Town of Reading Massachusetts annual report 1909, Part 4

Author: Reading (Mass.)
Publication date: 1909
Publisher: The Town
Number of Pages: 246


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Engineers of Fire Department FRANK G. NICHOLS, Chief


ORVILLE O. ORDWAY ALBION G. NICHOLS, Clerk


Sealer of Weights and Measures FRANK W. PARKER


Burial Agent of Deceased Soldiers and Sailors EPHRAIM WIGHT


Inspector of Animals and Provisions CALVERT H. PLAYDON, M. D. V.


REPORT OF SELECTMEN


To the Citizens of Reading : -


We respectfully submit the following report for the year ending December 31, 1909 :-


The management of the several departments reporting directly to this Board has not changed materially during the past year and the same assistants have continued in direct charge of the work.


STREET DEPARTMENT


A considerable number of streets were reshaped with the road machine and road roller during the early part of the season. A large amount of work has been done on the sidewalks, resurfacing and building new, and several streets have been newly graded.


Salem street has been macadamized from the Wakefield line toward Reading Square for a distance of 850 feet. The road bed is fifteen feet wide and the macadam is six inches thick in the centre and four inches thick on the sides of the roadway. This was done under the general supervision of the Highway Commission, and the Town received $1,000 from the State under the Small Town Act to half pay for the construction of this piece of roadway. We hope to receive another allotment next year, and shall recommend an appropriation sufficiently large to cover the same.


The question of keeping the dust laid in the hot, dry weather is a serious problem, especially when allowed only one cart, as is the case here.


During the last year we tried emulsifying oil on the following streets : Salem, Woburn from the railroad crossing to Summer avenue, and Middlesex avenue from Lowell street to Deering street. It proved to be very satisfactory.


57


The roadway is sprinkled in the usual manner, but instead of water alone an emulsion of water and crude oil is used in the pro- portion of about five or six parts of water to one of oil.


The streets mentioned above were treated three times, the second treatment five days after the first, and the third treatment two weeks after the second. We hope to do more of this oil sprinkling during the coming season.


MOTH DEPARTMENT


The work of this Department has been carried on in the usual manner. The nests are treated during the winter; trees were sprayed during the spring, and later the trees were burlapped and these examined frequently and the caterpillars killed. Our street trees are in fine condition, but our wooded areas are becoming infested to a considerable degree. The appropriation of the Town is about sufficient to care for the street trees and the balance for forest work must necessarily come from the State.


The bushes are cleared away from the roadsides and the oil burning is used to quite an extent and is very effective.


The one hundred foot strips on either side of some of our principal thoroughfares, which were trimmed out and cleaned last year by the National Government, have been cared for by them this year.


CLERK OF BOARD


For several years we have recommended that the Board be allowed a clerk in order to keep the routine of this office in better shape than is now possible, and in order that the Board may have more time to receive and listen to suggestions from our citizens. We respectfully renew the recommendation.


The amounts expended in connection with various departments can be found on the following pages.


JAMES W. KILLAM, OLIVER L. AKERLEY, GEORGE L. PRATT,


Selectmen of Reading.


SELECTMEN'S ACCOUNT


SALARIES OF TOWN OFFICERS


Appropriation $3,500 00


EXPENDED


James W. Killam, salary Selectman and


Overseer of the Poor for year 1909 $291 67


Oliver L. Akerley, salary Selectman and


Overseer of the Poor for year 1909 258 33


George L. Pratt, salary Selectman and Over- seer of the Poor for year 1909 250 00


