USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1913-1916 > Part 3
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10 00
J. B. Brousseau, labor and sup- plies, 8 75
West Disinfecting Co., supplies, 8 75
75
REPORT OF AUDITORS
George E. Egan, labor,
$8 00
1
W. C. Lewis, supplies, 7 78
J. J. Hogan, team hire, chimney fire, $4 50 Labor, 2 90
7 40
Alden M. Bigelow, soda,
7 00
The Southbridge Herald, print- ing, envelopes,
6 75
Somerville Brush Co., brushes,
6 50
Gabree Bros., supplies,
5 31
M. Egan & Son, setting glass,
5 05
Central Mills Co., waste,
5 00
John S. Cheever Co., supplies,
5 00
Pierre Benoit, services as tree warden, 4 50
W. J. Fitzpatrick, supplies,
4 45
Gedeon Gregoire, repairing
rubber coats,
4 25
Joseph Blais, repairing boots,
3 95
Lemmelin & Lucas, labor and supplies,
3 00
A. Farland, setting glass,
3 00
P. Renaud, supplies,
2 67
Adams Express Co., express,
2 40
Felix Quevillon, brooms,
2 25
J. R. Harris & Son, supplies, 1 65
A. W. Paton, supplies, 1 40
J. B. Prescott Co., supplies, 1 40
Earls & O'Shaughnessy, salt, 1 30
W. J. Lamoureux & Co., curtain,
1 00
$3,693 71
Balance to credit of account Jan. 1, 1913, $1,135 99
76
1
REPORT OF AUDITORS
Fire Alarm Battery
RECEIPTS.
Appropriation, $600 00
EXPENDITURES.
American Optical Co., as per contract, $600 00
000 00
Goddard Court
RECEIPTS.
Appropriation,
$5,250 00
EXPENDITURES.
Caroline Wells, land damages, $4,500
Alfred Mckinstry, men and labor,
$330 20
Teams, 135 00
465 20
Herbert Wells, land damages,
250 00
Ellen J. Bartholomew, gravel,
5 60
Marble's Express, cartage,
75
$5,221 00
Balance to credit of account
Jan, 1, 1913,
$28 45
Hamilton Street Improvement
RECEIPTS.
Balance to credit of account
Jan. 1, 1913, $984 69
77
REPORT OF AUDITORS
Appropriation, $2,800 00 Worcester & Southbridge St.
R. R., 4,566 52
$8,351 21
EXPENDITURES.
Aime Langevin, bal-
ance as per con-
tract,
$7,211 00
Extra labor and sup- : plies 550 88
$7,761 88
Jos. A. Allard. iron railing, 460 80
J. A. Whittaker, inspection,
measurements, calculation, grades and freighting rattler, 48 33
J. M.& L. D.Clemence, lumber, 37 11
Field, Barker & Underwood, rent of rattler for testing brick, 25 00
O. W. Dwinal, services as inspec- tor, 9 00
Highway Department, carting brick tester, 4 50
8,346 62
Balance to credit of account
Jan. 1, 1913, 4 59
Harrington Street Grading
RECEIPTS.
Appropriation, $250 00
78
REPORT OF AUDITORS
EXPENDITURES.
Alfred Mckinstry,
men and labor, $108 80
Teams. 90 00
$198 80
H. A. Morse, gravel,
51 20
$250 00
000 00
Highways
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $606 44
Appropriation,
6,000 00
Excise tax,
1,328 97
Worcester & Southbridge St. R. R., 629 27
Massachusetts Highway Com-
mission, 60 00
C. D. Harrington, 45 00
C. D. Paige,
15 00
$8,684 68
EXPENDITURES.
