USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1898-1901 > Part 19
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J. T. Brassell & Co., goods
delivered to Mrs G A Car-
penter, $57 50
City of Worcester, aid to Louis and Mary Par- ker, $18 00
Felix Howard, 15 00
James Bailey, 13 00
Eugene and Jennie
Marengo,
9 50
$55 50
J. D. Blanchard, goods deliv-
ered to
F. Charboneau, $21 69
Joseph Belanger, 17 45
Mrs. Nap. Duquette, 4 25
Mrs. Lamontagne, 1 50
Mrs. E Talbot, 1 25
$46 14
City of Worcester, board and treatment at Isolation
45
REPORT OF AUDITORS.
Hospital of A. Gin- gras, $44 29
Victor Lamoureux, goods to Mrs. E. Talbot, $44 00
M. M. Marble, goods to Agnes Beatty, $40 02
A. Daniels, wood and coal to
Mrs. McIvielly, $13 50
Mrs. Pat. Cuddihy, Jr., 8 75
Lizzie Lamonthe, 5 75
Carol Byron, 5 00
Mrs. Wright, 3 50
Mrs. Frank Reno, 2 00
$38 50
J. B. Plante, goods to Jos. Belanger, . $32 90
$32 90
Chas. Hyde, wood to
Mrs. F. Lacroix, $18 00
Jos. Dumas, Jr., 9 00
Mrs. Pat. Cuddihy, Jr., 2 75
$29 75
Lafortune & Lavarie, burial of
Mrs. Casavant, $15 00
Mary Motte, 7 00
46
REPORT OF AUDITORS.
David Tetreault's child, 5 00
$27 00
A. Dessaulniers, goods to Jos. Dumas, Jr., $21 00
$21 00
H. T. Hyde & Co., goods to
Mrs. Paulin, $5 25
Mrs. H. Morin, 5 00
David Clutier, 4 80
Mrs. Mountain, 3 25
J. Reno,
2 50
$20 80
Gilbert Theriault, moving goods of Mrs. A. Bebo, to Webster, $6 00 Leon Dupuis, wood, 3 75
Mrs. Lamontagne, 2 50
Mrs. Leon Gagnon, 2 50
Mrs. Fred Irving, 2 50
Frank Reno,
2 50
$19 75
Town of Dudley, burial of
Phebe Webber,
$18 50
$18 50
Mrs. Levi Casavant, care of
47
REPORT OF AUDITORS.
Pat. Casson, $18 00
$18 00
Jos. Derosier, goods to
Mrs. Canary, $9 00
A. Laranger, 6 00
P. Cuddihy, 3 00
$18 00
Jos. Williams goods to
A. Perry,
$10 00
J. Gamand, 6 00
$16 00
Johnson, Colburn Co., goods to
F. Charboneau, $9 95
F. Reno, children, 4 60
$14 55
Bridget Fairbanks care of
Mrs. L. Casavant,
$14 00
-- $14 00
Bay State Market, goods to
Louis Lescarbeau,
$10 62
Freman Webber,
1 00
$11 62
Medfield Insane Asylum, board of Annie Monroe, $11 60 City of Fitchburg, aid to Moses
48
REPORT OF AUDITORS.
Hunt, 9 39
A. J. McCrea, M. D., transfer to Worcester of A. Fortier, 9 04
P. Caplette, accompanying
N. Lamonthe and H. L. Smith from Wor- cester to Town farm, $7 53
Louis Lorange, wood deliver- ed to
Mrs. Jos. Dumas, Jr., $5 00
Cyrol Byron, 2 50
$7 50
J. J. Delehanty & Co., goods to Mrs. Garrigan, $7 05
Wm. Booth, coal to
Mrs. M. Grant, $3 50
Mrs. C. Wright,
$3 50
$7 00
Samuel Williams, burial of
Win. Connelly's child,
$7 00
Putnam, Davis, & Co., sup- plies $6 75
49
REPORT OF AUDITORS.
