Town annual reports of the officers of Southbridge for the year ending 1917-1921, Part 15

Author: Southbridge (Mass.)
Publication date: 1917
Publisher: The Town
Number of Pages: 752


USA > Massachusetts > Worcester County > Southbridge > Town annual reports of the officers of Southbridge for the year ending 1917-1921 > Part 15


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Periodicals


$2 00


Fuel and Lights :- Fuel


$342 08


Lights


180 02


$522 10


Building :--


Repairs


$68 53


Furniture


'1 00


Janitors' supplies, etc.


81 80


$151 33


.


$3.859 07


39


ANNUAL REPORTS


Other Expenses :-


Stationery, printing and postage


$264 53


Telephone


40 25


Lawn mower


15 00


Furniture repaired


7 00


All others


61 31


$388 09


Mynott Fund, Books


$43 90


Total Library


$6,037 05


PLAYGROUNDS AND BATH HOUSES


Instructors


$1,535 57


Labor


331 57


Apparatus


55 63


Land


49 00


Teachers' supplies


503 86


Auto hire


64 63


Rent grounds (Central Mills Co.)


60 00


Water supply


31 82


All others


38 97


$2,671 05


UNCLASSIFIED


BAND CONCERTS


Music .


$250 00


MEMORIAL DAY


$200 00


G. A. R. S. W. V. American Legion


1,000 00


150 00


$450 00


40


ANNUAL REPORTS


Annual Report


Care of Town Clock


770 00 50 00


WATER AND ICE


Labor $ 39 95


· Ice 312 51


Bubblers


156 97


Drinking Fountains


225 00


Hydrants


6,265 00


INSURANCE


Boiler


$138 22


Automobile' (liability and fire)


80 95


Almshouse


240 88


Liability


536 51


Schools


175 80


Town Hall


720 48


Library


358 80


Fire Department


253 00


Bath House


20 00


$2,524 64


CEMETERY


Superintendent's Salary


200 00


Labor


2,137 65


$2.337 65


OTHER EXPENSES


Shrubs, etc.


$229 58


Tools


45 98


Weed killer '


52 50


Loams


162 00


Printing


47 50


Pipes


72 00


Water


6 14


1


$6,999 43


41


ANNUAL REPORTS


Cement


9 60


Book (Combination ;


18 00


All others


15 30


Total Cemetery


$658 60 $2,996 25


INTEREST


Temporary Loans :


Anticipation of revenue


$5,501 98


Dudley River Road


237 03


General Loans


Sewer


2,592 50


Highways


2,257 85


Schools


3,138 37


Bridge


160 00


Soldiers' monument


135 00


$14,022 73


DEBTS


Temporary Loans


Anticipation of Revenue


$240,000 00


Dudley River Road


11,000 00


General Loans


Sewer


2,000 00


Highway


10,950 00


School


7,350 00


Soldiers' monument


1,000 00


Total indebtedness


$272,300 00


AGENCY


State and non-resident bank tax


Collected for county 12,581 00


Auditing municipal accounts 403 24


State highway tax 522 89


42


ANNUAL REPORTS


Collected for State


43,746 64


:


$57,253 77


Sinking fund


Interest deposited


$640 00


Cemetery Prepetual care fund


1,045 11


REFUNDS AND TRANSFERS


Refunds


Temporary school rooms


20


Highways


572 62


L


Insurance


95 03


Non-resident bank tax


122 28


P.


T


$790 13


Transfers


School and Town Hall $600 00


Mechanic st. accts to Dudley River rd. 884 66


Sidewalk asst, revenue to sidewalk asst. 398 00


Excess and dificiency departmental bills 14 00


Sewer asst. revenue to Sewer asst.


1,084 50


Elm st. paving to Dudley River rd. 22 50


Various sidewalk accts. to Maple st. sidewalk 107 79


Reserve fund to schools


3,000 00


L


Estimated revenue to schools


6,000 00


Various accounts to Town Hall


575 00


$12,686 39


Total refunds and transfers


$13,476 52


S


AMBULANCE


3


1


Repairs and supplies $151 58


92


L


T


L


3


T


I


43


ANNUAL REPORTS


Drivers Oil and gasoline


15 75


96 50


Expenses to Boston for ambulance


34 00


All others


4 74


$302 57


OUTLAYS ELM STREET SEWER


Labor


$413 33


Teams


18 75


Pipes, cement, brick and sand


28 40


Tool


3 30


Surveys


64 00


$527 78.


