USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 21
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72
REPORT OF AUDITORS.
A. D. Cornell, wood and supplies, $4 75
Geo. H. Smith Est., team hire $1 00
Supplies, 3 74
4 74
W. L. Ferry, team hire,
4 50
J. R. Harris & Son, supplies,
3 85
Jos. Blais, repairing coats and boots, 3 10
J. W. Wilson, labor,
3 00
Ide Lumber Co., supplies,
2 00
N. Garceau, labor,
1 50
W. P. Gendreau, supplies,
1 35
Gideon Gregoire, repairing coats,
$1 35
Jos. Peloquin, team hire, 1 00
W. W. Reid Manufacturing Co., paints, 1 00
Jos. Leclair, stamps,
1 00
A. Farland, setting glass,
1 00
$3,229 30
Balance to credit of account Feb.
1, 1911, $897 52
FOSTER STREET SIDEWALK.
RECEIPTS.
Balance to credit of account Feb. 1, 1910, $10 99
73
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to unappropriated funds, 0 99
Balance to credit of account Feb.
1, 1911, $10 00
HIGHWAYS.
RECEIPTS.
Balance to credit of account Feb.
1, 1910,
$326 03
Appropriation,
8,000 00
Appropriation, Eastford road
sidewalk,
175 00
Damage,
13 34
Gravel to playground,
2 00
-- $8,516 37
EXPENDITURES.
Alfred McKinistry, men
and labor,
$2.898 08
Teams, 1,745 40
Salary, 900 00
Gravel, 19 90
Car fare to Brimfield,
2 10
$5,565 48
A. Langevin, men and
labor,
$638 46
Teams,
375 44
Salary,
213 33
1,227 23
74
REPORT OF AUDITORS.
Charles Proulx, sand, $203 00
B. J. Proulx & Son, re-
pairing scraper and supplies, $175 85
Labor and supplies, 16 12
191 97
G. C. Winter, supplies, 157 90
Edna McKinistry, services as
bookkeeper for highway surveyor, 102 00
John Flood, cleaning crossings,
84 44
Thomas Fitzpatrick, cleaning crossings, 80 00
State, highway tax,
69 00
A. R. Webster, sprinkling Hamil- ton street, 51 41
Peter Giroux, labor and supplies, 41 60
H. A. Morse, gravel, 40 10
William Page, cleaning cross- ings, 38 75
M. Lataille, gravel,
32 50
F. O. Letcher, dynamite,
23 50
New England Telephone & Tele- graph Co., rental and tolls,
19 30
Oldham & Ranahan, labor and supplies, 16 80
M. Bartholomew, gravel, 14 80
F. A. Sansoucy, rubber boots, 13 00
W. P. Richardson, labor and sup- plies, 12 60
E. L. Gay, supplies, 11 98
A. L. Plimpton, gravel, 11 50
I. R. Beauregard, cleaning cul- vert, 10 00
A. L. Desaulniers, cleaning cul- vert, 10 00
75
REPORT OF AUDITORS.
John R. Farquhar, breaking roads, $8 00
John Peck, cleaning crossings, 6 22
Southbridge Press, printing time cards, 6 00
J. W. Lavallee, cleaning grates, 5 00
J. M. & L. D. Clemence, lumber,
4 86
Andrew Mccabe, labor,
4 67
Mrs. A. Lamoureux, gravel,
4 30
Pierre Benoit, labor and supplies,
4 00
Jules Blain, gravel, 3 00
Collette & Lamoureux, labor,
2 00
H. E. Carpenter, gravel,
1 75
Otis F. Lyon, labor,
1 75
Geo. H. Hartwell, brimstone,
1 50
J. A. Whittaker, lines for cross- walks, 1 50
P. H. Carpenter Co., supplies,
1 30
C. F. Putnam, labor,
1 25
Peter Grant & Co., oil,
1 10
E. H. Edwards, gravel,
1 00
W. J. Claflin, lime,
85
Anger & Desrosiers, labor,
80
$8,089 71
Balance to credit of account,
Feb. 1, 1911, $426 66
Order outstanding Feb. 1, 1911, 1 25
HEIRS OF HELEN M. HARTWELL.
