Report of the city of Somerville 1911, Part 10

Author: Somerville (Mass.)
Publication date: 1911
Publisher: Somerville, Mass.
Number of Pages: 546


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1911 > Part 10


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4 72


E. S. Sparrow & Co., hardware


47 88


James Tevlin, teaming


627 01


Underhill Hardware Co., hardware .


67 25


Charles L. Underhill, setting tires on reels


75


The Underhill Co., repairing automobile ·


57 87


Whitney & Snow, supplies


198 10


Henry A. Wheeler & Co., ensigns


11 92


I. B. Walker, repairing


1 80


Walsh Bros., treating trees ·


35 00


.


$7,914 75


Highways Maintenance account, crushed


stone, spraying, etc. .


106 73


Water Maintenance account, repairs and stock . ·


148 65


Sidewalk Assessments account, assessment


4 62


$8,174 75


Metropolitan Parks Maintenance .


$18,497 03


Charles River Basin Maintenance .


2,581 74


Wellington Bridge Maintenance


813 98


(See Commonwealth of Massachusetts account.)


Public Buildings Department, Maintenance Park Buildings.


CREDIT.


Appropriations, from Taxes, 1911 .


$300 00


Excess and Deficiency account, balance transferred


2 89


$297 11


.


·


136


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid Armstrong Bros., plumbing


$59 50


Ashton Valve Co., bubblers


8 10


F. C. Ayer, lumber


5 25


A. W. Berry, carpentering


97 00


J. A. Durell, hardware


11 10


Edison Electric Illuminating Co., light- ing


20 20


A. C. Gordon, painting


3 00


G. F. McNamara & Son, teaming


7 00


George L. Robinson, glazing .


46


Wellington-Wild Coal Co., coal


85 50


$297 11


Engineering Department, Playgrounds Maintenance.


CREDIT.


Appropriations, from Taxes, 1911


$3,000 00


Somerville Field account, income . .


400 79


$3,400 79


Excess and Deficiency account, balance transferred .


16


$3,400 63


DEBIT. (Expenditures.)


Cash, paid laborers


$2,242 63


F. C. Ayer, lumber .


81 76


E. W. Bailey, registration of machine 7 50


Charles E. Berry, labor and material


79 22


Sarah Devereaux, setting glass


3 50


F. C. Fuller & Co., lawn mower


9 00


Highland Coal Co., lime .


15 00


Hemeon Bros., carpentering ·


186 04


Eugene H. Jones, photographs


19 50


William Kirkland, teaming


6 00


E. S. Kearney, sawdust


30 00


George W. Manning, repairing


18 85


Charles F. Mills, labor


2 80


Walter Morrison, car fares


2 50


Martin & Wood, sharpening


4 00


McMahan & Smith, setting glass


2 50


M. Norton & Co., hose


31 62


E. S. Sparrow & Co., hardware ·


46 17


Somerville Journal Co., printing


22 25


James Tevlin, teaming


218 51


United Shoe Machinery Co. Band, ser- vices


121 00


I. B. Walker, staples


3 89


Whitney & Snow, snow scrapers, etc.


24 96


W. E. Plumer & Co., hardware


8 79


L. A. Wright, links


1 00


Wright & Ditson, bases


16 80


William J. Wiley, varnish, etc. .


1 00


$3,206 79


Amount carried forward


$3,206 79


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 139


Amount brought forward $3,206 79


Highways Maintenance account, sand, etc. 40 97


Engineering Department, Parks Mainte- nance account, labor, etc. 125 00


Water Maintenance account, labor, etc.


27 87


$3,400 63


Public Buildings Construction, Park Buildings, Broadway and Lincoln Parks.


CREDIT.


Balance from 1910


$977 24


Building Public Buildings account, amount transferred


1,000 00


$1,977 24


Building Public Buildings account, balance returned


14 42


DEBIT. (Expenditures.)


Cash, paid Armstrong Brothers, plumbing .


