USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1898-1901 > Part 11
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Geo. L. Winter, labor and supplies, 13 24
W. H. Clarke, supplies, 20
$595 00
Balance to credit of account Mar. 1, 1900, $232 15
BENEFIT STREET WALK.
RECEIPTS.
Balance to credit of account March 1, 1899, $20 25
EXPENDITURES.
Transferred to unappropriated funds, $20 25
$00 00
58
REPORT OF AUDITORS.
CHAPIN STREET WALK (West Side.)
RECEIPTS.
Transferred from unappropriated funds, $154 16
EXPENDITURES.
Account overdrawn, March 1, 1899, 154 16
$000 00
1 (CHESTNUT STREET WALK.
RECEIPTS.
Transferred from unappropriated funds, $140 59
EXPENDITURES.
Account overdrawn March 1, 1899, 140 59
$000 00
CLIFF STREET.
RECEIPTS.
Balance to credit of account March 1, 1899, $101 40
59
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to unappropriated funds, 101 40
$000 00
CONTINGENT.
RECEIPTS.
Appropriation,
$3,000 00
EXPENDITURES.
Account overdrawn, March
1,1899, $1,189 45
Election Expenses-
Town meeting, April 3d, 150 25
Town meeting, May 15, 77 00
Town meeting, Nov. 8,
99 50
$326 75
H. B. Montague, salary as Town Counsel, $100 00
H. B. Montague, legal ad- vise to all dept's, 140 00
¥$240 00
E. M. Phillips, copying and return- ing to Secretary of Com- monwealth marriages, deaths and births and at- tending town meeting copy- ing records, 227 20
60
REPORT OF AUDITORS.
J. A. Whittaker, Survey plans and location of West Main street for Worcester County Commissioners, $76 50
Plans and estimates of Marcy street sew- er laying ou; Maple.
Walnut. Dresser.
River, Morris and
Worcester streets
walk,
67 25
Examining records
surveying plans of
location
Goddard's
Court and surveying
Pleasant street loca-
tion,
21 50
Surveying River and
Cliff streets,
17 00
Establishing and set-
ting bounds on Fiske
and Cliff streets,
14 75
Sundry expenses on
Town Report, 11 05
Markers for Fiske
street, lines and grad-
ing Everett street,
6 00
$214 05
Special police duty July 3d and 4th, 142 50
J. J. £ Bowlen, cleaning
61
REPORT OF AUDITORS.
drains and culverts, $63 25
Labor on Morris street culvert, 42 00
Sprinkling streets.
30 00
$135 25
Southbridge Gas & Electric 'Co., lighting auditors and selectmen's of-
fice,
$48 60
Lighting fountain,
30 00
$78 60
New England Telephone & Telegraph Co., rental and tolls. 69 43
C. S. Fiske, two stone roll-
ers, $55 00
One lamp 2 00
57 00
Henry Hay, meals for election of- ficers. 53 10 .
F. H. Olin, inspector provisions and cattle, 50 00
Southbridge Water Supply Co., Water Fountain to April 1. 1900. 50 00
Wm. Allen & Son. one tar kettle freight and cartage, 46 50
W. C. Callahan, disinfecting house Thomas San- ders. Adam P. Mc- Kinstry, C. F. Har- back, John Farquhar,
62
REPORT OF AUDITORS.
J. A. Brightman, $33 00 Returning deaths, 10 00
$43 00
F. E. Northup, teams for county, commissioners, assessors and selectmen, 38 25
A. M. Higgins, serving war- rants for town meet-
ings, $20 00 Serving dog warrants, 15 00 $35 00
J. M. Cochran, consultation and recording assess- ment to abutters on Marcy street sewer, $30 00 Settlement of taxes
on Monroe property
Hillside Park,
5 00
$35 00
J. J. Prindeville, transferr-
ing bell to New En-
gine House,
30 00
Selectmen Mileage Book,
$20 00
Licenses, postage and
express,
9 43
$29 00
H. A. Morse, cattle inspec-
tor, 1898,
$25 00
Fighting brush fire,
4 00
$29 00
R. A. Beckwith, envelopes and stamps, 27 38
63
REPORT OF AUDITORS.
