USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1921 > Part 9
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3.12
Balance to Revenue
1.75
$ 200.00 $ 200.00
Construction
Cr.
Balance forward from 1920
$ 2,203.04
Bond issue, 1921
8,000.00
Dr.
Transfer from Sewer Connection account,
amount charged in error, 1920
$ 262.29
Pay Roll
326.18
Boston & Maine Railroad
347.46
Percy N. Sweetser
1,805.16
Anthony Cefalo
2,492.05
F. A. Barbour
1,201.14
Boston Traveler
25.20
Boston Globe
28.80
Lumsden & Van Stone Co.
165.25
C. M. White Iron Works
169.80
Waldo Bros. & Bond Co.
22.80
Cummings Express Co.
.35
Wendell Bancroft & Co.
105.79
Francis Bros.
5.80
A. D. Gordon
27.00
E. B. Currell & Son . .
.50
.
.
157
Fire Department
7.05
H. B. Collins, expenses
2.52
Total payments
$
6,995.14
Transferred to Copeland & Perkins Aves.,
Construction
2,500.00
Balance to 1922
3,012.02
Transfer from Copeland & Perkins Ave., Acct.
373.39
Transfer from House Connection Acct.
1,541.00
Balance Copeland & Perkins Ave. Acct.
389.73
$ 12,507.16
$ 12,507.16
BOARD OF PUBLIC WORKS, SEWER DEPARTMENT House Connections Cr.
Guarantee Deposits, Sundry Parties
$ 10,026.88
Dr.
John Williams
$ 5,563.41
F. A. Barbour
480.14
Transfer to Sewer Construction Acct.
1,541.00
Refunds Sundry Parties
2,226.03
Balance to 1922
216.30
$ 10,026.88
$ 10,026.88
BOARD OF PUBLIC WORKS, SEWER CONSTRUCTION SPECIAL Copeland & Perkins Aves. Cr.
Transferred from Sewer Construction Acct. ..
$
2,500.00
Dr.
John Williams $ 1,632.40
F. A. Barbour
104.48
Labor & Material from Sewer Construction Acct. 373.39
Balance unexpended to Sewer Const. Acct.
389.73
$ 2,500.00 $ 2,500.00
BOARD OF PUBLIC WORKS, HIGHWAY DEPARTMENT Maintenance & Oiling Cr.
Appropriation March 14
$ 18,000.00 30,000.00
Appropriation June 6
in connection with Board of Public Works
158
Dr.
Pay Roll $ 14,284.37
Alden Speare's Sons
3,530.34
American Railway Ex. Co.
13.88
Autocar Sales & Service Co.
344.39
W. Bancroft Co. 36.78
Barrett Co.
5,001.62
Bates Motor Sales Co.
1,387.85
Berger Mfg. Co.
112.50
Boston & Maine R. R.
3.77
Buffalo Steam Roller Co.
62.13
E. H. Chapin
2.50
R. D. Clapp
.75
Clapp & Leach
.80
Commonwealth of Mass., Registry Division
10.00
C. W. Crafts
62.50
Cummings Express Co.
10.17
Curry Bros. Oil Co.
19.02
F. O. Dewey Co.
8.00
L. W. Dickinson & Son
8.00
Eastern Tractors Co.
1,722.92
Eastern Mass. St. Railway
14.40
T. C. Fife
1.32
Francis Bros.
87.52
General Crushed Stone Co.
2,023.09
Good Roads Machinery Co.
71.40
Hodson Brothers
10.75
Independent Coal Tar Co.
123.72
Kenney's Service Station
312.28
E. S. Knowles
19.20
S. & R. J. Lombard
72.00
Lumsden & Van Stone Co.
792.58
A. Michelini & Son.
1,304.04
Monroe Calculating Mach. Co.
150.00
J. W. Morton
755.00
Municipal Light Dept.
272.08
New Eng. Paint, Oil & Var. Co.
7.50
New Eng. Road Machinery Co.
33.00
New Eng. Tel. & Tel. Co.
55.39
O. O. Ordway
5.00
Penn. Metal Co.
183.30
Dana F. Perkins
34.75
J. W. Perry
5.15
Puritan Iron Works
268.00
Reading Tire Shop
133.05
Reading Garage
12.35
.
159
Geo. W. Reinhardt
49.35
Russell Brothers
601.72
P. J. Seaman
11.00
F. F. Smith
2.65
Chas. M. Spofford
30.00
Standard Oil Co.
1,098.13
S. R. Stembridge
533.47
Percy N. Sweetser
1,501.09
Texas Co.
3,261.30
Treat Hardware Co.
96.93
W. E. & J. F. Twombly
7.00
Waldo Bros. & Bond Co.
23.35
F. Wallace
2.27
Yawman & Erbe Mfg. Co.