H. L. Bedard, goods to Mrs. Lamonthe, $2 75
Jos. Belanger, $2 75
$5 50
J. J. Demers, goods to Mrs. Horrigan, $5 00
Town of Georgetown, aid to Mrs. Kate Simpson, 4 70
Benj. W. Paton, medical sup- plies, 4 50
F. O. Letcher, wood to Leon Dupuis, 4 00
P. Lataille, goods to Pascal Bou- cher, 3 00
Town of Webster, aid to Louis Shaw, 3 00
Cyril Huet, goods to Antoine St. Martin, 2 50
Edward Langlois, wood to L. Les- carbeau, 2 50
T. Hughes, wood to Mrs Temple- man, 2 50
G. J. Lamoureux, transporting Mrs. Onge to Worcester, 2 25
A. Farland, accompanying H. L. Smith from Worcester to Town Farm, 2 00
Salem Davis, moving goods, 2 00
J. S. E. Farland, examination of J. Tremblay, Jr., 2 00
50
REPORT OF AUDITORS.
W. O. Lovely, moving goods of Mrs. A. Bebo, 1 95
$8,286 85
Account overdrawn March 1st, 1901,
$1,379 03
SCHOOL COMMITTEE.
COMMON SCHOOLS.
RECEIPTS.
Balance to credit of account, March 1, 1901, $1,326 76
Appropriation, 15,900 00
Tuition from other towns, 15 00
-$17,241 76
EXPENDITURES.
J. T. Clarke, Supt., salary to March 1, 1901. $1.450 02
52
REPORT OF AUDITORS.
Teachers-
Laura E. Shepardson, 520 00
Isabel P. Taylor,
460 00
Alice Holmes, 520 00
Mary E. Meagher,
440 00
Margaret E. Dougherty,
400 00
Louise O. Twombly,
440 00
J. Eva Conner,
400 00
Abagail C. Hitchcock,
400 00
Marion E. Hirons,
80 00
Elisabeth Booth,
67 00
H. Genevieve Hyde,
90 00
Clara P. Chase,
400 00
Mary L. Boardman,
400 00
Susan M. Knight,
400 00
Mabel J. Newell,
310 00
Mary Page,
377 00
Mary E. McCabe,
400 00
A. Rebecca Rowley,
440 00
Alice B. Aldrich, 400 00
Nettie V. Stone,
315 00
Agnes M. Meagher,
400 00
Jane Farquhar,
400 00
Mary A. Ellis,
400 00
Martha Cutting,
400 00
Margaret G. Butler,
400 00
Ethel Seavey, 60 00
Annie M. Simpson,
138 00
Winifred M. Kinney, 345 00
Alice Sanders, 185 00
Ethel E. Fullerton,
370 00
53
REPORT OF AUDITORS.
Jennie Simpson,
360 00
Anna F. Eager,
443 75
Mrs. H. N. Carpenter,
125 00
Lizzie E. Morse,
40 00
Bertha Harwood,
151 00
Carrie M. Holland,
6 00
Mabel C. Teehan,
126 00
Sarah P. Haskell,
72 00
-$13,130 77
Janitors-
Frederick Clough,
$600 00
George M. Lovell,
355 50
Albert Back,
261 45
Fabien Lescarbeau,
96 50
Joseph Jagger,
82 05
Wm. Sanders,
60 00
Martin Caplette,
23 00
C. Russell Morse,
20 00
Jennie Simpson,
15 50
S. P. Haskell, 4 50
$1,518 50
Fuel-
A. Daniels, wood and coal, $738 62
E. C. Ellis, coal, 241 76
Wm. Booth, coal,
196 93
C. M. Morse, wood, 12 35
E. Brosseau, 7 50
54
REPORT OF AUDITORS.
J. M. & L. D. Clemence, blocks,
2 00
-$1,199 16
Transportation- Patrick Fitzpatrick, trans- portation from sum- ner district, $94 50
Mrs. L. A. Upham, transpor- tation from Sumner . district, 72 00
Bartholomew Robert, trans-
portation of Angier
children,
66 75
$233 25
Tuition- Town of Sturbridge tuition, of. George, Lora and Lillian Anger, Anna, Cyril and Tilda For- tier, J. Liberty, Henry, Flora, Josephine and Alfred Potvin, $84 00
Educational lecture course-
L. C. Mendenhall, lecture and expenses, $28 00
R. L. Bridgman, lecture and expenses, 14 87
55
REPORT OF AUDITORS.
