USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 14
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J. Harvey Curtis, bond for tax collector, 100 00
H. J. Tetrault, insurance on school house and library books, 73 75
Gatineau & Co., insurance on library books, 67 50 .
E. M. Phillips & Son., insurance on school houses, library books and engine house, 66 20
$1,497 79
Balance to credit of account Jan. 1, 1914, $20 12
89
REPORT OF AUDITORS
Interest
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$492 37
Appropriation, 7,600 00
$8,092 37
EXPENDITURES.
Southbridge Savings Bank, an-
ticipation of taxes and notes, $5,167 56 State treasurer, interest on bonds, 1,680 00 Sewer bonds, coupons 1,300 00
Bureau of Statistics, certifying notes, 174 00 -- $8,321 56
Account overdrawn Jan. 1, 1914,
$229 19
Lebanon Hill
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$2 56
EXPENDITURES.
Transferred to unappropriated funds. $2 56
Main Street Macadam
RECEIPTS.
Balance to credit of acoount
Jan. 1, 1913, $279 70
90
REPORT OF AUDITORS
EXPENDITURES.
Aimee Langevin, men
and labor, $88 67
Teams, 60 93
$149 60
J. A. Whittaker, services,
49 85
Charles Proulx, stone,
26 25
Hilaire Cournoyer, stone,
16 25
Mederic Duhamel, labor as
weigher,
12 00
E. L. Gay, repairing roller,
11 67
E. C. Ellis, coal, 7 12
$272 74
Balance to credit of account
Jan. 1, 1914, $6 96
Main Street Paving
RECEIPTS.
Appropriation,
$20,000 00
EXPENDITURES.
Whittaker Engineer Co., speci-
fications, locations, cross
sections, consultations, field work, plans and calculations, Mrs. J. A. Christenson, copying specifications, 48 00
$252 18
$300 18
Balance to credit of account Jan. 1, 1914,
$19,699 82
91
REPORT OF AUDITORS
Marcy Street Drain
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $8 50
EXPENDITURES.
Transferred to unappropriated
funds,
$8 50
Memorial Day
RECEIPTS.
Appropriation, $150 00
EXPENDITURES.
Malcolm Amidown Post, 168,
G. A. R., $150 00
Military Aid
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $158 32
Transferred from unappropriated funds, 300 00
State Treasurer,
230 00
$688 32
EXPENDITURES.
Selectmen, orders,
$578 00
Balance to credit of account
Jan. 1, 1914, $110 32
92
REPORT OF AUDITORS
Main and Mill Street Wall
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $5 91
EXPENDITURES.
Transferred to unappropriated
funds, $5 91
Nuisance Brook Culvert
RECEIPTS.
Transferred from unappropriated
funds. $125 00
EXPENDITURES.
Central Mills Co., concrete cul-
vert across sewer location at
Armory, $125 00
Playgrounds
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$351 43
Appropriation,
1,500 00
Transferred from unappropriated funds, 350 00
Premium Sturbridge fair,
17 75
Hay sold, 5 50
$2,224 68
93
REPORT OF AUDITORS
EXPENDITURES.
Playground commit-
tee, sundry expen- ses, $3 30
Payroll of teachers and keepers, 919 25 1
$922 55
J. L. Hammett Co., supplies,
166 49
Narragansett Machine Co., play- ground outfit, 146 25
Dennie Langevin, men and labor, 138 87
J. M. & L. D. Clemence, lumber, 131 57 H. A. Dresser, phonographs and records, 93 00
Oldham & Ranahan. labor and supplies, 82 19
Alexis Boyer, labor and supplies, 77 40
Central Mills Co., rent of Cent- ral street grounds,
60 00
Margaret Butler, ex- pense to Recreation
Congress at Rich-
mond, Va.
