USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1891/1892-1894/1895 > Part 14
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10 00
M. L. Dillaber, serving town warrants.
10 00
V. W. Lamoureux, stationery and stamps.
20 21
Amounts carried forward.
$3.148 62 $3,300 00
18
REPORT OF AUDITORS.
Amounts brought forward, $3,148 62 $3,300 00
N. E. Putney, care of town clock, 31 25
sealer of weights and measures, 10 00
keys for police station, 2 50
Geo. A. Dresser, labor men. connecting engine house with sewer, 25 10
S. Dresser, services adjusting Eddy & Hough- ton bill, 10 00
J. M. Olney, pay roll, police duty July 3 and 4, 25 00 Edwin Bacon, labor men extinguishing brush fire, 14 70
Napoleon Peck,labor men extinguishing brush fire, 14 10
H. L. Smith, labor,
10 87
Southbridge Coal Co., cement and use of stone drag, 13 00
F. H. Olin, returning births, 3 25
Albert Lavallee, labor, 4 00
Calvin Claflin, labor, 3 50
P. F. Delehanty. transporting town reports, 1 00
Jerry Moffitt, ledger for auditors, 2 75
Samuel Ward & Co., books for selectmen, 6 00
N. Y. & N. E. railroad, freight,
6 30
J. Booth & Co., painting,
3 05
J. D. Blanchard & Co., weather signals, 8 00
Wm. H. Clarke, hardware, 3 29
E. T. Torry, damage to sleigh, 2 50
H. A. Walbridge, lettering signs, 2 25
Rockwell & Churchill, license blanks,
5 25
A. H. Barrett, labor on fountain,
2 00
F. P. Pratt, labor on fountain, 7 50
Benjamin Proulx, extinguishing brush fire, 6 80
Joseph Gagnon, street signs, 3 80
Est. Geo. S. Stone Co., lettering signs, 5 25
P. L. Creedon, returning births 6 25
Amounts carried forward, $3,387 88 $3,300 00
49
REPORT OF AUDITORS.
Amounts brought forward. $3,387 88 $3,300 00
T. L. Johnson, copying and recording by-laws,
2 00
C. A. Dresser, use of weather staff, 5 00
3,394 88
Account Overdrawn, March 1, 1894, 94 88
Order outstanding F. Gauthier, M. D., 2 50
Order outstanding J. A. Letourneau, M. D., 3 00
CRYSTAL STREET.
Balance March 1, 1893,
31 35
Balance to credit of this account March 1 1894, 31 35
DISTRICT COURT FEES.
RECEIPTS.
Balance March 1, 1893,
$30 46
Appropriation at annual meeting, 500 00
Fines received from judge,
40 58
$571 04
EXPENDITURES.
Officers fees,
504 95
Worcester county truant school, care of
George Bird,
19 14
Louis Bird, 19 14
Amounts carried forward,
$38 28
$504 95
$571 04
50
REPORT OF AUDITORS.
Amounts brought forword,
$38 28
$504 95 $571 04
Michael Grant,
96 00
Jennie Monahan,
38 86
Reed Ostrander
34 29
Cora Whitney,
20 86
228 29
733 24
Account overdrawn March 1, 1894,
162 20
DRESSER STREET EXTENSION.
RECEIPTS.
Transfer from unappropriated funds,
49 00
EXPENDITURES.
Account overdrawn March 1, 1893, 49 00
ENGINE MEN.
RECEIPTS.
Appropriation at annual meeting, 1,900 00
Transfer from unappropriated fuuds, 10 00
1,910 00
EXPENDITURES.
Steamer Co. No. 1,
590 00
Steamer Co. No. 2,
590 00
Hook and Ladder Co. No. 1,
265 00
Hook and Ladder Co. No. 2,
265 00
Chief Engineer,
100 00
Four assistant engineers at $25 each,
100 00
1,910 00
51
REPORT OF AUDITORS.
ENFORCEMENT LIQUOR LAW.
RECEIPTS.
Balance March 1, 1893,
$705 84
Balance to credit this account March 1, 1894, 705 84
EDWARDS STREET SIDEWALK.
RECEIPTS.
Balance March 1, 1893,
52 86
EXPENDITURES.
Transfer to unappropriated funds, 52 86
EVERETT STREET SIDEWALK-EAST SIDE.
RECEIPTS.
