USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1909-1912 > Part 30
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37
$4,275 00
48
REPORT OF AUDITORS
Town hall contingent, janitor and fuel, $600 00
American Book Co., books,
61 84
Blanchard's Orchestra, music for graduating exercises, 20 00
Ginn & Co., books,
18 96
Carl Bailey, frames,
10 00
Southbridge Press, printing course of studies and tickets for graduation, 10 00
Gaylord Bros., books,
8 60
Houghton, Mifflin Co., supplies,
7 50
Southbridge Herald, graduation programs, 6 50
Oliver Ditson Co., supplies,
5 05
Cora Gatineau, services as pianist, 5 00
H. R. Beecher, engraving diplo- mas, 3 85
Schoenhof Book Co., books,
3 80
Barnard, Sumner, Putnam Co., ribbon, 3 10
Chas E. Merrill Co., books,
2 27
$5,041 47
Balance to credit of account Jan.
1, 1912, $357 51
School Apparutus
RECEIPTS.
Appropriation, $250 00
49
REPORT OF AUDITORS
EXPENDITURES.
Account overdrawn Feb. 1, 1911, $ 55
J. M. & L. D. Clemence, lumber, 100 00
L. E. Knott Apparatus Co., sup- plies,
53 85
E. L. Gay, labor and supplies,
49 42
Pearson & Marsh, books, ยท
15 75
Chandler, Barber & Co., supplies,
10 96
Nonotuck Silk Co., supplies,
5 00
Educational Press Co., current events,
3 50
New England, two copies,
3 00
P. Blackerston's Son Co., duff physics,
2 20
$244 23
Balance to credit of account
Jan. 1, 1912, $5 77
Outstanding order Jan. 1, 1912,
8 00
Selectmen
Abatement of Taxes
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $695 85
Transferred from unappropriated funds, 1,500 00
$2,195 84
EXPENDITURES.
Abatements, $1,785 36
Balance to credit of account
Jan. 1, 1912, $410 48
Bridges
RECEIPTS.
Balance to credit of account Feb. 1, 1911,
$67 79
Transferred from unappropriated funds, Timber sold, 20 00
1,500 00
$1,587 79
51
REPORT OF AUDITORS
EXPENDITURES.
Alfred Mckinstry, men and
labor,
$373 40
teams,
240 00
$613 40
J. M. & L. D. Clemence, lumber,
422 00
G. C. Winter, labor and supplies,
115 60
Alexis Boyer, labor,
110 67
American Optical Co.,
supplies,
$25 00
steel rails, 48 22
73 22
J. A. Whittaker, survey on Mill
street bridge, self and man,
45 90
Gabree Bros., supplies,
13 52
J. D. Blanchard & Co., rubber boots, 9 00
$1,403 31
Balance to credit of account
Jan. 1, 1912, $184 48
Camp Ponce
RECEIPTS.
Transferred from unappropriated funds, $50 00
EXPENDITURES.
Camp Ponce, Memorial day, $50 00
$00 00
52
REPORT OF AUDITORS
Clemence Hill
RECEIPTS.
Appropriation,
$1,000 00
Special appropriation,
300 00
$1,300 00
EXPENDITURES.
Clemence Bros., cutting
down hill as per con-
tract, $1000 00
repairing retaining
wall,
300 00
$1,300 00
0000 00
Contingent
RECEIPTS.
Balance to credit of account Feb.
1, 1911,
$19 04
Appropriation,
7,500 00
Refund, C. D. Paige,
3 50
State Treasurer,
176 43
$7,698 97
EXPENDITURES.