$50 00
sundry, 5 85
55 85
W. C. Lewis, supplies,
30 22
John Fitzpatrick, labor as super- visor, 26 00
Aimee Langevin, men, labor and teams, cleaning ice, 25 92
G. C. Winter, labor and sup- plies, 20 09
94
REPORT OF AUDITORS
Webster & Southbridge Gas & Electric Co., lights, 15 55
Morris H. Marcy, records for playgrounds, 14 25
E. D. Stone, supplies, 12 25
Southbridge Water Supply Co.,
12 00
Eusebe Laliberte, sand,
10 50
Ernest Collette, labor and sup- plies, 9 50
Joseph Berthiaume, labor,
9 00
Gabree Bros., supplies,
8 21
Wm. Brouillette, painting signs,
7 50
Hanmacher Schlemmer Co.,
6 19
F. W. Woolworth, supplies,
6 10
J. W. Wilson, labor,
5 00
Gedeon Gregoire, supplies,
4 80
F. A. Wald, paid freight and cartage, 4 61
Ed. Langlois, labor,
4 40
Kathleen A. Clarke, 6 copies of
playground courses, 3 75
Howard George, supplies,
3 70
Belisle Printing and Publishing Co., printing circulars, 3 60
A. R. Webster, teams,
3 00
Southbridge Press, printing playgrounds courses, 2 50
George Largess, labor, 2 00
J. E. Brightman, supplies 1 70
David Lenti, supplies, 1 06
W. J. Lamoureux, supplies, 70
95
REPORT OF AUDITORS
P. H. Carpenter, supplies, $0 48
Joseph Robichaud, supplies, 40
$2,129 15
Balance to credit of account
Jan. 1, 1914, $95 53
Plimpton Street Extension
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $12 25
EXPENDITURES.
Balance to credit of acconnt
Jan. 1, 1914, $12 25
Police Department
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $113 05
Appropriation, 9,000 00
H. L. Healy, Woodstock,
3 00.
L. Ruggs, use of telephone,
57
$9,116 62
EXPENDITURES.
Selectmen, salary of
chief J.F. Coombs, $425 00
Sundry expenses and wreaths, for police officers' hamlets, 6 05
Napoleon Giroux,
96
REPORT OF · AUDITORS
chief, salary, $800 00
Sundry expenses, 11 15
Payroll of police officers, 7,140 82
$8,384 59
N. E. Telephone & Telegraph Co., rental of police alarm telephone, 388 17
F. E. Northup, est. team hire, 96 25
American Detective Agency, services and expenses to locate a fugitive, 85 09
G. C. Winter, auto-
matic pistols, $45 00
Supplies, 14 88
59 88
J. D. Blanchard & Co., supplies, 22 00
M. C. Lilley & Co., caps for patrolmen, 15 30
W. C. Callahan, auto service to Worcester, 10 00
Mederic Duhamel. teams, 8 00
Southbridge Electric Cont. Co., batteries and auto service, 7 20
Charles Simpson, M. D., profes- sional services, 5 00
A. R. Webster, team hire, 4 50
E. D. Stone, batteries, 3 45
J. E. Donais, M. D., profession- al services, 3 00
Auto List Publishing Co., year book, 3 00
97
REPORT OF AUDITORS
Charles Roberts, team hire, $3 00
J. G. E. Page, M. D., profes- sional services, 3 00
Patrick Donnelly, investigating and car fare to Providence R. I., 2 60
Jos. Tremblay, board and care of prisoner, 2 00
W. L. Ferry, team hire, 1 50
J. A. Brightman, supplies, 1 50
Shippee Bros. team hire, 1 00
Hotel Newman, room, 75
$9,109 98
Balance to credit of account
Jan. 1, 1914, $6 64
Police Station
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $383 33
Transferred from unappropriated funds, 700 00
L. Beneditto, rental,
165 00
Town of Sturbridge, 25 00
$1,298 33
EXPENDITURES.
