USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1891/1892-1894/1895 > Part 20
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RECEIPTS.
Balance to credit of account March 1, 1894. $3 24
Appropriation at annual meeting. 2.900 00
Books sold. 33 38
$2.936 62
EXPENDITURES.
Prang Educational Co., books, $93 24
Holden Pat. Book Cover Co .. book covers, 31 79
Green & Peloquin, music, 18 00
--
36
REPORT OF AUDITORS.
D. C. Heath & Co., books.
$31 35
Allyn & Bacon, books,
13 90
W. & W. A. Seavey, teams, 57 50
F. A. Twombly, census of schools.
35 00
Frank E. Fitts, ash cans,
20 25
Leach, Shewell and Sanborn, books.
26 00
Eberhard Faber, pencils.
132 10
Silver, Burdett & Co., books,
47 34
Wm. Ware & Co., books.
12 50
M. J. Patterson, team hire,
15 00
J. T. Clarke, stamps, freight, cash paid, team hire, etc.,
243 43
Thomas Todd, books,
9 50
Oliver B. Wood, diplomas.
21 00
Geo. L. Winter, tinning Main and Elm street school-houses, repairs, sup- plies, etc .. 250 47
Monroe Reynolds, truant officer, 25 50
A. Loizeau, truant officer.
15 50
P. Sinclair, truant officer,
10 00
Thorp & Martin Co., books.
12 00
Geo. S. Perry & Co., books,
58 05
J. M. & L. D. Clemence. lumber, 20 68
M. Egan, painting, 106 75
Geo. F. King & Merrill, ink,
6 00
F. O. Letcher, cleaning vaults.
25 00
Southbridge Water Supply Co ..
120 00
W. C. Lewis, labor. 22 58
Maynard, Merrill & Co., books,
4 80
W. D. Morse, supplies, 2 67
Wm. H. Clarke, supplies,
18 24
Carl Schoenhof, books,
5 60
Southbridge Press, printing blanks,
11 75
F. E. Beach, printing,
14 75
Boston School Supply Co., supplies,
143 78
37
REPORT OF AUDITORS.
A. H. Shepard, labor, $18 54
Smith & White Mfg. Co., supplies, 119 93
Jacob Booth & Co., repairs and painting. 153 50
H. L. Smith, repairs,
3 08
Peter Caplette, labor.
5 75
Ed. Lamoureux, labor,
9 00
W. H. Claflin, labor,
4 75
O. S. Kendall & Co., urinals and closets.
350 00
Smith & Woodhall, labor.
27 32
Geo. M. Lovell, repairs, 15 75
P. Sinclair, cleaning schools,
22 90
O. J. Aldrich, labor and material, 16 98
Calvin Claflin, repairs on Elm street school, 148 21 S. Dresser, brick, 52 50
F. F. Murdock, books, 2 33
Oliver B. Wood, printing,
5 25
J. Ouimette & Son, repairs,
5 12
J. A. King, clock and supplies,
6 30
Geo. W. Oakman, tuning piano,
2 00
Jos. Proulx, labor, 7 13
Underhill Warming & Ventilating Co., 12 74
Houghton, Mifflin & Co., books, 6 80
Eva Benham, team hire, 10 50
19 40
Wadsworth, Howland & Co., artists' materials, 4 84
American Book Co., books,
31 64
Ginn & Co., books, 129 20
Lee & Shepard, books. 7 00
Oliver Ditson, books, 27 20
2 40
C. S. Ayres, supplies, 5 33
4 00
Southbridge Gas & Electric Co.,
- $2,919 41
Balance to credit of account March 1, 1895, $17 21
1
Robinson & Dougherty, printing,
New England Publishing Co., books,
38
REPORT OF AUDITORS.
Evening Schools.
RECEIPTS.
Appropriation at annual meeting,
$600 00
EXPENDITURES.
F. E. Beach, printing, .. 83 50
Ellam & Grant, printing, 3 50
Robinson & Dougherty, printing. 2 00
American Book Cover Co., supplies,
7 20
J. T. Clarke, cash paid,
29 93
L. H. Hanmet, supplies.
19 13
Southbridge Gas & Electric Light ('o .. 38 75
Teaching-
E. I. Knowles,
95 00
Martha Cutting, 43 50
Alice Holmes, 39 00
A. M. Meagher,
54 00
F. R. Arnold.
91 25
Nellie F. Ryan.
