USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1905-1908 > Part 18
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American Optical Co., boxes, 3 00
A. J. Harwood, labor, 3 00
Geo. C. Shepard, supplies, 2 55
S. Williams, rent of chairs, 2 50
Napoleon Levin, labor, 2 50
N. E. Putney, labor, 2 35
B. W. Paton, supplies, 2 22
J. J. Delehanty & Co., rent of chairs, 2 00
Frank Garceau, labor, 2 00
Weld & Beck, grass seed, 1 65
F. A. Pattee, flags, 1 50
Hillhouse & Thayer, blocks, 1 50
N. Berthiaume, carting ashes, 1 50
„J. Berthiaume, labor, 1 00
55
REPORT OF AUDITORS.
J. R. Harris & Son, supplies, $ 85
P. H. Carpenter Co., supplies, 60
$3,031 58
Balance to credit of account February 1, 1907, $34 96
EVENING SCHOOLS.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$21 24
Appropriation, 700 00
$721 24
EXPENDITURES.
Teachers-
E. I. Knowles,
$95 00
Mary Butler,
57 75
Mary Whelan,
57 00
Nellie Ryan,
57 00
Margaret Butler. 51 00
Agnes Meagher,
47 50
Louise Twombley,
29 25
Gertrude Barrett,
29 25
Eva Conner.
28 50
56
REPORT OF AUDITORS.
Annie Simpson,
$28 50
Jennie Gilbert,
28 50
Mary Meagher,
28 50
$537 75
Janitors-
Peter Caplette,
$43 85
Joseph Gelina,
29 00
72 85
Chevaliers de St. Pierre,
rent of hall, 35 00
Southbridge Gas & Elec-
tric Co., 19 42
Kenny Bros. & Wolkins,
supplies, 17 59
J. M. & L. D. Clemence, tables, 13 95
Southbridge Press, print-
ing,
11 25
Joseph Berthiaume, wood and oil, 6 25
W. T. Robinson, printing, 6 00
A. D. Cornell, wood, 4 50
J. J. Delehanty & Co.,
lamps, etc.,
1 65
115 61
$726 21
Account overdrawn Februa- ry, 1, 1907, $4 97
57
REPORT OF AUDITORS.
HIGH SCHOOL.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$241 40
Appropriation,
4,000 00
Tuition, Books sold,
900 00
2 07
$5,143 47
EXPENDITURES.
Teachers-
F. E. Corbin,
$990 00
M. H. Hunt,
772 50
Laura Williams,
625 00
Bertha Shepard,
491 25
Eliza Ward,
262 50
Nellie Thompson,
252 50
Austin Newton,
187 50
Alice Edwards,
125 00
Alfred Smith,
65 00
Fannie Perley,
30 00
Flora Caldwell,
18 75
$3,820 00
Town ball contingent, janitor and fuel, 600 00
D. C. Heath & Co., books and supplies, 63 59
58
REPORT OF AUDITORS.
American Book Co., books, $52 58
Dodd, Mead & Co., 40 00
Henry Houghton, books and supplies, 28 69
Edward E. Babb, books and supplies, 26 34 Blanchard's Orchestra, gradua-
tion exercises, 20 00
Atkinson, Metzer & Grover,
books and supplies, 16 25
Samuel Williams, rent of chairs, 13 60
J. B. Lippincott & Co., books, 12 00
Expenses of F. E Corbin and H.
B. Montague, looking for teachers, 11 87
W. T. Robinson, printing and supplies, 8 75
R. A. Beckwith, stamped envelopes, 7 82
A. Boyer, labor, 6 00
H. R. Beecher, engraving diplomas,
5 60
Ginn & Co., books,
5 00
Sol. Labonte, use of piano,
5 00
J. M. & L D. Clemence, lumber, 4 48
Williams & Crawford, labor and supplies, 3 27
Barnard, Sumner, Putnam & Co., supplies,
3 06
Geo. Oakman, tuning piano,
2 50
Silver, Burdett & Co., drawing supplies, 1 60
$4,758 00
Balance to credit of account, February 1, 1907, $385 47
59
REPORT OF AUDITORS.
SCHOOL APPARATUS.
RECEIPTS.
Balance to credit of account,
March 1, 1906.
