USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 25
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O. J. Paquette & Co.,
Town reports. $726 80
20 Auditors' reports,
3 00
92
REPORT OF AUDITORS
200 School reports, $20 00
200 Library reports, 20 00
Plain letter heads, 50
Tax receipts, 10 00
Forms, Collector's War-
rant, 9 35
Collector's forms,
"Tax for Year," 1 75
Tax Collector's blanks, 1 70
Bill heads for Select-
men 2 55
License blanks, 3 55
$798 20
William T. Robinson,
Publishing town and election war- rants, 103 80
Petition of Worces-
Cons. Ry. Co., for
location of tracks and poles, 30 00
Ad. in Herald for
assessors, 6 00
Primary ad. in Her- ald, 75
Tax collector's ad. in Herald, 70
Tax collector's card notices. 1 50
Sheets for chief of police, 65
93
REPORT OF AUDITORS
Spur track hearing, $5 50
Publishing petition, 7 50
Notices to cattle
owners, 3 50
$159 90
Sandford Putnam Co., supplies. 31 83
Library Bureau, print-
ing supplies,
14 81
Globe Illustrating and Printing Co., 15 00
Hobbs & Warren, li-
quor licenses, 7 84
The Davis Press, dog licenses, 6 25
Wright & Potter, tax
collector's blanks,
3 50
$2,161 38
Balance to credit of account,
Dec. 31, 1914, 41 32
Public Band Concerts.
RECEIPTS.
By appropriation, $250 00
EXPENDITURES.
Southbridge Brass Band,
$250 00
94
REPORT OF AUDITORS
Library Mynott Fund.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$1,027 16
Interest,
41 66
-
$1,068 82
EXPENDITURES.
Dodd, Mead & Co., books,
$60 00
E. F. Dakin,
9 98
Emigrant Education Society, Books, 1 90
$71 88
Balance to credit of account,
Dec. 31, 1914, 996 94
Public Library.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $ 26 04
Appropriation,
2,000 00
Dog fund,
734 78
Miss E. E. Miersch, fines,
176 30
$2,937 12
EXPENDITURES.
Southbridge Press, postals and printing, $11 00
A. P. Dutton & Co., books, 3 51
H. S. Mason, labor and ma- terial, 2 74
95
REPORT OF AUDITORS
Joseph Metras, 500 stamped en- velopes, $ 10 62
H. R. Hunting Co., books, 155 10
Sampson & Murdock Co., N. E. Directory, 6 00
Brooklyn Public Library. books, 1 50
Hinds. Noble & Eldredge, books, 3 70
D). Appleton Co., American Year Book, 3 00
Chivers Book Binding Co., re- binding books, 82 03
E. C. Ellis, coal, 85 50
Cleveland Public Library, 75 books of adventure, 3 00
Ruth Beecher, services, 103 40
G. C. Winter, supplies,
6 00
Charles E. Lauriat, books,
4 68
Stone & Forsyth, book covers, 5 00
9 40
Felix Cadarette, labor,
A. H. Bartlette, supplies, 41 65
The Science Press, 3 months subscription to "Science," 1 25
A. C. McCling & Co., books, 2 08
E. J. Barnard & Co., paste, 1 25
C. B. Dolge, supplies, 4 38
Charles K. Reed, books, 3 65
Blariston's Son Co., books, 1 79
Library Bureau, supplies, 13 52
Alfrida Beck, services, 22 85
F. X. Laliberte, carbon and material, 7 33
96
REPORT OF AUDITORS
Helene Laycock, services, $52 95
E. M. Terqueen, books, 15 67
David C. Cook Publishing Co.,
1 60
Spon & Chamberlain, book, 2 70
Wm. T. Robinson, printing, 7 00
Helen Weatherhead, services, 14 60
Dennison Mfg. Co., labels,
1 20
Channel Decorating Co., decor- ating library, 5 00
Library Art Club, assessments,
6 00
Hammond Typewriter Co., sup- plies, 4 60
Southbridge Electrical Contract- ing Co., repairing fan, 1 00
