USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1922 > Part 8
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Assessment 1922
$ 43,671.14
Collected to Sept. 30, 1922
11,839.68
Amount Apportioned
16,439.85
Amount Unapportioned
15,391.61
$ 43,671.14 $ 43,671.14
SEWER ASSESSMENTS Unapportioned
Commitment 1922
$ 15,391.61
Collected 1922
6,619.67
Balance uncollected Dec. 31, 1922
8,771.94
$ 15,391.61
$ 15,391.61
SEWER ASSESSMENTS Apportionment of 1922
Commitment 1922
$ 2,267.10
1,555.80
Collected 1922
711.30
Balance uncollected Dec. 31, 1922
$ 2,267.10 $ 2,267.10
.
-
127
SEWER ASSESSMENT, INTEREST Apportionment of 1922
Commitment
$ 409.13
Collected
255.58
Balance uncollected Dec. 31, 1922
153.55
.
$ 409.13
$ 409.13
SEWER RENTALS
Amount rental charges, 1922
$ 522.30
Collected
522.30
$ 522.30 $ 522.30
SEWER ASSESSMENTS Apportionment of 1923
Commitment
$ 2,267.10
Collected advance payments
31.09
Balance uncollected Dec. 31, 1922
2,236.01
$ 2,267.10
$ 2,267.10
SEWER ASSESSMENTS Apportionment of 1924
Commitment
$ 2,013.26
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,982.17
$ 2,013.26 $ 2,013.26
SEWER ASSESSMENTS Apportionment of 1925
Commitment
$ 1,924.94
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,893.85
$ 1,924.94 $ 1,924.94
SEWER ASSESSMENTS Apportionment of 1926
Commitment
$ 1,708.26
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,677.17
$ 1,708.26 $ 1,708.26
128
SEWER ASSESSMENTS Apportionment of 1927
Commitment
$ 1,291.83
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,260.74
$ 1,291.83 $ 1,291.83
SEWER ASSESSMENTS Apportionment of 1928
Commitment
$ 1,241.75
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,210.66
$ 1,241.75
$ 1,241.75
SEWER ASSESSMENTS Apportionment of 1929
Commitment
$ 1,241.75
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,210.66
$ 1,241.75
$ 1,241.75
SEWER ASSESSMENTS Apportionment of 1930
Commitment
$ 1,241.75
Collected, advance payments
31.09
Balance uncollected Dec. 31, 1922
1,210.66
$ 1,241.75
$ 1,241.75
SEWER ASSESSMENTS Apportionment of 1931
Commitment
$ 1,242.11
Collected, advance payments
30.99
Balance uncollected Dec. 31, 1922
1,211.12
$ 1,242.11
$ 1,242.11
OVERLAY 1918
Balance Jan. 1, 1922
$ 146.88
Balance to 1923
146.88
$ 146.88
$ 146.SS
OVERLAY 1919
Balance Jan. 1, 1922
$ 333.84
Transferred to Overlay Reserve Fund
124.68
Balance to 1923
209.16
$ 333.84 $ 333.84
1
-
129
OVERLAY 1920
Balance Jan. 1, 1922
$
788.01.
Abatements 1922
183.74
Transferred to Overlay Reserve Fund
299.06
Balance to 1923
305.21
$ 788.01 $ 788.01
OVERLAY 1921
Balance Jan. 1, 1922
$ 1,056.64
Abatements 1922
651.70
Balance to 1923
404.94
$ 1,056.64 $ 1,056.64
OVERLAY 1922
Appropriation
$ 4,684.71
December Commitment
354.29
Abatements 1922
4,044.31
Balance to 1923
944.69
$ 5,039.00 $ 5,039.00
OVERLAY RESERVE FUND
Balance Jan. 1, 1922
$ 1,440.64
Transferred from 1919
124.68
Transferred from 1920
299.06
Transferred to Reserve Fund
1,000.00
Balance to 1923
864.38
$ 1,864.38 $ 1,864.38
DEPARTMENTAL ACCOUNTS RECEIVABLE
Mothers' Aid
Balance due from Comm. of Mass., Jan. 1, 1922 $ 2,152.32
:
Payments 1922
2,465.56
Received from Comm.
2,965.94
Balance due from Comm. Dec. 31, 1922
1,651.94
$ 4,617.88 $ 4,617.88
TEMPORARY AID
Balance due from Comm. of Mass., Jan. 1, 1922 $ 1,833.57
Payments 1922
1,731.45
Received from Comm.
1,833.57
Balance due from Comm. Dec. 31, 1922
1,731.45
$ 3,565.02 $ 3,565.02
130
STATE AID
Balance due from Comm. of Mass., Jan. 1, 1922
$ 718.00
Payments, 1922
602.00
Received from Comm.