EVERETT STREET SEWER


Labor, contract


$381 66


Teams


16 80


Labor


81 35


Materials


52 87


Surveys


91 97


$624 65


CENTRAL STREET SEWER


Labor contract


$1,137 00


DUDLEY RIVER ROAD


Labor contract


$8,287 58


MAIN AND CENTRAL STREET PAVING


Labor contract


$31,061 62


Survey ~ Specification + LE 4,821 56


Materials


297 52


Labor, extra work


378 20


44


ANNUAL REPORTS


All others


52 55


$36,611 45


MAIN STREET REPAIRS


Labor


$273 14 316 50


Materials


1,410 18


MECHANIC STREET REPAIRS


Labor


$650 03


Team


346 26


Materials


1,003 18


$1,999 47


NORTH STREET PAVING


Labor contract


$4,486 11


Survey


403 75


$4,889 86


ELM STREET PAVING


Labor contract


$21,383 28


Extra work


61 55


Survey


223 19


Materials


403 74


$22,071 76


PRIMARY SCHOOL PLANS


$147 50


·


TEMPORARY SCHOOL ROOM


$9,078 52


Furniture


843 66


Labor extra


36 30


$9,958 48


Engineering


Contract


$1,999 82


Team


45


ANNUAL REPORTS


,


Total Payments and Transfers Cash on hand December 31, 1920


$710,094 34


42,100 61


$752,194 95


VALMORE P. TETREAULT, Town Accountant.


APPROPRIATIONS


Bal. Jan. 1, 1920


Transferred to


Appropriation


Total Credit


Unex. bal. trans-


ferred to Rev.


