None
Amounts brought forward, $64,091 84 $133,367 67 Middlesex Fella Parkway: — Labor $5,974 11 Teaming, 1,973 48 Keep of horses, ...... 660 15 $8,497 74 Watering 2,978 00 Lighting 6,013 26 Labor and supplies, gypsy and brown-tail moth work 998 91 General supplies, 996 91 Repairs, 186 77 Telephones, 86 61 Water rates 32 66 Stationery and printing, 30 10 Lighting offices, 16 96 Landscape Architects: — Services, $16 23 Expenses, 66 16 88 Express, 6 66 19,866 34 Mystic Valley Parkway: — Labor, $3,336 90 Teaming, 636 38 Keep of horses 266 31 $4,229 69 Watering, 1,733 68 Lighting 2,662 64 Labor and supplies, gypsy and brown-tail moth work 1,996 18 General supplies, 493 99 Telephones 84 36 Repairs, 6 80 11,206 13 Revere Beach Parkway: — Labor $8,225 81 Teaming 172 88 Keep of horses, 866 77 $9,266 46 Watering, 4,883 41 Lighting 6,508 16 General supplies, 761 16 Block pavement, 407 40 Repairs 296 26 Trees, 126 65 Labor and supplies, gypsy and brown-tail moth .work 98 26 Stationery and printing, 86 96 Water rates, 6 00 21,427 69 Neponset River Parkway: — Labor $624 00 Watering 416 32 Lighting 448 76 General supplies 73 13 Landscape Architects, expenses 3 00 1,664 21 Amounts carried forward $108,146 21 $133,367 67 1908.] PUBLIC DOCUMENT — No. 48. 91 Amounts brought forward, $108,146 21 $133,367 67 Nahant Beach Parkway: — Labor $2,272 08 Teaming 55 00 Keep of horses, 557 12 $2,884 20 Watering 809 31 Lighting, 944 34 Park seats, 450 00 General supplies 446 43 Stationery and printing, 7 42 Landscape Architects, services, .... Nantasket Beach Maintenance. Appropriation, Dec. 1. 1906, to Dec. 1, 1Q07, $21,900 00 Expenditures. Labor $4,094 03 Teaming 101 50 Keep of horses, 83 65 $4,279 18 Police: — Pay rolls $11,059 06 Equipment, 736 50 11,795 56 "Watering, 1,215 70 Lighting, 1,728 32 General supplies, 1,258 54 Nantasket Avenue repairs, 627 00 Rent, superintendent's house, 399 96 Water rates, . 315 50 Telephones, . 120 05 Loam 60 00 Repairs, 29 45 Express 8 70 Stationery and printing, 4 65 Freight, 3 35 21,845 96 Balance, $54 04 Wellington Bridge Maintenance. Appropriation, Dec. 1, 1906, to Dec. 1, 1907 $5,192 40 Expenditures, Labor $2,479 34 Watering 141 48 Lighting 897 50 General supplies, 410 44 Power for draw, 250 00 Telephones 58 88 Water rates, 14 52 Stationery and printing, 12 51 $4,264 67 Apportionment Commission, 742 40 5,007 07 Balance, $184 33 1908.] PUBLIC DOCUMENT — No. 48. 93 Metropolitan Parks Expense Fund. Balance Dec. 1, 1906, . . .. Reoeipts, Dec. 1, 1906, to Dec. 1, 1907, Expendiiurea. Police: — Horses $1,400 00 Police signal desk 983 00 Motorcycles, 978 01 Text books, bandages and examinations, 181 60 Fines repaid to Newton Police Court, . 130 00 Rent and care of armory for drill, 100 00 Transporting prisoners, 58 07 * Legal expenses, 60 00 Speed gauge, 43 76 Medical advice, 26 00 Miscellaneous expenses, 16 40 Blue Hills Reservation: — Repairing buildings, $76 31 Water rates 42 36 Middlesex Fells Reservation: — Animals added to collection $169 00 Shrubs 128 86 Repairing buildings, 147 20 Trees 39 60 Water rates, 32 76 Cleaning cesspool, 9 00 Revere Beach Reservation: — Bath-house: — Pay rolls, $17,447 84 Alterations and repairs, 6,010 79 flreproofing walls, 3,000 00 Bathing suits 2,921 49 Lighting 1,703 56 Plumbing, 1,663 00 Coal 1,106 70 Engine room, .... 1,015 49 Towels 626 00 Architects 587 89 Electrical work 525 56 Stockings 352 60 Life saving station, . 