USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1911 > Part 6
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Note Paid
3,000 00
Interest
2,708 00
Depreciation
5,008 98
Gas House Drainage
275 00
434 97
Suburban Lighting Maintenance
20,810 77
32,537 72
Non-Resident Bank Tax
Paid State Treasurer
310 99
Overseers of the Poor, Orders
10,077 25
Plymouth & Middleboro Railroad Stock:
Plymouth & Middleboro R. R. Loan
15,000 00
Premium on above notes
375 00
15,375 00
Police Account-Selectmen's Orders
3,175 06
Schools-Orders of School Committee:
Maintenance
35,354 33
Repairs
1,052 06
Transportation
1,768 70
38,175 09
Sewer Account-Selectmen's Orders
622 38
Sidewalk Account-Selectmen's Orders
1,278 52
France School House Account:
Orders of Special Committee
69 00
Soldier's Burial-Selectmen's Orders
222 00
Soldier's Relief-Selectmen's Orders
2,021 96
State Aid-Selectmen's Orders
5,926 00
State Highway Contract of 1903 Selectmen's Order 3,377 58
State Highway Tax-Paid State Treasurer
622 50
State Tax-Paid State Treasurer
7,480 00
Street Sprinkling Account-Selectmen's Orders
1,399 41
Suppression of Crime Committee: *Selectmen's Orders 350 00
Town Farm-for installing electric Lights Overseers of the Poor Orders 500 00
Town Hall Account-Selectmen's Orders
3,349 99
Town Officers Account-Selectmen's Orders
4,042 36
Town Officers Expense Account:
*Selectmen's Orders 1,217 54
Tree Warden Account-Selectmen's Orders
1,124 18
103
Water Supply-Selectmen's Order 1,500 00
234,582 57
Balance on Hand, January 1, 1912.
19,760 71
$254,343 28
ALBERT A. THOMAS,
Treasurer.
REPORT OF THE TREASURER OF THE MUNICIPAL LIGHT LOAN AND SINKING FUND.
Received from Town Treasurer $3,000 00 Paid Notes due Nov. 1, 1911 3,000 00
A. A. THOMAS,
Treasurer ..
104
REPORT OF TRUSTEES OF PEIRCE FUND.
Middleborough, Mass., January 25, 1912.
To the Selectmen of Middleborough, Mass.
Gentlemen :- The following statement shows the condition of the funds held by us as Trustees under the will of Thomas S. Peirce, for the benefit of the town of Middleborough and the Middleborough Public Library at the close of business, December 31, 1911. Also statement of income of above funds for the year 1911.
Balance sheet of fund held in trust for the town of Middle- borough, December 31, 1911.
Assets.
Stocks
Bonds
$320,218 37 74,786 34 904 66
Premium on bonds
Mortgages and promissory notes
110,592 75
Real Estate carried as personal prop- erty 20,564 20
Post Office fittings and furniture 1,500 00
Cabinet at Library
240 00
Steel Chest in Peirce Building
300 00
Life Insurance Policy
300 00
Deposits in Savings Banks
5,000 00
Cash 3.95
Real Estate
$534,410 27 83,862 61
$618,272 88
Liabilities.
Trust fund received from the Executor
$472,506 03
Passing direct under will
119,713 89
Profit, gain on securities exchanged
26,052 96
$618,272 88
105
Income.
Gross receipts for 1911 Expenses for 1911
$28,952 11 11,423 04
Net Income for 1911
Balance on hand, January 1, 1911
$17,529 07 10,153 08
$27,682 15
Spent for use and benefit of town:
Oiling Centre and Taunton streets $897 20 Graveling and resurfacing Everett Street 1,582 95
Granolithic sidewalk, Peirce street 814 68
Commercial Course, High School 1,952 50
Graveling, Spruce Street 1,686 04
Use of land North Middleborough, Plymouth street 25 00
Sanitary apparatus for highway de- partment for use in Board of Health work 404 00
Mill privilege at Muttock and building dam 1,123 69
Tar for sidewalks 272 12
20 05
Repairs of chimney at town house
Town treasurer for one half bill for gypsy moth spraying machine
550 00
Town treasurer account of rebuild- ing gas plant 14,924 97
Village improvement which includes stone for crusher, asphalt and labor on village streets 1,229 19
Balance on hand, January 1, 1912
$25,482 39 $2,199 76
Balance sheet of fund held in trust for the Middleborough Public Library.
