USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 20
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36
REPORT OF AUDITORS.
A. D. Cornell, wood and coal to outside poor, $318 60
J. B. and L. J. Demers, goods to outside poor, 310 50
J. R. Harris & Son, goods to out- side poor, 268 50
P. Arpin, goods to outside poor, 257 75
S. J. Benoit, M. D., sala-
ry as town physi- cian, 1909. $125 00
Medicines to outside
poor, 1909, 118 60
243 60
LeClair & Son, goods to outside poor, 233 50
J. A. Genereux, M. D.,
salary as town physician, $125 00
Medicines to outside poor, 93 40
218 40
Town of Mansfield, aid to outside poor, 183 49
Desrosiers & Peloquin, goods to outside poor, 176 00
Town of Rockville, aid to outside poor, 164 00
Town of Webster, aid to outside poor, 163 61
Joseph {Berthiaume, goods to outside poor, 117 13
Wm. Leriche, goods to outside poor, 112 75
George H. Smith estate, goods to outside poor, 111 00
37
REPORT OF AUDITORS.
W. P. Gendreau, goods to out- side poor, $108 00
Commonwealth of Massachu-
setts, State Infirmary,
board and care town patients, 99 94
F. X. Lariviere, burial of
paupers, $67 00
team hire,
2 00
69 00
P. Renaud, goods to outside poor, 66 50
J. E. Williams, goods to outside poor, 66 00
Oliver Morin, aid to outside poor, 65 23
P. H. Carpenter Co., goods to outside poor, 59 00
J. D. Blanchard & Co., goods to outside poor, 49 75
Thomas Hughes, wood and coal to outside poor, 46 00
V. E. Pelletier, goods to outside poor, 44 90
City of Fitchburg, aid to outside poor, 42 86
Earles & O'Shaughnessy, goods to outside poor, 35 75
Sisters of Providence, Holyoke, board and care of town patients, 34 00
Wm. C. Callahan, burial of pau- pers, 32 00
City of Chicopee, aid to outside poor, 31 00
Southbridge Coal Co., coal to out- side poor, 29 75
City of Boston, aid to outside poor, 28 57
38
REPORT OF AUDITORS.
Frank M. Marble, goods to out- side poor, $27 00
Town of North Brookfield, aid to outside poor, 26 42
F. X. Sansoucy, burial of paupers, 26 00
Simeon Page, goods to outside poor, 26 00
Aristide Langlais, goods to out- side poor, 24 00
A. H. Wheeler, goods to outside poor, 22 25
Alfred Roy, burial of pauper,
20 00
Mederic Duhamel, wood to out- side poor, 19 75
J. F. Lariviere, goods to outside poor, 17 50
Town of Framingham, aid to out- side poor, 17 00
A. Laporte, goods to outside poor, 15 00
Joseph Therien, goods to outside poor, 15 00
H. T. Hyde & Co., goods to out- side poor, 13 25
C. W. Bourdelais, goods to out- side poor, 11 25
City of Haverhill, aid to outside poor, 9 80
The Southbridge Press, printing orders, 9 50
Johnson Colburn Co., goods to outside poor, 8 75
Lend A Hand Society, care of town patient, 8 00
39
REPORT OF AUDITORS.
George Webster, M. D., profes- sional services to outside poor, $8 00
H. L. Bedard, goods to outside poor, 7 50
A. J. McCrea, M. D., professional services to outside poor, 7 50
Honore Dorval, transportation of outside poor, 7 50
Oswald Gregoire, D. M. D., pro- fessional services to out- side poor, 7 50
W. P. Plimpton, rent to outside poor. 7 50
N. T. Hurlbut, goods to outside poor, 7 00
Overseers, sundry expenses, 6 10
J. B. Lavallee, goods to outside poor, 6 00
Desaulniers & Blais, goods to out- side poor, 5 50
David B. Lovell, M. D., profes- sional services to outside poor, 5 00
F. Quevillon, goods to outside poor, 5 00
A. Proulx & Co., rent paid out- side poor, 4 25
J. L. Fairbanks, 1 register, 4 00
Geo. C. Shepard & Co., medicines to outside poor, 3 90
B. W. Paton, medicinse to out- side poor, 3 50
Hobbs, Warren Co., supplies for overseers, 2 40
40
REPORT OF AUDITORS.