796.00
Balance due from Comm.
524.00
$ 1,320.00 $ 1,320.00
HEALTH DEPARTMENT
Balance due from Sundry Parties Jan. 1, 1922
$ 207.00
Charged to Sundry Parties, 1922
309.00
Received from ditto
134.50
Balance due from ditto
381.50
$ 516.00 $ 516.00
SCHOOL DEPARTMENT Tuition Town of North Reading
Balance due Jan. 1, 1922
$ 1,219.00
Charged in 1922
3,551.15
Received
3,382.30
Balance due Dec. 31, 1922
1,387.85
$ 4,770.15 $ 4,770.15
TOWN OF WILMINGTON
Balance due Jan. 1, 1922
$ 102.00
Charged in 1922
284.02
Received
386.02
$ 386.02
$ 386.02
CITY OF MELROSE
Balance due Jan. 1, 1922
$ 102.00
Charged in 1922
432.25
Received
355.20
Balance due Dec. 31, 1922
179.05
$ 534.25
$ 534.25
SUNDRY PARTIES
Balance due Jan. 1, 1922
$ 88.00
Charged in 1922
38.00
Received
155.00
Balance, advance payment
29.00
$ 155.00
$ 155.00
131
FEDERAL BOARD VOCATIONAL EDUCATION U. S. Veterans' Bureau
Balance due Jan. 1, 1922
$ 122.40
Charged in 1922
2,150.78
Balance due Dec. 31, 1922
2,273.18
$ 2,273.18
$ 2,273.18
TOWN OF TEWKSBURY
Charged in 1922
$ 163.85
Balance due Dec. 31, 1922
163.85
$ 163.85 $ 163.85
CITY OF BOSTON Minor Wards
Charged in 1922 (1919 to 1922)
$ 2,344.58
Received in 1922
487.50
Balance due Dec. 31, 1922
1,857.08
$ 2,344.58 $ 2,344.58
COMMONWEALTH OF MASSACHUSETTS State Wards
Charged in 1922 (1919 to 1922)
$ 3,116.03
Received in 1922
1,217.25
Balance due Dec. 31, 1922
1,898.78
$ 3,116.03 $ 3,116.03
MOTH DEPARTMENT Moth Bills
Charged in 1922 (work done in 1921)
$
2,245.50
Received to Sept. 1
935.25
Committed to Tax Collector
1,310.25
$ 2,245.50 $ 2,245.50
Moth Bills
Charged in 1922 (work done in 1922)
$ 2,612.40
Received 1922
693.20
Balance uncollected Dec. 31, 1922
1,919.20
$ 2,612.40 $ 2,612.40
CEMETERY DEPARTMENT Care of Lots, etc.
Balance charged in 1921
$ 184.72
Charged in 1922 2,019.10
132
Received in 1922
2,002.71
Balance due Dec. 31, 1922
201.11
$
2,203.82
$
2,203.82
HIGHWAY DEPARTMENT Sidewalk Construction
Charged in 1922 (one half cost)
$ 693.86
Received in 1922
351.11
Balance due Dec. 31, 1922
342.75
$ 693.86 $ 693.86
SEALER OF WEIGHTS & MEASURES
Charged in 1922
$ 56.70
Received in 1922
48.30
Balance due Dec. 31, 1922
.
8.40
$ 56.70 $ 56.70
POOR DEPARTMENT
City of Cambridge balance due Dec. 31, 1921
$ 481.65
City of Boston, balance due Dec. 31, 1921
303.00
Sundry Department charges due Dec. 31, 1922 ..
110.00
Total Departmental Accounts due Dec. 31, 1922
$ 15,385.79
WATER DEPARTMENT Accounts Receivable
Dr.
Balance Jan. 1, 1922
$ 1,718.25
Meter rates, etc., charged in 1922 37,314.78
Cr.
Receipts 1922
37,193.51
Abatements
517.24
Bills uncollectible
658.97
Balance Dec. 31, 1922
663.31
$ 39,033.33
$ 39,033.33
MUNICIPAL LIGHT DEPARTMENT Accounts Receivable Dr.
Balance Jan. 1, 1922
$ 14,621.35
Light, Power, etc., charged in 1922
186,307.41
.
133
Cr.
Receipts 1922
169,230.43
Discounts & Credits
12,586.04
Bills uncollectible
477.84
Balance Dec. 31, 1922
18,634.45
$200,928.76
$200,928.76
CEMETERY RESERVE FUND
Cr.
Balance Jan. 1, 1922
$ 242.19
Receipts, Sale Lots & Graves
1,974.00
Dr.
Transferred to Laurel Hill Cemetery Account 1,639.08
Balance to 1923
577.11
.
