Town of Reading Massachusetts annual report 1912, Part 5

Author: Reading (Mass.)
Publication date: 1912
Publisher: The Town
Number of Pages: 310


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1912 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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4,000 00


July 21


1,000 4


% Grouard Estate Loan


9,000 00


Apr. 15


1,200 4


Current Expense Loan


10,800 00


Apr. 28


100


Cemetery Land


100 00


$26,100


Total debt


$341,700 00


80


FINANCES


The assessed valuation of the Town April 1, 1912, was :


Real estate


$3,408,985 00


Personal estate


1,137,882 00


Total valuation $6,546,867 00


Assessed at $19.50 per $1,000 gives $127,666 76


1,871 polls at $2.00 3,742 00


$131,408 76


This tax is divided as follows :


For Town purposes .


$119,561 71


Less Corporation Tax estimated 4,900 00


$114,661 71


County tax


5,056 64


State tax .


9,187 50


Highway tax


187 00


Wellington Bridge


42 20


Overlays .


2,273 71


$131,408 76


TRUST FUNDS


Bequest of Nancy Wakefield


$100 00


Thomas Sweetser


100 00


66 Sabrina Nichols


100 00


Martha Pike


25 00


Sarah Batchelder


25 00


T. T. Greenwood .


500 00


6 6 Mark Temple


100 00


Susan Wright, Elizabeth Preston and Margaret Gilman . 75 00


Elizabeth B. Eames and Ida L. Nelson 100 00


66


Sevena Coggin 100 00


Margaret Towne .


100 00


66


Lucretia A. Hopkins and Elias Board-


man


150 00


81


Bequest of Sarah Smith


$100 00


66 Gilman D. Kingman


100 00


Rosamond C. Pratt 100 00


Mary F. Harnden


100 00


Mary B. Wakefield


100 00


James A. Bancroft. Ex. P. Jane Batch- elder


100 00


Arthur D. Kingman, Ex. Gardner French . 50 00


Estate of P. A. Corkins 100 00


Dorinda R. Pratt, Ex. T. B. Pratt 200 00


Mary Ann McAllister . 100 00


100 00


66


Mary Ann McAllister for Jos. Bryant .


50 00


66


Frederick Bancroft, Ex. Harriet B. Bancroft 60 46


66


Estate of Samuel Pierce


100 00


66


D. W. Berry, Ex. Caroline Hammond 100 00


William L. Crowe 100 00


100 00


66


Heirs of Sherman Chase


75 00


Estate of Isaac M. Clark


100 00


Estate of Anna G. Butler


150 00


66


Mary E. Badger . 100 00


66


Estate of Heil J. Nelson


200 00


66


Estate of John Burrill


100 00


.6


Estate of S. H. Dinsmore


100 00


Mary J. Kimball . 50 00


Alden and Lois D. Batchelder 100 00


Estate of Charles A. Weston


100 00


Henry F. Parker .


100 00


66 Sarah D. Eaton


100 00


66


Heirs of James H. Bancroft


75 00


66


Mary W. Pratt


50 00


Climena Wakefield


100 00


66


Gilman A. Coggin


Mary Evans .


50 00


Heirs of George C. Coney


Estate of F. O. Dewey


300 00


82


Bequest of Estate of Louisa M. Eaton . $100 00


Maria E. Waitt


100 49


..


Adrien Mertens .


200 00


Albert P. Gleason


50 00


Frances P. Dow .


100 00


Estate of Thomas Richardson


100 00


Helen M. Sherman


50 00


Fannie Cottrell


50 00


66


Charles E. Hall


100 00


Lucy W. Parker .


75 00


Estate of Martha R. Temple


100 00


Estate of Needham Nichols


100 00


Mary W. Pratt


50 00


Mrs. James T. Norris .


30 00


Estate of Francis Kingman


100 00


.6


Estate of Albert Nichols


100 00


George L. Smith .


200 00


Susan A. Martin .


100 00


Maria Carter


100 00


Hubbard and Elbridge Copeland and Leander Willey


150 00


66


John Draffin


100 00


66


Hattie D. Pond, Ex.


100 00


Trustees of Laura Frost


50 00


Abby O. Clapp


100 00


Emily Alice Jones


.