Ward C. Mansfield, Treasurer for 1909 333 33


John H. Adden, Assessor for 1909


250 00


M. F. Charles, Assessor for 1909


250 00


M. F. Charles, Town Clerk for 1909


150 00


M. F. Charles, Clerk Board of Registrars for 1909 40 00


M. A. Stone, Assessor for 1909 250 00


M. A. Stone, Collector for 1908 199 11


H. M. Viall, Collector for 1907


72 94


H. M. Viall, Collector for 1909 414 55


E. F. Parker, Jr., Auditor, year ending Feb. 28, 1909 33 33


.Wm. S. Badger, Auditor, year ending Feb. 28,1909 33 34


C. M. Spencer, Auditor, year ending Feb. 28,1909 33 33


W. S. Prentiss, Registrar, year ending March 31, 1909 30 00


59


George H. Clough, Registrar, year ending March 31, 1909 $30 00


Owen McKenney, Registrar, year ending March 31, 1909 30 00


George L. Flint, Electric Light Commis- sioner, 1909 75 00


J. M. Maxwell, Jr., Electric Light Commis- sioner, 1909 75 00


W. C. Buck, Electric Light Commissioner, 1909 75 00


H. R. Johnson, Water Commissioner, 1909 75 00 George A. Shackford, Water Commissioner, to April 30, 1909 25 00


E. H. Gowing Estate, Water Commissioner, to Nov. 30, 1909 ·


68 75


George L. Flint, Board of Health, 1909 25 00


F. D. Merrill, Sec'y Board of Health, 1909 50 00


Unexpended 81 32


$3,500 00 $3,500 00


TOWN BUILDING AND OFFICE


Appropriation .. ·


$500 00


Amount received from postage returned 9 76


EXPENDED


C. W. Abbott, Postmaster, postage $58 24


W. Bancroft & Co., fuel


114 00


M. F. Charles, supplies


16 75


Hobbs & Warren Co., supplies · 11 05


W. S. Greenough & Co., ledger


7 75


Thomas Groom & Co., Tax Collector's book and supplies 18 80


F. H. Parker & Sons, expressing ·


3 65


American Express Co., expressing


20


60


H. C. Dimond & Co., supplies $ 95


C. M. Barrows Co., Selectmen's order book 12 75


Municipal Light Board, lights and supplies 47 51


Reading Water Works, water rates 12 19


A. E. Martell & Co., Treasurer's book 4 24


T. C. Fife, repairs 12 00


John Stock, cleaning vault 7 50


Carl M. Smith, clerical work for Assessors


2 50


George E. Crosby Co., supplies for Treasurer 4 85


James S. Bond, labor on awnings


1 00


James W. Grimes, legal services


49 60


W. E. & J. F. Twombly, printing and sup- plies . 82 05


Walter K. Badger, clerical work


35


Mary E. Vermille, typewriting lists of jurors


1 50


P. B. Murphy, printing


1 20


M. S. Quinlan, repairing office chair


75


C. Bowen, moving Tax Collector's safe


30 00


Wakefield Daily Item, Assessors' notices and


dog blanks


8 50


Overdrawn


12


$509 88


$509 88


PRINTING


Appropriation


$700 00


EXPENDED


W.E.& J. F. Twombly, Town Reports 1908 $393 12


W.E.& J. F. Twombly, extra copies Water, Light and School Reports 30 00


W. E. & J. F. Twombly, miscellaneous printing


313 43


Overdrawn


36 55


$736 55


$736 55


61


ELECTION EXPENSES


Appropriation


$300 00


EXPENDED


Lyceum Hall Association, rent of hall for caucuses, elections and Town meetings, 1908 $23 50


Lyceum Hall Association, rent of hall for caucuses, elections and Town meetings, 1909 85 00