Expenditures


Transferred from


Total Debit


Bal. on hand Dec. 31, 1920


Moderator


50.00


50.00


10.00


40.00


50.00


Selectmen


2000.00


2000.00


153.73


1846.27


2000.00


Accountant


1400.00


1400.00


149.01


1250.99


1400.00


·Treasurer


1300.00


1300.00


75


1299.25


1300.00


Tax Collector


1550.00


1550.00


3.17


1546.83


1550.00


Assessors


3900.00


3900.00


75.18


3824.82


3900.00


Town Clerk


1200.00


1200.00


22.82


1177.18


1200.00


Election and Registration


2000.00


2000.00


6.75


1993.25


2000.00


Law


600.00


600.00


600.00


600.00


Town Hall


1175.00


2800.00


3975.00


6.34


3968.66


3975.00


Police Department


19,500.00


19,500.00


38.84


19,461.16


19,500.00


Fire Department


16,919.25


16,919.25


.87


16,918.38


16,919.25


Tree Warden


300.00


300.00


95.25


204.75


300.00


Sealer


1000.00


1000.00


1000.00


1000.00


Forest Fires


500.00


500.00


262.05


237.95


500.00


Damage to persons,


and property


500.00


500.00


500.00


500.00


Board of Health


9105.00


9105.00


1.17


9100.83


9105.00


Sewer Maintenance


3000.00


3000.00


335.85


2664.15


3000.00


Main & Hamilton Sts. Cleaning


1600.00


1600.00


.17


1599.83


1600.00


General Cleaning


2000.00


2000.00


36


1999.64


2000.00


Sanitary Cleaning


1350.00


1350.00


.04


1349.96


1350.00


Elm St. Sewer


527.78


527.78


527.78


527.78


OPRIATIONS


APPROPRIATIONS


Everett St. Sewer


1000.00


1000.00


375.35


· 624.65


1000.00


Central St. Sewer


1137.00


1137.00


1137.00


550.00


1137.00 550.00


47


549.53


550.00


Highways


41.50


22,650.00


22,691.50


1.80


22,689.70


22,691.50


Sidewalk Repairs


219.20


2700.00


2919.20


.48


2918.72


2919.20


Railings


400.00


400.00


23


399.77


400.00


Street Lights


14,000.00


14,000.00


54.92


13,945.08


14,000.00


Maintenance Permanent Roads


81.75


4000.00


4081.75


.19


4081.56


4081.75


Oi'ing Street


2500.00


2500.00


5.51


2494.49


2500.00


utside Relief of Poor


9000.00


9000.00


8.61


8991.39


9000.00


Mothers' Aid


950.00


5000.00


5950.00


5.88


5944.12


5950.00


Almshouse


6000.00


6000.00


9.19


5990.81


6000.00


State Aid


892.00


892.00


892.00


892.00


Military Aid


400.00


400.00


360.00


40.00


400.00


Soldier's Relief


1600.00


1600.00


179.62


1232.15


188.23


1600.00


Soldier's Burials


100.00


100.00


100.00


100.00


Schools


9000.00


88,000.00


97,000.00


1.20


96,998.80


97,000.00


Primary School Plans


361.02


. 638.98


1000.00


147.50


1000.00


852.50


Public Library


6000.00


6000.00


6.85


5993.15


6000.00


Mary Mynott Funds


45.50


45.50


13.90


45.50


1.60


Playgrounds


3000.00


3000.00


2671.05


328.95


3000.00


Care of Town Clock


50.00


50.00


50.00


50.00


Insurance


95.03


2500.00


2595.03


2524.64


70.39


2595.03


Public Band Concerts


250.00


· 250.00


250.00


250.00


Memorial Day, Care of Graves


450.00


450.00


450.00


450.00


Annual Reports ·


770.00


770.00


770.00


770.00


Water and Ice


735.00


735.00


.57


734.43


735.00


Hydrants


6250.00


6250.00


6250.00


6250.00


Ambulance ·


500.00


500.00


302.57


197.43


500.00


Cemetery Improvements


1301.89


1700.00


3001.89


5.64


2996.25


3001.89


Interest


1597.73


12,425.00


14,022.73


. 14,022.73


14,022.73


Bridges


APPROPRIATIONS


Bal. Jan. 1, 1920


Transferred to


Appropriation


Total Credit


Unex. bal. trans-


ferred to Rev.


Expenditures


Transferred from


Total Debit


Bal. on hand


Dec. 31, 1920


Maturing Debt


21,300.00


21,300.00


21,300.00


21,300.00


North St. Paving


5000.00


5000.00


110.14


4889.86


5000.00


Main St. Repairs


2000.00


2000.00


.18


1999.82


2000.00


Mechanic St. Repairs


2000.00


2000.00


.43


1999.57


2000.00


Elm St. Paving


99.16


5.00


22,000.00


22,104.16


22,071.66


22.50


22,104.16


Main & Central Sts. Paving


38,000.00


38,000.00


36,611.45


38,000.00


10.00 1388.55


Temporary School Rooms


20


10,000.00


1000.20


41.72


9958.84


10,000.00


Dudley River Road


15,790.27


15,790.27


15,790.27


15,790.27


Mechanic St. Paving


1125.86


1125.86


884.60


1125.86


241.26


Lebanon Brook Bridge


12.66


12.66


12.66


12.66


Mechanic St. Sidewalk 12.58


12.58


12.58


12.58


Mechanic St. Sidewalk


62.48


62.48


62.48


62.48


Chapin St. Sidewalk


32.73


32.73


32.73


32.73


River St. School Lot


43.18


43.18


43.18


43.18


Searching Parties


100.00


100.00


100.00


100.00


Maple St. Sidewalk


107.79


107.79


107.79


107.79


Smith-Hughes Fund


1057.98


1057.98


1057.98


1057.98


$2886.67 $32,888.42


364,158.23 401,931.52


2334.34 394,402.24


2589.89 401,931.52


2657.54


BALANCE SHEET December 31, 1920 REVENUE ACCOUNTS


Assets


Cash


$40,297 17


Accounts Receivable :


Taxes


Levy of 1918 $75 39


Levy of 1919 5.119 42


Levy of 1920 34.269 00


$39,463 81


Special Assessments :


Street oiling 1916 $375 50


Apportioned sewer 1920 116 30


Apportioned


sewer


1921 to 1924 231 76


Unapportioned sewer 2,085 51


$2,809 17


Liabilities


Temporary Loans $50,000 00 Primary School plans $852 50


Mary Mynott Fund 1 60


$854 10


Revenue Accounts :


Sewer $2,836 43


Tailings $72 61


Reserve Fund 752 36


Overlay Reserved for Abatements :


Levy of 1918 $1,742 18


Levy of 1919 2,556 64


Levy of 1920


2,088 15


ANNUAL REPORTS


$10,048 37


Apportioned Sewer :