$ 2,216.19 $ 2,216.19
TAXES ON PROPERTY TAKEN
Dr.
Balance Jan. 1, 1922
$ 228.76
Paid G. V. Viall, Collector
705.83
Cr.
Transferred from E. & D. acct.
228.76
Balance to 1923
705.83
$ 934.59 $ 934.59
SEWER ASSESSMENTS ON PROPERTY TAKEN
Dr.
Paid G. V. Viall, Collector
$ 189.00
Balance to 1923
189.00
$ 189.00 $ 189.00
INSURANCE ACCOUNT-SPECIAL
Cr.
Receipts Various Parties, payments on loss ...
$ 740.50
Dr.
Paid to Municipal Light Dept., loss
711.75
Balance to 1923
28.75
$ 740.50 $ 740.50
134
EXCESS & DEFICIENCY ACCOUNT
Cr.
Balance Jan. 1, 1922
Transferred from Revenue Account 1922
Transferred to Maturing Debt Account $ 15,500.00 Fire Dept. Special Account 1,800.00
Care Soldiers' Graves Account 875.00
Transferred to balance 1921 overdrafts as fol- lows:
Poor Department Acct.
1,556.62
Mothers' Aid, Mass. Acct. 2,451.56
Temporary Aid, Mass. Acct.
1,833.57
State Aid, Mass. Acct.
718.00
Board of Health Acct.
488.86
Taxes on Property Taken
228.76
Fire Alarm Acct.
480.19
Police Dept. Acct.
201.73
Tree Warden Acct.
2,043.47
Transferred to 1922 Accounts as follows:
School Department, Gen'l Maint. Acct. 2,500.00
Reserve Fund
1,500.00
Balance to 1923 15,448.78
$ 47,626.54 $ 47,626.54
RESERVE FUND
Cr.
Balance Jan. 1, 1922
$ 97.13
Appropriation
1,000.00
Appropriation, Transfer from Overlay Reserve Fund
1,000.00
Appropriation Transfer from E. & D. Acct. 1,500.00
Appropriation Transfer from Interest Acct.
3,500.00
Dr.
Transfer to Collectors' Expense $ 38.80
Transfer to Assessors' Expense 166.77
Transfer to Election Expense 251.48
Transfer to Miscellaneous Expense 657.76
303.43
Transfer Lighting Victory House
15.30
Transfer Police Dept., Maintenance
365.12
Transfer Police Dept., Special Officers
1,609.92
Transfer Forest Warden
49.81
Transfer Board of Health Expenses 11.62
Transfer Poor Department, Outside Relief
2,248.27
Transfer Mothers' Aid, Town of Reading
386.88
$ 32,409.66 15,216.88
Transfer Municipal Building Expense
135
Transfer Soldiers' Relief
877.17
Transfer Tuition, Vocational Education
72.67
Balance to 1923
42.13
$ 7,097.13 $ 7,097.13
APPROPRIATION ACCOUNTS Moderator's Salary
Cr.
Appropriation
Dr.
Jesse W. Morton
$ 60.00
$ 60.00
$ 60.00
Selectmen's Salaries
Cr.
Appropriation
Dr.
Otis B. Ruggles
$ 33.33
Chas. P. Howard
25.00
Wm. S. Kinsley
25.00
$ 83.33
$ 83.33
Selectmen's Expenses Cr.
Appropriation
Dr.
Helen A. Brown
$ 20.00
Simon Castine
9.00
M. F. Charles
3.90
Comm. of Mass.
18.00
E. E. Currell
12.00
Chas. P. Howard
1.20
New Eng. Tel. & Tel. Co.
69.80
New Eng. Towel Supply Co.
15.40
O. B. Ruggles
.90
W. E. & J. F. Twombly
48.57
United States Post Office
2.25
Total payments
201.02
Balance to Revenue
98.98
$ 300.00 $ 300.00
Selectmen's Clerical Cr.
Appropriation
$ 1,310.00
$ 60.00
$ 83.33
$ 300.00
136
Dr.
Mabel M. Strout
Leon G. Bent
208.00 1,102.00
$ 1,310.00 $
1,310.00
Accountant's Salary Cr.
Appropriation
Dr.
Leon G. Bent
$ 1,000.00
$ 1,000.00
$ 1,000.00
Treasurer's Salary Cr.
Appropriation
Dr.
Henry H. Kinsley
$ 750.00
$ 750.00 $ 750.00
Treasurer's Expenses Cr.
Appropriation
$ 400.00
Dr.
American Railway Exp. Co.
$ 1.08
Boston & Maine Railroad
1.65
M. F. Charles
1.50
Comm. of Mass.
48.00
H. H. Kinsley
5.00
H. M. Meserve Co.
1.50
New England Tel. & Tel. Co.