Alfred Mckinstry,
men and labor, $3,993 59
Teams, 2,310 50
Salary, 1200 00
Sundries, 5 75
$7,509 84
79
REPORT OF AUDITORS
John Flood, cleaning crossings,
$104 00
G. C. Winter, supplies, 78 64
Peter Giroux, labor and sup- plies, 78 40
State Treasurer, state highway tax, 68 00
E. C. Ellis, coal for steam roller
and stone crusher, 62 14
Thomas . Fitzpatrick, cleaning crossings,
46 66
Alfred Plimpton, gravel,
45 40
Southbridge Coal Co., coal for steam roller, 44 92
A. R. Webster, use of sprinkler, 43 58
Gabree Bros., supplies,
43 20
George E. Egan, labor, painting railings, 42 59
F. O. Letcher, dynamite, 34 10
Charles Hvass Co., rope and chain, 29 00
New England Telephone &
Telegraph Co., rental and tolls, 26 19
A. H. Wheeler, rubber boots, 26 00
The Edwards Co., rubber boots, 25 50
New England Metal Culvert Co., road drag, 25 00
American Oil Co., supplies,
23 17
B. J. Proulx & Son, labor and supplies, 21 05
H. Lemmelin, labor and sup- plies, 18 10
80
REPORT OF AUDITORS
Litchfield Shuttle Co., gravel, $16 50
W. P. Richardson, labor and supplies, 14 65
H. A. Morse, gravel, 12 45
John A. Whittaker, lines, grades and survey Elm street, 11 50
Walter W. Pratt, labor,
11 22
I. R. Apte, labor, 11 00
J. M. & L. D. Clemence, lumber,
10 60
A.L. Desaulniers, cleaning catch basin,
10 00 1
The Good Road Machinery Co., supplies, 6 62
Vertume Plouff, labor, 6 15
A. Boyer, labor, 5 40
Thomas Ryan, cleaning catch basin, 5 00
F. A. Sansoucy, rubber boots, 5 00
C. Stewart & Son, grate, 4 50
W, C. Lewis, supplies,
4 41
J. B. Lavallee, labor,
4 22
Wadleigh Bros, labor,
4 00
Edmund Richard, labor,
3 00
William Leriche, oil, 2 35
J. B. Prescott & Son, casting,
2.04
Mederic Duhamel, labor,
2 00
Southbridge Electrical Con-
tracting Co., wire, 1 86
E. L. Gay, labor and supplies, 1 45
New York, New Haven & Hart- ford R. R., freight, 1 21
Weld & Beck, supplies, 1 00
81
REPORT OF AUDITORS
Soutbridge Water Supply Co., water, town barn, $1 00
Charles Proulx, sand, 75
W. P. Gendreau, oil,
45
Electric Express Co., express,
42
- $8,556, 23
Balance to credit of account
Jan. 1. 1913, $128 45
Hook Street Crosswalk
RECEIPTS.
Appropriation.
$75 00
EXPENDITURES.
Aime Langevin, men and labor,
$74 50
Balance to credit of account
Jan. 1, 1913,
$0 50
Insurance
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$32 02
Appropriatation, 900 00
Transferred from unappropriat- ed funds, 300 00
Armory policy cancelled, 12 00
$1,244 02
82
REPORT OF AUDITORS
EXPENDITURES.
Morris H. Marcy, insurance on almshouse, engine house, schools, town barn, library books and bond for Treas- urer, $353 15
M. P. O'Shaughnessy, insur- ance on armory, engine house, library books, and stone crusher, 326 50
Jos. J. Powers, & Co., insurance on engine houses and schools, 141 00
Gatineau & Co., insurance on armory, engine houses and library books, 137 50
J. Harvey Curtis, bond for tax collector, 100 00
E. M. Phillips & Son, insurance, on library books and schools, 99 96
Plimpton's Insurance Agency, insurance on armory and libraay books, 38 00
The Hartford Steam Boiler In- spection & Insurance Co., insurance on boilers, 30 00
$1226 11
Balance to credit of account Jan. 1, 1913, $17 91
.
REPORT OF AUDITORS
83
Interest
RECEIPTS.
Appropriation,
$8,000 00
EXPENDITURES.
Account overdrawn Jan. 1,
1912, $372 26
Southbridge Savings Bank, anti-
cipation of taxes and notes, 3,424 16
Sewer board coupons,
2,600 00
State Treasurer, regular bonds,
$860 00
Certifying notes, 21 00
881 00
Hamilton street walk,
100 00
Central street bridge,
80 00
Bridge, notes,
50 21
$7,507 63
Balance to credit of account Jan. 1, 1913,
$492 37
Lebanon Hill
RECEIPTS.