Dr. J. A. Genereux, returning births, 26 00
George T. Armes, care of Town clock, 25 00
F. X. Lariviere, returning deaths, 22 75
S. K. Edwards, preambulating bounds, Woodstock, Dud- ley, Charlton and Stur- bridge, 22 50
Sanford Sawtelle Co., assessors blanks, 22 00
M. D. Jones & Co., bronze mark- ers for old soldiers, 21 50
Alexis Boyer, sundries, 19 54
Dr. J. S. E. Ferland, returning births, 18 00
Southbridge Press printing for
board of health, assessors
advertisement andregistrars notice, 16 30
Dr. J. G. E. Page, returning births. 15 75
Louis N. Duquette, police duty at Morris street school. 15 00
Central Mills Co., labor and sup- plies on flag pole, 13 53
Samuel Williams, returning deaths, 12 75
J. M. Olney, postage, pens and ınk. 11 85
Marble and Webster, teams for assessors, 11 75
E. L. Gay, keys and repairing lock
64
REPORT OF AUDITORS.
selectmen's office, remodel- ing ballot box and repairing counting machine, 10 10
Marcus L. Dillaber, serving
warrant and attend
ing town meetings, $5 00
Serving election no-
tice on W. F. Herron, 5 00
10 00
W. L. Ferry, teams for assessors, 9 75
Franklin Jacobs, collectors book and postage, 8 75
Dr. P. L. Creedon, returning births, 6 75
M. D. Morrill, work on founatin, 6 25
Michael Egan & Son, labor and supplies, 6 00
Putnam Davis & Co., record book town clerk, 6 00
W. J. Litchfield, work arranging and filing town papers, 6 00
Dr. A. J. McCrea, returning births, 5 25
J. S. Dresser, serving warrant and attending town meeting, 5-00
Dr. W. G. Reed, returning births, 4 25
J. Ouimette & Son, repairing tin roller, 4 00
Geo. L. Winter, supplies, 3 78
John Lafortune, returning deaths, 3 75
Dr. Franklin Gauthier, returning births, 3 50
Elzear Lamoureux, labor on town
65
REPORT OF AUDITORS.
clock, 3 00
L. D. Shaliusky, labor and team, 3 00
Dr. L. W. Curtis, returning births. 3 00
Cornelius Dugan, Mass. Directo-
3 00
W. J. Douty, care fountain light, 3 00
W. H. Clarke, supplies and clean- ing fountain bowl, 2 85
Southbridge Journal printing for board of healthi. 2 50
Timothy P. Wixted, care of water-
ing trough at Globe Village. 2 30
James Mason, fighting brush fire, 2 00
James Curley, burial of dog. 2 00
Henry M. Meek. Southbridge Direc- torv. 2 00
Frank Suprenant, fighting brush fire. 1 80
Union Publishing Co. Worcester County Register. 1 50
Peter Caplette. work ou town re- port for assessors. 1 50
National Publishing Co .. survey map. 1 45
Augustus Daniels, cement. 1 30
J. M. & L. D. Clemence. lumber for culvert. 1 00
C. F. Marble, team for C. H. New- hall to Pratt cemetery. 1 00
N. Y. N. H. & Hartford R. R .. ren- tal land for sewer pipes. 1 04
66
REPORT OF AUDITORS.
Geo. C. Shepard & Co., supplies, 70
$3,559 92
Account overdrawn March 1. 1900, $559 92
COOMBS STREET.
RECEIPTS.
Balance to credit of account March 1, 1899,
$16 62
EXPENDITURES.
Transferred to unappropriated funds, 16 62
00 00
DISTRICT COURT FEES.
RECEIPTS.
Appropriation, $300 00
Fees from court,
580 50
$880 50
EXPENDITURES.
Account overdrawn March 1,1899, $232 72
Joseph E. Prue, feeding prisoners, $122 50
67
REPORT OF AUDITORS.
Frank Tremblay, feed-
ing prisoners, 29 00
$151 50
Officers Fees.
Franklin Jacobs,
$58 35
Andrew M. Higgins,
49 83
William J. Douty.