Selectmen- Election expenses, town meeting,
53
REPORT OF AUDITORS
special and fall
elections,
$600 00
Election expenses (at primaries) 150 00
Men taking traffic at
grade crossings, 186 76
Special police, July 3rd and 4th, 112 00
Sundry expenses, 24 00
Expenses to Boston, 6 00
Envelopes, 1 61
Office expenses, 1 35
$1,063 72
Robert Campbell-
Services as account- ant on Treasurer's accounts, $400 00
Balance paid for ser-
vices as per con-
tract ; supervision
and auditing extra municipal report, etc., 250 00
650 00
W. W. Buckley, services as town clerk. 412 75
Pierre Benoit- Labor, self, men and team, tree warden, $251 37 Cash paid for straps, 1 50
252 87
54
REPORT OF AUDITORS
J. A. Whittaker-
Estimates, town war-
rant, $110 25
Re-location of Main street records, sur- vey, plans, etc., 36 75
Assisting town treas- urer and account- ant Campbell on books, accounts and sewer assess- ments, 30 00
Survey and plans, Extension of Plimpton street, 25 00
Street R. R. at Ham- ilton, River, Main and Mill streets, plans, franchise in- spections, etc., 16 00
Inspection with selectmen and town counsel about contract, 14 25
.
Establishing bounds corner of Chapin and Hartwell streets and records, street line, Union and Cross, 9 00
55
REPORT OF AUDITORS
Blue prints of Frank- lin and Plimpton streets, 1 50
$242 75
G. C. Winter-
Labor and supplies
at armory, $182 09
Arsenate of lead, 24 30
Supplies for steam roller, 11 57
Supplies, 5 01
$222 97
Southbridge Water Supply Co. Anti-germ fountain, cor. Hamilton and
Main streets, labor and supplies, $135 49
Anti-germ fountain, Main street, labor and supplies, 64 88
$200 37
F. X. Laliberte-
Raising store house, River street, paid on account, 200 00
Alfred Allard, meals for registrars and elec- tion officers, 183 00
Alexis Boyer, self and men repairing Ar- mory, $138 32
56
REPORT OF AUDITORS
Repairing fence, Main street, 21 38
159 70
R. A. Beckwith, stamped
envelopes for Tax
collector, $106 20
for Assessors, 21 24
for Selectmen,
21 24
148 68
Aime Langevin, self, men and teams
destroying brown tail moths, $93 95
Settlement of dam-
age to carriage, cor. Union and Oliver streets, 50 00
143 95
Alfred Mckinstry, pay- roll on Oakes ave-
nue as per agree- ment, $87 00
Repairing and clean-
ing steam roller,
21 00
108 00
O. J. Aldrich, labor and supplies, (town clock), 89 50
Charles Proulx-
Lumber and supplies, $66 55
Team for selectmen, 3 00 69 55
57
REPORT OF AUDITORS
M. P. O'Shaughnessy- Services, as modera-
tor, $40 00
Services as appraiser of town property. 25 00
Services as election officer. 2 50 $67 50
New England Telephone and Telegraph Co., rent and tolls. 55 02
E. E. Harwood-
Summoning witnes- ses in bank case and expenses, $23 40
Serving notices in case of grade cross- ing. 22 00
Summoning wit-
nesses, 6 75
52 15
J. M. & L. D. Clemence,
Lumber, $20 54
Lumber for town barn, 18 90
Lumber, (Riverstreet improvements) 7 20
46 64
C. W. Johnson, labor on town records, 44 13
A. R. Webster, sprinkling streets. 40 00
58
REPORT OF AUDITORS
Mary Morton Parks, ser- vices as typewriter in Bank case, $39 75
M. L. Dillaber, assisting treasurer in cor- recting sewer as- sessments and post- ing notices, $11 00
Serving town war- rant and attending election, 10 00
Serving notices, Main street hearing, 6 50
Services and fee paid
S. D. Perry in bank case, 5 85
Serving notice to Louis O. Rieutord
of election to Gen- eral Court, 5 00
38 35
Worcester County Ab-