60 00
Janitors-
Geo. Washington,
30 50
J. H. Connor,
27 00
St. Joseph society, rent of hall,
30 00
l'eter Caplette, services as officer,
12 75
J. & T. Ryan, oil,
5 10
Salem Davis, trucking,
2 00
Augustus Daniels, wood,
2 50
$596 61
Balance to credit of account March 1, 1895, $3 39
B't
39
REPORT OF AUDITORS.
High School.
RECEIPTS.
Balance to credit of account March 1, 1894, $609 97 Appropriation at annual meeting, 2,500 00
Tuition, 162 98
$3,272 95
EXPENDITURES.
Fred. E. Corbin, services as teacher, $1,262 50
Frank R. Arnold, services as teacher, 631 25
Annie M. Goodrich, services as teacher, 581 25
Mrs. H. N. Carpenter, musical instructor.
60 00
Wilford J. Litchfield, services as teacher,
12 00
Town Hall contingent for janitors' services and fuel. 500 00
$3,047 00
Balance to credit of account March 1, 1895,
$225 95
School Apparatus.
RECEIPTS.
Balance to credit of account March 1, 1894, $15 78 Appropriation at annual meeting, 100 00
$115 78
EXPENDITURES.
George C. Shepard & Co., apparatus and chemicals,
$62 82
J. L. Hammett, vases, 1 80
American Book Co., chart, 15 00
1
Thos. Hall & Son, apparatus.
5 50
J. B. Lippincott & Co., books of reference,
15 00
L. Castelvecchi, casts,
4 85
Geo. L. Winter, apparatus,
1 25
106 22
Balance to credit of account March 1. 1895.
$9 56
SELECTMEN.
Abatement of Taxes.
RECEIPTS.
Appropriation at annual meeting, $4,000 00
EXPENDITURES.
Account overdrawn March 1, 1894,
$2,536 62
Abatements, 1,551 13
$4,087 75
Account overdrawn March 1, 1895,
$87 75
Banquet Hall.
RECEIPTS.
Appropriation at anuual meeting, $300 00
EXPENDITURES.
O. J. Aldrich, labor and supplies,
$274 32
Jos. Gagnon, labor, 2 50
$276 82
Balance to credit of account March 1, 1895.
$23 18
Bridges. RECEIPTS.
Balance to credit of account March 1, 1894, $127 43 Appropriation at annual meeting, 700 00
42
REPORT OF AUDITORS.
Sale of lumber. $20 00
Appropriation at November meeting. 1,350 00
$2,197 43
EXPENDITURES.
J. M. & L. D. Clemence, timber. $538 54
Geo. L. Winter, supplies,
1 20
J. Ouimette & Son, sharpening tools. 5 36
O. J. Aldrich, labor and supplies,
171 51
Wm. M. Harris, timber,
679 56
New York & New England R. R., freight on lumber, 94 32
Southbridge Printing Co., timber, 60 16
J. Booth & Co., labor and paint,
1 10
Hamilton Woolen Co., repairs on bridge,
5 50
T. C. Merritt, labor and supplies,
388 91
A. H. Shepard, labor and teams,
69 34
Augustus Daniels, timber,
25 27
W. C. Lewis, supplies,
6 18
Jas. T. Mckinstry, supplies.
34 58
E. A. Morse, timber,
30 39
C. F. Marble, trucking.
1 90
M. Egan, painting.
49 90
W. H. Clarke. hardware.
1 84
$2,165 56
Balance to credit of account March 1, 1895, $31 87
Crystal Street.
RECEIPTS.
Balance to credit of account March 1, 1894, $31 35
EXPENDITURES.
Transferred to unappropriated funds at annual meeting, April 9. 1894, $31 35
43
REPORT OF AUDITORS.
District Court Fees.
RECEIPTS.
Appropriation at annual meeting. $600 00
Fines received from Judge, 100 38
8700 38
EXPENDITURES.
Account overdrawn March 1, 1894,
$162 20
Worcester county truant school. support of
Michael Grant,
94 00
Reed Ostrander,
104 00
Jennie Monahan,
67 14
Cora Whitney.
