USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1901-1904 > Part 3
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ENGINE HOUSE.
RECEIPTS.
Balance to credit of account March 1, 1901, $29 60
EXPENDITURES.
Transferred to unappropriated funds,
$29 60
00 00
ENGINE MEN.
RECEIPTS.
Appropriation,
$2,057 89
89
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1,
1901, $72 89
Steamer Company, No. 1,
590 00
Steamer Company, No. 2,
590 00
Hook and Ladder, No. 1,
265 00
Hook and Ladder, No. 2,
265 00
Chief and four assistant engi- neers, 200 00
Henry L. Brousseau, janitor No.
1, engine house, 75 00
$2,057 89
EVERETT STREET CULVERT.
RECEIPTS.
Balance to credit of acoount March 1, 1901, $124 02
EXPENDITURES.
Transferred to unappropriated funds,
$124 02
FIRE DEPARTMENT.
RECEIPTS.
Balance to credit of account
90
REPORT OF AUDITORS.
March 1, 1901, $38 72
Transferred from unappropriated funds, 2,000 00
Order overdrawn,
4 35
$2,043 07
EXPENDITURES.
T. Hughes, coal, $342 30
A. R. Webster, horses for
fires and practice, 321 00
J. J. Bowlen, horses for fires and practice, $292 75
Cartage,
73
$293 48
J. J. Bowlen Est., horses
fires and practice, 203 00
Supplies, 3 08
$206 08
Southbridge Gas and Elec- tric Co., lighting en- gine houses, 182 56
Fixtures,
3 58
$186 14
L. W. Curtis, horses fires and practice, 140 00
Lucian D. Vinton, horses fires and practice, 124 00
W. E. Decrow, labor and supplies, 102 48
Southbridge Trucking Co.,
91
REPORT OF AUDITORS.
horses fires and
practice, 80 00
Freight and cartage, 3 66
$83 66
William Powers, horses for fires and practice, 55 00
Southbridge Water Supply
Co., water to April 1,1902, 50 00
Hamilton Woolen Co., blue
vitriol, 47 60
Labor, 60
$48 20
Boston Woven Hose and
Rubber Co., supplies, 45 80
H. H. Morse, cash paid sun- dries, 34 00
G. S. & A. J. Howe Co., vitriol, 31 30
P. N. LeClair, supplies, 30 33
E. C. Ellis, coal, 28 65
Jos. Ouimette, labor and sup- plies, 27 90
N. Viall, horses fires and
practice, 25 00
George C. Winter, supplies,
23 87
George S. Stone Co., labor and supplies, 21 50
H. L. Brousseau, extra labor and wiring, 17 20
Wm. H. Clarke, labor and sup-
92
REPORT OF AUDITORS.
plies, 14 16
Geo. H. Smith, supplies, 12 26
O. J. Aldrich, labor and sup- plies, 12 16
W. L. Ferry, horses fires and practice, 10 00
Johnson, Colburn Co., rubber boots, 9 50
Zeigler Electric Co., repairing gong, 9 50
Geo. H. Hartwell, supplies, 8 60
Alexis Boyer, labor and supplies, 8 25
M. Egan & Son, labor and sup- plies, 7 25
H. C. Moynihan, supplies, 5 60
G. Gregoire, repairs,
4 65
Initial Clean Towel Co., towels,
4 00
Southbridge Press printing
cards and resolutions, 3 50
M. D. Morrill, labor on stone, 3 50
H. A. Morse, wood, 3 25
J. D. Blanchard & Co., cambric for decoration, 2 83
O. L. Desaulniers, labor and supplies,
2 80
Hugh Kane, cartage,
2 50
John Hefner, supplies for dec- oration, 2 00
N. E. Putney, labor, 2 00
Dwight Chamberlain, labor, 1 75
J. R. Harris & Son, supplies, 1 09
93
REPORT OF AUDITORS.
Robinson & Dougherty, printing resolutions, 1 00
J. M. & L. D. Clemence, lumber, 90
$2,370 94
Account overdrawn March 1,1902, $327 87
Order outstanding initial Clean Towel Co., $3 00
FOURTH OF JULY CELEBRATION.
RECEIPTS.