$ 7 82
Appropriation, 250 00
$257 82
EXPENDITURES.
Arthur W. Hall Scientific Co.,
supplies, $132 18
Scarboro Map Co., supplies, 29 40
Rand, McNally Co,, map, 23 00
L. E. Knott & Co., supplies,
9 50
Edward E, Babb & Co., globes,
9 00
G. C. Winter, supplies,
7 07
Geo. C, Shepard, supplies,
6 25
E. L. Gay, supplies,
4 60
R. W. Hunting Co., books,
4 50
Geo. H. Hartwell, supplies,
4 00
Hinds, Noble & Eldridge, books, 2 60
McDevitt & Wilson,
1 63
$234 03
Balance to credit of account, February 1, 1907, $23 79
1
60
REPORT OF AUDITORS.
SCHOOL PHYSICIAN.
RECEIPTS.
Appropriation,
$100 00
EXPENDITURES.
Jas. F. Lawlor, school physician, $15 00
J. A. Genereux, school physician, 15 00
$30 00
Balance to credit of account
February 1. 1907 $70 00
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Appropriation,
$2,000 00
EXPENDITURES.
Account overdrawn March 1, 1906,
$1,449 81
Abatement 1904 tax, 19 48
Abatement 1905 tax, 30 00
Abatement 1906 tax, 1,336 02
$2,835 31 -
Account overdrawn Feb- ruary 1, 1907, $835 31
BRIDGES.
RECEIPTS.
Appropriation, $800 00
6%
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March 1, 1906, $371 12
J. M. & L. D. Clemence, 313 18
A. Boyer, labor and supplies, 63 32
A. Langevin, labor, men and teams, 56 67
M. Egan & Son, labor and supplies, 24 67
G. C. Winter, supplies, 14 09
Ide Lumber Co., lumber, 4 58
$847 63
Account overdrawn Februa- ry, 1, 1907, $47 63
CAMP PONCE.
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
Geo. H. Chaffin, $50 00
00 00
CARON STREET GRADING.
RECEIPTS.
Appropriation,
$200 00
63
REPORT OF AUDITORS.
EXPENDITURES.
A. Langevin, labor men and teams, $198 41
Balance to credit of account February 1, 1907, $1 59
CHEMICAL ENGINE.
RECEIPTS.
Balance to credit of account March 1, 1906, $5 47
EXPENDITURES.
Transferred to unappropriated funds,
$5 47
0 00
CLIFF STREET WALK.
RECEIPTS.
Appropriation,
$350 00
EXPENDITURES.
A. Boyer, labor and supplies, $187 10 A. Langevin, labor men and teams, 61 59
64
REPORT OF AUDITORS.
A. D. Cornell, cement, $7 50
$256 19
Balance to credit of account
February 1, 1907,
$93 81
COOMBS STREET CULVERT.
RECEIPTS.
Balance to credit of account
March 1, 1906, $11 40
EXPENDITURES.
Transferred to unappropriated
funds, $11 40
i
0 00
CONTINGENT.
RECEIPTS.
Appropriation, Markers returned, 21 00
$3,500 00
$3,521 00
65
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn March
1, 1906,
$1,127 29
Selectmen, election ex- penses, $419 50
Police duty July 3 and 4, 196 00
615 50
J. M. Cochran, services as town counsel, $375 00
Services with attorney general as to by-
laws, revising same, preparing manu-
script for publica- tion, reading proofs and expense to and from Boston, 107 05
Sundry expenses,
3 33
485 38
G. C. Winter, town clerk, recording births, marriages and deaths, attending town meetings and copying records, swearing . election and appointed offi- cers, public docu-
66
REPORT OF AUDITORS.
ments, and express charges, $387 15
W. W. Buckley, settle- ment of suit of Jos. Wald, 300 00
R. A. Beckwith, stamps and envelopes for selectmen and tax collector, 120 09
A. Langevin, labor men and teamsfor board of health, 111 26
A. Allard, meals for board of registrars and election officers, 104 50
Southbridge Water Supply Co., water for foun- tains, 100 00
Bazile Proulx, cash paid for men fighting for- est fires, 78 80
Southbridge Roofing Co., labor for tree war- den, $47 73
Labor and supplies,
9 00
56 73
Jos. A. Allard, sundry ex- penses for board of assessors, teams de- livering poll tax
67
REPORT OF AUDITORS.
