USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 24
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$4,803 43
Balance to credit of account,
Dec. 31, 1914, 1 10
Evening Schools.
RECEIPTS.
Balance to credit of account
Jan. 1, 1914,
$10 34
Appropriation
1,000 00
- $1,010 34
EXPENDITURES.
Teachers' payroll, $691 50
Charles F. Hellner, electric re-
pair, labor and material at
Mechanic and Marcy Sts. school houses, 71 14
Edward E. Ball & Co., books, 40 99
Ginn & Co., books, 40 71
Janitors' payroll, 27 00
Webster & Southbridge Gas & Electric Co., light, 23 98
Samuel Williams Estate, chairs,
shade, table and stools, 22 25
Silver, Burdette Co., books, 15 36
59
REPORT OF AUDITORS
J. M. & L. D). Clemence Ass., 3 tables and 1 pine shelf, 12 45
W. C. Lewis, labor and ma- terial, 12 35
W. T. Robinson, 1,000 attend- ance cards printed on both sides, 6 00
Southbridge Press, 100 posters, 4 75
O. J. Paquette & Co., envel- opes, 3 75
Benj. H. Sanborn & Co., books, 3 11
$ 975 34
Balance to credit of account,
Dec. 31, 1914, 35 00
High School.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $1,464 08
By appropriation, 6,000 00
Tuition, 250 00
$7,714 08
EXPENDITURES.
Teachers' payroll,
$5,480 00
Town hall, contingent, janitor and fuel, 600 00
H. R. Beecher, engrossing 11 diplomas, 3 85
60
REPORT OF AUDITORS
Mabel Berry, school musician, $ 3 00
Silver, Burdette & Co., books, 20 59
Edith Randall, services as pian- ist at graduation, 3 00
Allyn & Bacon, books,
. 19 20
High school chorus, singing at graduation, 20 00
Chauncy Swett, services,
15 00
Olivier Lamothe, use of piano
at high school graduation, 2 00
Wm. T. Robinson. printing graduation programs and supplies, 12 25
Charler F. Hellner, labor and
material, electric wiring, 17 42
Benj. H. Sanborn & Co., books, 29 50
Wright & Potter Printing Co., school cards, 3 76
Edward E. Babb & Co., books
and triangles, $22 15
Paper cut and punched, 12 90
$ 35 05
International Text Book Co.,
Supplies, $ 12 12
Machinery, 12 60
$ 24 72 -
Jarvis & Jarvis, furnishings and fittings, 5 '80
O. J. Paquette & Co., printing 500 forms, 3 35
1
!
61
REPORT OF AUDITORS
D. C. Heath & Co., books, 76 20
Ginn & Co., books, 32 76
Frost & Adams Co .. paper,
1 00
J. Fisher & Bro., supplies, 1 68
Hinds & Noble, supplies,
5 46
J. M. Hammett & Co., sup-
plies,
$1 65
Books, 2 53
$ 4 18
F. W. Lewis, sweepers,
4 50
American Book Co., books,
59 52
Southbridge Press, printing blanks, 8 25
$6,492 04
Balance to credit of account,
Dec. 31, 1914, $1,222 04
School Apparatus.
RECEIPTS.
Balance to credit of account Jan.
1, 1914,
$4 81
Appropriation,
300 00
$304 81
EXPENDITURES.
L. E. Knott, apparatus supplies, 57 14
Keystone View, supplies, 54 20
Estey Organ Co., organ, 50 00
Jarvis & Jarvis, labor and mate-
rial on cabinet and frames, 35 15
62
REPORT OF AUDITORS
The H. R. Hunting Co., books, 26 92
J. M. & L. D. Clemence, lum- ber, 10 75
Maurice Ferber, Dictionary of Facts, 9 80
The Industrial Press Publishers, machinery, 8 00
Gustave B. Holl, tuning pianos,
6 00
A. J. Wilkinson, supplies, 4 20
Educational Press Co., Current Events,
4 05
Wadsworth, Howland Co., sup- plies, 4 02
Geo. H. Hartwell, photo paste,
sponge gauze, etc., 3 45
Hyde Mfg. Co., 1 doz. knives, 3 00
E. D. Stone, batteries, 2 50
N. T. McLean, standard ring clamps, 2 50
F. E. Corbin, subscription to Machinery Engineering Edi- tion, 2 00
Little, Brown & Co., books, 1 99
Industrial Arts, subscription to
magazine, 1 50
$287 17
Balance to credit of account Dec.
