USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1924 > Part 19
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Mass. State Prison
1.57
Reading Dental Clinic
2.35
Clyde M. Simonds, Taxi Service
10.00
Simpkins Market, Supplies
163.40
F. L. Smalley, M. D.
78.00
Percy N. Sweetser, Fuel
111.75
O. P. Symonds, Fuel
4.00
A. W. Temple
8.00
F. Wallace, Groceries
78.54
$ 5,064.70
$
5,064.70
Clerical
Cr.
Appropriation
Dr.
$ 352.00
$ 352.00
$ 352.00
Visitor's Salary
Cr.
Appropriation
$ 400.00
Dr.
Helen A. Brown
$ 400.00
$ 400.00 $ 400.00
$ 352.00
Leon G. Bent
297
Board and Care CF.
$ 2,500.00
Appropriation
Dr.
C. L. Deming
$ 2,059.48
C. L. Deming
.50
Adams Co., Clothing
26.06
F. A. Bessom
2.00
Municipal Light Department
34.36
N. E. Tel. & Tel. Co.
45.30
E. D. Richmond M. D.
12.00
F. L. Smalley, M. D.
29.00
Water Department
45.75
W. H. Willis, Medicine
19.65
Total Payments
2,274.10
Balance to Revenue
225.90
$ 2,500.00 $ 2,500.00
Mothers' Aid
(Chapter 118, General Laws) Cr.
Appropriation
Dr.
Cash payments
$ 3,298.00
W. Bancroft & Co., Fuel
13.00
Helen A. Brown, Expenses
30.50
F. W. Cail, Milk
42.66
Louis De Wolfe
35.00
George F. Dow, M. D.
5.00
E. M. Halligan, M. D.
23.00
Indian Head Farm, Milk
97.01
Reading Dental Clinic
2.35
S. D. Rounds, D. M. S.
27.79
F. L. Smalley, M. D.
25.00
P. N. Sweetser, Fuel
158.00
Total Payments Balance to Revenue
3,757.31
242.69
$
4,000.00 $ 4,000.00
$ 4,000.00
298
Temporary Aid (Chapter 117, General Laws, Cr.
Appropriation
$
2,000.00
Transferred from Reserve Fund
21.45
Dr.
Cash Payments
$ 1,352.00
Rent
444.00
W. Bancroft & Co., Fuel
112.50
F. E. Bronson
12.00
Helen A. Brown, Expenses
3.55
William J. Brown, M. D.
35.00
Reading Dental Clinic
5.65
P. N. Sweetser, Fuel
53.75
O. P. Symonds & Sons, Fuel
3.00
$ 2,021.45 $ 2,021.45
State Aid Cr.
Appropriation
Dr.
Payments Account, Civil War
$ 402.00
Balance to Revenue
98.00
$ 500.00
$ 500.00
Soldiers' Relief Cr.
Appropriation
$ 3,000.00
Refund
20.00
Dr.
Soldiers' Relief, Cash Payments :
Civil War
$ 684.00
Spanish War
1,041.00
World War
560.00
Board, Acct. World War
225.00
Rent, Acct. World War
240.00
W. Bancroft & Co., Fuel, Acct. World War
4.65
L. G. Bent, Expenses, Acct. World War
1.65
E. M. Halligan, M. D., Acct. World War
25.00
Malden Hospital, Acct. World War
27.00
Total Payments Balance to Revenue
2,808.30
211.70
$ 3,020.00 $ 3,020.00
$ 500.00
299
SCHOOL DEPARTMENT General Maintenance Cr.
Appropriation
Insurance
Dr.
George H. Adams
$ . 800.00
Adams Co.
13.52
Allen Shade & Holder Co.
175.70
Allyn & Bacon
116.54
American Book Co.
188.64
Am. Educational Digest
3.00
Am. Railway Express Co.
14.74
Am. Type Founders Co.
37.04
Andrews Paper Co.
95.00
Arts Publishing Co.
10.40
D. Appleton & Co.
11.18
G. H. Atkinson Co.
18.27
Atlantic Monthly Press
2.95
E. V. Atwood
1.00
O. W. Austin
3.00
E. E. Babb & Co.
655.49
Judge Baker Foundation
2.50
W. Bancroft & Co.
55.71
K. M. Bangs
56.25
M. Barrows Co.
43.82
F. J. Barnard
135.05
Board of Education, St. Cloud, Minn. ·
43.50
Boston Metal Ceiling Co.
