USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 3
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John Maloney, committing prisoners, 52 70
A. M. Higgins, committing
prisoners,
$40 30
Cash paid for assist-
ance at arrests,
8 00
Supplies,
3 50
51 80
..
83
REPORT OF AUDITORS.
F. E. Northup, team hire,
43 75
Pierre A. Cormier, commit-
ting prisoners, 32 40
W. J. Doughty, committing prisoners, 30 10
P. Donnelly, expense to
South Deerfield, $6 00
Lowell, 5 00
Cash paid for assist-
ance at arrests, 3 00
14 00
J. A. Genereux, medical aid to prisoners,
11 90
A. R. Webster, team hire, 10 75
W. L. Ferry, team hire,
10 00
Jos. Fabric, interpreter,
5 00
W. W. Scott, court order,
4 48
A. Blair, court order,
2 58
Alfred Goodeer, making arrests,
2 58
Felix St. George, court order,
1 58
Isidore Lataille, assisting at arrest,
1 00
$1,087 04
Balance to credit of account Feb. 1, 1909,
$540 94
ELECTRICIAN.
RECEIPTS.
Appropriation $200 00
84
REPORT OF AUDITORS.
EXPENDITURES. 1
H. L. Brousseau, salary to May 1, 1908, $150 00
Balance to credit of account Feb. 1, 1909, $50 00
ENFORCEMENT OF LIQUOR LAW.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908,
$256 34
Appropriation, 2,000 00
$2,256 34
EXPENDITURES.
Selectmen, J. L. Greenleaf, special work, $148 00
Cash paid for raids,
25 25
Looking up liquor law, 20 00
Assistance looking up
liquor cases,
12 50
$205 75
M. L. Dillaber and assist- ants, searching for Illegal keeping of liquor, 174 50
85
REPORT OF AUDITORS.
F. St. George, special po-
lice work, $10 00
Searching, 59 00
69 00
J. C. Frenier, cartage,
2 50
Marble's express cartage,
2 50
F. E. Northup, team hire.
1 50
A. Langevin, team hire,
1 50
$457 25
Balance to credit of account
Feb. 1, 1909, $1,799 09
ENGINE MEN.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908,
$24 21
Appropriation,
3,920 00
$3,944 21
e
EXPENDITURES.
Engineers,
$700 00
Steamer No. 1,
1118 00
Steamer No. 2,
1018 00
Hook and Ladder No. 1,
542 00
Hook and Ladder No. 2,
542 00
$3,920 00
Balance to credit of account Feb. 1, 1909, $24 21
86
REPORT OF AUDITORS.
FIRE DEPARTMENT.
RECEIPTS.
Transferred from unappropriated funds, $3,000 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $792 98
Combination Ladder and
R. I. Coupling Co.,
Hose, $325 00
Zincs, vitriol and smoke
protectors, 97 96
Chemical extinguisher, 79 00
501 96
Marble's express, horses, $271 00
Freight and cartage, 4 43
F. E. Northnp, horses. 275 43
270 00
A. D. Cornell, coal,
238 00
Webster & Southbridge Gas and Electric Co., lights, 202 83
G. C. Winter, labor and supplies, 179 21
Louis Proulx, painting hose car- riage, 135 00
M. Duhamel, horses,
110 00
Gilbert Theriault, horses, $95 00 Labor, 5 75
100 75
Hamilton Woolen Co., horses, 97 00
87
REPORT OF AUDITORS.
J. F. Lariviere, rubber boots and coats, 90 00
H. L. Brousseau, labor, 72 61
Bazil Proulx, cash paid for sun- dry expenses, 67 03
Edward Egan, painting engine house, 58 35
Southbridge Water Supply Co., water, 50 00
A. Collette, horses, 45 00
Thos. Hughes, coal, 45 00
N. E. Telegraph and Telephone Co., rentals, 41 60
J. F. Ryan Est., horses,
40 00
Southbridge Roofing Co., labor and supplies, 30 85
Edmond Richards, horses. 30 00
A. Farland, labor and supplies, 29 55
Geo. Egan, repairing weather vane,
23 75
Jos. Frenier, horses, $25 00
Labor, 1 50
26 50
J. Russel Marble, vitriol, 26 05
M. Egan & Son, labor and supplies, 20 50
Louis J. Hetu, labor and supplies,
14 25
Duncan & Goodell, supplies,
13 35
J. Ouimette, labor and supplies, 12 75
H. E. Weld, supplies, 12 38
Oldham & Ranahan, supplies, 11 74
Louis Peloquin, supplies, 11 66
Coughlin Elec. Co., supplies, 6 05
88
REPORT OF AUDITORS.