Transferred from unappropriat- ed funds, $250 00
EXPENDITURES.
I. R. Apte, men and labor, $235 19
84
REPORT OF AUDITORS
Alfred Mckinstry, men and labor, $12 25
$247 44
Balance to credit of account
Jan. 1, 1913, $2 56
Main Street Macadam
RECEIPTS.
Transferred from unappropriat-
ed funds,
$4,500 00
State Highway Commission, 734 65
$5,234 65
EXPENDITURES.
Aime Langevin, men
and teams, $2,287 88
Crushed stone, 1,681 00
$3,968 88
Alfred Mckinstry,
crushed stone, $520 35
Men and labor, 89 40
609 75
John A. Whittaker, surveys, estimates and plans, 196 30
Charles Proulx, stone,
105 00
Joseph Leclair, services as
weigher and supervisor,
70 30
J.M. & L. D. Clemence, lumber, 4 72
$4,954 95
Balance to credit of account Jan. 1, 1913, $279 70
85
REPORT OF AUDITORS
Marcy Street Drain
RECEIPTS.
Appropriation, $400 00
EXPENDITURES.
Aime Langevin, men and labor, $339 03
G. C. Winter, pipe, 52 47
$391 50
Balance to credit of account
Jan. 1, 1913, $8 50
Memorial Day
RECEIPTS.
Appropriation, $150 00
EXPENDITURES.
Malcolm Ammidown Post No. 168, $150 00
000 00
Military Aid
RECEIPTS.
Balance to credit
of account
Jan. 1, 1912,
$123 22
State treasurer,
480 10
$603 22
EXPENDITURES.
Selectmen, orders,
$445 00
Balance to credit of acconnt
Jan. 1, 1913, $158 32
86
REPORT OF AUDITORS
Mill and Main Streets Wall
RECEIPTS.
Appropriation,
$375 00
EXPENDITURES.
J. Poulin, labor as per contract, $168 00
Pierre Benoit, labor as per con-
tract, 167 75
G. C. Winter, pipe, 33 34 $369 09
Balance to credit of account
Jan. 1, 1913, $5 91
Playgrounds
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $357 63
Appropriation, 1,500 00
Premiums, Sturbridge Fair, 8 00
Grass, sold, 5 00
$1,870 63
EXPENDITURES.
Playground
commit-
tee, teachers' and
keepers' payroll, $709 38
Labor and supplies, 26 33 $735 71
Narragansett Machine Co.,
swings and slides, 160 00
87
REPORT OF AUDITORS
G. C. Winter, ice plan-
er, $75 00
Snow scraper,
16 50
„Supplies, 27 79
$119 29
Adelard Girard, labor and sup- plies, 83 75
J. L. Hammett Co., supplies, 73 85
Central Mills Co., rent of land, 60 00
Aime Langevin, men and labor, 54 34
Oldham & Ranahan, labor and supplies, 30 07
J. D. Blanchard & Co., supplies, 21 05
N. E. Carpenter, labor at Union street, 19 12
J. M. & L. D. Clemence, lumber, 17 89
Webster & Southbridge Gas & Electric Co., lights, 15 52
A. R. Webster, sprinkling, 15 00
H. A. Dresser, supplies,
13 00
Margaret G. Butler,
expense to Brook-
line Institute, $10 00
Sundries, 1 15
11 15
The Edwards Co., supplies,
8 33
Frank Vaillancourt, labor, 8 00
W. J. Lamoureux & Co., sup- plies, 7 70
Iver Johnson Sporting Goods
Co., supplies, 7 50
,
88
REPORT OF AUDITORS
Southbridge Water Supply Co,,
water, $6 00
Gedeon Gregoire, supplies. 5 90
J. A. Whittaker, clerk commit- tee, incidentals, 5 35
H. U. Bail, labor, 4 55
E. F. Dakin, supplies, 3 75
A. H. Wheeler, supplies, 3 66
Marble's Express, freight and cartage, 3 58
Samuel Williams, est., supplies, 3 00
F. E. Northup, team hire,
3 00
William White, sand, 2 30
R. T. Reed, supplies, 2 25
Jos. Berthiaume, labor, 2 00
Geo. C. Shepard Co., supplies,
2 00
J. J. Delehanty, supplies, 2 00
Gabree Bros., supplies, 1 75
J. W. Wilson, trucking, 1 50
W. C. Lewis, supplies, 1 16
Phillip Tetrault, labor, 1 00
J. F. Lariviere, supplies, 75
L. B. B Coit, supplies, 75
John A. Marsell, supplies, 60
Adams Express Co., express, 60
Geo H. Smith, est., 50
Festus Faulkner, supplies, 25
O. L. Desaulniers, supplies,
24
$1,519 20
Balance to credit of account
Jan. 1, 1913, $351 43
89
REPORT OF AUDITORS
Plimpton Street Extension
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $2,057 56
EXPENDITURES.