Joseph D. Proulx, care of police station, $367 50
Louis Peloquin, care of police station, 199 50
98
REPORT OF AUDITORS
New England Telephone & Tele- graph Co., tolls, 130. 45
Webster & Southbridge Gas & Electric Co., lights, 118 82
Lamarine & Rose, labor and sup- plies, 73 69
Charles Proulx, men and labor, 57 65
E. C. Ellis, coal, 52 75
J. M. & L. D. Clemence, lumber, 50 33
E. D. Stone, supplies,
21 05
Alfred Mckinstry, ice, 15 70
W. G. Reed, M. D., profession- al services, 15 00
J. D. Blanchard & Co., supplies, 13 71
Southbridge Water Supply Co., water, 13 00
Southbridge Coal Co., coal and wood, 12 25
Initial Clean Towel Co., rental, 12 00
Merrick Marcy, wood, 11 00
W. J. Lamoureux, supplies, 10 00
W. P. Gendreau, supplies and dumping rubbish, 10 39
C. B. Dolge Co., disinfectants, 10 00
J. G. E. Page, M. D., profes- sional services,
9 00
J. C. Sandgreen, labor on police signal system, 8 30
Gabree Bros., supplies, 6 05
O. J. Paquette & Co., supplies, 6 00
Mathias Langevin, labor, 5 50
99
REPORT OF AUDITORS
Warren Furnace and Stove Co., plungers, $5 00
Dustbane Manufacturing Co., dustbane, 5 00
Southbridge Press., printing court record cards,
4 75
Frank J. Jarvis, labor,
4 00
J. W. Wilson, removing ashes, 3 75
G. C. Winter, supplies, 3 60
A. D. Cornell, wood, 3 50
Southbridge Herald, printing police dept. blanks,
2 75
Joseph Berthriaume, labor, 2 50
Southbridge Electrical Contract-
ing Co., labor and supplies,
2 48
Southbridge Steam Laundry,
laundry, 2 00
N. T. Hurlbut, supplies, 2 00
W. S. Conway, M. D., profes- sional services,
2 00
Brousseau & Lataille, supplies,
1 95
J. A. Allard, labor and supplies,
1 60
M. Egan & Son., supplies, 75
Napleon Giroux, express paid, 70
George H. Hartwell, supplies, 50
J. R. Harris & Son, oil, 50
E. F. Dakin, supplies,
18
$1,279 70
Balance to credit of account
Jan. 1, 1914, $18 63
100
REPORT OF AUDITORS
Printing
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $5 31 Appropriation, 2,100 00
-
$2,105 31
EXPENDITURES.
Southbridge Press, en-
velopes, letter
heads, extract of
registration and election laws, speci- men and official
ballots, special ruled tally sheets, town orders, print- ing, scoring and binding permit blanks, binding tax receipt books, publishing notice to voters, notices of primaries and birth records, $580 77
3000 poll tax books,
122 pages, at
$3.45 per page, 420 90
Town warrants, 98 10
O. J. Paquette & Co., printing cards. flyers, notices to
$1,199 77
.
101
REPORT OF AUDITORS
tax payers, display cards, letter heads, envelopes and blanks, $109 00
School and library reports, 40 00
2,300 town reports at $2.30 per page, 671 60
$820 60
Southbridge Herald, printing town war- rants, $113 50
Ads for sealer of
weights and meas-
ures, petition of re-
location of street and call of prim- aries, 41 25
154 75
R. A. Beckwith, stamped envel- opes for selectmen, 21 24
Davis Press, 500 dog licenses, 6 25
$2,102 61
Balance to credit of account Jan. 1, 1914, $2 70
Public Band Concerts
RECEIPTS.
Appropriation, $250 00
102
REPORT OF AUDITORS
EXPENDITURES.
Southbridge Brass Band, $250 00
Railing Highways
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $239 49
Appropriation, 400 00
$639 49
EXPENDITURES.
J. M. & L. D. Clemence, lumber, $262 79
Aimee Langevin, men, and labor, $111 68
Teams, 37 94
149 62
Alexis Boyer, men and labor, 103 66
A. Girard, labor and supplies, 75 00
G. C. Winter, supplies,
21 04
Louis E. Farland, labor and supplies, 8 15
Weld & Beck, supplies, 4 00
W. C. Lewis, supplies,
1 16
Theodore St. Onge, supplies,
65
$626 07
Balance to credit of account
Jan. 1, 1914,
$13 42
Reimbursement of Taxes to Felix Gatineau RECEIPTS.