104 00
Officers' fees.
267 06
$798 40
Account overdrawn March 1, 1895. $98 02
Electrician. RECEIPTS.
Appropriation at annual meeting, 1893. $150 00
Appropriation at annual meeting, 1894. 150 00
$300 00
EXPENDITURES.
N. E. Putney. services, $150 00
Balance to credit of account March 1, 1895. $150 00
Elm Street Walk, East.
RECEIPTS.
Balance to credit of account March 1. 1894, 8208 30 George Northup, assessment, 32 20
$240 50
REPORT OF AUDITORS.
EXPENDITURES.
Hamilton Woolen Co., sand, $19 00
'Transferred to unappropriated funds. 221 50
$240 50
Enforcement of Liquor Law.
RECEIPTS.
Balance to credit of account March 1, 1894, $705 84
EXPENDITURES.
F. Jacobs, services, $50 00
Balance to credit of account. March 1, 1895,
$655 84
Engine Men.
RECEIPTS.
Appropriation at annual meeting, $1,910 00
EXPENDITURES.
Steamer Company No. 1,
$590 00
Steamer Company No. 2.
590 00
Hook & Ladder No. 1,
265 00
Hook & Ladder No. 2,
265 00
Four Engineers,
200 00
$1,910 00
Everett Street Sidewalk, East Side.
Appropriation from unappropriated funds, $12 98
Moses Gagnon. assessment, 25 00
$37 98
45
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1. 1894.
821 98
Hamilton Woolen Co., sand, 16 00
$37 98
Foster Street Sewer.
RECEIPTS.
Appropriation at annual meeting, $450 00
Appropriation at November meeting, 10 54
$460 54
EXPENDITURES.
C. F. Marble, trucking. $3 00
W. H. Claflin, labor self and men,
249 57
Southbridge Water Supply Co., pipe.
18 06
J. Ouimette & Son, repairing tools.
6 50
N. Y. & N. E. R. R., freight,
1 18
P. H. Carpenter Co., powder and fuse,
1 13
Caleb Colvin, man-hole. 8 00
J. M. & L. D. Clemence, lumber.
11 07
Geo. L. Winter, pipe and supplies,
119 18
A. C. Moore, engineering ..
20 50
Calvin Claflin, supplies, 22 35
$460 54
Highways. RECEIPTS.
Balance to credit of account March 1, 1894, $55 67
Appropriation at annual meeting, 4,500 00
Sale of road scrapings, 29 25
Appropriation at November meeting, 1,400 00
By transfer of South street appropriation. 300 00
$6,284 92
46
REPORT OF AUDITORS.
EXPENDITURES.
A. H. Shepard and men, $6,003 33
Geo. H. Hartwell, sulphur,
95
Geo. W. Wells, gravel,
50 00
Patrick Cassian, labor,
5 00
Patrick Brennan, labor.
5 00
T. C. Merritt, steps and walk at depot.
27 18
Est. Geo. S. Stone & Co .. repairing road scraper and tools, 107 60
Lamson & Woodbury, stone.
42 20
Geo. E. Allen, supplies,
8 75
C. D. Monroe, gravel, 93 00
A. S. Brundidge, breaking roads.
1 08
A. E. Weld, breaking roads,
2 55
Charles Darling, breaking roads. 2 85
H. P. Morse, breaking roads, 1 87
H. H. Wells, breaking roads. 8 50
J. H. Mason, breaking roads, and gravel. 5 50
H. B. Mason, breaking roads, 1 35
Litchfield Shuttle Co., repairing road scraper. 4 15
J. M. Olney, gravel, 159 90
Amasa Haskell, repairing roads,
35 00
P. H. Carpenter Co., powder and fuse,
10 53
J. J. Bowlen, horse, teams and labor, Wmn. H. Clarke, supplies,
41 72
Hamilton Woolen Co., ashes,
3 60
J. M. &. L. D. Clemence. lumber.
1 72
$6.819 59
Account overdrawn March 1, 1895, $534 67
Insurance.
RECEIPTS.