$292 30


A. W. Berry, on account of contract for construction


538 40


J. J. Hurley & Co., contract for heating,


376 00


Leavis & Doherty, plumbing


552 50


Fred W. Merrill, electrical work


203 62


$1,962 82


Recreation Field, Alewife Brook.


CREDIT.


Appropriations, from Funded Debt, 1911


$15,000 00


Sewers Construction account, amount transferred


5,000 00


$20,000 00


Balance to credit of account, 1912 .


74 68


DEBIT. (Expenditures.)


Cash, paid laborers .


$4,609 26


F. C. Ayer, lumber


1,793 85


Brady & Flaherty, teaming


60 00


Charles E. Berry, iron rods, etc.


318 80


Daniel Collins, teaming


5 00


T. G. Dale, teaming


136 25


Frank C. Friend, soda and loam


500 00


J. F. Hause & Cọ., teaming


60 00


J. W. Howard, grass seed


103 90


Harrington, King Co., duck, etc.


84 11


George W. Manning, labor poles .


on


flag


12 25


G. F. McKenna & Son, teaming


225 00


C. J. Miers & Co., teaming


90 00


H. J. McAvoy, teaming


107 50


Amount carried forward


$8,105 92


$1,962 82


·


$19,925 32


-


138


ANNUAL REPORTS.


Amount brought forward .


$8,105 92


J. Edward L. McLean, labor, etc.


1,504 96


North Somerville Lumber Co., laths


75


J. W. G. Pitcher, teaming .


18 75


Park Street Stables, teaming


50 00


A. M. Prescott, teaming


187 50


Pigeon-Fraser Hollow Spar Co., flag


poles


100 00


Pneumatic Hand Stamp Co., stencils,


etc.


12 47


D. M. Smith, teaming


5 00


R. M. Sturtevant, teaming


7 50


Suburban Coal Co., teaming


82 50


E. S. Sparrow & Co., hardware


74 82


James Tevlin, teaming


690 75


C. E. Trumbull Co., constructing grand stand


8,489 66


John Wilson, teaming


267 50


Wheeler & Co., ensigns


19 28


Whitney & Snow, hardware


201 49


William J. Wiley, hardware


6 47


$19,825 32


Engineering Department account, services


and inspection .


100 00


$19,925 32


Somerville Field.


CREDIT.


Receipts :-


Cash, received of Somerville High School Athletic Association


$1,000 00


Frank R. Tule, commission on sales


7 79


$1,007 79


Engineering Department, Playgrounds


Maintenance account, amount trans-


ferred


$400 79


Interest account, amount transferred


607 00


1,007 79


School Department, Summer Playgrounds.


CREDIT.


Appropriations, from Taxes, 1911 .


$1,600 00


Excess and Deficiency account, balance transferred 2 03


DEBIT. .


(Expenditures.)


Cash, paid weekly salaries


$471 80


American Express Co., expressing


70


Boston Dry Goods Co., supplies


9 70


Boston Badge Co., medals


19 95


Cotter's Express, expressing


8 78


Amount carried forward


$510 93


·


$1,597 97


.


APPENDIX TÓ TREASURER AND COLLECTOR'S REPORT. 139


Amount brought forward $510 93


Elizabeth M. Collins, disbursements


16 63


John W. Cremen, services 40 00


Chandler & Farquhar, supplies .


11 71


Charles S. Clark, disbursements


47 38


William P. Carroll, labor .


8 00


Leslie O. Cummings, labor


46 10


Dodge, Haley & Co., supplies .


2 33


George Dolliver, labor


9 00


Matthew C. Duggan, disbursements


1 50


Fitch & Co., supplies .