Geo. L. Flint, moderator, March 1, September 29 and November 30, 1909 . 15 00


Geo. L. Flint, teller, November, 1909 5 00


Elmer E. Knight, moderator, March, 1909 5 00


Fred A. Parker, ballot clerk, November, 1908 5 00


Horace E. Eames, ballot clerk, March and November, 1909 10 00


Chester C. Richardson, ballot clerk, March and November, 1909 10 00


Samuel Rounds, ballot clerk, March, 1909 5 00


J. D. Canty, teller, March, 1909 . 5 00


T. F. Devaney, teller, March, 1909 .


5 00


C. E. Mellen, teller, March, 1909


5 00


H. M. Donegan, teller, March and November, 1909. 10 00


J. A. Freeman, teller, March, 1909 5 00


H. E. Smith, teller, March, 1909 5 00


W. K. Badger, teller, March and November, 1909 10 00


C. H. Stinchfield, teller, March and Novem- ber, 1909 10 00


J. F. Sawyer, teller, March, 1909 5 00


R. L. Mears, teller, March, 1909 5 00


James A. Waters, teller, March, 1909 5 00


F. E. Gray, teller, March and November, 1909 10 00


62


S. G. Stewart, teller, March and November, 1909 $10 00


W. H. Baker, teller, November, 1909 5 00


H. E. Cook, teller, November, 1909 5 00


James W. Killam, November, 1909 5 00


O. L. Akerley, November, 1909 5 00


G. L. Pratt, November, 1909 5 00


J. Connelly, March and November, 1909 10 00


C. L. Newell, November, 1909 5 00


M. F. Charles, services at election


11 00


W. E. & J. F. Twombly, printing


11 13


H. G. Stock, services at March election


5 00


H. G. Stock, posting warrant 1 00


John Stock, services at election, March, 1909 5 00


John Stock, posting warrants


2 00


Overdrawn


28 63


$328 63


$328 63


SOLDIERS' RELIEF


Appropriation


$1,000 00


EXPENDED


Eliza J. Upton, supplies


$72 00


Julia Bancroft, supplies


72 00


Susan M. Penny, supplies


72 00


Harriett .V. Hall, supplies


52 00


Kate V. Norris, supplies


153 43


Samuel Rounds, supplies


90 08


Lydia R. Bryden, supplies


7 50


Reuben R. Coates, supplies


84 00


Benjamin F. McAllister, supplies


80 00


Ida F. Flanders, supplies


63 00


+


63


Janet C. Varney, supplies .


$116 25


Francis E. Jennings, supplies


59 19


Caroline McIntire, supplies


4 70


Unexpended


73 85


$1,000 00 $1,000 00


PAID ACCOUNT TOWN OF MARBLEHEAD


SOLDIERS' RELIEF ACCOUNT


Amount due from Town of Marblehead


$48. 00


EXPENDED


Lucy E. Stone, supplies


$48 00


$48 00


$48 00


BURIAL AGENT'S ACCOUNT


Amount due from Commonwealth of Massachusetts


$111 00


EXPENDED


Ephraim Wight, for burial expenses of Earl G. Barton ·


$35 00


Ephraim Wight, for burial expenses of Ida F. Flanders 35 00


Ephraim Wight, for burial expenses of John Damon 35 00


Ephraim Wight, burial agent's services 6 00


$111 00


$111 00


DECORATION AND CARE OF SOLDIERS' GRAVES


Appropriation


$175 00


EXPENDED


Veteran Post 194, G. A. R.


.


$175 00


$175 00


$175 00


64 STATE AND MILITARY AID


Appropriation


EXPENDED


William H. Baker


$48 00


Marietta Baker


48 00


Julia Bancroft


48 00


Henry Batchelder


29 00


Lydia R. Bryden


48 00


Emmons Buck


72 00


Julia Buck


48 00


Edmund Buxton


48 00


Eliza J. Batchelder


48 00


Mary F. Bessom


8 00


Reuben R. Coates


72 00


George W. Cook


48 00


Bella Corrie


48 00


Mary S. Curtis


52 00


John Damon


40 00


Henry Damon


48 00


Maria D. Damon


48 00


Horace E. Eames


48 00


Ida F. Flanders


12 00


Charles C. Frost


48 00


Jennie H. Gould


24 00


Mary Gowing


48 00


Harriett V. Hall


52 00


Jonathan Heselton


36 00


Richmond Heselton


72 00


William A. Hunter


12 00


Abbie D. Huntley


48 00


Helen E. Husband


20 00


Merrill Hutchinson


60 00


George H. Leavens


32 00


Cora T. Marshall


48 00


John K. Meader


70 00


.