Appropriation, $58 52
103
REPORT OF AUDITORS
EXPENDITURES.
Felix Gatineau, taxes 1907, 08, 09, 10, 11, $58 52
River and Oliver Street Culvert
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $0 99
EXPENDITURES.
Transferred to unappropriated funds, $0 99
Salaries
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$381 96
Appropriation,
7,600 00
$7,981 96
EXPENDITURES.
Board of Assessors-
William H. McGilpin, salary, $572 50
Joseph Gagnon, salary, $485 00
Paid interpreter,
11 00
Paid help distribut- ing poll tax books, 5 00
Car fare, 50
Antoine Farland, sal- ary, 400 00
----- ----------
104
REPORT OF AUDITORS
Paid assessor sexpen-
ses to Boston, $15 20
Team, 1 50
$1,490 70
Plumbing Inspector- A. R. Brown, 900 00
Selectmen-
Alexis Boyer, Jr.,
James F. Earls,
850 00
Charles Proulx,
Sealer of Weights and Measures-
Felix Gatineau,
$754 70
Sundry expenses, 9 40
764 00
Town Treasurer-
Solomon E. Blanchard, 700 00
Town Counsel-
Louis O. Rieutord, 500 00
Auditors-
Joseph Lafleche,
Joseph Metras, 450 00
Joseph 'Tremblay,
Extra labor, tax col- lector's accounts, 1911-12, 30 00
480 00
Overseers of the Poor -- Daniel T. Morrill, Napoleon Giroux, 450 00
Gedeon Pinsonneault, Jr.,
105
REPORT OF AUDITORS
Board of Registrars-
William W. Buckley, $98 20
Moise Gagnon, 98 20
John J. O'Shaughnessy, 98 20
Samuel D. Perry, 98 20 $392 80
Sewer Commissioners-
G. E. Fred Lamoureux,
Wilfrid J. Lamoureux, 300 00
James Prendergast,
Meat Inspector-
John Halpin, 200 00
Board of Health-
J. A. Caron,
George Webster, 150 00
Joseph E. Donais,
Tax Collector, 1913 taxes,-
H. J. Tetrault, address- ing tax bills, $39 00
A. R. Brown, labor as tax collector, 28 00
Joseph Gagnon, check-
ing tax bills with A. R. Brown,
20 00
87 00
Care of Town Clock-
George T. Armes, 35 00
$7,299 50
Balance to credit of account
Jan. 1, 1914, $682 46
106
REPORT OF AUDITORS
Sinking Fund
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$23.818 38
Appropriation, 750 00
Interest, City of Augusta bonds, 640 00
Interest, 512 23
$25,720 61
Balance to credit of account Jan. 1, 1914,
$25,720 61
Soldiers' Monument
RECEIPTS.
Appropriation, notes, $10,000 00
EXPENDITURES.
Cavanaugh Bros., payment on account, $1,000 00
Balance to credit of account
Jan. 1, 1914, $9,000 00
Soldiers' Relief
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$3 80
Appropriation, 1,800 00
State treasurer, burial of soldiers, 111 00
$1,914 80
107
REPORT OF AUDITORS
EXPENDITURES.
Selectmen, cash orders,
$984 00
J. R. Harris & Son, groceries,
210 00
Jos. E. Benoit, groceries,
155 12
E. C. Ellis, coal,
86 75
Samuel Williams, est., burial,
83 00
A. D. Cornell, wood and coal,
42 75
Helmer J. Colburn, board and care of a veteran, 35 00
Thomas Hughes, coal and wood, 31 75
Lucy Reed, M. D., professional services,
29 50
Southbridge Coal Co., coal and wood,
28 90.