P. H. Carpenter Co., 2 brooms, 1 10
Dry Goods Reporter Co., copy, "Show Window Back- ground," 1 50
Gaylord Bros., supplies, 14 80
Webster & Southbridge Gas & Electric Co., lights,
$139 29
Supplies, 9 20
$148 49
J. Terqeen & Cie, books, 3 42
N. Y., N. H. & H. R. R., freight on books, 1 54
E. E. Miersch, salary, $949 99 Sundry expenses, 68 50
$1,018 49
97
REPORT OF AUDITORS
H. P. Oldham, agent, rent, 37 50
A. W. Mumford, books, 1 50
Universal Binder, binding, 1 25
A. Boyer, labor, 1 07
New England Library Binding Co., magazines, binding, etc., 36 45
David Farquhar, magazine, books and newspapers, 150 29
The H. W. Wilson Co., books, 12 70
A. L. A. Publishing Board, book, $ 90
Book list and index
to general literature, 4 00
Book list,
1 00
$5 90
E. F. Dakin, newspapers, mag- azines and books, 448 42
John Coggans, janitor, 120 00
M. W. Plimpton. assistant li- brarian, 416 04
-
$3,128 71
Account overdrawn, Dec. 1, 1914,
191 59
Repairs of Farm Buildings.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $316 74
By Appropriation, 200 00
.----
98
REPORT OF AUDITORS
From fire insurance, 668 66
- $1,185 40 -
EXPENDITURES.
Southbridge Roofing Co., Labor and material, $343 39
Alexis Boyer, labor and mate- rial, 331 50
M. Egan & Son, labor and ma- terial, 89 39
Louis Lamothe & Co., labor and material, 77 56
$841 84
Balance to credit of account,
Dec. 31, 1914, 343 56
Salaries.
Balance to credit of account,
Jan. 1, 1914,
682 46
Appropriation, 7,500 00
$ 8,182 46
EXPENDITURES.
Board of Assessors-
Joseph Gagnon, salary, $567 50
Paid Interpreter, 16 50
Paid help distributing poll tax books, 7 00
Other expenses,
9 45
William H. McGilpin,
99
REPORT OF AUDITORS
salary, 585 00
Expenses to Boston, 4 00
Antoine Farland, salary, 517 50
Paid Interpreter,
10 00
Expenses, 7 30
$1,724 25
Plumbing Inspector-
A. R. Brown, salary, $900 00
Tax Collector-
Eugene E. Gabree, collecting taxes for 1911-12-13-14. 800 00
Joseph Metras, tax col- lector, 500 00
$1,300 00
Selectmen- Alexis Boyer,
W. J. Lamoureux, 850 00
A. L. Desaulniers,
Town Treasurer-
Solomon E. Blanchard, salary, 700 00
Auditors- Joseph Trembley,
Joseph Lafleche,
450 00
George Dumas,
Overseers of the Poor-
Daniel T. Morrill, Gedeon Pinsonneault, 450 00
Eugene Matte,
Board of Registrars -
100
REPORT OF AUDITORS
William W. Buckley, 98 60
Moise Gagnon, 98 60
John J. O'Shaughnessy,- 98 60
Samuel D. Perry, 98 60 $394 40
Sewer Commissioners-
. G. E. Fred Lamoureux,
Wilfrid J. Lamoureux, 300 00
James Prendergast, Town Accountant --
Joseph Lafleche, salary,
266 00
Cattle Inspector-
William T. Pugh, V. S.,
salary for 1913-1914, 250 00
Sealer of Weights and Measures --
Felix Gatineau, 208 80
Sundry expenses,
1 20
$210 00
Meat Inspector-
John Halpin, from April 1, 1913 to April 1, 1914, 200 00
Board of Health- J. A. Caron,
William S. Conway, M. D., 150 00
Joseph E. Donais, Care of Town Clock- George T. Armes,
from April 1, 1913 to April 1,1914, 35 00
$8,179 63
101
REPORT OF AUDITORS
Balance to credit of account, Dec. 31, 1914, 2 81
Sinking Fund.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$25,420 61
By appropriation,
750 00
Interest, City of Augusta bonds, 640 00
Interest on deposit,
329 74
-$27,440 35
Balance to credit of account.
