USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1923 > Part 15
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3.00
Chas. F. Young & Co., Decorating
25 00
Total Payments
276.59
Balance to Revenue
23.41
$ 300.00 $ 300.00
Selectmen's Clerical
Cr.
Appropriation
$ 1,310.00
Dr.
Mabel M Strout
$ 208.00
Leon G. Bent
1,102.00
$ 1,310.00 $ 1,310.00
Accountant's Salary
Cr.
Appropriation
$ 1,000.00
Leon G. Bent
$ 1,000 00
$1,000.00 $
1,000.00
Treasurer's Salary
Cr.
Appropriation
$
1,000.00
Dr.
Henry H. Kinsley
$
1,000.00
$1,000.00
$ 1,000.00
Dr.
223
Treasurer's Expenses Cr.
Appropriation
$ 400.00
Transferred from Reserve Fund
31.68
Dr.
Allen Bros., Stamps
$ 6 00
M. F. Charles, Stationery
12.80
Comm. of Mass., Certifying Bonds, etc.
42.00
Cummings Express Co.
.60
Mosler Safe Co., Repairs
22.76
New England Tel. & Tel. Co.
40.82
Prentiss & Parker, Treasurer's Bond
75.00
L. J. Poore, Printing
1.85
James T. Towhill Co., Stationery
22.75
Thorp & Martin Co., Stationery
4.49
W. E. & J. F. Twombly, Printing
92.34
United States Post Office, Postage
90.27
Wax Brothers, Flowers
20,00
Total Payments
431.68
$ 431.68
$ 431.68
Tax Collector's Salary
Cr.
Appropriation
$ 2,000.00
Grace V. Viall
$ 2,000.00
$ 2,000.00
$ 2,000.00
Tax Collector's Clerical
Cr.
Appropriation
Dr.
Christine F. Atkinson
$ 89.50
Vera Y. Cobb
37.75
Total Payments
$ 127.25
Balance to Revenue
22.75
$ 150.00 $ 150.00
Tax Collector's Expenses
Cr.
Appropriation
$ 650.00
Transferred from Reserve Fund
72.63
Dr.
$ 150.00
224
Dr.
Cummings Express Co.
$ .35
M. F. Charles, Stationery
1.85
C. W. Crafts, Stationery
103.75
Dalton Adding Machine Co.
51.50
Hobbs & Warren, Stationery
12.28
Mosler Safe Co.
12.76
New England Tel. & Tel. Co.
31.77
New England Towel Supply Co.
6.60
Prentiss & Parker, Collector's Bond
100.00
W. E. & J. F. Twombly, Printing
169.20
United States Post Office, Postage
208.67
Grace V. Viall, Expenses
23.90
Total Payments
$ 722.63 $ 722.63
Assessors' Salaries Cr.
Appropriation
$ 1,800.00
Alvah W. Clark
$ 800.00
J. Fred Richardson
700.00
Edw. B. Eames
300.00
Total Payments
$ 1,800.00
$ 1,800.00
Assessors' Clerical
Cr.
Appropriation
Dr.
$ 1,144.00
$ 1,144.00 $ 1,144.00
Assessors' Expense
Cr ..
Appropriation
$ 1,000 00
Dr.
Am. Railway Exp. Co.
$ 1.43
Blackbird Pen Co.
3.50
A. Brownell Corp'n, Stationery 3.00
1.05
M. F. Charles, Stationery
.85
Alvahı W. Clark, Auto expenses
40.00
Dalton Adding Machine Co., Stand
11.50
Hobbs & Warren, Stationery
1.45
Dr.
$ 1,144.00
Christine F. Atkinson
Cummings Express Co.
225
Municipal Light Dept.
3.55
Library Bureau, Cards
149.78
Model Typewriter Co.
65.00
New England Tel. & Tel. Co.
31.40
New England Towel Supply Co.
6.60
Quality Press, Printing
14.41
J. Fred Richardson, Auto Expense
40.00
Senbusch Co., Ink wells
5.69
W. E. & J. F. Twombly, Printing
617.89
United States Post Office, Postage
2.00
Total Payments
$ 999.10
Balance to Revenue
.90
$ 1,000.00
$ 1,000.00
BLOCK SYSTEM SURVEY
Cr.
Balance from 1922
$ 3.19
Appropriation
250.00
Dr.
Davis & Abbott, Services
$ 219.53
Balance to 1924
33.66
$ 253.19 $ 253.19
Town Counsel's Salary
Cr.
Appropriation
$ 500.00
Jesse W. Morton
$ 500.00
$ 500.00 $ 500.00
Town Clerk's Salary
Cr.