48 00
J. S. Dresser.
41 19
J. E. Prue,
33 91
J. B. Brodeur,
25 80
Marcus Dillaber.
19 55
F. Tremblay,
10 71
W. A. Seavey.
5 83
Charles Curtin,
5 74
E. B. Wakefield,
5 55
A. E. Buell.
3 58
S. Roberts,
1 58
$309 62
Worcester County Truant School, care Geo. Duperre, 20 54
$714 38
Balance to credit of account March 1, 1900. 166 12
ELECTRICIAN.
RECEIPTS.
Balance to credit of account March 1, 1899. $150 00
REPORT OF AUDITORS.
EXPENDITURES.
A. F. Hall. electrician. $150 00
$000 00
ENGINE MEN
RECEIPTS.
Appropriation.
$1.910 00
$0000 00
EXPENDITURES.
Steamer Company No. 1,
$590 00
Steamer Company No. 2, 590 00
Hook & Ladder Company No. 1. 265 00
Hook & Ladder Company No. 2, 265 00
('nief and four assistant engineers, 200 00
$1.910 00
ENGINE HOUSE
RECEIPT.S.
Appropriation, Premium on notes,
$2,300 00 791 20
823,791 20
69
REPORT OF AUDITORE.
EXPENINTI RES
J. J. Prendiville, on contract, $9.800 00
L. E. Bradley, house and lot known as Green property situated on Elm street. 7.000 00
George H. Clemence. services as architect and inspector. 532 01
Southbridge Gas & Electric
Co .. piping and wir- ing for lights, $250 00
Wiring for fire alarm and clock.
O. L. Desaulnier. moving house
from Bradley lot.
140 00
Southbridge Press, printing juos- ters and advertising. 5 70
Southbridge Water Supply Co. connecting house.
U. A. Goodell services as auç- tioneer at sale of house on Bradler lot.
Robinson & Dongherty, priming. 2 25
Southbridge Journal, advertising 1 70 $17.621 50
- - --
Balance to credit of account March 1. 1900, >6.100 10
70
REPORT OF AUDITORS.
ENFORCEMENT OF LIQUOR LAW.
RECEIPTS.
Balance to credit of account March
1,1899, $655 84
EXPENDITURES.
Expenditures,
$000 00
$000 00
Balance to credit of account
March 1, 1900, $655 84
EVERETT STREET WALK.
RECEIPTS.
Appropriation, $1,300 00
$1,300 00
EXPENDITURES.
Selectmen pay roll, $678 63
H. L. Lamson, curbing and corner
stones, 282 00
Worcester Gas Light Co., tar, 75 00
J. M. Olney, gravel,
47 90
Estate S. Dresser, gravel,
24 50
John A. Whittaker, survey plans and estimates, 21 75
M. N. Cartier, concrete pitch, 20 97
71
REPORT OF AUDITORS.
S. K. Edwards, labor and teams.
18 75
- $1,169 50
Balance to credit of account March 1, 1900,
$130 50
FIRE DEPARTMENT
RECEIPTS.
Balance to credit of account March 1, 1899, $197 59
Appropriation,
1,500 00
Old Hose and copper sold, 56 80
-
$1,754 39
EXPENDITURES.
Boston Woven Hose & Rubber Co., hose supplies, $336 25
J. J. Bowlen, horses for fires and practice, 186 00
Samuel Eastman & Co., supplies,
179 36
Wm. Power. horses for fires and practice, 127 00
N. S. Viall, horses for fires and practice, 125 75
Geo. L. Winter, hot water heater bath tub and supplies, 118 02
Paul N. Leclair, supplies, 114 23
Southbridge Gas & Electric
Co., lighting Engine
72
REPORT OF AUDITORS.
Houses. $72 75
Labor and supplies. 39 73
$112 48
Marble & Webster. use of horses for fires. 75 50
Thomas Hughes. coal. 73 36
Hamilton Woolen Co., 2
bbls. blue vitriol. $46 05
Use of horses at fires.