F. Schyler Matthews, lecture and expenses, 13 00
$55 87
$16,221 55
Balance to credit of ac- count March 1, 1901, $1,020 21
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1900,
$44 96
Appropriation, 4,250 00
Old books sold,
101 60
$4,396 56
EXPENDITURES.
E. D. Morse, labor and supplies, painting school-houses, $713 48
Southbridge Water Supply Co., furnishing water Main,Elm Marcy and School streets school houses. 365 72
J. T. Clarke, paid for sundries, 340 06
M. Egan & Son, labor and mate-
56
REPORT OF AUDITORS.
rial on school houses, 266 79
Wm. H. Clark, labor and sup- plies, 249 39
O. J. Aldrich, labor and material River street school house, 169 36
American Book Co,, books,
165 97
G. C. Winter, labor and supplies,
163 86
G. S. Perry, books,
146 15
Ginn & Co., books,
140 86
Wm. C. Lewis, labor and supplies, 114 27
J. L. Hammett, books, 114 05
Holden Patent Cover Co., supplies, 103 35
Alexis Boyer, labor,
90 51
Truant officers,
85 25
J. M. & L. D. Clemence, lumber, 81 23
J. B. Lippincott, supplies, 70 36
Silver, Burdett & Co., supplies, 70 00
C. Claflin, labor and material, 68 46
R. H. Brigham, labor, 63 60
Rand, McNally Co., books, 58 29
A. Farland, labor and material, 58 20
Boston School Supply Co., books, 55 73
Benjamin Sanborn Co., supplies, 51 54
Charles A. Tetiault, taking school . children's census, 50 00
J. Ouimette & Son, supplies, 45 19
Houghton, Mifflin & Co., supplies, 38 64
D. C. Heath, supplies, 34 25
Hinds & Noble, books, 29 55
G. T, King, books, 28 51
57
REPORT OF AUDITORS.
Robinson & Dougherty, printing, 27 50
Eagle Pencil Co., supplies, 26 70
Maynard,. Merrill Co., supplies, 25 10
T. J. Barnard, supplies, 24 41
Southbridge Press, printing,
21 25
Morse Co., supplies,
20 63
A. T. Eager, teams, 20 25
Blanchard's orchestra for graduat- ing exercises, 20 00
Derby Desk Co., tables,
17 00
A. R. Webster, teams for committee, 14 50
D. W. Fisher & Co., books, 12 50
Thorp-Martin Co., supplies, 12 00
William Power, cleaning vaults, 11 25
Thomson-Brown Co., books, 9 66
Educational Publishing Co., books, 9 59
Emerson School of Oratory, books, 9 10
E. D. Babb & Co., books, 8 00
H. R. Beecher, engraving 23 diplomas, 8 00 Felix Gatineau, supplies, 7 82
Southbridge Journal, printing, 7 00
Werner School Cover Co., supplies, 7 00
Robert Wardle, labor, 5 33
J. B. Plante, supplies, 5 23
Elrdidge Bros., supplies, 5 00
Lyold Co., paper, 5 00
Williams & Crawford, varnish, 4 00
Win. C. Callahan, use of chairs, 4 00
F. O. Letcher, cleaning vault, 3 50
I. O. Angell, labor, 2 50
C. S. Ayres, supplies, 1 95
58
REPORT OF AUDITORS.
Perry Picture Co., supplies, 1 92
W. D. Morse, supplies,
1 71
$4,391 72
Balance to credit of account March 1, 1901, $4 84
EVENING SCHOOLS.
RECEIPTS.
Balance to credit of account March
1, 1900,
$31 39
Appropriation,
650 00
$681 39 -
EXPENDITURES.
Teachers.
E. I. Knowles,
$97 50
Nellie F. Ryan,
60 00
Agnes M. Meagher,
50 00
Alice Holmes,
48 75
J. Eva Conner,
31 50
Mary A. Whelan,
30 75
Martha Cutting,
29 25
Margaret G. Butler,
28 50
Louise O. Twombly,
27 00
Janitors,
$403 25 54 95
59
REPORT OF AUDITORS.