31, 1914, 17 64
;
63
REPORT OF AUDITORS
Everett Street Culvert.
RECEIPTS.
Balance to credit of account.
Jan. 1, 1914,
$ 39 99
EXPENDITURES.
Transferred to unappropriated funds, $ 39 99
Electrician. RECEIPTS.
Balance to credit of account, -
Jan. 1, 1914.
$ 90 00
By appropriation,
200 00
$ 290 00
EXPENDITURES.
Thomas Heffernan, care of fire alarm, $ 150 00
Balance to credit of account,
Dec. 31, 1914,
$ 140 00
Engine Men.
By appropriation, $5,495 00
EXPENDITURES.
Account overdrawn Jan. 1, 1914. $ 18 75
Board of Fire Engineers, 925 00
Steamer Co., No. 1, 1,253 16
Steamer Co., No. 2, 1,280 00
64
REPORT OF AUDITORS
Hook & Ladder, No. 1,
830 00
Hook & Ladder, No. 2,
830 00
Steward, No. 1 house,
225 00
Steward, No 2 house,
125 00
$5,468 16
Balance to credit of account,
Dec. 31, 1914, 8 09
District Court Fees.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$1,248 75
Berger, clerk of court, fees, 676 00
House of Correction, 95 00
$2,019 75
EXPENDITURES.
Transferred to unappropriated funds, $1,500 00
Joseph D. Proulx, care of pri- soners, 232 60
Napoleon Giroux, committing prisoners, carfare for inves- tigating cases in Worcester, Palmer, Fitchburg, Boston and Webster, repair of hand- cuffs, office supplies and . sundry expenses, 99 43
Marcus L. Dillaber, committing prisoners, searching and as- sisting at arrest, 64 25
65
REPORT OF AUDITORS
Jos. Paquin, committing prison- ers, 23 45
F. W. Parker, auto service, 10 00
A. J. Morris, care of prisoners, 10 00
Daniel Blute, expenses to Hamp- den and transportation of prisoners, 5 05
Honore St. Martin, transporta- tion of prisoners, 3 85
Pierre Cormier, committing pri- soners and investigating cases, 3 65
Herbert A. Aldrich, teams, 3 00
William Provost, assisting at arrest, 3 00
A. Duplesis, care of prisoners, 3 00
Olivier Paul, Jr., transportation of prisoners, 2 40
W. L. Ferry, auto and teams, 2 00
Andrew M. Higgins, transporta- tion of prisoners, 1 25
John Miller, assisting at arrest, 1 00
Arthur Langevin, assisting at arrest, 1 00
Alfred Mckinstry, team, 1 00
Joseph Lamoureux, assisting at arrest, 1 00
66
REPORT OF AUDITORS
Narcisse Cyriac, assisting at
arrest, 1 00
Hotel Newman, room,
75
$1,972 68
Balance to credit of account
Dec. 31, 1914, 47 07
Fire Department
RECEIPTS.
Balance to credit of account Jan.
1, 1914, $590 35
Appropriation, 3,800 00
Old hose sold, 16 67
$4,407 02
EXPENDITURES.