100 00


Emma M. Brown


75 00


66


F. Eliza Kingman


100 00


Edward T. Pendergrace


100 00


Fannie A. Morton


100 00


Lewis M. Bancroft


50 00


Caroline L. White


50 00


66 Hannah O. Cochrane


50 00


6 6 Charles W. Cochrane


200 00


Edgar M. Knight


100 00


66


Reuben Weston .


100 00


66


J. B. Hopkins


.


100 00


.


.


83


Bequest of I. P. M. Wiggin .


$100 00


Joseph H. Gleason


50 00


Mary Norwood


50 00


Lyman Whiting


50 00


Ellen M. Carr


100 00


Emma S. Nelson .


100 00


Henry E. Holden, Adm.


50 00


C. E. Skillings


100 00


Isaac Munroe


100 00


William H. Wightman


100 00


66


Lizzie B. Davis


100 00


66 Helen C. Prentiss


Louise Leathe


100 00


Arthur M. Coons


75 00


Thomas and F. E. Appleton


150 00


Mary A. Gilman .


100 00


וי


A. Newell Howes


100 00


Mrs. Frances Todd


100 00


66


James F. Wright


100 00


Ella M. Damon


100 00


M. Elizabeth Broad


100 00


Walter H. Norris


75 00


.6


Mary J. Harris


50 00


. 6


Estate of Milton D. Parker


100 00


Mary G. McIntire


50 00


Margaret O. Pinkham .


150 00


Irma E. Mayo


100 00


Mrs. A. B. Matthews . 100 00


Eunice E. Damon


100 00


Estate of Ellen M. Damon


75 00


66


Abby C. Spokesfield


100 00


Estate of Susan Bancroft


100 00


66


Heirs of Clinton B. and Wm. J. Holden (per Treasurer's Report, 1905) 100 00


.6 Florence W. Temple (per Treasurer's Report, 1906)


75 00


Hubbard E. Cox .


80 00


100 00


84


Bequest of Mrs. Charles O. Tweed $50 00 66 Nathan Bancroft .


100 00


66


Caroline E. Wright


100 00


66 Selinda H. Pratt .


85 00


Estate of Eliza A. Barrows .


100 00


Rachel A. Coggin


50 00 66


100 00


6 6


Estate of H. H. Howard


100 00


66


Estate of Mrs. H. E. Shackford .


100 00


66


Mary S. Goodwin


60 00


6 6 Estate of Susan Cummings .


50 00


66 Maria P. Howard


100 00


O. P. Symonds & Son .


125 00


6 6


Estate of Daniel Pratt


100 00


.6


Elizabeth A. Abbott


150 00


Estate of Wm. I. Ruggles


100 00


Geo. H. Prescott . 100 00


66


Estate of Wm. Carter .


100 00


66


Estate of D. N. Tuttle


100 00


Ida R. Bickford .


50 00


PAID IN 1912


Bequest of Estate of Priscilla Leathe 100 00


Estate of Cassadana B. H. Temple 50 00


Estate of Mary L. Temple 50 00


Ellen R. Parker


50 00


Ellen R. Parker . 50 00


100 00


66


Estate of Clara C. Parker


150 00


$14,065 95


Interest accrued on the above unexpended .


887 30


$14,953 25


Augusta K. Barrows


Estate of Henry Damon


100 00


Mrs. E. A. Lovejoy


85


CEMETERY BEQUEST FUND


The Treasurer, Cemetery Trustees and Select- men, acting as Trustees of the Cemetery Fund, held on Dec. 31, 1912, cash and secu- rities amounting to


$14,953 25


Balance from 1911 . $14,378 46


Received from sundry parties


in 1912 . $550 00


Received interest 690 79


$1,240 79


Less interest paid for per-


petual care


666 00


574 79


$14,953 25


This fund is invested as follows : Town of Reading bonds $14,000 00


Wilmington extension, 4%, interest payable January and July :


Interest due to Dec. 31 not paid 258 22


Cash held by the Treasurer 695 03


$14,953 25


LIBRARY BEQUEST FUND


The Treasurer and Trustees of the Public Library held on Dec. 31, 1912, cash amounting to $266 17


This amount is invested as follows :


Cash held by the Treasurer $266 17


CASH HELD BY TREASURER OF FUND


Cemetery Bequest Fund


$695 03


Library Bequest Fund 266 17


TAXES $961 20


The taxes committed, abated and collected during the fiscal year, together with the balance unpaid Dec. 31, 1911, and Dec. 31, 1912, are as follows :