Assets.
Bonds
Deposit in Savings Bank
$49,983 49
246 63
$50,230 12
106
Liabilities.
Devised under will
$50,000 00
Profit, gain on securities exchanged
230 12
$50,230 12
Income.
Receipts for year 1911 $1,882 16 Paid Treasurer Middleborough Public Library 1,882 16
Yours very truly,
CHESTER E. WESTON, GEORGE W. STETSON, GEORGE R. SAMPSON, Trustees under the will of Thomas S. Peirce.
107
REPORT OF AUDITOR.
I have verified the accounts of Town Clerk, Trustees of Peirce Estate, Public Library and Middleboro Gas and Electric Plant, and find them correct to the best of my know- ledge.
NOTES AND BONDS OF THE TOWN OUTSTANDING. GENERAL IMPROVEMENT LOAN.
Due Nov. 1, 1915 4% Enoch Pratt Fund $3,800 00
PLYMOUTH & MIDDLEBORO RAILROAD LOAN.
Due Nov. 1, 1918 4% Salem Savings Bank $5,000 00
SEWER LOAN.
Due Nov. 1, 1912 4% Middleboro National Bank
$5,000 00
Due Nov. 1, 1913 4% Middleboro National Bank
5,000 00
$10,000 00
SCHOOLHOUSE LOAN.
Due Nov. 1, 1912, 4% City of Haverhill
$1,650 00
Due Nov. 1, 1913 to Nov. 1, 1916 Inc. 4% South
Scituate Savings Bank, Norwell, Mass. 6,600 00
Due Nov. 1, 1917 to Nov. 1, 1926 Inc. 4% Commonwealth of Massachusetts
16,500 00
Due Dec. 12, 1912 4% Middle. Savings Bank
250 00
Due Sept. 8, 1913 4% Chester E. Weston
250 00
Due Dec. 18, 1912 & 1913 4% Middle. Savings Bank
800 00
Due Nov. 1, 1914 4% Enoch Pratt Fund
5,000 00
$31,050 00
108
ELECTRIC LIGHTING LOAN.
Due Nov. 1, 1912 to Nov. 1, 1923 Inc. 4% to Bearer
$42,500 00
Due Nov. 1, 1913 4% Commonwealth of Mass- achusetts
1,000 00
Due Nov. 1, 1915 4% Enoch Pratt Fund
1,200 00
Due Nov. 1, 1924-1926-1927 4% Common- wealth of Massachusetts
15,000 00
Due Nov. 1, 1925 4% Jose Parker Company
5,000 00
$64,700 00
TEMPORARY LOAN.
Due April 12, 1912 4% Middleboro Savings Bank $10,000 00
Due May 1, 1912 4% Middleboro Savings Bank 20,000 00
$30,000 00
W. W. BRACKETT,
Town Auditor.
109
REPORT OF THE MUNICIPAL LIGHT PLANT FOR 191.1
To the Voters of the Town of Middleboro :-
We are pleased to submit the following report, showing as it does, a marked improvement in the earnings of the Electric Plant.
Now that the Gas Plant has been rebuilt and that we have a modern up to date gas plant, we hope to make a much better showing on that side of the account the coming year. But to get the best results will require the extension of our gas mains.
One of the improvements the past year is the installation of all night service lighting on Station Street to accommodate the patrons of the midnight train.
The substitution of several incandescent street lights in place of one arc light has been tried in one or two cases and proved very satisfactory with a saving in cost to operate and maintain.
This policy may be further carried out.
Respectfully submitted,
HENRY W. SEARS, LYMAN P. THOMAS, W. H. F. PETTEE.
.F
Municipal Light Board,
Town of Middleboro.
110
REPORT OF THE MANAGER OF THE MUNICIPAL LIGHT PLANT FOR 1911.
Messrs. Henry W. Sears, Chairman,
Wilkes H. F. Pettee and Lyman P. Thomas,
Municipal Light Board, Town of Middleboro.
Gentlemen :- I have the honor to present herewith the eighteenth annual report of the Municipal Light Plant for the year ending December 31, 1911.