J. B. Brousseau, repairs, $6 00
G. H. Smith Est., supplies, 5 80
O. L. Desaulnier, labor and supplies, 5 05
E. L. Gay, labor,
3 75
Weld & Beck, supplies,
3 60
W. L. Ferry, horses,
3 50
Central Mills, waste,
3 20
Ide Lumber Co., blocks,
3 00
W. C. Lewis, supplies,
2 95
Lavigne & Benoit, brooms, 2 75
G. Gregoire, repairs, 2 30
L. J. Simonds, batteries, 1 80
A. W. Paton, supplies,
1 60
J. M. & L. D. Clemence, pole,
1 00
$3,733 43
Account overdrawn Feb. 1, 1909,
$733 43
HAMILTON STREET PAVING.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908, $17,025 59
State reasurer, 6,400 06
Worcester & Southbridge Street
Railway,
5,060 58
--- $28,486 17
-
REPORT OF AUDITORS.
89
EXPENDITURES.
Hassam Paving Co., contract, $31,258 24
J. A. Whittaker, engineer ser- vices, 114 15
Barbour, Stockwell Co., iron
grate, 21 00
N. Y., N. H. & H. R. R. Co., freight, 79
$31,394 18
Account overdrawn Feb. 1, 1909,
$2,908 01
HAMILTON STREET SIDEWALK.
RECEIPTS.
Appropriation,
$2,500 00
EXPENDITURES.
Southbridge Roofing Co., work as per contract, $1,357 34
A. Langevin, work as per contract, $1,080 75
Repairing wall,
67 07
1,147 82
G. C. Winter, cement for wall,
34 00
$2,539 16
Account overdrawn Feb. 1, 1909, $39 16
90
REPORT OF AUDITORS.
HIGHWAYS.
RECEIPTS.
Balance to credit of account Feb.
1, 1908,
$194 14
Appropriation, 8,000 00
Excise tax,
875 48
A. Langevin, labor, 13 25
$9,082 87
EXPENDITURES.
A. Langevin, self,
men
and labor,
$5,818 76
Team hire, 2,311 73
$8,130 49
G. C. Winter, supplies, 411 52
Chas. Hvass & Co., street
sweeper. $350 00
Brooms, 9 00
359 00
J. Flood, cleaning crossings, 60 00
P. Giroux, labor and repairs, 53 40
Wm. Page, cleaning crossings, 45 00
J. Ouimette & Son, repairs, 43 00
New England Metal Culvert Co., metal culverts, 41 28
H. A. Morse, gravel, 39 65
A. M. Plimpton, gravel, 37 00
A. Girard, labor and supplies, 32 50
W. R. Richardson, repairs, 25 25
91
REPORT OF AUDITORS.
E. L. Gay, grate and frames, $23 55
Oldham & Ranahan, supplies, 22 35
J. M. & L. D. Clemence, lumber for · crossings, 21 36
P. O'Connell, cleaning crossings, 20 00
Thomas Fitzpatrick, cleaning crossings, 20 00
Southbridge Press, supplies, 18 00
Johnson, Colburn Co., rubber coats, 15 00
O'Brien Foundry, castings, 14 88
Louis Peloquin, gravel,
12 00
H. E. Edwards, gravel,
11 25
J. Peck, cleaning crossings,
10 00
I. Beauregard, cleaning Morris
street brook, 10 00
J. D. Blanchard, merchandise, 8 00
E. Collett, labor, 7 50
N. E. Putney, repairing steam roller, 7 CO
H. H. Davis, labor, 7 00
Albert Hamel, gravel, 7 00
J. B. & L. J. Demers, supplies, 6 30
A. R. Webster, team hire, 6 00
Chas. Angie, repairing tools, 5 30
M. P. Larochelle, gravel, 5 10
Jos. B. DeSkazo, inspection of steam roller, 5 00
Jos. Lippe, supplies, 3 92
W. C. Lewis, supplies, 3 86
A. McCabe, labor, 3 31
M. Egan & Son, supplies, 2 95
92
REPORT OF AUDITORS.