10 00
$56 05
J. B. Prescott & Son, supplies, 34 27
H. C. Moynihan. acid for extin- guishers. 33 50
G. S. & A. J. Howe Co. supplies, 30 00
Southbridge Water Supply Co., water to April 1, 1900. 27 00
Southbridge Press. printing, 26 00
Hartford Steam Boiler Insurance Co., insurance on boilers, 25 00
E. C. Ellis, coal. 23 85
A. H. Finley & Co., coats. 21 90
V. E. Putney, labor and supplies,
20 76
John A. Whittaker, survey plans Main street school lot for engine house site. 20 00
J. Ouimette & Son. labor and sup- plies. 18 50
Cole Bros., link hooks. 18 40
W. E. Desrow, supplies, 12 03
L. S. Vinton, use horses at fires,
12 00
G. Gregoire, labor, 11 45
C. Stewart & Son, labor and sup-
73
REPORT OF AUDITORS.
plies. 10 16 W. & W. A. Seavey. use horses at fires, 10 00)
Michael Egan & Son. paint-
ing fire alarm boxes, $6 75 Lettering coats and lots,3 00
C. F. Marble, labor and supplies- 7 42
F. E. Fitts Mfg. Co .. supplies. 7.00
H. W. Johns Mfg. Co .. supplies
J. M. & L. D. Clemence, labor 4 50
Geo. S. Stone Co., labor. 4 50
L. A. Hastings. supplie -.
4 00
C'has. P. Phipps, supplies. 3 45
Louis Derosier, repairs ou furni- ture.
F. E. Northup, teams.
Geo. W. Knowlton. supplies 1 88
J. J Delebanty, repairs ou furni- ture. 1 00
Fred & Coburn, supplies
1 x0
$1.914 41 -
Account overdrawn March 1. 1900. $100 02
FOURTH OF JULY CELEBRATION
Balance to credit of account March 1. 1:39 15
74
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, $0 00
Balance to credit of account March 1, 1900,
$3 15
GRAMMAR SCHOOL BUILDING.
RECEIPTS.
Appropriation, $1,650 00
EXPENDITURES.
Account
overdrawn, March
1,
1899, . $1,475 12
Geo.L. Winter,covering boil-
ers and steam pipes as per contract, $125 00 Supplies 51 00
176 00
P. H. Carpenter Co., grass seed,
4.59
J. J. Bowlen, teams S. K. Ed- wards, 4 50
F. E. Northup, teams S. K. Edwards,
2 50
$1,662 71
Account overdrawn March 1, 1900,
$12 71
HEADSTONES REVOLUTIONARY SOLDIERS.
RECEIPTS.
Balance to credit of account March 1, 1899, $2 50
75
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, $0 00
Balance to credit of account March 1, 1900, $2 50
HIGHWAYS.
RECEIPTS.
Appropriation, $8,500 00
Appropriation for Cliff street, 600 00
Appropriation for Retaining Wall Cliff and River streets, 450 00
Appropriation for Everett street, 300 00
Appropriation for Fiske street, 200 00
Appropriation for Goddard Court, 100 00
L. W. Curtis, paid for labor, 25 00
$10,175 00
EXPENDITURES.
Account overdrawn, March 1, 1899, $608 56 J. J. Bowlen and men, $4,675 92 J. J. Bowlen and teams, 2,363 94
$7,039 86
Snow and Ice account- J. J. Bowlen men and teams, 837 66
C. W. Weld, for land River and Cliff streets, 450 00
J. M. Olney, paving and gravel,
209 00
76
REPORT OF AUDITORS.