130.09
Total Payments
$ 40,717.51
Board of Public Works, Payments
2,580.66
Balance to Revenue
4,701.83
$ 48,000.00
$ 48,000.00
BOARD OF PUBLIC WORKS, HIGHWAY DEPARTMENT Snow & Ice Account Cr.
Appropriation
$ 2,000.00
Pay Rolls
$ 1,117.93
Francis Bros.
19.40
Good Roads Mchy. Co.
15.00
Balance to Revenue
847.67
$ 2,000.00 $ 2,000.00
Cleaning Drainage Ditches
Cr.
Appropriation
$ 2,500.00
Dr.
Hodson Bros.
$ 3.75
Town of Wakefield
93.19
John Williams
604.60
F. A. Barbour
38.69
Balance to Revenue
1,759.77
$ 2,500.00
$ 2,500.00
..
.
Dr.
160
POOR DEPARTMENT Overseers' Salaries Cr.
Appropriation
$
300.00
Balance from 1920
16.68
Dr.
O. B. Ruggles
$ 100.00
Wm. S. Kinsley, balance 1920
16.68
Wm. S. Kinsley
100.00
Chas. P. Howard
100.00
$ 316.68 $ 316.68
Clerical Assistance Cr.
Appropriation
$ 352.00
Dr.
L. G. Bent, Jan. 10 to Dec. 31
$ 339.57
Balance to Revenue
12.43
$ 352.00 $ 352.00
Visitor Cr.
Appropriation
$ 300.00
Dr.
Helen A. Brown, salary
$ 300.00
$ 300.00
$ 300.00
Aid Rendered and Expenses
Cr.
Appropriation
$ 3,500.00
Transferred from Reserve Fund
500.00
Dr.
Cash Payments
$ 2,121.00
P. N. Sweetser, fuel
109.40
W. Bancroft & Co., fuel 137.70
O. P. Symonds & Sons, fuel
4.00
G. H. Atkinson Co., groceries .
352.51
F. Wallace, groceries
221.98
J. A. Robinson, groceries
24.91
A. Gallant, milk ..
5.25
Indian Head Farm, milk
24,19
John Stewart, milk
12.74
161
H. G. Wheeler & Sons, milk
1.60
F. W. Cail, milk
9.90
Mrs. A. Wichland, milk
123.97
P. J. Leary, milk
29.64
Winchester Visiting Nurse Assn., medical
85.95
E. M. Halligan, M. D.
124.00
E. D. Richmond, M. D.
108.00
Geo. F. Dow, M. D.
63.00
Wm. J. Brown, M. D.
45.00
W. H. Willis
.35
City of Boston
712.93
City of Boston
55.72
Town of Rockport
180.00
Town of Wakefield
192.90
State Infirmary
92.00
Comm. of Mass.
260.57
City of Lynn
25.00
Mrs. Alice Brogan, board
4.00
A. W. Temple, rent
276.00
W. H. Symonds, rent
12.00
M. A. Esner, clothing
18.10
A. D. Gordon, shoes . .
18.40
Helen A. Brown, expenses . .
23.34
L. G. Bent, expenses . 3.22 ..
M. F. Charles, stationery
1.90
Hobbs & Warren, stationery
10.12
Champagne Furn. Co.
3.00
Z. M. Saunders
14.25
Mrs. Sayer
20.00
E. B. Currell & Son
4.07
T. C. Fife
2.70
Cummings Express Co.
7.00
Francis Bros.
.18
Clapp & Leach
4.08
Board of Public Works, Water Dept. . .
6.00
R. P. Burgess
4.05
Overdraft to 1922 . .
1,556.62
$ 5,556.62 $ 5,556.62
TOWN HOME
Cr.
Appropriation
$ 2,500.00
. .
..
. .
. .
. .
. .
. .
..
. ..
. . .
162
Dr.
L. A. Deming, board
$ 1,579.29
W. H. Willis
17.76
Adams Company
35.85
Board of Public Works, Water Dept.
43.30
F. A. Bessom
2.00
Cummings Express Co.
5.75
A. D. Gordon
11.50
E. D. Richmond, M. D.
55.00
Balance to Revenue
749.55
$ 2,500.00 $ 2,500.00
MOTHERS' AID Chap. 763, Acts 1913, Town of Reading Cr.
Appropriation
$ 1,500.00
Transferred from Reserve Fund
500.00
Dr.
Cash payments
$ 1,776.06
Chas. R. Henderson, M. D.
6.00
Percy N. Sweetser
38.01
Helen A. Brown
5.76
W. Bancroft & Co.
17.50
Indian Head Farm
71.37
Boston Dispensary
7.33
M. M. Brown
6.39
F. L. Smalley, M. D.
16.67
Geo. F. Dow, M. D.
1.33
E. M. Halligan, M. D.
2.67
Balance to Revenue
50.91
$ 2,000.00 $ 2,000.00
MOTHERS' AID Chap. 763, Acts 1913, Commonwealth of Mass. Dr.