Joseph Blais, repairing shoes for outside poor, 1 50
$8,318 13
Balance to credit of account, Feb. 1, 1911, 178 75
PUBLIC SCHOOLS
COMMON SCHOOLS
RECEIPTS.
Balance to credit of account
Feb. 1, 1910, $2,361 54
Transferred from unappropriated funds, 19,500 00
Tuitions,
12 00
$21,873 54
EXPENDITURES
F. E. Corbin. Supt.
$1.140 76
Teachers' pay roll, 15,746 05
$16,886 81
Janitors' pay roll,
2,182 78
E. C. Ellis, coal,
809 39
A. D. Cornell, coal, 565 58
Worcester & Southbridge Street Railway Co., car tickets, 350 00
Adelard Bouchard, transportation, 216 40
A. J. Clark, wood, 26 50
H. F. Haskell, wood, 17 90
A. J. Harwood, wood, 16 00
Town of Dudley, tuition, 15 00
Town of Sturbridge, tuition, 12 00
S. R. Thompson, wood, 11 00
42
REPORT OF AUDITORS.
Thomas Hughes, wood, $10 50
Gedeon Pinsonneault, wood,
9 00
Ide Lumber Co., wood,
8 00
Edgar Harwood, wood,
1 00
$21,137 86
Balance to credit of account,
Feb. 1, 1911, $735 16
CONTINGENT SCHOOLS.
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $95 51
Transferred from unappropriated fund, 4,500 00
Sale of supplies,
51 85
--
$4,647 36
EXPENDITURES.
F. X. Laliberte, labor as per con- tract at School street school, $1,114 39
Edward E. Babb, books and sup- plies, 794 89
J. A. Allard, labor as per
contract at School street school, $345 00
labor and supplies, 155 98
500 98
Southbridge Water Supply Co.,
water, 278 00
43
REPORT OF AUDITORS.
Oldham & Ranahan, labor and supplies, $210 30
Belle Hayward, teams,
150 50
Peter Caplette, teams, $111 00
labor, 31 50
142 50
H. S. Freeman, truants, $35 75 labor and supplies, 29 38 taking school census 60 82
125 95
G. C. Winter, labor and supplies, 111 26
J. A. Genereux, M. D., school physician, 100 00
Thomas Welch, truants, $31 00
labor, 62 10
93 10
J. A. Whittaker, plans and speci- fications for changes at School street school, 75 00
W. J. Clafflin, labor and supplies, 74 53
F. E. Corbin, sundry expenses, 60 08
Southbridge Press, printing and binding, 50 25
Samuel Williams, window shades, and supplies, 16 55
F. E. Northrup, team hire, 42 25
J. L. Hammett Co., books and supplies, 38 48
J. M. & L. D. Clemence, lumber, 38 04
Southbridge Herald, advertising
and printing, $9 25
envelopes, 3 25
sewing machine, 25 00
37 50
44
REPORT OF AUDITORS.
J. William Bames, labor and supplies, $37 40
Sewer Department, labor at School street school, 37 32
J. E. Post, supplies, 33 00
M. Egan & Son, labor and supplies, 30 85
Wadsworth Howland & Co., 30 59
R. A. Beckwith, stamped envel- opes and postals, 29 47
Kenney Bros. & Walkins, mats, 21 60
Michelson Bros., books, 20 86
F. W. Bailey, tuning pianos and organs, 20 20
Johnson, Colburn Co., supplies,
19 73
W. J. Lamoureux, curtains and supplies, 19 50
Marble's Express, freight and cartage, 18 61
Ideal Ventilator Co., ventilators, 17 90
Adams Express Co., express, 16 05
The Orville Brewer Publishing Co., circulars and books, 15 60
Ginn & Co., books,
13 68
Southbridge Roofing Co., labor
and supplies, 11 83
H. L. Brousseau, Sundry ex- penses, 10 27
Miss Margaret G. Butler, lessons in gardening, 10 00
The Britton Printing Co., books, 8 00
Barnard Sumner & Co., supplies, 7 50
J. B. Lavallee, labor, 7 00
Joseph P. Trainer, labor, 7 00
Funk & Wagnalls, supplies, 6 96
Silver, Burdett & Co.,books, 6 67
Ide Lumber Co., doors, 6 15
45
REPORT OF AUDITORS.