Balance to credit of account March 1, 1901, $3 15
EXPENDITURES.
Transferred to unappropriated funds, $3 15.
00 00
FOSTER STREET SIDEWALK.
RECEIPTS.
Appropriation,
$997 50
94
REPORT OF AUDITORS.
EXPENDITURES.
Selectmen, payroll men and
teams, $700 48
H. L. Lamson, curbing, 415 50
Sidewalk repairs, tar,
150 00
Sewer Cont'g., gravel and pav- ing, 50 90
W. R. Olney, gravel,
40 50
Joseph Ouimette & Son, labor
and supplies,
34 55
J. A. Whittaker, setting batter boards,
33 75
A. Daniels, lumber, 19 93
Alex Livernois, wood,
15 00
J. M. & L. D. Clemence, lumber,
7 07
$1,467 68
Account overdrawn March
1,1902, $470 18
GODDARD COURT.
RECEIPTS.
Appropriation, $200 00
EXPENDITURES.
O. B. E. Chipman, payroll men
95
REPORT OF AUDITORS.
and teams, $177 77
Lorenzo Morton heirs, gravel, 15 60
J. M. & L. D. Clemence, lum- ber, 4 28
$197 65
Balance to credit of ac-
count March 1, 1902, $2 35
HEADSTONES REVOLUTIONARY SOLDIERS.
RECEIPTS.
Balance to credit of account March 1, 1901, $2 50
EXPENDITURES.
Transferred to unappropriated funds, $2 50
00 00
HIGHWAYS.
RECEIPTS.
Balance to credit of account March 1, 1901, $304 51
· Appropriation, 7,000 00
Forest Ave., paving stone, 42 31
$7,346 82
96
REPORT OF AUDITORS.
EXPENDITURES.
O. B. E. Chipman, payroll
self and men, $4,105 97
Teams, 2,223 11
Cash paid sundries, 6 86
$6,335 94
J. J. Bowlen, payroll self
and men,
$139 05
Teams, 62 23
$201 28
Ellen J. Bartholomew, gravel,
108 30
M. Plimpton, gravel,
93 00
Geo. S. Stone Co., labor and supplies, 66 50
Lorenzo Morton heirs, gravel,
47 20
Jos. Ouimette & Son, labor and supplies, 35 13
John Flood, cleaning crossings, 35 00
Geo. C. Winter, supplies, 31 09
Sewer contg., pipes,
21 32
Jos. Peloquin, gravel,
18 70
Wm. H. Clarke, supplies
18 50
Louis Peloquin, gravel,
14 10
Thomas Hughes, labor, men and teams breaking roads, 12 00
J. J. Delehanty, labor, men and teams and gravel, 10 53
Litchfield Shuttle Co., supplies
and repairs on road scraper, 9 50
97
REPORT OF AUDITORS.
C. M. Morse, men and teams breaking roads, 9 25
H. P. Morse, men and teams breaking roads, 9 00
W. H. H. Cheney, men and teams, breaking roads, 8 62
P. H. Carpenter Co., supplies, 6 92
Bartholomew Roberts, gravel, 6 68
Herbert F. Haskell, labor break- ing roads, 5 75
Southbridge Printing Co., gravel, 5 20
M. Lachapelle, gravel,
5 10
F. A. Blackmer, men and teams breaking road,. 3 56
W. W. Sherman, men and teams breaking roads,
3 49
Weld & Beck, salts, 3 40
Wm. C. Lewis, supplies, 3 28
John Stone, labor on crossings, 3 00
Ira N. Vinton, labor breaking road, 2 91
J. N. Gilbert, labor breaking road, 2 91
. W. P. Morse, labor breaking road, 2 33
H. Bedard, gravel, 2 00
A. R. Webster, drawing paving stones, 1 50
J. M. & L. D. Clemence, lum-
98
REPORT OF AUDITORS.
ber, 76
$7,143 75
Balance to credit of account March 1, 1902,
$203 07
HOOK STREET WALK.
RECEIPTS.
Appropriation,
$110 00
EXPENDITURES.
Selectmen, pay roll men and
teams, $105 30
John A. Whittaker, setting bat- ter boards, 5 50
$110 80
Account overdrawn March 1,1902, $ 80
INSURANCE.