stract Co., labor for assessors, 32 36
A. M. Higgins, serving
town warrants, $20 00
Services at primary elections, 5 00
Posting dog notices, 1 75 26 75
Alexis Boyer, Sr. , services
asappraiser oftown
59
REPORT OF AUDITORS
property, $25 00
M. D. Morrill, repairing drinking fountain, 25 00
Ross Bros., arsenate of lead for tree warden, 22 50
S. E. Blanchard, expenses, attending superior court in bank case, 21 75
F. A. Sansoucy, returning deaths, 21 25
Monson, Whittaker Co.,
repairing Elm
street near fire station as per con- tract, 20 00
M. Egan & Son, labor and supplies, $18 48
Paint for tree war- den, 1 15
19 63
Joseph Proulx, destroying
gypsy and brown tail moths, 19 00
Lucy Reed, M. D., return- ing births, 18 75
Sanford, Putnam Co.,
Books for tax col- lector, 17 95
F. X. Lariviere, return- ing deaths, 17 50
Southbridge Herald,
60
REPORT OF AUDITORS
Printing Assessors'
notices and town
warrants, $17 50
W. & L. E. Gurley, sup- plies for town treasurer, 14 85
Peter Giroux, cable chain
for stone crusher, $7 20
Repairing steam roller, 6 50
Repairing tools, 1 05
14 75
Louis O. Rieutord, tele-
phone tolls and car
fares in bank case, 13 48
J. G. E. Page, M. D., returning births, 13 25
Peter Sotir, interpretor for assessors, 12 20
Board of Assessors, stamps and envelopes, 12 12
John Coggans, care of
light, (drinking fountain,) 12 00
Daniel Kent, registering
deeds, etc., 11 58
Joseph A. Allard, labor at armory, 10 20
Jos. B. Deshazo, inspect-
tion of boilers, 10 00
John Szumenski, intrep- ter for assessors, 9 00
61
REPORT OF AUDITORS
Southbridge Roofing Co., labor and supplies at armory, $8 97
McMillan Book Co., sup-
plies for town clerk, 8 65
George Webster, M. D., returning births, 8 00
S. J. Benoit, M. D., re- turning births, 7 50
Ernest Collette, labor and supplies, 7 00
B. L. Makepiece, tallying machines,
6 75
Auditors, sundry ex- penses, 6 00
Frank Moore, labor on
stone crusher, 6 00
Marble's Express, freight and cartage, town clock, $3 40
Freight and cartage, 1 07
4 47
Cornelius Duggan, office
supplies for town treasurer,
4 40
Emanuel Lauziere, labor,
3 00
Saul Donais, burying horse,
3 00
T. F. Murphy, meals, Board of regis- trars, 3 00
Southbridge Coal Co.,
62
REPORT OF AUDITORS
Coal for steam roller, $2 75 Commonwealth of Massa-
chusetts, two
quires, General register of votes, 2 25
Adelard Girard, labor and supplies, 1 60
Thorp, Martin Co., rub-
ber stamp, 1 53
G. H. Flint, pens for town clerk, 1 50
Prisque Allard, damage
to windows in blasting, 1 50
W. C. Lewis, labor and supplies, 1 20
N. Y. N. H. & H. R. R., rent of drain pipe, 1 00
Hobbs & Warren Co.,
Assessors' warrants, 84
Dr. Franklin Gauthier, Returning births, 50
BRUSH FIRES.
Aime Langevin, fighting
brush fires, self,
men and teams, 822 69
William Page, fighting
brush fires, self, men
and teams, 20 50
C. F. Blackmer, fighting
63
REPORT OF AUDITORS
brush fires, self and
men, $20 50
Gabree Bros., hose,
11 50
A. R. Webster, teams,
9 50
American Optical Co., Fighting brush fires, men, 8 83
G. C. Winter, supplies,
6 90
Philip Dagenais, auto service 5 00
Geo. H. Clemence, fight-
ing brush fire, self and men,
4 50
BOARD OF HEALTH.
St. Vincent Hospital Cor- poration, board and
care of patients, $303 00
Westfield State Sanato-
rium, board and
care of patients, 273 14
J. A. Genereux M. D.,
Professional services,
Typhoid fever
cases,
$53 50
Vacinating school children, 49 50
Professional services, 38 40
Taking patients to St.
