USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 11
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Southbridge Printing Co.,
payment in full for land taken by Sewer Commissioners, 300 00
Aime Langevin, repairing Main street culvert,
men and labor, $96 92
Destroying brown tail moths, men and la- bor 33 17
Fighting brush fires,
self, men and teams, 99 42
Cleaning drinking .
fountains,
29 85
259 36
DePree Chemical Co., fu- migators for Board of Health, $144 00
J .. A .¡ Genereux, M. D., pro- fessional services and medicine to James Rousselle, or- der of Board of Health, $25 05
Vaccinating 78 school children, 39 00
---
69
REPORT OF AUDITORS.
Taking diphtheria cul-
tures,
$31 25
Returning births, 18 75
Professional services
and medicines, order of Board of Health, 20 95
$135 00
R. A. Beckwith, postage stamps and stamped envelopes, for tax collector, 127 44
Bazille J. Proulx, 460
hours, men and la-
bor at elevator ruins, 115 00
C. M. Walls, iron fence on Mill street, 114 00
Alfred Allard, meals for registrars and elec- tion officers, 110 50
John F. Monahan, cash paid in settlement of law suits Nov. 19, 1908, 90 00
Charles Proulx, labor and supplies, building band stand, 87 60
Boston City Hospital, care of Henrietta Thomp- son, 84 29
Southbridge Roofing Co., labor tree warden, $23 51 Repairing crossing, 57 15
80 66
70
REPORT OF AUDITORS.
L. M. Lamb, 1 Oliver type- writer, $80 00
W. C. Lewis, repairing brough, $3 93
Diaphram pump and
supplies,
55 55
59 48
Jos. Allard, team hire,
$33 00
Books and stamped envelopes for asses- sors, 22 67
55 97
Mass. State
sanitarium,
care of Elz. Belan-
ger
$50 89
Geo. Lamoureux,
4 00
54 89
Geo. Webster, M. D. tak-
ing diphtheria cul- tures, $16 00
Taking Mary L. Guil-
lette to Tewksbury, 15 00
Professional services to John and Ellen Hampton‘ 15 00
Returning births,
7 25
53 25
Mrs. Maud G. Bugbee, as- sisting expert ac- countant, 53 00
J. O. Sansoucy, painting street signs and posts, 49 80
Wm. Power, refund of taxes, 49 60
71
REPORT OF AUDITORS.
A. R. Webster, team hire
for selectmen, $8 75
Sprinkling streets, 40 00
$48 75
F. A. Sansoucy, burial of Elz. Lamothe, order of board of Health, $25 00
Returning deaths,
20 00
45 00
A. R. Brown, sundry and office expenses, $17 58
Taking James Rus-
selle to Tewksbury, 17 50
Taking Mary L. Te- treault to Tewksbury 9 00
44 08
St. Vincent's hospital Cor- poration, care of James O'Brien, 42 00
A. Laporte, goods to Jas.
Russelle, order of Board of Health, 40 99
New England Telephone & Telegraph Co., rent and tolls, 40 68
Sanford, Putnam Co., sup- plies for assessors, 34 55
H. L. Bedard, damages to stock by water, 32 00
M. P. O'Shaughnessy, mod- erator, 30 00
Ward L. E. Gurley, sup-
, plies for sealer, 26 30
72
REPORT OF AUDITORS.
A. M. Higgins, serving
town warrant and notices, $26 00
Henry A. Wheeler & Co., ensigns, 24 65
Oldham & Ranahan, care
of drinking foun - tain, $17 95
Supplies for Board of Health, 6 05
24 00
Z. N. LeClair, destroying dogs, 21 50
Peter Benoit, labor, trim- ming trees for A. L. Hyde, tree warden, 20 40
O. J. Aldrich, labor and supplies, 17 40
J. G. E. Pagé, M. D., re- turning births, 17 00
F. E. Ridley, printing cards for Board of Health, 16 50
Joseph Lippe, goods to J. Dionne, order Board of Health, 16 43
G. C. Winter, supplies, 16 25
Wm. Leriche, goods to Jos. Geroux, order of Board of Health, 16 11
J. E. Donais, M. D., return- ing births, 15 75
Ide Lumber Co., signs,
boards and posts, 15 20
73
REPORT OF AUDITORS.