books, Greek inter-
preter, envelopes, express, $50 80
T. Peck, rent of pest house, 50 00
J. A. Whittaker, estimates
for town meeting,$23 50
Surveys and plans of streets, 19 00
42 50
A. Boyer, labor and sup- plies, 30.74
Southbridge Gas & Elec-
tric Co., lighting fountain, 30 00
A. R. Webster, sprinkling streets, $30 00
Teams to forest fires,
5 50
35 50
City of Worcester, treat- ment of W. F. Lee's
son at isolation hos- pital, 28 72
Hobbs Title Co., abstracts
for assessors, 27 30
Z. N. LeClair, serving dog warrants, 25 85
Smith, Gage & Dresser,
legal services in De- grenier suit, 25 00
West Disinfectant Co. sup- plies, 23 20
68
REPORT OF AUDITORS.
D. M. Janes & Co., bronze markers, $21 00
Chas. Christian, settle- ment of damages to horse, 21 00
A. M. Higgins, serving town warrants and attending town meetings, $15 00
Serving notice of election as representative to
general court on Alexis Boyer, 5 00
20 00
C. F. Hill, postage, record book and express, 19 70
Sanford, Putnam & Co., books for assessors
and tax collector, 19 20
F. X. Lariviere, returning deaths, 18 75
Dr. J. G. E. Page, return- ing births, 15 75
Chas. Phipps, cash paid men fighting brush fires, 14 00
Marble's Express, freight and cartage, 12 00
A. Girard, labor and sup- plies, 11 60
69
REPORT OF AUDITORS.
Oldham & Ranahan, re- 1
pairing water foun- tain, $10 60
N. E. Telephone & Tele- graph Co., tolls, 10 46
Wm. H. McGilpin, ex-
penses in making out town report, 10 00
James O. Jordan, analysis sis of water, 10 00.
Davis & Banister, ledger for selectmen, 9 10
A. Farland, labor and sup- plies, 8 90
Samuel Williams, death returns, 8 00
A. D. Cornell, cement, 7 50
E. T. Torrey, fighting for- est fires, 7 00
Dr. Pomerat, returning births, 6 75
P. A. Andrews, emergen-
cy chest and set, 6 25
P. Caplette, serving dog warrants, 6 00
John Coggans, care of
fountain light, 6 00
W. J. Doughty, care of fountain light, 6 00
T. P. Wixted, care of foun-
tain,
$5 00
70
REPORT OF AUDITORS.
Repairs on fountain, 95
$5 95
M. L. Dillaber, serving town warrant and
attending town meeting, 5 00
Austin C. Newton, work on by-laws, 5 00
J. S. Wesbey & Son, bind- ing birth and death records, 5 00
M. W. Kelley, stamps, 4 86
Perkins & Butler, auditors ledger, 4 65
A. R. Johnson, fighting forest fires, 4 37
D. Morrill, distributing
town reports, 4 00
Moses Garceau burying
hog 4 00
G. C. Winter, labor and supplies, 3 80
Geo. H. Clemence, fighting forest fires, 3 75
H. G. Mellen, returning · deaths, 3 50
Thos. Comberbach, special
police duty July 4, 3 50
Pierre Cormier, assistance to Mrs. J. Jaggers, 3 50
71
REPORT OF AUDITORS.
A. R. Brown, stamp outfit
for beef inspector
and express, $3 11
Thos. Hughes, fighting
forest fires, 3 00
C. F. Blackmer, fighting forest fires, 2 77
Dr. F. W. Edwards,
2 50
Dr. Geo. Webster, return- ing births, 2 50
Carter Ink Co., supplies, 2 25
B. W. Paton, supplies for board of health, 1 90
E. L. Gay, repairing ballot box, 1 50
H. B. Mason, fighting forest fires, 1 38
Geo. S. Stone, supplies,
1 00
N. Y., N. H. & H. R. R. Co.,
rent of land for sewer pipes, 1 00
Wm. T. Pugh, killing and burying dog, 1 00
DIPHTHERIA ACCOUNT.