86


TAXES, 1909


Balance from 1911


$434 25


Collected


$258 10


Abated


29 15


287 25


Balance uncollected


$147 00


TAXES, 1910


Balance from 1911


$14,231 48


Re-assessment


84 71


Error in refund


2 00


$14,318 19


Collected


· . $13,799 34


Error in refund


25


Abated


382 36


14,181 95


$136 24


TAXES, 1911


Balance from 1911


$41,309 35


Error refund


2 20


$41,311 55


Collected


. $27,479 91


Abated


642 08


28,121 99


13,189 56


TAXES, 1912


Amount assessed


$131,408 76


Additional tax


18 00


Supplementary warrant


701 66


Re-assessed


106 27


Refunded


11 75


Bay State Railway tax


2,653 67


$134,900 11


Collected


$85,755 63


Bay State Railway tax


2,653 67


Abated


395 72


$88,805 02


46,095 09


.


·


Total amount outstanding Dec. 31, 1912 . $59,567 89


87


ASSESSMENTS


The assessments Dec. 30, 1911, assessments levied, amount paid during the year, and the balance unpaid Dec. 31, 1912, are as follows :


COLLECTOR MOTH ASSESSMENTS, 1910


Balance from 1911


$207 00


Collected in 1912


$148 75


Abated


4 25


153 00


$54 00


COLLECTOR MOTH ASSESSMENTS, 1911


Balance from 1911


$426 15


Collected in 1912


. $253 45


Abated .


2 75


256 20


169 95


COLLECTOR MOTH ASSESSMENTS, 1912


Amount levied


$1,095 66


Error in commitment


2 00


$1,097 66


Amount collected


595 17


Abated .


3 50


598 67


498 99


Total uncollected Moth Assessments .


$722 94


EDGESTONE ASSESSMENT


Balance from 1911


$74 27


Assessed


.


44 83


$119 10


Collected


74 27


Balance unexpended


$44 83


·


·


88


ASSETS


Trust Funds :


Cemetery Bequest


Wilmington Extension


Bonds, Town of Reading


$14,000 00


Interest due Dec. 31, 1912


258 20


Cash held by Treasurer


695 05


Library Fund


Cash held by Treasurer


266 17


$15,219 42


CAPITAL ASSETS


Public Property . . $786,901 89


$786,901 89


ASSETS AND LIABILITIES FROM


ASSETS


Cash held by Treasurer


$6,872 22


Collector Taxes, 1909


147 00


Collector Taxes, 1910 .


136 24


Collector Taxes, 1911 .


13,189 56


Collector Taxes, 1912 .


46,095 09


Collector Moth Assessment, 1910


54 00


Collector Moth Assessment, 1911


169 95


Collector Moth Assessment, 1912


498 99


Sundry parties, spraying


579 25


Sundry parties, edgestones


44 83


O. L. Haag Estate


161 00


Water Department Insurance


106 60


Moth Department, Commonwealth of Mass. Tree Warden


118 72


Commonwealth of Mass., Small Pox .


22 49


Commonwealth of Mass., Poor Department


617 13


City of Cambridge, Poor Department


82 28


Town of Norfolk, Poor Department


136 27


Town of Canton, Poor Department


42 00


State Aid. Commonwealth of Mass.


1,780 00


Burial of Soldiers, Commonwealth of Mass.


179 00


City of Somerville


55 81


$73,253 91


2,165 48


89


LIABILITIES


Trust Funds :


Cemetery Bequest ·


$14,953 25


Library Bequest .


266 17


CAPITAL LIABILITIES


$15,219 42


Town Debt


. $341,700 00


Balance Town Reading


445,201 89


$786,901 89


APPROPRIATIONS, DECEMBER 31, 1912 LIABILITIES


Overlays, 1910


$364 86


Overlays, 1911


948 50


Overlays, 1912


2,703 92


Cemetery Special


3,325 71


Suspense (assessments unpaid)


1,347 02


Fire Loss, Library


1,236 14


Survey Block System .


310 96


Grouard Estate Income


187 96


Taxes on Property Taken


483 69


Drain Pipe, Gould street


582 70


School Street Construction .