A. J. McCrea, M. D., re- turning births, $14 75
H. Cursi, interpreter for Assessors, 14 40
Earls & O'Shaughnessey,
goods to Mrs. C.
Lawson, order of Board of Health, 14 00
A. E. Vinton, preambulat- ing bounds, 12 75
S. J. Benoit, M. D., birth reports, 12 50
The Banker & Tradesman, advertising, 12 00
John Coggans, care of fountain, 12 00
W. G. Reed, M. D., return- ing births, $4 50
Taking cultures and
express charges,
7 20
11 70
Samuel Williams, return- ing deaths, 11 00
J. B. & L, J. Demers, goods to James Julian, or- der Board of Health, 10 50
Mrs. Alexis St. Laurant,
care of Elz. La- monthe, order Board of Health, 10 50
Joseph Fabric, interpreter for Assessors, 10 25
74
REPORT OF AUDITORS.
D. T. Morrill, sealer of weights and meas- ures 1908, $10 00
Daniel Kent, fees paid for recording, 9 37
W. C. Callahan, returning deaths, 9 00
P. Renaud, goods to P. Jones, order Board of Health, 9 00
W. L. Ferry, teams for se- lectmen, 8 50
C. F. Hill and J. C. F. Wheelock, hearing before R. R. commis- sioners, 8 25
J. M. & L. D. Clemence, lumber, 8 24
E. L. Gay, repairs and sup- plies, 8 15
Boston Nickel Plate Co., weights for sealer, 6 95
T. P. Wixted, care of wa- ter fountain, 6 70
Jos. L. Coderre, house rent for Mrs. C. Lawson, order of Board of Health, 6 00
Joseph Gagnon, distribu-
tion of poll tax books, 6 00
Hobbs & Warren Co.,
books for D. Morrill, $3 50
Booksfor assessors, 2 50 6 00
75
REPORT OF AUDITORS.
Wm. McGilpin, sundry ex- penses, 6 00
John Papa, interpreter for assessors, 5 60
Lucy C. Reed, M. D., re- turning births, 5 50
Sol. Donais, killing and burying dogs, 5 00
Nap. Garceau, killing and burying dogs, 5 00
Geo. H. Clemence, damage to wagon, 5 00
Coit O. Colburn, copying lists and addressing letters, 5 00
M. L. Dillaber, serving no- tice of election as
representative to general court on W. J. Lamoureux, 5 00
Hamilton Woolen Co.,
sidewalk rental, 4 00
J. J. Hargraves, supplies to sealer, 4 00
J. Moffitt, repairing town clock, 4 00
Wm. Dahn, labor,
4 00
A. M. Blanchard, deliver-
ing town reports, 4 00
Elmer J. Harwood, serv- ing notices, 3 50
Satei Theodosi, interpre- ter, 3 50
76
REPORT OF AUDITORS.
Peter Caplette, moving chairs. $3 00
A. Farland, labor and sup- plies, 3 00
M. D. Morrill & Son, mark- ers, 2 75
Robert Childs, rubber
stamp for Auditors, 2 75
E. H. Boulton, oak frames, 2 50
D. Langevin, selfland men, fighting brush fire, 2 50
Jos. Parent, labor and team, 2 28
J. C. F. Wheelock, town counsel, traveling
expenses, 2 10
F. B. Vinton, teams for selectmen, 2 00
Jos. Dalpe, labor,
2 00
Franklin Jacobs, serving
notices on persons
interested in the lay-
ing out of Brochu street, 2 00
F. E. Marsh, supplies for sealer, 1 50
Blanche C. Gelineau, care of Mrs. Tetreault, order of Board of 1 Health, 1 50
G. S. Stone Co., supplies, 1 50
J. H. Brightman, supplies, 1 50
J. H. Mason, locating fire on Hatchet hill 1906, 1 50
77
REPORT OF AUDITORS.