54.58
Prentiss & Parker
75.00
Jas. T. Towhill Co.
2.58
W. E. & J. F. Twombly
14.00
Transo Envelope Co.
54.55
United States Post Office
40.09
Total Payments
299.53
Balance to Revenue
100.47
$ 400.00 $ 400.00
$
2,000.00
Appropriation
Tax Collector's Salary Cr.
$ 1,000.00
$ 750.00
137
Dr.
Grace V. Viall $ 2,000.00
$ 2,000.00 $ 2,000.00
Tax Collector's Clerical Cr.
Appropriation
$ 150.00
Dr.
Christine F. Atkinson
$ 31.00
Mabel B. Harnden
15.00
Milton B. Viall
60.00
Jessie M. Staples
20.00
Margaret Moore
24.00
Total Payments
$ 150.00 $ 150.00
Tax Collector's Expenses Cr.
Appropriation
$ 600.00
Transferred from Reserve Fund
38.80
Dr.
Allen Bros.
$ .40
F. W. Barry, Beale & Co.
6.66
M. F. Charles
.75
C. W. Crafts
157.15
Hobbs & Warren
1.00
Louie's Stationery
2.75
H. B. McArdle
. 1.50
New England Tel. & Tel. Co.
34.59
New Eng. Towel Supply Co. 7.20
E. M. Palmer
35.00
Prentiss & Parker
100.00
Second National Bank
1.27
Thorp & Martin Co.
4.25
W. E. & J. F. Twombly
109.45
United States Post Office
152.47
Grace V. Viall
24.36
Total Payments $ 638.80 $ 638.80
Assessors' Salaries Cr.
Appropriation
$ 1,200.00 .
Dr.
Millard F. Charles $ 66.68
Geo. E. Horrocks
66.66
138
Est. Ardine M. Allen
66.66
Alvah W. Clark
450.00
J. Fred Richardson
450.00
Edw. B. Eames
100.00
Total Payments
$ 1,200.00 $ 1,200.00
Assessors' Clerical
Cr.
Appropriation
$ 936.00
Christine F. Atkinson
$ 936.00
Assessors' Expense
Cr.
Appropriation
$ 900.00
Transferred from Reserve Fund
166.77
Dr.
Allen Bros.
$ 1.65
Am. Railway Exp. Co.
.52
Auto List Pub. Co.
10.00
Cummings Express Co.
1.95
M. F. Charles
5.90
Alvah W. Clark
30.00
Dalton Adding Mach. Co.
9.08
Direct Distributing Co.
.75
F. E. & E. L. Emery
8.00
Library Bureau
213.98
New Eng. Tel. & Tel. Co.
35.95
New Eng. Towel Supply Co.
6.60
Quality Press
10.31
Benj. W. Smith
109.80
W. E. & J. F. Twombly
615.28
United States Post Office
7.00
Total Payments $ 1,066.77 $ 1,066.77
BLOCK SYSTEM SURVEY
Cr.
Balance from 1921
$ 204.83
Dr.
Davis & Abbott
$ 196.14
Benj. W. Smith
5.50
Balance to 1923
3.19
$ 204.83
$ 204.83
Dr.
$ 936.00
$ 936.00
139
Town Counsel's Salary Cr.
Appropriation
$ 500.00
Dr.
Jesse W. Morton
$ 500.00
$ 500.00
$ 500.00
Town Clerk's Salary Cr.
Appropriation
Dr.
Millard F. Charles
$ 200.00
$ 200.00
$ 200.00
Town Clerk's Expenses Cr.
Appropriation
Dr.
Christine F. Atkinson
$ 60.00
M. F. Charles
292.71
H. M. Meek Pub. Co.
2.50
P. B. Murphy
6.70
W. E. & J. F. Twombly
13.50
Various Parties, returns
46.25
Total Payments
$ 421.66
Balance to Revenue
78.34
$ 500.00 $ 500.00
BOARD OF PUBLIC WORKS Cr.
Appropriation
$ 4,000.00
Dr.
Harry B. Collins
$ 3,000.00
Margaret Hunt
706.00
Adams Co.
.40
S. S. Cohen
6.14
C. W. Crafts
4.00
Hodson Brothers
1.60
Cora J. Jaquith
14.00
Samuel Narcus
6.75
New Eng. Tel. & Tel. Co.
138.65
John W. Owen
1.25
Prentiss & Parker
12.50
Reliance Ribbon & Carbon Co.
3.00
$ 200.00
$ 500.00
140
Chas. N. Smart
13.50
F. F. Smith
1.92
S. M. Spencer Mfg. Co.
1.35
Stewart & Robertson
3.00
Percy N. Sweetser
28.50
Thorp & Martin Co.
15.05
W. E. & J. F. Twombly
28.00
Underwood Typewriter Co.