N. Y., N. H. & H. R. R. Co., freight, $2 66
Wm. LaRiche, supplies,
1 82
H. Lemmelin, drills,
1 60
Otis Lyon, labor,
1 46
Hassam Paving Co., supplies,
1 30
Marble's express, freight and cartage, 1 25
Central Mills, burlap,
50
$9,565 26
Account overdrawn Feb. 1, 1909,
$482 39
Order outstanding, 3 92
INSURANCE.
RECEIPTS.
Appropriation,
$1;100 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $344 47
E. M. Phillips & Son, insurance on armory, Marcy street school, library books, Hooker district school, Mechanics street school, town hall, police station, engine house, town farm buildings, $1,308 31
M. P. O'Shanghnessy, insurance on Marcy street school, libra- ry books, armory, town hall, engine house, 507 45
93
REPORT OF AUDITORS.
W. P. Plimpton, insurance, alms house, town hall boilers, town hall, library, policies 3509449, 539597, $340 47
J. P. Power & Co., insurance on town hall, engine house, 189 00
Felix Gatineau, insurance on library books, 75 00
Felix St. George, insurance on town hall, 74 25
Hartford Steam Boiler and In- spection Co., 20 00
$2,858 95
Account overdrawn Feb. 1, 1909,
$1,753 95
INTEREST.
RECEIPTS.
Balance to credit of account Feb.
1,1908, $550 28
Appropriation, 5,500 00
Interest on Filter Bed Bonds, 233 33
- $6,283 61
EXPENDITURES.
Anticipation of taxes,
$1,671 82 .
Central street bridge, 200 00
94
REPORT OF AUDITORS.
Contingent, Filter bed,
$80 00
184 00
Engine house,
138 00
Hamilton street paving,
214 66
Marcy street school,
40 00
Mechanics street school,
213 88
Mechanic street sewer,
115 11
Outlet pipe,
177 33
Sewer No. 1,
1,200 00
Sewer No. 2,
800 00
Sewer No. 3,
1,170 00
$6,194 80
Balance to credit of account
Feb. 1, 1909, $78 81
MEMORIAL DAY.
RECEIPTS.
Appropriation,
$150 00
EXPENDITURES.
Malcolm Ammidown Post, 168, $150 00
00 00
95
REPORT OF AUDITORS.
MILITARY AID.
RECEIPTS.
Appropriation,
$300 00
State treasurer,
60 00
$360 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908,
$84 00
Martin Acton,
270 57
Chas. Horton,
120 00
$474 57
Account overdrawn Feb. 1. 1909,
$114 57
MILITIA.
RECEIPTS.
Balance to credit of account Feb.
1, 1908, $532 93
EXPENDITURES.
M. Egan & Son, labor and supplies, $17 70
G. C. Winter, supplies, 1 50
$19 20
Balance to credit of account Feb. 1, 1909, $513 73
96
REPORT OF AUDITORS.
MORRIS STREET CULVERT.
RECEIPTS.
Appropriation,
$900 00
EXPENDITURES.
A. Langevin, labor men and
teams, $535 42
G. C. Winter, pipe and cement, 409 41
J. M. & L. D. Clemence, lumber, 22 27
Marble's express, cartage, 13 00
J. A. Whittaker, lines and grades, 5 75
Pierre Desordy, gravel, 5 20
I. R. Beauregard, supplies, 2 75
$993 80
Account overdrawn Feb. 1, 1909, $93 80
PINE STREET SIDEWALK.
RECEIPTS.
000 00
Appropriation,
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $733 82
Account overdrawn Feb. 1, 1909, $733 82
97
REPORT OF AUDITORS.
PLEASANT STREET SIDEWALK.
RECEIPTS.
Appropriation,
000 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $555 43
Account overdrawn Feb. 1, 1909, $555 43
POLICE DEPARTMENT.
RECEIPTS.
Balance to credit of account Feb.
1, 1908,
$405 90
Appropriation,
4,620 00
$5,025 90
EXPENDITURES.
Selectmen, pay roll of officers, $4,320 00
Geo. Proulx, changing
dials,
$271 50
Clock dials, 40 00
Repairing clocks, 24 70
336 20
98
REPORT OF AUDITORS.
