
mitting prisoners, $20 50
Serving notices, 20 00
Assisting at arrest, 7 00
47 50
Napoleon Garceau, assisting at arrest and expense to Web- ster for prisoner, 4 10
A. M. Higgins, committing prisoners. 2 60
Cary C. Bradford, M. D., pro- fessional services, 2 00
Mederic Duhamel, use of team at arrests, 2 00
Napoleon Boiteau, assisting at arrest, 1 00
Edward Barolette, assisting at arrest, 1 00
69
REPORT OF AUDITORS
P. H. Carpenter Co., use of team at arrest, $1 00
J, J. Delehanty, use of team at arrest, 1 00
Odilon Lavoie, use of team at arrest, 1 00
Pierre Laporte, use of team at arrest, 1 00
Aime Langevin, use of team at arrest, 1 00
Isidore Duchesneau, assisting at arrest, 1 00
I. R. Apte, assisting at arrest, 1 00
Charles F. Helliner, assisting at arrest, 1 00
Charles O. Cozzens, assisting at arrest, 1 00
Joseph Renaud, assisting at ar- rest, 1 00
A. Laporte, assisting at arrest, 1 00
Walter Jopp, assisting at arrest, 1 00
John Toomey, assisting at ar- rest, 1 00
Alexis Lescarbeau, assisting at arrest, 1 00
Charles Proulx, assisting at ar- rest, 1 00
N.J. Senecal, assisting at arrest,
1 00
James Coughlin, committing prisoner, 90
Patrick Donnelly, expense to Palmer, 70
70
REPORT OF AUDITORS
$395 35
Balance to credit of account
Jan. 1, 1913,
$731 08
Dupaul Street
RECEIPTS.
Appropriation, $575 00
Transferred from unappropriat-
ed funds, 500 00 -
$1,075 00
EXPENDITURES.
Alfred McKinsry, men
and labor,
$273 61
Teams, 147 00
$420 61
Mary Webster, land damages,
400 00
Ellen J. Bartholomew,
land damages, $75 00
Gravel, 16 10
91 10
John A. Whittaker, lines, pro- files and grades, 16 50
J.M. & L.D. Clemence, stakes, 12 60
$940 81
Balance to credit of account
Jan. 1. 1913, $134 19
71
REPORT OF AUDITORS
Electrician
RECEIPTS.
Appropriation, $200 00
EXPENDITURES.
J. N. A. Langevin, salary, $200 00
000 00
Engine Men 1
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$28 21
Appropriation,
5,495 00
$5,523 21
EXPENDITURES.
Engineers,
$925 00
Steamer, No. 1,
1,280 00
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
$5,495 00
Balance to credit of account Jan. 1, 1913, $28 21
72
REPORT OF AUDITORS
Everett Street Culvert
RECEIPTS.
Transferred from unappropriat-
ed funds,
$300 00
EXPENDITURES.
Alfred Mckinstry,
men and labor, $219 81
Teams, 11 50
$231 31
$231 31
Balance to credit of account
Jan. 1, 1913,
$68 69
Fire Department
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $959 29
Appropriation, 3,800 00
Worcester & Southbridge Street
R. R., 70 41
$4,829 70
EXPENDITURES.
Marble's Express,
horses, $720 00
Freight and cartage,
91
$720 91
73
REPORT OF AUDITORS
Southbridge Electrical Contracting Co., in- stalling boxes No. 29 and 47 and overhauling, $234 84
Labor and supplies, 225 42
460 26
Charles Proulx, horses, $255 00
Labor and supplies, 151 53
406 53
The C.C.C. Fire Hose, Rubber Co., &
500 ft. hose, 350 00
Webster & Southbridge Gas &
Electric Co., lights, 259 62
Edmond Richard, horses, 176 00
Combination Ladder & R. I., Coupling Co., supplies, 104 22
B. J. Proulx, team hire, (chimney fires), $71 00
Labor,
21 55
Paid for removing ashes, 10 00
102 55
The Gutta Percha & Rubber Co., suction hose, 100 00
The Gamewell Fire Alarm Tele- phone Co., fire alarm box and labor, 99 83
Mederic Duhamel, horses, 97 50
Shippee Bros., horses, 95 00
74
REPORT OF AUDITORS
New England Telephone & Telegraph Co., rental and tolls, $88 31
American Optical Co., supplies, 80 19
Adelard Girard, labor and sup- plies, 72 00
The Edwards Co., caps and rubber boots, 65 95
G. C. Winter, supplies, 61 53
Southbridge Water Supply Co., water, 50 00
N. E. Putney, labor on steamer,
24 50
G. E. Lamoureux, connecting engine house No. 2 with sewer,
16 58
Joseph A. Allard, labor and supplies, 15 40
Wetmore Savage Co., supplies,
15 00
Southbridge Roofing Co., labor and supplies, 14 65
Louis Proulx, labor,
14 00
F. E. Northup, team hire,
14 00
O. L. Desaulniers, labor and supplies, 13 10
Southbridge Coal Co., coal, 12 50
E. L. Gay, labor on steamer, 11 75
Weld & Beck, supplies,
11 65
. Cole Bros., supplies,
11 57
J. Carrington, horses,
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