Appropriation at annual meeting,
800 00
Assessment, Nelson Baker,
148 40
I. P. Hyde, 84 80
1,033 20
EXPENDITURES.
J. M. Olney, labor men,
453 48
Lamson & Woodbury, curbing,
269 00
A, H. Shepard, teams,
56 00
Alexander Gayriott, teams,
48 00
S. K. Edwards, teams,
40 00
S. Vinton, teams,
42 00
J. J. Bowlen, teams,
18 00
Worcester Gas Light Co., tar,
78 00
Amounts carried forward,
$1.004 48 $1,033 20
52
REPORT OF AUDITORS.
Amounts brought forward,
$1,00448 $1,033 20
Geo. L. Winter, tools and nails,
10 00
J. M. Olney, gravel,
25 00
G. E. Brochu, gravel,
12 00
J. Ouimette & Son, sharpening tools,
3 70
1,055 18
Account overdrawn March 1, 1894, Sidewalk assessments due-
21 98
.Jacob Booth,
188 68
Gilbert Dupuis,
42 40
Moses Gagnon,
42 40
273 48
ELM STREET SIDEWALK-EAST SIDE.
RECEIPTS.
Appropriation at annual meeting,
$1,200 00
Assessments, Wm. Chicoine,
110 24
C. A. Paige,
63 44
Mary F. Dakin,
72 80
Geo. N. Northup, part,
25 00
J. M. Olney, labor men and teams,
95 50
1,566 98
EXPENDITURES.
J. M. Olney, labor men,
657 18
Lamson & Woodbury, curbing,
342 36
Worcester Gas Light Co., tar,
92 84
S. Vinton, teams,
70 00
S. K. Edwards, teams,
68 00
A. H. Shepard, teams,
44 00
Moses Opray, teams,
12 00
Amounts carried forward,
$1,286 38 $1,566 98
53
REPORT OF AUDITORS.
Amounts brought forward,
$1,286 38 $1,566 98
American Optical Co., tar,
17 50
J. M. Olney, gravel,
26 00
C. D. Monroe, gravel,
21 80
G. S. Hook, adjusting bounds,
7 00
1.358 68
Balance to credit this account March 1, 1894, Sidewalk assessments due-
208 30
Solomon Blanchard,
147 68
Benjamin Danbridge,
110 24
Stephen Irwin,
67 60
George Northup, balance,
32 20
$357 72
-
ENGINE HOUSE NO. 2.
RECEIPTS.
Appropriation at annual meeting,
$1,500 00
Appropriation at November meeting, 3,500 00
$5,000 00
EXPENDITURES.
J. M. Olney, labor men,
499 97
J. J. Bowlen, teams,
60 12
S. K. Edwards, team,
33 87
Wm. Powers, team,
26 87
Moses Opray, team,
16 37
Luke Reilly, sharpening tools,
17 25
Nathaniel Vial, team,
10 50
J. B. L'Homme, sharpening tools,
8 10
673 05
Balance to credit this account March 1, 1894, .
$4,326 95
REPORT OF AUDITORS.
ELECTRICIAN.
RECEIPTS.
Appropriation at annual meeting. $150 00
Balance to credit of this account. March 1. 1894. 150 00
ELECTRIC LIGHTS.
RECEIPTS.
Appropriation at November meeting. $135 00
Balance to credit of this account March 1. 1894. 135 00
FIRE DEPARTMENT.
RECEIPT>.
Appropriation at annual meeting. $1,200 00
EXPENDITURES.
Account overdrawn March 1, 1894.
$160 66
E. S. Ellis. coal.
166 75
J. J. Bowlen. horses.
156 00
The Gutta Percha Rubber M'fg. Co .. hose.
117 00
W. & W. A. Seavey, horses.
60 50
O. J. Aldrich, labor, men. 49 77
Paige. Carpenter. Colburn Co .. rubber coats. boots and hats, 38 75
J. B. Prescott & Son. couplings. 47 00
L. D). Vinton, horses. 36 50
Amounts carried forward.
$832 93 $1.200 00
55
REPORT OF AUDITORS.
Amounts brought forward,
$832 93 $1,200 00
Hamilton Woolen Co., blue vitriol. 40 03
N. E. Putney, labor and supplies, 22 16
Estate Geo. S. Stone & Co., repairs,
11 70
The N. E. Gamewell Co., supplies.
17 92
Hartford Steam Boiler Co., insurance.