J. T. Clarke, cash paid for sundries, 69 52
Boston Supply Co., books, 31 00
St. Peter's Society, for rent,
35 00
Southbridge Gas and Electric Co., for lighting schools,
18 83
Fuel,
13 50
D. C. Heath & Co., books,
11 25
G. Gillette & Son, supplies,
11 25
G. F. King, ink, 4 00
$652 55
Balance to credit of account March 1, 1901, $28 84
HIGH SCHOOL
RECEIPTS.
Balance to credit of account
March 1, 1900,
$624 70
Appropriation,
4,275 00
Tuition, 273 43
$5,173 13
EXPENDITURES.
Teachers- Fred E. Corbin,
$1,457 50
Elizabeth Perry,
697 50
Laura B. Williams,
615 00
60
REPORT OF AUDITORS.
Ernest M. Gleason,
375 00
Jesse B. Mowry,
280 00
Ada J. Murdock,
161 25
Anna F. Eager,
100 00
Mrs. H. N. Carpenter,
60 00
Janitor and fuel, 575 00
$4,321 25
Balance to credit of account, March 1, 1901, $751 88
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account March,
1900, $0 76
250 00
Appropriation, $250 76
EXPENDITURES.
J. B. Lippincott, books, $39 00
Rand-McNally Co., supplies, 31 50
Wardsworth, Howland Co., sup- plies, 25 25
L. E. Knotts Apparatus Co., supplies, 18 67
G. C. Shepard, supplies, 11 69
Perry Picture Co., supplies, 10 43
61
REPORT OF AUDITORS.
D. C. Heath Co., books,
10 00
Prang Educational Co., books,
8 02
W. D. Phelps, maps,
7 60
Willard Small, supplies,
6 70
D. Appleton & Co., supplies,
2 80
$171 66
Balance to credit of account, March 1, 1901, $79 16
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Appropriation, $500 00
EXPENDITURES.
Account overdrawn March 1, 1900 $101 79
Abatements, 263 31
$365 10
Balance to credit of account March 1, 1901, $134 90
63
REPORT OF AUDITORS.
BRIDGES.
RECEIPTS.
Balance to credit of account March 1, 1900, ¥232 00
Appropriation, 500 00
Charlton street appropriation, 250 00
$982 15
EXPENDITURES.
J. M. & L. D. Clemence, lumber, $861 85
J. J. Bowlen, pay-roll men and teams,
314 32
A. Daniels, lumber,
189 84
Alexis Boyer, labor,
148 96
G. W. Winter, supplies,
16 35
J. M. Olney, building-stone,
15 00
A. F. Lamoureux, labor,
4 50
$1,550 82
Account overdrawn, March 1, 1901,
$568 67
CENTRAL STREET WALK.
RECEIPTS.
Appropriation,
$750 00
64
REPORT OF AUDITORS.
EXPENDITURES.
Selectmen, pay roll of men and teams, $360 30
H. L. Lamson, curbing and corners, 158 00
Sidewalk repairs, tar, pitch, etc., 76 85
J. A. Whittaker, establishing street line, and batter boards, 11 50
Joseph Ouimette, sharpening tools, 4 90
$567 55
Balance to credit of account March 1, 1601, $182 45
COHASSE STREET.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
Selectmen, pay roll of men and teams, $149 78
Balance to credit of account March 1, 1901, $0 22
CONTINGENT.
RECEIPTS.
Appropriation,
$2,500 00
65
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1900, $559 92
Dr. J. A. Genereux, vacci-
nating 544 children, $272 00
Dr. J. A. Genereux, cattle inspection, 125 00
J. A. Genereux, return- births, 20 00
417 00
Selectmen, pay roll of election officers, 304 10
E. M. Phillips, copying and re- turning to Secretary of Commonwealth, marriages, deaths and births and at- tending town meetings, copying records, etc., 241 85
J. A. Whittaker, survey and records of Charl- ton, River and Gil- more streets, sur- vey of Morrissey land, location and estimates of Dresser and Pine street ex- tension, location, plans, survey and establishing bounds of the Bradley lot, $46 25 To survey,plans and
66
REPORT OF AUDITORS.