48 50


George W. Gale Lumber Co., supplies


82 38


Glines & Co., expressing


1 95


Nehemiah E. Gillespie, labor


25 00


Gilman's Express Co., expressing


1 00


J. B. Hunter & Co., supplies


76 35


Charles W. Hurn, labor


45 00


Charles W. Hobbs, cups and engraving,


40 97


Freeman Johnson, labor


9 00


G. F. McKenna & Son, teaming


27 00


A. S. Morss Co., supplies .


11 86


Stephen H. Mahoney, labor


5 00


Harlowe McDowell, labor


6 00


Charles McLean, labor


6 00


James H. Mullen, labor


4 75


Robert A. Miner, services .


15 00


D. J. Moynahan, carriage hire .


3 00


W. E. Plumer & Co., supplies .


6 37


The Horace Partridge Co., supplies Harry Rogers, labor .


4 00


A. P. Rockwood, use of team


2 00


S. M. Spencer Mfg. Co., supplies


1 25


Stuart-Howland Co., supplies


3 50


John J. Shea, labor


62 16


A. G. Spaulding & Bros., swings


17 25


Walworth Mfg. Co., supplies


148 49


Henry A. Wheeler & Co., supplies


8 15


Whitney & Snow, supplies


36 87


John M. Woods & Co., supplies


6 02


Wright & Ditson, supplies


138 18


I. B. Walker, supplies


11 26


$1,597 97


Public Buildings Department, Maintenance Bathhouse.


CREDIT.


Appropriations, from Taxes, 1911 .


$800 00


Maintenance Fire Buildings account, amount transferred .


200 00


Maintenance Municipal Buildings account, amount trans- ferred . .


300 00


Election Expenses, Polling Places account, amount trans- ferred


151 23


$1,451 23


Receipts :- Cash, received of Walter T. Littlefield, bathhouse receipts, 701 69


$2,152 92


.


29 15


E. D. Sawyer Lumber Co., supplies


98


140


ANNUAL REPORTS.


DEBIT. (Expenditures.)


Cash, paid Edwin P. Fitzgerald, services as lifeguard


$240 00


Attendants


634 00 .


F. C. Ayer, lumber


24 41


C. W. Cahalan, plumbing


159 77


Jackson Caldwell & Co., shade, etc. J. A. Durell, hardware


5 03


Eugene Girroir, labor .


2 00


High & Hoyt, Sales Agents, cash reg- ister


58 00


P. Hurley, teaming and lunches for help,


56 00


. Iver Johnson Sporting Goods Co., bath- ing suits, etc. .


.154 40


Frank O. Johnson, plumbing


1 90


William J. McCarthy Co., labor


412 25


G. F. McKenna & Son, teaming


3 00


Charles F. Mills, carpentering .


68 40


A. M. Morton & Co., hardware


24


Martin & Wood, keys, etc.


27 20


George L. Robinson, painting .


91


William Reed & Sons, suit


2 00


S. M. Spencer Mfg. Co., rubber stamp, etc.


1 33


Somerville Journal Co., printing .


.


1 50


E. S. Sparrow & Co., hardware


10 74


Somerville Laundering Co., laundering .


42 98


Toppan Boat Mfg. Co., boat, buoy, etc.,


33 50


Underhill Hardware Co., hardware .


2 70


Henry A. Wheeler & Co., awning


18 75


George H. Wickes & Son, painting fence,


186 76


Wright & Ditson, bathing suit .


4 00


$2,152 92


CELEBRATIONS.


Memorial Day.


CREDIT.


Appropriations, from Taxes, 1911 .


$425 00


DEBIT. (Expenditures.)


Cash, paid Frank E. Draper Camp, 41, U.


S. W. V., observance of Memorial Day $75 00


Willard C. Kinsley Post, 139, G. A. R., observance of Memorial Day 350 00


$425 00


Independence Day.


CREDIT.


Contingent Fund account, amount transferred . $500 00 DEBIT. (Expenditures.)


Cash, paid Somerville Fourth of July Asso- ciation, fireworks and concert . $500 00


·


.


1 15


.


.


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 141


UNCLASSIFIED.


Municipal Documents. CREDIT.


Excess and Deficiency account, amount transferred


$1,500 00


Appropriations, from Taxes, 1911 .