E. E. Gabree, cash for ex- penses, $1 30
Southbridge Electric Con- tracting Co., labor, supplies, 1 30
Richard McQuirk, burial of dog, 1 25
1
F. A. Young, burial of dogs, 1 00
New York, New Haven & Hartford Railroad, rental of drain pipe, 1 00
Nazaire Tessier, care of Elz Lamonthe, or-
der Board of Health, 1 00
A. D. Cornell, wood to Mrs. Collins, order Board of Health, 1 00
O. L. Desaulniers, supplies
A. L. Desaulniers, supplies, to sealer, 75
75
C. M. Pomerat, M. D., re- turning births, 75
F. W. Edwards, returning births, 50
-
$5,667 04
Balance to credit of account,
Feb, 1, 1910,
$608 06.
Orders outstanding-
W. L. Ferry, $1 50
W. G. Reed, M. D., 2 25
Lucy C. Reed, M. D., 5 50
A. J. McCrea, M. D., 7 25
78
REPORT OF AUDITORS.
F. W. Edwards, M. D., 50
C. M. Pomerat, M. D., 75
$17 75
CROSS STREET GUTTER
RECEIPTS.
Transferred from unappropriated funds, $13 51
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $13 51
00 00
CULVERTS
RECEIPTS.
Transferred from unappropriated funds, $17 55
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $17 55
00 00
DISTRICT COURT FEES
RECEIPTS.
Balance to credit of account Feb. 1,1909, $540 94
79
REPORT OF AUDITORS.
Clerk of Court, fees, Sheriff Chamberlain,
$1,561 00
7 00
$2,108 94
EXPENDITURES.
C. A. Wesson, care of pris-
oners,
$262 00
M. L. Dillaber, committing
prisoners,
$31 50
Serving notices,
searching and as-
sisting in arrest,‘
62 90
94 40
Jesse F. Coombs, commit-
ting prisoners,
$58 00
Expenses to Wake-
field,
5 00
63 00
A. M. Higgins, committing
prisoners,
$44 60
Expense in Maringo
case,
1 20
45 80
F. E. Northup, team hire ·
for Chief and police
officers,
44 00
J. F. Maloney, committing
prisoners,
$42 00
Car fares,
1 00
Serving summons,
1 00
Geo. A. Graveline, com- mitting prisoners, $40 50
44 00
80
REPORT OF AUDITORS.
Arresting W. M. Hinds,$1 00 Assisting at arrest, 1 00
$42 50
Oren B. Bates, committing
prisoners,
$21 78
Witness fee, 1 20
Expense incurred ar-
resting
bicycle
thieves,
7 55
Car fare and cash paid
in Gurlin case,
8 20
38 73
Edward McGuirk, com-
mitting prisoners,
$27 50
Team to Fiskdale and expenses, 1 30
1 28 80
James Coughlin, commit-
ting prisoners, 28 00
Joseph Paullus, commit-
ting prisoners,
22 70
W. L. Ferry, team hire,
21 00
Dr. S. J. Benoit, profession- al services for pris- oners, 15 50
Oliver Paul, committing prisoners, 7 00
Richard McGuirk, making
arrest and court
fees,
$1 58
Committing prisoners,
3 50
Assisting in arrest,
1 00
6 08
81
REPORT OF AUDITORS.
. H. Grout, care of Mrs. Emma Hettrass, $5 00
William McKenzie, assist- ing at arrest, 5 00
V. G. Reed, M. D., profes- ·
sional services to prisoners, 4 00
Patrick Donnelly, commit- ting prisoners, 3 50
r. J. E. Donais, profes- sional services to prisoners,
2 00
Irs. A. Labossiers, ma-
tron, care of Mrs. Girard,
2 00
Adolpe Blais, assisting at arrest, 2 00
Napoleon Boiteau, arrest and assist,
2 00
Paul Breen, assisting at arrest
2 00
Irs. C. Deon, matron, care
of Mrs. Allerd, 1 00
Cash paid for assistance at arrest
Louis J. Hetu,
1 00
Frank Livernois,
1 00
Isidore Lafleche,
1 00
J. F. Dupre,
1 00
Joseph Renaud,
1 00
Joseph Allard,
1 00
Pierre Caplette,
1 00
Amable Loiseau,
1 00
David Lenti,
1 00
L. Pontbriand,
1 00
82
REPORT OF AUDITORS.