AAppropriation at annual meeting. $500 00
196 26
47
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1894, $29 05
E. M. Phillips & Son, insurance on town property, 467 62
J. F. B. Litchfield. insurance on town property. 104 84
$601 51
Account overdrawn March 1. 1895. $101 51
Interest.
RECEIPTS.
Balance to credit of account March 1, 1894, $661 96
Appropriation at annual meeting. 4,500 00
$5.161 96
EXPENDITURES.
Interest on town hall bond,
$2,600 00
Interest on sewer notes,
603 20
Interest on Marcy street school-house lot note. 161 27
Interest on railroad note. 37 00
Interest on town hall special note,
186 67
Interest on money borrowed in anticipation of taxes. 1.068 92
Interest on note, Lucy H. Stone. 90 00
Interest on note, new engine house. 40 00
$4,787 56
Balance to credit of account March 1. 1895.
$374 40
48
REPORT OF AUDITORS.
Memorial Day.
RECEIPTS.
Appropriation at annual meeting, $100 00
EXPENDITURES.
Malcolm Ammidown Post, G. A. R., $100 00
Militia.
RECEIPTS.
Balance to credit of account March 1, 1894, $396 31
From State Treasurer, 300 00
Appropriation at annual meeting, 200 00
$896 31
EXPENDITURES.
M. J. Surprenant, rent,
$200 00
I. H. Tiffany, rent,
200 00
J. Q. Goodell, janitor,
24 00
Water Supply Co.,
7 00
Gas & Electric Co.,
68 79
T. C. Merritt, labor,
1 50
Paul Dennis, heating,
15 00
Augustus Daniels, wood,
5 00
Mrs. Ellen J. Bartholomew, rent of rifle range, 25 00
$546 29
Balance to credit of account March 1, 1895. $350 02
49
REPORT OF AUDITORS.
Military Aid.
RECEIPTS.
Balance to credit of account March 1, 1894. 8342 00 State Treasurer. 60 00
$402 00
Aid to Dan Fairfield. $100 00
Balance to credit of account March 1, 1895, 8302 00
New Engine House.
RECEIPTS.
Balance to credit of account March 1, 1894. 84,326 95
Appropriation at annual meeting, 2,000 00
Credit on account of overcharged pay roll, 16 20
Appropriation at November meeting, 2,000 00
$8,343 15
EXPENDITURES.
Calvin Claflin, laborself and men, $1,818 63 Cement, castings, man-,
hole and cover, tar,
tiles, lime. supplies. etc ..
696 95
2,515 58
Geo. L. Winter, setting boilers.
$550 00
Plumbing,
150 00
Supplies,
204 93
904 93
-
M. Egan, painting engine house.
205 25
Supplies,
11 30
216 55
EXPENDITURES.
50
REPORT OF AUDITORS.
W. C. Lewis, hardware, 849 80
C. W. Walls & Co., supplies, 14 35
Waldo Brothers, mortar. 32 97
W. H. Claflin and men, 114 00
C. F. Marble, freight and trucking. 12. 67
1 .. M. Ham & Co., iron work, 128 63
Lamson & Woodbury, stone work,
349 60
W. A. Snow & Co., weather vane. 35 00
Water Supply Co., 3 00
(). J. Aldrich, labor and supplies, 679 80
J. J. Cuddihy. cap-stone, 6 00
Joseph Proulx, roofing, 307 23
C. S. Ayres, curtains, 16 44
James Mckinstry, oil,
14 30
Hamilton Woolen Co., patterns, stock, labor, sand, casting and use of derrick, 129 25
J. B. Prescott & Son. castings, 35 01
Sylvester Dresser, brick, 847 00
Desrosiers & L'Homme, repairing tools, 19 56
J. M. & L. D. Clemence, lumber. 1,526 87
Est. of Geo. S. Stone & Co., hinges and bolts, supplies, etc. 17 25
M. D. Morrill, cutting stone, 1 50
A. C. Moore, plans, 202 50
Andrew F. Hall, wiring for electric light. 120 00
J. Booth & Co., mouldings. 14 20
$8,313 99
Balance to credit of account March 1, 1895, 829 16
Police Duty.
RECEIPTS.
Appropriation at annual meeting, $200 00
REPORT OF AUDITORS.
EXPENDITURES.