500 00


Excess and Deficiency account, amount transferred . 109 64


$1,890 36


DEBIT. (Expenditures.)


Cash, paid American Express Co., express- ing ·


$11 16


Walter S. Barnes & Son, boxes


4 00


Somerville Journal Co .:-


advertising Revised Ordinances


391 50


printing annual reports


1,483 70


$1,890 36


Contingent Fund.


CREDIT.


Appropriations, from Taxes, 1911 . .


$1,000 00


Independence Day account, amount transferred . 500 00


$500 00


Receipts :-


Cash, received of sundry persons, licenses to peddle . .


$25 00


Sundry persons, druggists' licenses . 34 00


59 00


$559 00


Excess and Deficiency account, balance transferred .


514 25


$44 75


DEBIT. (Expenditures.)


Cash, paid John Bousfield, ringing bell .


$5 00


Commonwealth of Massachusetts, 25 per cent. of liquor licenses .


8 75


Henry A. Kendall, ringing bell


5 00


John R. Nichols, ringing bell


10 00


M. G. Staples, ringing bell


6 00


Asbury Strahan, ringing bell


5 00


W. C. Towne, ringing bell .


5 00


$44 75


Building Public Buildings.


CREDIT.


Balance from 1910


$1,055 03


Appropriations, from Funded Debt, 1911


70,000 00


$71,055 03


Amount carried forward


. $71,055 03


$2,000 00


142


ANNUAL REPORTS.


$71,055 03


Amount brought forward · Amounts transferred from the following :- Sewers Construction account $1,816 45


4 07


Tuberculosis Hospital Construction account Davis School, Vocational Equipment ac- count .


16 50


Park Buildings, Broadway and Lincoln Parks account


14 42


1,851 44


Amounts transferred to the following :- Martin W. Carr School Addition account Park Buildings, Broadway and Lincoln Parks account .


$1,816 45


Police Building, Vaults account


3,000 00


Incinerator Building account


1,800 00


Municipal Buildings, Vaults account .


2,800 00


Schoolhouse in Ward Seven account


46,000 00


City Hall, Additional Accommodations ac- count .


2,500 00


Bennett School Addition account .


1,000 00


William H. Hodgkins School Addition ac- count


1,000 00


Industrial School for Girls account


1,400 00


City Home Addition account .


8,000 00


Fire Station, Winter Hill account


2,500 00


72,816 45


Balance to credit of account, 1912 .


$90 02


MUNICIPAL INDEBTEDNESS.


Interest.


CREDIT.


Appropriations, from Taxes, 1911 .


$85,000 00


Water Works Income account, amount appropriated


1,980 00


Somerville Field account, income .


607 00


$87,587 00


Reduced by the following transfers :- Refuse and Garbage Disposal account :-


$12,000 00 6,000 00


$18,000 00


Contagious Hospital account :-


$1,500 00


500 00


2,000 00


Maintenance Contagious Hospital


account


30000


Tuberculosis Hospital account


200 00


Health Department account .


800 00


Soldiers' Relief account .


965 19


22,265 19


Excess and Deficiency account, balance transferred .


873 90


$64,447 91


Amount carried forward . -


+ - $64,447 91


.


.


$65,321 81


$72,906 47


1,000 00


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 143


Amount brought forward Receipts :-


$64,447 91


Cash, received of sundry persons :-


Interest on deferred taxes $7,455 44


Interest on deferred assessments


351 18


Interest on bank balances


3,300 47


Accrued interest on bond issue, 1911


1,065 33


12,172 42


$76,620 33


DEBIT.


Coupons maturing April 1, 1911


$10,665 00


Coupons maturing July 1, 1911


12,820 00


Coupons maturing October 1, 1911 ·


12,917 50


Coupons maturing January 1, 1912


. 10,677 50


$47,080 00


Cash, paid interest on Registered Bonds :-


Interest due April 1, 1911 .