Patrick Moriarty to balance all damage on Fiske street. 100 00
L. W. Curtis, gravel, 96 75
Jos. Ouimette, labor and supplies. 73 70
M. Lashapelle, gravel, 57 80
J. J. Bowlen, crushed stone, 54 90
John Flood, cleaning sidewalks, 35 00
Waldo Bros., pipe, 33 30
H. P. Morse, breaking roads, 31 40
Jos. Peloquin, gravel,
28 60
Geo. S. Stone Co., labor and sup- plies, 21 10
Litchfield Shuttle Co., gravel, 20 70
George L. Winter, supplies, 19 64
J. M. & L. D. Clemence, lumber, 17 01
Hamilton Woolen Co., gravel, 16 20
S. K. Edwards, labor on Everett street culvert, 16 10
C. W. Weld, land on Cliff street, 15 00
A. E. Pratt, setting bounds and . labor, 14 88
F. O. Letcher, dynamite, 13 43
W. H. Clarke, supplies, 12 63
Augustus Daniels, breaking roads, 10 00
J. A. Whittaker, staking lines Riv- er street, surveying Cliff and describing deeds C. W. Weld, 7 75
Willard P. Morse, shoveling snow, 6 60
C. F. Blackmer, men and teanı, 5 85
N. Y. N. H. & H. R. R. freight and cartage on pipe, 5 40
L
REPORT OF AUDITORS.
Lucian Lyon, damage to land and
fence in repairing Congdon hill, 5 00
John Tully, shovelling snow, 4 00
Geo. W. Wells, gravel, 1 50
James P. Wixted, shovelling snow, 1 43
P. H. Carpenter Co., supplies, 92
$9,871 67
Balance to credit of account March 1, 1900, $303 33
HIGH STREET EXTENSION WALK.
RECEIPTS.
Transferred from unappropriated funds, $159 00
EXPENDITURES.
Account overdrawn March 1, 1899, $159 00
$000 00
INSURANCE.
RECEIPTS.
Appropriation,
$800 00
78
REPORT OF AUDITORS.
EXPENDITURES
Account overdrawn March 1, 1899, $283 91
E. M. Phillips & Son-
$10,000, on Grammar school,
Marcy street, $84 00
$6,200, on books in Library, 83 08
$10,000, on Town Hall, 113 80 Town Farm Buildings,51 50 $3,500, on High School Ad- dition, 39 26
$2,000, on books in Libra- 21 44
393 08
W. P. Plimpton- $2,000, on books in Librar- ry, $51 41
$2,000, on Town Farm An- nex, 40 00
$2,500, on furniture and
furnishings in Gram- mar school building, 27 75
119 16
W. J. McCleery,- $5,000, on New Engine House, 47 00
Hartford Steam Boiler Inspection and Insurance Co., insur- ance on boilers in Grammar school building, 20 00
$863 15
Account overdrawn March 1, 1900, $63 15
79
REPORT OF AUDITORS.
INTEREST.
RECEIPTS.
Appropriation, $4,200 00
Account Sewer Notes,
227 78
Account Engine House Notes,
17 89
$4,445 67
EXPENDITURES.
Account overdrawn March 1, 1899, $481 35 Interest on school house notes to
Oct. 1, 1899. 1,080 00
Interest on account taxes, 711 73
Interest on sewer notes to Jan. 1. 1900. 600 00
Interest on sewer notes Oct. 21
and Dec. 22, 1899, 599 07
Interest on school house note to Jan. 1. 1900, 540 00
Interest on Armory notes to Oct.
24, 1899. 347 11
Interest on sewer land note to Dec.
1, 1899, 200 00
Interest on new engine house notes, 127 92
Interest on high school addition note. 80 66
Interest on engine house No. 2 note to July 7, 40 00
4.507 84
Account overdrawn March 1, 1900. $362 17
80
REPORT OF AUDITORS.
LENS STREET SIDEWALK.
RECEIPTS.
Balance to credit of account March 1,1899, $1 22
EXPENDITURES.
Transferred to unappropriated funds, 1 22
$0 00
MAIN AND MARCY STREET SEWER.
RECEIPTS.
Transferred from unappropriated funds, $106 39
EXPENDITURES.
Account overdrawn Mar. 1, 1899, 76 39
Balance to credit of account March 1, 1900, $30 00
MARCY STREET WALK
RECEIPTS.
Transferred from unappropriated funds, $263 85
81
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1899, 263 85
$000 00
MECHANICS STREET EXTENSION.
RECEIPTS.
Balance to credit of account March 1, 1899, $63 09
EXPENDITURES.
Transferred to unappropriated funds, 63 09
$00 00
MEMORIAL DAY.
RECEIPTS.