Vincent Hospital, 7 80
Diphtheria cultures, 3 75
152 95
64
REPORT OF AUDITORS
City of Worcester, board
and care of pa-
tients at Isolation hospital, $151 43
Town of Mansfield, aid
to patients, 116 00
Overseers of the Poor,
Aid to patients,
$88 00
Board and care of pa-
tients at City Hos-
pital, Worcester, 25 71
113 71
A. R. Brown, cash paid
to town patients, $63 00
Express, 11 98
Traveling
expenses
to Boston, 4 00
Traveling
expenses
to Millbury, 1 10
Office supplies,
3 84
83 92
G. C. Winter, supplies, 61 01
International Chemical
Co., germ des- trover, 49 68
F. A. Sansoucy, One bur- ial 25 00
South bridge Electrical
Contracting Co.,
autohire, taking pa- tient to Worcester,
25 00
Alonzo Gaumond, aid to patient, 21 00
65
REPORT OF AUDITORS
George Webster, M. D., Investigating cholera suspects,
$6 00
Investigating small- pox suspects, 5 00
Professional services, 5 00
Taking diphtheria cultures,
4 62
$20 62
J. F. Lariviere, goods delivered, 19 85
Joseph Lippee, goods de- livered, 15 00
Town of Attleborough,
Aid to patient, 14 50
Lavigne & Benoit, goods delivered 12 00
Lakeville State Sanato-
rium, board and care of patient, 11 43
F. X. Lariviere, team hire, 8 00 A. Laporte, goods deliv- ered, 5 36
C. C. French, goods delivered, 5 00
A. L. Desaulniers, goods delivered, 4 10
A. R. Webster, team hire, 3 00 Joseph Paquin, duty watching small- pox suspects, 2 50
Louis Peloquin, meals,
66
REPORT OF AUDITORS
furnished patients, $2 50 State of Massachusetts,
Branding outfit for meat inspector, 2 50
E. C. Ellis, goods deliv- ered, 1 85
A. W. Paton, medicines, 1 55
M. L. Dillaber, duty, watching smallpox suspects, 1 00
Edward Duteau, burying
dog, 1 00
G. C. Shepard, medicines,
80
$7,518 17
Balance to credit of account
Jan. 1, 1912, $180 80
District Court Fees
RECEIPTS.
Balance to credit of account Feb.
1,1911, $1,741 38
Clerk of Court, fees, 682 70
Refund, Reno, 6 00
$2,430 08
EXPENDITURES.
Transferred to unappro- priated funds by vote of the April
67
REPORT OF AUDITORS
10, 1911 town meeting, $1,500 00
Louis Peloquin, care of prisoners, 218 00
Marcus Dillaber, commit-
ting prisoners, $111 50
Arrest and assist at arrests, 50 00
Team hire and serv- ing notices, 27 00
Summoning witness
and traveling ex-
penses bank case, 5 85 -
194 35
J. F. Coombs, commit- ting prisoners, $44 40
Cash paid interpre- ter. 1 00
45 40
Patrick Donnelly, com-
mitting prisoners, 3 00
Nap. Berthiaume assist- ing at arrest, 2 00
James Coughlin, com- mitting prisoners, 2 00
John W. Silk, assisting at arrest 2 00
Pierre Cormier, commit- ting prisioners, 1 50
Joseph Julien, assisting at arrest. 1 00
68
REPORT OF AUDITORS
John R. Farquhar, assist- ing at arrest, 1 00
Julius Gaumond, assist- ing at arrest, 1 00
Mederic Duhamel, assist- ing at arrest, 1 00
Paul Berthiaume, assist-
ing at arrest, 1 00
Nap. Boiteau, assisting at arrest,
1 00
H. S. Freeman, assisting at arrest, 1 00
Charles Favreau, assist-
ing at arrest, 1 00
George Farland, assist- ing at arrest, 1 00
S. J. Benoit, M. D., as-
sisting at arrest, 1 00
John Lawlor, assisting at arrest, 1 00
Alexis Lariviere, assist-
ing at arrest, 1 00
Arthur Langevin, assist- ing at arrest, 1 00
Patrick Perry, assisting
at arrest, 1 00
Roy Sanders, assisting at arrest, 1 00
H. A. Morris, assisting at arrest, 1 00
Joseph Mandeville, assist- ing at arrest, 1 00
69
REPORT OF AUDITORS
Bazile Proulx, assisting at arrest, $1 00 A. M. Higgins, commit- ting prisoners, 90
Joseph Paquin, commit- ting prisoners, 90
Olivier Paul, Jr., com-
mitting prisoners, 60
$1,988 65
-- -
Balance to credit of account
Jan. 1, 1912, $441 43
East Main Street Hill
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $1 19
EXPENDITURES.
