USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1901-1904 > Part 11
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pipes, 31 78
H. L. Lamson, stone, 19 28
E. L. Gay, grates, 13 00
W.C.Callahan,pipes, 12 77
J. S. Dresser, bricks, 9 00
93
REPORT OF AUDITORS.
J. A. Whittaker, locat-
ing grades, 6 00
A. Daniels, cement, 2 25
W.'R. Olney, paving
stones and gravel, 1 60
$252 20
-
$627 72
Balance to credit of account March 1, 1903, $445 28
DISTRICT COURT FEES.
RECEIPTS.
Balance to credit of account
March 1, 1902, $563 23
From District Court, 699 42
From Sheriff Chamberlain, 6 00
$1,268 65
EXPENDITURES.
M. L. Dillaber, officers fees, $439 75 A. J. Morris, care and feed- ing prisoners, 141 50
94
REPORT OF AUDITORS.
F. Jacobs, officers fees, 26 68
S. Roberts, officers fees, 8 12
S. Patterson, officers fees, 5 60
$621 65
Balance to credit of account March 1, 1093,
$647 00
ENGINE MEN.
RECEIPTS.
Appropriation,
$3,620 00
EXPENDITURES.
Steamer Company, No. 1, $1,118 00
Steamer Company, No. 2,. 1,018 00
Hook and Ladder, No. 1, 541 00
Hook and Ladder, No. 2,
541 00
Chief and four assistants engi- neers, 377 00
$3,595 00
Balance to credit of account March 1, 1903, $25 00
95
REPORT OF AUDITORS.
ENFORCEMENT OF LIQUOR LAW.
RECEIPTS.
Balance to credit of account March 1, 1902, $571 34
EXPENDITURES.
000 00
Balance to credit of account March 1, 1903, $571 34
ELECTRICIAN.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
N. E. Putney, salary to May 1, 1902, $150 00
000 00
96
REPORT OF AUDITORS.
EASTFORD ROAD BRIDGE.
RECEIPTS.
Appropriation,
$415 00
EXPENDITURES.
Selectmen, pay roll and men
teams, $135 61
J. M. & L. D. Clemence, lum- ber, 81 94
A. Boyer, labor, 18 45
A. Farland, labor and supplies,
5 54
G. C. Winter, supplies, 1 80
Peter Grant & Co., supplies,
1 63
$244 97
Balance to credit of account March 1, 1903, $170 03
FIRE DEPARTMENT.
RECEIPTS. -
Appropriation,
$2,327 87
97
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1902, $327 87 J. J. Bowlen Co., horses to fires and practice, 270 00
A. R. Webster, horses to fires and practice, $198 75 Teams for fires 18 60
216 75
Southbridge Gas & Elec- tric Co., lights,
173 92
E. C. Ellis, coal,
154 20
L. D. Vinton, horses for -
practice and fires, 115 00
A. Daniels, wood and coal,- 111 50
Combination Ladder Co., supplies, 91 90
L. W. Curtis, horses for practice and fires, 90.00
Southbridge Trucking Co., horses for fires and · practice, 85 00
Cole Bros., labor and sup- plies, 76 34
G. S. & A. J. Howe Co., vit- riol, 70 33
L. N. Duquette, supplies
cash paid, 17 15
Cash paid for repair-
ing gong,
17 50
Cash to supplies,
27 59
62 24
98
REPORT OF AUDITORS.
Southbridge Water Supply
Co., water for engine houses, 50 00
N. E. Putney, labor on
apparatus, $9 97
Labor,
15 30
Labor on gong,
3 50
Sundries, 10 60
$39 37
Boston Woven Hose Co., supplies, 38 50
W. E. Decrow, supplies,
36 32
M. Egan & Son, labor,
29 30
C. Stewart & Sons, labor and expenses, 17 96
J. Ouimette & Son, repairs,
13 75
Joseph A. Allard, labor and supplies, 12 55
T. Hughes, coal, 12 00
Geo. H. Hartwell, supplies,
9 16
O. J. Aldrich, labor and supplies, 9 07
American Opt. Co., supplies,
8 00
G. Gregoire, repairing boots and coats, 7 75
Worcester Fire Department, labor on alarms, 5 75
J M. & L. D. Clemence, lumber, 5 60
J. J. Delehanty & Co., brooms, 4 20
Wm. H. Clarke, supplies, 3 85
J. R. Harris & Son, supplies, 3 54
Lamoureux Bros., supplies, 3 50
99
REPORT OF AUDITORS.