Appropriation
$ 200.00
Millard F. Charles
Dr.
$ 200.00
$ 200.00 $ 200.00
Town Clerk's Expenses Cr.
Appropriation
$
500.00
Dr.
226
Dr.
Christine F. Atkinson, Canvassing births $ 60.00
M. F. Charles, Stationery and Fees
343.19
Carter Ink Co., Ink
7.10
P. B. Murphy, Printing
11.45
W. E. & J. F. Twombly, Printing
29.70
Various Parties, Returns, births and deaths
42.25
Total Payments
$ 493.69
Balance to Revenue
6.31
$ 500. 00 $ 500.00
BOARD OF PUBLIC WORKS
Cr.
Appropriation
Dr.
H. B. Collins, Salary
$ 3,000.00
Clerical, Salaries
677.33
American City
2.65
Abbott & McKay
44.03
C. L. Berger Mfg. Co.
23.00
Bobbs-Merrill Co.
5.00
Burroughs Adding Machine Co.
200.00
E. A. Carpenter
92.00
S S. Cohen
7.21
C. W. Crafts
9.60
E. B. Currell & Son
77.85
McPherson Daniel
1.00
Dennison Mfg. Co.
.26
Francis Brothers
.85
Hodson Brothers
2.75
C. J. Jaquith
11,20
Old Corner Book Store
2.50
B. L Makepeace, Inc.
.35
Prentiss & Parker
12.50
New England Tel. & Tel. Co.
104.30
Reading Tire Shop
15.25
Registry of Motor Vehicles
12.00
S. M. Spencer Mfg. Co.
.77
H. L. Stearns Desk Co
3.93
Thorp & Martin Co.
23.42
W. E. & J. F, Twombly
85.25
United States Post Office
4.88
Western School of E. & P. R.
10.00
$
4,512.50
.
227
Yawman & Erbe Mfg. Co. 37.45
Total Payments
$ 4,467.33
Balance to Revenue
45.17
$ 4,512.50
$ 4,512.50
BOARD OF REGISTRARS Salaries Cr.
Appropriation
Dr.
Owen McKenney, Ch.
$ 40 00
Arthur C. Copeland
20.00
Walter S. Prentiss
40.00
Preston F. Nichols
20.00
Millard F. Charles, clerk
50.00
. Election Expenses
Cr.
Appropriation
$
500.00
Election Officers
$ 88.00
Clapp & Leach, Wiring
5.60
A. C. Graupner, Jr., Services
2.00
Highway Dept., Moving booths
7.49
Security Lodge, I. O. O. F., Rent
65.00
W. E. & J. F. Twombly, Printing
102.00
Total Payments
$ 270.09
Balance to Revenue
229.91
$ 500,00 $ 500.00
Miscellaneous Expense Cr ..
Appropriation
$ 3,000.00
Transferred from Reserve Fund
1,001 54
Dr.
Allen Brothers, Stationery
$
5.01
C. F. Atkinson, Copying 10.50
L. G. Bent, Sec'y Finance Committee 50.00
L. G. Bent, Expenses 1 25
$ 170.00
$ 170 00 $ 170.00
Dr.
228
Blackbird Pen Co., Pens
7.00
M. F. Charles, Stationery
5.60
R. D. Clapp, Keys .40
S. S. Cohen, Stationery 2.50
Comm. of Mass., Land Court expense
300.00
County of Middlesex, Lowell St. bridge
175.00
C. W. Crafts, Stationery
67.25
Cummings Express Co.
.35
Dalton Adding Machine Co. 205.00
A. Doucette, Labor
2.00
H. W. Dubois & Co., Stationery
6.10
Jos. Finberg, Treas. Planning Board
10.00
G. H. Flint, Supplies
3.10
Hobbs & Warren, Stationery
2.24
Hodson Brothers, Repairs Rich. House
38.00
H. B. McArdle, Stationery
28.30
Norman A. McLeod, Personal injury
75.00
H. M. Meserve & Co., Stationery
12.21
Municipal Light Dept.
Reading Sign
109.87
Old South Clock
198.25
Old South M E. Society, Care clock
50.00
Prentiss & Parker, Accountant's Bond
18.00
Sewer Dept., Rich. House
8.27
Percy N. Sweetser, Mt. Vernon St., property
28.00
Eo'ah Shaw
447.00
Charles N. Smart, Ventilator
5.75
Stewart & Robertson, Repairs Parker Tavern
96.91
Thorp & Martin Co., Stationery
4.90
James T. Towhill Co., Stationery
68.57
W. E. & J. F. Twombly, Printing
1,729.39
A. Zanni & Co., Rich. House
21.00
Water Dept., Rich. House
13,20
W. H. Wightman & Co., Mt. Vernon St. property 6.00
Yawman & Erbe Mfg. Co., Filing cabinet 114.62
Charles F. Young & Co., Decorating, etc.