N. E. Telephone & Telegraph Co .. rental, $4 16
$4,660 36
Balance to credit of account Feb. 1, 1909, $365 54
POLICE STATION.
RECEIPTS.
Appropriation, $400 00
Town of Sturbridge, rental, 75 00
$475 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $169 14
C. A. Wesson, keeper, 150 00
Webster & Southbridge Gas and Electric Co., lights, 72 64
A. D. Cornell, fuel,
38 25
G. C. Winter, labor and supplies,
24 54
N. E. Telephone & Telegraph Co., rent and tolls, 20 88
Southbridge Water Supply Co., water, 13 00
A. J. McCrea, medical aid to prisoners, 12 00
Initial Clean Towel Co., towel supply, 12 00
99
RÉPORT OF AUDITORS.
J. A. Genereux, medical aid to prisoners, $8 75
Oldham & Ranahan, labor and supplies, 3 20
Ide Lumber Co., kindlings, 3 00
Southbridge Steam Laundry, laundry, 2 15
A. W. Paton, supplies, 2 00
W. J. Lamoureux, supplies, 1 90
G. H. Hartwell, supplies, 90
P. H. Carpenter Co., supplies, 75
$535 10
Account overdrawn Feb. 1, 1909, $60 10
Order outstanding, 20 00
PRINTING.
RECEIPTS.
Appropriation,
$2,100 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908, Southbridge Press, printing town warrants, posters, signs and supplies for tax collector, list of voters, dog license, jurors' lists, tally sheets, advertise- ments for board of health,
$68 09
100
REPORT OF AUDITORS.
town, school and library reports, $1,359 75
Southbridge Herald, town war-
rants, poll tax books, tax bills, supplies, 359 40
Davis Press, license blanks,
7 50
$1,794 74
Balance to credit of account
Feb. 1, 1909, $305 26
RAILING HIGHWAYS.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908, $54 01
400 00
Appropriation, $455 01
EXPENDITURES.
Eastern Bridge & Structural Co., fence Central street bridge, $210 00
A. Girard, labor and supplies, Cliff and River street railings, 95 00
A. Langevin, men labor, teams, 63 75
J. M. & L. D. Clemence, lumber, 34 34
A. Boyer, men labor, 26 10
M. Egan & Son, labor and supples, 19 08
101
REPORT OF AUDITORS.
Edward Egan, labor and supplies, 6 90
G. C. Winter, supplies, 81
$455 98
Account overdrawn Feb. 1, 1909, $1 97
RIVER AND MILL STREET BRIDGES.
RECEIPTS.
Appropriation,
$15,000 00
EXPENDITURES.
Blanchard Bros, due on contract, $14,042 75
A. Langevin, repairing wall, 157 20
A. Bøyer, men and labor, 117 28
Jos. Ouimette, iron posts, 20 00
$14,337 23
Balance to credit of account Feb. 1, 1909,
$662 77
SALARIES.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908, $340 75
6,000 00
Appropriation, $6,340 75
102
REPORT OF AUDITORS.
EXPENDITURES.
Board of assessors-
Jos. Gagnon, $405 00
P. H. Fitzpatrick, 407 50
Jos. Allard, 390 00
$1,202 50
Plumbing Inspector-
A. R. Brown, 900 00
Tax Collector-
E. D. Desrosier,
Tax collector 1906, $50 00
Tax collector 1907, 700 00
750 00
Selectmen-
A. Boyer, Wm. Carney, 650 00
C. F. Hill.
Treasurer-
John A. Hall, . 500 00
Auditors-
J. T. Blanchard,
W. H. McGilpin, 450 00
W. M. Edwards.
103
REPORT OF AUDITORS.
Overseers of Poor -.
W. P. Gendreau, L. W. Curtis, L. A. Lataille.
450 00
Sewer Commissioners-
James K. Egan, W. J. Lamoureux, 300 00
H. C. Cady.
Board of Registrar3-
Moses Gagnon, $67 40
J. J. O'Shaughnessy, 67 40
S. D. Perry, 67 40
W. W. Buckley, 67 40 269 60
Board of Health-
J. Anatole Caron,
J. A. Genereux, M. D., 150 00
George Webster, M. D.