Alfred Mckinstry, men and labor, $952 24
Teams, 561 25
$1,513 49
W. W. Buckley, counsel for Daniel Moriarty, damage for taking land, 400 00
John A. Whittaker, self and men staking street and lines, consultation, inspection, measurements, and grades, 69 15
J.M. & L. D. Clemence lumber, 62 67
$2,045 31
Balance to credit of account Jan. 1, 1913, $12 25
Police Department
RECEIPTS.
Balance to credit of account
Jan. 1. 1912, $1 50
Appropriation, 7,400 00
Transferred from unappropriat- ed funds, 650 00
$8,051 50
90
REPORT OF AUDITORS
EXPENDITURES.
Selectmen, salary of
chief of police, $1,200 00
Payroll of police officers, 5,837 00
Special officers, July 3 and 4, 100 00
Expenses of special
officers looking up
evidence of law violation, 50 00
J.F. Coombs, car fare and teams to Lei- cester, 2 50
$7,189 50
New England Telephone and
Telegraph Co., rental of
police aların telephone, 515 00
F. E. Northup, team hire, . 139 50
Southbridge Electrical
Contracting Co.,
batteries and sup- plies, $37 15
Use of auto, 4 45
41 60
Mederic Duhamel, team hire,
11 00
Southbridge
Press, printing
postals, notice cards and blank reports, 9 25
Ide Lumber Co., reel,
7 50
Iver Johnson Sporting Goods
Co., police badges, 7 50
91
REPORT OF AUDITORS
J. E. Donais, M. D., profes-
sional services to prisoners, 7 00
Dawson Machine Co., auto- matic cuffs, 4 00
Gabree Bros., supplies, 2 40
Charles Cozzens, damage to bi- cycle, 2 20
A. J. McCrea, M. D., profes- sional services to prisoner, 1 00
A. R. Webster, team hire, 1 00
$7,938 45
Balance to credit of account
Jan. 1, 1913, $115 05
Police Station
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $303 27
Appropriation, 800 00
L. Beneditto, rental, 230 00
$1,333 27
EXPENDITURES.