Napoleon Garceau, services as chauffeur, $739 22
Thomas Heffernan, labor and
material on fire alarm sys- tem and extra labor, 472 20
Southbridge Coal Co., coal,
465 52
The C. C. C. Fire Hose & Rub- ber Co .. hose, 4 00
Marble's Express, horses, $360 68
Freight and cartage,
2 31
$362 99
Charles Proulx, horses, $214 00
Labor and material,
11 25
$225 25
67
REPORT OF AUDITORS
Webster & Southbridge Gas & Electric Co., lights, 220 77
James Boyde & Bros., five porta- ble hand electric search- lights, soda and chemical powder for Kanawha tanks and merchandise 202 55
Edmond Richard, horses,
160 00
N. E. Tel. & Tel. Co., rental and tolls,
98 05
Southbridge Water Supply Co., water. 75 00
Joseph E. Duchesneau, still
alarm, labor and expenses, 66 25
Standard Oil Co., gasoline, 60 00
Globe Department Store, rubber boots and coat, 59 20
Wilfrid J. Lamoureux, supplies, 58 40
Joseph Poulin, horses, 57 50
Louis Lamothe Co., labor and material, 45 53
Blair Stable, horses,
44 50
The Gamewell Fire Alarm Co., time and expenses of expert on fire alarm trouble,
41 82
G. C. Winter, supplies, 29 56
American Optical Co., belting supplies, kalye and toilet paper. 29 08
68
REPORT OF AUDITORS
John J. Hogan, labor and office supplies, 27 20
J. M. & L. D. Clemence Ass., lumber, 25 36
J. M. & L. D. Clemence, lum- ber, 24 50
O. L. Desaulniers, labor and material, 23 90
W. J. Claflin, labor and material, 22 75
Southbridge Electrical Contract- ing Co., labor and material, 20 39
Channell Decorating Co., decor- ating Engine House, 20 00
Coffin Electric Co., wire for fire alarm, 18 72
F. W. Parker, labor and sup- plies, 16 10
J. C. Gabree, supplies, 16 00
Egan & Brousseau, supplies,
14 70
L. W. Shippee, horses
12 75
Louis E. Farland, labor and material, 12 45
Gabree Bros., labor and mate- rial, 10 89
Excello Mfg. Co., auto vil,
10 50
Mederic Duhamel, horses,
10 00
Somerville Brush Co., supplies,
9 98
J. F. Damon, repair on steamer, 9 50
Central Mills Co., waste, 8 80
West Disinfectant Co., supplies, 8 75
69
REPORT OF AUDITORS
Charlton Street Garage, auto services, $ 8 00
M. Egan & Son, paints and supplies, 7 70
Combination Ladder Co., supplies, 7 50
Simpson & Collette, labor at No.
2 Engine House, 7 45
E. D. Stone, supplies 7 00
Alexis Boyer, labor and material, 6 75
White Co., supplies, 6 02
C. Steward & Son, safety valves, 6 00
Armand Lizotte, labor and ma- terial, 5 94
Alex Langevin, wood, 5 50
P. Reneaud, oil, soap, paper, etc., 5 45
William J. Finley, supplies, 5 30
Emanuel Lauziere, labor, 5 10
Fred Cook, cleaning, 5 00
A. Lavallee, carting ashes, 5 00
A. R. Webster, teams. 5 00
A. Brousseau, supplies, 4 50
Jarvis & Jarvis, repairs on frames and blue prints, 4 45
E. L. Gay Machine Co., repair of coupling, 4 20
Initial Clean Towel Co., towel
supplies, 3 00
Miller & Green, supplies, 3 00
70
REPORT OF AUDITORS
Hamilton Garage, supplies, 3 00
Henry Lavoie, labor, 3 00
WV. P. Richardson, labor and material, 3 00
Charles Burke, watching fire, 2 75
The Larochelle Co., wire,
2 50
Henry Desaulniers, watching fire,
2 25
E. L. Gay, 1 steel pulley, 2 25
Gedeon Gregoire, repairing boots and coats, 2 10
Commonwealth of Massachu-
setts, inspection of boiler, 2 00
National Steam Laundry, laundry, 1 50
W. L. Ferry, team, 1 00
Nelson Color Co., paints, 1 00
F. E. Northrup Est., team, 1 00
Small & Vinton, day book, 65
Lemmelin & Lucas, labor, 50
$4,382 96
Balance to credit of account
Dec. 31, 1914, $24 05
Goddard Court.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $6 40
EXPENDITURES.
Transferred to unappropriated funds, $6 40
71
RFPORT OF AUDITORS
Insurance.
RECEIPTS.
Balance to credit of account.