RECEIPTS.
Appropriation,
$34 96
76
REPORT OF AUDITORS.
EXPENDITURES.
Hartwell heirs, refund of taxes, as Article 41, town war- rant, $34 96
INSURANCE.
RECEIPTS.
Balance to credit of account Feb.
1, 1910, $ 2 52
Appropriation, 1,500 00
$1,502 52
EXPENDITURES.
M. P O'Shaughnessy, insurance on armory, library books, stone crusher, town hall, and bond for tax collec- tor, 423 77 Morris H. Marcy, insurance on almshouse, town hall, and contents, library books, and bond town treasurer, 357 32 E. M. Phillips & Son, insurance on armory, almshouse, li- brary books, and town hall, and contents, 245 33
W. P. Plimpton, insurance on li- brary books, town hall contents, Marcy street school, 154 50
77
REPORT OF AUDITORS.
Gatineau & Co., insurance on
armory, library books, Main street school, $120 00
J. P. Power & Co., insurance on town hall and contents, 112 00
Hartford Steam Boiler Inspec- tion & Insurance Co., in- surance on fire engines and boilers, 50 00
$1,462 92
Balance to credit of account Feb.
1, 1911, 39 60
INTEREST
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$1.449 40
Appropriation, 8,940 00
Interest on notes 1910-
Robert Gough, $10 00
Louis Bibeau, 7 50
17 50
$10,406 90
EXPENDITURES.
Southbridge Savings Bank, notes, $3,811 17 State, on bonds, 1,740 00
Anticipation of taxes,
1,153: 40
Sewers,
871 63
Sewers to state,
600 00
Sewer bond coupons,
340 00
78
REPORT OF AUDITORS.
Main street bridge,
$260 00
Filter beds,
121 26
Central street bridge,
120 00
Mechanics street school,
90 61
River and Mill streets bridges,
40 66
Hamilton street paving,
32 47
$9,181 20
Balance to credit of account,
Feb. 1, 1911, $1,225 70
MAIN STREET BRIDGE
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $9,500 00
Worcester & Southbridge Street
Railway, 650 00
$10,150 00
EXPENDITURES.
Blanchard Bros., as per contract, $9,000 00
J. A. Whittaker, services as en- gineer, designs and specifi- cations, 450 00
2 00
W. C. Lewis, copper box,
$9,452 00
--
Balance to credit of account, Feb. 1, 1911, $698 00
79
REPORT OF AUDITORS.
MAIN STREET SIDEWALK
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910.
$0 77
EXPENDITURES.
Simeon Page, oil, $0 63
Transferred to unappropriated funds, 14
77
00
MAIN AND WEST STREETS CATCH BASIN
RECEIPTS.
Transferred from unappropriated funds,
$200 00
EXPENDITURES.
Alfred Mckinstry, men and labor, $129 56
G. C. Winter, supplies, 59 21
E. L. Gay, grate, 9 13
J. A. Whittaker, consultations, lines, etc., 2 00
$199 90
Balance to credit of account, Feb. 1, 1911, $0 10
80
REPORT OF AUDITORS.
MARCY STREET SIDEWALK
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $5 96
EXPENDITURES.
Transferred to unappropriated
funds, 5 96
0 00
MILITARY AID
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$195 72
Appropriation, 600 00
State Treasurer, 237 50
$1,033 22 --
EXPENDITURES.
Selectmen, orders paid,
$470 00
Balance to credit of account,
Feb. 1, 1911, $563 22
MEMORIAL DAY.
RECEIPTS.
Appropriation, $150 00
81
REPORT OF AUDITORS.
EXPENDITURES.
Malcolm Ammidown Post 168,
150 00
-
000 00
NEW HOSE.
RECEIPTS.
Appropriation,
$400 00
EXPENDITURES.
Boston Woven Hose & Rubber Co., hose, $400 00
000 00
PLAY GROUNDS
RECEIPTS.
Appropriation, Donation,
$1,000 00 100 00
$1,100 00
EXPENDITURES.