Due in 1921


$67 06


49


Committed Interest : Sewer assessments


Due in 1922


67 06


Due in 1923


48 82


Due in 1924


48 82


From State : State Aid


$892 00


Military


180 00


$231 76 Cemetery Trust Fund to be invested 249 89 Excess and deficiency 22,268 39


$1,072 00


$83,652 51


$83.652 51


NON-REVENUE ACCOUNTS


Cash


$1,803 44


Appropriations Balances : Mechanic st. paving $241 26


Elm st. paving 10 00


Main and Central sts. paving 1,388 55


Lebanon brook bridge 12 66


Maple st. sidewalk 107 79


River School lot 43 18


$1,803 44


$1,803 44


ANNUAL REPORTS


50


10 46


. .. ...


L


DEBT ACCOUNTS


Sinking Funds


$35,896 66


Net Funded and Fixed


Debt


176,003 34


Funded Debt


$50,000 00


Serial Debt


161,900 00


$211,900 00


$211,900 00


TRUST ACCOUNTS


Mynott Fund


$1,000 00


Cemetery Funds 28,206 04


Savings, deposits and securities $29,424 62


Boyer Trust Funds 218 58


$29,424 62


$29.424 62


ANNUAL REPORTS


51


Report of Selectmen


To the Voters of the Town of Southbridge :


The Board of Selectmen submit for your approval their report for the year ending December 31, 1920.


The Board met and organized as follows: Wilfred J. Lamoureux, Chairman; Frank A. Sansoucy, Clerk. They have held weekly meetings on Monday at 7.30 o'clock P. M.


The business of the year has been about as usual. Sev- eral special town meetings were called at the request of the voters.


Iu looking over the needs of the town we recommend the re-surfacing of Main Street from Everett Street to the wood block paving on this street. This is a much needed repair, as this is the only section of unimproved road from the Dudley line to the Sturbridge line on this thoroughfare from Springfield to Providence.


Elm, Central and North Streets an dthe Main Street hill have been re-surfaced this year with ,cement at an expense of about $60,000.00. We believe that construction of cement streets should be continued each year until at least all of the principal streets in the town have been improved and surfaced.


The Board have had River and Water Streets surveyed and lines relocated, also over thirty stone monuments located and set at other street lines which have heretofore been in doubt, and articles will appear in the town warrant for ac- tion on the reports of the Selectmen on the relocations of West, River and Water Streets.


54


ANNUAL REPORTS


The Selectmen were called upon to make extensive re- pairs in the town hall building for the use of the Vocational School, and more money must be expended this year for heating and ventilating these rooms, if they are to be used in the future for school work. Here arises a question, whether it is best to expend money for temporary repairs in this. building, or whether it is a better policy to have a new building erected for school purposes and have the Vocational and Continuation Schools removed to that building.


The rent of the rooms used for a police station has been increased from $45.00 to $60.00 per month, and again arises the question of a new up-to-date building for this depart- ment, this building is in a very poor condition even at any rental price, it also has been condemned by the State Police as unfit for use as a police station. We would recom- mend that a thorough investigation be made into the matter of school buildings and the subject of remodeling the Main Street School Building into a police station if released by the School Committee, or a new building be erected on other land owned by the town for this department.


The cry oftentimes heard of extravagance in the man- agement of the town's affairs is not borne out by the facts in our financial report, printed and inserted in the Town Ac- countant's report, which will show that economy has been practised by the Board in the different departments under their supervision.


All growing and prosperous towns in the Common- wealth have larger debts and still do not show better results, in streets, sewers, public buildings, etc.


Following will be found the reports of the several de- partments appointed by the Board of Selectmen, also the State Auditor's report, giving results of his examination of


55


ANNUAL REPORTS


the books and accounts for 1919, which had been voted by the town. At this time the State Auditors are at work on the books of 1920.


WILFRID J. LAMOUREUX, FRANK A. SANSOUCY, R. A. RICE,


Selectmen of Southbridge, Mass.


Report of Committee on Government Food Sales


To the Selectmen :


The committee in charge of government food sales in Southbridge report the following receipts and disburse- ments :


RECEIPTS


Cash received from sales $2.263 14


Interest from Southbridge National Bank 4 50


$2,268 14


EXPENDITURES :


Sept. 25. Zone supply officer


$110 00


Sept. 30. E. L. Chapin, to Boston 7 84


Nov. 21. Zone supply officer, bill 2.001 72


Sept. 24. L. E. Bradley, freight 63 48


Nov. 24. D. J. Dooley, cleaning store 2 00


Nov. 24. George Grant, printing 10 00


Nov. 25. F. L. Chapin, to Boston 4 67


Dec. 17. H. R. Beecher, prepayments


1 50


$2,201 21


$66 93


GEORGE W. COREY,


Treasurer.