$3,990 00


Interest due July 1, 1911


1,357 50


Interest due October 1, 1911, 4,455 00


Interest due January 1, 1912,


1,540 00


11,342 50


On Temporary Loans :-


Notes Nos. 48-53, 281 days, $100,000.00 . Notes Nos. 54-56, 246 days, $50,000.00 . .


$2,591 44


Notes Nos. 57-65, 253 days, $150,000.00 .


3,382 57


Notes Nos. 68-85, 323 days, $250,000.00 .


7,984 27


Notes Nos. 86-91, 264 days, $100,000 (less premium,


$1.35) ·


2,587 33


Notes Nos. 92-94, 76 days,


$50,000.00 . .


329 86


Notes Nos. 95-97, 40 days,


$50,000.00 ·


173 61


18,145 83


On Library Trust Funds


52 00


$76,620 33


Memorandum Showing Total 1911 Interest.


Interest on Temporary Loans of City .


$18,197 83


Interest on City Bonds :- Water Bonds


$1,980 00


City Loan, etc.


56,442 50


Interest on Metropolitan Assessments :-


(See Commonwealth of Massachusetts account)


Metropolitan Sewers


$27,159 34


Metropolitan Parks


14,205 35


Charles River Basin


10,056 77


Alewife Brook . .


151 67


Metropolitan Water Assessment


69,849 26


121,422 39


Amount carried forward


-


·


$198,042 72


·


58,422 50


1,096 75


144


ANNUAL REPORTS.


Amount brought forward . Interest on State Assessment :- (See Commonwealth of Massachusetts account) Abolition of Grade Crossings 1,381 48


$198,042 72


$199,424 20


Reduction of Funded Debt.


CREDIT.


Balance from 1910


$327 20


Appropriations, from Taxes, 1911 .


162,000 00


Water Works Income, amount appropriated, Water


Bonds


6,000 00


Water Works Income, amount transferred . .


1,730 24


Maintenance Tuberculosis Hospital account, amount ·


1,000 00


$169,057 44


Balance to credit of account, 1912 .


7,579 80


$161,477 64


Receipts :---


Cash, received of Blake Brothers & Co., premium on bonds .


$4,647 36


Hutchins Organ Co., about six acres


land in Waltham


3,075 00


7,722 36


$169,200 00


DEBIT. (Expenditures.)


Cash, paid bonds maturing in 1911


$169,000 00


Old Colony Trust Company, prepara-


tion and certification of bonds .


200 00


$169,200 00


Memorandum of Total Payments in 1911 on Account of Debt.


Water Bonds


City Loan, Sewer, etc.


$6,000 00 163,000 00


On account of Metropolitan District Debt :---


(See Commonwealth of Massachusetts account)


Metropolitan Sewers


14,931 20


Metropolitan Parks


5,094 88


Charles River Basin


2,992 89


Alewife Brook


750 00


Metropolitan Water Assessment


25,671 21


State Assessment :-


(See Commonwealth of Massachusetts account)


Abolition of Grade Crossings


5,333 61


$223,773 79


·


$170,057 44


transferred


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 145


PUBLIC SERVICE ENTERPRISES.


Water Maintenance.


CREDIT.


Water Works Income, amount appro-


priated


$25,000 00


Less unexpended balance


556 62


Water Works Extension account, amount transferred


$6,000 00


Less unexpended balance ·


3,239 45


2,760 55


Receipts :-


Cash, received of sundry persons, costs


$87 00


Sundry persons, pipe, fittings, etc.


11,428 34


Edison Electric Illuminating Co.,


grounding wires


250 00


Stock and labor billed other departments :- Engineering Department account, gaso-


line


$53 10


Maintenance Municipal Buildings account, inspection · Inspection of Milk and Vinegar account, gasoline


56


. Elm-leaf Beetle Extermination account, gasoline


4 50


Sewers Construction account, drain pipe


11 72


Sewers Maintenance account, drain pipe


7 81


Street Sprinkling account, maintenance water posts


260 93


Highways Construction account, stock and labor


35 01


Highways Maintenance account, pipe, etc.