A. W. Paton, supplies, 3 00
M. G. Twitchell, supplies, 3 00
W. C. Lewis, labor and supplies, 2 80
H. H. Morse, cash to sundries,
2 50
Fred S. Coburn, supplies, 2 00
Central Mills, waste,
1 16
$2,169 68
Balance to credit of account March
1, 1903, $158 19
FOSTER STREET SIDEWALK.
RECEIPTS.
Transferred from unappropriated funds, .
$470 18
EXPENDITURES.
Account overdrawn March 1, 1902,
470 18
-
000 00
100
REPORT OF AUDITORS.
GRAVEL WALK, SOUTH STREET.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
O. B. E. Chipman, pay roll men
and teams,
$150 00
000 00
GRAVEL WALK, SOUTH STREET (Toward Westville).
RECEIPTS.
Appropriation,
$300 00
EXPENDITURES.
O. B. E. Chipman, pay roll men and teams, $300 00
000 00
101
REPORT OF AUDITORS.
GRAVEL WALK, EASTFORD ROAD.
RECEIPTS.
Appropriation,
$300 00
EXPENDITURES.
Selectmen, pay roll men and teams, $237 75
Mrs. E. J. Bartholomew, gravel, 9 60
J. M. & L. D. Clemence,
wooden culverts,
4 50
251 85
Balance to credit of account March 1, 1903, $48 15
GODDARD COURT.
RECEIPTS,
Balance to credit of account March 1,1902, $2 35
102
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to unappropriated funds,
2 35
0 00
HIGHWAYS.
RECEIPTS.
Balance to credit of account
March 1, 1902,
$203 07
Appropriation,
7000 00
Labor, 54 95
$7,258 02
EXPENDITURES.
(. B. E. Chipman, pay roll
self and men,
$4,148 74
Teams, 2,483 91
Cash paid sundries 10 37
Est. of L. Morton, gravel, --
$6,643 02
96 30
103
REPORT OF AUDITORS.
Geo. S. Stone Co., repair- ing tools, 82 85
John Moriarty, gravel,
57 90
Wm. H. Clarke, supplies,
44 50
John Flood, cleaning cross- ings, 40 00
G. C. Winter, supplies,
34 95
Manning Plimpton, gravel,
26 60
J. Ouimette & Son, labor and supplies, 25 86
Hamilton Woolen Co., gravel,
18 70
Litchfield Shuttle Co.,
gravel, 14 80
Repairing road
scraper, 4 85
19 65
H. H. Wells, labor on roads, 15 00
Otis F. Lyon, labor on roads,
11 48
C. F. Blackmer, labor on roads,
10 53
J. J. Delehanty, damage paid for overflow of brook on Morris street, 10 00
H. F. Haskell, labor on roads, 9 70
J. Peloquin, gravel, 8 10
E. L. Gay, grate, 6 50
Henry Walker, labor on roads, 6 35
Est. Calvin Claflin, cement, 4 50
J. M. & L. D. Clemence, sign boards, 4 00
P. H. Carpenter Co., supplies, 3 90
104
REPORT OF AUDITORS.
Williams & Crawford, supplies, 2 85
J. J. Bowlen Co., team to Dudley, 1 25
$7,184 49
Balance to credit of account March 1,1903, $73 53
HOOK STREET WALK.
RECEIPTS.
Transferred from unappropriated funds, $0 80
EXPENDITURES.
Account overdrawn March 1, 1902, $0 80
00 00
HIGHWAY BETWEEN FOSTER AND CEN-
TRAL STREETS.
RECEIPTS.
Balance to credit of account March 1, 1902, $204 00
105
REPORT OF AUDITORS.
EXPENDITURES.
Central Mills Co., land taken for street, $200 00
Balance to credit of account March 1, 1903, $4 00
INTEREST.
RECEIPTS.
Balance to credit of account,
March 1, 1902, $297 20
Appropriation, 5,750 00
$6,047 20
EXPENDITURES.