Dec. 31, 1914, 27,440 35
Soldiers' Relief.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$190 28
Appropriation,
1,800 00
$1,990 28
EXPENDITURES.
Southbridge Coal Co., wood and coal, 42 50
Ide Lumber Co., wood, 12 00
J. R. Harris & Son, groceries. 208 00
Selectmen, cash orders, 1,176 00
Thomas Hughes, coal and wood, 31 50
102
REPORT OF .AUDITORS
A. J. McCrea, M. D. profession- al services, 139 00
A. D. Cornell, coal and wood, 7 50
W. S. Conway, M. D., consul- tation and operation, 8 00
Joseph E. Benoit, groceries, 89 48
The Edwards Co., mdse.,
18 00
Festus Faulkner, care of widow,
50 00
Geo. N. Lapham, physical ex- amination, 6 00
Samuel Williams Est., burial, 48 00
Selectmen's office expenses, 2 00
Geo. W. Corey, services as burial officer, 2 00
Mrs. Stephen Woudelie, board of veteran, 50 00
J. G. E. Page, M. D., profes- sional services, 22 50
E. C. Ellis, coal, 33 75
J. D. Blanchard, mdse.,
23 10
-
$1,969 33
Balance to credit of account,
Dec. 31, 1914, 20 95
State Aid.
RECEIPTS.
Balance to: credit of account,
Jan. 1, 1914, $95 03
State Treasurer,
1,186 00
$1,281 03
103
REPORT OF AUDITORS
EXPENDITURES.
Selectmen, cash orders, 988 00
Balance to credit of account, Dec. 31, 1914, 293 03
Street Lights.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914.
$482 31
By Appropriation,
13,500 00
--- $13,982 31
EXPENDITURES.
Webster & Southbridge Gas & Electric Co.,
$13,272 51
Balance to credit of account,
Dec. 31, 1914,
709 80
Town Hall Contingent.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$10 12
Appropriation, 2,400 00
Rent of High School,
600 00
Rents of Town Hall,
343 00
$3,353 12
104
REPORT OF AUDITORS
EXPENDITURES.
Pierre Caplette, salary as jani-
tor, $792 00
Extra labor, 126 60
Southbridge Coal Co., coal, Aimee Langevin, building side- walk in front of town hall, men and labor, $201 52 Teams, 97 14
$918 60
216 39
$298 66
New England Telephone & Tel. Co., rental and tolls, 188 66
Webster & Southbridge Gas & Electric Co., lights, 175 80
York Safe & Lock Co., safe for the Assessors, 175 00
G. C. Winter. labor and supplies, 126 66
Egan & Brousseau, labor and ma- terial repairing G. A. R. hall, 100 00
A. D. Cornell, coal and wood, 89 75
George Lamothe, crushed stone for sidewalk in front of town hall, 89 10
Southbridge Water Supply Co., water. 80 00
Joseph A. Allard, labor and ma- terial, 77 79
J. M. & L. D. Clemence Asso- ciates, lumber, 76 18
105
REPORT OF AUDITORS
Arsene Girard, labor and mate- rial, $ 70 05
Alexis Boyer, labor, 62 62
Charles F. Hellner, labor and
material, 61 12
Selectmen, office supplies and ex-
tra labor on State report, 52 09
Southbridge Roofing Co., labor and material, 47 20
E. C. Ellis, coal,
39 00
M. Egan & Son., labor and ma- terial, 38 25
The Channel Decorating Co., de- corating town hall, 25 00
W. J. Lamoureux, supplies, 18 40
Central Mills Co., covers for side-
walk in front town hall, 15 64
Lamarine & Rose, labor, 13 30
Initial Clean Towel Co., rental of towels, 12 00
Louis Lamothe & Co., labor and material, 11 41