65 21


Support of Poor, City Home account, stock and labor


10 76


Maintenance School Buildings account, stock and labor


49 06


Maintenance Central Library account, clean- ing pipe


14 80


Engineering Department, Parks Mainte- nance account, repairs and stock .


148 65


Playgrounds Maintenance account, labor, etc. · .


27 87


Water Works Extension account, stock


11,060 82


11,768 10


1


$50,737 37


DEBIT. (Expenditures.)


Cash, paid laborers .


$19,534 11


Frank E. Merrill, salary as water com-


missioner


2,300 00


use of automobiles


437 35


expenses


15 50


Amount carried forward


. $22,286 96


·


.


.


$24,443 38


$27,203 93


17 30


11,765 34


-


146


ANNUAL REPORTS.


Amount brought forward


$22,286 96


Charles R. Hildred, assistant car fares


3 40


Lillian E. Leavitt, assistant


819 23


Laura E. Peavey, assistant


700 00


Marion L. Morrison, assistant .


536 16


Josephine M. Sander, clerical services


52 00


Lula E. Chapman, clerical services .


56 00


Edna L. Goodwin, clerical services


8 00


Hazel M. Etter, clerical services


24 00


American Express Co., expressing .


10 75


Anderson Coupling Co., fittings


244 00


American Belting & Tanning Co.,


leather


4 80


American Implement & Seed Co., jack plate


23


D. J. Bennett, harness repairs .


.


49 45


Charles Booth, wood .


8 00


Boston & Maine Railroad, freight .


173 17


Braman, Dow & Co., fittings


961 29


Harold L. Bond Co., packing


78 35


W. H. Broderick, services


24 00


Builders' Iron Foundry, castings


615 81


Barber Asphalt Paving Co., paving .


22 48


Boston Woven Hose & Rubber Co., hose


4 95


Chadwick-Boston Lead Co., lead and pipe


787 54


Cotter's Express, expressing


50


John H. Cahalan, claim


5 00


Chapman Valve Mfg. Co., valves


87 /17


William R. Conard, inspection .


67 18


Bernard Charles, brooms .


3 50


Davenport-Brown Co., lumber


5 74


Neils A. Dolleris & Son, horn .


3 00


Davis & Farnham Mfg. Co., fittings


290 96


The Elliot Co., stencil supplies


56 42


J. H. Edwards, sharpening tools


137 25


Julian D'Este Co., repairing tools .


93 60


Empire Rubber Mfg. Co., rubber matting


12 37


F. E. Fitts Mfg. & Supply Co., towels .


9 67


R. B. Field & Co., washers


5 75


Fresh Pond Ice Co., ice .


86 93


Fred W. Farrar, repairing clock


5 50


Gifford Wood Co., steel .


1 00


Glines & Co., expressing .


95


Thomas Groom & Co., books


77 65


Gulf Refining Co., oil and gasoline .


59 28


Gilman Express Co., expressing


29 98


Globe Gas Light Co., repairs .


1 10


W. A. Greenough & Co., directory .


1 00


B. F. Goodrich Co., tire .


12 54


F. W. Gilbert, rubber boots


9 50


Grout Automobile Co., guides .


62


General Tool & Supply Co., wrenches


4 65


Peter Gray & Co., hinge .


50


Hersey Mfg. Co., meter parts .


6 95


Hill-Michie Co., tires


126 08


Amount carried forward ··


$29,689 91


1,014 00


147


AND COLLECTOR'S REPORT.


Amount brought forward


$29,689 91


Fred A. Houdlette & Son, pipe


2,271 19


William S. Howe, iron work .


32 10


Fred M. Hutchinson, expenses


7 10


J. W. Howard, ivy


4 25


George F. Hurn & Co., heater Hodge Boiler Works, re-tubing boiler


204 00


R. D. Hildred, car fares


9 58


Independent Ice Co., ice .