Joseph G. E. Page, M. D., pro- fessional services, 16 25
A. R. Webster, auto service to Holland and Warren, 8 00
Hurbert F. Gammond, M. D., physical examination, 5 00
A. J. McCrea, M. D., profes- sional services, 4 50
George W. Corey, services as burial officers, 4 00
$1,724 52
Balance to credit of account
Jan. 1, 1914,
$190 28
South Street Repairs
RECEIPTS.
Appropriation,
$5,000 00
1
108
REPORT OF AUDITORS
Transferred from unappropriated funds. $169 58
- $5,169 58
EXPENDITURES.
Hassam Paving Co., contract,
$4,777 77
Whittaker Engineering Co., cross sections, surveys, plans,
profile, grades, measure-
ments, calculations, speci- fications, blue prints and estimates, 172 19
H. O. Jackson, services as in- spector, 120 00
L. A. Caron, labor weighing stone, 30 00
Aimee Langevin, men
weighing stone, $6 89
Men and labor,
12 15
19 04
Mrs. James H. Christianson, typewriting specifications, 18 00
J. M. & L. D. Clemence, lumber, 14 98
Alphonse Delehanty, labor weighing stone, 9 10
George Lamothe, stone, 4 50
Southbridge Herald, notices to contractors, 4 00
-- $5,169 58
109
REPORT OF AUDITORS
State Aid
RECEIPTS. of account
Balance to credit
Jan. 1, 1913,
$89 03
State Treasurer,
1,202 00
$1,291 03
EXPENDITURES.
Selectmen, cash order,
$1,196 00
Balance to credit of account
Jan. 1, 1914,
$95 03
Street Lights RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$115 40
Appropriation,
11,000 00
Articles 21, 32,33, 34, 405 00
Transferred from unappropriated funds, 350 00
-$11,870 40 -
EXPENDITURES.
Webster & Southbridge Gas & Electric Co., $11,388 09
Balance to credit of account
Jan. 1, 1914,
$482 31
Street Signs
RECEIPTS. Balance to credit of account Jan. 1, 1913, $301 56
110
REPORT OF AUDITORS
EXPENDITURES.
Ingram, Richardson Mfg. Co.,
posts, $103 60
Standard Signs Mfg Co., signs and posts, 56 10
Alexis Boyer, labor, 50 63
Charles Proulx, labor, 40 90
G. C. Winter, supplies,
16 23
Joseph LeClair, labor,
13 00
William Brouillette, painting signs, 8 00
N. Y. N. H. & H. R. R., freight, 7 30
E. L. Gay, drilling post, 3 00
Charlton street walk, 5 bags of cement, 2 50
$301 26
Balance to credit of account
Jan., 1, 1914, $0 24
Town Hall Contingent
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$51 33
Appropriation,
1,800 00
Rent of High school,
600 00
Rents,
355 00
Transferred from unappropriated funds, 300 00
$3,106 33
1
111
REPORT OF AUDITORS
EXPENDITURES.
Peter Caplette, salary
as janitor,
$858 00
Extra labor, 38 31
$896 31
Webster & Southbridge Gas & Electric Co., lights, 248 67
Southbridge Coal Co., coal, 236 25
G. C. Winter, labor and supplies,
228 33
J. M. & L. D. Clemence, lumber, Alexis Boyer, labor and supplies,
217 15
Gabree Bros., chairs, 105 00
163 99
Supplies, 48 09
153 09
Southbridge Electrical Contract- ing Co., labor and supplies, 150 34 The Adder Machine Co., part payment on the adding machine, 139 50
New England Telephone & Tele- graph Co., rental and tolls, 135 43
Southbridge Roofing Co., labor and supplies, 120 90
A. Girard, labor and supplies, 97 80
F. X. Laliberte, labor and supplies,
63 93
E. C. Ellis, coal,
49 75
Southbridge Water Supply Co., water, 40 00
Lamarine & Rose, labor and supplies, 30 14
·
112
REPORT OF AUDITORS
Consolidated Electric Lamp Co., tunsgteen lamps, $30 00
West Disinfectant Co., disinfec- tant, 17 50
Initial Clean Towel Co., rental, 12 00
William Brouillette, lettering,
C. Stewart & Son,, supplies, 11 25
10 85
J. W. Wilson, removing ashes,
8 00
Warren Furnace and Stove Co., plunger. 5 00
T. J. Harrington, filling urns. 5 00
W. J. Lamoureux, supplies, 3 95
Ovila Caplette, labor,
3 50
A. D. Cornell, wood,
3 15
Lemelin & Lucas, labor,
3 00
Selectmen, ice book, 2 50
E. F. Dakin, supplies, 2 00
J. A. Allard, labor and supplies, 1 25
Percy C. Decker, supplies, 1 10
M. Egan & Son, labor and sup- plies, 1 00
Fred A. Walters, cleaning type- writer, 1 00
E. L. Gay, labor. 1 00
R. P. Childs Stamp Co., sup- plies, 83
Henry J. Tetreault, paid E. L. Gay repairing safe, 75
$3,096 21
Balance to credit of account Jan. 1. 1914, $10 12
113
REPORT OF AUDITORS
Town Pound
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$50 00
EXPENDITURES.