Naragansett Machine Co., swings, park see-saws, and play ground outfits, $460 00
J. M. & L. D. Clemence, lumber, 79 78
C. S. Moses, services as instruc- tor, 75 00
82
REPORT OF AUDITORS.
Central Mills Co., rent of Central street play grounds, $60 00
H. S. Freeman, services as keeper, 50 00
Play ground committee, pay roll, men, 43 41
A. Boyer, labor and supplies, 41 06
J. F. Maloney, services as keeper,
32 50
Oldham & Ranahan, labor and supplies, 27 63
Edmund Richard, labor with team, 21 15
Arsene Girard, labor and supplies,
21 00
J. A. Whittaker, laying out School street level and
Centralstreet play grounds and express on apparatus, Southbridge Water Sup-
18 60
ply Co., pipes and
fittings, $7 51
Water, 6 00
13 51
H. E. Carpenter, gravel,
8 50
Margaret G. Butler, ho-
tel expenses $6 00
Traveling expenses, 1 10
7 10
A. D. Cornell, cement, 4 38
New York, New Haven & Hart- ford railroad, freight on outfit, 4 03
Marble's Express, freight and cartage, 2 72
Highway department, gravel, 2 00
John R. Lavallee, trucking, 75
$973 12
Balance to credit of account,
Feb. 1, 1911, $126 88
83
REPORT OF AUDITORS.
POLICE DEPARTMENT
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$849 57
Appropriation,
6,500 00
--
$7,349 57
EXPENDITURES.
Selectmen-
Salary of Chief of
Police, Jesse F.
Coombes, $1,200 00
Pay roll of police officers, 5,316 38
$6,516 38
N. E. Telephone & Tele- graph Co., rental of police alarm telephone, $368 74
Tolls, 33 97
402 71
Felix St. George, typewriter,
50 00
Southbridge Electrical contract- ing Co., batteries for offi- cers, 19 01
J. A. Brightman, watch,
13 50
W. L. Ferry, team hire,
5 00
J. F. Coombes, expense to Spring- field to identify safe blow- ers, 3 00
A. R. Webster, team hire, 2 00
John R. Farquhar, special police duty, 1 97
84
REPORT OF AUDITORS.
Wm. Mckenzie, special police duty, $1 97
J. G. E. Page, M. D., professional services to prisoners, 1 50
Electric Express, express, 75
$7,017 79
Balance to credit of account,
Feb. 1, 1911, $331 78
POLICE STATION.
RECEIPTS.
Balance to credit of account Feb.
1,1910, $149 27
Appropriation, 600 00
Sturbridge, rental, 25 00
L. Beneditto, rental, 180 00
$954 27
EXPENDITURES.
Louis Peloquin, keeper, $181 71
Sundry expenses, 2 00
183 71
Webster & Southbridge Gas & Electric Co., lights, $118 72
C. A. Wesson, keeper, 76 25
G. C. Winter, supplies, 34 64
Sanford, Putnam, supplies, 32 10
N. E. Tel. & Telegraph Co., tolls, 28 80
85
REPORT OF AUDITORS.
Southbridge Electrical Contract-
ing Co., labor and supplies, $25 82
M. Egan & Son, labor and supplies, 2 73
Setting glass, 14 75
17 48
Southbridge Coal Co., coal,
15 00
E. C. Ellis, coal,
15 00
Southbridge Water Supply Co., water,
13 00
Initial Clean Towel Co., rental,
12 00
Samuel Williams, labor, 3 50
Chairs, 7 00
10 50
W. G. Reed, M. D .. professional services, 8 00
A. D. Cornell, wood, 7 50
J. M. & L. D. Clemence,
fuel 2 50
Lumber, 4 46
6 96
Southbridge Steam Laundry,
labor, 6 25
W. J. Clafflin, labor and supplies, 5 75
Alexis Boyer, labor, 5 46
Alfred Mckinstry, ice, 4 89
J. A. Brightman, clock, 4 00
E. L. Gay, labor and supplies, 3 75
Ide Lumber Co., wood, 1 50
P. H. Carpenter Co., supplies,
1 20
$638 28
Balance to credit of account Feb. 1, 1911, $315 99
86
REPORT OF AUDITORS.
PRINTING.