78 23


Ideal Supply Co., pipe, etc.


60


Joy Mfg. Co., wrench


1 50


Charles F. Jones, indicator


5 00


Susan A. Johnson, pipe


1 32


L. E. Knott Apparatus Co., cups


3 50


George W. Ladd, tools sharpened .


135 00


Library Bureau, cases


63 40


Lord & Webster, hay and straw .


192 65


C. W. Lerned & Co., disinfectant


20 15


Lead Lined Iron Pipe Co,, pipe, etc. Homer F. Livermore, copper tube . T. E. Littlefield, lumber


1 45


Ludlow Valve Mfg. Co., valves


71 10


Thomas McNeill, telephone calls


7 00


Wesley A. Maynard, printing .


12 50


H. Mueller Mfg. Co., fittings .


526 46


J. D. MacLennan, powder


2 40


Martin & Wood, sharpening tools .


3 00


Daniel Morgan, claim


50 00


George McDormand, horseshoeing


4 00


Frank A. Macno, repairs .


1 00


Metropolitan Water & Sewage Board, stock and labor


186 52


M. Norton & Co., rubber boots


2 75


New England Telephone & Telegraph Co., service


209 17


Norwood Engineering Co., hydrants


286 50


National Meter Co., meter parts


117 09


New England Towel Supply Co., use of towels .


5 40


Neptune Meter Co., meter parts


·


367 73


Fulton O'Brion, hay and grain


170 03


Edward O'Brien, horseshoeing


33 00


A. M. Pride, fence .


312 20


Perham's Express, expressing .


15


Proctor Automobile Co., indicator .


3 12


W. E. Plumer & Co., hardware


69 46


Proctor Bros. Grain Co., grain


169 52


G. H. Proctor Supply Co., rings, etc.


9 05


Henry W. Perry, medicine


3 60


Phelps Bros., hay and straw


91 49


George G. Page Box Co., boxes


35 35


Pratt & Cady Co., supplies


35 25


John B. Rufer, horseshoeing


130 35


Rensselaer Valve Co., valves


1,160 50


Mary Rapoza, claim


10 00


Richards & Co,, lead .


331 19


Charles R. Simpson, veterinary services


2 00


Somerville Iron Foundry, castings .


488 48


Somerville Journal Co., printing .


513 50


Amount carried forward


.


$39,922 70


APPENDIX TO TREASURER


1 00


1,667 05


112 86


148


ANNUAL REPORTS.


Amount brought forward . $39,922 70


E. S. Sparrow & Co., brooms, etc. . 60 88


Stanley Motor Carriage Co., repairs 176 67


J. R. Spaulding & Co., valve 2 00


Standard Oil Co. of New York, gasoline


260 00


Simpson Bros. Corporation. paving 9 55


Sanborn Map Co., corrections .


10 00


Frederick W. Shepard Publishing Co., subscription 3 00


Somerville Reporter, printing


15 50


Scott & Tinglof, hoops


10 50


Smith-Premier Typewriter Co.,


repairs


1 00


Somerville Post-office, postage


482 48


William J. Thompson, wood


52 41


Turner & Co., envelopes


46 22


Fred J. Thomsen, car fares


17 15


Thomson Meter Co., meters, etc. .


1,670 60


Thompson, Durkee Co., fittings


21 75


Nathan Tufts & Sons, grain


163 00


Turner Asbestos Co., pipe covering


2 77


Charles L. Underhill, wagon repairs


37 30


Underhill Hardware Co., hardware


63 36


Union Glass Co., globes .


1 00


Union Water Meter Co., fittings


968 29


Vernon Street Garage, trucks .


863 50


William E. Valentine & Co., stencil cut- ting


2 50


White & Bagley Co., oil


7 00


Waldo Bros., cement .