45 12


Contingent Account


5,600 64


Sanitary Toilet, Union Street School . 116 69


Lowell Street Macadam


1,000 00


Temporary Loans


55,000 00


$73,253 91


APPROPRIATIONS AND EXPENDITURES


Detailed account of the appropriations made by the Town during the year, together with the transfers, the expen- ditures and the unexpended balances Dec. 31, 1912 :


GENERAL GOVERNMENT LEGISLATIVE


Moderator :


Appropriation $25 00


Unexpended balance, Dec.


30, 1911


5 00


$30 00


EXPENDED


Geo. L. Flint, Moderator . $25 00


Unexpended, to Contingent 5 00


30 00


EXECUTIVE


SELECTMEN :


Appropriation Salaries


550 00


Overdrafts from 1911 50 00


EXPENDED


To Geo. L. Pratt, salary . 33 34


Oliver L. Akerley, salary · 25 00


Alvah W. Clark, salary 166 66


Edwin L. Hutchinson, salary 125 00


Fred'k D. Merrill, salary . 150 00


550 00


90


91


OTHER EXPENSES


Appropriation . ·


344 71


Transfer from Printing and


Stationery . ·


105 29


$450 00


EXPENDED


Printing and Supplies . $109 01


Ledger Accountant .


20 00


Stamps and envelopes


21 36


Expressing


1 15


151 52


Unexpended, to Contingent . 298 48


450 00


FINANCIAL


TOWN ACCOUNTANT :


Appropriation . 500 00


EXPENDED


To John H. Sheldon, services .


500 00


TREASURER :


Salary appropriation . 400 00


EXPENDED


Ward O. Mansfield, Treas.


400 00


OTHER EXPENSES


Appropriation .


225 00


92


EXPENDED


To Binders $5 75


Certification of Notes .


42 00


Envelopes


43 24


Printing


13 75


Supplies


95


Numbering stamp


14 00


Treas. Bond premiums


60 00


Voucher checks .


19 00


198 69


Unexpended, to Contingent


26 31


$225 00


TAX COLLECTOR :


Salary


Balance from 1911


240 58


Appropriation


319 42


Transferred from Contg't .


379 74


939 74


EXPENDED


To Herbert M. Viall, Collector


Taxes 1909, 2% $8,022 22


Taxes 1910, 2% 15,639 02


Taxes 1911, 3% 30,821 92


$54,483 16 $272 30


Taxes 1912, 2% 88,991 69 667 44


939 74


$143,474 85


OTHER EXPENSES


Appropriation


.


125 00


Receipts . . .


5 55


130 55


93


EXPENDED


For Books .


$15 25


Express


25


Printing


28 75


Supplies


5 45


Stamped Envelopes


74 34


124 04


Transferred to Contingent 6 51


$130 55 ·


ASSESSORS :


Salaries


Balance from 1911 .


45 01


Appropriation


854 99


900 00


EXPENDED


For Arthur C. Copeland, 2 mo.


4 dys. . $44 15


M. F. Charles, 2 mo. $41 67


M. F. Charles, 10 mo. 250 00 291 67


Alvah W. Clark,


2 mo. 41 67


Alvah W. Clark,


10 mo. 250. 00 291 67


George E. Horrocks, 10 mo. 250 00


877 48


Transferred to Contingent 22 52


900 00


EXPENSES


Appropriation


200 00


94


EXPENDED


To Arthur O. Copeland, ex. ser. $26 25


Arthur C. Copeland, exp. . 10 00


Alvah W. Clark, expense 9 41


M. F. Charles, expense 2 50 ·


Geo. Horrocks, expense 2 50


James W. Grimes, services 5 00


Abstract Cards


37 05


Printing


21 15


Recording Deeds .


54 55


Supplies


11 57


Use of horse and wagon


5 00


184 98


Transferred to Contingent


15 02


$200 00


UNPAID BILLS


W. E. & J. F. Twombly . . $150 00


TOWN CLERK :


Salary


Appropriation 150 00


EXPENDED


To M. F. Charles, services 150 00


EXPENSES


Appropriation ·


200 00


EXPENDED


For reporting births . $21 25


Reporting deaths 18 75


Recording births,


mar-


riages and deaths 82 20


Stationery and supplies . 62 77


$184 97


Transferred to Contingent


15 03


200 00


95


UNPAID BILLS


Edgerley & Bessom . .


.


$16 75


OTHER GENERAL ACCOUNTS


PRINTING AND STATIONERY


Balance from 1911


$105 29


Transferred to Selectmen ex-


penses


105 29


MISCELLANEOUS EXPENSES


By balance from 1911


58


Appropriation .


