USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 23
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45 15
Sidewalk repairs, credits,
70 43
Sealing weights and measures :- Fees, 185 77
State aid,
1,186 00
Street paving. Worcester Con- solidated St. Ry., 4,156 70
Street railway tax,
1,028 63
Sundry licenses, 408 21
17
RFPORT OF AUDITORS
Support of poor, credits,
574 37
Tax, refund,
4 69
Town hall contingent, rents,
343 00
Withdrawal Mynott fund,
76 18
Interest on mortgage,
7 91
Revenue account,
6,971 93
$366,656 33
CR. BY EXPENDITURES.
Anticipation of taxes, notes,
$55,000 00
Auto fire truck,
5,878 85
Board of Health,
1,876 22
Bridges,
2,000 97
Care of soldiers' graves,
98 90
Camp Ponce,
50 00
Cemetery fund :-
Gardner Savings Bank, 7 50
Leominster Savings Bank, 25 00
Millbury Savings Bank, 55 00
Southbridge Savings Bank,
187 50
Cemetery improvements,
1,203 78
Contingent,
8,533 96
County tax, 7,413 00
Dedication soldiers' monument, 1,022 57
District court fees,
472 68
Electrician, 150 00
Enginemen,
5,468 16
Fire alarm,
800 00
Fire department,
4,382 97
Highways,
10,881 97
Eastford road repairs,
3,060 46
18
REPORT OF AUDITORS
Chapin street macadam,
1,901 03
Crane street repairs,
436 39
Curtis street grading,
498 63
Hamilton street wall,
409 02
Main street paving,
25,092 83
Main and Hamilton street clean- ing, 998 54
Mill street relocation,
600 00
North Woodstock road repairs,
4,908 09
Plimpton street extension,
18 24
South street macadam,
2,946 36
High school lot,
10 70
Insurance,
2,107 05
Interest,
9,578 34
Land purchase, cor. Crane and
River streets, 900 00
Law suits, Lavallee, Sullivan & O'Connell,
2,204 00
Liquor licenses, 14 to state,
4,626 75
Memorial Day,
150 00
Military aid.
340 00
Mynott fund,
71 88
National bank tax,
1,983 37
Notes payable,
21,600 00
Outside poor,
10,204 18
Playgrounds,
1,807 93
Police department,
10,224 24
Police station,
1,052 83
Printing,
2,161 38
Public band concerts,
250 00
Public library,
3,128 71
19
REPORT OF AUDITORS
Railings, highways,
412 75
Repairing farm buildings,
841 84
Refund,
16 05
Salaries,
8,179 65
Schools :-
Apparatus,
287 17
Common,
23,372 62
Contingent,
4,803 43
Evening,
975 34
High,
5,892 04
Sewers :-
Chapin street,
8 81
Charlton street and Fair- lawn avenue,
1,557 13
Cliff street,
2,586 40
Contingent,
999 05
Curtis street,
354 11
Dresser street,
53 50
Eastford road,
835 89
Fiske street,
653 94
Hartwell street,
579 69
Pleasant street,
54 14
School and Winter streets,
74 82
South street and Oakes ave ..
214 45
Wardwell court,
64 94
West Main street,
25 21
Sidewalks :-
Chapin street,
820 68
Charlton street,
1,818 17
Crystal street,
174 80
East Main street,
1,957 65
20
REPORT OF AUDITORS
Mechanic street.
2,737 52
Repairs,
2,101 96
School street,
1,912 72
River street,
947 59
Worcester street,
221 34
Sinking Fund :-
Ware Savings Bank,
750 00
Webster Five Cent Savings
Bank,
640 00
Soldiers' monument,
9,000 00
Soldiers' relief,
1,969 33
State aid,
988 00
State tax,
16,100 00
State highway tax,
88 22
Street lights,
13,272 51
Support of poor.
3,669 07
Town hall contingent,
3,133 21
Revenue account,
6,970 93
Watering troughs,
467 87
Water supply,
4,587 10
$345,951 62
Cash balance Dec. 31, 1914, 20,704 71
$366,656.33
Notes.