Balance to credit of account
Jan. 1,. 1914, $50 00
Tree Sprayer
RECEIPTS.
Appropriation, $850 00
EXPENDITURES.
Fitzhenry, Gupdell
Co., Standard
power sprayer, $750 00
Supplies,
77 50
$827 50
F. L. Chapin, freight
paid,
$10 00
Gasoline and tele-
phone toll,
3 30
13 30
N. Y., N. H. & H. R. R. Co., freight, 2 00
$842 80
Balance to credit of account
Jan. 1, 1914, $7 20
4
114
REPORT OF AUDITORS
Unappropriated Funds
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$8,540 36
Liquor licenses, 18,505 00
Corporation tax, $5,273 17
Corporation tax, public service, 932 54
6,205 71
1909 overlayings,
2,099 65
1910 overlayings,
22 72
1910 additional taxes,
274 19
1911 overlayings,
1,750 24
1911 additional taxes,
939 50
1912 overlayings, 5,159 16
1912 additional taxes, 676 32
Sidewalk assessments, collected, 2,037 96
Sale of police station, on account, 2,000 00 National bank tax, 486 38
Street R. R. tax,
1,237 70
Sundry licenses, 380 00
Interest,
8 63
Transferred from :---
Water street repairs, 13 95
Marcy street culvert, 8 50
Mill street wall, 5 91
Charlton street culvert,
5 34
Hamilton street improvements,
4 59
Lebanon hill,
2 46
Charlton street sidewalk,
1 10
River street culvert,
99
Hook street crosswalk, 50
$50,366 86
115
REPORT OF AUDITORS
EXPENDITURES.
Transferred to :-
Common school,
$20,000 00
Highways,
8,900 00
High school,
6,500 00
Contingent schools,
4,700 00
Liquor licenses, 14 to state,
4,626 25
Contingent,
800 00
Police station,
700 00
Chapin and Dresser street
catch basin,
650 00
Settlement Mary Webster
case, Dupaul street,
600 00
Bridges,
600 00
Street lights,
350 00
Playgrounds,
350 00
Watering trough,
300 00
Town hall contingent,
300 00
Military aid,
300 00
Insurance,
300 00
Sewer Contingent,
300 00
Electrician,
200 00
South street macadam,
169 58
Nuisance brook culvert,
125 00
Cross street walk,
100 00
Walcott street, land taking,
142 00
$51,012 83
Account overdrawn Jan. 1, 1914,
$645 97
116
REPORT OF AUDITORS
Walcott Street Land Taking
RECEIPTS.
Transferred from unappropriated funds, $142 00
EXPENDITURES.
Miss Magerite Buggy, land taken, $72 20
Mrs. Mary Silk, land taken, 60 76
$132 96
Balance to credit of account
Jan. 1, 1914, $9 04
Water Supply
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$499 58
Appropriation,
3,700 00
$4,199 58
EXPENDITURES.