Louis Peloquin, care
of police station, $546 00
Extra work, 3 75
$549 75
Webster & Southbridge Gas & Electric Co., lights, 129 91
New England Telephone & Telegraph Co., tolls, 33 49
92
REPORT OF AUDITORS
E. C. Ellis, coal, $30 75
G. C. Winter, supplies, 29 56
W. S. Conway, M. D., profes- sional services, 17 00
Mahan Bros., wood,
16 50
O. J. Paquette & Co., printing time sheets, 14 00
Southbridge Water Supply Co., water, 13 00
Joseph A. Allard, labor and
supplies,
12 78
Initial Clean Towel Co., rental,
12 40
J. E. Donais, M. D., profes- sional services, 11 50
W. C. Smith, wood, 11 00
West Disinfecting Co., disin- fectants, 8 75
Alexis Boyer, labor, 8 10
Southbridge Coal Co., coal,
7 75
W. P. Gendreau, supplies, 5 85
C. A. Tetrault, M. D., profes- sional services, 5 00
Marble's Express, removing
ashes, etc.,
4 75
Dustbane Manufacturing Co., dustbane, 4 73
John A. Brightman, supplies,
3 35
National Steam Laundry,
2 50
Gabree Bros., supplies,
2 35
Honore St. Martin,
special
police duty, 2 35
M. Egan & Son, glass, 2 00
93
REPORT OF AUDITORS
C. C. Bradford, M. D., profes- sional services, $2 00
Southbridge Steam Laundry, 2 00
H. A. Dresser, gas mantels, 1 50
WV. J. Lamoureux, supplies, 1 50
Oldham & Ranahan, supplies,
1 37
Southbridge Electrical Con-
tracting Co., supplies, 1 30
J. F. Coombs, express paid, 80
N. Y., N. H. & H. R. R. Co., freight, 40
$949 94
Balance to credit of account
Jan. 1, 1913, $383 33
Printing
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $9 76
Appropriation,
1800 00
Transferred from unappropriat- ed funds, 325 00
$2,134 76
EXPENDITURES.
Southbridge Press, official, specimen and regular bal- lots, printing no- tices for primaries,
-
94
REPORT OF AUDITORS
instruction cards, list of voters, tally sheets, cardboard signs, printing, binding and let- tering town order books, printing ads for board of health, printing, binding and let- tering tax receipts and milk rules, printing postals, envelopes, cloth signs, notices to contractors, note- heads, dog laws, tax summons, re- gistrar notices, selectmen hearing and notices for as- sessors, $818 01
Printing 3000 poll
tax books, 140
pages at $2.50 per page. 350 00
Town warrants,
127 00
$1,295 01
(). J. Paquette & Co., printing 2200 town reports, 268
95
REPORT OF AUDITORS
pages at $2.20 per page,
$589 60
Printing poll tax re- ceipts and notices, notices to tax pay- ers, printing regu- lation cards for sealer, letterheads, billheads and cloth signs, 72 90
Printing library and school reports, 30 00
$692 50
Southbridge Herald, publishing town warrants,
$70 00
Publishing notices of liquor licenses and milk rules, asses- sors. notices, ads for board of health, and sealer of weights and meas- ures and publish- ing notices to con- tractors, notices of public hearings, 61 50
131 50
Frank J. Walsh, print- ing envelopes and license blanks, 10 00
96
REPORT OF AUDITORS
Hobbs Warren Co., printing blanks, $0 44
$2,129 45
Balance to credit of account Jan. 1, 1913, $5 31
Public Band Concerts
RECEIPTS.
Appropriation, $250 00
EXPENDITURES.
Southbridge Brass Band, 250 00
000 00
Railing Highways
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $180 62
Appropriation, 500 00
$680 62
EXPENDITURES.
Alfred Mckinstry,
men and labor, $141 45
Teams, 13 50
$154 95
Alexis Boyer, labor, 87 89
J. M. & L. D. Clemence, lum- ber, 56 34
97
REPORT OF AUDITORS
F. E. Hall, lumber, 48 50
Charles Proulx, labor,
26 90
Ide Lumber Co., lumber, 16 06
M. Egan & Son, painting rail- ings,
14 75
George E. Egan, painting rail- ing, 9 30
Peter Giroux, labor and sup-
plies‘
7 95
W. C. Lewis, supplies, 6 41
G. C. Winter, supplies, 5 58
Joseph D. Proulx, labor, 5 00
Louis Farland, labor, 1 50
$441 13
Balance to credit of account
Jan. 1, 1913, $239 49
River and Oliver Streets Culvert
RECEIPTS.
Appropriation,
$500 00
EXPENDITURES.
Aime Langevin, men
and labor, $263 26
Frame and grate,
42 91
$306 17
G. C. Winter, pipe,
122 54
J. Poulin, laying out sewer for surface water, 22 00
O. W. Dwinal, inspection, 18 00
American Optical Co., brick, 16 00
98
REPORT OF AUDITORS
Pierre Benoit, laying out 2 catch basins, $14 30
$499 01
Balance to credit of account Jan. 1, 1913, $0 99
Salaries
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$671 42
Appropriation, 7,500 00
$8171 44
EXPENDITURES.