NOTES OUTSTANDING, 1914
PAID IN 1914
Mill and River street bridge, $10,000 00
$1,000 00
Main street bridge,
4,000 00
1,000 00
Hamilton street paving,
7,000 00
1,000 00
21
REPORT OF AUDITORS
Sewers :-
Filter beds, 1908-27,
21,000 00
1,500 00
Filter beds, 1908-17,
4,000 00
1,000 00
Outlet pipe, 1908-15,
4,000 00
1,000 00
Mechanic street, 1910-1915.
2,000 00
1,000 00
Soldiers' monument,
9,000 00
1,000 00
Hamilton street improve-
ments,
24,400 00
3,300 00
North Woodstock road,
4,000 00
1,000 00
High school lot,
11,250 00
1,250 00
Main street paving,
18,000 00
2,000 00
North Woodstock road,
4,000 00
1,000 00
Auto fire truck,
6,000 00
1,000 00
Cliff street sewer,
5,500 00
500 00
Eastford road repairs,
2,000 00
2,000 00
. High school lot,
5,500 00
550 00
Main street paving,
1,800 00
School street sidewalk,
1,900 00
Chapin street sidewalk,
850 00
Mechanic street sidewalk,
2,800 00
Stone crusher,
500 00
500 00
Main and Crystal streets side- walk,
1,900 00
Sewers, July, 1929,
30,000 00
May, 1930,
20,000 00
Anticipation of taxes,
100,000 00
55,000 00
$301,400 00 $76,600 00
Paid in 1914,
76,600 00
Outstanding Dec. 31, 1914, $224,800 00
22
REPORT OF AUDITORS
Obligations to be provided for in the Tax Levy of 1915.
Main street bridge,
$1,000 00
Mechanic street bridge, 1,000 00
Mill and River street bridge, 1,000 00
Hamilton street paving,
1,000 00
Hamilton street improvements,
3,300 00
Sewers :-
Filter beds,
1,500 00
Filter beds,
1,000 00
Outlet pipe,
1,000 00
Mechanic street,
1,000 00
Cliff street,
500 00
Soldiers' monument,
1,000 00
High school lot,
1,800 00
Main street paving,
2,000 00
North Woodstock road,
1,000 00
Eastford road,
2,000 00
Main street paving,
2,000 00
Auto fire truck,
1,000 00
$23,100 00
Invested Funds of the Town are Deposited as follows :-
CEMETERY FUND. Name of Bank
Book No.
6862 Amherst Savings Bank,
$1,000 00
30460
Athol Savings Bank,
1,000 00
24902
Dedham Institution for Savings, 1,000 00
14744
Gardner Savings Bank,
1,000 00
3481 Leicester Savings Bank,
1,000 00
22841 Leominster Savings Bank, 1,000 00
- 9849 Millbury Savings Bank,
1,000 00
32073
Natick Five Cent Savings Bank,
1,000 00
23
REPORT OF AUDITORS
40500
North Adams Savings Bank, 1,000 00
44746
Northampton Institution for Sav- ings.
1,000 00
1498
Salem Five Cent Savings Bank,
1,000 00
,8465
Southbridge Savings Bank,
2,576 33
153048
Springfield Institution for Savings,
1,000 00
3791 Ware Savings Bank,
1,000 00
11619
Webster Five Cent Savings Bank,
1,014 25
79028
Worcester County Institution for Savings,
1,000 00
54964
Worcester Five Cent Savings Bank, 1,000 00
47299
Worcester Mechanics Savings Bank, 1,000 00
55266
Worcester Peoples' Savings Bank, 1,000 00
SINKING FUND.
Book No.
Name of Bank
16257
Amherst Savings Bank, $ 830 04
34032
Clinton Savings Bank,
861 46
51856
Fitchburg Savings Bank, 757 26
4443
Leicester Savings Bank,
727 88
25862 Leominster Savings Bank,
1061 20
29970
Salem Five Cent Savings Bank, '861 46
21209
Southbridge Savings Bank,
· 1,853 63
42082
Ware Savings Bank,
750 00
21481
Webster Five Cent Savings Bank,
640 00
181879
Worcester County Institution for Savings, 652 80
130170
Worcester Five Cent Savings Bank, 765 00
73989 Worcester Mechanics Savings Bank, 706 56
50139 Worcester Peoples' Savings Bank, 932 08
City of Augusta Water Bonds, 16,000 00
MYNOTT FUND.