Board of Health, pay roll,
men watching quar- antined houses, $821 50
Dr. Wm. 1. Reed, cultures and express 1905-06, 56 63
72
REPORT OF AUDITORS.
A. L. Desaulnier, goods to
Ovide Blais, $10 00
A. Gervais, 32 00 $42 00
Dr. J. G. E. Page, cultures
and express, $20 35
Medical aid to Nap. Mandville. 5 00
E. Gervais, 5 00 30 25
Brassard & Savaria, burial of Emma Gervais, 20 00
Lavigne & Benoit, goods
to Nap. Mandville, 17 05
P. H. Carpenter Co, goods to Pierre Dufault, 12 00
Jos. Peloquin, goods to A. D. Girard, 6 97
Chas. Hyde, wood to A. Renaud, 5 00
A. Daniels, wood to Mr. Williamson, 3 00
A. R. Webster, team hire for A. R. Brown, 1 75
A. D. Cornell, wood to Geo. Desautels, 1 00
$5,243 91
Account overdrawn Februa-
ry 1, 1907,
$1,722 91
Orders outstanding February 1, 1907,
11 60
73
REPORT OF AUDITORS.
CRANE AND RIVER STREETS DRINKING FOUNTAIN.
RECEIPTS.
Balance to credit of account,
March 1, 1906, $165 64
EXPENDITURES.
Transferred to unappropriated funds, $165 64
000 00
CULVERTS.
RECEIPTS.
Transferred from unappropriated funds, $158 33
Appropriation,
200 00
$358 33
EXPENDITURES.
Account overdrawn March 1,
1906, $158 33
A. Langevin, labor men and teams, $198 97
74
REPORT OF AUDITORS.
Cement,
$18 00
$216 97
Central Mills Co., sacking, 5S
$375 88
Account overdrawn Februa- ry 1, 1907. $17 55
DISTRICT COURT FEES.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$ 75 67
Fees.
615 16
House of correction, 15 00
$705 83
EXPENDITURES.
Franklin Jacobs, commit-
ting prisoners, $157 66
Court order, 3 16
$160 82
C. A. Wesson, care of pris-
oners, $140 50
Assisting at arrest,
1 00
141 50
M. L. Dillaber, committing pris- oners, 112 98
15
REPORT OF AUDITORS.
A. M. Higgins, committing
prisoners, $55 06
Expense in Momminee case, 15 05
Team, 2 50
$75 61
Worcester County truant school,
confinement of Wilfred Ge- lina, 41 02
Peter Caplette, committing W. Gelina to Oakdale. 5 25
W. L. Ferry, team hire, 5 00
Southbridge Press, commitment blanks, 4 50
A. R. Webster, team hire, 2 00
Nap. Berthiaume, assisting arrest, 2 00
A. Momminee, court order, 1 96
P. H. Laughnane, assisting arrest. 1 00
Jos. Bebo, assisting arrest. 1 00
Frank Dragon, assisting arrest, 1 00
Sol. Donais, assisting arrest, 1 00
N. Peloquin, assisting arrest, 1 00
John Coggans, assisting arrest, 1 00
Louis Lescarbeau, assisting arrest. 1 00
Paul Breen, assisting arrest, 1 00
$560 64
Balance to credit of account February 1. 1907, $145 1.
76
REPORT OF AUDITORS.
ELECTRICIAN.
RECEIPTS.
Appropriation, $150 00
EXPENDITURES.
A. F. Hall, salary to Dec. 1, 1906, $225 00
Account overdrawn Februa-
ry 1, 1907, $75 00
ENFORCEMENT OF LIQUOR LAW-
RECEIPTS.
Balance to credit of account
March 1, 1906, $386 34
EXPENDITURES.
Expenditures, 000 00
Balance to credit of account
February 1, 1907, $386 34
77
REPORT OF AUDITORS.
ENGINE MEN.
RECEIPTS.
Balance to credit of account
March 1, 1906
$ 8 00
Appropriation, 3,620 00
$3,628 00
EXPENDITURES.