58


ANNUAL REPORTS


Your committee had the hearty co-operation of the selectmen and all citizens who were asked to assist, and es- pecially the Woman's Club, its president, Mrs. John L. Beck, having a very efficient corps of workers on duty during the sale, both at the Central Street store and the Globe engine house. Thanks are due to Nelson J. Gervais for the use of his store without charge, and to the Hamilton Woolen Co. for the use of its truck and men in unloading and trans- ferring the freight. Thanks are also due L. E. Bradley and A. L. Desaulniers for advice, and to Mr. Bradley for the use of his refrigerator and in taking care of the freight ship- ments. Also to Mr. O. Micheli for the use of his truck in transferring goods to the Globe salesroom. Valuable assistance was rendered by Geo. W. Taylor and E. L. Chapin, Mr. Taylor having charge of the Globe sales, and Mr. Chapin assisting in the sales at the Central Street store.


With the sanction of the selectmen, the committee has turned the balance of the receipts from sales over to the Southbridge Visiting Nurse Association, to help in carrying on the splendid work in which it is engaged for the allevia- tion of sickness and distress. 1


GEORGE GRANT, Chairman. N. R. BEECHER, Secretary. GEORGE W. COREY, Treasurer.


Report of Fire Engineers


In accordance with law and custom, we submit the fol- lowing report for the year ending December 31st, 1920, showing the number of fires we responded to, the value of property endangered where losses occurred.


REPORT OF THE CHIEF


VALUATION OF PROPERTY UNDER OUR SUPERVISION


Buildings and fire apparatus


$91,700 00


Fire department supplies


8,320 49


Extra small tools


123 00


Fire alarm system


7,415 62


House furniture and furnishing


1,347 55


$108,906 66


The Town accountant's report will show a balance of eighty-seven cents.


We were called to 119 fires in all, 10 whistle and 109 still alarms. The value of propery endangered : buildings, $100,250; contents, $92,550; total, $192,800; insurance on buildings, $90,600; insurance on contents, $61,450; total, $152,050; loss on buildings, $17,300; loss on contents, $23,- 888.58 ; total, $41,188.58.


60


ANNUAL REPORTS


ROLL CALL BOARD OF ENGINEERS Joseph E. Duchesneau, Chief George W. Laughnane, Assistant Chief Louis Lamothe, Assistant Chief Willard J. Claflin, Assistant Chief John J. Hogan, Assistant Chief and Clerk


PERMANENT MEN


Henry Lavoie Govan J. Wright


George A. Larochelle Oswald Meunier


George Lamothe


CALL MEN-STEAMER CO. NO. 1


Joseph Brouillette, Captain


Isidor Duchesneau, Lieutenant


Henry Desaulniers


Joseph Morin Alfred Langevin Michael Maloney


Joseph Ford Paul Fontaine Hermisdas Duplessis Arthur Durocher Hermisdas Belanger Theophile Lefebvre


Napoleon Garceau, First Substitute


Leo Brodeur, Second Substitute


HOOK AND LADDER CO. NO. 1


Joesph Lucier, Captain


John B. Casavant, Lieutenant


Leandre Couture Oliver Paul


Alfred Boucher Arthur McDonald Henry Lamontagne Philias Dufault


Wilbrod Paul


Felix Lavallee


HOSE CO. NO. 2


Paul Potvin, Captain Hosea Weld, Lieutenant Frank J. Greenwood, Engineer George W .. Lavallee Origene Paul


:


Paul Degrenier Adelard Dumas Louis E. Farland


61


ANNUAL REPORTS


ELECTRICIAN James C. Sangren


CHIEF ENGINEER'S REPORT


Permits to sell and keep explosives : ,


Fireworks


11


Explosives


10


To maintain public garage


7


INSPECTIONS


Hotels and boarding houses


14 /


Tenement houses, etc.


900


Private garages 175


Ambulance calls


56


ALARMS


January 9th, 1920.' Box 48-Alarm 10 A. M. Recall 10.10 A. M. Six-tenement house, Charlton and Columbia Streets. owned by Albert E. Bonnette. Cause, smoking in bed. Insured.