Name of Bank
Book No. 9529 Southbridge Savings Bank, $997 04
-
Annual Report
of the -
AUDITORS
ـية
-
1
Selectmen
Abatement of Taxes.
1911 Account.
RECEIPTS.
Overlay,
$ 207 13
EXPENDITURES.
Abatement of taxes for 1911, 9 98
Balance to credit of account, Dec. 31, 1914, $197 15
1912 Account.
RECEIPTS.
Overlay,
$4,752 50
EXPENDITURES.
Abatement of taxes for 1912, 1196 36
Balance to credit of account Dec. 31, 1914, $3,556 14
1913 Account.
RECEIPTS.
Overlay,
$3,413 92
EXPENDITURES.
0,000 00
Balance to credit of account Dec. 31, 1914,
$3,413 92
28
REPORT OF AUDITORS
1914 Account.
RECEIPTS.
Overlay,
$1,567 87
EXPENDITURES.
Abatement of taxes for 1914, 553 57
Balance to credit of account Dec. 31, 1914,
$1,014 30
Camp Ponce.
RECEIPTS.
By appropriation, $50 0,0
EXPENDITURES.
Camp Ponce, Memorial Day, $50 00
Cemetery Fund.
RECEIPTS.
Corrected balance, $20,315 58
Received from L. W. Curtis
for sale of lots and per-
petual care,
475 00
-
$20,790 58
EXPENDITURES.
Balance to credit of account, Dec. 31, 1914. $20,790 58 .
Cemetery Improvement.
RECEIPTS.
Appropriation,
$ 800 00
29
REPORT OF AUDITORS
Interest, 754 92
Repair of three lots, 50 00
$1,604 92
EXPENDITURES.
Account overdrawn Jan. 1, 1914, $ 125 52
L. W. Curtis, men and teams, 1,056 93
A. H. Faxon, filling three urns, and plants, 26 50
Clemence Bros., thirteen loads
of loam, 26 00
Southbridge Water Supply Co., water,
21 00
Samuel Williams Est., plants,
16,30
T. A. Comberback, twenty-five loads of manure, 16 25
H. S. Freeman, plants, 9 00
Weld & Beck. supplies, 7 00
Ross Bros., seeds and shears,
6 05
G. C. Winter, supplies, 5 40
J. M. & L. D. Clemence, ten loads of loam, 5 00
Oldham & Ranahan Co., labor and supplies,
3 80
H. Lemmelin, repair of picks, 3 05
Aimee Langevin, use of pump, one day, 1 50 - $1,329 30
Balance to credit of account, Dec. 31, 1914, $275 62
30
REPORT OF AUDITORS
Contingent
RECEIPTS.
Balance to credit of
account, January
1. 1914,
$34 20
By appropriation
Mar. 11, 1914, 7,500 00
Nov. 3, transfered
from unappropria-
ted funds,
1,000 00
$8,534 20
EXPENDITURES,
1
- Brush fire,
Aimee Langevin, men
fighting brush fire,
$669 84
Teams, 273 75
Men destroying brown
· tail moths,
197 23
Teams,
27 00
Men searching for
body of drowned boy,
163 63
Teams,
62 50
Men grading River
and Crane streets,
84 50
Teams, 50 62
Plimpton street ex-
tension, men, 24 44
Teams, 18 00
31
RFPORT OF AUDITORS
Men setting stone
bounds,
37 19
Men repairing Foster street curbing,
47 90
Teams,
2 25
Clean-up week, men, Teams,
52 01
75 47
Men at Cady Brook, overflow,
30 63
Teams,
8 25
Men repairing Me-
chanic street
drinking fountain,
23 00
Teams,
3 06
Men moving curb
stones,
$ 6 00
Teams,
6 75
Men moving band
stand,
12 63
Teams,
13 06
Men laboring at No.