Cattle Inspector-
J. A. Genereux, M. D., 125 00
Care of Town Clock-
Geo. T. Armes, 25 00
$5,772 10
Balance to credit of account
Feb. 1, 1909, $568 65
104 M
REPORT OF AUDITORS.
SIDEWALK REPAIRS.
RECEIPTS.
Appropriation, $2,000 00
A. Langevin, labor and supplies, 257 06
$2,257 06
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $124 04 A. Langevin, men labor and teams, 1,556 02 M. N. Cartier & Sons Co., tar and pitch, 800 41
J. M. & L. D. Clemence, lumber, 117 80
N. Y., N. H. & H. R. R. Co., freight, 113 46 Southbridge Roofing Co., repair-
ing walks, 50 17
Francois Potvin, wood,
28 00
P. Arpin, wood,
17 50
G. C. Winter, supplies,
17 13
H. A. Morse, gravel,
14 00
W. H Claflin, kettle,
11 16
E. L. Gay, labor and supplies,
11 05
Marble's express, freight and cartage, 7 25
Hamilton Woolen Co., sand, 4 50
Jos. Lippe, supplies, 2 87
$2,875 36
Account overdrawn Feb. 1, 1909,
$618 30
105
REPORT OF AUDITORS.
SINKING FUND.
RECEIPTS.
Balance to credit of account
Feb. 1. 1908,
City of Augusta bonds, $16,000 00
Deposit in Southbridge sav-
ings bank, 666 27
Interest on bonds,
640 00
Interest on deposits,
23 59
Appropriation,
750 00
--- $18,079 86
EXPENDITURES.
Expenditures, 000 00
Balance to credit of account
Feb. 1, 1909, $18,079 86
SOLDIERS' RELIEF.
RECEIPTS.
Amount transfered from un- appropriated funds, $1,500 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908,
$178 40
106
REPORT OF AUDITORS.
Cash orders to
Fabien Lescarbeau, $96 00
Miss Agnes Murphy, 96 00
Julius Trembley, 96 00
Mrs. Lamontagne 72 00
Ellen Galloway,
60 00
Charles Horton,
60 00
Mrs. Cain,
48 00
Mrs. J. Sayles, 48 00
Geo. H. Smith, goods to
Edward Egan,
30 00
S. Young, 10 00
$616 00
J. R. Harris, goods to
Mrs. Henry Wells, $195 61
Mrs. John Stone, 130 42
M. Reynolds, 26 24
352.27
A. D. Cornell, goods to
Mrs. J. Stone,
$49 90
T. C. Merritt,
48 75
Mrs. M. J. Holmes,
28 65
Mrs. F. Kind,
18 25
Edward Egan,
18 00
M. Reynolds,
14 50
Edward Armes,
14 00
192 05
J. E. Williams, goods to Chas. Horton, 110 00
107
REPORT OF AUDITORS,
J. A. Genereux, medical
aid to
A. L. Burdick, $52 95
F. H. Glidden, 26 45
79 40
E. C. Ellis, goods to
S. Young, $16 25
Mrs. M. J. Holmes, 15 50
C. A. Wesson, 7 75
Mrs. F. Kind, 7 75
47 25
J. D. Blanchard, goods to
Chas. Horton, $20 00
Jules Trembley, 15 00
Mrs. Fred Kind, 8 00
43 00
O. B. Gay, rent to Mrs. J. Stone, 40 00
Oscar Schomburg, burial of Mrs. O. Schomburg, 37 00
Johnson, Colburn Co., goods to
Chas. Newhall, $19 50
Mrs. F. Kind,
12 00
31 50
I. Labelle & Son, board of F. Glidden, 15 00
W. G. Reed, medical aid to
Mary Plimpton,
$10 00
108
REPORT OF AUDITORS.
Ed. Armes, $4 50
$14 50
A. J. McCrea, medical aid to Mrs. John Stone, 12 00
Jos. Bouvier, fare to Togus, Me., 10 00
W· P. Gendreau, goods to Mrs. H. Wells, 5 18
A. L. Hyde, rent to
:
Chas. Newhall, 4 00
Wm. M. Carney, rent to Mrs. J. Stone, 4 00
J. Therrien, care of
M. Reynolds, 2 00
J. Talbot, care of
M. Reynolds, 2 00
$1,795 55
Account overdrawn Feb. 1, 1909,
$295 55
STATE AID.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908,
$41 03
State treasurer,
1,254 00 - $1,295 03
-
109
REPORT OF AUDITORS.