346 00 Telephone system, ... 334 00 Valuable envelopes, . 298 52 Ice 298 00 Lumber 218 81 Findings 198 40 Tickets, - . 194 05 Soap. 190 97 Paint 170 76 Medicines and attendance, . . 138 57 Disinfectant 134 10 Doors, 131 35 Toilet paper 130 77 Hardware, 122 91 $70,080 41 99,530 91 $169,611 32 $3,999 84 118 66 626 30 Amounts carried forward^ $38,866 11 $4,644 80 $169,611 32 94 METROPOLITAN PARKS. [Jan. AmourUs brought forward, $38,866 11 $4,644 80 $169,611 32 Bath-house — Con, Plastering. Fire hose, .... Stationery, .... Baskets, . . •. Bathing caps, Key bands, .... Furniture. Water rates, .... Caps and bands, employees, Acids, Mirrors, Brass checks, aothing Telephones. .... Drinking fountain. Blankets. .... Transom, .... Polish, Fire extinguishers, Brushes, Oil Brooms,. Frames, Extra work in children's room. Cheese cloth, .... Castors, Toys for children's room,. Plugs, etc., .... Examination electric wiring, Mantles, Rugs, Key blanks, .... Employees' badges. Towel rack, .... Twine, Stamp ink, .... Numbering lockers. Electric iron, .... Soda, Superintendent's expenses,. Paint remover, Watch clock dials. Wringers Stencils, Hangers, .... Feather dusters,. Iron rails, .... Tide cards Gauge glasses, Step ladders Matches, .... Pails Electric heater, Plumber's friends, Electric fan, .... Water, Carfares Window shades and cords,. Push buttons, etc.. Amounts carried forward. 120 00 92 00 89 45 76 46 76 00 73 84 67 27 62 40 58 00 53 64 60 72 45 00 44 75 36 48 32 50 31 94 31 70 30 00 29 65 28 84 27 00 26 05 25 00 23 00 22 60 21 37 20 82 20 64 20 00 19 47 16 20 16 20 13 90 12 75 12 60 12 00 12 00 11 50 11 20 11 10 10 50 10 45 10 30 10 25 9 18 8 80 8 70 8 50 8 10 8 00 7 26 7 00 6 00 6 00 6 00 5 60 4 60 4 31 4 23 $40,493 72 $4,644 80 $169,611 32 1908.] PUBLIC DOCUMENT — No. 48. 95 AmourUa brought forward. $40,493 72 $4,644 80 $169,611 32 Bath-houae — Con, Mop handles 4 00 Watch oil 3 75 Brushes, 3 00 Photograph supplies, ... 2 93 Damages to watch, ... 2 75 Valuable checks 2 61 Planting 2 50 Cement 2 25 Batteries 1 89 Combs 1 75 Brass globes 1 70 Express 1 61 Coin wrappers, .... 1 50 Charcoal, 1 20 Starch 1 20 OUer 1 06 Dipper. 75 Glass fimnels, .... 50 Pins 45 Tumblers 41 Mothballs 40 Steel spring, 25 Tags. 23 Rubber stamp, .... 20 Miscellaneous 11 56 $40,544 07 Gasolene tank, 180 40 Protecting sand 168 20 Dory 92 00 Stony Brook Reservation: — Water rates $6 00 Repairing buildings, 3 23 Beaver Brook Reservation: — Lavatory $25 60 Hemlock Gorge Reservation: — Repairing buildings, $210 00 Water rates, 11 50 40,984 67 9 23 25 60 221 50 Charles River Reservation: — Riverside Section: — Addition to headquarters building, $1,754 15 Planting, 934 20 Rent, superintendent's house, .... 360 00 Gasolene launch and engine 800 00 Band stand 210 00 Wagon, harness, etc., 174 80 Furnace, Seavems house, 123 00 Architects 166 16 Water rates, 71 85 Boom, Upper Falls 62 15 Changes in boat house, 43 20 Repairing buildings, 41 80 Saddle 36 60 Engine supplies for launch 27 26 Amounts carried forward $4,805 06 $45,886 80 $169,61132 96 METROPOLITAN PARKS. [Jan. Amounts brought forward, .... $4,805 06 $45,885 80 $160,611 32 Hauling launch, 25 GO Side lights for launch, 5 06 ^ 4,835 12 Speedway Section: — Asphaltoilene $380 50 380 50 Neponset River Reservation: — Repairing buildings, $109 27 Water rates. 