Andrew Higgins. Souverain Roberts.
$60 00
60 00
John E. Hefner.
60 00
$180 00
Balance to credit of account March 1, 1895. $20 00
Railing Highways.
RECEIPTS.
Balance to credit of account March 1, 1894. 822 78 Appropriation at annual meeting, 100 00
$122 78
EXPENDITURES.
Augustus Daniels, timber.
$3 32
F. E. Hefner, labor.
1 00
T. C. Merritt, labor and lumber.
33 53
(). J. Aldrich. labor and supplies.
15 45
J. Booth & Co., painting,
7 30
J. M. & L. D. Clemence. timber,
14 75
$75 35
Balance to credit of account March 1, 1895.
$47 48
Repairing Crane Street.
RECEIPTS.
Appropriation at annual meeting, $300 00
EXPENDITURES.
A. H. Shepard and men, labor. $367 26
Geo. L. Winter, pipe. 75 00
Augustus Daniels, timber. 130 11
52
REPORT OF AUDITORS.
E. C. Ellis. oil, $1 15
W. C. Lewis, nails. 2 42
$575 94
Account overdrawn March 1, 1895, . $275 94
Salaries.
RECEIPTS.
Appropriation at annual meeting. $2,500 00
EXPENDITURES.
Account overdrawn March 1, 1894, - Board of Registrars-
$261 85
J. M. Cheney. ×26 00
Samuel T. Cutting, 39 60
Wm. D. Morse, 39 60
Geo. W. Corey.
13 60
118 80
Board of Auditors-
John A. Hall.
$32 50
P. F. Delehanty. 32 50
Wm. A. Boyd.
20 00
Wm. T. Robinson.
20 00
Wmn. F. Herron,
29 00
134 00
Board of Health-
Dr. P. L. Creedon. services, $75 00
Dr. W. G. Reed, services. 50 00
Dr. C. C. Bradford, services, 50 00
175 00
E M. Phillips, services and supplies, 75 95
53
REPORT OF AUDITORS.
Board of Assessors-
V. W. Lamoureux,
$277 50
S. K. Edwards, 252 50
Franklin Jacobs, 150 00
680 00
Board of Overseers of Poor,
$300 00
Board of Selectmen, 300 00
John A Hall, services as Town Treasurer,
150 00
J. M. Olney, Tax Collector for 1893, 350 00
$2,545 60
Account overdrawn March 1, 1895. $45 60
State Aid.
RECEIPTS.
Appropriation at annual meeting, $200 00
State Treasurer, 764 00
$964 00
EXPENDITURES.
Account overdrawn March 1. 1894.
$97 69
Fred. L. Hohnes,
72 00
Sylvester Seymour.
48 00
Samuel Young,
72 00
Fred. Kind,
72 00
Louis Mountain.
8 00
Jean P. Boniface,
60 00
John Stone,
48 00
A. H. Barrett,
48 00
Daniel Smith, Jr.,
48 00
Alex. Wald,
72 00
Lucian Bates,
48 00
Frank Seymour.
48 00
51
REPORT OF AUDITORS.
Linus Albee.
$48 00
Celeste Simard.
4 00
Charles L. Newhall,
24 00
Sarah M. Young.
4 00
$821 69
Balance to credit of account March 1. 1895. $142.31
War Relief.
RECEIPTS.
Balance to credit of account March 1, 1894, 8409 26
Appropriation at annual meeting, 1,000 00
Town of Warren. 73 00
$1,482 26
EXPENDITURES.
C. A. Wesson. $144 00
N. T. Hurlbut. clothing delivered.
19 50
Fabien Lescarbeau,
96 00
Matilda Rivers,
60 00
Harriet Armes,
120 00
Mrs. A. E. Densmore,
140 00
Fred Laplante,
144 00
Mrs. Chas. Horton,
64 00
Chas. Bartlett,
114 00
Felix Gatineau, groceries delivered,
9 00
Louis Baldic, 62 00
A. B. Goodier, coal delivered,
3 38
Oliver B. Rumrill,
66 00
Paige, Carpenter, Colburn Co., clothing delivered. 27 00
REPORT OF AUDITORS.