590 00


Sundry receipts


74 76


Transferred from Contingent .


524 91


$1,190 25


EXPENDED


To F. G. McDonald, Sec. Fi- nance Com. 1911-1912 .


$50 00


Professional services .


20 00


Administering oaths .


19 00


Printing Town Reports


574 44


M. F. Charles, Record at State House .


25 00


Liability Insurance


288 13


Repairing flag


2 00


Printing


20 50


Recording deeds .


7 19


Vacation H. M. Donegan


36 00


Services auctioneer


5 00


96


Perambulation town bounds


$50 00


Legal services


40 40


Services State Aid


5 00


Braided cotton


6 40


Sundries


22 25


Telephone


18 94


-


$1,190 25


TOWN BUILDING


Appropriation .


580 68


Balance from 1911


.


19 32


600 00


Transferred from Contingent .


43


-


600 43


EXPENDED


To Combination of vault .


15 50


Fuel


196 50


Lighting


152 62


Municipal light services


21 87


Repairs


38 37


Expressing


22 80


Supplies


10 10


Furniture


15 00


Water .


5 31


Janitor services .


25 00


Repairs to building


97 36


600 43


UNPAID BILLS


Wendell Bancroft Co.


·


$15 89


Municipal Light Board


·


22 53


97


INSURANCE


Balance from 1911


.


$472 17


Appropriation


500 00


Receipts .


75


972 92


EXPENDED


For sundry policies


. $263 98


Transferred to Contingent . 708 94


972 92


FIRE LOSS-LIBRARY


Balance from 1911 702 55


RECEIVED


From sundry Companies .


1,090 15


1,792 70


EXPENDED


For la bor


$7 38


Furniture and fixtures


38 47


Repairs


86 99


Binding books


257 45


Rent Y. M. C. A.


9 00


Books . 157 27


556 56


Balance to 1913 .


1,236 14


FIRE LOSS -- HIGH SCHOOL BUILDING


Balance from 1911 $24 27


From sundry Companies $24 30


RECEIVED


Transferred to Contingent


03


24 30


.


.


98


FIRE LOSS-TOWN BUILDING


Balance from 1911 $18 37


RECEIVED


From sundry Companies $19 50


Transferred to Contingent 1 13


19 50


TOWN VAULT ALTERATIONS


Balance from 1911 $2 51


Transferred to Contingent 2 51


LIGHTING G. A. R. HALL


Appropriation .


$50 00


EXPENDED


For lighting


50 00


BLOCK SYSTEM SURVEY


Balance from 1911


$424 50


Appropriation .


500 00


924 00


EXPENDED


To James A. Bancroft, survey . $599 29


Cabinet


14 25


613 34


Balance to 1913 .


310 46


GROUARD ESTATE INCOME


Balance from 1911


$132 97


RECEIVED


For rent . 500 04


633 01


99


TRANSFERRED


To maturing indebtedness . $424 66


EXPENDED


For repairs and sundries . 20 39


445 05


Balance to 1913 .


187 96


C. L. HAAG PROPERTY


Balance from 1911


. $366 24


Appropriation .


$366 24


RECEIVED


On account of sale of property 50 00


EXPENDED


Auctioneer's services


10 00


Burial expenses


50 00


Fuel .


24 25


Groceries .


18 87 .


Nurse's services


10 00 .


Professional services


79 50


Water


6 00


Supplies


12 38


211 00


Balance to 1913 . 161 00


NOTE .- Since closing $1,035.00 has been paid in full for sale of property.


100


TAXES ON PROPERTY TAKEN


Balance from 1911 . . $571 58


EXPENDED


To Herbert M. Viall, Collector 90 78 Herbert M. Viall, Collector 350 75


$1,013 11


RECEIVED


Town property sold . 1,496 80


Balance to 1913 . 483 69


KINGMAN PROPERTY, ASH STREET


Transferred from Overlay Ac-


count


$1,100 00


EXPENDED


Miss Zelia M. Kingman, land 1,100 00


CONTINGENT ACCOUNT


OVERDRAWN UNEXPENDED


Interest Account


$241 43


Moderator


10 00


Treasurer's Expense


26 31


Selectmen's Expense


298 48


Tax Collector's Expense .


6 51


Assessors' Salaries .


22 52


Assessors' Expense .


15 02


Town Clerk's Expense


15 03


Insurance .