R. T. Reed, repairing clocks, $6 00
Gustave B. Holl, tuning pianos, 6 00
Red Heart Chemical Co., supplies, 6 00
A, Girouard, painting and supplies, 5 34
Educational Publishing Co., supplies, 5 05
J. Brightman, clock, 5 00
Joseph Hart, labor, 4 50
Louis J. Hetu, labor and supplies, 4 42
H. P. Walker, wood, 4 29
Henri Courtemanche, washing compound, 3 75
American Crayon Co., crayons,
3 70
Edward D. Morse, labor, 3 50
E. E. Bartlett, labor, 3 30
Webster & Southbridge Gas & Electric Co. lights, 3 00
Educational Press Co., paper, 2 80
Geo. H. Hartwell, supplies,
2 62
Duncan & Goodell, supplies,
2 60
Milton Bradley Co, supplies,
2 55
Alex Boyer, labor,
2 52
J. D. Blanchard & Co., supplies,
1 70
Atkinson, Mentzer & Grover, drawing books, 1 68
H. E. Carpenter, loam,
1 50
W. P. Plimpton, ink pad, 1 45
P. H Carpenter Co., supplies, 1 07
J. F. Lariviere, supplies,
1 00
$4,633 63
Balance to credit of account, Feb. 1, 1911, $13 73
46
REPORT OF AUDITORS.
EVENING SCHOOLS
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$36 10
Appropriation,
700 00
$736 10
EXPENDITURES.
Teachers, $522 50
Webster & Southbridge
Gas &Electric Co.,
lights,
$23 75
Supplies, 11 93
35 68
Janitors,
32 00
Ginn & Co., books,
22 56
Peter Caplette, extra labor,
11 00
Southbridge Herald, printing,
9 50
A. D. Cornell, wood,
9 25
D. C. Heath & Co., books,
8 44
Silver, Burdett & C.o, books,
3 40
Davis & Banister, hectograph, 2 25
W. P. Plimpton, rubber stamp,
1 20
$657 78
Balance to credit of account, Feb. 1, 1911, $78 32
47
REPORT OF AUDITORS. 1
HIGH SCHOOL
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $698 10
Transferred from unappropriated funds, 5,100 00
300 00
Tuitions,
$6,098 10
EXPENDITURES.
F. E. Corbin, principal, $1,210 00 Teachers, 3,883 75
$5,093 75
Town Hall contingent, janitor and fuel, 600 00
Allyn & Bacon, hooks, 76 73
Ginn & Co., books, 66 89
Silver, Burdett & Co., books, 63 60
American Book Co., books, 40 08
D. C. Heath & Co., books, 39 51
Henry Holt Co., books, 30 00
Blanchard's orchestra, music for Graduating exercises, 20 00
Houghton, Mifflin Co., linen, 9 18
H. R. Beecher, engraving diplomas, 9 10
D. C. McIntosh, supplies, 7 42
Southbridge Herald, printing, .
6 50
Miss Cora Gatineau, services as pianist, 5 00
R. L. Williams, book, 5 00
R. A. Beckwith, stamps, envel- opes and postals, 4 90
48
REPORT OF AUDITORS.
Barnard, Sumner & Putnam Co., supplies, $4 60
Oliver Ditson Co., supplies, 3 00
J. A. Allard, labor and supplies, 2 50
Chas. E. Merrill Co., books, 1 36
$6,089 12
Balance to credit of account,
Feb. 1, 1911, $8 98
SCHOOL APPARATUS
RECEIPTS.
Appropriation,
$250 00
EXPENDITURES.