Southbridge Water Supply Co.,
Hydrants,
$3,681 25
Fountains,
218 00
Town hall,
40 00
$3,939 25
Balance to credit of account Jan. 1, 1914, $260 33
117
REPORT OF AUDITORS
Water Supply Committee
RECEIPTS.
Appropriation,
$1,000 00
EXPENDITURES.
Sibley, Sibley & Blair, consulta-
tation, examination of law and writing opinion, $35 00
Mrs. James A. Christenson, type- writing, 1 00
$36 00
Balance to credit of account
Jan. 1. 1914,
$964 00
Water Street Repairs
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $13 95
EXPENDITURES.
Transferred to unappropriated funds, $13 95
Watering Trough
RECEIPTS.
Transferred from unappropri- ated funds, $300 00
Balance to credit of account Jan. 1. 1914, $300 00
118
REPORT OF AUDITORS
Woodstock Road
RECEIPTS.
Appropriation, $5,000 00
EXPENDITURES.
Hassam Paving Co., men and labor, $4,563 96
Whittaker Engineering Co., sur- veys, plans, field work and blue prints, 150 64
$4,714 60
Balance to credit of account
Jan. 1, 1914, $285 40
West and School Street Culverts
RECEIPTS.
Appropriation,
$800 00
EXPENDITURES.
Aimee Langevin, men
and labor, $375 21
Teams, 43 25
$418 46
G. C. Winter, pipes,
328 87
Peter Giroux, labor and supplies,
37 70
J. D. Blanchard & Co., supplies 9 00
F. A. Sansoucy, supplies, 5 00
$799 03
Balance to credit of account Jan. 1, 1914, $0 97
REPORT OF AUDITORS
119
West Dudley Road Repairs
RECEIPTS.
Appropriation,
$500 00
EXPENDITURES.
Aimee Langevin, men
and labor,
$366 99
Teams, 89 94
$456 93
Gabree Bros., supplies,
20 38
G. C. Winter, pipe,
15 12
Geo. Lamothe, one drag,
7 00
$499 43
Balance to credit of account
Jan. 1, 1914,
$0 57
Worcester Street Macadam
RECEIPTS.
Appropriation,
$491 74
Massachussetts Highway Com- mission,
109 59
Hudson, cash, 31 16
$632 46
EXPENDITURES.
Account overdrawn Jan. 1, 1913, $65 40
Standard Oil Co., one tank of macadam binder,
442 83
Aimee Langevin, men
and labor, $38 51
Crushed stone, 4 50
120
REPORT OF AUDITORS
Coal and wood,
$11 31
$104 32
G. C. Winter, pipe, 11 80
Geo. Lamothe, crushed stone,
7 70
$632 05
Balance to credit of account
Jan. 1, 1914,
$0 41
Sidewalks
Chapin Street Sidewalk
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$1 10
EXPENDITURES.
Transferred to unappropriated funds,
$1 10
Charlton Street Sidewalk
RECEIPTS.
Appropriation,
$1,850 00
Cement bags returned,
61 00
Jos. Lafleche,
15 75
Noe Robidoux,
7 60
A. Loomis,
6 50
Jules Theriault,
6 00
Felix Hamel,
6 00
A. Labonte,
2 50
Street signs,
2 50
$1,957 85
EXPENDITURES.
Aimee Langevin, men and labor, $985 94
Teams, 341 00
$1,326 94
122
REPORT OF AUDITORS
G. C. Winter, cement and sup- pulies, $289 58
George Lamothe, gravel, 105 70 Crushed stone, 36 75
Hose, 15 00
Caps.
1 00
150 95
A. D. Cornell, cement,
63 75
John A. Whittaker, lines and batters, consultations, in- spections, pole locations and measurements, 37 95
J. M. & L. D. Clemence, lumber, 29 74
Maurice Capistran, gravel, 25 60
Peter Giroux, labor and sup- plies, 14 65
The George Car Co., clip bars, 10 08
Adams Express Co., express, 1 10
$1,957 84
Balance to credit of account
Jan. 1, 1914,
$0 01
Cross and Union Street Sidewalk
RECEIPTS.