1 Engine house,
17 72
Teams,
2 00
Watering troughs,
Men,
5 34
Teams,
4 00
Hamilton street wall, Men,
6 00
1
Grading lot of land
at corner of River
and Union streets, 16 00
32
REPORT OF AUDITORS
Teams, 1 00
Men abutting tree, 2 00 Teams, 2 25
$1,957 52
Selectmen :-
Election officers, $701 50
Expenses entertain-
ing Legislative
Committee on
Good Roads and Bridges,
21 50
Payroll of officers, July 4th, 140 75
Sundry expenses,
60 45
Payroll of railroad crossings, 19 50
Office supplies,
54 52
$ 998 23
Whittaker Engineer- ing Co .:- Survey plans, trac- ing blue prints, expenses on grade crossing, services on mod- el, new tracing, blue prints, Lines and grades for Worcester Consolidated Ry. Co., 64 50
261 46
33
REPORT OF AUDITORS
Survey to deter- mine S. N. E. R. R. layout of Mill street,
$58 70
Relocation of Mill street,
17 50
Survey and plans of Charles street, 19 50
Plans and profile of Curtis street, Plans and exten- sion of survey, Eastford road, 33 34
31 57
Plans and tracing blue prints, North Wood- stock road,
18 50
Giving lines and grades for libra- ry building, 24 00
Batter boards, and inspection of soldiers' monu- ments, 10 00
Conference of New Haven and Bos- ton with engi- neers of N. Y., N. H. & H. R. R., carfare and expenses, 50 00
34
REPORT OF AUDITORS
Looking up records preparatory to · survey of police station, $ 4 60
Setting bounds at angle, point of new location of Crane and Riv- er streets,
16 00
Setting stone bounds, 15 00
Survey, plans, giv-
ing lines, laying curbing at Crane, River and Union streets.
13 50
Changes in Me-
chanic street, 7 00
Setting bounds
and giving lines on Elm street, 12 61
Looking up deed, sketches and car- fare, 5 60
Survey of land, corner of Mill and River Sts., 12 50 Survey, carfare and stakes for Fort Sumter road, 33 90
35
.
REPORT OF AUDITORS
Survey of Cross street,
$ 7 75
Survey, plans, levels and de-
scription of Snow street extension,
11 50
Estimate for town warrant, 19 50
Survey at Pleasant street, 27 00
Survey at Dresser
street extension, 20 50
Survey of Henry street,
19 50
Survey, levels,
plans and blue
prints of defect- ive sidewalk, 5 50
Changes in grade
crossing, San - dersdale. 63 00
Estimate for Ham-
ilton street wall, 1 00
Giving street line, private party, 1 00
Levels, survey and plans establish-
ing grade at Morris street, 46 80
Blue prints of fire district, 7 00
36
REPORT OF AUDITORS
Getting Central street lines and partial survey, $21 00
$ 960 83
G. C. Winter, repair of extinguishers, labor and supplies, 4 55
Newextinguishers, demi-john and sulphuric acid, 150 70
Supplies for brush fire, 3 27
Valves and supplies for roller, 31 98
$ 190 50
Hotel Newman, din- ners, forelection, officiers and re- gistrars, meals at primaries,
$ 213 00
Alfred Mckinstry,
Ice at Mechanic street fountain, 51 90
Ice at Globe foun- tain, 53 92
$ 105 82
Charles Hellner, la- bor and material at ambulance room, 20 79
37
REPORT OF AUDITORS
A. Girard, labor and
material at am- bulance room,
25 00
.
Andrew M. Higgins, serving town warrant and at- tending town meeting, 40 00
Joseph A. Allard, la- bor and materi- al at ambulance room, 80 92
Labor and materi-
alat engine house, 35 39
Installing gasoline tank, 9 25
$125 56
Adelard Girard, la-
bor and material, 10 65
Harold L. Bond Co.,
repairing electric batteries, 6 75
Morris C. Smith,
date stamp for
auditors, and
ink pads,
6 58
Daniel Kent, regis-
ter, 26 70
Saul Donais, teams at Cady brook, 6 25
38
REPORT OF AUDITORS
Joseph Savage, la- bor removing stump, $ 9 00
N. E. Tel. & Tel.
Co., rental tolls, 81 66
Geo. Webster, M.