Interest on money borrowed in anticipation of taxes, $1,377 01
Interest on sewer notes to Jan'y 1, 1903, 1,200 00
Interest on Marcy street school house notes to Oct. 1, 1902,
106
REPORT OF AUDITORS.
Jan'y 1, 1903, 980 00
Interest on Sewer notes to Nov.
1, 1902, 800 00
Interest on Engine house notes to Nov. 1, 1902, 690 00
Interest on Sewer notes to Oct.
1, to Dec. 22, 1902, 460 00
Interest on Armory notes to Oct. 24,1902, 220 00
Interest o: Filtration beds notes, to Oct. 1, 1902, 140 00
Interest on High school addition notes, to Jan'y 1, 1903, 132 00
Interest on Contingent notes to Dec. 18, 1902, 122 50
Interest on Mechanics street school house lot notes to Jan'y 1, 1903, 89 37
Interest on Mechanic street school house notes to Jan'y 1, 1903, 8 75
$6,219 63
Account overdrawn, March 1, 1903, $172 43
INSURANCE.
RECEIPTS.
Balance to credit of account March 1, 1902, $68 88
From unappropriated funds, 1,300 00
$1,368 88
107
REPORT OF AUDITORS.
EXPENDITURES.
E. M. Phillips & Son, in- surance on $13,500 Town hall, $153 06
$8,200 books in Public library, 132 40
$3,500 Carpenter school, 100 20
$10,000 Marcy St., school, 84 00
$5,000 Engine house, 75 00
$5,000 Mechanics St., school, 50 00
$2,575 Alms house, 51 50
$646 16
W. P. Plimpton, insurance
on
$5,000 Mechanics St., school, $50 00
$2,000 books and pictures in libra- ry, 44 88
$2,000 Almshouse, 40 00
$2,500 Furniture
in Marcy street school, 3 years, 27 75
$162 63
108
REPORT OF AUDITORS.
W. J. McCleary insur- ance on $5,000 Engine house, $75 00
$75 00
Hartford Steam Boiler Inspec-
tion and Insurance Co., In- suring boilers, $50 00
$933 79
Balance to credit of account March 1, 1903, $435 09
LAND DAMAGE, RELOCATION OF
MAIN
STREET.
RECEIPTS.
Balance to credit of account
March 1, 1902, $50 00
EXPENDITURES ..
Paid Mrs. Duclos, $50 00
000 00
109
REPORT OF AUDITORS.
MAIN STREET WALK (Old Account).
RECEIPTS.
Balance to credit of account March 1, 1902, $31 21
EXPENDITURES.
Transferred to unappropriated funds,
$31 21
000 00
MAIN STREET WALK.
RECEIPTS.
Appropriation, $2,650 00
Curbing and corners, credit
from Chapin St. walk, $248 88
Tar, pitch and asphalt, credit from Chapin St. walk, Tar barrels returned, 26 80
70 00
$2,995 68
110
REPORT OF AUDITORS.
EXPENDITURES.
Selectmen, pay roll men and teams, $1,640 07
H. L. Lamson, curbing, 919 71
Worcester Gas Light Co., tar pitch and asphalt, 210 92
M. N. Cartier & Sons, tar, 148 03
J. A. Whittaker, lines, grades, etc., 29 00
Sewer contingent, gravel, 28 50
Alphonse Dupuis, wood,
22 50
N. Y., N. H. & H. R. R. Co., freight on tar,
20 00
J. Ouimette & Son, labor,
12 45
W. C. Callahan, cash paid for freight, 11 10
J. Lamontagne, labor, 5 00
A. Daniels, lumber, 3 45
P. O. Letcher, dynamite,
3 20
P. H. Carpenter Co., supplies,
2 96
J. M. & L. D. Clemence, lumber, 2 90
G. C. Winter, supplies,
2 80
Desrosiers & Lauziere, labor and supplies, 2 15
E. Brousseau, wood,
1 50
$3,066 24
Account overdrawn March 1, 1903,
$70 56
111
REPORT OF AUDITORS:
MECHANIC STREET SPECIAL.
RECEIPTS.
Balance to credit of account March 1, 1902 $642 54
EXPENDITURES.
Expenditures, 000 00
Balance to credit of account March 1, 1903, $642 54
MECHANICS STREET SCHOOL HOUSE.