$2,500 00


.


-


65


Lucy D. Meader


. $48 00


Caroline McIntire.


48 00


Charles W. Milbery


72 00


Charles Myers


48 00


Ansel Nickerson


30 00


Kate V. Norris


24 00


Abbie E. Oliver


48 00


Edmund B. Parker


48 00


Maria M. Platts


48 00


Susan M. Richardson


48 00


Alfred B. Roots


48 00


Sarah A. Roots


48 00


George A. Sargent


60 00


Henry F. Scruton


48 00


Zeba M. Saunders


12 00


Lucy E. Stone


48 00


George Thayer


48 00


Abdilla Tobey


28 00


Roxanna C. Underwood


32 00


Eliza J. Upton


48 00


Janet C. Varney


48 00


Jane E. Woodward .


48 00


Unexpended


91 00


$2,500 00 $2,500 00


ACCOUNT OF CHARLES L. HAAG


Due from Charles L. Haag


$119 38


EXPENDED


Charles L. Haag, supplies


$119 38


$119 38


$119 38


66


RENT OF PLAYGROUND


Appropriation


-. $342 00


EXPENDED


Kirk Sweetser, rent, January 1, 1909, to December 31, 1909


$342 00


$342 00


$342 00


CARE AND IMPROVEMENT OF COMMON AND PARKS


Appropriation


$125 00


EXPENDED


Reading Water Works, water rates $12 00


Orne Green, labor


49 40


Highway Department, labor


7 50


John F. Ames, labor .


2 50


Stewart & Robertson, repairing band stand


3 37


E. C. Metcalf, lawn mower .


5 75


Francis Brothers, supplies .


54


Unexpended


43 94


$125 00


$125 00


READING WATER WORKS


Appropriation (regular) $5,840 00


Appropriation (special) .


860 00


Amount raised by taxation .


6,000 00


Amount received from Water Depart-


ment


1,000 00


EXPENDED


Reading Water Works, hydrant rentals


. $5,040 00


Reading Water Works, street sprinkling 500 00


67


Reading Water Works, drinking fountains $300 00 Ward C. Mansfield, Treasurer, reduction of water loan, water bonds 66, 67, 68, 69, 70, 173, 174 7,000 00


Reading Water Works, laying pipe, Haven street


860 00


$13,700 00 $13,700 00


MUNICIPAL LIGHT AND POWER PLANT


Appropriation


$10,500 00


EXPENDED


Paid Municipal Light Board . $10,500 00


$10,500 00 $10,500 00


MUNICIPAL LIGHT AND POWER PLANT


(Special Committee)


Unexpended balance, 1908


$6 59


Amount received from material sold


265 42


Amount received from Municipal Light Board


50 92


EXPENDED


Richard D. Kimball Co., consulting engi- neers


$16 63


Ridgway Dynamo & Engine Co., engine


300 00


W. Bancroft & Co., cement 1 30


Wetmore, Savage Co., electrical supplies


3 00


Unexpended 2 00


$322 93


$322 93


68


INTEREST ON SCHOOL HOUSE BONDS AND NOTES


Appropriation


.$3,835 00


EXPENDED


Ward C. Mansfield, Treasurer, interest paid


by him


· $3,895 00


Overdrawn


60 00


$3,895 00 $3,895 00


SCHOOL HOUSE BONDS


Appropriation


$3,000 00


EXPENDED


Ward C. Mansfield, Treas., bonds 20, 21, 22 $3,000 00


-


$3,000 00 $3,000 00


SCHOOL HOUSE NOTES


Appropriation


EXPENDED $9,000 00


Ward C. Mansfield, Treas., notes paid by him $9,000 00


$9,000 00 $9,000 00


LOWELL STREET SCHOOL HOUSE LOT


Appropriation


$500 00


EXPENDED


Martin D. Hartshorn


.