RECEIPTS.
Appropriation,
$1,312 47
99
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1,
1901, $312 47
E. M. Phillips, on
$25,000 Town hall, $284 50
$7,725 Town farm, 154 50 $5,100 books in Pub- lic library, 104 52
543 52
W. P. Plimpton, on $18, 000 Town hall, $198 00 $6,000 boilers Town hall, 60 00
$2,000 contents of Town hall, 29 60
$287 60
Hartford Steam Boiler Inspec- tion and Insurance Co., on boilers in grammar school and steam fire en- gines, 100 00
$1,243 59
Balance to credit of ac- count March 1, 1902, $68 88
INTEREST.
RECEIPTS.
Balance to credit of account,
100
REPORT OF AUDITORS.
March 1, 1901, $164 92
Transferred from unappropri- ated funds, 5,800 00
$5,964 92
EXPENDITURES.
Interest on sewer notes to Jan.
1, 1902, $1,200 00
Interest on Marcy St. school
house notes to Oct. 1, 1901, 840 00
Interest on sewer notes to Nov.
1,1902, 800 00
Interest on Engine house notes
to Nov. 1, 1901, 782 00
Interest on money borrowed in anticipation of taxes, 626 25
Interest on sewer notes Oct. 1, to Dec. 22, 1901, 498 79
Interest on Marcy St. school house notes to Jan. 1, 1902, 300 00
Interest on Armorv notes to
Oct. 24, 1901, 260 00
Interest on sewer land notes to Dec. 1, 1901, 160 00
Interest on High school addi- tion note to Jan. 1, 1902, 156 00
Interest on Mechanics street school house lot note to
101
REPORT OF AUDITORS.
Jan. 1, 1902, 44 68
$5,667 72
Balance to credit of ac- count March 1, 1902, $297 20
LAND DAMAGES RELOCATING MAIN STREET.
RECEIPTS.
Appropriation;
$650 00
EXPENDITURES.
Damages awarded Hyde Mfg. Co., by County Commis- sioner, $500 00
Damages awarded Estate A.
M. Cheney, 100 00
$600 00
-
Balance to credit of account March 1, 1902, $50 00
LENS STREET SEWER.
RECEIPTS.
Appropriation,
$327 00
102
REPORT OF AUDITORS.
EXPENDITURES.
Sewer Commissioners payroll men and teams, $150 30
Berry & Furgeson, pipe, 95 21
John A. Whittaker, services in- spector and engineer, 48 55
J. S. Dresser, brick, 16 00
N. Y. N. H. & Hartford R. R.
Co., freight on pipe, 10 40
Joseph Ouimette & Son, labor and supplies, 7. 25
A. Daniels, cement, 6 00
J. M. & L. D. Clemence, lumber, 1 64
Est. J. J. Bowlen, teams, 1 50
W. H. Clarke, supplies, 45
$337 30
Account overdrawn March 1, 1902, $10 30
LOVELY STREET.
RECEIPTS.
$200 00
Appropriation,
EXPENDITURES.
O. B. E. Chipman, payroll, men, $149 06
103
REPORT OF AUDITORS.
Teams
42 00
$191 06
Jos. Lamoureux, gravel,
3 90
A. Daniels, lumber,
3 54
Simeon Savage, labor,
1 50
$200 00
00 00
MAIN STREET WALK.
RECEIPTS.
Appropriation,
$1,500 00
EXPENDITURES.
Selectmen, pay roll men and
teams,
$844 28
H. L. Lamson, curbing, 380 00
Sidewalk repairs, tar,
163 71
Sewer contingent, gravel and paving stone, 36 00
J. A. Whittaker, setting batter boards,
17 50
A. Livernois, wood,
15 00
Jos. Ouimette & Son, labor ånd supplies, St. Mary's Cemetery, paving
9 30
104
REPORT OF AUDITORS.
stone, 3 00
$1,468 79
Balance to credit of account March 1, 1902, $31 21
MECHANIC STREET.
RECEIPTS.
Appropriation, $2,000 00
EXPENDITURES.