RECEIPTS.
Appropriation,
$16,000 00
EXPENDITURES.
Alexis Boyer, paid per
contract, $12,813 30 Extra labor and supplies, 59 68
-- $12,872 98
112
REPORT OF AUDITORS.
Magee Furnace Co., paid per contract, 928 00
J. J. Bowlen Co, labor and material for grading, 711 28
Geo. H. Clemence, plans, specifications and drawings, 698 65
G. C. Winter, labor and supplies, 165 88
Building Committee, ex-
penses to Boston,
Revere, Everett and Worcester, 28 69
Southbridge Water Supply
Co., labor on pipe, 21 01
J. M. & L. D. Clemence, lumber, 1 11
$15,427 60
Balance to credit of account March 1, 1903,
$572 40
MEMORIAL DAY.
RECEIPTS.
Appropriation, $100 00
113
REPORT OF AUDITORS.
EXPENDITURES.
G. A. R., C. E. Lombard, $100 00
000 00
MILITIA.
RECEIPTS.
Balance to credit of account March
1, 1902,
$150 73
Appropriation,
600 00
$750 73
EXPENDITURES.
Southbridge Gas & Electric Co.,
lighting armory, $170 85
Augustus Daniels, coal and wood for armory, 125 35
M. Reynolds, janitor of armory,
114 40
O. J. Aldrich, labor and supplies, 97 62
Martel Bros, labor and supplies,
75 00
Mrs. E. J. Bartholomew, rent of rifle range, 60 00
114
REPORT OF AUDITORS.
Dwight Chamberlain, labor and supplies for rifle range, 32 07
-
Southbridge Water Supply Co.,
water for armory, 25 00
Southbridge Roofing Co., labor and supplies, 19 84
Selectmen, rent of Town hall for prize drill and sundry expenses, 19 50
G. C. Winter, supplies, 16 31
M. Egan & Son, supplies,
4 85
Co. K, 6th Regiment., repairs, rifle range, Wm. H. Clarke, supplies,
4 66
1 59
$767 04
Account overdrawn March 1,1903, $16 31
MILTIARY AID.
RECEIPTS.
Balance to credit of account March, 1, 1902, $111 00
115
REPORT OF AUDITORS.
Appropriation,
200 00
From State treasurer,
60 00
$371 00
EXPENDITURES.
Aid to Charles Horton, $120 00
Balance to credit of account March 1, 1903,
$251 00
PINE STEET LEDGE.
RECEIPTS.
Balance to credit of account March 1, 1902, $408 42
EXPENDITURES.
O. B. E. Chipman, men and teams, 27 63
116
REPORT OF AUDITORS.
Southbridge Water Supply Co. supplies, 18 20
Martel Bros., setting glass, 2 50
J. Laliberte, damage to house, 2 50
$50 83
Balance to credit of account
March 1, 1903,
$357 59 1
POLICE DUTY.
RECEIPTS.
Balance to credit of account,
March 1, 1902, $26 65
EXPENDITURES.
Transferred to unappropriated funds, $26 65
000 00
117
REPORT OF AUDITORS.
PRESERVING RECORDS.
RECEIPTS,
Balance to credit of account March
1,1902, $80 57
EXPENDITURES.
W. J. Litchfield, labor and ex- penses, $36 60
J. L. Fairbanks Co., books and supplies, 18 27
Sanford, Putnam Co,, binding books, 36 00
$90 87
Account overdrawn March 1, 1903,
$10 30
PRINTING.
RECEIPTS.
Balance to credit of account March 1, 1902, $151 68
118
REPORT OF AUDITORS.
Appropriation, $1500 00
$1,651 68
EXPENDITURES.
Southbridge Press, printing
· town order books, en- velopes, juror lists, town reports, specimen ballots and cards, sealer's books and notices, victuallers' notices, town warrants, registrars' notices and blanks, liquor licenses, Electric Railway Fran- chise, extracts of laws for assessors, letter heads, vaccination blanks, signs for tree warden, extract of laws on sewers, letter heads for town counsel, tax collector's notices and posters, extracts of dog law for officers, notices, circulars and posters for board of health, asses- sors' books, tax books, advertising property for
119
REPORT OF AUDITORS.
sale, postals and regis- trars' notices, extracts of election laws, advertis- ing additional poles granted, sewer assess- ment notices, board of health and fire notices, town warrants, tax war- assessors' notices,
$1,396 40
Southbridge Herald, printing posters, tally sheets. reg- istrars' notices, sewer assessment cards, in- struction cards, adver- tising additional poles granted, labels, seals, blanks, etc. 150 62
F. J. Walsh, printing plumb- ers' permits, specifica- tions and certificates, postals, 33 00
$1,580 02
-
Balance to credit of account March 1, 1903, $71 66
120
REPORT OF AUDITORS.