January 21st. Box 41-Alarm 10.45 A. M. Recall 12.00 M. Three-tenement house, 18 Coombs Street, owned by Thomas J. Cahill. Cause, children and matches. In- sured.


May 2nd. Box 34-Alarm 10.59 A. M. Recall 1 P. M. Brick block, 117 Main Street, owned by A. A. Allard. Cause, overheated stove pipe. Insured.


May 28th. Box 42-Alarm 4.16 P. M. Recall 5 P. M. Dwelling house, Rock Street, owned by Frank Lesnowski. Cause, rags behind the stove. Insured.


June 11th. Box 45-Alarm 12.20 P. M. Recall 12.25 P. M. 26 Charlton Street, owned by Joseph Lippe. Cause, broken gas pipe. Insured.


August 13th. Box 46-5.07 P. M. Recall 5.25 P. M. Wooden shed, 10 Lens Street, owned by Nazaire Peloquin. Cause, combustion. Insured.


August 13th. Box 46-Alarm 5.07 P. M. Recall 5.25 P.


1


62


ANNUAL REPORTS


M. Dwelling, 14 Lens Street, owned by Angelo Ciere. Cause, combustion. Insured.


September 3rd. Box 51-Alarm 11.29 A. M. Recall 12.19 P. M. · Three-tenement house, 40 Everett Street, owned by Dr. A. C. Tetrault. Cause, spontaneous combustion. Insured.


November 10th. Box 47-Alarm 10 A. M. Recall 10.15 A. M. Fire in 6-tenement house, 85 and 87 Worcester Street, owned by Albert Bonnette. Cause, sparks from chimney. Insured.


Dec. 19th. Box 24-Alarm 11.45 P. M. Recall 1 A. M. Brick building at 3 West Main Street, owned by J. J. Dele- hanty. Partial insurance.


RECOMMENDATIONS WE THINK NECESSARY FOR THE ENSUING YEAR


In submitting our report this year we desire to call at- tention to drivers of all vehicles to give the fire apparatus the right of way going to fires. This is important and we expect co-operation in this matter from all.


We want to call the attention of the people to the all important matter of not allowing qantities of rubbish to accumulate and remain in cellars or back yards. Last year 40 per cent of the fires were from this cause. We have been very lenient in the past with people who disregard our orders to clean up. But in the future, drastic measures will be taken if necessary to prevent fires. We also recommend the cleaning of chimneys.


We desire to call attention to the need of more hy- drants in various sections of the town. There is need of eleven more, and we earnestly recommend their installation. We feel it will be of interest to the tax payers to learn that we have not paid out any money for repairs on any of the apparatus this year. At the suggestion of the Chief of the Department, the voters turned over the old ambulance to us, and it is now under course of remodelling and when com-


63


ANNUAL REPORTS


pleted we shall have a chemical combination and hose wagon worth five thousand ($5,000) dollars, and the expense of it will not exceed four hundred ($400) dollars. This amount will be for material and equipment, permanent men doing the work. It will carry 1,000 feet of hose. This will be kept at Globe Village house. We know this will give better protection at this section, something we felt in need of. The drivers will reside and work at Globe Village. We recom- mend an appropriation of sixteen thousand eight hundred and forty-four dollars ($16,844.00). This will take care of 500 feet of new hose, the new truck and every other item of expense in connection with the department.


We take this opportunity to thank the voters for their cooperation and support and the firemen for their obedience and good work.


Respectfully submitted,


JOSEPH E. DUCHESNEAU, Chief. WILLARD J. CLAFLIN, Assistant Chief. GEORGE W. LAUGHNANE, Assistant Chief. LOUIS LAMOTHE, Assistant Chief. JOHN J. HOGAN, Assistant Chief and Clerk.


٦


Report of Police Department


To the Honorable Board of Selectmen of Southbridge : Gentlemen :--- '


I herewith submit for your consideration the annual report for the year ending December 31, 1920. The organ- ization of the Police Department at the close of the fiscal vear was as follows : 1


CHIEF Ulric Brault


PATROLMEN


Andrews M. Higgins Pierre Cormier


George Fitts


Rodolphe Lavigne


Patrick Donnelly Joseph Paquin


Alpherie Duplissis


Honore St. Martin


Daniel Blute


DESK OFFICER Andrews M. Higgins


JANITOR Joseph Proulx


CONSTABLES 1


Patrick Donnelly Andrews M. Higgins


George Fitts Ulric Brault


Duties performed by the Police Department during the year expiring December 31, 1920: Total of arrests, 231; arrests on warrants, 56; without warrants, 175; males, 225 ; females, 6 ; minors, 44 ; residents, 185 ; non-residents, 46.