Cash payments
$ 2,131.94
E. M. Halligan, M. D.
96.33
Chas. R. Henderson, M. D.
3.00
P. N. Sweetser
108.34
Indian Head Farm
35.73
Helen A. Brown
2.80
Mabel M. Brown
3.20
W. Bancroft & Co.
57.55
163
Boston Dispensary
3.67
F. L. Smalley, M D.
8.33
Geo. F. Dow, M. D.
.67
Overdraft to 1922
$ 2,451.56
$ 2,451.56
$ 2,451.56
Note: To be reimbursed by the Commonwealth.
TEMPORY AID Chap. 117, Sect. 18, Gen. Laws Dr.
Cash payments
$ 594.00
P. N. Sweetser
165.05
W. Bancroft & Co.
116.35
O. P. Symonds & Sons
12.00
G. H. Atkinson Co.
595.37
C. W. Nelson
15.04
Mrs. A. Wichland
39.06
McLeod & Burns
11.36
P. J. Leary
23.52
Mrs. John Murray
157.00
T. C. Fife
12.77
E. M. Halligan, M. D.
10.00
Geo. F. Dow, M. D.
28.00
Mabel M. Brown
1.05
Mrs. R. Burnham
24.00
Dolierty Bros.
15.00
Helen A. Brown
2.00
Z. M. Saunders
12.00
Overdraft to 1922
$ 1,833.57
$ 1,833.57
$ 1,833.57
Note: To be reimbursed by the Commonwealth.
MILITARY AID Chap. 290, Acts 1919 Cr.
Appropriation
$ 1,000.00
Dr.
Cash payments, Account World War
$ 245.00
Balance to Revenue
755.00
$ 1,000.00 $ 1,000.00
.
164
SOLDIERS' RELIEF Chap. 115, Sect. 17, Gen. Laws Cr.
Appropriation
$
2,500.00
Transferred from Reserve Fund
422.00
Dr.
Cash Payments :
Account Civil War
$
976.00
Account Spanish War
572.00
Account World War
1,045.00
Board, Account Civil War
290.00
Wm. J. Brown, M. D., Account Civil War 39.00
$ 2,922.00 $ 2,922.00
STATE AID Chap. 115, Gen. Laws Dr.
Cash payments, Account Civil War $ 718.00
Overdraft to 1922
$ 718.00
Note: To be reimbursed by Commonwealth. $ 718.00 $ 718.00
SCHOOL DEPARTMENT, GENERAL ACCOUNT Maintenance
Cr.
Appropriation
$ 25,150.00
Transfer from General Salary Account
1,000.00
Refunds
35.30
Dr.
Adams Co.
$ 10.37
G. H. Adams
555.00
Allen, Doane Co.
11.75
Allen Shade Holder Co.
241.20
Am. Book Co.
81.01
Am. Multigraph Sales Co.
2.70
Am. Radio Co.
246.85
Am. Railway Express Co.
21.84
Am. Seating Co.
317.72
Amigraph Co., Inc.
4.60
D. Appleton Co.
9.75
G. H. Atkinson Co.
24.13
Athletic Supply Co.
1.50
Atlantic Monthly Press Inc.
38.97
165
Atlantic Radio Co.
34.25
Arlo Publishing Co.
16.25
E. E. Babb Co.
359.10
R. G. Badger
2.72
W. Bancroft & Co.
76.66
A. S. Barnes & Co.
.70
H. K. Barnes & Co.
84.95
Beattie & McGuire
55.82
Beckly, Cardy Co.
9.13
Berry & Withington
15.08
Boston & Maine R. R.
1,325.95
Jos. Breck & Sons Corp.
7.50
Bruce Publishing Co.
.78
Brooks, Gill Co. 55.15
Peter Becker
7.00
R. P. Burgess
25.00
A. E. Burton
24.00
F. J. Barnard Co.
98.05
Cambridge Bot. Supply Co.
$ 32.05
M. F. Charles
22.98
M. J. Chase
8.18
Ciapp & Leach
103.62
R. D. Clapp
55.23
College Entrance Exam. Board
1.70
C. W. Crafts
26.15
F. M. Crosby
22.00
C. M. Cullinane 10.00
Cummings Express Co. 148.04
Cyclone Brush Co.
44.80
H. I. Dallman & Co.
282.91
A. W. Danforth
1.10
Mathew Devaney
121.50
Devoe & Raynolds Co., Inc.
47.07
DeWolfe Fiske Co.
8.75
Oliver Ditson Co.
28.82
Dodd, Mead Co.
159.60
G. B. Dolge Co.
20.63
E. P. Dutton Co.
12.41
Eastern Mass. St. Railway
1,400.00
Edgerley & Bessom
22.00
T. C. Fife
943.64
Fillmore & Slade
45.00
Francis Brothers
148.16
M. Franklin 12.00
E. L. French
13.71
W. E. Florence
16.00
166
Forbes & Co. 12.05
Ginn & Co. .