Jan. 1, 1914,
$ 20 12
Appropriation, 1,200 00
Transferred from North Wood-
stock road, 100 00
$2,120 12
EXPENDITURES.
Morris H. Marcy, insurance on school house, almshouse, town hall, engine house number two, Marcy street school, bonds for tax collect- or, library books, bonds for town treasurer, town hall contents,
M. P. O'Shaughnessy. insur- ance on stone crusher, Marcy street school, library books, employees on high- ways, bridges and sidewalks,
$681 04
570 10
E. M. Phillips & Son, insurance on apparatus, engine house, School street school house, almshouse, engine house number two, Marcy street school, town hall building, library books, 455 59
72
REPORT OF AUDITORS
Plimpton's Insurance Agency, insurance on almshouse. town hall boilers and libra- ry contents, 196 57
Joseph P. Powers, insurance on town hall and furniture, 102 50
Gatineau & Co., insurance on library books, 67 50
Henry J. Tetrault, insurance on library books, 33 75
$2,107 05
Balance to credit of account,
Dec. 31, 1914, 13 07
Interest.
RECEIPTS.
By appropriation, $850 00
EXPENDITURES.
Account overdrawn Jan. 1, 1914, $229 19 Southbridge Savings Bank, anti- cipation of taxes and notes, 6,581 13
State Treasurer, interest on bonds, 1,608 00
First National Bank, Boston,
coupons, 1,260 00
Account overdrawn Dec. 31, 1914,
$9,750 32
1,250 32
73
REPORT OF AUDITORS
Memorial Day.
RECEIPTS.
By appropriation, $150 00
EXPENDITURES.
Malcolm Ammidown Post, 168,
G. A. R., 150 00
Military Aid.
RECEIPTS.
Balance to credit of account,
Jan. 1,1914,
$110 32
By appropriation, 250 00
State Treasurer, 272 52
$632 84
EXPENDITURES.
Selectmen, orders,
340 00
Balance to credit of account,
Dec. 31, 1914,
292 84
Outside Poor.
RECEIPTS.
Balance to credit of account,
Jan. 1. 1914,
$1,448 15
Appropriation, 7,000 00
Transferred from unappropriated funds, 1,500 00
74
REPORT OF AUDITORS
Transferred from Board of Health,
194 00
Refund,
192 00
Reimbursement,
4 00
O. Brien,
170 00
Senecal Bros.,
9 00
Gauthier,
7 50
State Board of Charity,
14 25
William Renaud,
10 28
Town of Sturbridge,
23 75
Town of Winchendon,
9 00
Town of Charlton,
24 00
From State for burial of pauper,
7 00
-$10,612 93
EXPENDITURES.
J. E. Donais, M. D.,
Salary as town
physi-
cian, $125 00
Medical attendance,
St. Vincent Hos- pital, 61 00
Medicines to out-
side poor, 78 30
Professional services
and medicines, 131 30
Auto services, 38 00
$433 60
Gedeon Pinsonneault, Jr., Wood, $20 50
Investigations and trans-
portations,
16 40
75
REPORT OF AUDITORS
Groceries and provi-
sions, $366 99
Office supplies, 4 57
$408 46
Joseph Therrien, groceries,
459 50
Peter Grant, groceries,
318 00
Geo. H Smith Est.,
172 29
D. F. Morrill, investigation and
transportation,
36 51
William C. Callahan, burial of town paupers, 50 00
Massachusetts Commission for
the Blind, care of town patient, 171 00
William Leriche, groceries, 77 00
Joseph Jacques, groceries and provisions, 186 00
St. Vincent Hospital Corp., care of patients, 688 11
H. L. Bedard. merchandise, 53 65
A. L. Desaulniers, groceries, 723 00
J. E. Williams, groceries, 96 00
Mrs. Alfred Mckinstry, board
and care of town patient, 58 50
Globe Dept. Store, merchandise, 60 95
State Board of Charity, 228 00