Joseph Metras, envelopes,
10 62
R. A. Beckwith, envelopes, 10 62
T. H. Comberbach, men, team and labor,
10 06
The Rochelle Co., repairing type- writer, 9 75
M. D). Morrill & Son, supplies, 9 35
American Opt. Co., lumber, 8 78
106
REPORT OF AUDITORS
West Disinfectant Co., Euchre- lystum, $8 75
W. J. Claflin, labor and mate- rial, 8 00
Dani & Soldani, repair of chairs, 5 25
Pierre Chabotte, cleaning ashes, 5 00
T. J. Harrington, filling two urns, 5 00
George Favreau, labor, 4 00
Aimee Langevin, men and labor shoveling snow, 4 00
Gedeon Pinsonneault, Jr., wood,
3 36
E. E. Gabree, office supplies, 3 00
J. C. Gabree, supplies, 2 55
The Carter Ink Co., Record ink, 2 20
Charles Garceau, cleaning boiler, 2 00
W. J. Nolin, cleaning rubbish,
2 00
Alfred Mckinstry, ice books, 2 00
G. H. Flint, pen and pen-hold- er, 1 80
George Bertrand, labor, 1 75
Antoine Farland, labor and ma- . terial, 1 40
Adelard Girard, one pane of glass,
75
Hobbs & Warren, tax warrants, No. 376, 45
Southbridge Electrical Contracting
Co., repairing switch, 30
$3,201 36
Balance to credit of account, Dec. 31, 1914, 151 71
107
REPORT OF AUDITORS
Town Pound.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, 50 00
EXPENDITURES.
Balance to credit of account, Dec. 31, 1914, 50 00
Unappropriated Fund.
RECEIPTS.
Liquor licenses, 18,505 00
Other licenses including ped-
dlers, theatre, pool, junk, etc., 416 12
Corporation Tax, Public Service, 445 90
Corporation Tax, Business, 2,771 35
National bank tax.
565 58
St. railway tax,
1,028 63
Felix Gatineau, sealer, 1913-14, 185 77
1908 taxes, 4 69
Transferred from-
Cross St. sidewalk, 86
Charlton St. sidewalk, 01
Mechanic St. sidewalk, 29
Walcott and Plimpton Sts. side- walk, 59
Cliff St. wall, 2 18
Chapin and Dresser St. culverts, 6 47
West and School St. culverts,
97
Everett St. culverts, 39 99
108
REPORT OF AUDITORS
Goddard Court,
$ 6 40
Dupaul St.,
2 24
Main St. macadam,
6 96
Street signs,
24
District court fees,
1,500 00
Worcester St. walk,
221 34
Walcott St., land taken,
9 04
West Dudley road, repaired,
57
Worcester St. macadam,
41
Eastford road repair,
12
Curtis St. repair,
37
School St. walk,
54 88
Hamilton St. walk,
1 48
Dedication Soldiers' Monument,
177 43
Charlton St. walk,
3 21
Tree sprayer,
7 20
$25,966 29
EXPENDITURES.
Transferred to account over-
drawn, 645 97
Sullivan & O'Connell, law suit,
2,204 00
J. Langlois, refund, 1 05
1-4 Liquor licenses to State,
4,626 75
Refund license fees, 150 00
Refund tax. 6 30
Contingent schools,
4,700 00
Common schools,
22,500 00
Evening schools,
1,000 00
Playgrounds,
18 00
Main & Hamilton Sts., cleaning, 1,000 00
Contingent, 1,000 00
109
REPORT OF AUDITORS
Water troughs,
$ 250 00
Crane St. repairs,
202 00
Police Dept.,
1,000 00
Printing,
200 00
Water supply,
126 77
Outside poor,
1,500 00
$42,777 84
Account overdrawn, Dec. 31,
1914,
16,811 55
Water Supply.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$260 33
By appropriation,
4,200 00
Transferred from unappropriated fund, 126 77
-
$4,587 10
EXPENDITURES.