D., 20 birth re- turns, 5 00
Michael Vangel, ser- vice as interpreter for tax collector, 4 00
John Coggans, care of fountain lamp,
16 00
Geo. W. Tully, M.
D., professional services at police station, 2 00
Lucy Reed, M. D., 39 birth reports,
9 75
W. C. Lewis, sup- plies for Cliff St. wall, 1 44 ·
Brush fire, lunch
boxes, hoes, etc., 9 75
$11 19
O. J. Paquette & Co., Printing collectors' forms and flyers, 5 15 T. P. Wixted, care of watering trough, 6 00
39
RFPORT OF AUDITORS
Armand Lizotte, Labor and material, wiring band stand, $37 82
Charlton street gar- age, autoservices for grade cross- ing, 10 00
Dani and Soldani,
Labor, making model,
46 40
Repairs and mate- rial on case, 2 00
$48 40
A. Lavallee, team for transporting boat, 1 85
William Brouillette, signs, warning to to auto drivers, Mederic Duhamel, labor, 5 00
17 50
Giroux Bros., labor and material, 2 50
Quality Shop, rubber boots and coats, 25 00 E. F. Dakin, type- writer ribbon, 75
Sampson & Murdock, Copy of New England Direct- ory, 6 00
40
REPORT OF AUDITORS
Southbridge Water Supply Co.,
Water supply, making connec-
tion to watering troughs, water Goddard street,
Main street re- pairs of sanitary fountains, 32 16
Blanchard Bros., Granite Co., 48 bound posts, 36 00
W. H. Wesson,
meals for men at brush fire, 16 20
L. Nadeau, half ex-
penses replacing Akron pipe, 9 25
Jos. Metras, envel- opes, 169 92
Charles Simpson, M.
D., 46 birth re- ports, 11 50
J. E. Donais, M. D., 7 birth reports, 1 75
W. & L. E. Gurley, supplies for seal- er, 7 05
C. A. Tetrault, M. D., 12 birth re- ports, 3 00
... . . ...
41
REPORT OF AUDITORS
Geo. W. Laughnane, expenses to New York, 23 00
A. J. McCrea, M. D.,
birth reports, 3 25
Marcus L. Dillaber, serving notices,
26 00
4 00
Winifred V. Tully, Typewriting arti- cles for warrant, Typewriting no- tices, Mill and Elm Sts., East- ford and North Woodstock roads, and for location of new Curtis street, 6 00
Typewriting re- port considering purchase of Southbridge Water Supply Co. property,
Adams & Ruxton Construction Co., removing hitching posts on Main street,
75
$ 10 75
9 25
*
42
REPORT OF AUDITORS
Central Supply Co., brooms and safe- ty valves, $ 9 00
Worcester County Abstract Co., as- sessors' abstracts and deeds, $36 60
Probates and mailing, 7 70
$44 30
A. Carriere, team at drinking foun- - - tain, 1 25
Southbridge Coal Co., Coal for steam rol- ler, $21 25
Wood for town barn, 1 00
$22 25
Helmer R. Hatha- way, services as engineer, setting bounds on Elm street, Eastford road, Curtis and Mill streets, and No. Wood- stock road, 20 00
J. C. Gabree, arsen- ate of lead, 80 98
43
REPORT OF AUDITORS
Auto List Publish- ing Co., list of auto owners, $ 5 00
Hector Peloquin, care of traffic, West Main St., 6 00 . Mrs. L. D. Clem- ence, lease of land for drain pipe, 5 00
A. L. Desaulniers, reimbursement of cash paid for telephone, 15 75
W. B. Douglass, for- esters' pumps, 34 00
E. E. Gabree, office supplies, 1 85
Ada Louise Brown Eccleston, M. D., 8 birth re- ports, 2 00
Commonwealth of Mass., Marsh- field cans, 5 50
Hilaire Cournoyer, 6 loads of ma- nure, 6 00
James H. Mason,
damage to crop, and building fence, 24 20
44
REPORT OF AUDITORS
Albert R. Webster,
Sprinkling for 1913, $40 00
Teams for assessors, 29 50
Teams for select- men 12 50
$82 00
H. A. Morse, ice for Main St. foun-
tain,
57 10
S. E. Blanchard, of-
fice supplies, 17 77
J. G. E. Page, M. D., birth reports,