708 94


Fire Loss, High School Building


03


101


Fire Loss, Town Building


1 13


Town Vault Alterations .


2 51


Police Department


301 10


Fire Department


447 24


Health Department .


261 92


Street Watering


178 65


Salem Street


125 77


Poor Department


1,199 25


Soldiers' Relief


246 47


School Department .


10 46


Lowell Street School House


33


Prospect St. School Sanitation


4 00


Public Library .


13 24


Care of Common


32 98


Cemetery .


77


Cemetery Ledge


5 22


Corporation Tax


808 05


Bank Tax .


25 18


Concrete Walk, Main Street


36 20


Highway .


1,124 57


Excess Appropriation, 1911


Trust Funds


437 85


Tax Collector's Salary


$379 74


Election and Registration


63 30


Miscellaneous Expenses


524 91


Town Building .


43


Sealer of Weights and Measures


11 18


Forest Warden


26 96


1,006 52


Balance to 1913 .


5,600 64


6,607 16


6,607 16


.


.


102


ELECTION AND REGISTRATION


Appropriation Salaries $130 00


EXPENDED


Millard F. Charles, Registrar


and Clerk . $40 00


W. S. Prentiss, salary 30 00


Owen McKenney, salary . 30 00


Arthur B. Nichols, salary to


July 1


15 00


115 00


Unexpended to Contingent 15 00


EXPENSES


Balance from 1911


$17 28


Appropriation 507 72


$525 00


Transferred from Contingent .


78 30


603 30


EXPENDED


Pay Roll, Election Officers 290 00


A. Mellen, services at primaries 12 00


Owen McKenney, services re- count .


5 00


5 00


W. S. Prentiss, services recount Arthur B. Nichols, services re- count .


5 00


M. F. Charles, services recount 5 00


M. F. Charles, services recount, Woburn 3 00


M. F. Charles, services at elec- tion 20 00


Posting warrants


8 00


103


Lunches $8 20


Rent of hall . 103 00


Printing warrant, ballots, etc. 129 25


Preparing and posting warrants 6 00


Supplies 3 85


$603 30


PROTECTION OF LIFE AND PROPERTY POLICE DEPARTEMNT


Appropriation


$4,600 00


RECEIVED


From court fines


248 00


From salary returned Officer Orr


16


4,848 16


EXPENDED


For Salaries of Officers :


W. T. Leggett, Chief


$248 97


W. E. Swain, Chief


709 50


Wm. H. Manning, patrolman


974 00


Rob't Powers . 6


974 00


J. M. Cullinane 6 6


974 00


C. M. Skidmore


79 06


O. H. Low


54 47


Sam'l Brown


56 00


T. J. Cullinane


111 93


W. J. Murphy


6 6


2 75


4,184 68


Pay Roll Special Officers


64 13


4,248 81


104


Transportation of prisoners


$13 45


Printing


5 55


Telephone and tolls


69 00


Legal services


40 00


Furniture


10 00


Repairs


3 25


Supplies


40 86


Use of team .


6 50


Expenses W. E. Swain


14 42


Stretcher


6 00


Auto List


10 00


Helmets


7 35


4,475 19


Overdraft from 1911


71 87


Unexpended balance to Contingent


301 10


$4,848 16


FIRE DEPARTMENT


Balance from 1911


$35 58


Appropriation


6,000 00


Receipts


19 37


TRANSFERRED


From Fire Alarm Box, John St.


7 30


Fire Alarm Box, Curtis St.


123 00


Fire Alarm Box, Chute St.


13 50


Fire Alarm Box, Howard St.


4 75


$6,203 50


EXPENDED


F. G. Nichols, salary to April 1 $25 00


O. O. Ordway, salary, Engineer 95 72


E. O. Hanscom, salary, Engineer 79 50


George D. Putnam, salary, Clerk


81 25


L. T. Eames, salary, Eng. of Steamer 25 00


.


.


.


105


L. T. Eames, salary, Superintendent of Fire Alarm $100 00


M. J. Shannon, salary, Ass't Engineer 100 00


E. H. Crowe, salary, Steward 60 00


C. H. Heselton, salary, Steward 65 00


D. Weston, salary, Steward 30 00


Parker Nichols, salary, Steward


30 00


G. F. Blanchard, salary, Steward


15 00


Pay Roll


2,875 77


Horse Hire


1,193 50


Fuel and Light


85 02


Equipment and Repairs


407 32


Supplies


143 58


Telephone


24 79


Extra Labor


249 17


Water


18 21


Express


12 19


Storage .