25 00
C. E. Wilson, labor men shovelling snow from hydrants, 38 78
American Optical Co., cotton waste.
21 15
M. Rielly, labor,
15 00
Police duty July 3 and 4.
12 40
Southbridge Gas Co., Gas,
23 76
Southbridge Water Co., water,
21 00
Derosier & L'Homme, repairs,
5 SO
M. Egan, painting.
- 84
Geo. L. Winter, labor and supplies,
S S5
Wm. H. Clarke, supplies,
4 34
Charles Phipps, wood and supplies.
8 48
J. S. Gleason, supplies, 5 20
James K. Egan, shovelling snow from hydrants, 3 00
Cole Bros., supplies, 5 00
2 00
Stephen Grant, supplies,
75
1.133 18
Balance to credit of this account March 1, 1894. $66 82
FIRE ALARM WHISTLE AND GONG
RECEIPTS.
Appropriation at annual meeting. $876 88
EXPENDITURES.
The N. E. Gamewell Co., 876 SS
F. E. Northup, trucking,
56
REPORT OF AUDITORS.
FIRE ALARM BOX-CORNER PARK AVENUE AND HARTWELL ST.
RECEIPTS.
Appropriation at November meeting,
$150 00
Balance to credit this account March 1, 1894, 150 00
FIRE APPARATUS.
RECEIPTS.
Appropriation at annual meeting, $2,000 00
EXPENDITURES.
Seagrave & Co., apparatus, 1,874 50
N. Y & N. E. R. R. freight, 65 50
The Gutta Percha Rubber Mfg. Co., hose,
48 00
C. E. Wilson, labor men,
7 50
C. F. Marble, tracking,
4 50
- $2,000 00
HIGHWAYS
REEIPTS.
Balance March 1, 1893,
104 98
Appropriation at annual meeting,
6,000 00
Appropriation at November meeting,
400 00
Transfer from unappropriated funds,
200 00
Transfer from Chapin street extension,
113 68
Goddu & Goddu, labor,
13 25
Southbridge Gas and Electric Co., stone,
35 00
$6,866 91
Amount carried forward,
$6,866 91
57
REPORT OF AUDITORS.
Amount curried forward, $6,866 91
EXPENDITURES.
J. J. Bowlen, labor men, 3,964 84
teams,
1,228 73
self and horse,
49.1 87
Wm Power, labor men and teams,
177 33
S. Vinton. labor men and teams,
102 00
J. M. Olney, gravel,
126 50
James H. Mason, labor men and teams
33 23
H. C. Wells, labor men and teains,
13 48
A. E. Weld, labor,
16 96
C. M. Morse, labor and teams,
40 00
A. E. Morton, gravel,
18 10
Harrison Cheney, labor and team,
20 43
J. Ouimette & Son, repairing tools,
45 84
Southbridge Coal Co., cement,
28 00
Geo. W. Wells, gravel,
26 40
Lamson & Woodbury, flagging,
49 00
Est. Geo. S. Stone Co., repairing tools,
41 05
M. Farrell, labor,
40 95
Henry Mason, gravel
15 30
Geo. L. Winter, hardware,
11 50
New England Steel works, iron,
24 50
Moses Opray, labor aud team,
20 00
S. K. Edwards, labor and team,
35 00
J, B. Drennan, gravel,
18 60
Amasa Haskell, labor,
35 00
W. C. Edgett, iron grates,
80 00
Central Mills Co., labor,
8 25
Joseph Williams, hardware,
5 70
Patrick Cassion, shovelling snow,
5 00
M. Lachapelle, gravel,
3 00
V. W. Lamoureux, labor,
3 68
Amounts carried forward,
$6,749 74 $6,866 91
A. C. Morse, labor and teams, 16 50
58
REPORT OF AUDITORS.
Amounts brought forward,
$6,749 74 $6,866 91
A. H. Shepard, team
2 00
H. Harwood, labor and team, 9 03
S. D. Chamberlain, labor and team,
6 64
Edward Duquette, gravel,
8 90
Sylvester Dresser, brick,
5 00
O. J. Aldrich, labor,
7 51
J. M. & L. D. Clemence, plank,
6 42
Gatineau & Proulx, lanterns,
2 80
Joseph Logeway, gravel,
9 60
W. C. Callahan, brick,
3 60
6,811 24
Balance to credit of this account March 1, 1894, $55 67
INSURANCE.