Board of Assessors-
William H. McGilpin,
salary, $595 50
Expenses to Boston, 9 80
Joseph Gagnon, salary, 459 50
Expenses to Boston, 7 80
Distributing poll tax books, 5 00
A. Farland, salary, 353 80
Expenses to Boston
and record book, 8 10
John Syuminski, inter- preter, 13 00
Peter Sorti, interpreter,
12 00
$1,462 50
99
REPORT OF AUDITORS
Tax Collector- F. X. Tetrault, salary for 1911, $800 00
Salary for 1912, 500 00
$1,300 00
Plumbing Inspector-
A. R. Brown, 900 00
Selectmen-
A. Boyer,
James F. Earles,
850 00
Charles Proulx,
Treasurer-
S. E. Blanchard, 600 00
Auditors-
Arthur Cabana,
Joseph Metras,
450 00
Joseph Lafleche,
Overseers of the Poor-
Napoleon Giroux,
Daniel T. Morrill,
450 00
Gedeon Pinsonneault, Jr.,
Town Counsel-
L. O. Rieutord, 400 00
Board of Registrars-
Moise Gagnon, $94 80
J. J. O'Shaughnessy, 94 80
S. D. Perry, 94 80
W. W. Buckley, 94 80
379 20
100
REPORT OF AUDITORS
Sewer Commissioners-
W. J. Lamoureux,
H. U. Bail,
$300 00
James Prendergast,
Sealer of Weights and Measures --
E. E. Gabree, $177 35
F. Gatineau, 79 30
Ovila Caplette, use of
team for sealer,
10 63
267 28
Board of Health
J. A. Caron,
George Webster, 150 00
J. E. Donais,
Cattle Inspecter-
Dr. Wm. T. Pugh, $125 00
Professional services, 5 50 130 50
Meat Inspector-
John Halpin, 125 00
Care of Town Clock,
George T. Armes, 25 00
$7,789 48
Balance to credit, of account
Jan. 1, 1913,
$381 96
Sinking Fund
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $22,256 96
Appropriation, 750 00
101
REPORT OF AUDITORS
Interest, City of Augusta bonds, 640 00 Interest, 171 42
-- $23.818 38
Balance to credit of account
Jan. 1, 1913, $23,818 38
Soldiers' Relief
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $158 15
Appropriation, 1.350 00
Transferred from unappropriated funds, 350 00
$1,858 15
EXPENDITURES.
Selectmen, cash orders, $919 00 Expenses taking vet- eran to soldiers home, 7 00
$926 00
210 00
176 96
97 39
80 00
J. R. Harris & Son, supplies, Lavigne & Benoit, supplies, A. D. Cornell, coal and wood, J. E. Williams, supplies, W. P. Plimpton, burial, $70 00 Services as burial officer, 4 00 ·
74 00
102
REPORT OF AUDITORS
E. C. Ellis, coal, 68 00
Wm. C. Calahan, burial,
35 00
A. J. McCrea, M. D., profes- sional, services, 33 25
J. D. Blanchard & Co., supplies, 29 00
The Edwards Co., supplies,
25 00
Thomas Hughes, coal and wood,
22 50
Mrs. Emma Vinton, board and care of patient, 15 50
Wm. G. Reed, M. D., profes-
sional services, 17 50
Mrs. Miranda Gay, care of pa- tient, 15 00
George Webster, M. D., profes-
sional, services, 10 60
Southbridge Coal Co., 10 15
J. G. E. Page, M. D. profes-
sional services, 7 00
George W., Corey services as burial officer, 2 00
$1,854 35
Balance to credit of account
Jan. 1, 1913, $3 80
State Aid
RECEIPTS.
Balance to credit of account
Jan. I, 1912, $73 03
State Treasurer, 1,228 00
$1,301 03
103
REPORT OF AUDITORS
EXPENDITURES.