2.86
Waldo Bros. & Bond Co.
2.80
Yawman & Erbe Mfg. Co.
3.93
Total Payments
3,995.20
Balance to Revenue
4.80
$ 4,000.00 $ 4,000.00
BOARD OF REGISTRARS Salaries Cr.
Appropriation
Dr.
Owen McKenney, Ch.
$ 40.00
Arthur C. Copeland
40.00
Walter S. Prentiss
40.00
Millard F. Charles, clerk
50.00
$ 170.00
$ 170.00
Election Expenses Cr.
Appropriation
$ 700.00
Transferred from Reserve Fund
251.48
Dr.
Election Officers
$ 357.00
J. W. Austin
5.20
M. F. Charles
40.00
Clapp & Leach
15.24
A. C. Copeland
5.00
A. C. Grampner, Jr.
30.00
Highway Dept.
30.72
Owen McKenney
5.00
Municipal Light Dept.
16.50
W. S. Prentiss
5.00
Edw. G. Quinlan
5.00
Security Lodge, T. O. O. F.
110.00
W. E. & J. F. Twombly
326.82
Total Payments $ 951.48 $ 951.48
$ 170.00
141
MISCELLANEOUS EXPENSE
Cr.
Appropriation
$ 3,000.00
Transferred from Reserve Fund
657.76
Dr.
Allen Bros. $ 10.25
American Railway Express
.85
C. F. Atkinson
19.00
J. W. Austin
22.55
L. G. Bent, Sec'y Finance Comm.
50.00
L. G. Bent, Expenses
11.11
Blackbird Pen Co.
7.00
Boston Index Co.
5.00
Brown-Howland
11.10
Howard E. Bussell
50.00
Boston & Maine R. R.
2.27
Wm. J. Brown, M. D.
2.00
Helen A. Brown
9.71
Carter's Ink Co.
16.00
Cemetery Department
35.00
M. F. Charles
13.12
Comm. of Mass., Dept. of Public Safety
1.45
C. W. Crafts
169.67
Cummings Express Co.
6.90
L. W. Dickinson & Son
11.50
Direct Distributing Co.
1,25
H. W. Dubois
7.57
Mrs. M. V. Dykens
50.00
T. C. Fife
1.50
. G. H. Flint
2.10
Francis Brothers
15.45
E. L. Hutchinson, Lic. Agt.
100.00
E. L. Hutchinson
50.00
Cora J. Jaquith
4.00
J. A. LeFave
12.60
H. B. McArdle
25.20
H. M. Meserve Co.
9.08
Middlesex Bureau of Agr.
150.00
Municipal Light Dept .:
Old South Clock
117.25
Reading Sign
117.24
Lowell St. Bridge
220.35
Miscellaneous
61.94
Old South Methodist Society
50.00
Peerless Supply Co.
2.40
George W. Perkins
29.50
142
Prentiss & Parker
30.00
H. E. Pryor
10.00
Rand Company
3.99
Carrie Shaw
100.00
Eolah H. Shaw
225.00
F. L. Smalley, M. D.
7.00
H. L. Stearns & Co.
72.60
Percy N. Sweetser
36.50
Thorp & Martin Co.
4.80
M. A. Turner
2.00
W. E. & J. F. Twombly
1,481.59
U. S. Post Office
40.87
Chester J. Wallace
18.25
Fred Wallace
3.28
Water Department
82.45
Yawman & Erbe Mfg. Co.
57.52
Total Payments $ 3,657.76 $ 3,657.76
MUNICIPAL BUILDING-Maintenance
Cr.
Appropriation
$ 2,000.00
Transferred from Reserve Fund
303.43
Dr.
C. H. Stinchfield $ 806.00
American Water Supply Co.
5.00
Bay State Fibre Co.
2.00
Frank A. Butters
9.20
R. D. Clapp
4.55
Clapp & Leach
36.50
Commonwealth of Mass.
2.00
E. B. Currell & Son
27.00
H. I. Dallman Co.
5.84
S. H. Davis Co.
9.86
T. C. Fife
4.00
Francis Brothers
25.93
Hodson Brothers
6.00
Highway Department
29.26
Highway Department
54.05
W. H. Killam
51.00
Geo. W. Marshall
2.25
Malden & Melrose Gas Light Co.
2.88
Mass. State Prison
8.55
Municipal Light Dept., Coal
260.27
Municipal Light Dept.
631.03
George W. Perkins
27.50
1
143
Rochester Germicide Co.
22,50
Chas N. Smart
12.50
Steel Equipment Corp.
48.75
Frank W. Stevens
11.44
Sewer Department
38.40
Percy N. Sweetser
99.82
Water Department
59.34
Total Payments
$ 2,303.43 $ 2,303.43
CENTRAL FIRE STATION Maintenance Fire & Police Headquarters Cr.