RECEIPTS.
Appropriation at annual meeting
$650 00
EXPENDITURES.
Account overdrawn March 1, 1893, 410 58
E. M. Phillips & Son, insurance on town property, Hall & Wetherby,
149 63
103 00
J. F. B. Litchfield,
15 84
679 05
Account overdrawn March 1, 1894,
$29 05
59
REPORT OF AUDITORS.
INTEREST.
RECEIPTS.
Balance March 1, 1893,
$121 32
Appropriation at annual meeting,
3,500 00
Transfer from unappropriated fund,
1,400 00
5,021 32
Interest on Town Hall bonds,
2,600 00
Sewer notes,
640 25
Railroad notes,
122 80
Money borrowed in anticipation of taxes,
996 31
4,359 36
Balance to credit this account March 1, 1894,
$661 96
MILITIA.
RECEIPTS.
Balance March 1, 1893,
$376 05
Appropriation at annual meeting,
200 00
State Treasurer,
400 00
$976 05
EXPENDITURES.
M. J. Suprenant, rent,
400 00
Southbridge Gas Co., gas,
64 97
Southbridge Water Supply Co., water,
21 00
J. Q Goodell, janitor,
22 00
A. J. Bartholomew, rent rifle range,
25 00
Paul Dennis, heating,
15 00
Peter Caplette, labor,
7 56
O. J. Aldrich, target,
8 31
H. A. Morse, wood,
5 00
Amounts carried forward.
$568 S4
$976 05
60
REPORT OF AUDITORS.
Amounts brought forward,
$568 84
$976 05
F. A. Upham, wood,
5 00
George Coman, wood,
3 50
W. P. Plimpton, wood,
2 40
579 74
Balance to credit this account March 1, 1894,
$396 31
MEMORIAL DAY.
RECEIPTS.
Appropriation at annual meeting,
$100 00
EAPENDITURES.
Malcolm Ammidown Post, G. A. R., 100 00
MECHANICS STREET EXTENSION.
RECEIPTS.
Balance March 1, 1893,
$3,479 44
EXPENDITURES.
R. F. Hawkins, contract, 3,381 00
Henry Manley, specifications and supervision of abutments, 67 56
3,448 56
Balance to credit of account March 1, 1894, $30 88
61
REPORT OF AUDITORS.
MECHANICS STREET SIDEWALK.
RECEIPTS.
Transfer from unappropriated funds, $297 24
Assessment. W. P. Plimpton, 55 80
$353 04
EXPENDITURES.
Account overdrawn March 1, 1893,
353 04
MILITARY AID.
RECEIPTS.
Balance March 1. 1893,
$347 00
State treasurer,
115 00
$462 00
EXPENDITURES.
David Fairfield,
120 00
Balance to credit of this account March 1, '94,
$342 00
MAIN ST. SIDEWALK - RAILROAD BRIDGE TO LENSDALE.
RECEIPTS.
Appropriation at annual meeting $2,000 00
Appropriation at November meeting,
100 00
Assessments, American Optical Co ,
599 45
Assessments, J. M. & L. D. Clemence,
78 85
$2,778 30
EXPENDITURES.
J. M. Olney, labor men,
905 43
Lamson & Woodbury, curbing,
716 00
Amounts carried forward,
$1,621 43 $2,778 30
62
REPORT ' OF AUDITORS.
Amounts brought forward, $1,621 43 $2,778 30
Worcester Gas Light Co., tar, 156 00
J. M. & L. D. Clemence, land damages,
100 00
J. M. & L. D. Clemence, lumber,
40 21
J. M. Olney, gravel,
95 20
Est. L. Morton, gravel,
25 90
Alphonse Deslauriers, pitch,
62 50
M. Opray, teams,
80 00
S. Vinton, teams,
68 00
J. J. Bowlen, teams,
56 00
S. K. Edwards, teams,
58 00
Alexander Gayuott,
28 00
Wm. Powers, teams,
28 00
A. H. Shepard, teams, 20 00
N. Y. & N. E. R. R., freight,
24 00
G. S. Hook, adjusting bounds, etc.,
21 00
Geo. L. Winter, tools and nails,
10 00
Joseph Ouimette & Son, repairing tools,
9 63
$2,503 87
Balance to credit this account March 1, 1894,
274 43
Assessments due,
Est. H. C. Ammidown,
380 95
Joseph Dupaul,
54 15
Felix Quevillion,
59 85
Est. L. Morton,
70 05
$565 00
ORCHARD STREET.