2 00


Rent, Hose 5


34 37


5,752 39


Transferred from Fire Alarm


3 87


5,756 26


Balance to Contingent


$447 24


FIRE ALARM


Balance from 1911 $3 87


Transferred from Fire Department


$3 87


Box 43, JOHN STREET


Balance from 1911 $7 30


Transferred to Fire Department


$7 30


106


NEW HOSE


Balance from 1911 .


$325 00


Appropriation


.


650 00


$975 00


EXPENDED


New Hose


.


$975 00


PATROL COVERS


Balance from 1911 $35 00


EXPENDED


Covers


$35 00


HYDRANT RENTALS


Appropriation


$5,610 00


EXPENDED


Reading Water Works


. $5,610 00


FIRE ALARM BOX, CURTIS STREET


Appropriation


$175 00


EXPENDED


Material, wire, etc.


$52 00


Transferred to Fire Department 123 00


$175 00


FIRE ALARM BOX, CHUTE STREET


Appropriation


$60 00


EXPENDED


Labor and material


$55 25


Transferred to Fire Department ·


4 75


$60 00


107


INSPECTOR OF WIRES


Appropriation


$100 00


EXPENDED


Arthur G. Sias


$100 00


SEALER OF WEIGHTS AND MEASURES


Balance from 1911 . 21 90


Appropriation


53 10


Receipts


38 17


Transferred from Contingent


11 18


124 35


EXPENDED


Salary, F. W. Parker


100 00


Expenses, F. W. Parker


9 50


Printing .


8 75


Supplies . .


6 10


124 35


MOTH DEPARTMENT


Appropriation


2,543 37


Received from Collector from assess-


ments


.


997 37


Received from spraying


1,110 60


Transferred from Tree Warden for labor


280 00


4,931 34


Balance from 1911 . 1,136 22


EXPENDED


Pay rolls . $5,167 43 .


Teaming, E. C. Hanscom


165 63


Teaming, Frank Forbes


140 56


Teaming, Charles Cullinane .


72 19


Teaming, T. J. Cullinane


17 50


108


Teaming, G. F. McDonald


.


$2 00


Rent of barn .


85 00


Expressing


21 21


Repairs .


20 60


Supplies .


12 33


Government envelopes .


47 70


Printing .


20 00


Spraying machine, Town Home


35 00


6,943 37


Balance to 1912


2,012 03


$4,931 34


Bal. made good by Moth Assessments Out- standing and Commonwealth of Mass.


FOREST WARDEN


Balance from 1911 . 28 10


Appropriation . .


471 90


Transferred from Contingent .


26 96


526 96


EXPENDED


H. E. McIntire, salary . $20 00


Geo. F. Blanchard, salary 1911 ·


15 00


Geo. F. Blanchard, from Sept. 15 to Jan. 1, 1913 19 37


W. A. Bancroft, salary .


15 00


John N. Weston, salary 10 00


A. E. Batchelder, salary, May 1, 1911 to April 30, 1912


15 00


A. E. Batchelder, salary, April 30, 1912 to Dec. 31, 1912 10 00


Pay roll


374 50


Printing


7 50


109


Repairs .


$9 55


Supplies .


22 00


Lunches .


9 04


$526 96


TREE WARDEN


Balance from 1911 .


8 28


Appropriation


491 72


RECEIVED


Commonwealth of Massachusetts . 13 50


Received sundry parties, beetle spraying


70 75


584 25


EXPENDED


Pay roll .


$364 92


Expressing


1 25


Oil .


37 50


Repairs .


8 30


Printing .


9 25


Supplies .


1 75


422 97


Transferred to Moth Department, labor


280 00


702 97


Made good by bills outstanding


118 12


COMMONWEALTH OF MASSACHUSETTS, MOTH DEPARTMENT


Balance from 1911 . $976 19


Received from Commonwealth of Mass. 822 74


Due from Commonwealth of Mass. 153 45


110


HEALTH AND SANITATION


Balance from 1911 .


$150 19


Appropriation


1,500 00


Receipts from sundry sources


4 57


1,654 76


EXPENDED


Geo. L. Flint, salary


.