RECEIPTS.
Balance to credit of account Feb.
1, 1910,
$ 267 72
Appropriation,
2,400 00
$2,667 72 --
EXPENDITURES
Southbridge Press :
Printing valuation lists, $754 60
2200 town reports, 276 pages, 607 20
School and library reports,
20 00
Summons and voting lists,
86 00
Town warrants, Lists of poll tax payers, 384 80
57 00
Official, specimen, modera- tors ballots, tally sheets, dog poster notices, poster, permits, letter heads, en- velopes, cloth signs, cen- sus coupons, 4th July regulations,
361 75
2,271 35
Southbridge Herald :
Printing expert examiners report, Town warrants, postals, let- ter heads, circulars, court record cards, blanks, notices, 4th July regula- tions, census coupons, etc., 105 45
240 50
345 95
87
REPORT OF AUDITORS.
H. S. Binner Corporation, cash book for treasurer, $17 50
Library Bureau, 2000 Canary poll cards, 15 00
Hobbs, Warren Co., printing liquor license blanks, 10 21
$2,660 01
Balance to account credit Feb. 1,1911 7 71
PUBLIC BAND CONCERTS
RECEIPTS.
Appropriation, $200 00
EXPENDITURES.
Southbridge Brass Band, $200 00
000 00
RAILING HIGHWAYS
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$9 51
Appropriation, 400 00
Barrett Manufacturing Co., over- paid order, 3 19
$412 70
88
REPORT OF AUDITORS.
EXPENDITURES.
A. Girard, labor and supplies, $75 00
Alfred Mckinstry, men and teams, 62 34
Alexis Boyer, men and labor, ' 47 93
Aime Langevin, men and labor, 44 64
J. M. & L. D. Clemence, lumber, 40 17
Peter Giroux, labor and supplies,
25 95
G. C. Winter, labor and supplies,
12 24
Barrett Manufacturing Co., sup- plies, 6 38
Geo. H. Hartwell, supplies, 2 00
B. W. Paton, supplies, 50
$317 15
Balance to credit of account, Feb. 1, 1911, $95 55
ROAD COMMITTEE
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$1,000 00
EXPENDITURES.
A. Langevin, labor as per
contract at Cen-
tral street,
$789 56
Men and
teams,
Central street cul-
vert,
102 23
$891 79
G. C. Winter, supplies, 31 50
89
REPORT OF AUDITORS.
J. M. & L. D. Clemence, lumber, $25 96
H. U. Bail, labor Central street culvert,
16 60
Barbour & Stockwell, grate,
12 00
H. E. Carpenter, sand,
5 25
F. B. Vinton, weighing stone,
5 15
H. A. Morse, stone,
5 10
The Southbridge Press, advertising,
2 00
Wm. T. Robinson, advertising,
2 00
M. D. Morrll & Son, labor,
1 25
Collette & lamoureux, labor,
1 00
New York, New Haven & Hart- ford Rilroad, freight on castings 40
$1,000 00
000 00
SALARIES.
RECEIPTS.
Balance to credit of
scount,
Feb. 1, 1910.
$81 85
Appropriation,
$7,200 00 - -
$7,281 85
EXPENDITURE
Board of Assessors-
Joseph A. Allard, salary
and team hire, $573 50
Wm. H. McGilpin, 537 50
Antoine Farland, 325 00
90
REPORT OF AUDITORS.
Joseph Gagnon, balance of salary, 1909, 90 00
$1,526 00
Plumbing Inspector-
A. R. Brown,, 900 00
Tax Collector-
E. D. Desrosiers, tax col- lector, 1909, $700 00
Balance, 1908, 100 00 800 JO
W. R. Olney, tax collector, 1904,
50' 00
Treasurer- 1
S. E. Blanchard, 1910, 600 00
E. D. Desrosier, Jan. 22 to Apr. 4,
101 40
Selectmen-
A. Boyer, Jr.,
J. A. Caron, 650 00
J. G. E. Page,
Auditors-
Arthur Cabana,
Joseph Metras, Philas X. Casavant, $450 00
Overseers of Poor-
Gedeon Pensonnea.º, Napoleon Giroux, A. L. Desaulnier 450 00
Town Couns-
L. O. Rieuto' 400 00
91
REPORT OF AUDITORS.