. Transferred to unappropriated
funds,
$1 19
0 00
Electrician
RECEIPTS.
'Transferred from unappropriated funds, $200 00
EXPENDITURES. J. N. A. Langevin, salary, $200 00
00 00
70
REPORT OF AUDITORS
Engine Men
RECEIPTS.
Balance to credit of account Feb.
1,1911,
$28 21
Appropriation,
5,495 00
-
$5,523 21
EXPENDITURES.
Engineers,
$925 00
Steamer, No. 1,
1,280 00
Steamer, No. 2,
1.280 00
Hook and Ladder No. 1,
830 00
Hook and Ladder No. 2,
830 00
Steward No. 1 house,
225 00
Steward No. 2 house,
125 00
$5,495 00
Balance to credit of acconnt
Jan. 1, 1912, $28 21
Fire Department
RECEIPTS.
Balance to credit of account Feb.
1, 1911,
$897 52
Appropriation,
3,500 00
Appropriation, Eastford road
alarm box,
100 00
Appropriation, Gulf St. alarm box, 225 00
$4,722 52
71
REPORT OF AUDITORS
EXPENDITURES.
Marble's Express, horses, $610 50
Freight and cartage, 2 70 $613 20
Southbridge Electrical
Contracting Co., Gulf St. alarm box,$178 89 Eastford road alarm box, 148 86
Labor and supplies, 193 25
521 00
Southbridge Coal Co.,
coal, 438 83
Combination Ladder &
R. I. Coupling Co., 500 feet of hose, $350 00
Lanterns and smoke
protectors 32 00
Soda for chemical
engine, 16 80
Labor and supplies,
12 98
411 78
The Gamewell Fire Alarm Telephone
Co., fire alarm box- es and supplies, $166 70
Mitchell valve and
expenses of expert, 63 65
230 35
Edmond Richard, horses,
195 00
Mederic Duhamel, horses, 176 00
Webster & Southbridge
72
REPORT OF AUDITORS
Gas and Electric Co., lights, $171 55
Charles Proulx, horses, $150 00
Labor and supplies, 21 55 171 55
The Edwards Co., rub-
ber boots and coats, $126 15
Supplies, 15 75
141 90
Bazile J. Proulx, team
hire(Chimney fires) $72 35
Wood, 16 50
Labor and supplies,
5 70
94 55
N. E. Telephone and Tele- graph Co., rent and tolls, 75 53
Johnson, Colburn Co.,
Rubber boots and coats, 60 25
Southbridge Water Supply Co., water, 50 00
Louis Peloquin, refresh-
ments July 3 and 4, $21 00
Coffee and sand- wiches McGuirk, fire, 10 25
Coffee and sand-
wiches Demers fire,
2 65
33 90
L. W. Shippee, horses, 39 50
Joseph A. Allard, hot water, heater, bath tub waste and
73
REPORT OF AUDITORS
labor, $36 20
E. L. Gay, repairing
steamer, $27 50
Labor and supplies, 4 50
32 00
Cole Bros., special nickel fire en- gine valve, 28 33
H. E. Weld, refreshments, July 3 and 4, 23 65
A. Farland, labor, 22 77
G. C. Winter, labor and supplies, 22 34
J.M. & L. D. Clemence, lumber, 19 40
W. C. Lewis, supplies, 18 36
J. F. Lariviere, rubber boots, 18 00
O. L. Desaulniers, labor and supplies, 10 65
West Disinfectant Co., disin-
fectants, 8 75
Hamilton Woolen Co., lumber and labor, 7 28
American Optical Co., blocks for fuel, $4 50
Wood and paper,
1 96
6 46
Southbridge Roofing Co., labor and supplies,
5 92
W. P.Gendreau, oil and supplies, 5 70