75.00
Total Payments $ 4,001.54 $ 4,001 54
MUNICIPAL BUILDING-Maintenance
Cr.
Appropriation
$ 3,000.00
Dr.
Charles H. Stinchfield, Salary $ 806.00
G. H. Atkinson Co., Supplies 15
1.50
O. W. Austin, Repairs
229
Barrett Company, Acct. Driveway
175.00
G. W. Bent Co., Chair seat
6.13
R. D. Clapp, Repairs 2.55
E. B. Currell & Son, Repairs
23.90
Cummings Express Co.
1.95
H. I. Daliman Co., Supplies
4.31
William J. Day & Co., Resurfacing floors
128.00
G. B. Dolge Co., Supplies
12.75
T. C. Fife, Repairs 332.87
Francis Brothers, Repairs
10.99
General Crushed Stone Co., Acct. Driveway
131.95
Mrs. Etta D. Hadley, Cleaning
1 50
Highway Dept., Acct. Driveway
110.58
William Kelch, Teaming
1.50
W. H. Killam, Services
45.60
Malden & Melrose Gas Light Co.
3.86
H. B. McArdle, Stationery
4.75
George L. Melanson, Flag Pole expense
10.00
Municipal Light Dept., Fuel and light
661.83
George W. Reinhardt Co., Supplies
13.50
Rochester Germicide Co., Supplies
22.50
Sewer Dept.
23.70
Percy N. Sweetser, Fuel
279.04
Water Dept.
26.30
Willis Co., Supplies
2.21
Total Payments
$ 2,874.92
Balance to Revenue
125.08
$ 3,000.00
$ 3,000.00
CENTRAL FIRE STATION Maintenance Fire & Police Headquarters Cr.
Appropriation
$ 850.00
Transferred from Reserve Fund
15.00
Dr.
Frank A. Butters, Repairs $ 4.50
T. C. Fife, Repairs
24.10
Highway Dept., Trucking
12.10
A. W. Hastings, Repairs
26 00
Hodson Bros., Repairs
35.67
Municipal Light Dept., Fuel and light
488.73
F. F. Smith, Supplies 3.37
230
Percy N. Sweetser, Fuel
234.13
Water Dept.
36.40
Total Payments
$ 865.00
$ 865.00 $ 865.00
LIGHTING VICTORY HOUSE Reading Post No. 62, American Legion Cr.
Appropriation
$ 200.00
Dr.
Municipal Light Dept.
$ 173.72
Balance to Revenue
26.28
$ 200.00 $ 200.00
LIGHTING G. A. R. ROOMS Veteran Post 194 Cr.
Appropriation
$ 25.00
Dr.
Municipal Light Dept.
$ 12.28
Balance to Revenue
12.72
$ 25.00
$ 25.00
Rent G. A. R. Rooms
Cr.
Appropriation
Dr.
$ 336.00
$ 336.00
$ 336.00
POLICE DEPARTMENT
Salaries
Cr.
Appropriation
$ 13,500.01
Dr.
Jeremiah Cullinane, Chief
$ 2,000.00
Timothy J. Cullinane
1,700.00
Frank R. Fisher
980.83
Patrick J. Long
1,700.00
$ 336 00
Mahlon E. Brande
231
Oscar H. Low
1,700.00
William H. O'Brien
1,700.00
Daniel T. Scanlon
1,500.00
Francis T. Slack
1,700.00
Special Officers, Pay Roll
326.78
Town of Wilmington
15.00
City of Woburn
55.00
Balance to Revenue
122.39
$ 13,500.00
$ 13,500.00
INSURANCE
Cr.
Appropriation
$ 9,000.00
Rebates
172.49
Municipal Light Dept. Transfer
400 02
Water Dept. Transfer
278.57
Sewer Dept. Transfer
103.71
Dr.
Robert S. Burgess
$ 146.25
Harry U. Camp
195 00
Arthur S. Cook
585.00
Louis Davis
1,883.81
George E. Horrocks
877.50
Irving F. Jewett
219.38
Kingman & Richardson
1,744.64
Prentiss & Parker
3,293.54
Charles E. Reck
487.50
Fleming-Hughes-Rogers, Inc.
18.25
Arthur E. Roberts
243.75
W. H. Wightman & Co.
729.49
Total Payments
$ 10,424.11
Overdraft to 1924
469.32
$ 10,424.11 $ 10,424.11
POLICE DEPARTMENT-Maintenance Cr ..