$100 00
Appropriation,
EXPENDITURES.
Malcom Ammidown Post, No. 168 G. A. R. 100 00
$000 00
82
REPORT OF AUDITORS.
MILITIA.
RECEIPTS.
Balance to credit of account March
1,1899, $105 53
Appropriation, 200 00
State allowance for janitor and rent, 525 00
$830 53
EXPENDITURES.
E. C. Ellis, coal, $128 90
M. Reynolds, janitor, 128 50
Southbridge Gas & Electric Co., lighting armory, 111 83
Alexis Boyer, labor on rifle range in armory, 35 53
G. L. Winter, labor and supplies, 26 60
Dwight Chamberlain, labor and supplies rifle range, 24 85
F. Gatineau, goods sent Company K. at Puerto Rico, 24 58
J. M. & L. D. Clemence, labor and supplies, 23 35
Southbridge Water Supply Co., water to April 1, 1900, 20 00
W. C. Callahan, hose for armory, 17 50
Selectmen expense on rifle range
83
REPORT OF AUDITORS.
in armory, 16 28 Southbridge Roofing Co.,labor and supplies, 9 22
M. Egan & Son, labor and supplies, 8 10
G. L. Winter, labor and supplies, 5 14
Mrs. Callahan, cleaning armory, 2 75
$583 13
Balance to credit of account March 1, 1900, $247 40
MILITARY AID.
RECEIPTS.
Balance to credit of account March 1, 1899, $271 00
Received from state, 80 00
$351 00
EXPENDITURES.
Charles L. Horton, 120 00
Balance to credit of account March 1, 1900, $231 00
MORRIS STREET WALK.
RECEIPTS.
Appropriation, $1,350 00
84
REPORT OF AUDITORS.
EXPENDITURES.
J. J. Bowlen, pay roll, $638 97
H. L. Lamson, curbing, 338 00
Sidewalk repairs, tar, pitch and labor, 135 90
S. Dresser, estate sand, 35 00
J. A. Whittaker, survey plans, grade for sidewalk and bat- ter boards, 28 75
J. M. Olney, gravel, 24 80
J. Ouimette & Son, labor, 2 70
$1,204 12
Balance to credit of account
March 1, 1900 $145 88
PINE STREET WALK (East Side.)
RECEIPTS.
Balance to credit of account March 1, 1899, $7 46
EXPENDITURES.
Transferred to unappropriated funds, 7 46
$0 00
85
REPORT OF AUDITORS.
POLICE DUTY.
RECEIPTS.
Balance to credit of account March
1, 1899,
$3 15
Appropriation,
500 00
$503 15
EXPENDITURES.
James Monroe, $70 00
J. B. Brodeur,
46 00
Geo. L. Tully, Sunday duty,
42 00
S. Roberts,
40 00
Thomas Holden,
40 00
Thomas Troy,
40 00
J. B. Proulx,
30 00
Emery Brodeur, Sunday duty,
28 00
Joseph Rivers,
25 00
John E. Hefner,
20 00
Peter Lariviere,
10 00
Luke Reilly,
6 00
Alex Mominee,
6 00
Peter Capalette,
5 00
Marcus L. Dillaber,
5 00
Charles Curtin,
5 00
$418 00
Balance to credit of account March 1, 1900, $85 15
86
REPORT OF AUDITORS.
POLICE STATION.
RECEIPTS.
Balance to credit of account
March 1, 1899, $242 96
Appropriation, 100 00
$342 96
EXPENDITURES.
Jos. E. Prue, janitor, $108 40
Southbridge Gas and Electric Co., lighting jail, 81 71
E. C. Ellis, coal, 45 75
F. Trembley, janitor and sundry expenses, 31 68
Southbridge Water Supply Co., water, 13 00
M. Egan & Son, labor and supplies, 8 15
A. Daniels, wood, 1 50
G. L. Winter, supplies and lock, 85
$291 04
Balance to credit of account March 1, 1900, $51 92
PRINTING.
RECEIPTS. 1
Balance to credit of account March 1,1899, $52 66
87
REPORT OF AUDITORS.
Appropriation, 700 00
$752 66
EXPENDITURES.