O. B. E. Chipman, pay roll men and teams, $1,099 06
Est. T. Harrington, gravel, 240 10
Jos. Ouimette & Son, labor and supplies, 18 30
$1,357 46
Balance to credit of account March 1, 1902, $642 54
MEMORIAL DAY.
RECEIPTS.
Appropriation,
$100 00
105
REPORT OF AUDITORS.
EXPENDITURES.
G. A. R. Memorial Day expenses,
$100 00
000 00
MILITIA-
RECEIPTS.
Appropriation, $200 00
Received from State Treasurer, 525 00
$725 00
EXPENDITURES.
Account overdrawn March 1, 1901, $16 57
A. Daniels, coal and wood, 204 25
M. Reynolds, care of Armory, 135 20
Southbridge Gas & Electric Co., lighting Armory, 134 32
Mrs. Ellen J. Bartholomew,
rent Rifle Range to July 1, 1901, 30 00
Southbridge Water Supply Co., for water, 25 00
Dwight Chamberlain, repairing Rifle Range, 11 60
M. Egan & Son, labor and sup-
106
REPORT OF AUDITORS.
plies, 8 05
G. C. Winter, labor and sup-
plies 6 28
Wm. H. Clarke, supplies,
3 00
$574 27
Balance to credit of account March 1, 190%, $150 73
MILITARY AID.
RECEIPTS.
Balance to credit of account
March 1,1901, $171 00
From State treasurer,
60 00
$231 00
EXPENDITURES.
Chas. L. Horton, aid, $120 00
Balance to credit of ac- count March 1, 1902,
$111 00
PINE STREET LEDGE.
RECEIPTS.
Appropriation,
· $768 75
107
REPORT OF AUDITORS.
EXPENDITURES.
O. B. E. Chipman, payroll
men and teams, $327 06
Cash paid sundries, 2 00
$329 06
Joseph Ouimette & Son, labor and supplies, 12 77
David Patnaud, labor on ledge, 12 00
Charles Hyde, stone bolts,
6 50
$360 33
Balance to credit of ac- count March 1, 1902,
$408 42
PINE STREET WALK
RECEIPTS.
Balance to credit of account
March 1, 1901, $44 84
EXPENDITURES.
Transferred to unappropriated funds, $44 84
00 00
108
REPORT OF AUDITORS.
POLICE DEPARTMENT.
RECEIPTS.
Balance to credit of account
March 1, 1901, $ 190 00
Appropriation, 4,310 00
$4,500 00
EXPENDITURES.
Peter,Cormier,
$750 00
Charles Curtin,
750 00
Wm. J. Douty,
750 00
Andrew M. Higgins,
750 00
Z. N. Leclair,
750 00
Wm. F. Lee,
750 00
$4,500 00
00 00
POLICE DUTY.
RECEIPTS.
Balance to credit of account March 1, 1901, $26 65
109
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, 00 00
.
Balance to credit of ac- count March 1, 1902, $26 65
POLICE STATION.
RECEIPTS.
Appropriation,
$500 00
EXPENDITURES.
Account overdrawn March 1, 1901, $109 97 Arsene Girard, labor and sup- plies painting police sta- tion, 161 30
G. C. Winter, labor and sup- plies, 131 77
A. J. Morris, care police sta- tion, $125 00 Fumigator, 50
$125 50
A. Daniels, coal, 83 75
Southbridge Gas & Electric Co, lighting station, 78 88
Joseph E. Prue, care police sta- tion, 25 00
110
REPORT OF AUDITORS.
Johnson, Colburn Co., supplies, 20 95
Jos. Ouimette, labor, 16 07
Southbridge Water Supply Co, water to April 1, 1902, 13 00
Initial Clean Towel Co., towel supply, 12 00
Alexis Boyer, labor,
11 00
N. E. Tel. & Tel. Co., rental and tolls,
6 94
George H. Hartwell, supplies,
3 50
J. M. & L. D. Clemence, sup- plies, 3 45
M. Egan & Son, labor and sup- plies, 2 75
Calvin Claflin, labor and sup- plies, 2 75
A. L. Witherell, labor, 2 45
F. O. Letcher, bug destroyer, 1 50
Lareau, Lamoureux Bros., sup- plies, 90
A. Thompson, labor, 75
J. R. Harris & Son, supplies, 40
$814 58
Account overdrawn, March 1, 1902, $314 58
Order outstanding Initial Clean
Towel Co. $2 00
111
REPORT OF AUDITORS.