RECEIPTS.
Balance March 1, 1893,
$30 10
EXPENDITURES.
Transfer to unappropriated funds, 30 10
.
63
REPORT OF AUDITORS.
PAYMENT OF DEBT.
RECEIPTS.
Appropriation at annual meeting, EXPENDITURES.
$2,295 00
Railroad note,
$1,200 00
Sewer note,
1,095 00
-- $2,295 00
POLICE STATION.
RECEIPTS.
Appropriation at Annual meeting, $300 00
14 00
$314 00
EXPENDITURES.
Account overdrawn March 1, 1893,
90 24
L. Reynolds, services to March 1, 1894,
119 24
Southbridge Gas Co., gas,
38 09
Southbridge Water Co., water,
9 00
M. Lucia, labor,
3 00
C. M. Morse, wood,
1 75
H. A. Morse, wood,
1 75
263 07
Balance to credit of this account March 1, 1894
$50 93
PRINTING.
RECEIPTS.
Appropriation at annual meeting,
650 00
Amount carried forward, $650 00
Lockup fees,
64
REPORT OF AUDITORS.
Amount brought forword. $650 00
EXPENDITURES.
Account overdrawn March 1. 1893. 134 76
Ellam & Grant, reports, ballots, advertising, etc., 412 00
F. E. Beach, advertising. 59 90
W. T. Robinson. advertising. 42 50 649 16
Balance to credit of this account March 1, 1894, 84
PLEASANT STREET SIDEWALK.
RECEIPTS.
Transfer from unappropriated funds,
$219 92
EXPENDITURES.
Account overdrawn March 1, 1893, 219 92
PINE STREET SIDEWALK-WEST.
RECEIPTS.
Appropriation at annual meeting, $1,000 00
Assessment, Peter Larochelle, 151 20
--- $1,151 20
EXPENDITURES
J. M. Olney, labor men, 735 48
Lamson & Woodbury, curbing,
271 00
Amounts carried forward,
$1,006 48 $1,151 20
65
REPORT OF AUDITORS.
Amounts brought forward,
$1,251 20 $1,006 48
Worcester Gas Light Co., tar,
97 50
S. K. Edwards, teams,
64 00
A. H. Shepard, teams,
60 00
Alexander Gayuott, teams,
63 00
J. J. Bowlen, teams,
42 00
Benjamin Proulx, teams,
10 00
S. Vinton, teams,
34 00
J. M. Oiney, gravel,
76 00
Alphonse Deslauriers, pitch,
31 00
N. Y. & N. E. R, R. freight,
21 21
Augustus Daniels, lumber,
28 88
G. S. Hook, adjusting bounds,
10 00
A. E. Morton, gravel,
5 50
1,579 57
Account overdrawn March 1, 1894,
428 37
Assessments due, Peter Allard Sr.,
218 40
Joseph Allard,
151 20
Onesime Jalbert,
119 28
Peter Allard Jr.,
75 60
Franklin Gauthier,
75 60
$640 08
RAILING HIGHWAYS.
RECEIPTS.
Balance March 1, 1893,
$153 44
Appropriation at annual meeting,
100 00
253 44
Amount carried forward,
$253 44
66
REPORT OF AUDITORS.
Amount brought forward, $253 44
EXPENDITURES.
J. M. Olney, labor men and teams, 92 50
J. J. Bowlen, labor men and teams, 28 29
J. M. & L. D. Clemence, lumber, 40 74
Joseph Ouimette & Son, iron rods,
36 28
Peter Allard & Son, labor men,
25 30
Southbridge Coal Co., cement,
5 25
J. Booth & Co., painting,
2 30
230 66
Balance to credit this account March 1, 1894, $22 78
RIVER STREET SIDEWALK-CLIFF TOO CRANE STREETS.
RECEIPTS.
Appropriation at annual meeting,
$1,600 00
EXPENDITURES.
J. M. Olney, labor men, $651 69
Lamson & Woodbury, curbing,
371 50
A. H. Shepard, teams,
99 00
Alexander Gayuott, teams,
73 33
J. J. Bowlen, teams,
64 33
S. Vinton, teams,
49 33
S. K. Edwards, teams,
64 00
J. M. Olney, gravel,
82 60
J. M. & L. D. Clemence, lumber,
50 76
Worcester Gas Light Co .. tar,
39 00
Estate L, Morton, gravel,
16 00
George L. Winter, tools and nails,
15 85
Amounts carried forward,
$1,577 39 $1,600 00
67
REPORT OF AUDITORS.