EXPENDITURES.
Albert Sanders,
$84 00
Edward Hamilton,
72 00
T. C. Merritt,
72 00
C. L. Newhall,
72 00
Israel Leduc,
70 00
Sarah Dillaber,
48 00
Mary A. Williamson,
48 00
Mary J. Wells,
48 00
Daniel Hancock,
48 00
Sarah Ryan,
48 00
Thomas Welsh,
48 00
Harriet Armes,
48 00
Ellen Hamilton,
48 00
Mary J. Holmes,
48 00
Samuel Young,
48 00
Lucy Rumrill,
48 00
Annie Kind,
48 00
Sarah Bacon,
48 00
Abby Stone,
48 00
Munroe Reynolds,
48 00
Geo. H Smith Est., aid to Edward Egan,
30 00
Margaret Williams,
16 00
-$
1,136 00
Balance to credit of account
Feb. 1, 1909, $159 03
110
REPORT OF AUDITORS.
STREET LIGHTS.
RECEIPTS.
Appropriation,
$8,178 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $8 92
Webster & Sonthbridge Gas and Electric Co., 8,174 64
$8,183 56
Account overdrawn Feb. 1, 1909,
$5 56
THOMAS STREET.
RECEIPTS.
Appropriation,
$350 00
EXPENDITURES.
A. Langevin, men and team, $319 89
H. A. Morse, gravel, 27 00
J. A. Whittaker, lines and grades, 3 00
$349 89
Balance to credit of account
Feb. 1, 1909, 11
111
REPORT OF AUDITORS.
TOWN HALL CONTINGENT.
RECEIPTS.
Appropriation,
$1,000 00
High school transfer,
600 00
Rents,
296 00
$1,896 00
EXPENDITURES.
Account overdrawn Feb. 1, 1908,
$177 91
P. Caplette, janitor, $720 00
Labor, 70 42
790 42
Webster & Southbridge Gas and Electric Co., lights,
283 29
E. C. Ellis, coal,
281 43
M. Egan & Son labor and supplies,
164 13
W. J. Claflin, labor and supplies,
160 38
A. Girard, labor and supplies, 126 93
Southbridge Water Supply Co., water, 80 00
G. C. Winter, supplies,
64 42
J. A. Allard, labor and supplles,
19 09
N. E. Telephone & Telegraph Co., rent and tolls, 15 19
Initial Clean Towel Co., rent
12 00
A. Boyer, labor, 11 30
West Disinfecting Co., supplies, 7 50
T. J. Harrington, plants,
5 00
112
REPORT OF AUDITORS.
Southbridge Roofing Co., labor and supplies, $4 81
E. L. Gay, labor, 3 25
J. M. Wilson, cartage, 2 00
Geo. S. Stone, supplies,
1 85
W. J. Lamoureux, supplies, 1 30
J. M. & L. D. Clemence, lumber, 62
$2,212 82
Account overdrawn Feb. 1, 1909, $316 82
TOWN POUND.
RECEIPTS.
Balance to credit of account
Feb. 1, 1908,
$50 00
EXPENDITURES.
Expenditures, 00 00
Balance to credit of account Feb. 1, 1909, $50 00
UNAPPROPRIATED FUNDS.
RECEIPTS.
Corporation tax, $7,627 02
*
113
REPORT OF AUDITORS.
Additional taxes,
$2,344 83
Sidewalk assessments,
963 95
Overlayings and additional taxes,
535 80
Licenses,
211 00
Rent of engine house,
93 00
Sale of old engine house, Globe Village,
66 00
Sundries,
19 00
--- $11,860 60
EXPENDITURES.
1
Account overdrawn Feb. 1, 1908, $1,798 06
Transferred to fire department,
3,000 00
Bridge repairs, 1,600 00
Soldiers' relief,
1,500 00
$7,898 06
Balance to credit of account Feb. 1, 1909,
$3,962 54
WATER SUPPLY.
RECEIPTS.
Appropriation, $3,200 00
114
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $50 72
Southbridge Water Supply Co.,
Hydrants, 3,033 83
Fountains,
200 00
$3,284 55
Account overdrawn Feb. 1, 1909, $84 55
SEWERS.