520.34
Clement Gleason .
4.25
Goldthwaite Co.
17.86
J. Wallace Grace
31.00
Geo. B. Graff Co.
9.10
Gregg Publishing Co.
96.59
A. C. Goodwin
4.00
J. L. Hammett Co.
921.82
Harcourt Brace Co.
6.23
Harvard Grad. Sch. of Ed.
15.82
Norman C. Haynes Co.
177.91
D. C. Heath & Co.
73.60
Heywood-Wakefield Co.
145.90
J. Hicks & Son
2.00
Hodge Boiler Works
412.49
Hodson Brothers
530.50
Houghton Dutton Co.
3.48
Houghton Mifflin Co.
95.39
Horace Partridge Co.
10.30
Howe & French
131.03
F. J. Jameson
81.25
Jones, McDuffee & Stratton Co.
88.59
Jordan, Marsh Co.
28.42
Kenney Bros. & Wolkins
161.07
W. E. King
12.50
W. H. Kingman
15.00
L. E. Knott Co.
121.29
M. A. Lahaise
25.60
Rita Lahaise
2.81
Chas. E. Lauriat Co.
120.10
Wm. Leavens Co.
9.84
J. B. Lippincott Co. 30.37
Little, Brown Co. .
10.60
J. F. Lovel
132.00
Lyons & Carnahan
51.16
Macey, Morris Co.
6.50
Macmillan Co.
202.53
B. L. Makepeace
4.42
Malden & Melrose Gas Co.
94.95
A. P. Marchant Co.
28.00
G. W. Marshall
7.20
Mason Davis Co.
137.00
Masury Young Co.
178.42
Massachusetts Bible Society
15.00
Massachusetts State Prison 38.00
.
167
Massachusetts Tuberculosis League
33.60
J. M. Maxwell, Jr. & Son
2.10
H. B. McArdle Co.
130.35
H. R. McIntire
1.56
E. A. Meekins
15.00
H. M. Meserve Co.
143.78
Millinery Tr. Publishing Co.
12.00
Milton-Bradley Co.
362.67
Municipal Light Dept.
$ 1,779.69
J. A. Murphy
3.00
National School Digest
3.00
Narragansett Machine Co.
50.00
C. W. Nelson 10.00
New England Coal & Coke Co.
326.14
New England Tel. & Tel. Co.
402.68
No. Wilmington Nurseries
6.00
Old Corner Book Store
71.84
O. O. Ordway
2.25
J. C. Oxley
30.48
Palmer & Co.
2.69
Palmer Parker Co.
215.42
Peerless Supply Co.
193.00
J. W. Pepper & Son
1.00
Popular Science Monthly
2.40
Prentiss & Parker
19.72
Press Publishing Co.
1.90
Public School Pub. Co.
4.92
Calef Rafuse
42.00
Rand McNally Co.
.89
Reading Garage Inc.
1.75
Board of Public Works, Highway Dept.
138.16
Board of Public Works, Water Dept.
482.05
Remington Typewriter Co.
140.74
Royal Typewriter Co.
29.89
H. M. Rowe & Co.
1.73
J. F. Ryan
66.81
Ryan & Buker Inc.
266.84
Russell Sage Foundation
9.69
B. H. Sanborn & Co.
85.27
P. J. Seaman
3.25
School Arts Magazine
3.60
Scott, Forsam Co.
.65
Chas. Scribner's Sons
1.75
Silver, Burdett Co.
86.14
Song Shop
4.20
F. D. Sperry
130.85
168
F. F. Smith 7.58
Standard Off. Mach. Co.
8.55
A. T. Stearns Lumber Co.
195.75
S. R. Stembridge
214.80
Stewart & Robertson
1,768.87
Stone & Forsythe
50.00
The Survey
6.00
P. N. Sweetser
4,039.86
O. P. Symonds & Sons
11.00
F. H. Thomas Co.
8.40
A. T. Thompson & Co.
3.50
W. E. & J. F. Twombly
201.13
Univ. of Chicago Press
9.03
Universal Fixture Corp.
5.00
Wadsworth Howland Co.
14.60
Wales Adding Machine Co.
1,47
F. Wallace
694.82
Ward's
19.20
Weeks & Potter Ptg. Co.
2.40
R. W. Westcott
23.25
West Disinfectant Co.
48.50
J. N. Weston
9.00
R. H. White Co.
163.46
F. C. Whittemore
24.00
J. F. Whitton
1.50
J. White's Son
10.37
John Wiley Sons, Inc.
.80
A. J. Wilkinson & Co.
108.87
Williams' Book Store
12.65
W. H. Willis
80.67
J. Albert Wilson
4.00
J. C. Winston Co.
84.65
Woburn Carpet Cleaning Wks.
2.50
George F. Wood
168.75
World Book Co.