setting bounds for
Charlton and lower
Main street, as per
order of
County
Commissioners,
176 13
Sundry surveys,
13 75
236 13
H. B. Montague, legal ad-
vice to town offi-
cials, $160 00
Retaining fee, 25 00
Sundry expense,
9 38
194 38
Selectmen -- Pay roll of men fighting
brush fires, $89 90
Extra police for July fourth, 39 50
Expense to'Boston on state
road business,
22 20
Extra expense on fence
near
new engine
house,
12 25
Tar kettle and supplies,
7 35
Freight and sundry ex- penses, 4 72
175 92
Southbridge Water Supply Company, water for fountains at Center and Globe, and sup-
67
REPORT OF AUDITORS.
plies, $106 46 W. C. Callahan, disinfect- ing houses of Mrs. Garrigan, Lyman E. Sibley, William L. Mckinstry, George Weatherhead, Alex- is Carribeau, John Hart, Mrs. H. Dres- ser, Joseph Belan- ger, John Proulx
and Salem Davis, 86 00
Returning deaths,
12 50
98 50
M. E. Kelly, inspecting plumbing, $86 00
J. F. Monahan, settlement of injuries to horse, 75 00
N. E. Telephone & Tele- graph Co., rental and tolls of tele- phones in select- men's office and po- lice station, 74 75
F. Jacobs, assessors books, blanks and stamps, 46 50
Henry Troemner, scales seals, etc, 44 35
A. R. Webster, teams for assessors, 23 25
A. R. Webster, teams for
68
REPORT OF AUDITORS.
county commission- ers, 12 00
A. R. Webster, teams for
selectmen, 3 50
A. R. Webster, team for A. M. Higgins, 1 50
40 25
F. X. Lariviere, funeral ex- penses of Louis La- montagne, 35 00
J. J. Quirk, settlement of injur- ies on Crane street walk, 35 00
Southbridge Gas and Electric Co., lights for Selectmen's rooms, 32 15
H. L. Lamson, bound posts, 30 50
J. J. Bowlen, sprinkling streets, 30 00
Central Mills Co., flushing
sewer, 10 00
Central Mills Co., use of
derrick, 19 00
$29 00
$27 75
J. S. E. Farland, returning births, F. X. Lariviere, returning deaths, 26 25 Priest, Page & Co., supplies for Sealer of Weights and Measures, 25 00
M. L. Dillaber, serving dog war- rant, and killing and bury- ing dog of Hugh Kane, 21 00
Henry Hay, serving meals for
69
REPORT OF AUDITORS.
election officers and regis- trars, 20 50
A. J. Wilkinson, supplies for Seal- er of Weights and Meas- ures, 20 24
Andrew Higgins, serving war- rants, and attending town meetings, 20 00
Iver Johnson Co., supplies for police officers, 19 10
Michel L'Homme, labor and material on retaining wall mar new engine house. 18 75
J. M. Olney, license blanks, police record books and sundry expenses, 18 70
J. G E. Page attending sick stran- ger, and reporting births, 14 25
J. M. Cochran, legal advice, 14 00
Samuel Williams, returning deaths. 12 75
W. H Clarke, care of fountain, 10 55
H. C. Moynihan, supplies for Board of Health, $7 30
fighting fires, 2 00
9 30
Lafortune & Lavarie, returning deaths, 9 00
G. F. Lamoureux, arranging old bills and records at police. station, 8 25
W. G. Reed, returning births, 7 25
70
REPORT OF AUDITORS.
E. L. Gay, repairs on bal-
lot box, $4 86
keys, locks, etc., for
police station, 2 35
7 21
F. Northup, teams for selectmen, 7 00
Dr. A. J. McCrea, reporting births, 7 00
W. J. Douty, care of fountain lights, 7 00
N. E. Putney, repairing town clock, 6 70
Louis Duquette, fighting brush fire, 6 50
S. Roberts, police duty,
6 00
G. S. Stone, supplies,
5 50
A. Daniels, cement for engine house wall, . 4 75
Mrs. J. B. Martin, cleaning house of Mrs. L. Casavant after order of board of health, 4 75
C. F. Hill, sundry expenses in mak- ing up town report, 4 75
Robinson & Dougherty, printing town warrant, 4 50
T. P. Wixted, care of watering
trough at Globe, 4 50
Carter Ink Co., record ink, 4 50
Joseph Proulx, notifying abutters to clean sidewalks, 3 60
John Gagnon, fighting brush fire, 3 50
Southbridge Press, printing town warrant, 3 00
F. S. Blanchard, Mass. year book, 3 00
Stewart Warren, record book, 3 00
71
REPORT OF AUDITORS.