Amounts brought forward, $1,577 39 $1,600 00
Joseph Ouimette & Son, repairing tools, 9 99
G. S. Hook, establishing bounds, 7 54
Wm. Power, teams,
4 00
1598 92
Balance to credit of this account March 1, 1894,
$1 08
SIDEWALK REPAIRS.
RECEIPTS.
Appropriation at annual meeting, 1000 00
C. D. Monroe, brick, 25 00
$1,025 00
EXPENDITURES.
Account overdrawn March 1, 1893,
211 89
J. M. Olney, labor men,
433 04
Worcestet Gas Light Co., tar,
97 50
Alphonse Deslauriers, pitch,
74 98
S. Vinton, teams,
42 00
S. K. Edwards, teams,
32 00
Alexander Gayuott, teams,
16 00
A. H. Shepard, teams,
20 00
Benjamin Proulx, labor,
16 00
C. Claflin, labor,
20 50
Estate L. Morton. gravel,
18 50
N. Y. & N. E. R. R., freight,
13 20
Charles Hyde, lumber,
12 25
Augustus Daniels, lumber,
9 10
J M. Olney, gravel,
7 00
J. M. & L. D. Clemence, lumber,
4 93
. Amounts carried forward,
$1,028 89 $1,025 00
68
REPORT OF AUDITORS.
Amounts brought forward, $1,028 89 $1,025 00
G. S. Hook, adjusting bounds, 5 00
Joseph Ouimette & Son, sharpening tools, 4 70
Estate Geo. S. Stone Co., sharpening tools, 2 00
The P. H. Carpenter Co., powder,
63
1041 22
Account overdrawn March 1, 1894, $16 22
STATE AID.
RECEIPTS.
Appropriation at annual meeting,
$200 00
State treasurer,
649 00
8.49 00
EXPENDITURES.
Account overdrawn March 1, 1893,
184 69
Fred Holmes,
72 00
Fred Kind, 72 00
72 00
Samuel Young,
66 00
John P. Boniface,
60 00
A. H. Barrett,
48 00
Lucian Bates,
48 00
Daniel Smith Jr.,
48 00
Frank Seymour,
48 00
Sylvester Seymour,
48 00
John Stone,
48 00
Louis Mountain,
48 00
Linus Albee,
44 00
Terry Smith,
30 00
David Fairfield,
10 00
946 69
Account overdrawn March 1, 1894,
97 69
Alexander Wald,
69
REPORT OF AUDITORS.
SALARIES.
RECEIPTS.
Balance March 1. 1893,
Appropriation at annual meeting.
$96 30 2,500 00
$2.596 30
EXPENDITURES.
J. M. Olney, tax collector for 1891-2. 700 00
F. Jacobs, tax collector for 1890.
Board of selectmen, 300 00
Board of Overseers of Poor,
300 00
Henry A. Morse, services as treasurer. Board of Assessors-
150 00
V. W. Lamoureux, services. 300 00
C. W. Weld, services. 163 50
M. Egan, services. 105 00
M. Farrell. services. 6 95
575 45
Board of Health-
Dr. F. H. Olin, services. 100 00
Dr. C. C. Bradford. services. 50 00
Dr. P. L. Creedon. services. 50 00
200 00
Board of Registrars-
John M. Cheney, services. 33 40
WV. D. Morse, services, 33 40
S. T. Cutting, services,
33 40
E. M. Phillips, services and supplies, 58 50
158 70
Board of Auditors-
John W. Ellam.
49 50
P. F. Delehanty,
49 50
John A. Hall. 25 00
124 00
2.858 15
Account overdrawn March 1. 1894.
$261 85
70
REPORT OF AUDITORS.
STREET LIGHTS.
RECEIPTS.
Balance March 1, 1893. 510 12
Appropriation at annual meeting, 6000 00
6510 12
EXPENDITURES.
Southbridge Gas & Electric Co., lighting, 5765 66
Globe Gas Light Co., drinking fountain lamp, 19 49
A. H. Barrett, care of fountain light, 15 00
5,800 15
Balance to credit of this account March 1, 1894, $709 97
.
SCHOOL HOUSE REPAIRS.