14 00
Wm. C. Callahan,
death returns, 10 50
Hobbs & Warren, supplies, 6 65
Pierre Benoit, tree
warden -- cutting
trees, self, men and teams,
$178 93
Spraying trees, self,
men and teams, 424 18
Expenses to Am- herst, 15 50
Expenses to Wor-
cester, 3 60
Building wall on
Pleasant street, 87 75
$709 96
45
REPORT OF AUDITORS
Alexis Boyer, labor at ambulance room,
$ 75 88
Southbridge Press,
Binding books for assessors,
$16 00
Notices of street repairing, 3 00
Corner cards on
envelopes, 3 50
Notices for Regis-
trars,
6 50
Postals and Print-
ing same, 8 00
New names on vot-
ing list,
10 50
Tally sheets, 18 00
Publishing notices to voters,
25 00
Publishing warrant, 10 50
Publishing state primaries, 13 50
$114 50
Wm. H. McGilpin,
expenses to Bos-
ton, 6 00
Freight and cart-
age, 73
$6 73
46
REPORT OF AUDITORS
J. A. Whittaker, Eastford road and Elm street survey and plans, $ 58 22 J: M. & L. D. Clem- ence, lumber for - ambulance room, $123 78 Lumber for signs, 2 50 -
-
$126 28
Ovila Caplette, team for sealer, 28 75
The Hassam Paving Co., labor at Crane street, $ 16 00
Resurfacing South street, 154 03
$170 03
The C. S. Binner Co., one cash book,
17 50
F. E. Northrup, team hire, 5 80
Board of Auditors, expense for town reports, 4 00
G. N. Crane, 1 pane of glass, West property, 1 25
Geo. Lamothe, dyna- mite and explod-
ers to raise body of drowned boy, $199 14
47
RFPORT OF AUDITORS
Dynamite and .ex- ploders, Cady brook, $ 18 25
Crushed stone, loam, gravel and manure, 101 00
$318 39
F. O. Letcher, dyna- mite, fuse and exploders for drowned boy,
19 30
Joseph F. Lariviere, boots, 8 00
Samuel Williams Estate, death returns,
8 00
W. W. Buckley, re- cording 370 birth returns,
$185 00
Recording 132 mar- riages, 26 40
Recording 188 deaths, 37 60
Attending meet-
ings, copying records,. 160 80
Sundry expenses, 5 46
A. W. Brownell, supplies for as- sessors, $ 3 50
$415 26
48
REPORT OF AUDITORS
Notices for treas-
urer,
11 30
$14 80
M. Egan & Son, la- bor and material, 1 75
John F. Nichols and Alfred Norman,
removing ledge
on Eastford road, 50 00
Jos. Lafleche, sundry
expenses, $ 1 60
Extra labor, 3 00
$4 60
Gabree Bros., sup-
plies, 10 10
Chas. Proulx. labor and material, $83 07
Teams for select- men, 2 50
Gravel and sand, 6 00
$91 57
Louis O. Rieutord,
sundry expenses, 37 11 E. D. Stone, supplies, 7 75 Louis Lamothe & Co., labor and material, 74 66
Napoleon Giroux,
men, searching
for drowned boy, 44 00
49
RFPORT OF AUDITORS
M. P. O'Shaughnes- sy, services as moderator, $50 00
Southbridge Electric- al Contracting Co., 500 ft., No. 18 cord used for blasting with caps and batter- ies, $12 50
Auto services to
secure boats, 5 00
Supplies, 5 05
Auto service for brush fire, 26 88
Auto service at
grade crossing hearing,
4 75 -
$54 18
American Optical Co., lumber, $ 2 50
Replacing glass and labor, 60 00
$62 50
F. A. Sansouci, death returns for 1913,
21 00
Antoine Farland, use of boats and damage on same, 3 50
50
REPORT OF AUDITORS
N. Y., N. H . & H. R. R. Co., freight, $11 11 Drain pipe at sta- tion, 1 00
$12 11
J. D. Blanchard & Co., Auditors' Journal and sup- plies for reports,
2 55
Frost Stamp Co., supplies. 25
Ernest Collette, labor,
3 00
Southbridge Brass Band, music, July 4th., 65 00
Ulderic
Fontaine,
care of traffic at
West Main St.,
6 25
W. P. Gendreau, oil,
55
$8,533 96
Balance to credit of account
Dec. 31, 1914. 24
Common Schools
RECEIPTS.