S. J. Benoit, M. D., professional services, 8 00
F. E. & E. U Chicoine, groceries, 27 00
John Mirsiek, groceries, . 9 00
76
REPORT OF AUDITORS
Senecal Bros., groceries and pro- visions, $196 00
Charley Moui, supplies,
4 00
G. U. Maynard, milk, $30 68
Wood, 6 00
$36 68
Misael Bachand, groceries,
6 00
W. S. Conway, care of town patient, 7 00
William J. Fitzpatrick, groceries, 334 00
Joseph E. Benoit, groceries, 423 00
Felix Quevillon, groceries,
6 00
A. D. Cornell, wood and coal, 123 15
L. D. Beneditto, groceries,
38 00
Earles & O'Shaughnessy, gro- ceries, 298 00
J. A. Marsell, shoes, 6 00
A. Laporte, groceries, 344 80
J. D. Blanchard Co., merchan- dise, 69 80
Joseph Lippe, groceries,
398 00
N. T. Hurlburt, merchandise,
12 75
Shippee Bros., teams,
1 50
Southbridge Coal Co., coal and wood, 155 85
J. R. Harris & Son, groceries, 264 00
Sisters of Providence, care of patients, 379 29
J. A. Lariviere, auto services, 17 00
St. Anne Orphange, 10 50
77
REPORT OF AUDITORS
Narcisse Boucher, wood,
$ 3 00
P. Renaud, groceries,
12 00
City of Springfield, aid,
91 61
Frank Liberda, groceries,
2 00
E. C. Ellis, coal,
18 20
Eugene Matte, investigation,
13 00
Pierre Cournoyer, groceries,
13 00
John Tully, rents,
34 25
City of Brockton, aid, 160 75
Dennie Langevin, team,
1 50
Thomas Hughes, wood and coal,
127 00
Joseph H. Desrosier, groceries,
149 00
H. T. Hyde & Co., shoes,
4 25
J. B. & L. J. Demers, groceries and provisions, 148 23
Globe Shoe Co., shoes,
4 10
Daniel F. Baui, burial,
10 00
Thomas Arzeck, groceries,
45 00
U. E. Chicoine, groceries.
4 00
L. Martin Est. rent, 14 00
Commonwealth of Massachusetts State Infirmary, care of town patients, 21 50
Southbridge Visiting Nurse As-
sociation, use of ambulance,
10 00
John F. Nichols, wood. 4 25
Southbridge Electrical Contract- ing Co., auto services, 20 00
Joseph Desrosier, groceries, 14 00
Theodore St. Onge, medicine, 1 35
78
REPORT OF AUDITORS
Geo. E. Clark, groceries, 47 30
Joseph Robichaud, shoes, 4 50
A. R. Webster, team and auto hire, 23 00
The Edwards Co., merchandise, 48 57
Gedeon Gregoire, repairing shoes, 75
Samuel Williams Est., digging graves, 6 00
Joseph Silvestri, groceries, 90 50
J. F. Lariviere, shoes, 3 00
Thomas F. O'Shaughnessy, gro- ceries, 98 00
Joseph Blais, shoes, 1 50
City of Boston, aid,
8 15
Mothers, aid,
28 50
Joseph Berthiaume, groceries,
25 25
City of Chicopee, aid,
47 15
City of Worcester, aid,
122 85
St. Germain Bros., groceries, 20 00
Napoleon Giroux, P. O. box and transportation, 6 10
Joseph Metras, stamped envel- opes, 21 70
P. H. Carpenter Co., groceries, 345 50
Town of Charlton, aid, 78 42
F. A. Sansouci, burial, 60 00
V. E. Pelletier, shoes and rub- bers, 24 50
79
REPORT OF AUDITORS
The House of the Angel Guard-
ian, care of patients,
214 86
City of Pittsfield, aid,
109 70
Town of Webster, aid,
77 62
Town of Mansfield, aid,
285 51
W. P. Gendreau, groceries and provisions,
16 98
Walter W. Pratt, general ser- vices,
3 00
Francis E. Chicoine, groceries, 2 00
City of Haverhill, aid,
81 49
- $10,204 18
Balance tocredit of account.
Dec. 31, 1914, $ 408 75
Support of Poor.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$204 21
Appropriation,
300 00
Produce sold, 574 37
$ 3778 58
EXPENDITURES.