This year, as in past years, the Electric and Gas depart- ments will be treated separately.
The apparatus at the electric plant is in good condition, and the fact of there being no interruption of service during the year, is evidence that the new 150 K.W. generator installed was a move in the right direction, in the efforts to give satis- factory service for power.
The gas engines and gas producers continue to give satis- factory results both as to economy and reliability.
The water wheels are steadily decreasing in efficiency owing to the wear and corrosion, (some of the buckets all gone) and the time is near when in order to get any results whatever. from our water power, it will be necessary to replace the wheels proper with a make other than those now installed, as the company making these wheels went out of existence some years ago, and it is now impossible to get even repair parts.
The steady increase in customers and demand for current, demonstrate that the public are each year realizing the in- creased benefits derived from using electricity for light and heating appliances, but more particularly from the use of electricity for power purposes.
The increase in customers in 1911 was 83, while in 1910 the increase was only 39.
In 1911 the electric sales increased $3,317.53 over 1910, while those of 1910 over 1909 increased $2,332.60, or in other words, the increase in sales in 1911 was 30 per cent greater than the increase in 1910 over 1909, which was an increase of 11 per cent over the previous year.
111
Much time and money has been expended this last year in the repairs of lines and wires to get them in the best possible condition, which has proved beneficial from the fact that we have not had a wire down caused by storms, except on the No. Middleboro circuit, and not a report of a tree burning for six months, which is a good showing when the large number of trees through which our lines run is considered.
One arc lamp has been removed and replaced by one incandescent of 200 C. P. and one of 80 C. P.
One arc has been removed and five incandescents substi- tuted, in both cases giving better satisfaction than the arc lights.
In addition to these, twelve other incandescent lights of 32 C. P. have been installed upon petition to, and recommend- ation of the selectmen.
Forty Kilo-watt (800 lights) capacity of transformers were added to lines.
Seventy-two new electric meters were purchased and in- stalled.
To again show that the electric department is a paying proposition, would state that the income from private con- sumers, plus the $4,950.00 which was that part of the depreci- ation appropriation considered as value of street lights to town and should be considered as earnings of the plant, (inasmuch as, the cost of operating street lights was included in the expense side of manufacturing account) is $2,980.39 more than the operating expense at station, depreciation on 4 per cent basis, and interest on both gas and electric department, and com- missioners' salaries. Or, to assign to the electric department its proportionate part, the electric plant has earned the oper- ating expenses, interest on outstanding Notes and Bonds, depreciation at 4 per cent basis, commissioners' salaries, and have a balance of $4,345.65.
Last year an extra one percent was added to the depre- ciation fund for the purpose of extending the lines to Rock village, provided however, enough takers could be secured to warrant the outlay, fifteen takers being the minimum agreed upon at that time between Barden Hill and the end of the line at the Rock.
At that time considerable interest was manifested at the Rock.
Upon being requested by personal solicitation or by mail to sign and return a printed form agreeing to become a con- sumer of electricity for either -light or power, only one at
112
the Rock and three between Barden Hill and the Rock signed the form as requested.
It is the universal practise of all Public Service corporations to demand a signed application for a customers service, for either water, gas or electricity, therefore, the manager felt justified in requesting a written agreement as noted above.
As it meant the expenditure of $1,500.00, or more and for the expenditure of that amount as a business proposition, and in justice to the plant and the tax payers it was thought advisable to have something more tangible than a verbal "I guess I will take it"', or "I may take it later on" as an inducement to extend the lines to the Rock.
Gas :- The town now has what it never had before, which is, a modern gas plant with facilities for a 24 hour reserve supply of gas. The gas making apparatus installed by the Peirce Trustees is the latest product of the Western Gas Construction Co. of Fort Wayne, Indiana, and has a rated capacity of 124,000 cubic feet of carburetted water gas per day of 24 hours, and the other appliances are modern and thoroughly up to date.
The new 50,000 ft. holder built by the Davis and Farnum Co. of Waltham gives ample capacity for future growth, besides being so constructed that any time in the future another lift may be added, making the capacity 100,000 cubic feet. The old purifying boxes used with the old method were retained and are being used with the present process, together with the old 10,000 ft. holder which is now used as a relief holder into which the gas goes as soon as made, and from there drawn out and forced through the purifying boxes.