Steamer Company No. 1, $1,117 00
Steamer Company No. 2, 1,038 86
Hook and Ladder Company No. 1, 541 00
Hook and Ladder Company No. 2, 541 00
Board of Engineers, 402 00
$3,639 86
Account overdrawn Februa- ry 1, 1907, $11 86
FIRE DEPARTMENT.
RECEIPTS.
Appropriation,
$2,000 00
EXPENDITURES.
Account overdrawn March 1, 1906, $ 9 93
78
REPORT OF AUDITORS.
Combination Ladder & R. I. Coupling Co., supplies, $269 40 Southbridge Gas & Elec- tric Co., lights, $199 40
Heater, 32 56
Labor and supplies, 29 27
261 23
A. D. Cornell, wood and coal, 198 50
A. R. Webster, horses for fires and practice, 168 00
F. E. Northup, horses for fires and practice, 166 00
Hamilton Woolen Co., horses for fires and practice, 159 00
Southbridge Trucking Co., horses for fires and practice, 125 00
Gilbert Theriault, horses for fires and practice. 120 00
Gamwell Fire Alarmı & Telegraph Co,, repairing gong and new boxes, 108 25
Boston Woven Hose Co., sup- plies, 100 50
M. D. Duhamel, horses for fires and practice, 100 00
Albert Maynard, painting engine
and Hook & Ladder No. 1, 95 00
Southbridge Water Supply Co., water for engine houses, E. C. Ellis, coal, 60 00
75 00
79
REPORT OF AUDITORS.
Battie Zinc Works Co., supplies, $50 00
N. E. Telegraph & Telephone Co., rent of telephones, 49 88
J. F. Lariviere, rubber boots, 43 00
L. A. Hastings & Co., harness supplies, 42 50
Marble's Express, horses, $35 00
Freight and cartage, 4 53
39 53
American-LaFrance Fire Engine Co., soda and gong, 37 00
C. P. Phipps, cash paid and sundry expenses, 21 04
A. F. Hall, labor, 18 95
J. B. Brousseau, labor and supplies, 16 35
Jos. Ouimette, labor and supplies, 15 25
Chas. Proulx, labor and supplies, 11 11
S. H. Davis, & Co., dusters, 10 45
L. Hetu, labor and supplies, 10 30
Oldham & Ranahan, labor and supplies, 9 65
C. L. Chase & Son, floor dressing, 7 75
G. C. Winter, labor and supplies, 7 25
H. L. Brousseau, repairing hose,
7 04
Henry A. Morse, wood, 5 00
H. S. Cheney, wood, 5 00
Williams & Crawford, labor and supplies, 4 15
A. Langevin, teams, 3 34
80
REPORT OF AUDITORS.
W. C. Lewis, labor and supplies, $3 18
E. L. Gay, keys, 2 03
C. M. Kimball, supplies, 1 50
Lamoureux Bros., supplies,
1 40
R. T. Reed, repairing boxes,
1 25
J. & T. Ryan, brooms,
1 25
$2,440 96
Account overdrawn Februa- ry 1, 1907, $440 96
HIGHWAYS.
RECEIPTS.
Appropriation,
$7500 00
Appropriation,
800 00
Street Railway tax,
722 08
For use of steam roller,
20 00
$9,042 08
EXPENDITURES.
Account overdrawn March 1, 1906, $1301 03
A. Langevin, labor and
men, $3,912 51
Teams, 1,934 82
Cement, 6 50
$5,853 83
G. C. Winter, supplies,
218 85
81
REPORT OF AUDITORS.
Thos. Hughes, wood and coal, $98 92
Geo. H. Chaffin, trustee, gravel. 94 30
Jos. Ouimette & Son, repairing tools, 61 60
Pierre Desorcey, gravel, 55 90
John Flood, cleaning crossings. 55 00
Ide Lumber Co., lumber. 46 79
P. O'Connell, cleaning crossings. · 40 00
D. Patnaude. labn and supplies. 29 50
J. A. Whittaker, survey, plans. lines and grades. 28 25
Southbridge Press, stationerv.