F. X. Lariviere, coffin and robe furnished, $9 50
Jos. Peloquin, goods delivered, 6 00
Mrs. Harriet Ostrander, 32 00
$1.116 38
Balance to credit of account March 1, 1895, $365 88
Contingent Account.
RECEIPTS.
Appropriation at annual meeting. $2,500 00
Outstanding order of Dr. Letourneau, 3 00
$2,503 00
.
EXPENDITURES.
Account overdrawn March 1, 1894, $94 88
Outstanding order of Dr. Letourneau, 3 00
Gas & Electric Co.,
18 68
Monroe, Carter Co., supplies,
3 75
E. F. Dakin, supplies, 1 03
John Belanger, labor, 1 20
Rockwell & Churchill, printing, 6 00
Peter Peck, care town clock, 33 50
N. E. Putney, sealer of weights, 10 00
V. W. Lamoureux, wrappers and stamps. 9 80
Sanford, Sawtelle Co., books, 7 75
A. P. Cutting, architect, expert commission. 50 00
J. J. Bowlen, teams and sprinkling streets, for 1894, 19 75
Geo. L. Winter, supplies. 12 03
Estate Geo. S. Stone & Co., street signs and supplies, 6 50
Luke Reilly, reward for conviction of par- ties damaging new engine house, 25 00
56
REPORT OF AUDITORS.
W. C. Lewis, pipes, solder and labor. ×15 34
F. H. Adams & Co., lanterns, 1 50
0). B. E. Chipman, locating bounds. 16 25
J. M. Cochran, counsel fees, $138 59
retaining fee. 25 00
legal services. 149 37
312 96
Wm. H. Clarke, supplies, 2 62
J. W. Ellam, 2,000 postals for tax collector. 20 00
Secretary of Commonwealth, ink, 6 50
J. M. & L. D. Clemence. lumber. 7 64
Dr. F. W. Edwards, returning births. 3 75
Dr. W. E. Paul, returning births, 4 25
Dr. F. Gauthier, returning births.
5 25
Dr. F. H. Olin, returning births, 2 25
Dr. P. L. Creedon, returning birthis.
3 00
Dr. L. W. Curtis, returning births,
2 00
Dr. W. G. Reed, returning births, 4 75
Dr. J. S. E. Ferland, returning births, 21 75
Dr. J. A. Genereux. returning births. 22 50
Dr. J. S. Chagnon, returning births, 4 75
F. X. Lariviere, returning deaths. 21 25
W. C. Callahan, returning deaths, 13 25
S. Williams, conducting funerals, 18 00
W. C. Callahan, conducting funerals. 29 00
F. X. Lariviere, conducting funerals.
83 00
E. M. Phillips, returning births. deaths, and marriages. $174 10
Copying annual register and attending town meet- ings, 15 00
189 10
W. C. Callahan, disinfecting, 21 60
C'allahan & Allard, disinfecting. 3 00
W. C. Callahan, burial of Lonis Baldie, 30 00
Dr. F. H. Olin, inspecting cattle. 50 00
57
REPORT OF AUDITORS.
J. Booth & Co., labor. $3 30
J. D. Proulx, damage to team, 21 45
F. P. Pratt, labor on weather vane, 1 00
C. D. Chase, lumber and supplies, 7 00
Smith & Woodhall, labor. 5 90
J. W. Marble, care and cleaning town clock. 35 00
N. Y. & N. E. R. R., right of way and shifting cars, 4 00
F. P. Goulding, consultation with J. M. Cochran, 15 00
P. F . Delehanty, cartage of town reports, 1 00
HI. A. Morse, stamps, 5 08
T. Sanders, stamps and expenses to Worcester, 5 50
W. & W. A. Scavey, teams for assessors, 13 00
A. H. Barrett, care of fountain, 5 00
Dr. A. B. Rice, attending John Street, 7 00
Dr. J. A. Genereux. services at R. R. accident. 15 00 Dr. J. S. E. Ferland, services at R. R. accident, 15 00 Dr. L. W. Curtis, services at R. R. accident, 5 00
Dr.E. L'African, services at R. R. accident, 15 00 Dr. W. G. Reed, services at R. R. accident, 15 00 Fred Delage, articles spoiled at R. R. accident, 23 50
C. 1. Dresser, use of flagstaff, 5 00
W. Il. Claflin, labor at brush fire. 12 67
Labor at brush fire on Geo. Wells' lot, 11 60
Labor at forest fires on Torrey's, Morse's and Bartholomew's lots, 23 76
C. D. Monroe. labor of 7 men at brush fire. 8 75
C. E. Wilson, labor of 11 men at brush fires, 10 75
J. M. Olney, election expenses, 35 70
Election expenses, April 9, 78 40
Election expenses. Nov. 6. 62 00
140 40
Henry Hay, 25 dinners April 9,
8 75
58
REPORT OF AAUDITORS.