$500 00


$500 00


$500 00


69


MISCELLANEOUS EXPENSES


Appropriation $1,000 00


Received from licenses 36 00


Received from fees, sealing weights, measures, etc. . 46 69


Received from tax certificates


5 00


EXPENDED


M. F. Charles, recording births, marriages and deaths $92 80


M. F. Charles, administering oaths to town officers 16 25


M. F. Charles, extra duty as Assessor 60 00


M. F. Charles, Sec'y of Finance Committee 25 00


John H. Adden, investigating records


35 00


John H. Adden, copying valuation lists 50 00


Prentiss & Viall, insurance 156 99


E. L. Lovejoy, insurance 12 48


Frank W. Parker, balance of salary as Sealer of Weights and Measures, 1908 53 00


Frank W. Parker, salary Sealer of Weights and Measures 100 00


Frank W. Parker, expenses and supplies 17 00


W. & L. E. Gurley, supplies for Sealer 49 20


Julia P. Ide, typewriting Town Warrant


4 00


Guy A. Hubbard, salary during vacation


36 00


H. M. Meek Publishing Co., directory


3 00


George B. Griffiths, carriage for Assessors


3 00


W. E. & J. F. Twombly, printing


7 88


C. H. Playdon, salary Inspector of Animals 125 00 Veteran Post 194, G. A. R., electric lights G. A. R. Hall 50 00


Middlesex County Training School, board for Roger A. Harris for 1909 52 00


George E. Ramsdell, distributing Town Reports 3 00


70


Town Home, distributing Town Reports $10 00 Boston Nickel Plating Co., supplies for


Sealer 7 35


Merrick A. Stone, extra duty as Assessor 6 00


Old South M. E. Church, care of clock 50 00


George E. Pierce, reporting deaths 6 50


E. D. Richmond, M. D., reporting births 5 75


Charles R. Henderson, M. D., reporting births 2 00


S. H. Parks, M. D., reporting births 3 00


F. L. Smalley, M. D., reporting births 3 75


W. J. Brown, M. D., reporting births 1 00


E. M. Halligan, M. D., reporting births 1 75


J. A. O'Leary, M. D., reporting births 25


William H. Kelcher, M. D., reporting births


25


F. T. Woodbury, M. D., reporting births


25


G. E. Whitchill, M. D., reporting births


25


J. W. Heath, M. D., reporting births


3 75


Mrs. S. Porter, reporting births


1 50


Richard D. Kimball Co., services


58 66


Labor on dumps


6 00


Overdrawn


31 92


$1,119 61 $1,119 61


INTEREST


Appropriation .


$1,000 00


Amount received from First National


Bank, Reading 119 11


Amount received from First National Bank, Boston 123 23


Amount received from H. M. Viall,


Collector, 1907 .


759 34


Amount received from M. A. Stone, Collector, 1908 822 37


71


Amount received from H. M. Viall,


$107 71 Collector, 1909


EXPENDED


Interest on temporary loans


$3,319 73 .


A. W. Danforth, Sec'y, interest on Ceme- tery bequest funds


546 00 Overdrawn


933 97


$3,865 73 $3,865 73


ABATEMENT OF TAXES


$800 00 Appropriation


EXPENDED


H. M. Viall, Collector, 1907 $320 00


M. A. Stone, Collector, 1908 469 45


Brown, Totten & Danforth, abatement 10 50 ·


Unexpended


05


$800 00


$800 00


TAXES ON PROPERTY TAKEN BY THE TOWN (No appropriation ) EXPENDED


H. M. Viall, Collector


$249 51


Overdrawn .


·


249 51


$249 51


$249 51


STREET DEPARTMENT


HIGHWAYS, BRIDGES AND REPAIRS ON SIDEWALKS


Appropriation $3,000 00


Amount received from Commonwealth


142 11


Amount due from Angelina Buxton estate, for edgestones .