Appropriation
$ 700.00
Dr.
Wendell Bancroft & Co.
$ 3.56
Frank A. Butters
1.95
T. C. Fife
26.91
Highway Dept.
9.00
Mass. Reformatory
60.00
Municipal Light Dept.
530.15
F. F. Smith
2.23
Harvey Quigley
10.50
Water Dept.
38.80
Total Payments
683.10
Balance to Revenue
16.90
$ 700.00 $ 700.00
LIGHTING VICTORY HOUSE Reading Post No. 62, American Legion
Cr.
Appropriation
$ 175.00
Transferred from Reserve Fund
15.30
Dr.
Municipal Light Dept.
190.30
$ 190.30
$ 190.30
LIGHTING G. A. R. ROOMS Veteran Post 194 Cr.
Appropriation
$
25.00
144
Dr.
Municipal Light Dept.
$ 22.55
Balance to Revenue
2.45
$ 25.00
$ 25.00
Rent G. A. R. Rooms Cr.
Appropriation
$ 264.00
Mahlon E. Brande
$ 264.00
$ 264.00
$ 264.00
INSURANCE Cr.
Appropriation
$ 2,095.26
Rebates
139.33
Municipal Light Dept.
642.25
Water Department
440.87
Sewer Department
4.85
Dr.
Louis Davis
$ 1,028.54
Leland W. Kingman
362.26
Prentiss & Parker
1,923.47
Total Payments
3,314.27
Balance to Revenue
11.29
$ 3,325.56
$ 3,325.56
POLICE DEPARTMENT Maintenance-Expense
Cr.
Appropriation
$ 735.00
Transferred from Reserve Fund
365.12
Dr.
American Railway Ex. Co.
1.67
G. H. Atkinson Co.
5.40
Auto List Publishing Co.
25.00
Allen Brothers
16.10
E. Howard Clock Co.
11,39
Jeremiah Cullinane, Expense
76.44
Cummings Express Co.
10.15
Kenney's Service Station
1.30
M. Linsky & Bros.
5.õð
H. B. McArdle
39.40
Municipal Light Dept.
221.32
Dr.
145
New England Tel. & Tel. Co.
139.21
Wm. Read & Sons
53.50
Reading Garage Inc.
391.84
Registry of Motor Vehicles
10.00
J. W. Sias
18.00
F. F. Smith
.75
Traffic Signal Co.
18.00
W. F. Turner, Jr.
48.00
W. E. & J. F. Twombly
6.50
Fred Wallace
.60
Total Payments
$ 1,100.12 $ 1,100.12
POLICE DEPARTMENT Salaries Cr.
Appropriation
$ 10,450.00
Dr.
Jeremiah Cullinane, Chief
$ 2,000.00
Timothy J. Cullinane
1,700.00
Patrick J. Long
1,650.00
Oscar H. Low
1,700.00
Wmı. F. O'Brien
1,700.00
Francis F. Slack
1,700.00
$ 10,450.00
$ 10,450.00
POLICE DEPARTMENT Special Officers Cr.
Appropriation
$
100.00
Transferred from Reserve Fund
1,609.92
Dr.
Pay Roll
$
1,709.92
$ 1,709.92 $ 1,709.92
FIRE DEPARTMENT Maintenance Expense Cr.
Appropriation
$
2,200.00
Dr.
Adams Company
$ 28.42
American Standard Sales Co.
17.50
American Railway Express Co. 5.81
G. P. Anderson
8.00
146
E. P. Bancroft 1.50
Bangs Fixture Co.
2.75
David T. Barry
5.25
H. F. Burnham
8.50
`H. E. Bussell
1.35
Frank Butters 4.40
Cornelius Callahan Co.
349.90
J. J. Cameron
8.15
Central Garage
2.11
M. F. Charles
12.05
R. D. Clapp
10.75
H. O. Copeland & Co.
11.10
E. A. Crosby
5.50
Cummings Express Co.
21.21
A. W. Danforth
1.10
L. W. Dickinson & Son
1.15
Hugh L. Eames
75.00
L. T. Eames
2.95
T. C. Fife
25.46
Francis Brothers
19.63
Simi Geogori
9.50
Gifford Supply Co.
24.00
Hodson Brothers
.25
R. M. Hollingshead
6.00
John Street Garage
2.59
Kenney's Service Station
7.08
Knox Motor Associates
263.11
O. F. Kress & Son
37.00
D. J. McHugh
.75
Municipal Light Dept.
23.58
Malden & Melrose Gas Light Company
45.74
Merrimac Chemical Co.
8.21
New Eng. Tel. & Tel. Co.