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ANNUAL REPORTS


OFFENCES


Assault and battery, 7; adultery, 2; admitting minors il pool rooms, 2; breaking and entering, 28; bastardy, 5; dis turbing the peace, 7; deserters from navy. 2; gaming, 12 drunkenness, 39; highway robbery, 1; hindering an officer 1 ; held for outside police, 11; larceny. 15; malicious poison ing, 1; nou-support, 10: nuisance, 2; obtaining money unde false pretences, 1; receiving stolen goods, 1; riding o1 freight car, 4; stubbornness, 3; unlicensed dogs, 25 vagrants, 4; peddling without a license, 1; violation of auto laws, 36 ; violation of liquor laws, 9; violation of food laws, 2


DISPOSITION OF CASES


Fined, 117; House of Correction, 13; probation, 21; ap pealed, 7; made restitution, 6; held for grand jury, 3; con tinued cases, 3; nol-pros, 6; held for outside police, 11; helo for Superior Court, 2; released, 27; placed on file, 9; dis charged, 6; married, 1.


OCCUPATION


Farmers, 15; domestics, 4; at school, 12; carpenters, 4 ice dealer, 1; merchants, 8; mill hands, 7; painters, 3; fore man, 5; superintendent, 1; machinists, 8; grinders, 4; insur ance agent, 1; chauffeurs, 3; inn-keeper, 1; bakers, 4; ped dlers, 5; jobbers, 2; masons, 2; clerks, 4; barbers, 4; glass molders, 3; show-man, 1; chemist, 1; doctor, 1; firemen, 2 salesman, 1; watchman, 1; U. S. Navy, 2; laborers, 102; nc position, 19.


Number of lights reported out during the year, 143. Number of doors found unlocked reported during the year. 25. Number of accidents reported during the year, 28 Value of property lost or stolen during the year and which was recovered, $676.00. Automobiles reported stolen and recovered, 2.


In conclusion it is with great pleasure that I extend in behalf of the Police Department and myself to the Honor-


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ANNUAL REPORTS


·


able Board of Selectmen and other town officials our most sincere thanks for their kindly consideration during the year, and trust that the accomplishment of the department has been such as to repay them for their interest.


Respectfully submitted, ULRIC BRAULT, Chief of Police.


Southbridge, December 31. 1920.


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ANNUAL REPORTS


OFFENCES


Assault and battery, 7 ; adultery, 2; admitting minors i pool rooms, 2; breaking and entering, 28; bastardy, 5; dis turbing the peace, 7; deserters from navy, 2; gaming, 12 drunkenness, 39; highway robbery, 1; hindering an officer 1; held for outside police, 11; larceny, 15; malicious poison ing, 1; non-support, 10; nuisance, 2; obtaining money unde: false pretences, 1; receiving stolen goods, 1; riding 01 freight car, 4; stubbornness, 3; unlicensed dogs, 25 vagrants, 4; peddling without a license, 1; violation of auto laws, 36; violation of liquor laws, 9; violation of food laws, 2


DISPOSITION OF CASES


Fined. 117; House of Correction, 13; probation, 21; ap pealed, 7; made restitution, 6; held for grand jury, 3; con tinued cases, 3; nol-pros, 6; held for outside police, 11; helc for Superior Court, 2; released, 27; placed on file, 9; dis- charged, 6; married, 1.


OCCUPATION


Farmers, 15; domestics, 4; at school, 12; carpenters, 4 ice dealer, 1; merchants, 8; mill hands, 7; painters, 3; fore man, 5; superintendent, 1; machinists, 8; grinders, 4; insur. ance agent, 1; chauffeurs, 3; inn-keeper, 1; bakers, 4; ped- dlers, 5; jobbers, 2; masoris, 2; clerks, 4; barbers, 4; glass molders, 3; show-man, 1; chemist, 1; doctor, 1; firemen, 2: salesman, 1; watchman, 1; U. S. Navy, 2; laborers, 102; no position, 19.




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