The 3,200 feet of new eight inch main laid on Centre St. from the gas house to the intersection of Center and Main Sts. afford a distributing main of ample capacity, so that after the laying of mains on the streets leading off Centre, the plant will then be in condition to make the Balance to Profit and Loss show on the opposite side of the ledger from what it has in years past.
Applications for service for gas ranges have commenced to come in, but mostly from those where no gas main is laid.
A canvass having been made the past few weeks to ascer- tain who would become consumers of gas for ranges, that such streets showing the largest number of takers might be selected for immediate new mains, shows that about 70 per cent of those seen, express a desire to be given gas service
113
either for ranges or other gas consuming devices. Could enough mains be laid this coming spring, there would be no ยท trouble in placing one hundred gas ranges and other devices.
The present price of gas which went into effect January 1st, 1912, namely $1.75 to $1.40 per M. brings the price where it can be used for cooking purposes by all, and compares favorably with towns of like size.
Believing that the sooner new mains are laid, the quicker the gas plant will begin to make a better showing, for the greater the consumption, the less it costs per thousand to man- ufacture, would recommend making the depreciation asked for 4 per cent, to enable the plant to devote a larger portion to new mains than could otherwise be done without overdrawing on that account.
Again I wish to take this opportunity of expressing to the Board my sincere thanks for the assistance given me and advice in the management of the affairs of the plant.
Also at this time to publicly acknowledge the courtesy extended to me by the Committee which had in charge the installing of the new gas plant and to thank them for accepting the few ideas advanced by me and the expression of confidence in my judgment in the matter.
Following is a detailed report pertaining to the finances of the Plant.
BILLS PAYABLE.
$7 50
The American Meter Co.
73 09
Bryant & Soule
1,103 31
Chandler & Farquhar Co.
9 72
J. & G. E. Doane
18 16
The Electric Storage Battery Co.
13 80
T. G. Ford
247 44
General Electric Co.
302 29
Gulf Refining Co.
23 50
Kimball Bros. & Sprague
12 48
H. Mueller Mfg. Co.
101 96
McKenney & Waterbury Co.
3 98
C. W. Maxim
17 74
New Bedford Boiler & Machine Co.
62 19
Lloyd Perkins
200 05
T. W. Pierce Co.
8 46
Pettingell-Andrews Co.
54 17
Bay State Belting Co.
23 65
The Hohman & Maurer Division
114
J. K. & B. Sears & Co. 19 35
Standard Oil Co. of New York
7 80
So. Mass. Telephone Co. Stuart-Howland Co. H. L. Thatcher & Co. Nathaniel Tufts Meter Co.
3 13
8 75
48 67
92 85
Taunton Gas Light Co. C. P. Washburn 109 35 Waldo Bros. 61 80
$2,644 69
ACCOUNTS FOR WHICH BILLS ARE PAYABLE.
Repair Electric Plant
$36 95
Gas Engine Plant
54 00
66 Producer Plant
81 50
66 Real Estate Electric
19 '09
66 Gas Plant
41 67
Lines and Wires
9 70
66
and Maintenance Series Streets Lights
50 90
66
Mains and Services
48 79
66 Electric Meters
19 55
66 Steam Plant
69 49
Arc Lamps
24
66
Real Estate Gas
30 93
Gas Meters
14
Tools and Appliances, Electric
10 72
Tools and Appliances, Gas,
67 97
Coal, Gas
56 26
Coal, Electric
1,044 55
Fuel Oil
302 29
Supply Account
4 01
Coke
92 85
Stable Account
110 17
General Office Expenses
18 25
Construction :
Transformers
$113 60
Electric Meters
63 45
Gas Meters
48 67
Gas Plant
79 03
$2,170 02
9 50
115
Mains and Services
105 34
Lines and Wires
53 78
$463 87
Suburban Lighting
10 80
$2,644 69
ACCOUNTS RECEIVABLE.
Which include the December Sales, (January 1st bills.)
Gas
$1,120 92
Commercial Incandescent
4,298 59
Domestic Incandescent
2,948 28
Commercial Arcs
124 75
Power
933 79
Supply Account .
213 13
$9,639 46
SALES.