POLICE STATION.
RECEIPTS.
Appropriation,
$700 00
EXPENDITURES.
Account overdrawn, March 1, 1902, $314 58 A. J. Morris, care of station, $150 00 Extra labor, 1 00
-$151 00
Oldham & Ranahan, labor and supplies, 49 76
A. Daniels, coal and wood, 45 05
Southbridge Gas and Electric Co., lights, 38 91
A. Farland, labor and supplies, 28 98
A. Boyer, labor, 25 11
J. M. & L. D. Clemence, lumber, 22 25
Southbridge Trucking Co., wood, 19 00
J. A. Genereux, services to
prisoners, 17 95
Southbridge Water Supply Co.,
water,
$13 00
Labor, 3 45
$16 45
121
REPORT OF AUDITORS.
G. C. Winter, labor and supplies, 13 24
Initial Clean Towel Co., supplies, 13 00
Cyrille Benoit, wood, 12 00
N. E. Tel. and Tel'g Co., rent and tolls, 11 02
W. C. Callahan, supplies,
2 80
Geo. H. Hartwell, supplies,
2 30
J. Montville,sawing wood,
80
J. R. Harris & Son supplies, 75
E. L. Gay, keys, 75
$785 70
Balance to credit of account March 1, 1903,
85 70
POLICE DEPARTMENT.
RECEIPTS.
Appropriation,
$4500 00
EXPENDITURES.
Peter Cormier, Charles Curtin, 720 00
$720 00
122
REPORT OF AUDITORS.
Wm. J. Douty,
720 00
Andrew M. Higgins,
720 00
Z. N. LeClair,
720 00
Wm. F. Lee,
720 00
$4,320 00
Balance to credit of account
March 1, 1903,
$180 00
PROPOSED CULVERT AND NEW BRIDGE CHESTNUT STREET.
RECEIPTS.
Appropriation,
$2,100 00
EXPENDITURES.
Expenditures, 000 00
Balance to credit of account March 1, 1903. $2,100
123
REPORT OF AUDITORS:
RAILINGS.
RECEIPTS.
Balance to credit of account
March 1, 1902,
$60 35
Appropriation,
300 00
- $360 35
EXPENDITURES.
O. B. E. Chipman, labor men and teams, $163 80
A. Daniels, lumber, 82 79
R. Wardle, labor and supplies, 54 71
J. M. & L. D. Clemence, lumber, 54 29
Wm. H. Clarke, supplies,
16 43
Chas. Hyde, lumber,
8 45
G. C. Winter, supplies,
6 93
$387 40
Account overdrawn March 1, 1903, $27 05
124
REPORT OF AUDITORS.
RELOCATING CHARLTON STREET.
RECEIPTS.
Balance to credit of account March
1, 1902, $470 22
EXPENDITURES.
O. B. E. Chipman, pay roll men and teams, $417 38
W. R. Olney, gravel, 24 40
$441 78
Balance to credit of account
March 1, 1903,
$28 44
REPAIRING BRICKVILLE ROAD.
RECEIPTS.
Balance to credit of account March 1, 1902, $49 45
125
REPORT OF AUDITORS.
EXPENDITURES.
O. B. E. Chipman, labor men and teams, $46 00
Balance to credit of account March 1, 1903, $3 45
SALARIES.
RECEIPTS.
Appropriation, Appropriation,
$4,650 00 225 00
$4,875 00
EXPENDITURES.
Account overdrawn March 1, 1902, $358 40
Board of Assessors-
V. W. Lamoureux to Jan. 1, 1903, $465 00
126
REPORT OF AUDITORS.