Appropriation,
$1,775 00
Transferred from unappropri-
ated funds, 650 00
$2,425 00
EXPENDITURES.
Aimee Langevin, men
and labor,
$1,283 23
123
REPORT OF AUDITORS
Teams,
$361 75
$1,594 98
G. C. Winter, cement and sup- plies, 417 71
Geo. Lamothe, crushed stone, $254 40
Dynamite and caps,
22 18
275 58
Charles Proulx, sand,
87 00
J. M. & L. D. Clemence, lumber,
30 09
John A. Whittaker, grades and batters, 9 25
Southbridge Printing Co., rub- ber belting, 4 75
Central Mills Co., sacking,
2 00
W. C. Lewis, supplies,
1 03
Smith & Holtum Mfg. Co., sup- plies, 75
$2,424 14
Balance to credit of account
Jan. 1, 1914,
$0 86
Crystal Street Sidewalk
RECEIPTS.
Transferred from unappropriated
funds,
$2,200 00
Delphine Belanger,
1 17
John Halpin,
2 63
H. Lariviere,
8 50
R. Surprenant,
1 31
$2,213 61
124
REPORT OF AUDITORS
EXPENDITURES.
Aimee Langvin, men
and labor, $1,009 26
Teams, 445 28
$1,453 54
G. C. Winter, lamp
black, 10 00
Cement and supplies, 315 71
325 71
George Lamothe, gravel, 71 00
Peter Giroux, labor and supplies,
59 70
Charles Proulx, sand,
58 50
J. A. Whittaker Engineering Co., grades and lines, 25 65
Gabree Bros. supplies,
18 50
Jos. Lippe, lumber,
6 65
W. P. Richardson, labor and supplies, 4 60
$2,037 65
Balance to credit of account
Jan. 1, 1914, $175 96
Mechanic Street Sidewalk
RECEIPTS.
Appropriation,
$1,800 00
Charles Montigny,
32 40
Ad. Laramee,
30 00
L. S. E. Cloutier,
19 80
C. Peloquin,
49 75
E. Vandal,
53 70
Cement bags,
43 00
125
REPORT OF AUDITORS
Bags, 56 00
$2,084 65
EXPENDITURES.
Aimee Langevin, men and labor,
$1,029 40
Teams,
523 82
$1,553 22
G. C. Winter, cement,
270 00
George Lamothe,gravel, .49 60
Crushed stone, 59 95
109 55
J. M. & L. D. Clemence, lumber, Whittaker Engineering Co., bat-
79 00
ters, lines, inspection and measurements, 32 75
Peter Giroux, labor and supplies,
13 15
A. D. Lariviere, gravel,
12 00
Jos. Lippee, supplies,
5 29
H. A. Morse, gravel,
4 20
Smith, Holtum Mfg. Co., sup- plies, T. J. Harrington, gravel,
4 00
1 20
$2,084 63
Balance to credit of account
Jan. 1, 1914, $0 29
Sidewalk Repairs
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $118 27
Appropriation, 2,000 00
126
REPORT OF AUDITORS
R. Goddu,
$52 63
Dresser,
32 40
S. Berthiaume,
50 54
Lapierre,
32 49
J. Berthiaume,
2 00
Cement bags,
21 15
$2,309 48
EXPENDITURES.
Aimee Langevin, men
and labor,
$1,079 69
Teams, 306 00
$1.486 11
The Smith Green Co., cement,
306 00
G. C. Winter, cement, 165 31
Supplies, 50 42
215 73
George Lamothe.crush-
stone,
127 40
Lanterns,
4 50
Hose and gravel, 16 40
148 30
A. D. Cornell, cement,
85 20
J. M. & L. D. Clemence, lumber,
70 74
H. A. Morse, gravel,
45 80
Charles Proulx, gravel, 21 50 Teams, 6 50
28 00
W. C. Lewis, supplies,
7 24
N. Y. N. H. & H. R. R. Co., freight, 1
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