Sewer Commissioners-
W. J. Lamoureux,
H. O. Cady,
H. U. Bail, $300 00
Board of Registrars-
Moses Gagon, $69 20
J. J. O'Shaughnessy, 69 20
S. D. Perry, 69 20
W. W. Buckley, 69 20
276 80
Sealer of Weights and Measures- E. E. Gabree, 128 89
Board of Health --
J. A. Caron,
J. A. Genereux, M. D.,
George Webster, M. D., 150 00
$7,233 09
Balance to credit of account Feb. 1, 1911, 48 76
SAYLES STREET SIDEWALK
RECEIPTS.
Appropriation-Note 1911, $150 00
EXPENDITURES.
Alfred Mckinstry, men and teams, $118 67 Alexis Boyer, labor, 5 75
92
REPORT OF AUDITORS.
J. A. Whittaker, grades and lines, $3 75
G. C. Winter, supplies, 12
$128 29
Balance to credit of account, Feb. 1, 1911, $21 71
SIDEWALK REPAIRS
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $131 88
Appropriation, 2,000 00
B. Proulx, supplies, 28 75
Alfred McKinstry, supplies, 28 00
A. Farrell, top dressing, 13 00
$2,201 63
EXPENDITURES.
Alfred Mckinstry, men
and labor,
$1,077 42
Teams, 236 72
Gravel,
8 50
- $1,322 64
Southbridge Roofing Co., tar, freight and
cartage,
$618 04
Use of tools and
kettle,
24 00
642 04
A. Langevin, men and
labor,
$25 39
93
REPORT OF AUDITORS.
Teams,
$24 00
$49 39
G. C. Winter, supplies,
38 36
M. W. Leblanc, wood,
28 50
H. A. Morse, gravel,
25 90
Philip Cournoyer, wood,
13 50
W. White, wood,
12 75
J. M. & L. D. Clemence, lumber,
8 00
Albert Mckinstry, wood,
6 00
Central Mills Co., sheeting,
6 00
Thomas Hughes, wood,
5 25
Oldham & Ranahan, supplies,
2 25
Litchfield Shuttle Co., gravel,
1 20
$2,161 78
Balance to credit of account, Feb. 1, 1911, $39 85
SINKING FUND.
RECEIPTS.
Balance to credit of account Feb.
1, 1910,
$19,500 16
Appropriation, 750 00
Interest of City of Augusta bonds 610 00
Interest on deposit,
136 18
-- $21,026 34
EXPENDITURES.
Amount in Southbridge savings scaled 15 per cent, 206 50
Balance to credit of account Feb. 1,1911
$20,819 84
94
REPORT OF AUDITORS.
SOLDIERS' RELIEF.
RECEIPTS.
Balance to credit of account Feb.
1,1910
$215 23
Appropriation,
1,500 00
1,715 23
EXPENDITURES.
Selectmen --
Cash orders paid $819 00
J. R. Harris & Son, goods de- livered, 185 00
J. E. Williams, goods delivered, 120 00
A. D. Cornell, coal and wood, 76 75
Johnson, Colburn Co., goods de- livered, 40 00
Mrs. A. B. Gray, care of a vet- eran's wife, 30 00
Southbridge Coal Co., coal de- livered, 29 50
Lavigne & Benoit, goods de- livered, 28 45
E. C. Ellis, goods delivered, 28 00
Thomas Hughes, wood and coal delivered, 21 75
H. Bedard, goods delivered, 18 00
C. C. Bradford, M. D., profess- ional services, 17 00
J. G. E. Page, M. D., professional services, 14 00
A. J. McCrea, M. D., professional services, 4 00
95
REPORT OF AUDITORS.
W. G. Reed, M. D., professional services, $2 00
$1,433 95
Balance to credit of account Feb. 1, 1911, $281 28
STATE AID
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $7 03
State Treasurer, 1,196 00 -
$1,203 03
EXPENDITURES.
Selectmen-
Cash orders,
$1,128 00
1908 order,
6 00
$1,134 00
Balance to credit of account Feb.