Southbridge Water Supply Co., Hydrants, $4,258 30
Watering troughs,
245 83
Bubbler fountains,
18 00
Repairs of bubbler fountains,
64 97
$4,587 10
Street Signs.
RECEIPTS.
. Balance to credit of account, Jan. 1, 1914,
24
-
REPORT OF AUDITORS
110
EXPENDITURES.
Transferred
to unappropriated
fund,
$ 24
Auto Fire Truck.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, 5,920 00
EXPENDITURES.
James Boyd & Bro .. combination chemical truck, $5,825 00
S. F. Bowser & Co., supplies, 53 00
N. Y., N. H. & H. R. R., freight, 85
$5,878 85
Balance to credit of account,
Dec. 31, 1914, 41 15
Board of Health.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$603 89
Appropriation,
2,000 00
$2,603 89
EXPENDITURES.
Edwin Wallace, board and care - of town patient, 64 07
F. A. Sansoucy, burial, 44 00
W. W. Porter, auto and assist-
111
REPORT OF AUDITORS
ant for two trips to West- field, $ 12 00
Gedeon Pinsonneault, Jr., garbage, 950 00 Morris C. Smith, model daters and two pads, 3 75
Town of Monson, care of pa- tients. 52 00
Overseers of the poor, care of town patients, 194 00
Quarantine expenses,
13 50
Geo. Webster, M. D., diptheria culture, 2 12
Arsene Girard, labor,
5 00
A. R. Brown,
Expenses to Worcester and
Westfield, $8 84
Expenses to Palmer, 3 50
Express paid on stretch- er, blankets, etc., 1 89
Sundry expenses, 5 10
$19 33
Hobbs & Warren, blankets,
95
John Halpin, carfare and team, 11 60
Edward M. Healy, burial, 25 00
Mahan Bros., milk,
88
Wilfred Nolin, cleaning Ft. Sumter road, 1 75
1
A. R. Webster, teams hired, 164 50
Southbridge Visiting Nurse As- sociation, use of ambulance, 1 50
W. S. Conway, M. D., profes- sional services, 4 06
112
REPORT OF AUDITORS
Alfred McGilpin, milk, $ 2 16
Samson Furniture Co., trans-
portation of corpse from Westfield. 28 00
H. T. Hyde & Co., mdse., 3 00
Roscius Back, eggs, 3 40
Felix Lamothe, burying dog, 1 00
Dennie Langevin, burying two dogs, 2 00
Lakeville State Sanatorium,
board and care of town pa- tients, 177 71
O. J. Paquette & Co., printing,
17 25
A. Laporte, groceries, 17 31
Southbridge Press, printing, 12 00
Emma F. Kempton, board and care of patient, 45 50
City of Springfield, care of town patient, 6 00
The Depree Chemical Co., fumi- gator, 28 80
Westfield State Sanatorium,
board and care of patients, 49 15
Town of Westfield, care of patient, 11 75
J. D. Blanchard & Co., mdse., 9 28
J. E. Donais, M. D., auto ser- vices to St. Vincent hos- tal, $10 00
Examination, 3 00
113
REPORT OF AUDITORS
Professional services rendered, calls and medicine, 72 90 +
85 90
$2,070 22
Balance to credit of account, Dec. 31, 1914, $533 67
Walcott St. Land Taken.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $9 04
EXPENDITURES.
Transferred to unappropriated
fund, $9 04
Watering Troughs.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $300 00
Transferred from unappropriated fund, 25 00
$550 00
EXPENDITURES.
M. D. Morrill & Son, 2 granite fountains, $300 00
Aimee Langevin, men, $86 73 Teams, 36 50
$123 23
114
REPORT OF AUDITORS
G. C. Winter, cement and other supplies, $44 64
$467 87
Balance to credit of account, 1 Dec. 31, 1914, 82 13
Fire Alarm System.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $800 00
EXPENDITURES.
The Gamewell Fire Alarm & Tel.
Co., furnishing and instal-
ling storage battery and
switchboard as per contract, $800 00
Water Supply Committee.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $964 00
EXPENDITURES.