PRESERVING RECORDS.
RECEIPTS.
Appropriation,
$100 00
EXPENDITURES.
W. J. Litchfield, labor and in- cidental expenses, 19 43
Balance to credit of account March 1, 1902, $80 57
PRINTING .
RECEIPTS.
Appropriation,
$1,500 00
EXPENDITURES.
Account overdrawn March 1, 1901, S 39 51
Southbridge Press, printing town, school and library reports, jurors list, regu- lar and specimen ballots, instruction cards, regis- trars notices, town war- rants, [pay roll blanks,
112
REPORT OF AUDITORS.
bill and letter heads, tax collector and town treas- urer's blanks, summon- ses, tax bills, advertis- ing board registrars, as- sessor's notices, postal cards, note heads and envelopes, scarlet fever signs,
974 50
Southbridge Herald, printing town warrant and reg- istrars notices, tally sheets, blanks for police service, undertakers rules, circulars for sealer weights and measures, dog warrant posters and labels, letter heads and tax list, assessor's no- tices, 156 80
Southbridge Journal, printing town warrants and regis- trar's notices, poll tax list, 112 01
R. A. Beckwith, stamped en- velopes, 53 00
J. L. Fairbanks & Co., scrap books, 12 50
Balance to credit of ac- count March 1, 1902,
$1,348 32
$151 68
113
REPORT OF AUDITORS.
RAILINGS.
RECEIPTS.
Balance to credit of account
March 1, 1902, $ 58 02
Appropriation, 200 00
$258 02
EXPENDITURES.
A. Girard, labor and supplies, painting railings, $78 28
A. Daniels, lumber, 45 12
O. B. E. Chipman, labor on railings, 29 75
Jos. Ouimette & Son, labor and supplies, 12 50
M. Egan & Son, labor and sup- plies, 12 28
Wm. C. Lewis, supplies,
8 08
National Construction Co., la- bor, 5 00
G. C. Winter, supplies, 4 40
Alexis Boyer, labor, 1 66
J. M. & L. D. Clemence, lum- ber, 60
$197 67
Balance to credit of ac-
114
REPORT OF AUDITORS.
count March 1, 1902, $60 35
RELOCATING CHARLTON STREET.
RECEIPTS.
Appropriation, $730 00
Jos. Lippe, for labor,
17 50
$747 50
EXPENDITURES.
O. B. E. Chipman, labor men and teams, $188 28
Jos. Lippe, land damage,
50 00
Est. T. Harrington, gravel,
39 00
$277 28
Balance to credit of ac- count March 1, 1902, $470 22
REPAIRING ROAD NEAR G. LAPRADE'S.
RECEIPTS.
Appropriation;
$1,000 00
115
REPORT OF AUDITORS.
EXPENDITURES.
O. B. E. Chipman, pay roll men and teams, $836 89
Jos. Ouimette & Son, labor and supplies, 38 10
Gilbert Laprade, gravel,
36 60
Wm. H. Clarke, supplies,
16 34
G. C. Winter, supplies,
11 12
P. H. Carpenter Co., powder and fuse, 11 50
$950 55
Balance to credit of ac- count March 1, 1902, $49 45
SALARIES.
RECEIPTS.
Appropriation,
$4,000 00
EXPENDITURES.
Account overdrawn March 1, 1901, $576 05
Board of Selectmen- H. S. Cheney,
116
REPORT OF AUDITORS.
Joseph Ouimette, $525 00 O. B. E. Chipman,
Town Treasurer- John A. Hall, $500 00
Overseers of Poor-
Felix Gatineau, L. W. Curtis, A. Farland,
$450 00
Board of Assessors-
V. W. Lamoureux, Feb. 1, 1901 to Jan. 1, 1902, $435 75
S. K. Edwards, Aug. 1, 1900 to Oct. 1, 1901, 320 00
C. W. Hall, assistance,
7 50
H. A. Whittaker, May 1, 1901 to Oct. 1, 1901, 225 00 $988 25
Tax Collector- W. R. Onley, tax collector for 1899, $350 00
Board of Auditors- Alex. Boyer, Alex. P. Taylor, Nov. 14, 1900 to April 1, 1901, $162 50 C. F. Hill,
117
REPORT OF AUDITORS.