1, 1911, 69 03
STALLS AT ENGINE HOUSE
RECEIPTS.
Appropriation,
$600 00
96
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, 00 00
Balance to credit of account, Feb. 1, 1911, $600 00
STREET LIGHTS
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $767 40
Appropriation,
$10,000 00
$10,767 40
EXPENDITURES.
Webster & Southbridge Gas &
Electric Co.,
$9,435 61
Balance to credit of account, Feb 1, 1911, $1,331 79
STONE CRUSHER,
RECEIPTS.
Appropriation, notes, tax 1911, $2,000 00
97
REPORT OF AUDITORS.
EXPENDITURES.
Universal Machinery Co., stone
crusher, 4 wheel truck, folding elevator, 40 tons portable binn, 25-horse power boiler and engine,
$2,000 00
000 00
TOWN HALL CONTINGENT
RECEIPTS.
Balance to credit of account Feb.
1, 1910, $622 95
Appropriation, 2,200 00
High school, transfer, 600 00
Rents, 399 00
$3,821 95
EXPENDITURES.
P. Caplette, janitor,
$720 00
Labor, 105 21
Webster & Southbridge Gas & Electric Co.,
lights, 373 66
gas heater, 2 70
$376 36
Southbridge Electrical Contract- ing Co., labor and supplies, 301 67
98
REPORT OF AUDITORS.
W. J. Claflin, labor and supplies, vaults, $145 02 Brick and railroad irons for vaults, 80 00
225 02
E. C. Ellis, coal, 220 25
Drebold Safe & Lock Co., vault
doors, 190 00
J. M. & L. D. Clemence, iumber, ;
156 61
M. Eagan, & Son, labor and supplies 88 35
Painting flag pole, 32 89
121 24
A. Boyer, labor and supplies, 120 91
A. Farland, labor and supplies 84 92
Southbridge Water Supply Co., water, 80 00
G. C. Winter, labor and supplies, 57 91
Joseph A. Allard, gas water heat- er and labor, 41 18
J. A. Whittaker, plans and speci- fications for vaults, 24 00
P. J. Allard, labor and supplies, 23 75
Southbridge Roofing Co., supplies, 16 65
Initial Clean Towel Supply Co. towel supply, 12 00
Oldham & Ranahan, labor and supplies, 11 97
Marble's Express, freight and
cartage vault doors, 11 36
N. E. Telephone & Telegraph Co., tolls, 11 22
A. D. Cornell, lime and cement, 11 20
T. J. Harrington, plants, 10 00
A. Langevin, labor on lawn, 9 22
99
REPORT OF AUDITORS.
W. J. Lamoureux & Co., supplies for assessors' room, $8 43
F. X. Proulx Est., clock for tax collector's office, 8 00
Worcester Stained Glass Works, supplies, 6 55
American Optical Co., ceresit compound, 4 20
H. Lemmelin, iron, 2 90
J. D. Proulx, labor, 2 00
J. W. Wilson, removing ashes,
1 50
Johnson, Colburn Co., supplies, 1 00
Weld & Beck, broom,
35
$2,977 58
Balance to credit of account, Feb. 1, 1911, $844 37
TOWN POUND
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910, $50 00
EXPENDITURES.
Expenditures, 00 00
Balance to credit of account,
Feb. 1, 1911, $50 00
100
REPORT OF AUDITORS.
UNAPPROPRIATED FUNDS
RECEIPTS.
Balance to credit of account Feb.
1, 1910,
$4,099 27
1
Liquor licenses,
18,605 00
Corporation tax,
9,739 51
Licenses,
615 01
Sidewalk assessments,
37 50 1
Transferred from Dresser street sidewalk, 10 83
Transferred from Marcy street
sidewalk, 5 96
Transferred from
Foster street
sidewalk, 99
Transferred from Main street
sidewalk,
14
$33,114 21
EXPENDITURES.
Transferred to-
Common schools, $19,500 00
Contingent schools, 4,500 00
State Treasurer, { liquor li- censes, 4,401 25
Outside poor, 1,500 00
Repairs of farm buildings, 640 00
Main and West streets catch
basin, 200 00
$30,741 25
Balance to credit of account, Feb. 1, 1911, $2,372 96
101
REPORT OF AUDITORS.