E. T. Torrey, fighting fire, 3 00
Louis Derosier, labor on watering trough, 3 00
Town auditors, expenses in circulat- ing town reports, 2 50
Larue, Lamoureux Bros., use of ex- tension tables, 2 50
F. Gauthier, M. D., returning births, 2 50
H. M. Caffrey, repairing town clock, 2 00
L. W. Curtis, returning births, 1 75
Dwight Chamberlain, repairing Sayles street culvert, 1 50
Dr. Pugh, examining Mr. Liberty's horse, 1 50
Charles Lucier, work on derrick, 1 50
N. Y., N. H. & H. R. R. Co., rent of land for sewer pipe, 1 00
A. H. Faxon, type writing for board of health, 1 00
Initial Clean Towel Co., towel sup- ply for police station, 1 00
G. H. Hartwell, medical supplies, 75
$3,317 66
Account overdrawn March 1, 1901,
$817 66
CRANE STREET WALK.
RECEIPTS.
Appropriation,
$1,000 00
72
REPORT OF AUDITORS.
EXPENDITURES.
Selectmen, pay roll of men and
teams, $497 57
H. L. Lamson, curbing, 310 00
Tar, asphalt, etc., 117 25
J. A. Whittaker, giving street lines and setting batter boards, 18 37
William C. Callahan, teams,
16 00
W. R. Olney, gravel and paving stones, 15 10
J. Ouimette & Son, sharpening tools, 13 50
A. Daniels, supplies, 10 80
$998 59
Balance to credit of account March
1, 1901, $1 41
DISTRICT COURT FEES
RECEIPTS.
Balance to credit of account March
1,1900, $166 12
Appropriation, 402 61
$568 73
EXPENDITURES.
Officers Fees. Marcus L. Dillaber, Jr., $207 07
73
REPORT OF AUDITORS.
Franklin Jacobs,
38 37
A. M. Higgins,
24 65
Peter C'aplette,
17 38
Maurice Clare,
11 62
Wm. J. Douty,
8 74
A. J. Morris,
8 13
Charles Curtin,
2 -58
Souverain Roberts,
1 58
Basil J. Proulx,
1 58
$321 73
Jos. E. Proulx care and feeding prisoners and officer's fees, 130 68
Worcester County Truant School, cre Wm. and Julius Irving, 77 94
A J. McCrea, professional services care of sick prisoner, 4 50
Augustus Daniels, wood, 2 00
$536 85
Balance to credit of account March 1, 1901, $31 88
EASTFORD ROAD BRIDGE.
RECEIPTS.
Appropriation,
$300 00
EXPENDITURES.
J. J. Bowlen, payroll of men and
74
REPORT OF AUDITORS.
teams, $186 77
J. M. & L. D. Clemence, lumber, 90 35
Central Mills Co., use of derrick, 11 50
A. Boyer, labor and supplies, 3 86
$292 48
Balance to credit of account
March 1, 1901, 7 52
EASTFORD ROAD LEDGE.
RECEIPTS.
$300 00
Appropriation,
EXPENDITURES.
J. J. Bowlen, payroll of men and teams, $384 58
J. Ouimette, sharpening tools, 42 15
J. J. Bowlen, steam drill, 40 00
F. O. Letcher, powder and dyna- mite, 29 80
E. C. Ellis, coal for steam drill, 12 50
Wm. Olin, gravel, 12 00
G. C. Winter, supplies, 3 25
Account overdrawn March 1, 1901,
$524 28
224 28
75
REPORT OF AUDITORS.
ELECTRICIAN.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
N. E. Putney, electrician,
$150 00
ENGINE MEN.
RECEIPTS.
·
Appropriation,
$1,910 00
EXPENDITURES.
Accout overdrawn March 1, 1900, $230 41
Steamer Company, No. 1, 357 48
Steamer Company, No. 2,
590 00
Hook and Ladder, No. 1, 265 00
Hook and Ladder, No. 2,
265 00
Chief and four assistant engineers,
200 00
Henry L. Brousseau, janitor No. 1, engine house, 75 00
$1,982 89
Account overdrawn March 1, 1901,
72 89
NEW ENGINE HOUSE.