Joseph N. Payant, salary, $600 00
Weld & Beck, supplies,
323 65
Thomas Hughes, coal, 205 83
Morse Bros., grain, 198 75
Anna M. Payant, labor,
192 00
E. Yvonne Payant, labor,
192 00
80
REPORT OF AUDITORS
A. H. Hayes, one horse, $180 00
Gedeon Pinsonneault, Jr., gro- ceries 173 54
Joseph Serletto, supplies,
160 00
P. S. Caron, flour,
100 00
A. L. Desaulniers. groceries,
96 56
Senecal Bros., groceries, 68 53
P. Renaud, groceries, 63 37
Mrs. A. C. Hibbard, one cow, 60 00
Direct Importing Co., supplies, 47 59
I. R. Beauregard, supplies, 46 65
Gabree Bros., supplies, 46 02
Francis E. Chicoine, groceries, 44 87
V. E. Chicoine, supplies, 44 71
F. E. & V. E. Chicoine, grocer- ies, 43 29
WV. P. Gendreau, groceries, 39 71
J. C. Gabree, supplies, 36 25
Boston Fish Market, supplies,
34 64
Overseers of the Poor, investi- gation, 34 00
Ernest Collette, labor and sup- plies, 31 05
Gedeon Gregoire, repairing shoes and supplies, 28 28
The Edwards Co., mdse., 28 06
J. D. Blanchard & Co., mdse., 27 31
Joseph E. Donais, M. D., pro- fessional services, $ 7 55 Medicines, 11 75
81
REPORT OF AUDITORS
Medical attendance at St. Vincent Hospital, 8 00
$ 27 30
Earls & O'Shaughnessy, gro- ceries, 25 23
H. Lemmelin, horse shoeing, repairing tools and wagon, 26 10
J. F. Lariviere, mdse., 26 06
J. B. & L. J. Demers, groceries, 25 10
Joseph Lippee, groceries,
24 56
Boston Store, mdse., 23 65
Theodore St. Onge, medicines,
21 80
Joseph E. Benoit, groceries, 21 06
H. L. Bedard, mdse., 20 34
W. J. Lamoureux, supplies, 19 77
Peter Grant Co., groceries, 19 09
G. C. Winter, supplies. 17 79
Cloverdale Co., supplies, 15 87
W. W. Buckley for Leffingwell & Co., groceries, 14 90
V. E. Pelletier, mdse., 14 50
F. W. Parker, supplies,
13 40
O. L. Desaulniers, supplies,
12 50
N. T. Hurlbut, mdse.,
12 35
F. A. Bouvier, shoes,
12 00
Joseph A. Allard, labor and ma- terial, 9 30
Globe Dept. Store, mdse., 9 10
John Halpin, Arthur Harwood,
A. Girard, 9 00
82
REPORT OF AUDITORS
T. F. O'Shaughnessy, groceries, $8 69
Henry Lavoie, auto service, 8 00
J. R. Harris & Son, groceries, 7 88
Miley Soap Co., Misoree Disin- fectant, 7 50
Brousseau & Lataille, supplies, 5 90
J. H. Maynard, labor,
5 50
Joseph H. Desrosier, groceries,
5 42
A. J. Clark, hay, 5 00
J. M. & L. D. Clemence, lum- ber, 5 00
Alfred Desmarais, hens, 5 00
William Leriche, groceries, 4 95
A. R. Webster, team hire, 4 50
George Lamothe, chickens, 4 08
Adelard Bouchard, supplies, 3 50
The P. H. Carpenter Co., gro- ceries, 3 36
H. T. Hyde & Co., shoes and rubbers, 3 25
Henry Courtemanche, repairing shoes, 2 85
Ernest St. Onge, one barber's chair, 2 50
G. Gorga & Co., groceries, 2 24
The Quality Shop, mdse., 2 00
M. Green, repairing coat, 1 00
Southbridge Electrical Contract-
ing Co., gasoline, 90
Antoine Farland, supplies, 60
83
REPORT OF AUDITORS
N. E. Telephone & Telegraph Co., tolls, $ 40
N. Y., N. H. & H. R. R.,
freight, 25
$3,669 07
Balance to credit of account,
Dec. 31, 1914, 109 51
Play Grounds.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $ 95 53
Transferred from unappropri- ated funds, 1,800 00
Sale of grass, 7 00
$1,902 53
EXPENDITURES.