S. K. Edwards to Dec. 1,
1902,
362 50
H. Whittaker, to Sept. 24,
1902,
245 00
-
$1,072 50
Board of Auditors -
A. Boyer,
Balance of
C. F. Hill,
salary
Wm. Carney,
April 1. 1902, $153 60
Wm. Carney,
Salary for one
C. F. Hill,
year Apr. 1,'02
J. O. Sanders, ) to Apr. 1, '03,
450 00
-
-603 60
Selectmen-
Antoine Farland, Wm. C. Callahan, 600 00
H. S. Cheney,
Town Treasurer .
John A. Hall, 500 00
Tax Collector -
W. R. Olney, collector 1900,
500 00
Overseers of Poor- L. Wesley Curtis, Geo. J. Lamoureux, 450 00 Felix Gatineau,
127
REPORT OF AUDITORS.
Town Counsel-
John W. Heffern, 348 60
Sewer Commissioners-
Henry C. Cady, H. B. Montague, 300 00
W. C. Callahan,
Board of Health-
J. A. Genereux,
H. C. Moynihan, 150 00
C. C. Bradford,
Board of Registrars-
E. M. Phillips, $35 60
Jas. K. Egan,
34 80
Moses Gagnon, 34 80
Geo. W. Corey,
34 80
$140 00
A. J. Morris, sealer of weights
and measures, 50 00
$5,073 10
Account overdrawn March 1, 1903, $198 10
128
REPORT OF AUDITORS.
SEWERS.
RECEIPTS.
Balance to credit of account
March 1, 1902, $1,010 58
Appropriation, 5,163 00
Transferred from old account, 4,230 20
$10,403 78
EXPENDITURES.
Geo. M. Bryne, paid as per
contract,
$7,673 07
Supplies, 64 57
Extra labor,
15 00
$7,752 64
John A. Whittaker, ser- vices as assistant on
sewer plans
$384 50
Services of Geo. F. Lamou-
reux as inspector,
153 00
$537 50
Weld & Beck, allowed for extra expense hand- ling grain June 4 to Sept. 13,1900, caused
129
REPORT OF AUDITORS.
by blockade to road laying sewer, 282 17
$8,572 31
Balance to credit of account March 1, 1903,
$1,831 47
SEWER CONTINGENT.
RECEIPTS.
Appropriation, $600 00
From gravel for Main, Chapin and Canal street walks, 42 10
From gravel for North street culvert, 31 78
$673 88
EXPENDITURES.
Account overdrawn March 1, 1902, $184 12 Sewer commissioners, labor men and teams on filter beds, 284 09
130
REPORT OF AUDITORS.
Sewer commissioners, amount to be ten- dered to Mary C. Ed- wards for land tak- en in superior court, $50 00
Amount to be tendered to
Hamilton
Woolen
Co. for land taken in superior court, 50 00
Settlement land damage
with Mary C. Ed- wards, 110 00
Settlement land damage
with Hamilton
Woolen Co. 50 00
260 00
A. Dupuis, care of filter beds, 94 34
G. M. Bryne, extra labor, 11 99
J. Ouimette & Son, supplies, 11 55
W. C. Callahan, collecting water for state board of health, 8 00
M. Egan & Son, painting signs, 5 00
Southbridge Press, printing
contracts, 4 00
J. M. & L. D. Clemence, lumber 3 50
Wm. H. Clarke. supplies, 3 00
1
131
REPORT OF AUDITORS.
G. C, Winter, supplies, 2 20
$871 79
Account overdrawn March 1, 1903, $197 91
SIDEWALK REPAIRS.
RECEIPTS.
Balance to credit of account
March 1, 1902,
$288 26
Appropriation, 500 00
Tar barrels returned,
15 00
Tar barrels returned,
25 35
Concrete from sundry items,
20 40
Curbing sold,
20 00
$869 01
EXPENDITURES.
O. B. E. Chipman, pay roll men and teams, $1,049 85 Cash to freight, 21 04
$1,070 89
132
REPORT OF AUDITORS.
M. N. Cartier & Sons, pitch and asphalt, 161 47
Worcester Gas Light Co. tar and cartage, 150 33
Hamilton Woolen Co., sand and gravel, 61 55
American Optical Co., supplies,
43 50
G. C. Winter, supplies, 12 68
J. M. & L. D. Clemence, lum- ber, 8 73
Geo. M. Bryne, pipe, 6 71
G. S. Stone Co., labor,
4 90
N. Y., N. H. & H. R. R., freight,
4 00
Chas. Hyde, wood,
3 00
Southbridge & Sturbridge St. R.