Board of Auditors- Alex Boyer, C. F. Hill, April 1, 1901 to Jan. 8, 1902, $166 00
Wm. M. Carney,
Sewer Commissioners-
Joseph Ouimette, W. C. Callahan, April 1, 1900 to April 1, 1902, $300 00
H. B. Montague,
Board of Health-
J. A. Genereux,
H. C. Moynihan, April 1, 1900 to April 1, 1901, $150 00
C. C. Bradford,
Board of Registrars --
E. M. Phillips, $54 80
J. K. Egan,
28 60
Moses Gagnon, 28 60
Geo. W. Corey,
28 60
$140 60
Geo. T. Armes, care town clock April 1, 1900 to April 1,
118
REPORT OF AUDITORS.
1902, $50 00
$4,358 40
Account overdrawn March 1, 1902, $358 40
SEWERS
RECEIPTS.
Sewer assessments, $2,308 47
Pipe, gravel, paving stone and sand sold, 233 22
$2,541 69
EXPENDITURES.
Account overdrawn March 1, 1901, $781 11
Baker & Judson, balance of contract, 500 00
Aug. Daniels, damage to lum- ber in constructing sewer, 250 00
$1,531 11
Balance to credit of account March 1, 1902, $1,010 58
119
REPORT OF AUDITORS.
SEWER COMMITTEE PLANS.
RECEIPTS.
Balance to credit of account March 1, 1901, $ 22
EXPENDITURES.
Transferred to unappropriated funds,
22
$ 00
SEWER CONTINGENT.
RECEIPTS.
Balance to credit of account
March 1, 1901, $61 55
Appropriation, 500 00
$561 35
EXPENDITURES.
Sewer Commissioners, payroll men and teams, $210 89
Albert Dupuis, labor on filter beds, 107 38
J. A. Whittaker, labor ön as- sessment reports and house connections and
120
REPORT OF AUDITORS.
locating right of way at beds, 78 35
H. B. Montague, legal advice on sewers and taking land of B. Silk, Hyde Mfg. Co., and Central Mills Co., 67 81
B. Silk, land taken for sewer purposes, 50 00
F. J. Callahan, labor self and team, 44 00
Est. J. J. Bowlen, supplies,
38 16
Southbridge Press, entry blanks, cloth signs, sewer rules and folders, 30 25
David Cloutier, labor, 29 76
Jos. Ouimette & Son, labor and supplies, 26 16
A. E. Martel & Co., supplies, 18 00
Weld & Beck, Acme harrow, 12 00
Putnam, Davis & Co., account book, 7 75
J. M. & L. D. Clemence, lumber, 6 98
G. C. Winter, supplies, 5 36
P. O. Connell, labor, 5 25
J. R. Harris & Son, seeds, 4 10
Southbridge Herald, printing, 2 47
E. F. Dakin, record book,
1 00
$745 67
Account overdrawn March 1, 1902, $184 12
Order outstanding, H. B. Montague, $11 85
121
REPORT OF AUDITORS.
SIDEWALK REPAIRS
RECEIPTS.
Balance to credit of account
March 1, 1901, $246 19
Transfer from unappropriated funds, 500 00
Main street walk, tar,
163 71
Foster street walk, tar,
150 00
Labor,
86 95
$1,146 85
EXPENDITURES.
Selectmen payroll men and teams, $407 83
A. Deslauriers & Co., tar, as-
phalt, etc., 351 79
Geo. C. Winter, supplies,
27 07
N. Y. N. H. & Hartford R. R. Co., freight on tar, etc., 18 90
Jos. Ouimette & Son, labor and supplies, 17 85
A. Daniels, wood, 13 50
Wm. R. Olney, paving stone,
8 00
Wm. C. Callahan, team,
4 00
John A. Whittaker, batter
boards east side Central
street R. R. crossing to. Hook street, 4 00
A. Boyer, labor and supplies 3 23
122
REPORT OF AUDITORS.