Jos. Blais, repairing coats and boots, 5 65
Earls & O'Shaughnessy, brooms, Central Mills Co., brooms, $2 75 Waste, 2 50
5 50
5 25
74
REPORT OF AUDITORS
Dustbane Co., dustbane, $5 00
Louis Proulx, painting box, 5 00
Frank J. Walsh, printing envel- opes, 4 63
J. D. Blanchard & Co., rubber boots, 4 50
Southbridge Press, printing letter- heads, 4 50
A. H. Wheeler, rubber boots, 4 50
John A. Marsell, rubber boots, 4 00
John J. Hogan, sundry expenses,
3 75
Edward Bartlette, repairing chairs,
3 00
Donelly, Johnson Co., supplies, 3 00
Euclide Rheaume, wood,
3 00
M. Egan & Son, labor and sup- plies, 2 00
W. L. Ferry, team hire, 2 00
Alex. W. Paton, sponges,
J. A. Brightman, supplies, 1 20
1 10
Philias Dufault, extra labor at fire, 1 00
C. J. Potvin, extra labor at fire, 1 00
F. X. Laliberte, rental of jack- screws, 1 00
J. R. Harris & Son, supplies, 80
P. H. Carpenter Co., broom, 45
P. Renaud, oil, 40
Gabree Bros., supplies, 20
$3,763 23
Balance to credit of account
Jan. 1, 1912. $959 29
75
REPORT OF AUDITORS
Hamilton Street Improvement
RECEIPTS.
Appropriation, notes, $31,000 00
EXPENDITURES.
Aimee Langevin, on account,
contract,
$26,540 97
Aimee Langevin, extra : labor, $1,487 48
Material, 317 40 1,804 88
John A. Whittaker, self and men, specifications, post- age to contractors, con- sultations with contractors and town counsel, opening bids and calculations, ex- amination of brick, mak- ing plans, checking grades, lines and grades, inspection of brick, testing brick, rec- ords, assisting Dwinal, estimates, inspection of street railway curve, measurements, testing cement and sand, tele- phone calls and express, 880 41 O. W. Dwinal, services as inspector, 357 00
Emil Gustafson, curbing, granite and street corners, 217 63
Waterbury Foundry Co., castings, 42 00
76
REPORT OF AUDITORS
Mrs. L. W. Plimpton, typewriting, $24 00
R. A. Carriers, testing brick, 18 00
Charles Proulx, sand, 18 00
Geo. W. Carr Co., clip bars, 16 00
Frank Moore, testing brick,
15 00
Alfred Mckinstry, men cleaning catch basin, 12 00
Mederic Duhamel, labor,
11 50
E. L. Gay, grate, 10 30
Marble's Express, freight and cartage, 9 68
A. D. Cornell, coal, 8 25
J. M. & L. D. Clemence, lumber,
7 46
M. D. Morrill & Son, granite, 5 50
New York, New Haven & Hart- ford R. R., freight, 5 28
John Halpin, use of scales,
5 00
B. L. Makepiece, supplies,
4 07
Harrington Cutlery Co., supplies, 1 45
G. C. Winter, supplies, 93
$30,015 31
Balance to credit of account
Jan. 1, 1912, $984 69
Highways
RECEIPTS.
Balance to credit of account Feb. 1, 1911, $426 66 Appropriation, 8,000 00
77
REPORT OF AUDITORS
Excise tax, 1911,
$1,327 00
Excise tax, 1910,
866 80
Street railway,
190 38
Rent, steam roller,
54 25
Blocks sold,
17 44
G. C. Winter, overpaid order,
4 80
$10,887 33
EXPENDITURES.