484.00
Milton Bradley Co.
372.50
Joseph Breck & Sons
6.60
Mabel M. Brown
24.65
Bruce Publishing Co.
8.58
W. A. Burns
58.25
F. A. Butters
1.50
Cambridge Botanical Supply Co.
8.91
Central Scientific Co.
55.71
Century Co.
4.07
M. F. Charles
7.25
Clapp & Leach
345.28
Henry N. Clark Co.
11.68
Classical Weekly
4.00
Winifred Cochrane
1.75
College Blue Book
6.00
College Entrance Examination Book
.25
F. M. Crosby
91.00
.
. .
. .
. .
. .
. .
. .
$ 37,822.50 650.00
300
Thomas Y. Crowell Co.
2.93
Cummings Express Co.
138.23
E. B. Currell & Son
.79
H. I. Dallman Co.
386.03
Mathew Devaney
142.00
C. L. Deming
1.65
Denoyer-Geppert Co.
85.23
Devoe, Raynolds Co.
45.00
Oliver Ditson Co. 30.02
Dodd, Mead & Co.
11.54
G. B. Dolge Co.
71.40
Doubleday-Page Co.
4.00
Andrew Dutton Co.
20.85
E. P. Dutton Co.
2.48
Eastern Mass. St. Ry.
1,900.00
Estabrook Steel Pen Co.
23.46
J. Farquhar's Sons, Inc.
2,152.19
T. C. Fife
2,669.38
A. Flanagan Co.
10.55
Francis Brothers
217.26
C. E. Gray
4.00
Ginn & Co.
742.52
Clement Gleason
4.00
Gregg Publishing Co.
12.14
Gregg Writer
2.00
J. L. Hammette Co.
1,521.87
Harcourt, Brace Co.
1.80
R. H. Harris
15.00
Harris & Gilpatric
263.70
Harvard Co-op. Society
2.71
Harvard University Press
10.50
Norman C. Hayner Co.
162.31
D. C. Heath & Co.
179.17
Hercules Kalon Co.
12.50
Heywood-Wakefield Co.
662.65
Edgar Hinton
30.00
Hodson Brothers
1,290.22
G. E. Horrocks
.35
Houghton, Mifflin Co.
202.06
Howe & French, Inc.
134.51
Iroquois Publishing Co.
2.78
R. H. Jackson
38.20
Walter B. Jacobs, Treasurer
2.00
F. J. Jamesson
38.08
Jewell & Andrews
65.30
Jones, McDuffee & Stratton Co.
28.55
Jordan, Marsh Co.
39.00
301 .
Journal of Education
3.00
William Kelch
5.00
Kenney Bros. & Wolkins
60.46
L. E. Knott Appl. Co. 13.55
.70
Charles E. Lauriat Co.
68.09
B. J. Leathers
23.50
Library Bureau
253.21
J. B. Lippincott Co.
2.00
Little, Brown & Co.
72.21
Lyone & Carnahan
140.71
C. M. MacDougall
10.50
Jennie Mackie
1.95
Macmillan Co.
73.88
E. F. Mahady Co.
7.95
Malden & Melrose Gas Light Co.
186.22
City of Manchester
37.50
W. H. Manning
6.00
Marine Biological Laboratory
25.00
G. W. Marshall
1.50
Massachusetts T. B. League
27.00
Massachusetts Forestry Association . . 20.00
Masury, Young & Co.
91.25
J. M. Maxwell, Jr., & Son
636.73
H. B. McArdle
372.42
McIntosh Publishing Co.
50.45
McKnight & McKnight
82.56
Charles E. Merrill Co.
70.93
Robert M. Merritt
2.00
H. M. Meserve Co.
33.25
Middlesex County
37.15
D. O. Miller & Co.
7.30
H. F. Miller & Sons Piano Co.
10.00
Abigail H. Mingo
2.50
Modern Publishing Co.
2.50
Municipal Light Department
968.54
J. A. Murphy
17.50
National Case & Carton Co.
10.00
Nat. Com. for Mental Hygiene
3.00
Nat. Educational Association 5.00
F. W. Nelson 48.00
Neostyle Sales Agency 7.99
N. E. Scale Co.
24.76
N. E. Tel. & Tel. Co.
410.27
N. E. Voc. Guidance Association
2.00
Robert Newhall
.80
Noble & Noble
1.60
. .