1911
1910
Decrease Increase
Gas
$2,765 31
$2,288 45
$478 86
Commercial Incandescent
13,968 94
12,155 47
1,813 47
Domestic Incandescent .
6,614 63
5,626 79
987 84
Commercial Arcs
72 00
96 00
24 00
Power
3,159 83
2,619 61
540 22
Supply Account
1,013 21
152 83
860 38
$27,593 92
$22,939 15
Increase in Electric Sales in 1911 over 1910
$3,317 53
Increase in Gas Sales in 1911 over 1910
476 86
Net increase in Gas & Electric Sales in 1911 over same in 1910
3,794 39
Increase in Supply Sales in 1911 over 1910
860 38
CUSTOMERS.
Jan. 1,
Jan. 1,
Decrease Increase
1912
1911
Gas
35
32
3
Electric
361
284
77
Gas and Electric
107
104
3
Total
503
420
83
116
METERS INSTALLED.
1911
1910
Gas
169
155
Electric
527
455
STREET LIGHTS.
Total Total Average Average number of number number number hours per night. of nights of hours of nights
run
run 2693
29
7 hrs. 51 min.
(12 arcs and 6 incandescent)
Midnight Service 294
1388
25
4 hrs. 43 min.
(11 arcs and 175 incandescents.)
No. Middleboro Service 359
2029
30
5 hrs. 39 min.
Carbons used for street lights
561
Total K. W. delivered at switch board,
345,688
Total K. W. delivered for street lights,
35,154
per month
All-night Service
343
117
GAS MANUFACTURING ACCOUNT.
Salaries and Labor:
General Salaries
$653 00
Clerical and Collector
170 62
Wages at Station
645 86
$1,469 48
Material and Supplies :
Fuel Oil
$1,205 02
Coal
230 63
Water
54 44
Coke
195 81
1,685 90
Maintenance:
Repairs Real Estate $119 57
and Maintenance,
Works
656 75
Mains & Services
93 07
66
Meters
34 46
903 85
Sundry Expenses:
Stable Account
$58 13
General Office Expenses 264 07
322 20
Total Expenses $4,381 43
INCOME.
From Sale of Gas
$2,765 31
Less discounts and Rebates 103 32
$2,661 99
Balance to Profit and Loss
1,719 44
Total Credits
$4,381 43
118
ELECTRIC MANUFACTURING ACCOUNT.
EXPENSE.
Salaries and Labor:
General salaries
$809 00
Clerical and collector
511 88
Wages at station
5,797 11
Wages care lights
49 21
$7,167 20
Material and Supplies:
Coal
$3,320 23
Carbons
29 53
Water
41 33
Oil and Waste
217 31
$3,608 40
Maintenance:
Repair Arc lamps
$63 84
66 Electric meters
73 48
66
Lines and wires
1,628 09
66 Electric plant
401 95
66
Gas Engine plant
132 93
66
Gas Producer plant
121 15
66
Real Estate
30 47
66
Steam plant
124 28
66
Water plant
10 38
66
Series street lights(Inc.)
256 03
$2,842 60
Sundry Expenses
Insurance
$218 76
Stable Account
523 08
General Office Expense
264 07
Accounts charged to bad debts
51 35
Total Expenses
$14,675 46
Balance to Profit and Loss(Profit)
6,675 49
Total Debits
$21,350 95
$1,005 91
119 ELECTRIC MANUFACTURING ACCOUNT.
INCOME.
From commercial arcs
Less discounts and rebates
$72 00 12 60
$59 40
From Commercial Incandescent $13,968 94
Less discounts and rebates 1,961 98
$12,006 96
From Domestic Incandescent $6,614 63
Less discounts and rebates
321 55
$6,293 08
From Power
$3,159 83
Less discounts and rebates
168 32
$2,991 51
Total Income
$21,350 95
Total Credits
$21,350 95
120
TRUE SHOWING OF ELECTRIC PLANT.
For a just and true showing, to the above should be cred- ited $4,950.00 which was considered as, and appropriated for street lighting ($4,227.83 of which was placed in De- preciation Fund) when account should show as follows:
Total Expense $14,675 46
Balance to Profit and Loss(Profit) 11,625 49
Total Debits $26,300 95
Income from private consumers
$21,350 95
Income from Town for Street Lights
4,950 00
Total Credits
$26,300 95
BALANCE SHEET.