Appropriation
$
2,048.00
Transferred from Reserve Fund
158.35
Dr.
Auto List Publishing Co.
$
35.00
Allen Brothers, Supplies 30.16
American Woolen Co., Blankets 16.91
G, H. Atkinson Co., Supplies
14,25
232
J. W. Austin, Supplies 1.98
J. H. Bolton & Co., Supplies
1.25
Boston Regalia Co., Supplies
15.00
William J. Brown, M.D., Services 5.00
Central Garage, Auto expense 223.42
M. F. Charles, Stationery
20.93
R. D. Clapp, Supplies
.70
Clapp & Leach, Supplies
4.90
Jeremiah Cullinane, Expenses
55.10
Cummings Express Co.
.40
T. C. Fife, Repairs
.25
Gibby Stencil Illuminating Co., Street signal 40.00
Kenney's Service Station, Auto expense
3.00
M. Linskey & Bros., Supplies
23.55
MeDonald & Hobart, Auto expenses
2.40
Municipal Light Dept., Supplies
3.33
New England Tel. & Tel. Co.
110.73
Wm. Read & Sons Co., Supplies
92,92
Reading Inn Cafe, Supplies
12.65
Reading Garage Service Station, Auto expense
82.60
Reading Visiting Nurse Association
2.50
Registry of Motor Vehicles
10.00
J. W. Sias, Labor
3.00
Stevens & Gray, Auto
1,135.75
Superior Welding Co., Repairs
1.6S
G. E. Temple Mfg. Co., Refitting auto
175.00
Triangle Sales & Service Co., Auto expense
52.85
Mrs. A. N. Turner, Supplies
2.50
W. E. & J. F. Twombly, Printing
23.25
J. B. Van Buskirk, Supplies
.50
Fred Wallace, Supplies
2.89
Total Payments
$ 2,206.35 $ 2,206.35
FIRE DEPARTMENT Maintenance Expense Cr.
Appropriation
$
3,500.00
Transferred from Reserve Fund
260.63
Dr.
Adams Co., Supplies $ 26.92
Aga Auto Lamp Co., Supplies
10.16
American Railway Express Co.
3.56
J. W. Austin, Supplies
13.23
American Oil & Gas Co., Supplies
.80
Baldwin Service Co., Supplies
1.45
233
H. E. Bussell, Labor 35.50
Joseph Breck & Sons Corp'n, Supplies
10.11
M. F. Charles, Stationery 6.21
Cummings Express Co.
29.08
E. B. Currell & Son, Repairs
215.81
E. A. Crosby, Supplies
7.00
Clapp & Leach, Supplies
5.70
Central Garage, Supplies
4.72
C. Callahan Co., Supplies
128.52
J. J. Cameron, Supplies
3.75
R. D. Clapp, Supplies
2.25
Harry Cross, Supplies
51.80
H. O. Copeland Co., Supplies
7.56
George W. Davis Co., Supplies .25
.45
L. W. Dickenson & Son, Supplies
2.35
Dodge, Haley Co., Supplies
6.53
Hugh L. Eames, Labor
79.00
T. C. Fife, Repairs
27.82
Fire & Water Engineering Co., Supplies
4.00
Francis Brothers, Supplies
26.11
Gifford Supply Co., Supplies 20.00
James J. Griffin, Labor 2.50
240.00
Gray-Aldrich Co., Inc., Supplies
6.74
Simi Gregoire, Supplies
26.75
Hodson Brothers, Supplies
.55
H. Harris' Sons Co., Horse hire
132.00
R. M. Hollingshead Co., Supplies
7.35
John Street Garage, Supplies
1.25
Knox Motor Associates, Supplies
56.08
Larkin Mfg. Co., Supplies
23.81
Malden & Melrose Gas Light Co.
39.59
Motor Parts Co., Supplies
11.04
C. W. H. Moulton Co., Supplies
2.50
Merrimac Chemical Co., Supplies
7.70
Massachusetts Reformatory, Supplies 54.00
Mine Safety Appliance Co., Supplies 11.07
H. O. Mellen, Labor 14.00
Municipal Light Dept. 14.80
New England Tel. & Tel. Co. 91.46
V. N. Neilson Co., Supplies 3.46
C. Irving Nesmith, Rent of pung 30.00
O. O. Ordway, Supplies
.50
J. J. O'Brien, Supplies
.63
Reading Custom Laundry
34.24
Reading Garage Service Station, Supplies
10.55
A. W. Danforth, Supplies
W. F. Gibbons, Board of horses
234
Reading Motor Co., Supplies
29.98
H. Robertson, Labor
1.50
Robinson Fire Appliance Co., Supplies
8.23
Standard Oil Co., Supplies
195.18
S. R. Stembridge, Supplies
86.95
Percy N. Sweetser, Supplies
494.58
F. F. Smith, Supplies
1.40
Stoneham Battery Station, Supplies
46.00
Schaeffer, Budenberg Mfg. Co., Supplies
1.69
L. C. Smith Bros. Typewriter Co.
20.00
W. E. & J. F. Twombly, Printing
5.50
George H. Taylor Co., Supplies
6.26
Underwriters Equipment Co., Supplies
905.20
F. Wallace, Supplies
37.10
Walworth Mfg. Co., Supplies
9.62
Water Dept.