R. Co., supplies, 2 75
$1,530 51
Account overdrawn March 1, 1903, $661 50
SEWER, LENS STREET.
RECEIPTS.
Receipts, 000 00
133
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1902, $10 30
Account overdrawn March 1, 1903, $10 30
STATE AID.
RECEIPTS.
Balance to credit of account,
March 1, 1902,
$701 31
From State treasurer, 1,109 00
$1,810 31
EXPENDITURES.
Frederick Kind,
$78 00
Albert Sanders,
66 00
Darius Moon,
60 00
Wm. E. Horton,
60 00
Harriet Armes,
52 00)
Chas. L. Newhall,
52 00
Louis Rivers,
48 00
134
REPORT OF AUDITORS.
C. A. Wesson,
48 00
T. C. Merritt,
48 00
M. Reynolds,
48 00
John Stone,
48 00
Abbie Stone,
48 00
Joseph Corey,
48 00
Edward Armes,
48 00
Mrs. L. Dillaber,
48 00
Daniel Hancock,
48 00
Annie Kind,
44 00
Martin Welch.
44 00
Samuel Young,
40 00
Israel Ladue,
36 00
Edward Egan,
36 00
Simeon Young,
32 00
Lucian Bates,
20 00
Lucy M. Carpenter,
16 00
Harvey V. Newell,
4 00
$1,120 00
Balance to credit of account March 1, 1903, $690 31
STATE HIGHWAY.
RECEIPTS.
From State treasurer,
$3,824 40
135
REPORT OF AUDITORS.
EXPENDITURES.
J. A. Whittaker, estimate of work on state highway to Dec. 13, 1902 $3,820 45
Balance to credit of account
March 1, 1903, $3 95
STREET LIGHTS.
RECEIPTS,
Balance to credit of account March
1,1902,
$290 43
Appropriation,
7,000 00
Arc light, Pine and Edwards Streets, 78 00
Arc light, South and West streets, 78 00
Incandescent lights, Beach street,
32 00
Incandescent lights, Manning Plimpton's residence to Four Corners, 128 00
Incandescent lights, Orchard and
Dresser streets, 32 00
136
REPORT OF AUDITORS.
Incandescent lights, Edwards
street,
32 00
$7,670 43
EXPENDITURES.
Southbridge Gas & Electric Co.,
- for electric lights, $7,354 95
Balance to credit of account
March 1, 1903,
$315 48
TOWN HALL CONTINGENT.
RECEIPTS.
Appropriation, $1,800 00
High school account, janitor and
heating, 575 00
Rents,
187 50
$2,562 50
139
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1902, $406 09
P. Caplette, care of hall, $644 00 Extra labor and sun- dries, 20 00
664 00
Southbridge Gas & Electric Co., lights, 413 94
E. C. Ellis, coal, 233 93
Southbridge Water Supply Co., water, 80 00
Oldham & Ranahan, labor and supplies, 69 35
A. Farland, labor and supplies,
59 31
Southbridge Roofing Co., labor and supplies, 33 61
M. Egan & Son, labor and sup- plies, 15 30
Young Bros., ladder,
7 50
G. C. Winter, supplies 7 03
Hetu & Allard, labor,
5 40
T. J. Harriugton, flowers for vases, 5 00
E. L. Gay, repairing locks,
3 50
Wm H. Clarke, supplies,
2 98
A. Daniels, wood,
2 50
G. H. Wright, labor,
2 34
P. H. Carpenter Co., supplies, 75
138
REPORT OF AUDITORS.
Felix Gatineau, supplies,
69
$2,013 22
Balance to credit of account March 1, 1903,
$549 28
TOWN POUND.
RECEIPTS.
Balance to credit of account March
1, 1902, $50 00
EXPENDITURES.
Expenditures,
00 00
Balance to credit of account March 1, 1903,
$50 00
WAR RELIEF.
RECEIPTS.
Appropriation, $1,200 00
Town of Warren, care of O. B. Rumrell, $171 95
$1,371 95
139
REPORT OF AUDITORS:
EXPENDITURES.