Wm. H. Clarke, labor and sup- plies, 2 42
$858 59
Balance to credit of account, March 1, 1902, $288 26
SOUTH STREET CULVERT.
RECEIPTS.
Balance to credit of ac- count March 1, 1901, $27 08
EXPENDITURES.
Transfered to unappropriated funds,
27 08
00 00
SOUTH STREET GRAVEL WALK.
RECEIPTS:
Appropriation,
$100 00
123
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, $000 00
Balance to credit of account March 1, 1902, $100 00
SPECIAL APPROPRIATION, HIGHWAY BE. TWEEN FOSTER AND CENTRAL STREETS.
RECEIPTS.
Appropriation,
$300 00
EXPENDITURES.
O. B. E. Chipman, payroll men and teams, $96 00
Balance to credit of account
March 1, 1902, $204 00
STATE AID.
RECEIPTS.
Balance to credit of account, March 1, 1901, $807 31
124
REPORT OF AUDITORS.
From State Treasurer, 1,032 00
$1,839 31
EXPENDITURES.
Wm. E. Horton,
$72 00
Fred Kind,
72 00
Albert Sanders,
72 00
Darius Moon,
60 00
Edward Armes,
48 00
Harriet Armes,
48 00
Lucian Bates,
48 00
Annie Kind,
48 00
Edward Egan,
48 00
Charles L. Newhall,
48 00
Harvey Newell,
48 00
Louis Rivers, 48 00
John Stone,
48 00
Abbie Stone,
48 00
Calvin A. Wesson,
48 00
Samuel Young, 48 00
Simeon Young,
48 00
Martin Welch,
48 00
Sarah L. Dillaber,
36 00
Israel Ladue, 36 00
T. C. Merritt, 32 00
J. P. Boniface,
25 00
Daniel Hancock,
24 00
Joseph Corey, 20 00
Monroe Reynolds,
12 00
126
REPORT OF AUDITORS.
Ellen Galloway, 5 00
$1,138 00
Balance to credit of ac- March 1, 1902, $70] 31
STREET LIGHTS.
RECEIPTS.
Balance to credit of account
March 1, 1901,
$220 81
Appropriation, 6,750 00
Arc light, Marcy street, 78 00
Arc light, River street, 78 00
Incandescent light, Edwards street, 32 00
Incandescent light, Lens street,
32 00
Incandescent light Marcy street,
32 00
Incandescent lights, Pleasant street,
32 00
Incandescent light, Glover and Sayles streets, 16 00
Incandescent light, High and School streets, 16 00
Incandescent
light, Litchfield
Ave., 16 00
Incandescent light,
Williams
street,
16 00
$7,318 81
126
REPORT OF AUDITORS.
EXPENDITURES.
Southbridge Gas & Electric Co., for electric lights, $7,028 38
Balance to credit of account March 1,1902, $290 43
TOWN HALL CONTINGENT.
RECEIPTS.
Balance to credit of account
March 1, 1901,
$31 04
Appropriation, 700 00
High school accouut, janitor and heating, 575 00
Rentals,
118 00
$1424 04
EXPENDITURES.
Peter Capalette, janitor, extra labor and supplies, $727 50
Martel Bros., labor and supplies painting hall, 300 28
Southbridge Gas & Electric Co., lighting hall, 299 48
E. C. Ellis, coal, 136 35
Southbridge Roofing Co., re-
127
REPORT OF AUDITORS ..
pairing roof of hall, 111 23
Southbridge Water Supply Co ..
water to April 1, 1902, 80 00
Augustus Daniels, coal, 52 50
Geo. C. Winter, labor and sup- plies, 39 85
Hetu & Allard, labor and sup- plies,
39 35
J. M. & L. D. Clemence,
tables,
$16 25
lumber,
5 48
21 73
Hiram Comstock, labor,
7 60
Wm. H. Clarke, labor and sup- plies. 6 06
Williams & Crawford, labor
and supplies, 5 75
Geo. Stone Co., labor,
1 45
Felix Gatineau, supplies,
1 00
$1,830 13
Account overdrawn March 1, 1902, $406 09
TOWN POUND.
RECEIPTS.