Account overdrawn, Feb. 1, 1910, $1 85
J. M. & L. D. Clemence, labor and lumber, 56 54
Oliver Machinery Co., vises,
37 80
L. E. Knott Apparatus Co., supplies,
36 08
Duncan & Goodell Co., supplies,
29 94
Chandler & Barber :
1 bench, $8 00
supplies, 14 09
22 09
Houghton & Mifflin, Co.,
books, 16 34
Johnson, Colburn Co., supplies, 11 59
C. A. Nichols, books, 10 00
49
REPORT OF AUDITORS.
H. L. Baldwin Co., books,
$6 50
Denholm & Mckay Co., books, 6 25
E. E. Bartlett, labor, 4 45
Educational Press Pub. Co., cur- rent events, 3 75
Mrs. Mary Meyers, work bench, 3 00
Milton, Bradley Co., clocks and dials,
1 60
Frank D. Beaty & Co., books, 1 52
Zame & Bloser Co., charts, 1 25
$250 55
Account overdrawn Feb. 1, 1911,
$ 55
Outstanding order Feb. 1, 1911, 8 00
SELECTMEN.
ABATEMENT OF TAXES.
RECEIPTS.
Balance to credit of account Feb. 1, 1910, $1,964 16
EXPENDITURES.
Abatements, 1,268 32
Balance to credit of account Feb. 1, 1911, $695 84
BRIDGES.
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$405 95
Appropriation,
1,500 00
Main street bridge sold,
40 00
Wood and plank sold,
27 80
-
$1,973 75
EXPENDITURES.
Alfred
McKinistry, men and
teams,
589 22
.
51
REPORT OF AUDITORS.
J. M. & L. D. Clemence, lumber, $373 92
Harrington Robinson Co., steel
bars, Cady brook bridge, 306 96
Alexis Boyer, self and men, labor, 196 14 G. C. Winter, cement and supplies, 159 70
Ide Lumber Co., lumber,
94 28.
Town of Dudley, 1-3 cost of re- pairing bridges, 61 80
Aime Langevin, men and teams,
50 87
J. A. Whittaker, designs, calcu- lations for Cady brook bridge, 27 75
New York, New Haven & Hart- ford railroad, freight on steel bars, 18 75
W. C. Lewis, supplies, 8 89
H. L. Bedard, rubber boots, 8 50
Johnson, Colburn Co., rubber boots,
4 50
Napoleon Berthiaume, labor, 2 53
W. P. Richardson, sharpening tools, 2 15
$1,905 96
Balance to credit of account, Feb. 1, 1911, $67 59
CAMP PONCE.
RECEIPTS.
Appropriation,
$50 00
EXPENDITURES.
Camp Ponce, Memorial Day, 50 00
$00 00
52
REPORT OF AUDITORS.
CONTINGENT
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$608 06
Appropriation,
7,500 00
Insurance, damage to engine house, 99 53
A. Veto, use of pump, 43 00
State Treasurer, burial of soldiers, 74 00
$8,324 59
EXPENDITURES.
Robert Campbell, examination
and report on 1909 ac-
counts and examination and report on sewers, 1909, $1,500 00 Selectmen-
Election expenses, $476 50
Special police, July 3 and 4, 156 00
Expenses to Boston, railroad hearing, 9 00
Stamps, 5 00
Office supplies, 4 60
Sundry expenses, 3 60
654 70
Campbell & Ferguson,
examination of
town accounts for 1908. 500 00
W. W. Buckley, services as town clerk, 412 75
53
REPORT OF AUDITORS.
G. C. Winter, supplies,
$92 85
Supplies Main street
walk,
57 44
Safe for tax collector, 50 00
Supplies Foster street, 26 25
Supplies for stone crusher, 39 47
266 01
J. A. Whittaker, inspec-
tion self and men
Cady brook bridge, $94 75 Estimates town warrant, 59 25
Relocation Main street, 38 10
Survey mill and Plimpton streets, 26 50
Plans Everett and
Summer streets, 17 25
Blue Prints, 10 50 246 35
Pierre Benoit, labor self, men and
team, tree war- den, 245 84
R. A. Beckwith, stamped
envelopes, asses- sors, $27 10
Stamped envelopes, treasurer, 10 62
Stamped envelopes,
tax collector, 148 68 186 40
John Halpin, salary meat inspector, 125 00
54
REPORT OF AUDITORS.