WATER SUPPLY
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$17 58
Appropriation,
3,600 00
- $3,617 58
EXPENDITURES
Southbridge Water Supply Co .-
Hydrants
$3,043 75
Fountains,
200 00
$3,243 75
Balance to credit of account,
Feb. 1, 1911,
$373 83
SEWERS.
SEWER ASSESSMENTS
RECEIPTS.
Assessments collected, 1909 and 1910, $10,011 07
EXPENDITURES
Transferred to Main street sewer, $809 62
Hamilton street sewer, 580 16
Mechanics street sewer, 698 76
Chapin street sewer, 913 37
Main and Cross street sewer, 299 45
Marcy street sewer,
285 42 - $3,586 78
Balance to credit of account Feb. 1, 1911, 6,424 29
SEWER CONTINGENT
RECEIPTS.
Balance to credit of account Feb. $146 75 1,1910,
Appropriation, 1,000 00
103
REPORT OF AUDITORS.
Sand sold, $1 50
Chapman street sewer, pipe,
7 36
-- $1,155 61
EXPENDITURES.
Napoleon Berthia u m e,
care of filter beds, $600 00
Team and men, 12 00
$612 00
Sewer Commissioners, men and teams, 16 30
Harold L. Bond Co., electric bat- teries, 15 00
Oldham & Ranaham, supplies, 11 00
Main street sewer, manhole cov- er, 9 20
W. J. Lamoureux, stamps and
stationery, 5 00
Supplies, 3 15
8 15
Jeremiah Wilcox, damage to
property by blasting, 3 25
G. C. Winter, supplies, 2 63
W. C. Lewis, supplies,
62
$678 15
Balance to credit account Feb. 1, 1011, 477 46
CHAPIN STREET SEWER
RECEIPTS.
Transferred from Sewer assess- ment account, $913 37
104
REPORT OF AUDITORS.
EXPENDITURES
Sewer Commissioners, pay roll, $749 53 Main street sewer, manhole cover and pipes,, 35 72
Harold L. Bond, dynamite, 31 41
G. C. Winter, supplies, 24 85
J. A. Whittaker, lines, levels, profiles, grades, inspec- tions, sewer batters, etc., 24 00
Aime Langevin, cleaning street, 18 00
H. Lemmelin, sharpening tools, 11 60
Sewer contingent, sewer pipes, 7 36
G. Fred Lamoureux,
cash paid George
Lavallee, filling
street,
$1 50
Labor, copying records, 3 00
4 50
Charles Proulx, sand,
3 00
J. Harris & Son, oil, 1 80
Southbridge Electrical Contract- ing Co., wire, 1 60
$913 37
000100
CHAPIN STREET AND GODDARD COURT SEWER
RECEIPTS.
Transferred
from Main and
Sayles streets sewer,
$568 36
165
REPORT OF AUDITORS.
Elm street sewer,
$506 48
Outlet pipe,
257 72
Mill and High street sewers,
77 97
South street sewer,
35 17
Canal street sewer,
10 87
Main and Maple streets sewer,
7 83
$1,464 40
EXPENDITURES.
Account overdrawn Feb. 1, 1910,
$2,195 44
Account overdrawn Feb. 1, 1911, $731 04
ELM STREET SEWER
RECEIPTS.
Balance to credit of account,
Feb. 1, 1910,
$506 48
EXPENDITURES.
Transferred to Chapin street and
Goddard court sewer, $506 48
000 00
HIGH AND MILL STREETS SEWER
RECEIPTS.
Balance to credit of account, Feb. 1, 1910, $77 97
106
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to Chapin street and Goddard court sewer, $77 97
00 00
LOVELY STREET SEWER
RECEIPTS.
Balance to credit of account,
Feb 1, 1910, $189 29
EXPENDITURES.
J. A. Whittaker, self and men, assessments, plans,records,
deeds for abatements, measurements, copies and verification of deeds,
$75 95
F, O. Letcher, dynamite, 2 80
$78 75
Balance to credit of account, Feb. 1, 1911, $110 54
MAIN STREET SEWER.