1
Payroll of teachers and keepers, $981 15
J. L. Hammett Co., supplies, 170 60
Dennie Langevin, men and la- bor, 63 95
Egan & Brousseau, labor and material, 28 42
Joseph Berthiaume, labor,
9 00
C. A. Tetrault, expenses to Worcester, $1 00
Sundry expenses,
56
$1 56
84
REPORT OF AUDITORS
Narragansett Machine Co., sup- plies, $ 1 47
Margaret Butler, carfare to Stur- bridge Fair, $1 60
Sundry expenses, 1 14
O. L. Desaulniers, labor and $2 74
material, 7 85
J. C. Gabree, supplies, 1 76
G. C. Winter, supplies, 10 98
M. Steinert & Sons, supplies and records, 5 25
Alexis Boyer, labor, 13 80
W. C. Lewis, supplies,
6 85
J. D. Blanchard, supplies,
11 01
Irene Gough, carfares, 95
F. W. Woolworth, spoons, sand pails, etc., 3 80
Fuller Regalia & Costume Co., badges, 5 71
Mary C. Simpson, express paid, 31
Playground and Recreation As-
sociation of America, badges,
1 35
Wald & Dowd, repairing brace,
75
Benonie Lapierre, building fence on Oliver street, 214 00
T. P. Wixted, services at reser- voir, 15 00
Eusebe Laliberte, sand, 35 00
E. D). Stone, supplies, 71
C. Provost, labor, 2 00
85
REPORT OF AUDITORS
Southbridge Brass Band, 20 00
H. S. Freeman, labor and ma- terial, 8 64
Marble's Express, cartage,
$1 00
Teams hired for
playgrounds, 5 00
$ 6 00
Iver Johnson Sporting Goods Co., supplies, 23 55
Ida Gatineau, typewriting for Miss Butler, 1 50
J. M. & L. D. Clemence, lum- ber, 38 08
Ernest Collette, repairing,
1 40
Joseph Allard, labor and ma- terial, $ 4 80
Drinking fountain,
12 66
$17 46
Edward Langlois, splices on
ropes, $3 20
Labor, 2 20
$ 5 40
J. F. Lariviere, wood,
1 15
J. A. Caron, labor,
2 35
J. M. & L. D. Clemence Asso- ciates, lumber, 25 02
Southbridge Water Supply Co., water, 12 00
Jarvis & Jarvis, labor and ma- terial, -
49 41
$1,807 93
Balance to credit of account. Dec. 31, 1914, 94 60
86
REPORT OF AUDITORS
Police Department.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $ 6 64
Appropriation, March 11, 1914, 9,250 00
Transferred from unappropria- ted funds, 1,000 00
$10,256 64
EXPENDITURES.