Account overdrawn, March 1, 1902, $18 95 Aid to Mrs. H. Newell, $144 00
O. B. Rumrell, 120 00
'David Fairfield, 120 00
Mrs. Fred Holmes, 96 00
Fabien Lescarbeau, 96 00
Mrs. L. Bates,
88 00
Abbie Barrett,
72 00
Mrs. Lamontagne, 72 00
Chas. L. Horton, 60 00
Ellen Galloway, 60 00
Julius Tremblay, 56 00
Mary J. Sayles, 48 00
$1,032 00
Dr. N. T. McLean, medical at- tendance, Harvey New- ell and wife, 234 75
Dr. F. Gauthier, medical atten- dance, O. B. Rumrell, 119 36
Dr. A. J. McCrea, medical at- tendance, L. Bates, 62 00
John Stone, 47 10
F. Kind, 3 50
112 60
Pattee & Mellen, burial L.
Bates 35 00
(). B. Rumrell, 35 00
140
REPORT OF AUDITORS.
Wm. E. Horton, 35 00
105 00
J. R. Harris & Son, goods de-
livered to John Stone, 69 24
Chas. Horton, 12 00
81 24
Central Mills Co., rent,
Mrs. Mountain, 36 00
John Stone, 24 00
60 00
Johnson, Colburn Co., goods delivered to C. A. Wes-
son, 31 CO
Edward Armes, 12 00
John Stone,
4 50
47 50
Aug. Daniels, goods delivered
to Edward Armes, 15 00
John Stone, 14 50
F. Kind, 10 00
Mrs. Raymond,
5 75
45 25
J. & T. Ryan, goods delivered to F. Kind, 15 00
A. H. Dolan, care O. B. Rumrell, 13 75
J. F. Lariviere, goods delivered to Chas. Horton, 12 00
H. G. Mellen, care of O. B. Rumrell, 10 00
141
REPORT OF AUDITORS.
Jos. Peloquin, goods delivered to P. Raymond, 9 00
F. Gatineau, goods delivered to Mrs. P. Raymond, : 8 00
Wm. Booth, coal to F. Kind, 6 25
P. Renaud & Co., goods deliv- ered to Mrs. P. Raymond, 6 00
J. Brassel & Co., goods deliv- ered to Chas. Horton, 5 00
Bay State Market, goods deliv- ered to Chas. Horton, 5 00
Dr. George Webster, medical attendance, O. B. Rum- rell, 3 00
1
W. R. Olney, labor with Com- missioner Stone, 3 00
Louis Savaria, wood to Mrs. Raymond, 2 50
W. C. Callahan, chair to John Stone, 2 00
Cyrille Lataille, care of John Stone, 2 00
A. R. Webster, team for Com- missioner Stone, 2 50
$1,960 65
Account overdrawn March 1, 1903,
$588 70
WATER SUPPLY.
RECEIPTS.
Appropriation,
$2,750 00
142
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1902, $251 46
Southbridge Water Supply Co., rental 82 hydrants, April 1, 1902 to April 1, 1903, 2,460 00
2,711 46
Balance to credit of account March 1, 1903,
$38 54
WIDENING MAIN STREET.
RECEIPTS.
Balance to credit of account
March 1, 1902, $994 00
EXPENDITURES.
O. B. E. Chipman, labor men and teams, $756 44
Mrs. E. J. Bartholomew, gravel,
33 00
F. O. Letcher, dynamite, 24 53
Derosiers & Lauziere, labor and supplies, 14 75
Chas. Hyde, stone boat,
5 00
M. Egan & Son, glass for brok- en windows, 2 40
$836 12
Balance to credit of account March 1, 1903, $157 88
AUDITORS' CERTIFICATE.
The undersigned, Auditors of the town of South- bridge, hereby certify that we have examined the books, accounts, and vouchers of the Treasurer, and of each of the several boards of the town officers author- ized to draw orders upon the Town Treasury, as re- quired by the By-Laws of the Town, and find that the several items contained in each of the accounts pre- sented in each of the foregoing reports of receipts and expenditures are correct and properly vouched for. W. M. CARNEY, Chairman. C, F. HILL, Secretary, J. O. SANDERS.
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