26 25


Amount due from George H. Prescott,


for edgestones ·


27 73


Amount due from Samuel C. Young, for edgestones 20 23


Amount due from Merrick A. Stone,


for edgestones 15 75


Amount due from C. E. Judkins, for edgestones 16 04


Amount due from O. L. Akerley, for edgestones 16 72


Amount due from O. L. Akerley, for concrete 20 19


A portion of amount received from street railway franchise and excise tax 4,686 92


EXPENDED


Labor and teams . . $2,023 02


Labor .


2,607 93


L. W. Allen, salary Supt. of Streets, 1909


925 00


L. W. Allen, Supt. of Streets, expenses


3 90


Salary engineer steam roller


81 25


Road Roller Note


450 00


Buffalo Steam Roller Co.


13 50


Good Roads Machinery Co.


8 60


73


Crosby Steam Gauge & Valve Co.


$ 1 00


Killorin Contracting Co.


12 23


Bennett Perry & Sons


10 00


Quick Unloading Car Chute Co. .


120 00


Reade Manufacturing Co.


10 00


Harry S. Hanson


6 00


Standard Oil Co.


144 00


Barrett Manufacturing Co.


4 25


T. A. Mulroney .


393 42


Waltham Forge Co.


22 40


Harry E. Morton


5 00


C. F. Dudley


11 55


L. W. Dickenson


17 75


Jenkin Brothers .


1 98


Smith, Whitcomb & Cook Co.


65


A. D. Gordon


11 50


Francis Brothers


57 71


F. H. Parker & Sons


1 10


American Express


75


Boston & Maine R. R.


7 69


Reading Water Works


1 90


James A. Bancroft


23 25


C. L. Martin Co.


1 00


Frederick Wallace


2 40


H. R. Johnson


92 77


J. J. Cameron


45


John A. Blunt


17 43


Charles J. Haag


3 70


Dominique Doucette


120 15


A. L. Kallenburg


246 50


Wendell Bancroft & Co.


73 09


Municipal Light Board


29 02


T. C. Fife


7 24


New England Tel. & Tel. Co.


24 04


E. J. Roundy


48 60


M. J. Connelly ·


.


3 90


1


74


W. F. Cook


$8 90


A. Michelini


3 50


O. O. Ordway


39 45


H. W. Batchelder


1 10


Gravel


270 77


E. B. Richardson


60


$7,971 94 $7,971 94


STREET SPRINKLING


Appropriation


$450 00


EXPENDED


H. G. Stock, labor and use of horses'


$456 73


Overdrawn .


6 73


$456 73


$456 73


SALEM STREET


Appropriation . Amount due from Commonwealth of Massachusetts


1,000 00


A portion of amount received from Street Railway franchise and excise tax


334 21


EXPENDED


Labor


$730 45


Labor and teams


614 32


Salary of engineer of road roller


135 30


L. W. Allen, Supt., expenses


8 23


Boston & Maine R. R.


265 03


H. R. Johnson .


15 65


Municipal Light Board


26 52


Fred E. Ellis


196 83


?


$1,000 00


1


75


Winchester Stone Co.


$231 94


J. S. Temple


37 35


Wendell Bancroft & Co.


61 58


F. Wallace


5 11


O. O. Ordway


5 90


$2,334 21


$2,334 21


REMOVAL OF SNOW AND ICE


A portion of amount received from Street Railway franchise and excise tax


$1,040 81


EXPENDED


Labor


$500 69


Labor and teams


532 72


O. O. Ordway


·


6 75


L. W. Allen, Supt., expenses


65


$1,040 81 $1,040 81


STATEMENT .OF RECEIPTS AND EXPENDITURES OF STREET RAILWAY TAX


Unexpended balance, 1908 .


$966 22


Amount received from excise tax, 1909


2,442 75


Amount received from franchise tax, 1909


2,952 78


EXPENDED


Account of Highways .


·


$4,686 92


Account of Snow and Ice


1,040 81


Account of Salem St.


334 21


Unexpended


299 81


.


$6,361 75 $6,361 75


76


MOTH ACCOUNT


Appropriation .


$2,096 00


Amount received from Commonwealth


of Massachusetts 4,454 64


Amount due from Commonwealth of Massachusetts ·


684 62


Amount charged to property owners .