A. Allard, meals for - registrars and election officers, $116 00
New England Telephone and Telegraph Co., rent and tolls, 85 76
M. Egan & Son, labor and supplies en- gine house fire, 83 10
E. E. Gabree, labor, sealer of weights and measures, 73 80
Aime Langevin, destroy-
ing brown tail
moths, self and men, 34 74
Cash paid repairing
steam roller, 17 63
Men and labor, steam roller, 7 00
Moving safe, treas- urer, 6 00
Moving safe, tax col- lector, 7 00
72 37
New York, New Haven & Hartford R. R., freight on stone crusher, 69 50
Freight for Board of Health, 53
Rental of drain pipe, 1 00
71 08
Southbridge Electrical Contracting Co.,
55
REPORT OF AUDITORS.
labor and sup- plies, $70 95
Sanford, Putnam Co.,
book and sup- plies for assessors, 60 90
A. R. Webster, teams for selectmen and
Board of Health, 10 50
Sprinkling
Hamil-
ton street, 40 00
50 50
E. D. Desrosier, address- ing and distribut- ing investigating committee's report, $38 75
Office supplies, 5 07 43 82
Conseil St. Jean Bap-
tiste, safe for treasurer, 40 00
Mary Morton Parke, at- tending meeting
for saving bank case, taking notes and transcribing, 39 75
Bank and Office Equip- ment Co., lette r file, 35 00
Louis Proulx, painting road scraper, 35 00
Herbert Mars, supplies, town treasurer's office, 32 32
H. U. Bail, labor town barn, 30 62
56
REPORT OF AUDITORS.
Worcester County Ab- stract Co., labor for assessors, $30 15
Webster & Southbridge Gas & Electric Co., gas for foun- tain, Main street, 30 00
M. P. O'Shaughnessy, services as mod- erator, 30 00
Thorp, Martin Co., office supplies, town treasurer, 28 20
John Wilson, removing ashes, police sta- tion and engine house, $9 90
Removing privy contents, 18 00
27 90
Geo. T. Armes, care town clock, 25 00
M. L. Dillaber, labor in enginehouse, damage, Vinton fire, $10 00
Serviug warrants, 10 00
Serving notice of election as repre- sentative to Gen- eral Court on W. J. Lamoureux, 5 00
25 00
57
REPORT OF AUDITORS.
Universal Machinery Co., supplies for stone crusher, $25 00
Maud G. Bugbee, labor assisting expert accountant 1908 report, 24 50
A. Farland, chairs for Assessors' room, 24 20
Alfred Mckinstry, men and teams mov- ing stone crusher, 23 99
W. J. Lamoureux & Co., desk for Tax Col- lector, 23 00
Marble's Express, unload-
ing stone crusher, $21 75
Transporting town reports, 50
22 25
Jos. G. E. Page, M. D.,
returning births, $19 00
Telephone bill paid, 2 08
21 08
Lucy C. Reed, M. D., re- turning births, 19 75
E. J. Harwood, summon- ing witnesses in Savings bank case, 16 10
J. M. and L. D. Clem- ence, 2 windows for engine house, 16 00
F. X. Laliberty, labor for tree warden, 15 65
58
REPORT OF AUDITORS.
J. E. Donais, M. D. re- turning births, $14 50
A. R. Brown, expense to Boston and team hire, $9 10
Sundry expenses, 5 20
14 30
Richard McQuirk, labor on stone crusher,
14 00
Frank Galloway, labor on stone crusher, 13 20
S. J. Benoit, M. D., re- turning births, 11 25
Henry Cursi, interpreter for Assessors, 10 80
Board of Auditors, sun-
dry expenses, $6 00
Distributing town reports, 4 00
10 00
Wm. C. Callahan, re- turning deaths, 10 00
Davis & Banister, office supplies to Select- men, 8 80
Central Supply Co., sup-
plies for steam roller, 8 60
Peter Sotir, services as interpreter for As- sessors, 8 40
A. E. Martel & Co., du- plicate deposit books for Tax Collector, 7 50
59
REPORT OF AUDITORS.