Balance to credit of account,
Dec. 31, 1914, $964 00
Soldiers' Monument.
RECEIPTS.
ยท
Balance to credit of account,
Jan. 1, 1914, $9,000 00
EXPENDITURES.
To Kavanagh Bros. Co., balance as per contract, $9,000 00
115
REPORT OF AUDITORS
Tree Sprayer. RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $ 7 20
EXPENDITURES.
Transferred to un appropriated funds, $7 20
High School Lot.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, $1,921 50
Tetreault Bros.,
50 00
Fence sold,
5 00
Rent, 380 00
$2,356 50
EXPENDITURES.
G. N. Crane, labor and glass, 6 00
G. C. Winter, supplies, $3 15
Repairing pump,
1 55
$4 70
$ 10 70
Balance to credit of account.
Dec. 31, 1914, 2,345 80
-- - - - -- - - -
Chapin and Dresser Street Culverts.
RECEIPTS.
Balance to credit of account, Jan. 1, 1914, , EXPENDITURES.
$6 48
Transferred to unappropriated funds, $6 48
116
REPORT OF AUDITORS
West and School Street Culverts.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914, 97
EXPENDITURES.
Transferred to unappropriated
fund, 97
Dedication of Soldiers' Monument.
RECEIPTS.
By appropriation, $1,200 00
EXPENDITURES.
H. U. Bail, removing pole. $265 00
W. H. Wesson, 300 dinners, $150 00
Refreshments,
8 00
$158 00
Fuller Regalia Cos- tume Co., badges, 4 95
Oxidized Silver
Medallions with
Reproduction of Soldiers' Monu- ment, 106 50
$111 45
The Channel Decorating Co., Decoration for G. A. R., 100 00
Monument Committee, expenses
paid J. Hampton Moore, $25 00
117
REPORT OF AUDITORS
Horses for marshal
and aides,
$12 25
Fiskdale Band,
35 00
Webster Drum Corps,
10 00
Decorating dining
room, 5 00
Expenses of decor- ating, 1 43
$88 68
Southbridge Brass Band. music, 69 00
O. J. Aldrich, building grand- stand, labor and supplies, 75 93
Southbridge Fife and Drum Corps,
$51 00
Wm. T. Robinson, printing
cards and programs, 35 25
The Whitehead & Hoag Co., badges, 32 00
Pierre Benoit, cutting tree, 23 50
A. R. Webster, auto services, 5 00
Aimee Langevin, men,
4 26
Napoleon Garceau, cleaning en- gine house, 2 00
Marble's Express, moving chairs. 1 50
Transferred to unappropriated funds, 177 43
-- -
$1,200 00
-- -
118
REPORT OF AUDITORS
Care of Soldiers' Graves.
RECEIPTS.
By appropriation, $100 00
EXPENDITURES.
Wm. Congdon, care of graves,
labor,
$78 00
Loam,
20 00
Seeds, 90
$98 90
Balance to credit of account,
Dec. 31, 1914, .
1 10
Highways. RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$7 56
By appropriation,
9,500 00
Cr. transfered from Main and Hamilton street cleaning, 145 83
Excise tax, 1,423 80
Southbridge Water Supply Co., 25 50
Alexis Boyer, 12 75
-
$11,115 44
EXPENDITURES.