RECEIPTS.
Balance to credit of account March
76
REPORT OF AUDITORS.
1,1900,
$6,169 70
Appropriation,
850 00
Sale of sheds,
18 00
$7,037 70
EXPENDITURES.
J. J. Prindiville, payments on con- tract, $4,984 52
Allen Fire Dept. Supply Co., heat- ing apparatus, 954 00
G. H. Clemence, service as archi- tect and inspector, 210 60
O. S. Kendall, gas and electric fix- tures, 180 00
Wm. Callahan, furniture, 168 00
Duncan & Goodell, supplies, 167 00
Johnson, Colburn Co., carpets, 101 75
Barnard, Sumner & Putnam Co., window shades, 44 54
Samuel Williams, tables, 28 50
Southbridge Gas & Electric Co., Erecting switch board as per contract, 25 00
J. A. Whittaker, setting batter boards and locating bounds at new Engine House, 24 00
J. M. Olney, labor, 11 50
J. M. Olney, gravel and loam, 10 40
21 90
77
REPORT OF AUDITORS.
M. D. Morrill, work on stone, 15 00
Moses Demo, self and teanı, 14 50
W. H. Clarke, labor and supplies, 14 17
Lareau, Lamoureux Bros. Co., furniture, 13 60
Louis Bolduc, labor, 11 25
Kate and Bridget Doyle, labor, 10 35
American Optical Co., keys,
10 22
Charles Allen, supplies,
8 00
Charles M. Marble, freight and cartage, 1 20
$7,008 10
Bilance to credit of account March 1, 1.01, $29 60
EDWARDS STREET WALK.
RECEIPTS.
Appropriation,
$650 00
EXPENDITURES.
Selectmen, pay roll men and teams, $321 50°
H. L. Lamson, curbing, 160 00
Transfer to Sidewalk Repairs, for tar and pitch, 95 75 .
J. M. Olney, gravel and sand, 17 40
J. Ouimette, supplies and labor, 10 15
78
REPORT OF AUDITORS.
J. M. & L. D. Clemence, batter boards, 54
$605 34
Balance to credit of account Marrh 1,1901, $44 66
ENFORCEMENT OF THE LIQUOR LAW.
RECEIPTS.
Balance to credit of account March 1, 1901, $655 84
EXPENDITURES.
000 00
Balance to credit of account March
1,1901, $655 84
EVERETT STREET CULVERT.
RECEIPTS.
$200 00
Appropriation,
EXPENDITURES.
J. J. Bowlen, men and teams, $75 98
79
REPORT OF AUDITORS.
Balance to credit of account March 1,1901, $124 02
FIRE DEPARTMENT.
RECEIPTS.
Appropriation,
$2,000 00
EXPENDITURES.
Account overdrawn March 1, 1900, $160 02 T. Hughes, coal, 209 40
A. R. Webster, teams for fires and practice, $178 55
A. R. Webster, teams for N. E. Putney, 2 50
181 05
P. N. LeClair, supplies, $79 34
horses, 47 00
cash paid
sundries, 26 80
153 14
Southbridge Gas and Electric Co., lighting engine houses, 151 22
M. Egan, & Son, labor and material, 151 15 N. S. Viall, horses for files, 120 00 Wm. DeCrow, services of expert installing fire alarm system in
80
REPORT OF AUDITORS.
new engine houses, $54 77
Magnets for whis-
tles, 6 50
Other supplies, 30 10
91 37
J. J. Bowlen, horses for fires, 89 25
G. C. Winter, labor and supplies, 67 36
J. M. & L. D. Clemence, lumber, 58 79
Alexis Boyer, labor at engine houses, 56 33
Hamilton Woolen Co., vitriol, 49 00
Southbridge Water Supply Co., water for engine houses to April 1, 1901, 48 50
N. E. Putney, extra labor and sundry expenses, 47 75
Dr. L. W. Curtis, horses for fires, 45 00
Board of Fire Engineers, special duty at alarm boxes on July 4, 1900, 45 00
Southbridge Press, letter-heads, envelopes and sundry blanks, 38 75
H. C. Moynihan, chemicals, 36 38
H. L. Brousseau, extra labor in changing wires, alares etc., 31 20
Boston Woven Hose Co., hose and supplies, 29 40
J. B. Prescott & Sons, castings, 21 00
E. C. Ellis, coal, 15 55
Southbridge Roofing Co., labor
81
REPORT OF AUDITORS.