Balance to 'credit of account
Jan. 1, 1914, $771 98
Transferred from unappropriated funds, 22,500 00
51
REPORT OF AUDITORS
Tuition, Car tickets sold,
$57 00 48 00
$23,375 98
EXPENDITURES.
Teachers' payroll, $17,637 60
Janitors' payroll,
2,029 75
E. C. Ellis, coal,
916 15
A. D. Bouchard, transportation.
720 00
Southbridge Coal Co.,
572 34
A. R. Webster, transportation,
544 00
F. E. Corbin, services, July and August, 375 00
Worcester Consolidated St. Ry. Co., car tickets, 275 00
A. D. Cornell, coal and wood, 129 75
Mary Meagher, vacation school,
40 00
Andrew J. Clarke, repairing, cleaning, sawing wood, kind- ling and wood, 35 75
Annie S. Marcy, teaching, 23 13
Town of Dudley, tuition, 19 50
Town of Sturbridge, tuition.
18 00
Gedeon Pinsonneault, Jr., wood,
12 00
David Cloutier, labor, 8 00
Joseph P. Trainor, cleaning San- dersdale school, 5 00
Thomas Hughes, wood, 4 00
Frank A. Bouvier, wood, 3 50
52
REPORT OF AUDITORS
E. G. Walker, wood, $ 2 25
Peter Hebert, sawing wood. 1 90
$23.372 62
Balance to credit of account, Dec. 31, 1914. 3 36
Contingent Schools
RECEIPTS.
Balance to credit of account
Jan. 1, 1914,
17 67
Transferred from unappropriated funds, 4,700 00
Desks sold,
60 00
Organ sold,
3 75
Junk sold,
5 00
Books sold,
4 91
Ventilator sold.
10 00
Books sold,
3 20
$4,804 53
EXPENDITURES.
P. H. Carpenter Co., supplies, 3 89
West Disinfecting Co., coro- noleum, 6 25
Alexis Boyer, labor, 10 50
Hyde Mfg. Co., supplies,
1 40
The Britain Printing Co., books,
6 20
E. L. Gay Machine Co., laboron counter shaft, 7 20
53
REPORT OF AUDITORS
Southbridge Herald, print-
ing, $4 00
Business card in Herald
for a year, 5 00
Printing envelopes, 24 50
$33 50
McGilpin Express Co .. freight and cartage, 26 87
A. J. Wilkinson, labor and ma- terial, 4 17
Edward E. Babb & Co., books, 1,204 80
Charles F. Hellner, labor and material, 28 58
W. J. Claflin, labor and ma- terial, 42 75
Egan & Brousseau, labor and material.
20 25
American Book Co., books, 85 62
Margaret Butler, phonograph records, $ 3 75
Services as attend-
ance officer, 145 50
Sundry expenses, 2 60
Truants census, 7 75
Carfare, 4 60
$164 20
Ginn & Co., books,
83 56
W. A. Hall, supplies, 5 71
J. M. & L. D. Clemence, lum- ber, 182 77
-
54
REPORT OF AUDITORS
Southbridge Water Supply Co., water supply, 313 15
Dennie Langevin, men and teams, $ 4 75 .