1,711 78


EXPENDED


Guy A. Hubbard, Local Supt.


$900 00


Guy A. Hubbard, rent of bicycle and mis- cellaneous expenses


58 05


Labor .


4,704 18


Frost Insecticide Co.


1,831 19


E. C. Hanscom


268 61


D. F. Monroe & Co.


119 93


O. & W. Thum Co.


168 75


W. M. Farwell


482 26


The Olds Gas Power Co.


178 90


F. H. Parker & Sons


22 47


C. W. Abbott, Postmaster


43 92


A. W. Chesterton Co.


18 00


Francis Bros. 12 94


Barrett Mfg. Co.


16 40


George H. Atkinson Co.


14 50


C. H. Batchelder & Co.


10 65


Wright & Potter Printing Co.


11 10


O. O. Ordway


10 70


Jenney Mfg. Co.


30 94


H. G. Stock


3 50


George B. Griffiths


3 00


W. E. & J. F. Twombly


5 25


M. F. Charles


3 00


Southborough Print Shop


2 60


R. D. Clapp


3 15


.


.


77


Wadsworth, Howland & Co.


$ 3 78


A. J. Wilkinson & Co.


1 45


Smith & Jewett


4 00


Joseph Breck & Sons' Corporation


8 80


Boston & Maine R. R.


70


E. L. Lovejoy Estate .


52


Walworth Mfg. Co.


.


1 80


Iver Johnson Sporting Goods Co.


2 00


$8,947 04 $8,947 04


REPORT OF CHIEF OF POLICE


To the Honorable Board of Selectmen : -


GENTLEMEN : I have the honor to submit for your considera- tion the annual report of the Police Department for the year ending December 31, 1909.


ARRESTS FOR THE YEAR 1909


Total number of arrests


91


Males


86


Females


5


Residents


53


Non-residents


38


American born


31


Foreign born


60


Adults


87


Minors


4


CAUSES OF ARREST


Assault and battery


9


Capias .


1


Drunkenness


48


Disturbing the peace


1


Insane .


8


Idle and disorderly


1


Larceny .


5


Liquor nuisance


5


Illegal sale of renovated butter


1


Setting fires


2


Stealing ride


.


1


Non-support


.


5


79


Sending obscene photographs in mail


1


Growing up without statutory control


1


Vagrancy


2


Total arrests


91


DISPOSITION OF CASES IN COURT


Number that paid fines


29


Number committed for non-payment


.


·


1


Sentenced to House of Correction


15


Sentenced to State Farm


1


Committed to State Hospital


8


Placed on file


20


Discharged


1


Continued


5


Released


2


Dismissed


1


Still pending


2


Appealed


3


Defaulted


3


Total


91


Amount of fines imposed


$431 00


Amount of fines paid


351 00


MISCELLANEOUS


Buildings found open and secured


17


Lanterns hung in dangerous places


.


5


Residences temporarily vacated and special police pro- tection requested


57


Dogs killed .


21


Amount of property reported as stolen . ·


$240 00


Amount of stolen property recovered


161 50


80


ROSTER CHIEF William T. Leggett


PATROLMEN


Wm. H. Manning


John M. Cullinane


Robert Powers


SPECIAL OFFICERS


William J. Allen


Walter P. Gleason


Lemuel W. Allen


Jeremiah J. Cullinane Alden W. Sennett


Oscar H. Lowe


Asa Parker William Kidder


J. Mande Doucette


Willard A. Bancroft


David J. Whelton


Clement Gleason


Arthur E. Davis


Herbert G. Stock


Jason Zwicker


William H. Killam


Samuel Brown


William C. Smith


William F. Welch


Wm. C. McKinley


Joseph C. Shaw


LIST OF PROPERTY IN THE CUSTODY OF THE DEPARTMENT BELONGING TO THE TOWN


One roll top desk


$12 00


One table


5 00


Four chairs .