and supplies, 14 27
Wm. H. Clarke, labor and sup- plies, 7 87
J. J. Delehanty, iron cuspidors,
7 50
Combination Ladder Co., Oregon pine, 7 50
John Harrington, labor and supplies, 6 05
P. Caplette, repairing ladder, 5 50
Garlock Packing Co., packing, 5 30
W. D. Morse, supplies, 3 28
Razee steam laundry, dusting carpets, 2 10
G. H. Hartwell, supplies, 2 05
Michael Breen, chain pins, 2 00
Lareau, Lamoureux Bros., supplies, 1 25
$1,961 28
Balance to credit of account March 1,1901, $38 72
FOURTH OF JULY CELEBRATION.
RECEIPTS.
Balance to credit of acccount March 1, 1900, $3 15
EXPENDITURES.
Expenditures, 0 00
Balance to credit of account March 1, 1901, $3 15
82
REPORT OF AUDITORS.
GRAMMAR SCHOOL BUILDING.
RECEIPTS.
Transfer from unappropriated funds, $12 71
EXPENDITURES.
Account overdrawn March 1, 1900. $12 71
00 00
HEADSTONES REVOLUTIONARY SOLDIERS
RECEIPTS.
Balance to credit of account March 1, 1900, $2 50
-
EXPENDITURES.
Expenditures, 00 00
Balance to credit of account March
1, 1901, $2 50
HIGHWAYS.
RECEIPTS.
Balance to credit of account
83
REPORT OF AUDITORS.
March 1, 1900,
$303 33
Appropriation,
7,000 00
Stone sold,
24 00
$7,327 33
EXPENDITURES.
John J. Bowlen and
men,
$3,444 94
John J. Bowlen and teams, 2,042 45
5,487 39
J. J. Bowlen, broken stone, Hamilton street, 687 63
Snow and ice account-
J. J. Bowlen, men and teams, $217 70
C. M. Vinton, shoveling snow, 5 84
S. Chamberlain, shoveling
snow, 5 03
H. F. Haskell and Son, shoveling snow, 3 60
232 17
Selectmen pay roll, men, 88 00 Selectmen pay roll, teams, 48 00 136 00
Jos. Ouimette, sharpening tools, etc., 85 80
J. M. Olney, Est., gravel and
84
REPORT OF AUDITORS.
sand, 80 00
G. C. Winter, labor and supplies, 54 09
E.C. Ellis, coal for steam roller, 41 40
W. H. Clarke, labor and supplies, 35 64
Mrs. Ellen J. Bartholomew, gravel, 23 50
G. S. Stone, labor and sup- plies, $17 25
Blade for scraper 6 00
23 25
Sewer contingent, gravel used on highways, 20 00
J. J. Bowlen, sprinkling macadam, 16 00
Frank Sayles, gravel, 15 80
John Bowlen, steam roller, 12 00
T. Hughes, self and team four days, 12 00
Litchfield Shuttle Co., gravel, 10 10
J. M. & L. D. Clemence, lumber, 10 00
Willard P. Morse, labor on Hatchet Hill road, 9 60
W. A. Chandler, labor, 4 80
George W. Wells, gravel, 4 70
P. H. Carpenter Co., power and fuse, 4 55
J. J. Bowlen, supplies, 4 00
I. R. Apte, repairing damage to piazza by blasting on Eastford road, 4 00
Joseph Langevin, gravel,
2 00
W. D. Morse, supplies, 2 00
James Mason. gravel,
2 00
George H. Hartwell, supplies, 1 30
Joseph Beloquin, gravel,
1 10
$7,022 82
Balance to credit of account March 1, 1901, $304 51
85
REPORT OF AUDITORS.
INSURANCE
RECEIPTS.
Appropriation,
$800 00
EXPENDITURES.
Account overdrawn March 1, 1900, 63 15
E. M. Phillips -- 20,000, Marcy St, School, $168 00
$10,700, Library books, 129 34
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