Southbridge Press, registrars no- tices, juror list, specimen ballots, instruction cards, town warrant, etc., $499 90
Southbridge Journal, printing town reports, Company K report, town warrant, school and library reports, etc., 305 06
Robinson & Dougherty, dog no- tices, teller sheets, envelopes, town warrant, etc., 147 37
$952 33
Account overdrawn March 1, 1900, $199 67
RAILINGS
RECEIPTS.
Balance to credit of account March 1, 1899, $242 74
EXPENDITURES.
Jos. Ouimette & Son, labor and
88
REPORT OF AUDITORS.
supplies, $69 94
J. M. & L. D. Clemence, lumber, 60 69
J. J. Bowlen, pay roll,
58 05
Antoine Farland, painting,
27 20
M. Egan & Son, labor and sup- plies, 26 30
Alexis Boyer, labor and sup- plies, 22 65
$264 83
Account overdrawn March 1,1900, $22 09
REPAIRING POLICE STATION.
RECEIPTS.
Balance to credit of account March 1, 1899, $16 68
EXPENDITURES.
Transferred to unappropriated funds,
16 68
$00 00
SALARIES
RECEIPTS.
Balance to credit of account
89
REPORT OF AUDITORS.
March 1, 1899,
$182 30
Appropriation, 2,300 00
Appropriation sewer commission- ers salaries, 300 00
$2,782 30
EXPENDITURES.
Selectmen- Wm. C. Callahan, Jos. M. Olney, Jos. Ouimette.
$300 00
Overseers of the Poor- Felix Gatineau, L. Wesley Curtis, George J. Lamoureux.
300 00
Board of Registrars-
E. M. Phillips, $134 95
W. F. Herron, 38 40
Geo. W. Corey, 38 40
W. D. Morse, 38 40
$250 15
Board of Assessors- Franklin Jacobs, April 1, to Oct. 1, 1899. $200 00 V. W. Lamoureux, Sept. 1,1898, to April 1, 1899, 101 25
90
REPORT OF AUDITORS.
April 1, to June 30, 1899, 110 00
July 1, to Aug. 30, 1899, 127 50
Sept. 1, to Jan. 1, 1900, 60 00
Assistance, 24 00
$422 75
S. K. Edwards, Nov. 1, 1898, to March 1, 1899, $25 00
May 1, to Sept. 1, 1899, 175 00
$200 00
Board of Auditors-
C. F. Hill,
J. A. Whittaker, for March, 1899, $83 00
W. J. Lamoureux,
Board of Auditors- W. J. Lamoureux, C. F. Hill, April 1, 1899, to March 1,1900. 144 00
Alex P. Taylor.
Sewer Commissioners- W. C. Callahan, Joseph Ouimette, H. C. Cady. 300 00
91
REPORT OF AUDITORS.
Town Treasurer for 1899-
John A. Hall, 350 00
Inspector of Cattle and pren- ises-
Dr. J. A. Genereux. 125 00
Sealer of Weights and Meas- ures-
E. L. Gay, 10 00
$2,684 90
Balance to credit of account March 1, 1900, 97 40
SANDERSDALE ROAD APPROPRIATION.
RECEIPTS.
Balance to credit of account March 1, 1899, $5 72
EXPENDITURES.
Transferred to unappropriated funds, 5 72
$0 00
92
REPORT OF AUDITORS.
SAYLES STREET WALK.
RECEIPTS.
Balance to credit of account March 1, 1899, $3 50
EXPENDITURES.
Transferred to unappropriated funds, 3 50
$0 00
SEWERS
RECEIPTS.
$30,000 00
Appropriation,
EXPENDITURES
Baker & Judson, contract and ex-
tra work laying sewer pipe, $11,098 18
C. F. Mignault, contract and extra work on sewer beds, 7,532 74
Waldo Bros., pipe for sewer sys- tem, 3,278 53
Collins & Norton, bridge to filter beds, 1,800 00
93
REPORT OF AUDITORS.