..
Rita Lahaise
302
North Wilmington Nurseries
5.00
Office Appliance Co.
11.10
Old Corner Book Store
41.75
F. A. Owen Publishing Co.
6.60
Parker & Page Co.
56.55
Horace Partridge Co.
13.30
Peerless Supply Co.
110.00
William Pierpont
3.00
Dana F. Perkins
104.00
Pettingell-Andrews Co.
15.11
Plymouth Press
4.20
Frederick J. Pope
.70
Popular Science Monthly
1.60
Progressive Educational Association
2.00
Public School Publishing Co.
53.81
W. F. Quarrie & Co.
2.70
Rand, McNally Co.
12.22
George P. Raymond Co.
14.50
Reading Citizens Ice Co.
.90
Reading Custom Laundry
12.67
Reading Greenhouses and Nurseries
6.99
Reliance Ribbon & Carbon Co.
9.00
Waldo Reed
1.05
Remington Typewriter Co.
120.00
Ronald Press
1.00
H. M. Rowe Co.
1.55
Royal Typewriter Co.
570.00
Russell Sage Foundation
1.00
Ryan & Buker
298.42
B. H. Sanborn & Co.
27.32
School Arts Magazine
3.00
Science Press
5.00
Charles Scribner's Sons
136.06
Scott, Foresman & Co.
15S.17
I. J. Seaman
3.25
Sewer Department
671.10
H. A. Shepard & Co.
6.47
Silver, Burdette & Co.
77.91
Albert Simpson
1.00
Charles N. Smart
6.06
Emma Smedley
3.00
F. F. Smith
22.85
Song Shop
1.90
Standard Electric Time Co.
5.00
Stewart & Robertson
1,70S.61
Harry D. Stokes
922.00
Stone & Forsythe Co.
118.22
303
The Survey
Percy N. Sweetser
9,560.83
O. P. Symonds & Sons
18.00
L. T. Tarpin
1.71
W. E. & J. F. Twombly
329.82
Underhay Co.
16.35
Underwood Typewriter Co.
1.20
Ungraded Teachers Association
1.50
Univ. of Chicago, Dept. of Ed.
2.50
Univ. of Chicago Press
4.32
University Supply Book Co.
4.5
U. S. Post Office
41.12
Inglis Van Buskirk
2.75
J. B. Van Buskirk
3.00
Voc. Ed. Magazine
3.00
Wales Adding Machine Co.
6.71
F. Wallace
4.90
Ward's Stationery
2.10
Water Department
749.75
Webster Publishing Co.
2.85
Wensell & Co.
27.50
Brooks C. White
5.46
R. H. White Co.
9.45
F. C. Whittemore
20.80
Williams Bookstores Co.
27.00
W. H. Willis
14.57
A. J. Wilkinson & Co.
19.20
H. W. Wilson Co.
27.00
J. C. Winston Co.
343.11
Dr. Thomas D. Wood, Chr.
1.59
World Book Co.
342.79
Wright & Potter Printing Co.
4.09
Mary U. Yaffe
34.00
Yale University Press
2.30
Zanni & Co.
152.56
Total Payments
38,467.37
Balance to Revenue
5.13
$ 38,472.50
$ 38,472.50
SCHOOL DEPARTMENT General Salaries Cr.
Appropriation Refunds
$113,176.58 109.00
23.75
304
Dr.
Supt. and Teachers' Pay Roll
$ 99,367.94
Janitors
8,143.00
Mass. Teachers' Retirement Fund
3,661.75
Medical Inspection
500.00
School Nurse
1,500.00
Total Payments
113,172.69
Balance to Revenue
112.89
$113,285.58
$113,285.58
Agricultural School Department. Maintenance Cr.
Appropriation
$ 500.00
Allen Shade & Holder Co.
$ 91.97
Allyn & Bacon
3.08
Joseph Breck & Sons
6.47
Bruce Publishing Co.
3.00
Central Scientific Co.
3.55
Congregational Publishing Society
1.75
Doubleday, Page & Co.
3.00
Francis Bros.
2.43
Ginn & Co.
26.73
Harper Bros.
2.61
Hill, Smith. & Co.
6.15
Hoard's Dairyman
2.00
Hodson Brs.