RECEIPTS.
Appropriation, $1,000 00 Transferred from sewer assess-
ment account, 809 62
107
REPORT OF AUDITORS.
Chapin street sewer, manhole cover and pipe, $35 72
River, Pleasant, Wolcott and Plympton streets, sewer, manhole cover, 9 20
Sewer contingent, manhole cover, 9 20
$1,863 74
EXPENDITURES.
Sewer commisssoners, pay roll, $1,112 76
G. C. Winter, cement and sup- plies, 268 79
J. A. Whittaker, self and men, survey, lines, grades, in- spections, asse s s ment record, plans, staking for railroad blockade, etc., 100 45
Session Foundry Co, frames and covers, 78 70
Morris H. Marcy, liabilty insur- ance on men, 75 00
H. U. Bail, bricks,
60 80
Harold L. Bond, dynamite,
42 54
Peter Giroux, sharpening tools,
25 70
American Optical Co., lumber,
25 40
Napoleon Berthiaume, trucking, teams, labor,
24 88
W. J. Lamoureux, shovels and supplies, 18 25
Marbles Express, freight and
cartage, 11 30
J. B. Prescott & Son, castings, 6 29
Charles Proulx, supplies, 3 50
H. E. Carpenter, sand, 3 00
-
108
REPORT OF AUDITORS.
J. R. Harris & Son, oil, $2 38
G. Fred Lamoureux, cash paid John Wilson, for trucking bricks and pipes. 1 50
J. O. Sansouci, painting signs, 1 50
J. M. & L. D. Clemence, sign boards, 1 00
$1,863 74
000 00
MAIN AND CROSS STREETS SEWER.
RECEIPTS.
Transferred from sewer assess-
$299 45
ment account.
EXPENDITURES.
Account overdrawn Feb. 1, 1910, $299 45
-
000 00
MAIN AND MAPLE STREETS SEWER.
RECEIPTS.
Balance to credit of account Feb. 1, 1910, $7 83
109
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to Chapin street and Goddard court sewer, $7 83
-
0 00
MAIN AND SAYLES STREETS SEWER.
RECEIPTS.
Balance to credit of account Feb.
1. 1910, $568 36
EXPENDITURES.
Transferred to Chapin street and Goddard Court sewer,
568 36
000 00
MAIN STREET AND SANDERSDALE ROAD SEWER
RECEIPTS.
Assessments collected 1909, $1,279 42
EXPENDITURES.
Transferred to North and Foster streets sewer $1,279 42
000 00
110
REPORT OF AUDITORS.
MARCY STREET SEWER
RECEIPTS.
Transferred from sewer assess-
mént account,
$285 42
EXPENDITURES.
Account overdrawn Feb. 1, 1910, $285 42
000 00
NORTH AND FOSTER STREETS SEWER
RECEIPTS.
Transferred from Main street and
Sandersdale road sewer, $1,279 42
Transferred from Pleasant and Canal streets sewer, 79 08
$1,358 50
EXPENDITURES.
Account overdrawn Feb. 1, 1910, $1,358 50
000 00
OUTLET SEWER PIPE
RECEIPTS.
Balance to credit of account, Feb. 1, 1910, $271 35
111
REPORT OF AUDITORS.
EXPENDITURES.
Transferred to Chapin street and Goddard court sewer, $257 72
J. A. Whittaker, labor, blockade of pipe washout Sanders- dale canal, 9 00
Dennis Langevin, labor and team,
4 63
$271 35
000 00
PLEASANT AND CANAL STREETS SEWER.
RECEIPTS.
Balance to credit of account Feb.
1, 1910, $514 15
Assessments collected 1909, 89 95
$604 10
EXPENDITURES.
Transferred to Chapin street and
Goddard Court sewer, 10 87
Transferred to North and Foster
streets sewer, 79 08
$89 95
Balance to credit of account
Feb. 1, 1911, $514 15
112
REPORT OF AUDITORS.
RIVER, PLEASANT, WALCOTT AND PLIMP- TON STREETS SEWER
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