Selectmen, cash orders, $1,212 00
Balance to credit of account Jan. 1, 1913, $89 03
Street Lights
RECEIPTS.
Balance to credit of account
Jan. 1, 1913,
$760 08
Appropriation,
10,000 00
$10,760 08
EXPENDITURES.
Webster & Southbridge Gas & Electric Co., $10,644 68
Balance to credit of account Jan. 1, 1913, $115 40
Street Signs
RECEIPTS.
Appropriation, $400 00
EXPENDITURES.
Ingram Richarnson Manufactur- ing Co., signs, $98 50
Balance to credit of account Jan. 1, 1913, $301 50
104
REPORT OF AUDITORS
Town Hall Contingent
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$724 45
Appropiation,
2,100 00
High school transfer, 600 00
Rents, 356 00
$3,780 45
EXPENDITURES.
Peter Caplette, janitor, $708 00
Labor, 69 90
$777 90
M. Egan & Son, labor and sup- plies, 433 28
E. C. Ellis, coal, 319 91
G. C. Winter, labor and supplies, heat- ing apparatus, $203 51
Installing new radi-
ators in G. A. R.
hall and tax collec-
tor's office, 93 59
Supplies, 15 23
312 39
Webster & Southbridge Gas & Electric Co., light, 294 12
Oldham & Ranahan, labor and supplies, 273 64
Southbridge Water Supply Co., labor and supplies for
105
REPORT OF AUDITORS
water tower, $168 84
Water,
80 00
$248 84
Jos. A. Allard, labor and sup- plies, changing water pipes, 236 03
Southbridge Electrical Contract- ing Co., labor and supplies, Aime Langevin, dig- ging pipes, $133 38
155 92
Removing ashes, 6 79
140 17
Consolidated Electric Lamp
Co., 200 Mazda lamps, 102 96
Charles O. Cozzens typewriter, 100 00
The Gutta Percha & Rubber
Manufacturing Co., hose
and supplies for water tower, 86 00
New England Telephone &
Telegraph Co., rental and tolls, 77 98
Southbridge Roofing Co., labor and supplies, 32 72
J.M. & L. D. Clemence, lumber, 27 90
Charles Proulx, labor, 20 40
Intial Clean Towel Co., towel supply, 12 00
O. J. Paquette, labor indexing vaults,
6 75
A. D. Cornell, wood, 6 53
American Opt. Co., lumber, 6 25
The Edwards Co., supplies, 6 25
106
REPORT OF AUDITORS
E.L. Gay, labor on vault doors, $5 10
T. J. Harrington, filling urns, 5 00
Alexis Boyer, labor, 4 95
J. A. Brightman, supplies,
4 50
Selectmen, office sup- plies, $3 35
Ice book, 90
4 25
W. J. Lamoureux, supplies, 4 00
John Wells, wood,
3 50
Weld & Beck, supplies, 3 15
Ovila Caplette, labor, 3 00
Board of Assessors, office supplies, 2.80
Chas F. Hellener, labor and supplies, 2 10
W. Nolin, removing ashes, 2 00
Gabree Bros., supplies, 1 58
A. Farland, labor and supplies, 1 50
R. P. Childs Stamp Co., rub- ber stamps, 1 40
H. E. Carpenter, ice book, 90
Marble's Express, freight and cartage, 60
F. J. Jarvis, frame, 50
Frost Stamp & Stationary Co., supplies, 35
$3,729 12
Balance to credit of account Jan. 1, 1913, .
$51 33
107
REPORT OF AUDITORS
Town Pound
RECEIPTS.
Balance to credit of account Jan. 1, 1912, $50 00
Balance to credit of account Jan. 1, 1913, $50 00
Unappropriated Funds
RECEIPTS.