193.97
G. H. Worcester & Co.
14.12
Wright & Ditson
6.66
Wrought Iron Range Co.
222.76
F. O. Wyman
9.00
Yawman & Erbe Mfg. Co.
2.39
A. Zanni
12.00
Total payments
$ 26,137.09
Balance to Revenue
48.21
$ 26,185.30 $ 26,185.30
169
Salaries Cr.
Appropriation
$ 97,700.00
Dr.
Supt. & Teachers' Salaries
$ 88,250.82
Janitors' Salaries
5,811.88
Mabel M. Brown, School Nurse
600.00
C. R. Henderson, M. D., School Physician
400.00
E. L. Hutchinson, Attendance Off.
350.00
Balance to Revenue
1,287.30
$ 97,700.00 $ 97,700.00
Agricultural-Salaries Cr.
Appropriation
$ 5,150.00
Smith Hughes Fund
198.26
Dr.
Supt. & Teachers' Salaries
$ 3,961.71
Janitors
411.53
Balance to Revenue
975.02
$5,348.26
$
5,348.26
Agricultural-Maintenance Cr.
Appropriation
$ 950.00
Francis Bros
$ 24.64
Hodson Bros.
4.46
F. F. Smith
2.33
Universal Fixture Corp'n
75.00
Ward's
2.20
Jos. Breck & Sons
39.88
Garden Magazine
3.00
Lowman & Hanford Co.
16.85
J. B. Lippincott Co.
30.67
B. H. Sanborn & Co.
12.84
Mac Millan Co.
4.43
W. H. Willis
.60
W. Bancroft & Co.
.96
Barker Lumber Co.
140.73
Alex Lefave
54.69
Stewart & Robertson
131.23
Heywood-Wakefield Co.
. . . 99.00
Pettingell-Andrews Co.
. .
37.94
Dr.
.
170
Univ. of Chicago Press
3.00
Am. Railway Ex. Co.
1.67
Allyn & Bacon
1.26
American Book Co.
20.40
Cummings Express Co.
19.37
Houghton, Miffin Co.
4.40
Howe & French
21.99
Malden & Melrose Gas Lt. Co.
30.45
C. E. Merrill Co.
17.16
Milton-Bradley Co.
.60
New England Tel. & Tel. Co.
8.53
World Book Co.
1.66
E. E. Babb & Co.
3.75
Boston & Maine R. R.
7.29
Ginn & Co.
13.23
R. D. Clapp
28.14
J. L. Hammett Co ..
2.36
Municipal Light Dept.
53.85
J. C. Oxley
5.41
A. J. Wilkinson & Co.
1.64
G. H. Atkinson Co.
2.61
F. Wallace
10.08
Balance to Revenue
9.70
$ 950.00
$ 950.00
Tuition
Cr.
Appropriation
Dr.
City of Somerville
$ 238.45
Town of Stoneham
30.90
Balance to Revenue
30.65
.
$ 300.00
$ 300.00
PUBLIC LIBRARY-SALARIES
Cr.
Appropriation
$
1,500.00
Dr. -
Bertha L. Brown, Librarian
$ 559.96
Grace J. Abbott, Asst. Librarian
346.80
Harriett M. Pratt
39.30
Chas. H. Stinchfield, Janitor
517.48
Balance to Revenue
36.46
..
$ 1,500.00 $ 1,500.00
.
$ 300.00
171
Maintenance Cr.
Appropriation
$ 2,300.00
Dr.
Clapp & Leach
$ 51.90
P. N. Sweetser
295.51
Municipal Light Dept.
154.69
Hodson Bros.
16.50
Bertha L. Brown
26.79
R. R. Bowker Co.
5.00
Old Corner Book Store
1,142.16
Cummings Express Co.
.50
W. E. & J. F. Twombly
44.90
T. C. Fife
7.75
R. H. Hinkley & Co.
13.50
Houghton & Mifflin Co.
33.75
Library Bureau
16.86
Albert E. Foote
2.00
Ralph S. Keneely
6.78
E. B. Currell & Son
4.03
Winthrop Packard Inc.
3.50
Board of Public Works, Water Dept.
9.15
A. N. Marquis & Co.
6.75
P. F. Collier & Son
9.00
F. J. Barnard & Co.
54.36
Board of Public Works, Sewer Dept.
193.00
Chas. Wakefield
8.00
H. R. Huntting Co.
53.85
Ginn & Co.
4.71
H. W. Wilson Co.
17.60
Crowley Inc.
97.00
Fred D. Sperry
6.85
H. M. Meek Pub. Co.
6.00
Francis Bros.
3.15
Kempton Art Shop
1.25
H. E. Morrison
2.00
Balance to Revenue
1.21
$ 2,300.00
$ 2,300.00
RENT OF PLAYGROUND
Cr.
Appropriation
$ 342.00
.
. .
. . .
172
Dr.