3.00
Western Electric Co., Supplies
1.07
Winship, Boit Co., Supplies
15.00
Winchester Laundries, Inc.
73.94
Wetmore, Savage Co., Supplies
10.28
A. Zanni & Co., Horse hire
250.00
George Zanni, Labor
5.00
Total Payments
$ 3,760.63 $ 3,760.63
FIRE DEPARTMENT Salaries Cr.
Appropriation
$ 8,800.00
Dr.
Orville O. Ordway, Chief
$ 2,000.00
Hugh L. Eames
1,700.00
Frank L. McKenney
1,700.00
John J. O'Brien
1,700.00
William H. Vanhorn
1,700.00
$ 8,800.00
$ 8,800.00
FIRE DEPARTMENT Call Men Salaries Cr.
$ 2,765.00
Pay Roll
$ 2,751.00
Balance to Revenue
14.00
$ 2,765.00 $
2,765.00
Appropriation
Dr.
235
FIRE ALARM Maintenance-Expense Cr.
$ 775.00
Appropriation
American Railway Express Co.
$ .45
American Steel & Wire Co., Supplies
88.87
W. Bancroft & Co., Supplies
.50
Bangs Fixture Co., Supplies
1.00
Boston & Maine Railroad, Freight
2.99
H. E. Bussell, Labor
7.50
R. D. Clapp, Repairs
3.25
Clapp & Leach, Repairs
9.20
Cummings Express Co.
1.00
L. T. Eames, Labor
39.85
Francis Brothers, Supplies
9.62
T. C. Fife, Supplies
.80
Gamewell Fire Alarm Tel. Co.
70.59
George Hayes, Labor
6.00
Hodson Brothers, Supplies
1.85
Karlin & Schlossberg, Supplies
32.52
Municipal Light Dept.
141.43
A. J. Wilkinson & Co., Supplies
10.71
Weston Elec. Inst. Co., Supplies
23.66
F. Wallace, Supplies
1.00
Western Electric Co., Supplies
181.29
Total Payments
$ 634.08
Balance to Revenue
140.92
$ 775.00
$ 775.00
FIRE ALARM BOXES Cr.
Appropriation
$ 1,320.00
Dr.
$ 173.00
American Steel & Wire Co., Supplies
51.97
American Railway Express Co.
2.99
R. D. Clapp, Repairs
2.55
Francis Brothers, Supplies
9.92
Gamewell Fire Alarm Telegraph Co. Supplies
751.70
Municipal Light Dept., Supplies
80.92
Western Electric Co., Supplies
22.51
Total Payments
$ 1,095.56
Balance to Revenue
224.44
$ 1,320.00 $ 1,320.00
Pay Roll
236
FIRE ALARM Superintendent's Salary Cr.
Appropriation
$ 100.00
Leonard T. Eames
$ 33.34
Balance to Revenue
66.66
$ 100.00 $ 100.00
HYDRANT RENTALS
Cr.
Appropriation
Dr.
$ 6,060.00
$ 6,060.00
$ 6,060.00
FOREST WARDEN Cr.
Appropriation
Dr.
Pay Roll
$ 34.00
Cornelius, Calahan Co., Supplies
10.80
Comm. of Mass., Supplies
11.25
H. M. Donegan, Salary, Deputy
15.00
Francis Brothers, Supplies
6.77
Mass. Div. of the Blind, Supplies
22.82
Page Broom Co., Supplies
18.75
Reading Motor Co., Supplies
1.92
S. R. Stembridge, Supplies
4.00
Underwriters Equipment Co., Supplies
10.80
Total Payments
$ 136.11
Balance to Revenue
63.89
$ 200.00
$ 200.00
TREE WARDEN Cr.
Appropriation
$ 1,500.00
Dr.
Pay Roll
$ 1,060.52
E. P. Bancroft, Teaming
16.00
William C. Barrett, Repairs
.85
$
6,060.00
Water Department
$ 200.00
Dr.