Liquor licenses, $19,207 00
S. N. E. R. R., sale of armory and schoolhouse, 15,000 00
Corporation tax, 9,582 18
Street Railway tax,
1,504 90
Sidewalk assessments, collected, 850 30
Licenses, 483 50
National Bank tax,
361 94
Dennison Co., rent armory,
150 00
E. E. Gabree, fees, 80 96
Interest, 8 63
Transferred from East Main street hill, 129 25
Transferred from Brochu street sidewalk, 83 19
Transferred from River street sidewalk, 22 46
Transferred from Union street sidewalk, 3 41
108
REPORT OF AUDITORS
1
Transferred from Chapin street sidewalk, $2 06
Transferred from Oakes avenue widening, 59
Transferred from East Main
street sidewalk, 09
-
$47,469 37
EXPENDITURES.
Account overdrawn, Jan. 1,1912, $2,672 22 Transferred to
Common schools, 18,000 00
State treasurer, one-fourth liquor licenses, 4,801 75
Worcester street macadam, 4,800 00
Main street macadam,
4,500 00
Worcester street sidewalk,
650 00
Police department,
650 00
Dupaul street,
500 00
Charlton, Mechanic and
Thomas streets culvert, 500 00
Soldiers' relief, 350 00
Printing, 325 00
Insurance,
300 00
Everett street culvert,
300 00
Water street repairs,
300 00
Lebanon hill,
250 00
Chestnut street culvert,
30 04
$38,929 01
Balance to credit of account Jan. 1, 1913,
$8,540 36
109
REPORT OF AUDITORS
Water Supply
RECEIPTS.
Balance to credit of account
Jan. 1, 1912,
$542 54
Appropriation,
3,700 00
$4,242 54
EXPENDITURES.
Southbridge Water Supply Co.,
hydrants, $3,524 96
Fountains,
218 00
$3,742 96
Balance to credit of account
Jan. 1, 1913,
$499 58
Water Street Repairs
RECEIPTS.
Transferred from unappropriated funds, $300 00
EXPENDITURES.
Alfred Mckinstry, men and labor, $144 00
Teams, 126 00
$270 00 16 05
Alfred Plimpton, gravel,
$286 05
Balance to credit of account Jan. 1, 1913, $13 95
110
REPORT OF AUDITORS
Widening Main Street
RECEIPTS.
Balance to credit of account
Jan. 1, 1912, $129 25
EXPENDITURES.
Transferred to unappropriated funds, $129 25
000 00
Widening Oakes Avenue
RECEIPTS.
Balance to credit of account
Jan. 1. 1912, $0 59
EXPENDITURES.
Transferred to unappropriated funds, $0 59
0 00
Worcester Street Macadam
RECEIPTS.
Appropriation, $5,000 00
Transferred from unappropriated funds, 4,800 00
State Highway Commission, 2,725 00
M. L. Camarco, overpaid order, 40 00
$12,565 00
111
REPORT OF AUDITORS
EXPENDITURES.
M. L. Camarco, con-
tract,
$7,467 90
Extra labor, 300 99
$7,768 89
Aime Langevin, men,
teams and sup-
plies, $1,787 47
Crushed stone,
935 00
2,722 47
Standard Oil Co., 1 tank stand- ard asphalt binder, 629 53
J. A. Whittaker, self and men, plans, consultations, street records, street lines, surveys, calculations, specifications, tracing cloth, profiles, blue prints and grades, 606 09
Alfred Mckinstry,
crushed stone, $483 28
Teams, 53 50
Men and labor, 51 15
587 93
N. Y., N. H. & H. R. R., freight on oil, 75 44
Joseph Leclair, labor as weigher, 72 15
Phillip Marsell, labor as weigher, 50 75
J. D. Proulx, labor, 27 00
Alfred Baribeault, labor,
24 75
Mederic Duhamel, labor as
weigher, 18 00
Joseph Larochelle, labor, 13 50
112
REPORT OF AUDITORS
Globe Newspaper Co., publish- ing proposals, $12 15
Barbour Stockwell Co., frame and grate,
10 50
Honore St. Martin, labor,
8 10
Doris Duhamel, labor, 2 70
45
Worcester Telegram, advertising,
$12,630 40 1
Account overdrawn, Jan. 1, 1913,
Note-Since the closing of fiscal year, a check for $101.50 was received from the State Highway Commission.
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