Delia E. Sweetser
$ 342.00
$ 342.00 $ 342.00
COMMON & PARKS Care & Improvement Cr.
Appropriation
$ 1,350.00
Dr.
W. A. Snow Iron Works, 1920 Bill
$ 340.00
A. Zanni, 1920 Bill
185.00
R. W. Totten, 1920 Bill
2.50
B. F. Goodwin, care Memorial Park
466.60
Chas. Berry, care Common
108.80
Reuben White
16.50
Geo. D. Putnam
3.48
Albert Field
48.00
W. H. Manning
33.33
R. D. Clapp
2.40
F. F. Smith
8.65
Francis Bros.
21.90
F. W. Cail
6.00
G. W. Marshall
1.25
Cummings Express Co.
3.25
E. B. Currell & Son
2.30
R. W. Totten
2.00
Chandler & Farquhar
5.14
Balance to Revenue
92.90
$ 1,350.00
$ 1,350.00
LAUREL HILL CEMETERY
Cr.
Appropriation
$ 2,500.00
Transfer from Cemetery Reserve Fund
4,082.70
Interest on Cemetery Bequest Fund
1,084.20
Dr.
Pay Roll
$ 5,605.89
Adams, Cushing & Foster
2.70
American Agr. Chemical Co.
44.00
American Railway Ex. Co.
4.46
W. Bancroft & Co.
30.74
K. M. Bangs
87.50
Barrett Co.
4.50
Bates Motor Sales Co.
31.76
.
173
Boston & Maine R. R.
19.56
Joseph Breck & Sons Corp.
107.49
Henry Carroll
95.00
M. F. Charles
7.29
Clapp & Leach
.67
W. F. Cook
2.00
Cummings Express Co.
23.67
Geo. H. Dean
28.00
F. E. & E. L. Emery
80.00
E. C. Field
13.50
H. A. Feindel
65.85
T. C. Fife
1.85
Geo. L. Flint
.50
Francis Brothers
40.97
A. E. Goodwin, expenses
32.63
R. J. Haight
25.00
Hodson Brothers
8.50
Warren F. Howe
130.70
M. Levine
.50
Wm. McKinley
5.00
C. W. H. Moulton Co.
31.50
New Eng. Tel. & Tel. Co.
60.54
O. O. Ordway
2.10
G. A. Parker
1.88
Parker & Page Co.
5.50
L. J. Peabody
59.00
Reading Garage Inc.
148.69
Reading Tire Shop
2.50
S. Simmonds Hardware Co. 17.01
F. F. Smith
.90
W. A. Snow Iron Works
125.00
Percy N. Sweetser
339.00
Thorpe & Martin Co.
14.45
L. E. Tracey Co.
2.56
W. F. Turner Jr.
7.65
W. E. & J. F. Twombly
181.53
J. B. VanBuskirk
84.60
Wakefield Welding Co.
8.00
Waldo Bros. & Bond Co.
123.47
Board of Public Works, Water Dept.
1.00
White Company
700.00
A. J. Wilkinson & Son
1.20
Yawman & Erbe Mfg. Co.
149.59
Estate. Jason Zwicker
99.00
$ 8,666.90
$ 8,666.90
174
MEMORIAL DAY OBSERVANCE Cr.
Appropriation
$ 300.00
Dr.
Reading Brass Band
$ 75.00
Lydia Bixby Tent, D. of V.
23.17
W. E. & J. F. Twombly
2.75
Veteran Post 194, G. A. R.
24.80
John N. Weston
135.50
Balance to Revenue
38.78
$ 300.00 $ 300.00
DRINKING FOUNTAIN
Cr.
Appropriation
Dr.
Board of Public Works, Water Dept.
$ 100.00
$ 100.00 $ 100.00
BANDS FOR MILITARY FUNERALS
Cr.
Appropriation
Dr.
Reading Post No. 62, American Legion
$ 227.68
Balance to Revenue
272.32
$ 500.00 $ 500.00
BOARD OF REGISTRARS Special Compensation Cr.
Appropriation
$ 340.00
Dr.
M. F. Charles, Clerk
$ 100.00
Owen McKenney
80.00
W. S. Prentiss
80.00
A. C. Copeland
80.00
$ 340.00 $ 340.00
-
1
$ 100.00
$ 500.00
1
175
POLICE DEPARTMENT AUTO
Cr.
Appropriation
$
1,350.00
Dr.
Reading Garage
$ 1,650.00
Less allowance for old car
300.00
$ 1,350.00 $ 1,350.00
CENTRAL FIRE STATION REPAIRS
Cr.
Appropriation
$ 275.00
Harvey Quigley
$ 32.05
E. B. Currell & Son
111.24
W. Bancroft & Co.
3.60
Hodson Bros.
83.08
F. A. Butters
1.00
Joseph Miller
20.00
F. F. Smith
4.50
Balance to Revenue
19.53
$ 275.00 $ 275.00
FIRE ALARM-NEW BOXES
Cr.