Wm. Page, cleaning crossings, $7 25
W. & L. E. Gurley, office supplies for Town Treasurer, 7 14
Joseph Lippe, oil,
6 63
T. F. Wixted, care of fountain, 6 45
N. E. Putney, repairing steam roller, 6 00
J. A. Brightman, supplies for Selectmen and Registrars, 5 70
W. Rusucki, services as
interpreter for
Assessors, 5 60
Geo. A. Graveline, serv-
ing town war- rant, 5 00
Medos Gates, labor on
stone crusher, 4 20
Hamilton Woolen Co., rent of land, 4 00
W. R. Olney, posting bills for railroad meeting, 4 00
Daniel Kent, District
Court, registering
plans of highways 3 97
A. J. McCrea, M. D., re- turning births, 3 50
A. D. Cornell, coal for stone crusher, 2 75
A. P. Childs & Co., stamp, 2 75
Alex. Bousquet, labor, 2 63
60
REPORT OF AUDITORS.
J. D. Blanchard & Co.,
journal for audit- ors, $2 25
Carter Ink Co., ink,
2 20
S. E. Blanchard, supplies for Treasurer's of- fice, 1 70
William Leclair, elec-
tion officer, 1 50
Joseph Peloquin, team,
1 50
W. L. Ferry, team for assessors, 1 25
J. O. Sansoncy, lettering safe, 1 00
Eusebe Laliberty, labor,
1 00
M. Roby, labor, 1 00
E. L. Gay, repairing lock,
1 00
BRUSH FIRES.
Aime Langevin, fight-
ing brush fires,
self, men and teams, 1,251 47
G. C. Winter, supplies
for brush fires, 78 00
Oldham & Ranahan, supplies for brush fires, 29 60
L. W. Shippee, teams for brush fires, 29 50
George H. Clemence,
self and men,
fighting brush fires, 14 75
·
61
REPORT OF AUDITORS.
A. Peloquin, coffee and
sandwiches fur- nished men, $13 50
Paul Renaud, coffee and sandwiches, 10 60
Philip Dagenais, trans- portation, 10 00
Peter Giroux, labor and team, 8 25
Denis Langevin, labor and team, 7 50
W. H. Wesson, coffee and sandwiches, 7 50
Merton Nichols, coffee and sandwiches, 7 00
ORDERS OF BOARD OF HEALTH.
J. A. Genereux, M. D.,
professional ser- vices and medi- cine, $214 60
Taking 3 patients to hospital, 21 00
Vaccinating 41 school children, 20 50
Returning births, 19 50
Taking diphther ia culture and ex- press, 15 00
290 60
Westfield State Sana- tarium, board and care of patients, 174 85
62
REPORT OF AUDITORS.
Worcester City Hos-
pital, board and care of patients. $87 43
Joseph Berthiaume, goods delivered, 58 00
J. E. Williams, good s delivered, 54 00
George Webster, M. D.,
professional serv-
ices and medicine, 30 50
Returning births, 7 50
Taking diphtheria cultures and ex-
press, 7 25
Taking patient to hospital 7 00
52 25
C. B. Dodge & Co., sup- plies for Board of Health, 49 00
West Disinfectant Co.,
1 gross carbons, 43 20
Joseph Jacques, goods delivered, 40 37
City of Haverhill, board,
and care of pa-
tients, at Isola- tion Hospital, 37 00
Depree Chemical Co., fumigators for Board of Health, 36 00
The Southbridge Press, printing notices, cards, etc., 27 00 1
63
REPORT OF AUDITORS.