Arthur Gregoire,
$1 00
Nelson Tremblay, 1 00
George Crowell,
1 00
R. M. Proulx,
1 00
Amedie Lamoureux,
1 00
Napoleon Garceau, 1 00
Jacob Rosenthal, 1 00
Bazille J. Proulx, team hire,
1 00
A. Laporte, team hire, 1 00
William Fitzpatrick, team hire,
1 00
$812 01
Balance to credit of account.
Feb. 1, 1910, $1,296 93
DRESSER STREET SIDEWALK
RECEIPTS.
Appropriation,
$400 00
EXPENDITURES.
A Langevin, men and teams, $309 09
G. C. Winter, cement and supplies, 59 83
J. A. Whittaker, lines and grades, 9 00
H. A. Morse, 55 loads gravel, 5 50
Central Mills Co., 3 burlap covers, 3 75
O. L. Desaulniers, sponges, 2 00
$389 17
Balance to credit of account Feb. 1, 1910, $10° 83
83.
REPORT OF AUDITORS.
ELECTRICIAN
RECEIPTS.
Balance to credit of account
Feb. 1, 1909,
$50 00
Appropriation,
150 00
$200 00
EXPENDITURES.
H. L. Brousseau, salary to May 1, 1909, 200 00
000 00
ENFORCEMENT OF LIQUOR LAW
RECEIPTS.
Balance to credit of account
Feb 1, 1909, $1,799 09
EXPENDITURES.
P. Donnelly, labor as liquor offi- cer from May 15 to Jan. 15, 1909,
$234 00
L. O. Rieutord, professional ser- vices,
184 30
M. L. Dillaber, teams and raids, 24 00
Selectmen's services looking up liquor cases, 20 00
F. E. St. George, searching, 4 00
Marble's express, cartage,
75
84
REPORT OF AUDITORS.
L. Livernois, carting of liquor from police station to rail- way station, $ 50
Transferred to police department, Sept. 28, 1909, 1331 54
$1,799 09
0000 00
ENGINE MEN
RECEIPTS.
Balance to credit of account Feb.
1, 1909,
$24 21
Appropriation,
3,920 00
$3,944 21
EXPENDITURES.
Engineers,
$925 00
Steamer No. 1,
893 00
Steamer No. 2,
1018 00
Hook and Ladder No. 1
542 00
Hook and Ladder No. 2,
541 00
$3,919 00
Balance to credit of account
Feb. 1, 1910, $25 21
FIRE DEPARTMENT
RECEIPTS.
Appropriation, $3,500 00
.
85
REPORT OF AUDITORS.
Transferred from unappropri- ated funds, $1,200 00
Worcester South Agricultural
society,
9 50
Hose, 25 00
Old copper,
17 45
$4.751 95
EXPENDITURES
Amount overdrawn Feb. 1, 1909, $733 43 Combination Ladder and
R. I. Coupling Co.,
Hose, $650 00
Zincs and supplies, 181 21
Smoke Protectors, 24 00
Repairing extinguish-
ers, 20 50
Couplings, 25 00
900 71
Marble's express,
Horses, $405 00
Freight and cartage, 4 32
409 32
E. C. Ellis, coal,
$228 15
Brooms, 1 70
- 229 85
--------
Webster
& Southbridge
Gas and Electric Co.,
Lights, $208 22
Supplies, 4 40
212 62
G. C. Winter, labor and supplies, $198 34
Hamilton Woolen Co., horses,
172 00
--
86
REPORT OF AUDITORS.
Edmond Richard, horses, $150 00
Gilbert Theriault, horses, 150 00
M. D. Duhamel, horses, 146 00
A. Farland, labor and supplies,
94 91
Johnson, Colburn Co., rubber boots and coats, 85 05
N. E. Telephone & Telegraph Co., rentals, 84 38
J. F. Lariviere, rubber boots and coats, 81 75
Bazile J. Proulx, labor and
supplies, $56 00
Team hire,
10 00
66 00
J. Ouimette, labor and supplies,
61 07
Louis Proulx, painting supply wagon, 60 00
A. R. Webster, team hire, 60 00
A. D. Cornell, coal and wood, 51 50
Southbridge Water Supply Co., water, 50 00
M. L. Dillaber, extra labor, $20 00
Cash paid help, 6 10
Stamps, stationery,
express, etc.,
20 90
47 00
Brewer & Co., blue vitriol, $20 81
Supplies, 24 75
45 56
Thos. Hughes, coal,
45 06
Louis Peloquin, supplies,
40 10
Adolphe Collette, horses,
35 00
Alexandre Bousquet, labor and supplies, 32 58
Est, J. F. Ryan, horses, 30 00
87
·
REPORT OF AUDITORS.