237
R. D. Clapp, Repairs
3.50
Cherry Hill Nurseries, Trees
264.00
H. M. Donegan
50.00
H. I. Dallman & Co. , Supplies
35.20
Francis Brothers, Supplies
16.14
Frost Insecticide Co., Supplies
5.25
William R. Livingstone, Labor
6.00
W. E. & J. F. Twombly, Printing
17.54
A. Zanni, & Co., Trucking
25.00
Total Payments
$ 1,500.00
$ $1,500.00 $ 1,500.00
MOTH DEPARTMENT
Appropriation
Dr.
$ 5,029.07
William C. Barrett, Repairs
2.40
F. W. Barry, Beale & Co., Supplies
4.10
Joseph Breck & Sons Corp., Supplies
2.97
Brackett, Shaw Lumber Co., Supplies
21.11
Mrs. Mabel J. Capen, Supplies
1.50
Samuel Cabot, Inc., Supplies
18.15
C. W. Crafts, Stationery
17.50
Cummings Express Co.
12.35
Cutter, Wood Supply Co., Supplies
8.50
H. M. Donegan, Rent
96.00
Francis Brothers, Supplies
10.58
Frost Insecticide Co., Supplies
59.78
Glidden Company, Supplies
950.40
Hodges Co., Inc., Supplies
56.94
New England Tel. & Tel. Co.
22.13
Reading Garage, Inc.
57.48
P. J. Seaman, Repairs
11.00
O. O. Ordway, Repairs
3.00
W. E. & J. F. Twombly, Printing
10.13
A. Zanni & Co., Trucking
2.80
Total Payments
$ 6,397.89
Balance to Revenue
2.11
#
$ 6,400.00 $ 6,400.00
Cr.
$ 6,400.00
Pay Roll
238
INSPECTOR OF BUILDING
Cr.
Appropriation
$ 300.00
George H. Sidebottom
$ 300.00
$ 300.00
$ 300.00
INSPECTOR OF PLUMBING
Cr.
Appropriation
Dr.
$ 700.00
$ 700.00
$ 700.00
INSPECTOR OF WIRES
Cr.
Appropriation
Dr.
Arthur G. Sias
$ 100.00
$ 100.00
$ 100.00
SEALER OF WEIGHTS AND MEASURES
Salary
Cr.
Appropriation
Dr.
Carl M. Smith
$ 400.00
$ 400.00
$ 400.00
Expenses
Cr.
Appropriation
Dr.
W. Howard Booth, Auto hire
$ 5.00
George C. Burns, Auto hire
10.00
Francis Brothers, Supplies
4.05
Hobbs & Warren, Stationery
3.36
Kenney's Service Station, Auto expense 2.75
S. R. Stembridge, Auto hire
3.50
Carl M. Smith, Auto hire
33.00
Total Payments
$ 61.66
Dr.
$ 700.00
David Taggart
$ 100.00
$ 400.00
$ 100.00
239
Balance to Revenue
. . 38.34
$ 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
Dr.
American Railway Express
$ 7.54
Simon Castine, Auto hire
8.00
Hobbs & Warren, Supplies
3.40
Int. Chemical Co., Supplies
61.16
Diana M. Maloney, Services
100.00
Carl Miller, Services
.50
National Coat & Apron Supply Co., Supplies
5.06
New England Tel. & Tel. Co., Supplies
29.33
L. T. Tarpin, Supplies
5.00
W. E. & J. F. Twombly, Printing
6.85
A. Zanni & Co., Labor on dumps
72.00
Total Payments Balance to Revenue
$ 298.84
1.16
$ 100.00
.
$ 250.00
$ 300.00
$ 300.00 $ 300.00
240
Care Contagious Diseases Cr.
Appropriation
$ 1,200.00
City of Cambridge
$ 64.50
City of Malden, Contagious Hospital
349.00
North Reading State Sanitarium
279.42
Mass. Homeopathic Hospital
42.50
Total Payments
$ 735.42
Balance to Revenue
464.58
$ 1,200.00
$ 1,200.00
Garbage Removal
Cr.
Appropriation
Dr.
$ 1,600.00
$ 1,600.00
$ 1,600.00
INSPECTOR OF ANIMALS
Cr.
Appropriation
Dr
Calvert H. Playdon ..
$ 200.00
$ 200.00 $ 200.00
SEWER DEPARTMENT Construction and Maintenance
Balance from 1922
Receipts
Dr.
Pay Roll
$ 927.46
Insurance
103.71
American Oil & Gasoline Co.