86.78
Pay Roll, Watchmen
24.50
Pratt's Market
.80
E. E. Randall
1.50
Reading Garage Inc.
123.51
Reading Motor Co.
4.70
Reading Tire Shop
.50
J. W. Reardon
7.50
Ross Gloss Co.
2.84
P. J. Seaman
3.50
Selden Truck & Service Company
484.64
F. F. Smith
3.90
Standard Oil Co.
200.65
S. R. Stembridge
31.90
W. E. & J. F. Twombly 7.15
147
Fred Wallace
27.79
Water Department
6.00
Wetmore Savage Co.
6.00
White Company
9.82
W. H. Willis
.20
Winchester Laundries Inc.
91.94
Winship, Boit & Co.
15.00
Total Payments
$ 2,198.47
Balance to Revenue
1.53
$ 2,200.00 $ 2,200.00
FIRE DEPARTMENT Salaries Cr.
Appropriation
$ 8,700.00
Dr.
Orville O. Ordway, Chief
$ 2,000.00
Hugh L. Eames
1,700.00
Frank L. McKenney
1,600.00
John J. O'Brien
1,700.00
Wm. H. Vanhorn
1,700.00
$ 8,700.00 $ 8,700.00
FIRE DEPARTMENT Call Men Salaries Cr.
Appropriation
$ 2,765.00
Dr.
Pay Roll
$ 2,747.00
Balance to Revenue
18.00
$ 2,765.00
$ 2,765.00
Extra Equipment Cr.
Appropriation
$ 290.00
Dr.
Geo. H. Buckminster
$ 3.73
Cornelius Callahan Co.
282.75
J. J. Cameron
2.90
Total Payments
$ 289.38
Balance to Revenue
.62
$ 290.00 $ 290.00
148
New Hose Cr.
Appropriation
$ 900.00
Dr.
Cornelius Callahan Co.
$ 899.75
Balance to Revenue
.25
$ 900.00 $ 900.00
Punch Register Cr.
Appropriation
$ 190.00
Dr.
Gamewell Fire Alarm Tel. Co.
$ 175.75
Balance to Revenue
14.25
$ 190.00
$ 190.00
FIRE ALARM Maintenance-Expense Cr.
Appropriation
$ 900.00
Dr.
American Steel & Wire Co.
$ 32.53
Louis W. Bills
3.80
Boston & Maine Railroad
1.11
R. D. Clapp
1.85
Clapp & Leach
1,40
L. T. Eames
179.80
Francis Brothers
7.49
Gamewell Fire Alarm Tel. Co.
463.52
Hodson Brothers
.95
Karlin & Schlossberg
9.53
Merrimac Chemical Co.
9.75
D. J. McHugh
1.75
Municipal Light Dept.
80.57
New England Paint, Oil & Varnish Co.
9.10
P. J. Seaman
.40
Stewart & Robertson
.45
F. Wallace
10.00
Western Electric Co.
46.60
Total Payments
$ 860.60
Balance to Revenue
39.40
$ 900.00 $ 900.00
149
FIRE ALARM Sup't's Salary Cr.
Appropriation
Dr.
Leonard T. Eames
$ 100.00
HYDRANT RENTALS
Cr.
Appropriation
Dr.
Water Department
$ 6,060.00
FOREST WARDEN Cr.
Appropriation
$ 200.00
Transferred from Reserve Fund
49.81
Dr.
J. W. Austin
$ 11,20
H. E. Bussell
12.55
J. J. Cameron
1.00
Cornelius, Calahan Co.
10.46
Clapp & Leach
2.80
A. W. Danforth
.20
H. M. Donegan
15.00
Francis Brothers
.53
Hodson Brothers
1.70
Mass. Div. of the Blind
8.82
New Eng. Fire Appliance Company
52.50
Pay Roll
45.50
Reading Garage Inc.
15.45
Reading Motor Co.
36.15
Reading Tire Shop
5.50
S. R. Stembridge
14.95
Clyde M. Simonds
1.50
Fred Wallace
14.00
Total Payments $ 249.81 $ 249.81
TREE WARDEN Cr.
Appropriation
$ 1,500.00
Dr.
Pay Roll
$
1,276.00
Wendell Bancroft & Co.
7.20
$ 100.00
$ 100.00 $ 100.00
$ 6,060.00
$ 6,060.00 $ 6,060.00
150
R. D. Clapp
12.90
Cummings Express Co. . 3.85
H. M. Donegan
25.00
Francis Brothers
51.77
George M. Hodgson
4.00
North Wilmington Nurseries
30.00
T. C. Thurlow's Sons Inc.
80.00
Zanni Co.
8.00
Total Payments
$ 1,498.72
Balance to Revenue
1.28
$ 1,500.00
$ 1,500.00
MOTH DEPARTMENT Cr.