Alfred Mckinstry, men
and labor,
$4,718 54
Teams,
3,487 65
Salary, 1,200 00
Gravel and wood,
21 99
$9,428 18
G. C. Winter, supplies for steam roller and stone crusher, 139 83
Southbridge Coal Co., coal for steam roller and stone crusher, 131 33
John Flood, cleaning crossings, 96 00
H. A. Morse, gravel, 62 75
Thomas Fitzpatrick, cleaning crossings, 60 00
J. A. Whittaker, lines and grades, consultations and measurements, sewer con- nections, grades, and in- spections, River street im provement, 41 00
B. J. Proulx & Son, sharpening tools, 30 30
78
REPORT OF AUDITORS
A. R. Webster, teams and sprinkler, $29 70
E. L. Gay, grates and frames, $16 46
Labor, stone crusher,
9 36
25 82
F. M. Moore, labor, stone crusher, 25 50
New England Telephone and Telegraph Co., rental and tolls, 22 49
J. M. & L. D. Clemence, lumber, 16 18
Peter Giroux, sharpening tools, 15 15
Charles Proulx, gravel and stone, 15 15
WV. P. Richardson, sharpening tools, 14 45
The Good Roads Machinery Co.,
Supplies for stone crusher, 12 78
Oldham & Ranahan, supplies, 11 25
Alexis Boyer, labor and supplies, 10 41
Barbour, Stockwell Co., grates, 10 00
G. W. Lavallee, cleaning catch basin,
10 00
A. L. Desaulniers, cleaning catch basin, 10 00
Weld & Beck, tools,
9 00
Gabree Bros., supplies,
6 15
A. D. Cornell, wood,
6 00
H. J. Jackson, damages to prop -. erty, Oakes avenue, 5 41
Isidore Lataille, gravel, 4 40
Adams Express Co., express, 4 06
A. Plimpton, gravel, 3 90
79
REPORT OF AUDITORS
W. C. Lewis, supplies,
$3 40
Ernest Collette, repairing tools, 3 00
C. Stewart & Son, supplies, 3 00
E. G. Mckinstry, bookkeeper,
3 00
Harrington Cutlery Co., flue scraper, 2 56
C. R. Stone, sharpening tools, 2 10
Southbridge Electrical Constrac- ting Co., wire,
2 03
P. H. Carpenter Co., oil,
1 20
Central Supply Co., supplies, 90
Wadleigh Bros,, repairing culvert, 75
Wm. Leriche, oil,
70
The Gardener, Grosvenor Co., Supplies, 46
Peter Grant & Co., oil,
40
George Cheney, gravel,
20
$10,280 89
Balance to credit of account,
Jan, 1, 1912,
$606 44
Insurance
RECEIPTS.
Balance to credit of account Feb.
1, 1911,
$39 60
Appropriation,
1,500 00
$1,539 60
EXPENDITURES.
M. P. O'Shaughnessy, insurance
80
REPORT OF AUDITORS
on almshouse, schools, town hall and contents, library books and fixtures, boilers, stone crusher and steam roller, $663 50
E. M. Phillips & Son, insurance .on schools, town hall and contents and library books, 235 76 Morris H. Marcy, insurance on library books, town hall and bond for treasurer, 209 20
William P. Plimpton, insurance on almshouse, library books and boilers in town hall, 175 62
J. Harvey Curtis, bond for tax collector, 100 00
Gatineau & Co., insurance on library books, 72 50
Hartford Steam Boiler Inspection and Insurance Co., insur- ance on boilers, 50 00
$1,507 38
Balance to credit of account Jan.
1, 1912, $32 02
Interest
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $1,225 70
81
REPORT OF AUDITORS
Appropriation, $7,000 00
$8.225 70
EXPENDITURES.