31.78
Houghton, Mifflin Co.
79.00
Jewell & Andrews
16.50
Charles E. Lauriat Co.
7.25
J. B. Lippincott Co.
2.00
Market Growers' Journal
1.50
Municipal Light Department
70.76
Macmillan Co.
61.05
M. F. Charles
3.10
Old Corner Bookstore
2.25
Oliver Ditson Co.
1.26
Orange-Judd Pub. Co.
3.95
Rand, McNally Co.
1.88
Reading Greenhouses & Nurseries
4.70
Rural Pub. Co.
1.00
F. F. Smith
1.60
The Survey
5.00
Univ. of Chicago
2.50
Dr.
305
John Wiley & Sons, Inc.
4.60
A. J. Wilkinson & Co.
4.16
H. W. Wilson Co.
6.00
World Book Co.
1.65
Wright, Zeigler Co.
4.95
Total Payments
471.18
Balance to Revenue
28.82
$ 500.00 $ 500.00
Agricultural School Department. Salaries
Cr.
$ 4,500.00
Appropriation
Dr.
$ 3,907.59
Balance to Revenue
592.41
$ 4,500.00
$ 4,500.00
SCHOOL DEPARTMENT Industrial Tuition Cr.
Appropriation
Dr.
$ 312.76
City of Somerville
266.62
Town of Wakefield
96.50
Total Payments
675.88
Balance to Revenue
124.12
$ 800.00
$
800.00
PUBLIC LIBRARY Maintenance Cr.
Appropriation
$
2,950.06
F. J. Barnard & Co.
$ 66.64
R. R. Bowker
7.50
Edward A. Brown
100.00
Bertha L. Brown
26.00
Clapp & Leach
8.70
E. A. Crosby
39.25
Pay Roll
$ 800.00'
City of Boston
Dr.
306
E. B. Currell & Son
100.75
T. C. Fife
10.25
Ginn & Company
5.71
H. R. Huntting Co.
664.91
Highway Department
12.52
William Kelch
8.28
Library Bureau
26.79
H. B. McArdle
10.50
Municipal Light Department
299.79
Old Corner Book Store
1,178.50
Sewer Department
7.20
W. E. & J. F. Twombly
86.20
Water Department
8.10
H. W. Wilson Co.
40.50
Total Payments
2,708.09
Balance to Revenue
241.91
$ 2,950.00
2,950.00
PUBLIC LIBRARY Salaries Cr.
Appropriation
Dr.
Bertha L. Brown, Librarian
$ 900.00
Grace J. Abbott, Asst. Librarian
550.00
Charles H. Stinchfield, Janitor
420.00
Various Parties, Clerical
375.20
Total Payments
2,245.20
Balance to Revenue
4.80
$ 2,250.00
$ 2,250.00
PARK DEPARTMENT Cr.
Appropriation
$ 2,750.00
Dr.
Pay Roll:
Maintenance
$ 553.83
Supervised Play
613.03
W. Bancroft & Co.
11.95
Charles A. Berry
136.50
Cummings Express Co. .85
H. L. Eames
10.00
T. C. Fife
14.25
$ 2,250.00
307
Francis Brothers
Kathryn Gay
7.00
E. A. Hurd
425.00
Charles C. Johnson
2.00
George W. Marshall
4.50
J. M. Maxwell, Jr., & Co.
1.00
Horace Partridge Co.
53.23
F. F. Smith
33.07
O. P. Symonds & Sons
1.60
Total Payments
2,087.92
Balance to Revenue
662.08
$ 2,750.00 $ 2,750.00
CEMETERY DEPARTMENT Laurel Hill Cemetery
Cr.
Appropriation
$ 8,300.00
Receipts from Cemetery Bequest Fund
1,116.79
Receipts from Cemetery Reserve Fund
1,520.62
Dr.
Pay Roll
$ 7,787.93
Am. Ry. Exp. Co.
1.74
O. W. Austin
6.00
Boston Stove Foundry Co.
47.63
Joseph Breck & Sons
128.84
Burditt & Williams Co.
32.92
Ernest A. Clapp
16.33
Clapp & Leach
74.90
Cummings Exp. Co.
7.00
Josiah Cummings & Son
4.12
E. B. Currell & Son
349.07
C. L. Deming
20.75
M. Ellis & Co.
50.00
1'. E. & E. L. Emery
23.75
Hi. A. Feindel
184.97
T. C. Fife
10.52
Francis Bros.