RECEIPTS.
Balance March 1, 1893,
$128 32
Balance to credit of this account March 1, 1894,
128 32
SOUTH STREET SIDEWALK.
RECEIPTS.
Transfer from appropriated funds, $24 13
Assessment, F. Bonnett, 94 85
$118 98
EXPENDITURES.
Account overdrawn March 1, 1893, 118 98
71
REPORT OF AUDITORS.
SEWER.
RECEIPTS.
Balance March 1, 1893,
$820 88
EXPENDITURES.
J. M. Olney, labor mer, $154 02
G. S. Hook, labor on sewer assessments, 130 50
J. M. Cochran, labor on sewer assessments. 50 00
F. P. Goulding, legal advice, 10 00
H. L. Smith. labor, 11 73
American Optical Co., tar,
21 00
Central Mills Co., flushing sewer, North street, 10 00
M. L. Dillaber, serving assessment papers, 5 00
A. C. Moore, labor, 5 00
Woonsocket Reporter advertising, 6 60
J. Ouimette & Son, repairs, 2 50
106 35
Balance to credit of this account March 1, 1894, $414 53
SPECIAL APPROPRIATION, WOODSTOCK ROAD REPAIRS.
RECEIPTS.
Appropriation at June meeting,
$500 00
EXPENDITURES.
J. J. Bowlen, labor men,
$257 30
J. J. Bowlen, teams, 128 88
J. J. Bowlen, self and horse, 58 14
30 30
Joseph Longeway, land damages,
15 00
J. B. Giroux, repairing tools,
6 25
The P. H. Carpenter Co., powder and fuse,
2 60
Joseph Longeway, gravel,
498 47
Balance to the credit of this account March 1, 1894, $1 53
72
REPORT OF AUDITORS.
SPECIFICATIONS AND PLANS, NEW GRAMMAR SCHOOL.
RECEIPTS.
Appropriation at November meeting, $600 00
Balance to the credit of this account March 1, 1894, 600 00
TOWN HALL STAGE IMPROVEMENT.
RECEIPTS.
Balance March 1, 1893, $80 65
EXPENDITURES.
J. R. Jerome, frescoing, 80 00
Balance to credit this account March 1, 1894, 65
TOWN HALL VAULT.
RECEIPTS.
Appropriation at annual meeting, $100 00
EXPENDITURES.
J. M. & L. D. Clemence. lumber, 39 13
T. C. Merritt, labor, 36 SS
76 01
Balance to credit of this account March 1, 1894. $23 99
73
REPORT OF AUDITORS.
TOWN HALL CONTINGENT.
RECEIPTS.
Balance March 1, 1893,
$175 87
Appropriation at annual meeting,
800 00
Transfer from High school,
500 00
Rent,
14 00
$1,489 87
EXPENDITURES.
Peter Caplette, services as janitor,
350 00
Stephen Keating, services as janitor
200 00
Augustus Daniels, coal,
304 50
Southbridge Gas Co., gas,
161 58
Southbridge Water Supply Co., water,
120 00
J. Booth & Co., painting and varnishing,
71 12
Calvin Claflin, labor men,
67 50
Southbridge Coal Co, coal,
41 90
Joseph Proulx, repairs,
53 43
A. Robiuson, painting and varnishing,
21 37
Wm H. Clarke, labor roofing copper,
26 85
C. Stewart, & Son, grates,
20 50
S. Dresser, wood and brick,
8 55
E. C. Ellis, fertilizer,
2 75
John Caplette, labor,
3 00
Alphonse Deslaurier, supplies,
3 30
Louis Hetu, labor,
3 50
Peter Buchant, labor,
3 00
O. J. Aldrich, labor,
1 93
Felix Gatineau, labor.
3 00
J. G. Claff, wood,
4 00
John Sayles, wood,
2 50
Geo. L. Winter, lawn sprinkler,
1 85
H. L. Smith, plumbing,
8 67
J. M. Olney, labor team and men,
5 75
1,490 55
68
Account overdrawn March 1, 1894, Outstanding order, Peter Caplette, 25 00
74
REPORT OF AUDITORS.
WATER SUPPLY.
RECEIPTS.
Appropriation at annual meeting, $1,240 00
EXPENDITURES.
Southbridge Water Supply Co., water for hydrants and fountains, 1,190 00
Balance to credit of this account March 1 1894,
$50.00
WAR RELIEF. RECEIPTS.