131 18


Walworth Mfg. Co., fittings


71 62


Samuel Ward Co., office supplies


30 19


A. J. Wilkinson & Co., tools


106 65


Wagner Electric Mfg. Co., motor


6 50


R. Woodman Mfg. & Supply Co., seals, and wire


27 32


Henry R. Worthington, meter parts


1,896 69


F. W. Webb Mfg. Co., bubblers


2 00


Frederick B. Witherly, castings


447 24


R. D. Wood & Co., hydrants .


2,753 41


Walker & Pratt Mfg. Co., hood


20 00


I. B. Walker, rods


19 81


The Wilkins Press, books


12 03


Winter Hill Ice Co., ice


1 64


George A. Watts, clips


5 75


Whitney Mfg. Co., chain . ·


2 83


Western Union Telegraph Co., telegrams


83


H. G. White Co., register . ·


58 76


C. L. York Co., express . .


67 68


$50,533 26


Sewers Maintenance account, gates


132 28


Highways Maintenance account, stock and labor


71 83


$50,737 37


Water Works Extension.


CREDIT.


Water Works Income account, amount appropriated .


$13,500 00


Amount carried forward


$13,500 00


repairing


APPENDIX TÓ TREASURER AND COLLECTOR'S REPORT. 149


Amount brought forward


$13,500 00


Water Maintenance account, amount trans- ferred


$6,000 00


Less unexpended balance . . 3,239 45


2,760 55


$10,739 45


Receipts :-


Water Service Assessments account, amount received in 1911


4,200 44


Stock and labor billed other departments :-


Street Sprinkling account, water post . 30 45


$14,970 34


DEBIT. (Expenditures.)


Cash, paid laborers .


·


$3,171 85


James H. Fannon, labor and teaming 737 67


$3,909 52


Water Maintenance account, stock


11,060 82


$14,970 34


Refunds on Water Charges.


DEBIT. (Expenditures.)


Cash, paid sundry persons, money refunded $475 48


Transferred to debit of Water Works Income account 475 48


Public Buildings Department, Maintenance Water Buildings.


CREDIT.


Water Works Income account, amount appropriated .


$700 00


Water Works Income account, balance transferred . 106 33 ·


$806 33


DEBIT. (Expenditures.)


Cash, paid F. C. Ayer, lumber


$62 69


Charlestown Gas & Electric Co., gas


8 33


Edison Electric Illuminating Co., light- ing


177 60


Glines & Co., expressing


90


J. J. Hurley & Co., repairing heating ap- paratus


6 20


S. P. Larsen & Son, roofing


46 39


T. E. Littlefield, lumber


6 65


Charles F. Mills, carpentering .


64 60


Pittsburg Plate Glass Co., glass


10 47


A. W. Phillips, mason work


8 00


George L. Robinson, painting


15 48


John B. Rufer, hardware .


10 05


Renner's Express, expressing .


4 75


Amount carried forward


$422 11


!


150


ANNUAL REPORTS.


Amount brought forward


$422 11


Sexton Can Co., pump, etc.


130 50


Somerville Coal Co., fuel .


11 60


Wellington-Wild Coal Co., coal


208 96


John M. Woods & Co., lumber


33 16


$806 33


Water Service Assessments.


CREDIT.


Receipts :-


Cash, received of sundry persons, cost of services laid $4,200 44 Transferred to Water Works' Extension account .


4,200 44


Water Works Income.


CREDIT.


Metered Water Charges, last quarter district No. 1, 1911, uncollected .


$16,459 80


Receipts :-


Cash, received of sundry water takers .


$210,587 82


Abatements .


$17 90


Refunds


475 48


493 38


210,094 44


Total income, sales of water .


$226,554 24


Reduction of Funded Debt, balance transferred . 1,730 24


$224,824 00


DEBIT.


Water Maintenance account,


amount appropriated . $25,000 00


Less unexpended balance 556 62


$24,443 38


Reduction of Funded Debt account, Water Loan Bonds, amount appropriated . Interest account (Water Loan Bonds), amount appropriated · · Water Works Extension account, amount appropriated · Sewers Maintenance account, amount ap- propriated .


13,500 00




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