5 00


Twelve helmets


24 00


Eighteen special police badges


9 00


Ten regular police badges


10 00


Eight belts .


9 00


Six pairs hand-cuffs


22 50


Three twisters


3 00


Eighteen billies


13 50


One dark lantern


1 50


Two stop watches


14 00


One watchman's clock


5 00


Six lockers


30 00


One shot gun


10 00


Four revolvers


20 00


81


Four Colt's automatic pistols


$52 00


Four holsters


6 00


One pick


1 50


One shovel


1 00


One iron rake


75


Two auto registers


2 00


Auto trap wire and signal bells


14 00


Police telephone box


12 00


Bulletin board


6 00


$288 75


Respectfully submitted,


WILLIAM T. LEGGETT,


Chief of Police.


READING, JAN. 1, 1910.


FINANCIAL STATEMENT


Appropriation


$3,800 00


Amount received from Fourth District


Court, fines


351 00


EXPENDED


William T. Leggett, Chief, salary, 1909


$850 00


William T. Leggett, transportation of prison-


ers and miscellaneous expenses


47 47


William H. Manning, salary, 1909


825 00


William H. Manning, extra duty


1 00


Robert Powers, salary, 1909


825 00


J. M. Cullinane, salary, 1909


825 00


O. H. Lowe


87 40


Samuel Brown


112 40


H. G. Stock


3 85


Asa Parker


5 25


W. Bancroft & Co.


109 80


82


New England Tel. & Tel. Co.


$72 97


James W. Grimes


75 00


John G. Maguire


15 00


R. D. Clapp


2 70


Stewart & Robertson


22 62


Special police, July 4th and 5th


78 00


C. L. Jeans


10 90


W. E. & J. F. Twombly


11 50


Francis Bros.


4 30


Raphael Masstrangialo


2 90


O. O. Ordway


2 00


T. C. Fife


3 50


G. F. MacDonald


2 00


Jason Zwicker


1 00


L. W. Allen


75


J. J. Cameron


35


Unexpended


153 34


$4,151 00 $4,151 00


REPORT OF LAUREL HILL CEMETERY


Appropriation


$1,100 00


Interest on Cemetery bequests, 1909


546 00


Received from material sold


50 00


Received from rental of tomb


5 00


EXPENDED


A. W. Danforth, Superintendent


$75 00


Labor


983 15


Teams


118 25


Francis Brothers .


1 70


M. D. Jones Co. .


9 25


Franklin Rubber Co.


24 00


J. Woodward Manning


90 00


E. C. Metcalf


10 75


Weston & Emery


171 40


F. Wallace


5 90


C. F. Dudley & Co.


146 65


James A. Bancroft


25 75


W. E. & J. F. Twombly


6 00


O. O. Ordway


1 05


American Agricultural Chemical Co.


31 40


Unexpended


75


$1,701 00


1,701 00


LAUREL HILL CEMETERY (Special appropriation)


Appropriation


$1,200 00


EXPENDED


C. F. Dudley Co. ·


.


. $1,200 00


$1,200 00


$1,200 00


REPORT OF FIRE DEPARTMENT


To the Honorable Board of Selectmen :


GENTLEMEN : - The Board of Fire Engineers herewith submit their annual report for the year nineteen hundred and nine.


During the year the Department has responded to 33 alarms. The Department consists of :


One Chief Engineer and two Assistant Engineers.


Steamer No. 1, two engine men, Central Fire Station.


Hook and Ladder Co. No. 1, twelve men, Central Fire Station. Hose No. 1, thirteen men, Central Fire Station.


Hose No. 2, twelve men, Woburn street.


Hose No. 3, seven men, North Main street.


Hose No. 4, seven men, Hopkins street.


Hose No. 5, Volunteer Co., Forest street, at G. E. Blanchard's.


Mr. Leonard T. Eames was re-appointed Superintendent of the Fire Alarm, and the system is in good condition.


The apparatus is in good condition, except the wagon of Hose 1 and 4, which ought to be painted this year.




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