H. L. Brousseau, repairing fire alarm system, $29 50 The Gamewell Fire Alarm Tele- graph Co.,
Repairing Galvano-
meters,
$7 53
Labor and supplies, 21 70
29 23
Hosea E. Weld, supplies,
28 50
W. E. Draper, painting, 21 00
M. Egan, labor and supplies,
20 88
Oldham & Ranahan, supplies, 20 64
J. Russell Marble & Co., vitriol, 20 35
Joseph A. Allard, labor and sup- plies, 15 80
West Disinfecting Co.,
Disinfectants, $10 25
Liquid soap and ap- paratus, 4 00
14 25
I. R. Beauregard, chairs,
12 00
Southbridge Electrical Contract- ing Co., labor and supplies,
11 68
Joseph Dalpe, horses, 10 00
O. L. Desaulniers, supplies, 9 10
H. L. Bedard, boots, 8 00
---
Worcester South Agricult-
ural society, cash
paid for services at Firemen's muster,
Henri Lucier, $2 50
Louis Lamonthe, 2 50
Alfred Langevin, 2 50
7 50
C. C. C. Fire Hose Co., supplies, 7 50
88
REPORT AUDITORS
W. C. Lewis, labor and supplies, 7 11
W. J. Claflin, labor and supplies, 7 07
J. R. Harris & Son, supplies, 6 51
L. A. Hastings Co., bridles, 6 00
C. M. Kimball, polish, 6 00
Weld & Beck, supplies,
5 25
Robert E. Moore, repairing fire alarm system, 4 60
Joseph Blais, labor, 4 50
John Wilson, labor,
4 50
Southbridge Roofing Co., labor and supplies, 4 24
The Cornelius Callahan Co., sup- plies, 4 00
Geo. H. Smith Est., supplies,
4 00
J. M. & L. D. Clemence, water box 3 75
Southbridge Press, printing
1 roster blanks, 3 75
N. E. Putney, repairing lanterns, 3 50
Geo. Simpson, set of blocks for steamer, 3 50
Primme Lefebvre, wood,
3 00
F. B. Vinton, team hire, 2 75
J. B. L'Homme, labor and supplies, 1 95
W. J. Lamoureux, curtains, 1 80
Geo. H. Hartwell, supplies, 1 50
J. L. McIntire, rental of rubber boots, 1 50
H. H. Easterbrook, 1 copy fire laws, 1 50
75
Geo. S. Stone, labor and supplies,
Balance to credit of account Feb. 1, 1910, $120 32
$4,631 63
89
REPORT OF AUDITORS.
FOSTER STREET SIDEWALK
RECEIPTS.
Appropriation,
$465 00
EXPENDITURES.
A. Langevin, men and teams, $412 84
H. A. Morse, gravel, 15 90
J. A. Whittaker, consultation, putting up batters, 12 00
$8 75
G. C. Winter, cement, Supplies, 2 72
11 47
J. M. & L. D. Clemence, lumber, 1 80
$454 01
Balance to credit of account Feb. 1, 1910, $10 99
GODDARD COURT LAND DAMAGES
RECEIPTS.
Appropriation,
$200 00
EXPENDITURES.
.
Peter Caplette, for land damages widening Goddard court as per appropriation at town meeting of April 13, 1909, $200 00
000 00
90
REPORT OF AUDITORS.
HAMILTON STREET PAVING
RECEIPTS.
Appropriation, $2,908 01
EXPENDITURES.
Account overdrawn, Feb. 1, 1909, $2,908 01
0000 00
HAMILTON STREET SIDEWALK
RECEIPTS.
Transferred from unappropriated funds, $39 16
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $39 16
00 00
HIGHWAYS
RECEIPTS.
