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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