Henry Hay, 28 dinners Nov. 6. $9 80
$18 55
Police duty of 16 men July 4, 62 00
Watching fire alarm boxes July 4. 30 00
M. L. Dillaber, serving sewer notices. dog warrants, attending town meetings and burying dog. 32 75
J. S. Dresser, serving warrants, 5 00
Peter Caplette, extra police duty, posting notices, and labor.
10 00
L. D. Vinton, team,
1 25
T. C. Merritt, street signs.
44 00
Calvin Claflin, blanks and expenses to Boston. 10 00
F. Jacobs, copying income tax list, 2 00
V. W. Lamoureux. copying income tax list. 2 00
Louis Lovely, care of watering trough. 2 30
A. C. Moore, survey of Main street. 4 50
81.908 84
Balance to credit of account March 1. 1895, 8594 16
Culvert Between Residence of George E. Mans= field and W. H. H. Cheney.
RECEIPTS.
Appropriation at November meeting. $150 00
Balance to credit of account March 1, 1895, $150 00
Fire Department.
RECEIPTS.
Balance to credit of account March 1, 1894, 866 82
59
REPORT OF AUDITORS.
Estate Geo. S. Stone & Co.,
$11 70
Appropriation at annual meeting, 1,200 00
$1,278 52
EXPENDITURES.
Hamilton Woolen Co., vitriol and use of horses, $196 15
Southbridge Press, printing, 11 75
Geo. W. Faulkner, board for Andrew Ablsom, 3 00
New England Gamewell Co., wire, copper and battery, 39 50
Cole Bros., supplies and repairs on steamer, 26 48
Southbridge Gas & Electric Co., 66 29
Andrew F. Hall, supplies,
1 00
E. S. Ellis, coal, 24 00
Boston Electric & Gaslight Co., supplies, 14 98
Geo. L. Winter, supplies, 00 75
J. Ouimette & Son., braces and iron ladder,
10 60.
N. S. Viall, storing hook & ladder, 13 00
J. Booth & Co., painting, 20 10
Wm. H. Clarke, supplies, 21 45
Desrosiers & L'Homme, repairing hook & ladder No. 2, 9 45
J. M. & L. D. Clemence, ladders and sky- light, 5 75
G. Dupuis, repairing coats, 2 00
Est. Geo. S. Stone & Co., painting steamer, 100 00
Est. Geo. S. Stone & Co., supplies, 26 30
Geo. H. Hartwell, batteries and bell, 10 00
Smith & Woodhall, labor, 1 93
W. C. Lewis, supplies, 6 40
American Optical Co., supplies. 1 76
REPORT OF AUDITORS.
W. P. Plimpton, wood, $5 25
(. E. Wilson, expenses and supplies. 36 24
J. J. Bowlen, use of horses, 207 00
L. D. Vinton, use of horses, 54 50
W. & W. A. Seavey, use of horses, 102 00
J. B. Prescott & Son., zinc, 11 75
J. J. Delehanty, tables, 24 00
Wm. Booth, coal, 64 46
J. S. Gleason, supplies.
4 80
W. D. Morse, crockery,
30 20
Water Supply Co.,
18 00
Paige, Carpenter, Colburn Co., carpet,
56 70
Central Mills Co., sheeting.
1 80
A. H. Wheeler, boots,
6 50
Fire and Water, (Periodical)
3 00
P. Sutherland & Co., tables,
19 00
l'. Caplette, repairs on engine house.
2 00
S. Williams, tables. 6 75
$1,266 59
Balance to credit of account March 1, 1895. $11 93
Fire Alarm Box, Corner of Park Avenue and Hartwell Street.