Salary of Chief Napoleon Giroux, $1,200 00
Reimbursement of
money paid for
investigating, 25 27
Payroll of police of- ficers, 7,825 88
$9,051 15
N. E. Telephone & Telegraph Co., rental of police tele-
phone system, $557 91
Rental and tolls,
18 00
$575 91
A. R. Webster, auto and teams, Blair Stable, team hire,
190 00
137 00
G. C. Winter, three revolvers and one box of cartriges, 46 50
Shippee Bros., team hire, 31 50
Southbridge Electrical Contract-
ing Co., 1 battery, $ 40
Auto service, 23 50
$23 90
87
REPORT OF AUDITORS
St. Vincent Hospital, care of injured man, $23 00
O. J. Paquette & Co., daily time sheets, 19 80
The Larochelle Co., batteries and flashlight, 14 95
Charlton Street Garage, auto services, 14 00
E. D. Stone, battery and sup- plies, 10.40
W. L. Ferry, team hire, 10 00
Fred H. Wentworth, police badges, 10 00
Auto List Publishing Co., Year List Description, 10 00
Washburn Purizone Co., five Galtheater Sprays, 8 00
W. T. Robinson, printed ruled blanks, 7 50
J. E. Donais, M. D., profes- sional services, 7 25
Giroux Bros., repairing wagon, 7 00
O. L. Desaulniers, use of saddle, clean. repair and express on same, 6 00
J. F. Lariviere, merchandise, 3 58
J. C. Gabree; water tank, 3 25
Bartolons Longo, labor, 2 50
W. S. Conway, M. D., profes- sional services, 2 00
Gabree Bros., supplies, 1 55
88
REPORT OF AUDITORS
Southbridge Press, blanks, $1 50
M. Linsky & Bros., wreath for Chief, 1 50
Joseph Berthiaume, labor, 1 25
John Vigent, auto services,
1 00
Frank Bonnette, tonsorial work, 75
Geo. H. Hartwell, medicine, 75
Edward Peloquin, board and
room for female prisoner, 75
$10,224 24
Balance to credit of account,
Dec. 31, 1914, 32 40
Police Station.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $ 18 63
Appropriation, 1,300 00
Town of Charlton, 25 00
Town of Sturbridge, 25 00
Refund, from Dr. J. E. Donais, 2 50
$1,371 13
EXPENDITURES.
Joseph D. Proulx, care of police station, $519 00
Webster & Southbridge Gas & Electric Co., lights, 177 25
A. R. Webster, teams 65 50
99
REPORT OF AUDITORS
E. C. Ellis, coal, 47 00
New England Telephone & Tele- graph Co., rental and tolls,
38 79
A. J. Morris, labor, 27 00
A. D. Cornell, coal and wood, 26 75
West Disinfecting Co., Euchre-
lystum, $ 8 75
10 Gal. of Cidol, 15 00
$23 75
Arthur Langevin, labor and sup- plies. 17 71
Initial Clean Towel Co., towel supplies, 12 00
WV. P. Gendreau, supplies and dumping rubbish, 11 26
A. F. Duplessis, labor, 10 50
Washburn Purizone Co., sup- plies, 7 25
Frank Bouvier, wood,
7 25
J. D. Blanchard & Co., three - blankets, 5 94
G. C. Winter, labor and supplies, 5 75
Southbridge Roofing Co., labor, 5 68
The Channel Decorating Co., decorating police station, 5 00
Mrs. Zilia Dion, Matron at po- lice station, room and meal, 4 50
J. G. E. Page, M. D., profes- sional services, 4 00
Gabree Bros., supplies, 3 55
-
90
REPORT OF AUDITORS
Southbridge Coal Co., wood, $ 3 50
Whittaker Engineering Co.,
Consultation on police sta- tion, 3 00
Antoine Farland, setting two
panes of glass, 3 00
National Steam Laundry, laun- dry. 2 75
J. A. Allard, labor and material, 2 70
E. L. Gay Machine Co., labor, fixing lock, 2 40
W. J. Lamoureux, supplies, 2 25
Southbridge Steam Laundry, laundry, 1 90
Geo. H. Hartwell, medicine, 1 85
Napoleon Giroux, cash paid for freight to N. Y. N. H. & H. R. R .. 1 55
J. E. Donais, M. D., profes- sional services, 1 50
W. C. Lewis, auto services, 1 00
$1,052 83
Balance to credit of account,
Dec. 31, 1914, 318 30
Printing.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$ 2 70
91
REPORT OF AUDITORS
By appropriation, $2,000 00
Transferred from unappropri- ated funds, 200 00
$2,202 70
EXPENDITURES.
Southbridge Press,
.
printing voting list and tally sheets,
$397 10
Publishing town war-
rants, extracts of
laws, etc.,
143 60
Poll tax books, 495 60
Publishing petition for hearing, 18 00
Registrars' notices to
voters,
25 00
Letter heads and en- velopes, 13 75
Notices to voters,
4 50
Tree Warden's signs,
3 50
Dog licenses,
5 00
Birth certificates,
5 50
Notices of intention
of marriage, 6 50
Pay slips for Mr.
McGovern,
5 00
$1,123 05
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