SEWER CONTINGENT.
RECEIPTS.
Balance to credit of account Feb.
1,1908,
$329 17
Appropriation, 500 00
$829 17
EXPENDITURES.
Nap. Berthiaume, care of filter beds, $600 00
Hassam Paving Co., repairing manholes, 56 00
Oldham & Ranahan labor and supplies, 36 94
Southbridge Press, advertise-
ments and supplies, 34 50
G. C. Winter, supplies, 28 58
J. Ouimette, repairing tools, 13 00
W. J. Lamoureux, supplies, 5 00
C. E. Trumbull, cleaning sewers, 4 05
F. E. Northup, team hire, 3 50
H. Lemmelin, derrick, 3 50
116
REPORT OF AUDITORS.
W. P. Richardson, repairing plow, $2 50
Marble's Express, freight and cartage, 35
$789 92
Balance to credit of account
Feb. 1, 1909, $41 25
Order outstanding Feb. 1, 1909, 35
CHAPIN STREET AND GODDARD COURT SEWER.
RECEIPTS.
E D. Derosier, sewer tax,
$151 05
Sewer assessments, 1,625 98 -
$1,777 03
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $3,972 47
Account overdrawn Feb. 1, 1909, $2,195 44
HIGH AND MILL STREETS SEWERS.
RECEIPTS.
Balance to credit of account Feb.
1, 1908, $42 97
117
REPORT OF AUDITORS.
EXPENDITURES.
Expenditures, 00 00
Balance to credit of account Feb. 1, 1909, $42 97
ELM STREET SEWER.
RECEIPTS.
Appropriation,
$900 00
EXPENDITURES.
Sewer commissioners, payroll
men and labor, $393 09
J. A. Whittaker, grades, lines and inspection, 100 88
Oldham & Ranahan, pipe and supplies, 64 00
G. C. Winter, pipe and supplies, 51 42
M. P. O'Shaughnessy, insurance policy, 45 00
C. I. Wood, brick, 40 00
P. Benoit, men and labor, 29 15
C. E. Trumbull, sewer pipe,
18 94
Sessions Foundry Co., castings, 16 00
H. Lemmelin, repairing tools,
14 00
1
118
REPORT OF AUDITORS. "
Ide Lumber Co., lumber, $11 62
A. Langevin, team hire, 7 65
M. Egan & Son, team hire, 5 00
A. R. Webster, team hire
4 00
Marble's express, sand and cartage,
3 75
Jos. LeClair, oil, 2 30
$806 80
Balance to credit of account Feb. 1, 1909, $93 20
FILTRATION AREA.
RECEIPTS.
Notes paid, $1,500 00
Nap. Berthiaume, sale of wood, 27 38
$1,527 38
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $5,534 77 C. E. Trumbull, due on con- tract, $33,886 64
Sewer pipe,
133 67
34,020 31
J. A. Whittaker, self and assist- ants survey lines and inspec- tion, 1,862 85
---
119
REPORT OF AUDITORS.
Coffin Valve Co .. sewer gates, $1,108 80
E. T. Torrey, land damages, 1,000 00
Wn. Dahn, land damages, 850 00
William S. Johnson, preparation of plans, services of draughts- man and blue prints, 574 20
H. B. Montague, professional ser- vices, 182 10
Harrington, Robinson Co., steel bars, 153 90
Sessions Foundry Go. castings,
89 16
City Trust Co., preparation of sewer bonds, 75 00
H. Lemmelin, supplies, 49 00
J. M. & L. D. Clemence, lumber, 16 51
H. L. Lamson, stone posts, 15 00
Oldham & Ranahan, supplies, 10 07
Marble's express, freight and cartage, 8 20 Julius Livernois, stakes, 8 00
J. Ouimette, repairs, 7 25
N. Y., N. H. & H. R. R. Co., freight, 5 78
Eastern Bridge & Structural Co.,
pipe channels, 4 75
$45,575 65
Account overdrawn Feb. 1, 1909,
$44,048 27
HAMILTON STREET SEWER.
RECEIPTS.
Appropriation, 000 00
120
REPORT OF AUDITORS.
EXPENDITURES.