RECEIPTS.
Appropriation at November meeting, 1893, $150 00
EXPENDITURES. New England Gamewell Co .. 2 boxes, gongs and wire, $150 00
61
REPORT OF AUDITORS.
Gravelling Mechanics Street.
RECEIPTS.
Appropriation at annual meeting. $200 00
Appropriation at November meeting. 31 25
$281 25
EXPENDITURES.
A. H. Shepard and men. $186 25
J. M. Olney, gravel, 45 00
×231 25
Main Street Walk.
RECEIPTS.
Balance to credit of account March 1, 1894, $274 43 AAssessment, estate of H. C. Ammidown, 87 40
$361 83
EXPENDITURES.
Hamilton Woolen Co., gravel. $35 00
Transferred to unappropriated funds, Apr. 9, 174 43
Transferred to unappropriated funds Nov. 6, 152 40
$361 83
Mynott Fund.
RECEIPTS.
Balance to credit of account March 1, 1894, $1,017 11 Interest on Fund. Jan 1, 1895. 40 20
$1,157 31
EXPENDITURES.
Estes & Lauriat, books, $8 50
D). Appleton & Co., books, 4 00
62
REPORT OF AUDITORS.
E. B. Hall. $40 00
$52 50
Balance to credit of account. March 1, 1895, $1,004 81
Pine Street Walk.
EXPENDITURES.
Account overdrawn March 1, 1894, $428 37
Hamilton Woolen Co., 16 loads of gravel, 16 00
Account overdrawn March 1, 1895. $444 37
Police Station.
RECEIPTS.
Balance to credit of account March 1, 1894, $50 93 Appropriation at annual meeting, 250 00
$300 93
EXPENDITURES.
Liberty Reynolds, services,
$140 92
E. A. Morse, wood,
3 25
Water Supply Co.,
6 00
E. S. Ellis, coal,
32 76
W. D. Morse, supplies,
1 78
M. Lucier, cleaning vaults,
1 00
Southbridge Gas & Electric Co.,
18 33
J. Booth & Co., painting and setting glass, 24.80
F. A. Hager, desk. 3 00
65
REPORT OF AUDITORS.
Augustus Daniels, coal,
$15 00
S. R. Thompson, wood, 2 00
W. H. Clarke, supplies. 2 26
$251 10
Balance to credit of account March 1, 1895. $49 83
Printing.
RECEIPTS.
Balance to credit of account March 1, 1894. $0 84
Appropriation at annual meeting, 650 00
$650 84
EXPENDITURES.
Ellam & Grant, printing reports, $317 22
tally sheets, ballots, and regulations, 58 25
printing and advertising, 86 50
$461 97
F. E. Beach, printing and advertising.
31 75
Robinson & Dougherty, printing and advertising, 116 37
H. J. Lawrence, blanks for cattle
commissioners,
1 25
$611 34
Balance to credit of account March 1, 1895,
$39 50
Public Library.
RECEIPTS.
Balance to credit of account March 1. 1894, 827 32 Appropriation at annual meeting, 1500 00
64
REPORT OF AUDITORS.
Dog fund, 1893. Fines,
$494 64 77 94
$2,099 90
EXPENDITURES.
Southbridge Gas & Electric Co .. $155 55
Publisher's Weekly. 4 16
Library Bureau, books and walnut stand,
68 02
W. II. Clarke, labor and repairs,
0 95
Rev. L. A. Langlois, books. 26 02
4 25
C. A. Nichols Co., books,
24 00
Boston Journal. 4 00
5 00
Art Inter- Change.
271 21
Boston Public Library, Quarterly Bulletin.
1 00
Robinson & Dougherty, postals.
2 50
A. Jeannette Comins, salary. 898 88
3 00
J. M. Cochran, postage,
1 50
F. D. Morse & Son, binding books.
103 05
D. Appleton & Co .. books,
30 00
Jas. Brown. books,
5 00
E. S. Ellis, coal.
44 00
Geo. W. Corey, books,
172 05
Southbridge Press, placards.
1 50
J. Booth & Co., supplies,
5 65
Little, Brown & Co., books,
4 00
Geo. M. Lovell, work on catalogue, express,
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