Appropriation Bonds
$31,500 00
Construction
29,842 26
66
Extraordinary Repairs
2,890 00
66
Notes
18,000 00
Arc Lamps
$817 79
Bills Payable
2,689 27
Bonds
43,500 00
Electric Plant
4,891 10
Gas Engine Plant
12,168 16
Horse and Wagon
101 50
Income Account
Gas
1,118 92
Commercial Incandescent
4,298 59
Domestic Incandescent
2,948 28
Commercial Arcs
124 75
Power
933 79
Jobbing
213 13
Inventory
1,168 51
Lines and Wires
7,779.77
Machinery, Gas
2,798 02
Meters, Gas
978 43
Meters, Electric
7,650 17
Notes Payable
21,200 00
Office Furniture
194 85
Producer Plant
4,406 01
Real Estate, Gas
3,573 11
121
Real Estate, Electric
10,338 44
Series Incandescent Lights
945 08
Steam Plant, Electric
1,232 84
Street Mains, Gas
3,033 05
Suspense Account
731 80
Tools and Appliances, Electric
992 94
Tools and Appliances, Gas
219 04
Transformers
4,102 43
Water Plant
9,840 80
Supply Account
843 33
Depreciation Cash
185 71
General Cash
367 62
Town Treasurer
410 54
Petty Ledger, New Machinery
1,096 82
Profit and Loss
59,937 29
$150,032 07 $150,032 07
DEPRECIATION ACCOUNT.
EXPENDED FOR
Construction :
Gas Meters
$186 63
Electric Meters
1,164 08
Mains and Services
248 79
Electric Plant
45 00
Lines and Wires
1,900 06
Series Street Lights (Inc.)
200 99
Transformers
609 80
Gas Plant
641 16
Gas Mains
2 50
Real Estate Gas
20 67
Total
$5,019 68
DISBURSEMENTS.
Albert & J. M. Anderson Mfg. Co.
$45 00
Adams Express Co.
71 98
J. F. Alden
117 55
Wm. S. Andrews & Son
6 25
Geo. L. Benson
33 10
Edw. Beach
26 47
122
A. M. Bearse
98 95
F. H. Blackbird
1 50
Otis Briggs Estate
234 23
Bryant & Soule
3,808 89
Nathaniel Bump
8 75
Byers & Smith
8 00
Harold L. Bond Co.
60
Elzea Blouin
72 33
E. P. Carr
16 00
Central Garage
15
Chandler & Farquhar Co.
64 95
Cabot Mfg. Co.
44 80
A. W. Chesterton Co.
5 84
Connelly Iron Sponge & Governor Co.
71 00
W. H. Connor
275 00
Crosby Steam Gage & Valve Co.
60 25
Curry Bros. Oil Co.
56 74
J. & G. E. Doane
381 92
W. F. Deane
1 50
Davis & Farnum Mfg. Co.
78 91
Eagle Oil and Supply Co.
229 62
The Electric Maintenance Co.
23 55
Estabrook & Co.
4,820 00
Albino Faietti
67 00
Samuel H. French & Co.
7 80
T. G. Ford
33 10
A. P. Follansbee
8 61
Wm. H. Gallison Co.
15 34
Geo. E. Gilchrist Co.
99 44
General Electric Co.
2,918 45
John Gregor
5 00
Globe Gas Light Co.
6 00
Grant Gear Works
16 00
Grip Coupling Co.
4 20
Gulf Refining Co.
1,158 93
A. G. Hayes
27 50
C. L. Hathaway & Co.
3 83
Hartford Steam Boiler Inspect. & Ins. Co.
40 00
Jas. Hunter Machine Co.
7 70
India Refining Co. of New York
36 67
The Industrial Instrument Co.
36 90
Jenkins Bros.
4 88
Jas. L. Jenney
12 50
Jose, Parker & Co.
100 00
M. H. Kelley
6 00
123
Kendall Refining Co.
34 68
Kimball Bros. & Sprague
44 28
W. H. Ladbury
1 95
Library Bureau
12 00
Lucas & Thomas
1 10
Merchants' & Miners' Trans. Co.