W. C. Callahan, 1 burial, order Board of Health, $25 00
F. A. Sansoncy, 1 buri al, order Board of Health, 25 00
Leclair & Co., goods de- livered, 22 00
Worcester Elastic Stock-
ing Co., wheel chair, 18 50
J. D. Blanchard & Co., goods delivered, 15 50
C. A. French, goods de- livered, 15 00
William T. Robinson,
printing cards,
notices and ads.,
9 00
Gedeon Pinsonneault, goods delivered,
8 30
A. W. Paton, medicine, City of Chicopee, trans- portation of pa-
5 68
tient to Westfield,
5 00
Peter Gray & Son, cop- per cube, 4 00
F. X. Lariviere, team for Board of Health, 2 50
Alphonsine Langevin,
care of patient, 2 00
Hobbs, Warren, office supplies, 1 56
$8,305 55
Balance to credit of account,
Feb. 1, 1911, $19 04
64
REPORT OF AUDITORS.
COOMBS STREET SIDEWALK
RECEIPTS.
Appropriation by note-Tax of 1911, $2,500 00
EXPENDITURES.
Aime Langevin, men
and labor, $1,275 65
Teams, 484 11
Supplies,
1 69
$1,761 45
A. D. Cornell, cement,
225 65
G. C. Winter, cement and sup- plies, 202 85
J. M. & L. D. Clemence, lumber, 74 68
H. E. Carpenter, sand, 64 75
J. A. Allard, iron railing, 55 00
J. A. Whittaker, self and men,
grades, calculations, bounds, and street lines, measurements of frontages, 46 50
H. A. Mørse, gravel, 41 50
Peter Giroux, sharpening tools,
18 10
W. P. Richardson, sharpening tools, 4 35
Oldham & Ranahan, supplies, 1 09
A. Farland, setting glass, 75
Jos. Lippi, oil,
M. Egan & Son, setting glass, 70
2,498 09
Balance to credit of account,
Feb. 1, 1911, $1 91
65
REPORT OF AUDITORS.
DRESSER STREET SIDEWALK
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $10 83
EXPENDITURES.
Transferred to unappropriated funds, $10 83
00 00
DISTRICT COURT FEES
RECEIPTS.
Balance to credit of account Feb.
1, 1910, $1,296 93
Clerk of Court fees, 805 10
$2,102 03
EXPENDITURES.
C, A. Wesson, care of
prisoners, $86 50
Louis Peloquin, care of prisoners, 85 50
J. F. Coombs, commit- ting prisoners, $66 80
Expense to Millbury, 1 60
Team hire for
Charlton officers
in Reilly case, 5 00
73 40
66
REPORT OF AUDITORS.
M. L. Dillaber, commit-
ing prisoners, $31 00
Assisting arrests and summoning witnesses, 12 20
Team hire and tele- phone calls, 6 25
$49 45
A. R. Webster, team hire, 13 50
Edward McQuirk, com-
mitting prisoners, 7 00
James Coughlan, com- mitting prisoners, 6 90
W. L. Ferry, team hire,
6 00
J. A. Genereux, M. D., professional ser- vices, 3 00
Charles Proulx, team
hire, 1 00
Cash paid for assistance at arrest :
W. M. Hamel, 1 00
Henry Albee,
1 00
Edwin Hall,
1 00
William McKenzie,
1 00
William Minns,
1 00
Abel E. Whittaker,
1 00
F. M. Marble,
1 00
Peter Caplette,
1 00
Oliver Paul, Jr., com-
mitting prisoner, 90
1909 orders paid, 19 50
$360 65
Balance to credit of account,
Feb. 1, 1911, $1,741 38
67
REPORT OF AUDITORS.
EAST MAIN STREET HILL.
RECEIPTS.
Appropriation
$1,800 00
EXPENDITURES.
Alfred McKinistry, men
and labor,
$1,096 42
Teams, 375 55
Supplies for blasting, 5 25
$1,477 22
G. C. Winter, supplies,
$8 84
Cement, 50 34
59 18
W. P. Richardson, sharpening tools and supplies, 53 35
Morris H. Marcy, insurance lia- bility on men, 50 00
J. A. Whittaker, consultation, grades, street lines, and inspection,
37 75
Oldham & Ranahan, supplies,
34 26
Peter Giroux, sharpening tools and supplies, 26 90
F. O. Letcher, dynamite,
15 00
Austin Towne, settlement of
damage to clothing, 15 00
American Optical Co., cement. 12 00
H. A. Morse, gravel, . 9 80
B. J. Proulx & Son, labor, 5 10
J. M. & L. D. Clemence, lumber, 3 25
$1,798 81
Balance to credit of account Feb. 1,1911,
$ 1 19
68
REPORT OF AUDITORS.