29 25
Louis Peloquin, gravel. 26 90
John Tully, gravel,
25 80
Peter Giroux, repairing tools,
22 15
W. C. Lewis, supplies,
21 41
Jos. Lippe, supplies,
20 37
A. D. Cornell, cement,
20 25
Alex. Snow, gravel and sand,
20 10
W, J. Clatlin, cement,
18 50
G. W. Carr, labor and supplies, 16 95
F. O. Letcher, dynamite, 16 90
Oldham & Ranahan, supplies, 15 62
J. D. Blanchard & Co., supplies,
15 25
Geo. Lamonthe, labor and supplies, 13 08
E. L. Gay, labor and supplies,
10 00
I. R. Buregard, cleaning Morris street brook, 10 00
American Optical Co., supplies, 8 87
A. Plimpton, gravel, 8 40
H. A. Morse, gravel, 7 05
J. F. Lariviere, supplies, 6 75
8%
REPORT OF AUDITORS.
L. Hamel, repairing tools, $6 65
Buffalo Steam Roller Co., brackets, 5 00
Johnson, Colburn Co., supplies, 5 00
Albert Hamel, gravel, 4 70
Marble's Express, freight and cartage, 4 25
Worcester Rubber Co., supplies,
4 00
Central Optical Co., coal,
3 50
Mrs. J. J. Bowlen, gravel,
3 50
Mrs. A. J. Bartholomew, gravel,
.3 30
Central Mills Co., supplies,
3 01
N. E. Putney, labor,
3 00
M. J. Van Liuvinson, labor,
1 30
H. Lemmelin, repairing tools,
1 30
Jos. Gelineau, labor and supplies,
1 25
Adams Express, express,
1 20
Jerome Harrington, gravel,
1 18
Geo. H. Smith, supplies,
75
Southbridge Drug Co., sulphur,
70
J. J. Delehanty, supplies,
50
Alphonse Ouimette, gravel,
40
$8,271 03
Balance to credit of account
February 1, 1907, $771 05
Order outstanding February 1, 1907, 7 05
HAMILTON STREET.
RECEIPTS.
Appropriation,
$2,150 00
83
REPORT OF AUDITORS.
EXPENDITURES.
A. Langevin, labor men and teams,
$303 41
Central Optical Co., coal, 21 00
$324 41
Balance to credit of account
February 1, 1907, $1,825 59
INSURANCE.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$
36 16
Appropriation, 750 00
$786 16,
EXPENDITURES.
E. M. Phillips & Son, insurance on armory, library books and school buildings, $296 58
W. P. Plimpton, insurance on armory and policies
84
REPORT OF AUDITORS.
40,403, 58,061 and 473,161, $73 25
Bond for tax collector, 80 00
$153 25
F. Gatineau, Elm street engine house and library books, , 120 00
M. P. O'Shaughnessy, armory, library books and Marcy street school house 118 75
Hartford Steam Boiler In-
spection & Insur-
ance Co., policy No. 49,254, $20 00
Policy No. 50,221, 30 00
50 00
$738 58 -
Balance to credit of account
February 1, 1907 $47 58
INTEREST.
RECEIPTS.
Appropriation, $6,750 00
EXPENDITURES. :
Account overdrawn March 1,
1906, $583 10
Contingent to Jan. 1, 1907, 127 17
85
REPORT OF AUDITORS.
Armory to Oct. 24, 1906, $60 00
Engine house to Nov. 1, 1906, 322 00
Central street bridge to Sept. 1, 1906, 280 00
Filtration beds to Dec. 1, 1906, 60 00
High school to Jan. 1, 1907,
36 00
Marcy street school to Jan. 1, 1907, 100 00
Marcy street school to Oct. 1, 1906,. 240 00
Mechanics street school lot to
Jan. 1, 1907, 24 38
Mechanics street school to Oct.
1, 1907, 528 75
Sewers to Oct. 1, 1906,
250 15
Sewers to Nov. 1, 1906,
800 00
Sewers to Jan. 1, 1907,
1,200 00
Sewers to Aug. 17, 1906,
20 00
Sewers to Dec. 13, 1906,
263 11
Money borrowed in anticipation
of taxes, 1,059 76
$5,954 42
Balance to credit of account February 1, 1907, $795 58
LOVELY STREET.
RECEIPTS.
Appropriation,
$150 00
86
REPORT OF AUDITORS.
Transferred from unapropriated funds, $62 51
$212 51
EXPENDITURES.