1.40
Frank A. Bessom
1.50
Emma S. Chamberlain
1.00
Clapp & Leach
1.60
Comm. of Mass. Met. Sewer Assessment
10,064.92
Creditor's National Clearing House 1,50
Cummings Express Co.
7.95
$ 1,600.00
Joseph Farpelha
$ 200.00
Cr.
13,333 28 12,663.15.
Dr.
241
George W. Davis Co.
29.05
Frederick Frotton
211.20
Nellie S. Kendall
1.00
B. L. Makepeace, Inc.
36.85
New England Fire Appliance Co.
7.70
O. O. Ordway
46.10
Reading Rubber Mfg. Co.
2.00
Reading Tire Shop
34.00
Registry of Motor Vehicles
2.00
P. J. Seaman
4.50
F. F. Smith
86.02
Standard Oil Co.
134.55
Sumner & Dunbar
16.00
Puritan Iron Works
91.25
Percy N. Sweetser
153.96
W. E. & J. F. Twombly
23.75
Waldo Bros. & Bond Co.
94.59
John J. Williams
2,468.04
Yawman & Erbe Mfg. Co.
5.95
Total Payments
$ 14,559.55
Balance to 1924
11,436.88
$ 25,996.43 $ 25,996.43
SEWER DEPARTMENT House Connections Cr.
Balance from 1922
$ 921.63
Receipts, Guarantee, Deposits
3,768.58
Dr.
Pay Roll
$ 1,538.11
Refunds, Sundry parties
352.88
W. Bancroft Co.
2.16
Florence Belleveau
.49
Chase's Auto Express
.50
Cummings Express Co.
10.05
Eagle Oil & Supply Co.
23.28
Lumsden & Van Stone Co.
151.41
Murphy Brothers
74.03
O. O. Ordway
5.05
F. F. Smith
391.15
Standard Oil Co.
6.60
Percy N. Sweetser
418.46
242
Waldo Bros. & Bond Co.
25.10
John Williams
495.24
Total Payments
$ 3,494.51
Balance to 1924
1,195.70
$ 4,690.21 $ 4,690.21
HIGHWAY DEPARTMENT Maintenance Cr.
Appropriation
$ 50,000.00
Pay Roll
$ 15,008.94
Abbott & McKay
23.49
American Oil & Gas Co.
16.81
American Railway Express Co.
7.04
Autocar Sales & Service Co.
789.54
Barrett Co.
12,864.12
Buffalo-Springfield Roller Co.
65.38
Barber Asphalt Co.
420.00
Frank A. Butters
15.55
Braman, Dow & Co.
6.05
C. L. Berger & Sons
56.90
Berger Mfg. Co.
342.03
Boston & Maine Railroad
61.92
J. J. Cameron
3.50
Cummings Express Co.
40.90
Corey Mfg. Co.
7.50
Castner, Curran & Bullitt, Inc.
415.00
Chandler & Farquhar Co.
7.57
Century Sign Co.
59.00
W. E. Clark & Co.
147.27
Cutter, Wood Supply Co.
135.09
Curry Bros. Oil Co.
97.38
E. B. Currell & Son
9.84
E. A. Carpenter
3.96
E. H. Crowe
1.40
H. I. Dallman Co.
42.29
Davis & Abbott
46.00
George W. Davis Co.
23.30
L. W. Dickinson & Son
22.70
Dodge Mfg. Corp.
10.86
Eastern Tractors Co.
1,892.39
Francis Brothers
50.40
T. C. Fife
3.08
Dr.
243
Frederick Frotton
200.00
General Crushed Stone Co.
2,673.32
Gifford Supply Co.
18.00
A. D. Gordon
18.00
Good Roads Machinery Co.
37.60
Hodson Brothers
31.08
Hodge Boiler Works
1.81
C. L. Hoffman
1,086.59
John Street Garage
1.25
Kenney's Service Station
54.86
Emma S. Knowles
256.25
J. A. Lefave
59.25
Frank Lanza & Sons
200.00
Lumsden & Van Stone Co.
10.20
B. L. Makepeace, Inc.
3.00
E. C. Metcalf
31.90
Municipal Light Dept.
268.52
New England Tel. & Tel. Co.
60.86
F. L. Noble
47.18
New England Road Mach. Co.
130.55
George W. Perkins
20.00
Puritan Iron Works Co.
55.30
Dana F. Perkins
83.00
Reading Tire Shop
872.50
Reading Motor Co.
565.08
Registry of Motor Vehicles
12.00
P. J. Seaman
9.70
Shawmut Chemical Co.
15.00
F. F. Smith
24.07
Alden Speare's Sons Co.
3,301.90
Standard Oil Co.
841.75
S. R. Stembridge
754.59
Percy N. Sweetser
629.42
Texas Co.