Balance to credit of account March 1, 1901, $50 00
128
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, 00 00
Balance to credit of ac- count March 1, 1902, $50 00
WAR RELIEF.
RECEIPTS.
Balance to credit of account
March 1, 1901,
$341 53
Appropriation, 750 00
Town of Warren care of O. B. Rumrill, 210 00
$1,301 53
EXPENDITURES.
Aid to O. B. Rumrill, $180 00
Abbie Barrett,
144 00
David Fairfield, 120 00
Fabian Lescarbeau,
96 00
Lucian Bates,
64 00
Mary Lamontagne, 60 00
Ellen Galloway, 55 00
Mary J. Sayles, 48 00
129
REPORT OF AUDITORS.
Mrs. Fred L. Holmes, 48 00 Chas. L. Horton, ' 35 00
$850 00
A. J. McCrea medical attend-
ance, Lucian Bates, $67 00 Fred Kind, 18 50
$85 50
Dr. F. Gauthier medical at- tendance, O. Rumrill, $60 33
Central Mills Co., rent tenement Mrs. Mary Lamontagne, $42 00
John Stone,
12 00
$54 00
Samuel Williams, burial Fred Holmes, $35 00
Lafortune & Savarin, burial J.
B. Marchand, $30 00
Peter Grant & Co., goods deliv- ered Lucian Bates, $20 00
Mrs. Lamontagne,
6 00
$26 00
A. H. Wheeler, goods de- livered to Edward
Armes,
$12 00
Fred Kind,
10 00
$22 00
Johnson, Colburn
Co.,
goods delivered to
John Stone,
$18 45
130
REPORT OF AUDITORS.
Charles Horton, 3 00
$21 45
A. Moreau care of John Hetu, $18 00
George H. Smith, goods to Mrs. Fred L. Holmes, $16 00
J. D. Blanchard & Co., goods to C. A. Wesson, $15 00
A. Daniels, coal to John Stone, $14 50
Peter Renaud & Co., goods to Mrs. Lamontagne, $12 35
J. R. Harris & Son, goods to Chas. L. Korton, $8 00
Mrs. Lamontagne, 3 00
$11 00
J. A. Genereux, attending Chas. L. Horton and family, $9 75
Felix Gatineau, goods to John Hetu, $9 00
Henry A. Morse, wood to Ed. Armes, $9 00
H. C. Demers, goods to Albert Sanders, $8 50
Alfred Martin, goods to Chas. L. Horton, $4 00
T. H. Aldrich, wood to Fred Kind, $3 25
Bay State Market, goods to Charles L. Horton, $3 00
H. L. Bedard, goods to Mrs. Lamontagne, $2 00
131
REPORT OF AUDITORS.
G. C. Winter, axe, 85
$1,320 48
Account overdrawn March 1, 1902, $18 59
WATER SUPPLY.
RECEIPTS.
Appropriation,
$2,883 25
EXPENDITURES.
Account overdrawn March 1, 1901, $169 38 Southbridge Water Supply Co., rental 81 hydrants April 1, 1901 to April 1, 1902, 2,915 33 Drinking fountains at Cen- ter and Globe, 50 00
$3,134 71
Account overdrawn March 1, 1902,
$251 46
WIDENING MAIN STREET (Old Account.)
RECEIPTS.
Account overdrawn March 1, 1901, $78 98
:+ 132
REPORT OF AUDITORS.
EXPENDITURES.
Transfered from unappropriated, $78 98
- -
$00 00
WIDENING MAIN STREET. (New Account )
RECEIPTS.
Appropriation,
$1,000 00
EXPENDITURES.
John A. Whittaker, staking out Main street near Oakes avenue, $6 00
Balance to credit of account
March 1, 1902, $994 00
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. ALEXIS BOYER, JR., Chairman, C. F. HILL, Secretary, W. M. CARNEY.
ACCOUNTS.
Appropri- ations and receipts.
Expendi- tures.
Unex- pended.
Over- drawn.
Appropria tions recom - mended.
Abatement of taxes,
$634 90
$1,001 89
$366 99
$800 00
Bridges, -
850 00
1,003 32
153 32
750 00
Cemetery fund,
11,979 25
2,262 36
5 92
1,250 00
Central street walk,
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