Liability insurance, 55
- $ 5 30
Adams Express Co., express,
34 18
J. A. King, supplies,
2 90
W. L. Ferry, teams,
82 00
Joseph Metras, 1000 stamped
envelopes, 21 24
Chas. A. Tetrault, M. D., school physician, 142 50
C. B. Dodge Co., paper towels, School Committee, expenses in- specting high school build- ing, $67 48
12 00
Expenses to Keene,
N. H., 18 22
$ 85 70
Pierre Caplette, tru-
ants,
$45 75
Labor, 13 50
$ 59 25
Michaelson Bros., binding books,
15 31
M. L. Dillaber, truants,
14 25
A. Flanagan & Co., music sup- plies, 8 93
Southbridge Press, printing,
48 25
Jarvis & Jarvis, repairing chair and setting pane of glass, 3 95
55
REPORT OF AUDITORS
Eusebe Laliberte, labor and ma- terial, 7 20
Fred A. Waters, typewriting, 1 25
M. D. Morrill & Son, labor and material, 18 95
Wald & Dowd, attendance of- ficer's badge, 2 50
W. J. Nolin, carting ashes, 3 50
M. Steinert & Sons, records, 1 25
John Keenan, cleaning ashes,
3 00
A. R. Webster, teams, 19 00
Joseph Trainor, labor, 2 00
W. J. Lamoureux & Co., re- pair of chairs and supplies. 3 98
May O. Simpson, garden seeds, 1 80
Library Bureau, oak card case and supplies, 11 50
Red Heart Chemical Co., Cre- O-Lane, 5 00
Mederic Duhamel, one load of sand and labor, 7 75
Marcy Bartholomew, rent of
school garden, 5 00
Henry Walker, labor for self and team, 2 25
S. J. Fry Co., electro-cored car- bon, 1 95
New England Telephone & Tel. Co., rental and tolls, 41 03
F. E. Corbin, sundry expenses, 85 17
56
REPORT OF AUDITORS
Albany Supply & Chemical Co., supplies, 5 00
H. S. Freeman, labor and ma- terial,
64 04
Wixted Bros., repairing chairs,
9 75
Oldham & Ranahan, labor and material, 462 68
Jenning Pub. Co., books, 5 00
Gabree Bros., supplies,
7 75
Samuel Williams Est., supplies,
66 30
Wadsworth, Howland & Co., supplies, 27 74
W. C. Lewis, supplies, 32 82
Silver, Burdett & Co., books and supplies, 102 01
Somerville Brush Co., supplies,
34 48
G. C. Winter, supplies,
358 27
J. L. Hammett, supplies,
15 39
Webster & Southbridge Gas
& Electric Co., electric power, 57 73
Orville Brewer Pub. Co., sup- plies, 6 88
Whittaker Engineering Co., making surveys of sight of proposed High School, tak- ing levels and locating trees and houses, drafting plans and blue prints, 49 39
Southbridge Roofing Co., labor and material, 103 13
57
RFPORT OF AUDITORS
Charles Broadway Rouss, sup- plies, $ 29 20
G. A. Webster, M. D., labor as school physician, 75 00
Small & Vinton, repair of clock, 4 02
J. D. Blanchard & Co., mdse., 19 61
International Text Book Co., books,
9 00
J. A. Brightman, repair of clock,
2 00
E. D. Stone, supplies, 3 25
Jules Theriault, truants,
33 50
Edwards Co., mdse.,
15 79
Hektograph Mfg. & Duplicate Co., supplies, 9 40
The Holden Patent Book Cover
Co., book covers, 61 29
Cordley & Hayes, waste paper baskets, 3 50
J. M. & L. D. Clemence Ass.,
glass and setting, $ 6 50
Labor and material, 30 39
$36 89
Arthur Sutcliffe, labor,
2 50
H. E. Carpenter, labor, 7 50
Joseph Mandeville, sawing wood.
2 40
Thomas Comberbach, labor,
2 50
J. C. Gabree, supplies, 5 65
A. S. B. Lothrup Mfg. Co., sweeping compound, 8 00
58
REPORT OF AUDITORS
Joseph E. Benoit, supplies, $ 1 66
Globe Wernicke Co., supplies, 16 50
Milton Bradley Co., books on expression, cards, 44 70
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