Account overdrawn March 1, 1906, $62 51
A. Langevin, labor, men and teams, 149 59
$212 10
Balance to credit of account
February 1, 1907, $0 41
MECHANICS STREET SIDEWALK.
RECEIPTS.
Transferred from unapropriated
funds, $663 51
EXPENDITURES.
Account' overdrawn March 1, 1906, $663 51
000 00
87
REPORT OF AUDITORS.
MEMORIAL DAY.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
Malcolm Ammidown Post, No. 168, $150 00
000 00
MILITARY AID.
RECEIPTS.
Received from State Treasurer, $85 00
EXPENDITURES.
Account overdrawn March 1,
1906,
$ 9 00
Chas. Horton,
110 00
$119 00
Account overdrawn Feb- ruary 1, 1907, $34 00
8S
REPORT OF AUDITORS.
MILITIA.
RECEIPTS.
Appropriation.
8100 00
State treasurer,
$377 74
Rents,
338 27
$816 01
EXPENDITURES.
Account overdrawn March 1, 1906, $19 68
A. D. Cornell, wood and coal, 74 00
G. C. Winter, labor and supplies, 52 13
Southbridge Gas & Electric Co., lights, 17 80
Munroe Reynolds, janitor,
41 60
P. Caplette, labor and supplies, 14 65
Southbridge Water Supply Co.,
water. 12 50
Southbridge Roofing Co., labor
and supplies, 9 99
Williams & Crawford, labor and supplies, 4 32
A. Boyer, labor and supplies, 2 66
J. M. & L. D. Clemence, lumber, 1 00
$280 33
Balance to credit of account February 1, 1907, $535 09
89
REPORT OF AUDITORS.
OLNEY AVENUE.
RECEIPTS.
Balance to credit of account March 1, 1906, $16 :3
EXPENDITURES.
Transferred to unappropriated funds,
00 00
PINE STREET SIDEWALK.
RECEIPTS.
Appropriation,
EXPENDITURES.
A. Langevin, labor men and
teams,
$1,190 75
H. L. Lamson, curbing,
412 62
M. N. Carter, tar, 95 32
F. O. Letcher, dynamite,
15 90
Geo. H. Chaffin, trustee, gravel,
8 80
Ide Lumber Co., lumber, 6 00
Putnam & Leminlin, repairing tools, 5 75
90
REPORT OF AUDITORS.
E. Collette, repairing tools, $4 15
Theodule Peck, lumber, 3 00
J. M. & L. D. Clemence, lumber, 1 89
William Provost, gravel,
1 50
C. Huet, dynamite, 50
$1,746 18
Account overdrawn Februa-
ry, 1, 1907, $2] 18
Order outstanding February 1, 1907, 5 75
POLICE DEPARTMENT.
RECEIPTS.
Balance to credit of account
March 1, 19 6, $300 00
4,600 00
Appropriation, $4,900 00
EXPENDITURES.
Salaries paid-
A. M. Higgins,
P. Cormier,
Jos. Paulhus,
Wm. Doughty,
P. Donnelly,
John Maloney, $4,140 00
91
REPORT OF AUDITORS.
Geo. E. Proulx, collecting
clock dials, $180 00
Repairing clocks, 13 25
$193 25
M. L. Dillaber, collecting clock dials,
94 50
A. R. Webster, teams, 20 00
G. C. Winter, locks
5 00
N. E. Putney, keys,
75
J. A. Brightman, repairing clocks, 50
$4,454 00
Balance to credit of account
February 1, 1907, 446 00
POLICE STATION.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$173 66
Appropriation,
150 00 ·
$223 66
EXPENDITURES.
C. A. Wesson, $147 00
Southbridge Gas & Electric Co.,
92
REPORT OF AUDITORS.
lights, $41 42
A. D. Cornell, coal, 37 00
L. Hetu, labor and supplies, 27 25
A. J. McCrea, medical aid to R. McLean and M. Cook, 26 00
E. C. Ellis, coal, 15 00
N. E. Telephone & Telegraph Co., rental and tolls, 13 04
Southbridge Water Supply Co., water, 13 00
Initial Clean Towel Co., rent of towels, 11 00
G. C. Winter, supplies, 6 95
Oldham & Ranahan, supplies, 6 40
Dr. W. G. Reed, medical aid to R. McLean, 5 00
Dr. J. G. E. Page, medical aid to Toomey and Hicks, 3 50
G. H. Hartwell, supplies, 3 90
M. Egan & Sou, labor and supplies, 2 75
J. M. & L. D. Clemence, lumber, 2 00
Lamoureux Bros., supplies, 1 75
J. A. Brightman, supplies, 50
$363 46
Account overdrawn Februa-
ry 1, 1907, 39 80
93
REPORT OF AUDITORS.