Appropriation
$ 700.00
Dr.
Gamewell Fire Alarm & Tel. Co.
$ 578.73
Stewart & Robertson
7.25
Francis Brothers
1.60
W. Bancroft & Co.
1.20
Labor and material from Fire Alarm Maint. . .
89.13
Balance to Revenue
22.09
$ 700.00 $ 700.00
STREET LIGHTING
Cr.
Appropriation
$ 12,500.00
Appropriation, Dec.
5,000.00
Municipal Light Dept.
Dr
$ 17,500.00
$ 17,500.00
$ 17,500.00
.
Dr.
. .
176
SOUTH STREET REPAIRS Ordered by County Commissioners Cr.
Appropriation
.
$
1,500.00
Pay Roll
$ 425.42
Balance to 1922
1,074.58
$ 1,500.00 $ 1,500.00
POLICE PROTECTION Lowell Street Bridge Cr.
Appropriation
$ 1,499.07
Pay Roll, special police
$ 672.48
Balance to Revenue
826.59
$ 1,499.07 $ 1,499.07
RENT, G. A. R. ROOMS Veteran Post 194
Cr.
Appropriation
Dr.
M. E. Brande
·
$ 264.00
$ 264.00 $ 264.00
PLAYGROUND SUPERVISORS Memorial Park Cr.
Appropriation
$ 600.00
Dr.
Harriett M. Bell
$ 300.00
Jesse R. Bahn
300.00
$ 600.00 $ 600.00
PROSPECT STREET
Cr.
Bal. forward from 1920
$
500.00
7
Dr.
Dr.
$ 264.00
177
trong
Dr.
General Crushed Stone Co.
$ 207.83
Texas Company
75.95
Barrett Company
216.22
$ 500.00 $ 500.00
FOREST STREET
Cr.
Balance forward from 1920
$ 464.93
Dr.
Balance to 1922
464.93
$ 464.93 $ 464.93
WOBURN STREET
Cr.
Balance forward from 1920 $ 396.65
Dr.
Texas Company
$ 164.30
J. A. Lefave
79,15
Pay Roll
135.98
Autocar Sales & Service Co.
17.22
$ 396.65 $ 396.65
SUMMER AVENUE
Cr.
Balance forward from 1920
$ 423.98
Dr.
Barrett Company
$ 423.98
$ 423.98 $ 423.98
SALEM STREET MACADAM
Cr.
Balance from 1920
$ 1,203.62
Dr.
Pay Rolls
$ 263.42
General Crushed Stone Co.
309.10
Barrett Company
631.10
$ 1,203.62 $ 1,203.62
178
NORTH MAIN STREET SIDEWALK
Cr.
Balance from 1920
.
$ 232.81
Dr.
Pay Roll
$ 57.75
Balance to 1922
175.06
$ 232.81 $ 232.81
HILL CREST ROAD-MACADAM
Cr.
Balance from 1920
$ 1,067.80
Transfer to adjust error 1920
304.00
Dr.
Pay Rolls
$ 137.30
Fred Russell
117.76
General Crushed Stone Co.
593.92
Barrett Company
522.82
$ 1,371.80 $ 1,371.80
SMITH-HUGHES FUND
Cr.
Balance from 1920
$ 198.26
Received from Comm. of Mass.
221.69
Dr.
Transferred to Agr. Dept., Acct. Salary Rudolph
Sussman
$ 198.26
Balance to 1922
221.69
$ 419.95 $ 419.95
PUBLIC LIBRARY BUILDING
Cr.
Balance forward from 1920 $ 854.92
Dr.
Balance to 1922
$ 854.92
$ 854.92 $ 854.92
179
SEWER INVESTMENT ACCOUNT
Cr.
Balance forward from 1920
$ 475.30
Dr.
Balance to 1922
475.30
$
475.30
$
475.30
MUNICIPAL LIGHT DEPARTMENT LOAN
Dr.
Balance forward from 1920
Loan 1921
Cr.
Paid Treasurer
$ 2,500.00
Balance to 1922
6,800.00
$
9,300.00
$
9,300.00
O. B. RUGGLES ET ALS.
Cr.
Balance forward from 1920, Acct. J. H. Sheldon
Deficit
Dr.
O. B. Ruggles et als.
$ 69.07
$
69.07
$
69.07
J. H. SHELDON
Dr.
Balance forward from 1920
Cr.
J. H. Sheldon
$ 707.82
$ 707.82 $ 707.82
CEMETERY BEQUEST ACCOUNT
Cr.
Balance forward from 1920, J. H. Sheldon, Defi-
cit
$ 100.00
$ 5,000.00 4,300.00
$ 69.07
$ 707.82
180
Dr.
H. H. Kinsley, Treas.
$ 100.00
$ 100.00 $ 100.00
J. T. LOVELL Cr.
Balance forward from 1920, J. H. Sheldon Deficit
$ 10.00
Trans. to General Revenue Acct.