Sewer Commissioners, pay roll,
men and labor, $388 19
G. C. Winter, supplies, 57 20
C. I. Wood, brick, 40 00
J. A. Whitaker, self and
assistant, lines, sur- veys and inspection,$21 40
Explosives, 5 00
26 40
P. Benoit, men and labor,
22 28
Sessions Foundry Co., castings,
21 74
F. O. Letcher, explosives,
18 40
E. Lauziere, repairing tools,
11 80
Oldham & Ranahan, pipe,
11 28
J. Egan, team hire
10 00
Marble's Express, sand,
$5 25
Freight and cartage, 3 15
8 40
Southbridge Roofiing Co., repair- ing Callahan's block, 8 00
A. R. Webster, team hire, 4 00
Earls & O'Shaughnessy, oil,
2 47
$630 16
Account overdrawn Feb. 1, 1909, $630 16
121
REPORT OF AUDITORS.
MAIN AND MAPLE STREETS SEWER.
RECEIPTS.
Balance to credit of account Feb.
1, 1908, .
$7 83
EXPENDITURES.
Expenditures, 0 00
Balance to credit of account Feb. 1, 1909, $7 83
MAIN AND SAYLES STREET SEWER.
RECEIPTS.
Appropriation, (by note) $1,500 00
EXPENDITURES.
Sewer commissioners, payroll,
men and labor, $765 17
G. C. Winter, pipe and supplies, 203 25
122
REPORT OF AUDITORS.
J. A. Whittaker, self and assist- ant, lines, survey and inspec- tion, $91 13
. C. I. Wood, brick, 50 00
M. P. O'Shaughnessy, insurance policy, 45 00
Sessions Foundry Co., castings.
40 01
Marble's express, sand, freight and cartage, 27 43
E. Lauziere, repairing tools, 22 25
P. Benoit, labor and supplies,
22 00
C. E. Trumbull, iron pipe,
16 21
J. K. Egan, team hire,
14 00
F. O. Letcher, explosives, 9 60
E. Collette, repairing tools,
7 90
W. C. Lewis, supplies, 4 75
A. R. Webster, team hire, 3 00
G. H. Smith Est., oil,
2 36
Nap. Berthiaume, labor,
2 00
J. LeClair, oil, 79
$1,326 85
Balance to credit of account Feb. 1, 1909, $173 15
MARCY STREET SEWER.
RECEIPTS.
Appropriation,
$850 00
123
REPORT OF AUDITORS.
EXPENDITURES.
Sewer commissioners, payroll, men and labor, $819 06
J. A. Whittaker, self and assist- ants, lines, surveys and in- spection, 60 27
M. P. O'Shaughnessy, insurance policy, 45 00
C. E. Trumbull, sewer pipe, 40 80
J. K. Egan, team hire, 35 00
Oldham & Ranahan, pipe and supplies, 33 12
G. C. Winter, pipe and supplies, 32 86
Sessions Foundry Co., castings,
32 00
C. I. Wood, brick, 30 00
P. Giroux, sharpening tools,
24 40
P. Benoit, labor,
24 00
F. O. Letcher, labor,
23 54
Marble's Express, sand, freight and cartage, 19 03
H. Lemmelin, repairing tools, 6 40
W. J. Lamoureux, lantern globes, 4 05
Jos. Frenier, cartage, 3 00
J. LeClair, oil, 2 23
$1,242 72
Account overdrawn Feb. 1, 1909, $392 72
124
REPORT OF AUDITORS.
MECHANICS STREET SEWER.
RECEIPTS.
Balance to credit of account Feb.
1, 1908, $378 94
Note,
2,000 00
-
$2,378 94
EXPENDITURES.
C. E. Trumbull, work done as per contract, $9,823 27 J. A. Whittaker, self and assist- ants, lines, grades and in- spection, 659 46
$10,482 73
Account overdrawn Feb. 1, 1909,
$8,103 79
NORTH AND FOSTER STREET SEWER.
RECEIPTS.
Appropriation,
$1,200 00
125
REPORT OF AUDITORS.
EXPENDITURES.
Account overdrawn Feb. 1, 1908, $1,000 00 C. E. Trumbull, work done as per contract, 1,417 30
J. A. Whittaker, self and assist- ants, lines, grades and in- spection, 141 20
$2,558 50
Account overdrawn Feb. 1, 1909,
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