Appropriation at annual meeting, $1,000 00
Balance March 1, 1894, 411 99
$1,411 99
EXPENDITURES.
C. A. Wesson,
144 00
Ellen Callahan,
120 00
Harriet Ostrander,
108 00
Matilda Lariviere,
144 00
Mrs. A. E. Dinsmore,
95 00
Felix Scarborough,
96 00
Harriet Armes,
40 00
Fred Laplant,
12 00
759 00
Felix Gatineau, goods delivered to
F.[Kind,
26 50
Joseph Nadeau.
56 00
Louis Buldie,
21 63
Harriet Armes,
8 50
Mrs. A. E. Dinsmore,
8 50
121 13
. Amounts carried forward.
$880 13 $1,411 99
75
REPORT OF AUDITORS.
Amounts brought forward, $880 13 1.411 99
J. D. Blanchard, clothing, 14 75
J. A. Genereux, M. D., medical services Joseph Nadeau, 11 25
W, C. Callahan, coffin and robe, Joseph Nadeau, 25 00
Samuel Williams, coffin and hearse, A. E. Dinsmore, 35 00
Paige, Carpenter, Colburn Co., aid Linus Albee, 10 00 A. H. Wheeler, clothing delivered to Fred Laplante, 6 00
John Boniface, 8 60
14 60
The P. H, Carpenter Co., aid Felix Laplante, 6 00
F. W. Edwards, M. D., medical services Mrs. A. E. Dinsmore, 6 00
$1,002 73
Balance to credit of this account, March 1, 1894,
$409 26
ACCOUNTS.
App'ns and Expendi- Unex- Receipts.
Deficien- Out- Recom. cy. sta'd'g. men'd.
Abatement of taxes,
$3,000 00
$5536 62
$2536 62
$3,000
Bridges,
1,400 00
1,272 57
127 43
200
Cemetery Improve'ts.,
1,116 09
1,093 53
22 56
700
Chapin street extension, 700 00
3300 00
3394 88
94 88 5 50 2,500
Common schools,
11,599 28 11.327 18
272 10
11,500
Contingent schools,
2,858 10
2,854 86
3 24
2,900
Crystal street, 31 35
31 35
District court fees,
571 04
733 24
162 20
600
Dresser street extension,
49
49
-
Edwards street sidewalk,
52 86
52 86
Elm street sidewalk,
1,566 98
1358 68
208 30
Electrician,
150 00
150 00
Electric lights,
135 00
135 00
Engine men,
1910 00 1,910 00
1,910
Enforcement liquor law, 705 84
705 84
Engine House No. 2,
5,000 00
673 05 4,326 95
Everett street sidewalk, 1,033 20 1.055 18
21 98
Evening schools,
603 05
603 05
605
Fire department,
1,200 00 1,133 19
66 82
1,200
Fire apparatus,
2,000 00 2,000 00
Fire alarm whistle, gong, 876 88 876 88
Fire alarm boxes,
150 00 150 00
High school,
3,484 97 2,875 00
609 97
2,800
Highways,
6,866 91 6,811 24 650 GO
29 05
500
Interest,
5,021 32 4,359 36
661 96
3,500
Main street sidewalk,
2,778 30 2,503 87
274 43
Memorial Day,
100 00
100 00
Mechanic St. extension 3,479 44 3,448 56
353 04
353 04
Militia,
976 05
579 74
396 31
200
Military aid,
462 00
120 00
342 00
Mynott fund,
60 10
42 99
17 11
Orchard street,
30 10
30 10
Outside poor,
7,549 52
7,658 62
109 10
4 000
Payments of debt,
2,295 00
2295 00
Pleasant street sidewalk, 219 92
1,151 20
1,579 57
428 37
Police station,
314 00
263 07
50 93
250
Printing,
650 00
649 16
8-4
650
Public library,
2,219 58 2.192 26
27 32
1,500
Railing highways,
253 44
230 66
22 7
100
Repairs farm buildings,
288 49
171 99
116 50
200
River street sidewalk,
1,600 00 1,598 92
1 08
Salaries
2,596 30 2,858 15
261 85
2,500
School apparatus, Sewer,
136 20
120 42
15 78
100
Sidewalk repairs,
1,025 00 1,041 22
16 22
1000
118 98 Special sch'l house repairs, 128 32
128 32
Special appropriation Woodstock road,
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