Appropriation, $8,500 00
Marcy street grading,
500 00
Westville culverts, 400 00
A. Vito, use of steam roller, 180 00
Water Supply Co., 3 53
91
REPORT OF AUDITORS.
T. Murphy, flagstone,
$1 25
Excise tax,
885 11
-- $10,469 89
EXPENDITURES.
Account overdrawn Feb.
1,1909,
$482 39
A· Langevin, men and la-
bor, 4,203 77
Teams,
1,833 87
Salary, 854 00
$6,891 64
Hassam Paving Co.,
bricks,
$680 00
Use of steam roller, 161 40
841 40
G. C. Winter, supplies,
689 28
E. L. Gay, grates and frames,
$192 70
Labor and supplies, 5 40
198 10
P. Giroux, labor and supplies, 120 75
John Flood, cleaning crossing, 91 42
Thomas Fitzpatrick, cleaning crossing, 80 00 Aime Langevin, gravel, $49 10
Rental of derrick, 26 00
Freight on culverts, 1 07
76 17
F. O. Letcher, caps and dynamite, 75 88 Oldham & Ranahan Co., supplies, 66 88
F. A. Sansouci, rubber boots, 46 25
William Page, cleaning culverts, 41 00 New England Metal Culverts Co., culverts, 38 13
92
REPORT OF AUDITORS.
Domina Payant, lumber, $36 00
W. P. Richardson, repairing drills, 35 85
Chas. Anger, labor and supplies, 31 75
H. E. Carpenter, sand, 24 52
J. Ouimette, labor and supplies, 21 55
Pierre Benoit, labor and supplies, 20 40
Eusebe Laliberte, labor and supplies, 19 65 John Peck, cleaning crossings,
18 00
J. A. Whittaker, self and assist- ants line, survey and plans on Plimpton street, 16 00
Chas. Hvass, repairing street
cleaning broom, 15 00
Jos. Lamothe, labor and supplies,
14 75
New England Telephone & Tele- graph Co., rental, 14 23
A. L. Desaulniers, cleaning cross- ing, 13 50
Louis Peloquin, gravel,
12 30
H. A. Morse. gravel, 10 60
Southbridge Press, printing street permits, 10 50
J. M. & L. D. Clemence, lumber, 10 21
I. R. Beauregard, cleaning brook, 10 00
Z. LeClair, cleaning crossing, 10 00
C. M. Morse, men and team, 7 50
Johnson, Colburn Co., rubber boots, 7 00
D. Langevin, loam, 6 00
H. C. Haskell, men and team, 5 06
Geo. Morelli, cleaning culverts, 5 00
W. H. McGilpin, team,
4 86
Desrosier & Peloquin, oil, 4 83
A. McCabe, labor, 3 50
Charles Hyde, lumber, 2 74
Theodule Peck, labor, 1 75
93
REPORT OF AUDITORS.
E. Collette, labor,
$1 70
W. C. Lewis, supplies,
1 64
Albert Hamel, gravel, .
1 31
Lavigne & Benoit, supplies,
1 17
J. B. Lavallee, supplies,
1 06
Emanuel Lauziere, labor,
1 00
J. B. Dupuis, use of water,
1 00
H. Lemmelin, labor,
95
J. B. Proulx, labor and supplies,
65
--
$10,143 86
Balauce to credit of account, Feb. 1, 1910, $326 03
INSURANCE
RECEIPTS.
Appropriation,
$2,800 00
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $1,758 95 W. P. Plimpton, insurance on armory, library books, town hall and contents and bond of tax collector, 413 00
E. M. Phillips & Son, insurance on Bacon district school, barn Goddard ct, library building and books and schools, 245 28
M. P. O'Shaughnessy, insurance on library block, books, ar- mory and contents of ergine house No. 1 and 2, 180 25
94
REPORT OF AUDITORS.
Gatineau & Son, insurance on engine house No. 1 and libra- ry books, 120 00
Hartford Steam Boiler Inspection & Insurance Co., insurance on fire engines and boilers and Marcy street school boil- ers, 80 00
$2,799 48
Balance to credit of account, Feb. 1, 1910, $2 52
INTEREST
RECEIPTS.