ELECTRICIAN
RECEIPTS.
Appropriation,
$200 00
EXPENDITURES.
H. L. Brousseau, salary, $200 00
000 00
ENGINE MEN.
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$25 21
Appropriation,
3,920 00
$3,945 21
EXPENDITURES.
Engineers,
$700 00
Steamer, No. 1,
1,116 00
Steamer, No. 2,
1,017 00
Hook and Ladder, No. 1,
542 00
Hook and Ladder, No. 2,
542 00
$3,917 00
Balance to credit of account, Feb. 1, 1911, $28 21
69
REPORT OF AUDITORS.
FIRE DEPARTMENT
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$120 32
Appropriation,
4,000 00
M. Murphy,
5 00
Smoke protector sold, 1 50
$4,126 82
EXPENDITURES
Marble's Express, horses, $494 00
Combination Ladder &
R. I. Coupling Co.,
labor and sup- plies, $267 24
Vitriol, 28 08
295 32
Southbridge Coal Co., coal,
208 00
E. C. Ellis, coal,
$189 75
Dusters, 1 50
191 25
Charles Proulx, horses, $174 00
Labor and supplies, 15 64
189 64
Edmond Richard, horses,
185 00
Webster & Southbridge Gas &
Electric Co., lights, 169 92
G. C. Winter, supplies, 152 35
Southbridge Electrical Contracting Co., £ labor and sup- plies, $122 97
70
REPORT OF AUDITORS.
Batteries, $25 25
$148 22
J. F. Lariviere, rubber
coats and boots, $105 50
Supplies, 1 00
106 50
A. H. Wheeler, rubber boots and carpets, 105 32
Mederic Duhamel, horses,
95 00
Gilbert Theriault, horses,
85 00
N. E. Telephone & Telegraph Co., rent and tolls, 82 51
B. J. Proulx & Son, sup- plies, $4 55
Sundry expenses, 22 85
Telephone tolls, 1 40
Team hire (chimney fires) 51 75
80 55
Euclid Rheaume, horses,
75 00
Hamilton Woolen Co.,
horses, $70 00
Labor and use of
tools repairing fire alarm, 2 40
72 40
A. R. Webster, team hire,
52 75
Southbridge Water Supply Co., water, 50 00
N. Vandalle, horses,
45 00
American la France Fire Engine Co., supplies, 40 25
Johnson, Colburn Co., rubber boots, 26 00
Granville C. Fiske, supplies, 24 00
71
REPORT OF AUDITORS.
F. Cournoyer, horses, $20 00
Brewer & Co., vitriol, $13 17
1 bbl. soda bi-carb, 6 57
19 74
Weld & Beck, supplies,
19 50
Hosea Wells, refreshments, July 4th, 18 82
Louis refreshments,
July 4th, 18 50
Thomas McGrath, team hire, $5 00
Refreshments at
brush fire,
10 72
15 72
Oldham & Ranahan, supplies,
13 12
J. F. Damon, labor and expenses, supplies, (repairing en - gine), 12 85
Southbridge Press, printing fire alarm cards, 12 00
O. L. Desaulniers, re- pairing harnesses, $6 90
Supplies,
4 20
11 10
Geo. H. Hartwell, supplies,
10 08
Dennis Langevin, horses, 10 00
West Disinfecting Co., disinfect- ants, 8 75
M. L. Dillaber, sundry expenses,
8 10
The Gamewell Fire Alarm
Telephone Co., supplies, 6 50
L. W. Shippee, team hire, 6 00
J. J. Delehanty & Co., supplies, 5 40
H. L. Brousseau, labor, shifting wires across River at Main street bridge, 5 00
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