331.97
W. E. & J. F. Twombly
125.45
Underhay Oil Co.
82.08
F. Wallace
1.65
Waldo Bros. & Bond Co.
249.86
Yawman & Erbe Mfg. Co.
6.30
A. Zanni & Co.
3,154.00
W. H. Willis
12.65
Total Payments
$ 49,035.69
Balance to Revenue
964.31
$ 50,000.00 $ 50,000.00
244
Snow and Ice Removal Cr.
Appropriation
$
7,500.00
Pay Roll
$ 3,682.12
Ploughing, Sundry parties
2,448.50
Autocar Sales Service Co.
87.04
Boston & Maine Railroad
5.56
Central Garage
1.20
Cummings Express Co.
6.35
George W. Davis Co.
1.25
Eastern Tractors Co.
259.88
Francis Brothers
15.45
Cood Roads Machinery Co.
561.00
Hodson Brothers
23.99
John Street Garage
2.45
Reading Motor Co.
62,98
F. F. Smith
14.80
Standard Oil Co.
287.54
S. R. Stembridge
14.45
Total Payments
# 7,474.56
Balance to Revenue
25.44
$ 7,500.00
$ 7,500.00
Cleaning Drainage Ditches Cr.
Appropriation
Dr.
$ 268.00
W. Bancroft Co.
227.37
Berger Mfg. Co.
223.35
Frederick Frotton
54.00
General Crushed Stone
Co.
83.46
H. W. Hunt Co.
41.67
Murphy Brothers
359.79
F. F. Smith
12.25
S. R. Stembridge
2.70
P. N. Sweetser
255.60
John Williams & Co.
9.50
A. Zanni & Co.
224.00
Total Payments
$ 2,702.19
Balance to revenue
297.81
Total Payments
$ 3,000.00 $ 3,000.00
$ 3,000.00
Pay Roll
Dr.
245
Street Lighting Cr.
Appropriation
Dr.
Municipal Light Department
$ 14,800.00
$ 14,800.00
$ 14,800.00
Drinking Fountains
Cr.
Appropriation
Dr.
Water Department
$ 100.00
$ 100.00 $ 100.00
POOR DEPARTMENT
Clerical
Cr.
Appropriation
Dr.
$ 352.00
$ 352.00
$ 352.00
Visitor's Salary
Cr.
Appropriation
Dr.
$ 400.00
$ 400.00
$ 400.00
Outside Relief Cr.
Appropriation
Dr.
Cash Payments
$ 1,990.00
Board, Sundry Parties
670.00
G. H. Atkinson Co., Supplies 235.24
WV. Bancroft Co., Fuel
81.05
Mrs. B. M. Bates, Services
13.00
City of Boston 792.33
L. G. Bent, Expenses
15.05
Boston Psychopathic Hospital
460.00
Helen A. Brown, Expenses 24.87
Wm. J. Brown, M. D.
41.00
$ 352.00
Leon G. Bent
$ 400.00
Helen A. Brown
$ 5,000.00
$ 14,800.00
$ 100.00
246
Comm. of Mass. 550.57
Doherty Brothers, Burial
32.00
G. F. Dow, M. D. 15.00
Mrs. Louise Gibson, Rent
37.50
E. M. Halligan, M. D.
36.00
E. W. Hancock, Milk
23.52
Mrs. L. H. Harris, Rent
40.00
George Hayes, Rent
25.00
Hobbs & Warren, Blanks
8.40
Indian Head Farm, Milk
133.53
Kingman & Richardson, Rent
90.00
Mass. Homoeopathic Hospital
57.50
Mass. General Hospital
20.00
Mrs. E. H. Miller, Services
30.00
Simpkins Market, Supplies
35.15
C. S. Sing, Laundry
3.35
Percy N. Sweetser, Fuel
121.35
O. P. Symonds, Fuel
17.00
F. L. Smalley, M. D.
134.00
A. W. Temple, Rent
171.00
F. Wallace, Supplies
47.66
Mrs. A. Wichland, Milk
38.88
Nathan Wolpert, Rent
195.00
Total Payments
$ 6,184.95
Overdraft to 1924
$ 1,184.95
$ 6,184.95
$ 6,184.95
Board and Care
Cr.
Appropriation
$ 2,500.00
Dr.
C. L. Deming, Board
$ 2,093.76
Adams Company
27.15
F. A. Bessom, Clothing
4.20
M. F. Charles, Glasses
.70
Municipal Light Dept.
53.52
New England Tel. & Tel. Co.
46.23
F. L. Smalley, M. D.
23.00
Water Department
50.65
W. H. Willis, Supplies
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