Appropriation
$ 6,400.00
Dr.
Pay Roll
$ 5,342.42
Allen Bros.
2.10
American Railway Ex. Co.
.57
H. W. Batchelder
31.25
Jos. Breck & Sons Corp.
2.27
Brewer & Co.
28.38
Samuel Cabot, Inc.
17.82
C. W. Crafts
16.75
Cummings Express Co.
24.02
H. I. Dallman Co.
20.40
H. M. Donegan, Rent
96.00
T. C. Fife
1.35
Fitzhenry, Guptill Co.
25.37
Francis Brothers
15.39
Frost Insecticide Co.
75.00
Grasselle Chemical Co.
461.74
Goodyear Tire & Rubber Co.
58.04
New England Tel. & Tel. Co.
26.58
Reading Garage Inc.
47.70
P. J. Seaman
13.80
Sherwin, Williams Co.
2.05
W. E. Steinhour
51.35
W. E. & J. F. Twombly
7.95
U. S. Post Office
21.72
Total Payments
$ 6,390.02
Balance to Revenue
9.98
$ 6,400.00 $ 6,400.00
151
INSPECTOR OF BUILDING Cr.
Appropriation
$ 300.00
Dr.
Geo. H. Sidebottom
$ 300.00
$ 300.00 $ 300.00
INSPECTOR OF PLUMBING
Cr.
Appropriation
Dr.
David Taggart
$ 700.00
$ 700.00 $ 700.00
INSPECTOR OF WIRES
Cr.
Appropriation
Dr.
$ 100.00
$ 100.00 $ 100.00
SEALER OF WEIGHTS AND MEASURES
Salary
Cr.
Appropriation
Dr.
$ 300.00
$ 300.00 $ 300.00
Expenses
Cr.
Appropriation
$ 100.00
Dr.
1
American Railway Exp. Co.
$ .47
Geo. C. Burns
12.00
Cutter, Wood Supply Co.
2.00
Dover Stamping Co.
15.00
Francis Brothers
.75
W. & L. E. Gurley
15.94
Hobbs & Warren
4.12
$ 700.00
$ 100.00
Arthur G. Sias
$ 300.00
Carl M. Smith
152
Carl M. Smith
28.50
W. E. & J. F. Twombly
16.88
Total Payments
95.66
Balance to Revenue
4.34
1
$ 100.00
$ 100.00
INSPECTOR OF MILK
Cr.
Appropriation
Dr.
Carl M. Smith
$ 100.00
$ 100.00
$ 100.00
HEALTH DEPARTMENT Board of Health-Salaries
Cr.
Appropriation
Dr.
Christine F. Atkinson
$ 100.00
Edw. M. Halligan, M. D.
75.00
Calvert H. Playdon
75.00
$ 250.00
$ 250.00
Expense Cr.
Appropriation
$ 250.00
Transferred from Reserve Fund
11.62
Dr.
American Railway Express
2.81
Burnitol Mfg. Co.
6.52
Cummings Express
.70
George L. Flint
9.00
Howe & French
2.50
Diana M. Maloney
100.00
National Coat & Apron Supply Co.
1.50
New England Tel. & Tel. Co.
32.48
City of New York
25.00
Carl M. Smith
4.53
W. E. & J. F. Twombly
74.73
W. H. Willis
1.85
Total Payments
$ 261.62 $ 261.62
$ 100.00
$ 250.00
153
Care Contagious Diseases Cr.
Appropriation
$
1,200.00
Dr.
City of Malden Contagious Hospital $ 355.00
North Reading State Sanatorium 242.29
Total Payments
597.29
Balance to Revenue
602.71
$ 1,200.00
$ 1,200.00
Garbage Removal Cr.
Appropriation
Dr.
Jos. Farpelha
$
1,300.00
INSPECTOR OF ANIMALS
Cr.
Appropriation
Dr.
Calvert H. Playdon
$ 200.00
$ 200.00 $ 200.00
SEWER DEPARTMENT Construction & Maintenance
Cr.
Balance from 1921
$
3,012.02
Receipts, Betterment assessments
20,560.25 529.20
Dr.
H. H. Kinsley, Treas., Met. Sewer Assessment $ 9,171.03
H. H. Kinsley, Treas., Insurance 4.85
615.86
Wendell Bancroft & Co.
26.85
Florence Belleveau
4.00
F. A. Bessom
5.00
H. B. Collins
9.39
C. W. Crafts
7.25
Creditors Nat'l Clearing House
5.00
Cummings Express Co.
3.90
T. C. Fife
12.89
Francis Brothers 1.80
$ 1,300.00
$ 1,300.00 $ 1,300.00
$ 200.00
Receipts Rentals
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