25
Middleboro Water Works
40
C. W. H. Moulton Mfg. Co.
11 90
C. W. Maxim
43 15
McKenney & Waterbury Co.
26 37
Middleboro Fire District
176 93
Town of Middleboro
150 00
N. Y. N. H. & H. R. R. Co.
111 77
Office, Bank & Library Co.
3 00
Old Colony St. Ry. Express Co.
4 41
C. D. Parker & Co.
100 00
Andrew Patterson
56 88
L. B. Pease
7 50
Lloyd Perkins
243 54
P. H. Peirce Co.
1 18
W. H. F. Pettee
100 00
Pettingell-Andrews Co.
2,261 98
T. W. Pierce Co.
73 87
Myrtie E. Philbrook
2 00
Postal Telegraph Co.
1 22
Presbrey Stove Lining Co.
45 30
M. J. Putney Co.
63
Pay Rolls
10,593 73
Frank Ridlon Co.
75 00
L. H. Raymond Co.
75
W. W. Rogers & Co.
14 05
Sangamo Electric Co.
50 00
J. K. & B. Sears & Co.
64 02
Maurice C. Smith
35
So. Mass. Telephone Co.
95 75
H. W. Sears
100 00
Standard Chemical Co.
18 42
The G. H. Shaw Co.
4 25
Standard Oil Co. of New York
92 55
Stuart Howland Co.
84 30
Elmer A. Stevens
640 00
D. D. Sullivan
61 21
Frank A. Taylor
12 00
A. S. Tallman
15 00
Taunton Gas Light Co.
63 08
124
Lyman P. Thomas
100 00
Treasurer, Enoch Pratt Fund
48 00
Nat'l Tufts Meter Co.
207 20
The Turner & Seymour Mfg. Co.
3 25
E. F. Tinkham
4 00
R. G. Tobey
30
Twentieth Century Electric Construct. Co.
6 94
H. L. Thatcher & Co.
97 35
Seth L. Vickery
335 00
Volger Co.
35
Ward, Drouet & Foster Inc.
109 05
Walworth Mfg. Co.
77 59
Samuel Ward Co.
1 50
F. Warren
5 65
Edgar T. Ward & Sons
1 93
C. P. Washburn
168 42
Westinghouse Machine Co.
22 17
Westinghouse Electric & Mfg. Co.
351 43
Westinghouse Electric Co.
62 94
F. N. Whitman
12
Wilber Mercantile Agency
25 00
Wilson-Maeulen Co.
62 45
Dr. A. C. Wilbur
4 50
W. A. Wood Co.
2 50
Wylie Bros.
26 30
$32,504 37
125
STATEMENT OF ACCOUNTS
BONDS.
1911
1911 Apr. 3 Appropriation $3,000 00 Dec. 31 Orders drawn $3,000 00
INTEREST .
1911
1911
Dec. 31 Transferred from maintenance acct. $2,708 00 Dec. 31 Orders drawn
$2,708 00
COMMISSIONERS' SALARIES.
1911
1911 Apr. 3 Appropriation $300 00 Dec. 31 Orders drawn $300 00
SUBURBAN LIGHTING.
1911
1911
Apr. 3 Appropriation
$400 00
Jan. 1 Overdrawn $139 03
Dec. 31 Overdrawn
140 65
Dec. 31 Orders drawn 401 62
$540 65
$540 65
DRAINAGE ACCOUNT.
1911 Jan. 1 Balance
1911
300 00
Dec. 31 Orders drawn Balance
$275 00
25
$300 00
$300 00
DEPRECIATION ACCOUNT.
1911
1911
Apr.
3 Appropriation
$5,637 10 Jan.
1 Overdrawn $809 20
July
Collections
377 49
Dec. 31 Orders drawn Balance 185 71
$6,014 59
$6,014 59
MAINTENANCE ACCOUNT.
1911
1911
Jan. 1 Cash in Office
$198 70
Dec. Dec.
31 Cash in Office $367 62
Jan. 1 Balance in Town Treasury 10 41
Interest Acct. 2,708 00
Apr. 3 Appropriation 862 90
Orders drawn 20,800 07
Dec. 31 Collections 22,843 92
Balance in
Town Treasury 40 24
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