Sewer bond coupons. $2,410 00
Southbridge Savings Bank, settle- ment Bank versus Town case, $1,000 00
Interest on notes,
.942 90
Interest Bank versus
Town case,
431 78
2,374 68
State Treasurer, regular bonds, $1,080 00
Certifying notes, 75 00
1.155 00
Anticipation of taxes,
925 11
Hamilton street improvement, Notes,
419 11
River and Mill streets bridges,
260 00
Hamilton street paving,
200 00
Filter beds,
140 00
Outlet pipe,
140 00
Sewer loans,
137 52
Hamilton street sidewalk,
100 00
Central street bridge,
80 00
Goddard court and Chapin street sewer, 74 17
Coombs street sidewalk,
56 25
Mechanic street school,
52 50
Stone crusher,
51 75
Hamilton street sidewalk,
17 50
Sayles street sidewalk,
3 37
$8.597 96
Account overdrawn Jan. 1. 1912, $372 26
82
REPORT OF AUDITORS
Main Street Bridge
RECEIPTS.
Balance to credit of account Feb.
1, 1911, $698 00
EXPENDITURES.
Aimee Langevin, brick paving
and cement walks at con- tract prices, $698 00
000 00
Main and West Streets Catch Basin
RECEIPTS.
Balance to credit of account Feb.
1,1911, $0 10
EXPENDITURES.
Transferred to unappropriated funds, $0 10
0 00
Memorial Day
RECEIPTS.
Appropriation, $150 00
EXPENDITURES.
Malcolm Ammidown Post 168, $150 00
000 00
83
REPORT OF AUDITORS
Military Aid
RECEIPTS.
Balance to credit of account Feb.
1. 1911, $563 22
EXPENDITURES.
Selectmen, orders paid, $440 00
Balance to credit of account Jan.
1, 1912, $123 22
Playgrounds
RECEIPTS.
Balance to credit of account Feb.
1, 1911,
$126 88
Appropriation,
1.000 00
Grass sold, 5 00
$1,131 88
EXPENDITURES.
Margaret G. Butler, ser-
vices as supervisor
and teacher, $97 50
Expense to Holyoke, 2 00
$99 50
Jennie S. Gilbert, services as teacher,
78 00
J.M. & L. D. Clemence, lumber, 65 23 D. W. McNicol, services as in- structor, 63 16
Central Mills Co., rent of land,
60 00
Oldham & Ranahan, supplies, 555 71
84
REPORT OF AUDITORS
A. Girard, labor and supplies, $53 63
May O. Simpson, services, 51 60
H. S. Freeman, services as keeper, 50 75
Joseph Berthiaume, services as keeper, 47 59
Alexis Boyer, labor and supplies, 24 14
G. C. Winter, supplies, 14 10
Cora Gatineau, services,
13 50
J. L. Hammett Co., supplies, 11 79
Webster and Southbridge Gas and Electric Co., lights, 11 66
Irene Gough, services, 10 50
Louise Corbin, services,
10 00
Napoleon Berthiaume, sand,
6 75
J. A. Whittaker, cash paid for supplies, 6 05
Southbridge Water Supply Co.,
Water, 6 00
Charles Proulx, sand,
6 00
Aimee Langevin, labor,
4 22
Wright & Ditson, supplies,
4 00
Bertha Foley, services,
3 50
Edmond Richard, sand,
3 00
Edward Langlais, labor,
2 60
J. B. Brousseau, supplies,
2 35
2 25
A. R. Webster, sprinkling, Johnson, Colburn Co., supplies, 1 62 1 35
B. J. Proulx & Son., labor,
W. P. Gendreau, supplies, 1 25
E. D. Stone, supplies, 1 00
Peter Giroux & Son, labor, 75
85
REPORT OF AUDITORS
George H. Hartwell, twine, $0 70
$774 25
Balance to credit of account Jan. 1, 1912, $357 63
Plimpton Street Extension
RECEIPTS.
Appropriation,
$3,250 00
EXPENDITURES.
Alfred Mckinstry, men and labor, $748 44
Teams, 414 00
-- $1.162 44
Emil Gustafson, bound- ary monuments, 30 00
$1,192 44
Balance to credit of account
Jan. 1, 1912,
$2,057 56
Police Department
Balance to credit of account Feb.
1, 1911,
$331 78
Appropriation,
6,600 00
$6,931 78
EXPENDITURES.
Selectmen, salary of chief
of police, $1,100 00 Payroll of police
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.