Balance to credit of account,
Feb. 1, 1909,
$78 81
Appropriation,
7,600 00
Interest on 1908 taxes,
339 61
Premiums on notes, Main street bridge, 257 78
$8,276 20
EXPENDITURES.
Anticipation of taxes,
$2,041 91
Central street bridge,
160 00
Engine house,
46 00
Filter beds,
570 00
Main street bridge,
160 00
Notes, 40 00
Southbridge Savings Bank tax, 1,108 89
95
REPORT OF AUDITORS.
Sewer bond coupons, Sewers,
$1,300 00 1,400 00
$6,826 80
Balance to credit of account, Feb. 1, 1910, $1,449 40
MAIN STREET BRIDGE
RECEIPTS.
Appropriation Nov 1907, $8,000 00
Appropriation Sept. 28, 1909, 1,500 00 -- $9,500 00
EXPENDITURES.
Expenditures, 00 00
Balance to credit of account Feb. 1, 1910, $9,500 00
MAIN STREET SIDEWALK
RECEIPTS.
Appropriation, $1,600 00
EXPENDITURES.
A. Langevin, men and teams, $1,225 13 G. C. Winter, supplies, 232 92 J. A. Whittaker, services as engineer, 48 25 Felix Lamothe, cement covers, 26 50 H. A. Morse, gravel, 23 20
96
REPORT OF AUDITORS.
J. M. & L. D. Clemence, lumber, $13 72
F. X, Laliberte, building tool box, 11 00
E. L. Gay, grates and frames, 8 76
B. J. Proulx & Son, labor and supplies, 5 90
H. E. Carpenter, sand, 1 75
Jos. Lippe, supplies,
1 10
Gilbert Bourdeau, lumber, 1 00
$1,599 23
Balance to credit of account
Feb. 1, 1910, $0 77
1
MARCY STREET SIDEWALK
RECEIPTS.
Appropriation, $2,000 00
Selectmen of Southbridge, relay-
iug curb, 18 36
Harrington Cutlery Co., side-
walk,
13. 92
R. A. Beckwith, driveway, 29 71
$2,061 99
EXPENDITURES.
A. Langevin, men and teams, $1,377 05
G. C. Winter, cement and sup- plies, 466 12
J. M. & L. D. Clemence, 52 56
H. A. Morse, 486 loads gravel, 48 60
J. A. Whittaker, lines, grades and measurements, 43 00
D. Langevin, cement, 35 55
Pierre Giroux, labor and supplies, 15 20
· 97
REPORT OF AUDITORS.
O. L. Desaulniers, sponges, 4 00
E. L. Gay, grates and frames,
3 90
Desrosier & Peloqiun, supplies,
3 82
Eusebe Laliberte, labor and sup- plies, 2 50
W. C. Lewis, supplies, 1 90
J. Pinsonneault, supplies, 1 08
Emanuel Lauziere, labor,
75
$2,056 03
Balance to credit of account, Feb. 1, 1910, $5 96
MEMORIAL DAY
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
Malcolm Ammidown Post, 168,
$150 00
000 00
MILITARY AID
RECEIPTS.
Appropriation, State treasurer,
$600 00 195 29
$795 29
98°
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $124 57
Martin Acton, 355 00
Charles Horton, 120 00
$599 57
Balance to credit of account,
Feb. 1, 1910, $195 72
MILITIA
RECEIPTS.
Balance to credit of account,
Feb. 1, 1909, $513 73
EXPENDITURES.
Transferred to unappropriated
funds, $513 73
000 00
MORRIS STREET CULVERT
RECEIPTS.
Transferred from unappropriated funds, $93 80
EXPENDITURES. 1
Account overdrawn Feb. 1, 1909, $93 80
00 00
99
REPORT OF AUDITORS.
PINE STREET SIDEWALK
RECEIPTS.
Transferred from unappropriated funds, $733 82
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $733 82
000 00
PLEASANT STREET SIDEWALK
RECEIPTS.
Transferred from unappropriated
funds, $555 43
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $555 43
000 00
1
POLICE DEPARTMENT
1
RECEIPTS.
Balance to credit of account Feb.