POLICE WATCH SYSTEM.
RECEIPTS.
Appropriation,
000 00
EXPENDITURES.
Account overdrawn March 1, 1906, $128 00
A. R. Webster, team hire, 14 00
$142 00
Account overdrawn Februa- ry 1, 1907, $142 00
PRINTING.
RECEIPTS.
Appropriation, Appropriation,
$1,800 00 600 00
$2,400 00
EXPENDITURES.
Account overdrawn March 1, 1906,
$782 41
Southbridge Press, printing war- rants, posters, supplies for tax collector, town warrant,
94
REPORT OF AUDITORS.
voting lists, postals for town clerk, board of health adver- tisement, by-laws, license permits, town reports, school reports, library reports, ar- mory advertisement, dog no- tices, highway signs, poll tax books, signs for board of health, license laws, station- ery for selectmen, sewer no- tices, registrars' notices, tally sheets,
$1,500 60
Southbridge Herald, printing militia tickets, supplies for tax collector, list of jurors, town warrant, registrars' no- tice, specimen ballots, board of health advertisement, dog posters, armory advertise- ment, by-laws, election sup- plies, tax warrant, 238 55
Rockwell & Churchill press, li- cense blanks, 8 00
Perkins & Butler, ruling ledger, 3 05
F. J. Walsh, stationery,
2 00
$2,534 61
Account overdrawn Februa- ry 1, 1907, $134 61
95
REPORT OF AUDITORS.
RAILING HIGHWAYS.
RECEIPTS.
Balance to credit of account
March 1, 1906,
$64 05
Appropriation, $300 00
$364 05
EXPENDITURES.
A. Langevin, labor men
and teams $112 21
Posts, 22 05
$134 26
J. M. & L. D. Clemence, lumber, 121 80
A. Boyer, labor,
29 99
A. Farland, labor and supplies, 12 86
Ide lumber Co., lumber,
11 25
J. A. Whittaker, levels, batters, street line and grades,
8 00
M. Egan & Son, labor and sup- plies, 3 50
G. C. Winter, supplies, 2 84
H. C. Moynihan, sulphur, 2 00
Southbridge Drug Co., sulphur,
30
$326 80
Balance to credit of account
February 1, 1907, $37 25
96
REPORT OF AUDITORS.
SALARIES.
RECEIPTS.
Appropriation,
$6,100 00
EXPENDITURES.
Account overdrawn March 1,
1906,
$605 85
Board of Assessors-
Joseph Allard, $372 50
Joseph Gagnon,
372 50
P. H. Fitzpatrick,
340 00
Franklin Jacobs, 32 50
$1,117 50
Plumbing Iuspector-
A. R. Brown, 900 00
Selectmen-
A. Boyer,
Wm. M. Carney,
600 00
C. D. Paige,
Treasurer -
John A. Hall, 500 00
Tax Collector, 1905 --
E. D. Desrosier, 455 00
97
REPORT OF AUDITORS.
Board of Auditors-
J. T. Blanchard,
W. H. McGilpin, 450 00
Wardwell Edwards,
Overseers of Poor-
H. Dorval, L. A. Lataille, 450 00
L. W. Curtis,
Sewer Commissioners-
H. B. Montague, W. J. Lamoureux,
300 00
Henry C. Cady.
Board of Registrars-
James K. Egan, $62 80
J. J. ()'Shaughnessy, 62 80
Moses Gagnon, 62 80
G. C. Winter, 60 00
248 40
Board of Health -- Dr. C. C. Bradford, Dr. Wm. G. Reed, J. A. Caron. 150 00
Cattle Inspector- Dr. W. T. Pugh, 125 00
98
REPORT OF AUDITORS.
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