$ 10.00
$ 10.00
$ 10.00
BOARD OF PUBLIC WORKS-WATER DEPT. July 1 to Dec. 31, 1921
Cr.
Cash on hand July 1, 1921
$ 1,193.08
Receipts July 1 to Dec. 31, 1921
19,742.84
Dr.
Pay Roll
$ 5,157.45
Pay roll office
483.00
American Oil & Gas Co.
123.41
American Public Health Ass'n
1.33
American Railway Exp. Co.
14.37
Amstaco Inc.
2.30
G. H. Atkinson Co.
8.48
W. Bancroft & Co.
38.11
F. W. Barry Beale Co.
10.28
Bates Garage Co., Inc.
47.10
G. E. Belcher Mch. Co.
3.38
Florence Belleveau
48.00
Bingham & Taylor
48.02
Boston & Maine R. R.
242.01
Braman Dow & Co.
372.45
Bristol Company
25.04
Burroughs Adding Mch. Co.
5.86
Central Garage
19.75
M. F. Charles
12.53
R. D. Clapp
1.30
S. S. Cohen
2.50
Comm. of Mass. Reg. Div.
6.00
Clinton W. Crafts
17.50
.
Dr.
181
Cummings Express Co.
50.06
E. B. Currell & Son
17.09
Geo. W. Davis Co.
6.35
Thos. Day
125.50
Dennison Mfg. Co.
3.22
Dexter Bros. Co.
174.52
Dodge Sales & Eng. Co.
94.39
Doten-Dunton Desk Co.
57.50
Eagle Oil & Supply Co.
161.66
T. C. Fife
8.07
Fire & Water Eng. Co.
4.00
Fonda Lime Kilns
370.00
Francis Brothers
3.30
Good Mfg. Co.
1.82
A. D. Gordon
7.00
F. E. Gray, P. M.
10.00
Hersey Mfg. Co.
35.26
Hodson Bros.
.65
Highway Dept.
55.00
P. S. Huckins
8.37
Lawrence Machine Co.
8.50
Johns-Manville Co.
91.20
J. M. Maxwell Jr. & Son
126.84
Chas. J. McCarthy Co.
5,60
Merrimac Chemical Co.
514.06
Monroe Caluculating Mach. Co.
100.00
Mosler Safe Co.
5.46
H. Mueler Mfg. Co.
35.46
Municipal Light Dept.
1,307.69
S. Narcus
6.64
National Meter Co.
311.71
New Eng. Coal & Coke Co.
818.30
New Eng. Tel. & Tel. Co.
112.78
New Eng. Towel Supply Co.
4.80
Norwood Engineering Co.
43.45
Old Colony Trust Co.
6.05
Prentiss & Parker
15.67
Reading Garage Inc.
20.19
Reading Motor Co.
.90
Reading Tire Shop
45.75
Rensselaer Co.
110.40
P. J. Seaman
7.50
Second National Bank Interest
2,112.50
Chas. N. Smart
6.75
F. F. Smith
7.65
C. W. Smith
14.45
182
S. M. Spencer Mfg. Co.
35.75
Standard Carbon Co.
6.00
S. R. Stembridge
3.50
Sundry Office Expense
10.43
P. N. Sweetser
97.50
Thompson Meter Co.
45.15
Thorpe & Martin Co.
18.10
Town of No. Reading
3.50
W. E. & J. F. Twombly
144.04
Underwood Typewriter Co.
77.00
Union Water Meter Co.
169.02
Waldo Bros. & Bond Co.
5.42
Walworth Mfg. Co.
1.97
Ware Coupling & Nipple Co.
59.98
Woburn Mach. Co.
103.51
Yawman & Erbe Mfg. Co.
117.90
Balance to 1922
6,312.92
$ 20,935.92
$ 20,935.92
TOWN OF READING Balance Sheet, Dec. 31, 1921 GENERAL ACCOUNTS
Cash in Bank & Office:
Temporary Loans
$125,000.00
General
$ 19,593.69
Water Department
6,312.92
Municipal Light Dept.
3,506.09
Year 1919
333.84
Year 1920
788.01
Year 1921
1,056.64
Year 1918
$ 146.88
Year 1919
333.84
Year 1920
23,274.56
Year 1921
111,592.53
135,347.81
Moth Assessment, 1920
103.55
Sewer, House Connection 216.30 ·
Forest Street .
464.93
No. Main Street, Sidewalk . South Street, Repairs
175.06
1,074.58
Departmental Accts. Receivable:
Commonwealth of Mass.
Mothers' Aid
2,152.32
Temporary Aid
1,833.57
State Aid 718.00
Town of No. Reading, Tuition .. 1,219.00
Town of Wilmington, Tuition 102.00
Sewer Investment acct.
475.30
City of Melrose, Tuition 102.00
Overlay reserved for abatements:
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