45 61 244 88 Mystic River Reservation: — Repairing buildings, $66 34 Water rates 31 00 97 34 Lsoin Shore Reservation: — Engineering: — Pay rolls $71 06 Expenses, ..... 1 15 $73 11 Riprap, 506 88 Part cost of automobile 693 00 Stacey Brook repairs, 12 01 Advertising sale of buildings 15 40 1,300 40 Blue Hills Parkway: — Substation, $1,593 62 1,593 62 Middlesex Fells Parkway: — Loam, $82 00 82 00 Mystic Valley Parkway: — Water rates, $11 00 11 00 Revere Beach Parkway: — Tarvia $912 33 Labor 224 44 Stone 164 50 1,301 27 Neponset River Parkway: — Fence, Hemenway Pond, $517 25 Repairing buildings, 203 42 720 67 Nahant Beach Parkway: — Batii-house: — Payrolls, $3,850 51 Laundry work, 486 32 Towels 208 33 Coal 173 76 Lighting 115 30 Telephones, 82 58 Corrugated matting, ... 78 24 Paint 72 57 Stockings, 55 00 < Hardware 53 20 Oval electric balls, ... 51 00 Architects, 50 00 Uniforms, 44 20 Water rates 38 06 Lumber 37 31 Repairs 37 30 Amounts carried forward. $5,433 66 $56,452 60 $169,611 32 1908.] PUBLIC DOCUMENT — No. 48. 97 Amounts brought forward. $5,433 66 $66,452 60 $169,611 32 Bath-houee — Con. Engine room. .... 34 86 Key bands 33 05 Hose. 31 00 Bathing caps, .... 30 00 ^ Toilet paper 29 60 Disinfectant 29 30 Flags 26 16 Sockets 23 76 Oil 22 76 Medicines and attendance. . 16 16 Gasolene 14 92 Findings 12 50 Fuses 11 77 Stationery 10 49 Paint brushes, .... 10 26 Brooms 9 60 Electric stove, .... 6 15 Feather dusters, .... 6 42 Tide cards. 6 10 Cleaning cesspool, ... 6 00 Briishes and combs, ... 4 76 Soap 4 00 Dials, 4 00 Meter rent 4 00 Field glass 3 30 Gold bronze 2 90 Pails 2 60 Wringer 2 33 Rubber gloves 2 25 Shinola, 2 00 Cups 1 15 Brass nozzles 1 16 PoUsh, 1 00 Dipper 80 Shoe brushes, .... 77 $6,837 28 Planting, 300 00 Part cost of automobiles 200 00 Work on shrubs, 50 00 Drinking fountain 34 90 Nantasket Beach Reservation: — Bath-house: — Pay rolls $5,088 40 Coal 1,246 00 Bathing suits 468 60 Water rates, 406 82 Towels 150 00 Stockings 141 90 . Paint, 94 47 Stationery, 91 92 Lighting 58 76 Uniforms and badges, ... 65 67 Engine room, .... 58 70 Ice 48 66 Soap 44 63 Repairs, 39 00 Medicines and attendance, . . 35 47 Laundry, 31 95 6,422 18 Arnounts carried forward. $8,069 74 $62,874 78 $169,611 32 98 METROPOLITAN PARKS. [Jan. 1908. Amounts brouglU font ard, $8,050 74 Bath-house — Con. Hardware 28 00 Disinfectant,. 27 60 Duck coats,. 27 00 Telephones.. 27 00 Gaps and bands. 24 00 Tickets,. 21 60 Key bands,. 20 82 Findings, 18 44 Hose, 15 50 Bathing caps. 15 00 Stamp ink. 12 00 Rubbers for caston B, 9 00 Labor on piping, 9 00 Brooms,. 8 55 Express,. 7 24 Bathing checks, 5 78 Towel crash,. 4 50 Postage stamps, 4 00 Acme sprayers, 3 73 Pails, 3 30 Clothes Une,. 2 78 PoUsh,. 2 50 Paint brushes. 2 49 Oil, . .. 1 65 Hair brushes. 1 50 Dust pans, 1 08 $8,363 88 $62,874 78 $169,611 32 Engineering: — Pay rolls $212 99 Expenses, 13 44 226 43 Labor, on Nantasket Avenue, .... 1,063 45 Repairs to buildings, 2,372 67 Freight on gravel, 576 14 Plumbing 317 40 Board walk. Wharf Avenue 236 46 Painting, buildings, 215 36 Range 179 50 Electric wiring, caf^ building, .... 59 00 Inspection of electric wiring, 15 00 Drain pipe rental, 6 00 13,631 29 76,506 07 $93,105 25 Metropolitan Parks Trust Fund. Balance Dec. 1, 1907, $978 74 f^l . J^bMiISSfSM I g' Postovi- TAeVro^oV^+a.Y^ JD1s4-, r .i;. '<. ^KM ! • ' f^ '" .q ff ;!»? ;■! ! ■'^"'" ' L.h. 3 2044 029 621 190. 