1, 1909, $365 54
Appropriation, 5,000 00
Transferred from enforcement of
liquor law account, 1,381 54
100
REPORT OF AUDITORS.
Worcester South Agricultural society, $8 00
$6,705 08
EXPENDITURES.
Selectmen-
Salary of Chief of Police,
Oren B. Bates, $365 19
Salary of Chief of Police, Jesse F.
Coombs, ¡539 48
Pay roll
of
police
officers,
4,224 43
Pay roll of special police, July 4th, 100 40
----
$5,229 50
Geo. E. Proulx, changing
dials,
$250 50
Repairing clocks, 19 85
Labor and supplies, 9 15
279 50
1ver
Johnson
Sporting
Goods Co., clubs,
twisters, handcuffs,
revolvers, police call whistles, am- munition, etc., 91 40
N. E. Telephone & Telegraph Co., rent and tolls, 55 31
J. Wın. Barnes, installing police signal sys- tem, $44 00
-------
101
REPORT OF AUDITORS.
Extra lights and sup- plies $8 40
$52 40
F. E. Northup, team hire, 29 95
Johnson, Colburn Co., police badges, 21 00
Charles J. Nugent, helmets and caps, 17 50
William McKenzie, special police
duty, 14 60
A. R. Webster, team hire, 12 00
Little, Brown & Co., law books, 7 25
John F. Cummings, supplies, 7 00
Geo. O. Severy, special police duty, 6 40
Augustus Loomis, special police duty, 6 40 Southbridge Herald, printing blanks, 3 25
A. J. McCrea, M. D., professional services to prisoners, 3 00
J. G. E. Page, M. D., professional services to prisoners, 3 00
Oren B. Bates, office expenses, 2 80
Southbridge Electrical Contract- ing Co., batteries, 2 10
John R. Farquhar, special police duty, 2 00
Geo. Graveline, extra labor, 2 00
Mrs E. Duteau, services as matroņ,
2 00
E. F. Dakin, supplies, 2 00
Everett Freeman, special police duty, 1 65
Southbridge Press, printing, 1 25
Marble's Express, cartage, 25
$5,855 51
Balance to credit of account Feb. 1, 1910, $849 57
102
REPORT OF AUDITORS.
POLICE STATION
RECEIPTS.
Appropriation, $600 00
Town of Sturbridge, rental, 25 00
Town of Charlton, rental, 50 00
L. Beneditto, rental, 45 00
$720 00
EXPENDITURES.
Account overdrawn Feb. 1, 1909, $60 10
C. A. Wesson, keeper, 150 00
Extra labor and sup- plies, 5 90
155 90
Webster & Southbridge Gas & Electric Co., lights, 98 49
E. C. Ellis, coal, 59 50
Southbridge Electrical Contract-
ing Co., labor and supplies,
40 15
Samuel Williams, desks and chairs, 34 00
G. C. Winter, labor and supplies, 19 67
A. D. Cornell, coal, 14 50
Southbridge Water Supply Co., water, 13 00
Initial Clean Towel Co., towel supply, 12 00
E. E. Gabree, stove, 10 00
West Disinfecting Co., disinfectants, 9 75
N. E. Telephone & Telegraph Co., tolls, 8 76
Marble's Express, trucking and
cartage, 7 50
103
REPORT OF AUDITORS.
N. E. Putney, labor and supplies, $7 25
W. H. Mckenzie, labor and supplies, 5 49
Ide Lumber Co., wood, 4 00
W. J. Lamoureux, supplies, 3 60
P. H. Carpenter Co., supplies,
3 22
J. A. King, supplies,
1 65
Oldham & Ranahan, labor and supplies, 1 20
Pierre Caplette, labor and sup-
plies, 1 00
$570 73
Balance to credit of account,
Feb. 1, 1910, $149 27
PRINTING
RECEIPTS.
Balance to credit of account, Feb.
1, 1909, $305 26
Appropriation, 1,900 00
$2,205 26
EXPENDITURES.
Southbridge Press, school,
library and town re- ports, $961 20
Lists of poll tax pay-
ers, 319 00
Lists of voters, tally sheets, town war- rants, printing for selectmen, assessors,
. 104
REPORT OF AUDITORS.
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