N. Y. N. H. & Hartford R. R., freight, 1,537 84
J. J. Bowlen, building abutments and approaches for bridge, 1,054 09
J. A. Whittaker, plans, specifica- tions and contract for pipe line, examining records, sur- veying, inspecting and as- sistants, 988 11
A. C. Moore, plans, specifications, contract for filter beds in- spection and assistants, 899 25
Coffin Valve Co , sewer gates and valve, 475 00
Jos. Ouimette & Son, labor and supplies, 280 25
Albert Dupuis, cleaning land for filter beds, $150 00
Labor and supplies, 122 05
272 05
R. D. Wood & Co., sewer pipe, 236 92
J. M. & L. D. Clemence, lumber, 148 51
Southbridge Press, printing sew- er bonds, proposals and spec- ifications, 129 00
Keefe Bros, lumber and supplies, 121 10
91 00
F. J. Callahan, cartage sewer pipe, Nelson Lachapelle, cartage sewer pipe, 43 15
F. X. Lalibere, cartage and labor, W. H. Clarke, labor and supplies, Geo. L. Winter, labor and sup-
40 50
25 78
94
REPORT OF AUDITORS.
plies, 22 91
Gilbert Terrio, cartage of pipe, 15 43
Southbridge Journal, ad. for pro- posals, printing contract, specifications and bonds, .10 75
Andrew Farrell, labor, 10 50
Octave Butue, carting pipe,
8 75
C. F. Marble, cartage, 7 50
Joseph Berry, labor,
7 00
F. Suprenault, labor,
6 75
Louis Longsway, building office on sewer bed, 6 39
Oliver Dennette, damages to gar- den truck on sewer line, 6 00
The Boston Herald printing ad. for pronosals 5 50
J. M. Olney, ledger for sewer com- missioners, 5 30
F. E. Northup, team for sewer commissioners to Spencer, 5 00
-$30,169 78
Account overdrawn March 1, 1900,
$169 78
SIDEWALK REPAIRS.
RECEIPTS.
Appropriation, $1,500 00
Worcester Street Walk, pitch, tar,
95
REPORT OF AUDITORS.
etc .. 213 65
Morris Street Walk, pitch tar. etc,. 135 90 Worcester Gas Light Co., tar bar- rels returned. 51 25
J. J. Delehanty, work done, 40 73
Extra labor on walks. 30 25
---- $1,971 78
EXPENDITURES.
Account overdrawn, March 1, 1899, $46 95 J. J. Bowlen, pay roll, 893 13
Worcester Gas Light Company.
concrete, tar and supplies. 360 00
M. N. Cartier, concrete pitch and supplies. 125 45
N. Y. N. H. & Hartford R. R .. freight and cartage, 80 60
H. L. Lamson, curbing and corner stones, 61 25
Estate S. Dresser, sand. gravel and brick, 44 50
National Coal Tar Co., pitch, 25 20
J. M. & L. D. Clemence, lumber. 25 14
George L. Winter, labor and sup- plies. 16 77
J. M. Olney, gravel and paving stones. 16 60
John A. Whittaker, plans, profile, grade and estimate Cliff street, staking line of River, Walcott and Plimpton streets, 15 00
96
REPORT OF AUDITORS.
Alphonse Dupuis, wood, 15 00
Joseph Brodini, labor, 13 25
Wm. H. Clarke, labor and supplies, 9 45
J. Ouimette & Son, labor,
4 90
Alexis Boyer, labor,
3 50
Augustus Daniels cement,
2 50
$1,759 19
Balance to credit of account March 1, 1900,
$212 59
SEWER COMMITTEE PLANS.
RECEIPTS.
Appropriation,
$300 00
EXPENDITURES.
Account overdrawn March 1, 1899, $2 80 J. M. Cochran,legal services
preparing bills and
other matters in con- nection to perfecting
and getting sewer
plans through the general court, $120 00
Sundry expenses, 22 34
142 34.
A. C. Moore, surveys, plans and sundry expenses, 37 50
Henry Hay, dinners for legislative
97
REPORT OF AUDITORS.
committee, 8 50
W. & W. A. Seavey, teams for legislative committee, 5 00
$196 14
Balance to credit of account March 1, 1900, $103 86
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