Aimee Langevin, highway surveyor, salary for Nov. and Dec. 1913, $200 00 Salary for 1914, 1,100 00
Payroll, men, 5,300 91
Teams, 2,866 39
- - $9,467 30
119
REPORT OF AUDITORS
G. C. Winter, supplies, $213 68 Hassam Paving Co., macadam repairs on Wor- cester street, $ 37 28
Tarvia for Crane
street repairs,
160 00
$197 28
Harold L. Bond Co., tar kettle,
$100 00
Exploders and dy- namite, 78 67
$178 67
Peter Giroux, labor and material, 163 60
Felix Lamothe, gravel, 93 00
George Lamothe, crushed stone, $75 60
Gravel, 12 20
$ 87 80
A. R. Webster, teams, sprink- ling, etc., 77 50
Gabree Bros., shovels, hoes and other supplies, 44 60
Dyar Supply Co., brooms re- filled, 42 00
New England Metal Culvert Co., culverts, 43 41
E. C. Ellis, coal, 39 00
Gedeon Pinson- nault, Jr., oil, $ 17
Men and teams, 32 55
$32 72
120
REPORT OF AUDITORS
New England Tel. & Tel. Co., rental and tolls, 27 70
O. J. Paquette & Co., printing stamped envelopes, notices to employees, 27 40
A. M. Plimpton, gravel, 25 80
Lamarine & Rose, labor, 25 56
J. M. & L. D. Clemence, lum- ber, 21 67
H. L. Bedard, rubber boots, 17 50
J. M. & L. D. Clemence, As- sociates, lumber, 16 90
The Baker Mfg. Co., cutting blades for grader, 14 00
Buffalo Steam Roller Co., grates and bars, 13 25
T. J. Harrington, gravel, 12 00
H. A. Morse, gravel, 11 40
Barbour Stockwell Co., frames and grates, 10 50
The Edwards Co., rubber boots, coats and hats, 10 50
A. L. Desaulniers, men clean- ing catch basin, 10 00
Gustave Bourdelais, cleaning grates,
10 00
N. Y., N. H. & H. R. R., freight, 9 40
H. Lemmelin, labor and material, 9 25
121
REPORT OF AUDITORS
Alexis Boyer, labor, $7 50 Jarvis & Jarvis, labor on
crusher, $1 20
Cast iron for scraper, 6 05
$7 25
Southbridge Coal Co., coal, 5 98
Ernest Collette, labor and sup- plies, 8 20
N. T. Hurlbut, rubber boots, 5 00
A. Laporte, cleaning crosswalk at Plimpton and Walcott streets, 5 00
Arthur Sutcliffe, filing saws, 4 65
H. Laplante, cleaning grates, 3 75
E. L. Gay Machine Co., repair- ing steam roller, 3 30
Southbridge Water Supply Co.,
water at town barn and turning off water,
3 63
Charles Proulx, sand and gravel, 3 25
Jeremie Surprenant, cleaning grates, 3 25
Southbridge Press, letter heads, 2 50
W. J. Lamoureux & Co., sup- plies, 2 50
W. C. Lewis, supplies, 1 50
J. C. Gabree, supplies, 1 50
T. P. Wixted, supplies, 1 50
The P. H. Carpenter Co., oil, 1 47
--
122
REPORT OF AUDITORS
Simeon Page, oil, $ 1 13
Adams Express, express, 1 05
Marble's Express, cartage,
50
-$11,027 80
Balance to credit of account,
Dec. 31, 1914, 87 64
Bridges.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$2 44
Appropriation,
2,000 00
$2,002 44 --- -
EXPENDITURES.
Aimee Langevin,
Men and labor, $433 61
Teams, 275 66
Rent of cement
mixer, 10 00
$719 27
Eastern Bridge Con-
struction Co.,
beams, 170 00
Men and labor re-
pairing Central
street bridge.
118 80
Material, 29 10
$318 30
J. M. & L. D. Clemence, lum- ber, 291 47
-
123
REPORT OF AUDITORS
George Lamothe, crushed stones, 228 50
G. C. Winter, supplies, 219 23
A. D. Cornell, lime and cement, 50 00
Peter Giroux, labor and material, 41 80
Worcester Consolidated Street Railway Co., steel rails,
34 80
A. Boyer, labor,
34 26
Philippe Tetrault, filling in at Elm street bridge, 30 40
Whittaker Engineering Co.,
measurements,
calculation on
Eastford road, $ 6 30
Consultations on
Eastford road
bridge, * 5 00
$ 11 30
N. Y, N. H. & H. R. R., freight on beams, 7 41
Harold H. Bond, supplies, 6 85
The Smith, Green Co., supplies, 6 00
W. C. Lewis, supplies, 38
$2,000 97
Balance to credit of account,
Dec. 31, 1914, 1 47
Chapin Street Macadam.