$100 00


Dr. H. B. Howard, salary


68 75


Dr. M. E. Brande, salary


75 00


Greenleaf S. Tukey, Inspector Plumb- ing .


200 00


Greenleaf S. Tukey, expenses


10


Daniel Taggart, Inspector Plumbing


300 00


Chester McDougall, May and June


66 00


Dr. C. H. Playdon, Inspector Animals 1911 .


125 00


Dr. C. H. Playdon, Inspector Slaughter Houses, 1911


220 00


J. Howard Eames, Inspector Meats and Provisions


25 00


Rent, W. J. Brown


80 00


Rent, Masonic Temple


16 68


Lighting .


14 15


Telephone


23 35


Germ Destroyer


26 24


Supplies .


5 50


Fuel


13 20


Expressing


3 19


Repairs


1 93


Postage .


4 00


Moving safe


8 00


Printing .


2 75


Damage to carpet


14 00


1,392 84


Balance to Contingent . 261 92


$1,654 76


111


INSPECTOR SLAUGHTER HOUSES ( Special)


Appropriation


$1,000 00


EXPENDED


Dr. C. H. Playdon . $1,000 00


HIGHWAYS, BRIDGES AND SIDEWALKS


Balance from 1911 .


$33 05


Appropriation


3,938 17


Appropriation, Main Street .


500 00


Transferred from Railway Tax


5,899 96


Transferred from sundry sources


89 65


RECEIVED


From sundry sources 123 73


$10,584 56


EXPENDED


Pay roll .


. $5,424 85


E. H. Crowe, Supt., salary


851 20


Supplies


101 83


Repairs .


58 93


Survey and plans


94 50


Telephone


20 65


Extra labor


10 00


Freight and express


159 29


Inspection of boiler


5 00


Gravel and stone


520 36


Pipe


151 57


Lettering signs


16 50


Rubber boots .


4 50


112


Oil .


$58 33


Fuel


21 33


Asphalt and concrete


733 73


Edgestones


32 18


Liability insurance


197 50


Teams, Town Home


47 64


8,509 89


MAIN STREET ( Special)


Pay roll .


$257 50


Crushed stone


242 50


500 00


Transferred to Snow and Ice


450 10


Transferred to Contingent


1,124 57


1,574 67 $10,584 56


CONCRETE WALK REPAIRS, MAIN STREET


Appropriation


$200 00


EXPENDED


Concrete


$163 80


Balance to Contingent .


36 20


200 00


STREET WATERING


Balance from 1911


$20 95


Appropriation


1,179 05


1,200 00


EXPENDED


Reading Water Works, water


$500 00


Pay roll


504 35


Supplies


12 00


Storage, Watering Cart


5 00


1,021 35


Balance to Contingent


178 65


.


1,200 00


.


113


OILING STREETS


Appropriation .


$1,000 00


RECEIPTS


J. B. Lewis


35 50


EXPENDED


Pay roll .


$10 55


Oil


1,013 95


Freight


11 00


1,035 50


DRINKING FOUNTAINS


Appropriation


$300 00


EXPENDED


Reading Water Works, water .


300 00


SALEM STREET MACADAM


Appropriation


$1,000 00


RECEIPTS


From Commonwealth of Massachusetts 974 24


1,974 24


Balance from 1911, Com. of Mass. $100 00


EXPENDED


Pay roll .


1,001 12


Rock


409 76


Freight


282 22


Gravel


41 25


Bound stone


1 65


Supplies


12 47


1,848 47


Balance to Contingent


125 77


1,974 24


1,035 50


114


SIDEWALK EXTENSION, NORTH MAIN STREET


Balance from 1911


$23 16


Transferred to Highways 23 16


LOWELL STREET MACADAM


Appropriation


$1,000 00


Balance to 1913


1,000 00


RE-BUILDING SOUTH MAIN STREET


Balance from 1911


$33 11


Transferred to Highways


.


33 11


SNOW PLOW


Balance from 1911


$5 56


Transferred to Highways . .


5 56


SNOW AND ICE


Transferred from Highways .


.


$450 10


EXPENDED


Pay roll


$408 10


Teams


.


.


33 75


Repairs .


8 25


450 10


GOULD STREET DRAIN


Appropriation


$700 00


EXPENDED


Pay roll


$46 75


Pipe


70 55


.


117 30


Balance to 1913


582 70


700 00


115


ELLIOTT STREET DRAIN


Appropriation .




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