RECEIPTS.
Appropriation, $1,000 00
Appropriation on notes, 750 00
124
REPORT OF AUDITORS
Adams & Ruxton Const. Co.,
rent of steam roller, 149 00
N. E. Tel. & Tel. Co., damages, 2 50 $1,901 50
EXPENDITURES.
Aimee Langevin, men, $20 32
Teams, 9 55
$29 87
Pierre Benoit, labor and material, 7 20
Adams & Ruxton Const. Co.,
Labor, macadamizing, .
$1,750 00
1 Catch basin
and resetting
curb, 7 50
Balance due as
per contract,
75 96
$1,833 46
Whittaker Engineering Co.,
Grades and lines es-
tablishing grades, $12 50
Writing agreement
and inspection, 18 00
$30 50
Transferred to unappropriated funds, 47
$1,901 50
Cliff Street Retaining Wall.
RECEIPTS. Balance to credit of account,
Jan. 1, 1914, $2 18
125
REPORT OF AUDITORS
EXPENDITURES.
Transferred to unappropriated funds, 2 18
Crane Street Repairs.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$234 39
By appropriation, 202 00
$436 39
EXPENDITURES.
Whittaker Engineering Co.,
Survey plans, boundary, $ 16 10
Hassam Paving Co., to labor, 420 29
$436 39
Curtis Street Layout.
RECEIPTS.
Appropriation, $500 00
EXPENDITURES.
Aimee Langevin, men and
teams, $452 18
George Lamothe, gravel and crushed stones, 28 35
Central Mills, burlap and old sacks, 18 10
Transferred to unappropriated funds, 37
$499 00
Balance to credit of account,
Dec. 31, 1914, 1 00
126
REPORT OF AUDITORS
Eastford Road Repair.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$ 60 58
Appropriation,
3,000 00
$3,060 58
EXPENDITURES.
Good Road Committee, payroll of men and teams. $2,711 92
M. P. O'Shaughnessy, liability insurance, 73 40
A. R. Webster, auto and teams, 55 50
G. C. Winter, supplies, 44 95
Southbridge Coal Co., coal,
42 40
Edmond Richard, moving stone crusher, 35 00
E. C. Ellis, coal, 19 75
Hassam Paving Co., labor,
16 98
Charlton Street Garage, auto service, 15 00
E. L. Gay Machine Co., labor, 11 30
Giroux Bros., labor, 10 55
J. M. & L. D. Clemence, lum- ber, 8 83
Southbridge Press, painting
signs, "Street Closed", 5 00
F. E. & U. E. Chicoine, oil. 3 33
Buffalo Steam Roller Co., sup- plies, 2 60
Southbridge Water Supply Co.,
exploders, 2 00
127
REPORT OF AUDITORS
Universal Road Machinery Co., supplies, $ 1 95
Transferred to unappropriated funds, 12
$3,060 58
Hamilton Street Retaining Wall.
RECEIPTS.
Appropriation,
$400 00
Pierre Bachand,
10 50
$410 50
EXPENDITURES.
Aimee Langevin,
men,
$306 45
Teams,
86 37
$392 82
A. Boyer, labor,
7 20
H. E. Carpenter, sand,
9 00
$409 02
Balance to credit of account,
Dec. 31, 1914, 1 48
Main Street Macadam.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$6 96
EXPENDITURES.
Transferred to unappropriated funds, 6 96
128
REPORT OF AUDITORS
Main Street Paving.
RECEIPTS.
Balance to credit of account,
Jan. 1, 1914,
$19,699 82
Appropriation, 1,800 00
Worcester Consolidated Street
Railway Co., 4,156 70
$25,656 52
EXPENDITURES.
Adams & Ruxton Co., paid as
per contract, $23,520 55
Extra labor, 820 49
$24,341 04
Whittaker Engineering Co.,
Grades, electric
consultation and
notifying con - tractors,
$ 15 58
Consultations, car-
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