40.93
A. E. Goodwin
20.35
R. J. Haight
11.60
Hamblet Machine Co.
93.06
Hay & Peabody Co.
12.00
Miles C. Higgins
20.00
8.24
211.87
General Crushed Stone Co.
308
Hodson Bros. 14.13
Housing Co.
35.50
R. H. Jackson
3.80
John Street Garage
107.42
J. A. LeFave
246.92
Melrose · Granite Co.
5.00
Metropolitan Filling Station
80.80
D. O. Miller Co. 2.50
20.00
Montrose Block & Cement Co.
12.00
J. W. Morton, Att'y
3.24
Municipal Light Department
67.00
N. E. Contracting Co.
31.68
Frank L. Noble
49.96
E. L. Norton R. & C. Co.
1.25
Reading Rubber Mfg. Co.
12.25
Reading Custom Laundry
5.00
Reading Motor Co.
30.24
Reading Tire Shop
46.65
Reading Citizens Ice Co.
45.00
Reading Garage & Service Station
6.38
E. H. Richards
3.08
E. D. Richmond, M. D.
9.00
Alex Richmond
4.00
F. F. Smith
6.69
Frank T. Simpson
137.00
Stoneham Monumental Studio
5.00
P. N. Sweetser
1,028.70
David Taggart
56.55
R. J. Todd Co.
58.05
W. E. & J. F. Twombly
49.66
Wakefield Odd Fellows' Building Association
22.50
Waldo Bros. & Bond Co.
34.08
Water Department
13.20
W. H. Willis
1.23
Y. & E. Mfg. Co.
2.59
Est. of Jason Zwicker
60.00
$ 11,315.49
Less transfer to Soldiers' Graves Acct.
378.08
$ 10,937.41 $ 10,937.41
William Morrison & Son
13.63
N. E. Tel. & Tel. Co.
27.50
North Reading Wagon Co.
11.90
O. O. Ordway
309
CEMETERY DEPARTMENT Forest Glen Cemetery Cr.
Appropriation
Receipts, Royal Ind. Co.
Dr.
Cemetery Land Purchase
$ 3,972.33
Pay Roll
195.37
Davis & Abbott
179.31
W. D. Emerson
4.48
H. A. Feindel
11.10
A. E. Goodwin
4.00
A. Michelini & Sons
784.69
F. F. Smith
3.25
Water Department
6.00
Total Payments
5,160.53
Balance to 1925
910.31
$
6,070.84
$
6,070.84
WATER DEPARTMENT
Cr.
Balance from 1923
$ 2,485.67
Receipts, 1924
43,945.28
Dr.
Bond Payments
$ 12,00.00
Interest
2,932.50
Pay Roll
13,320.48
Insurance
245.93
Cash Payments
2.19
Am. Railway Express Co.
18.81
Amstaco
.55
G. H. Atkinson Co.
10.10
Balboni, Louis
608.73
W. Bancroft & Co.
8.89
Barbour & Dixon
1,910.93
F. W. Barry, Beale Co.
10.25
Bingham & Taylor
121.26
Blackbird Pen Co.
3.50
Boston & Maine Railroad Co.
322.54
Braman, Dow & Co.
59.60
Burroughs Adding Machine Co.
1.52
George A. Caldwell Co.
84.67
Castner, Curran & Bullitt, Inc.
1,168.25
Chandler & Farquhar Co.
.78
. .
$ 6,000.00
70.84
310
Chapman Valve Co.
705.67
M. F. Charles
15.00
Clapp & Leach
.50
C. W. Crafts
28.65
Creditors' Nat'l Clearing House
.52
Cummings Express Co.
108.78
Elsie J. Davis
5.80
George W. Davis Co.
14.20
C. L. Deming
3.00
Dexter Bros. Co.
1.40
H. G. Dickey
5.60
L. W. Dickinson & Son
2.75
Dodge, Haley Co.
3.92
Dyar Supply & Machine Co.
38.12
Eagle Oil & Supply Co.
97.72
Elliott Co.
11.58
Federal Meter Co.
12.60
T. C. Fife
18.49
Fire & Water Eng. Co.
4.00
Fonda Lime Kilns
340.00
Francis Brothers
3.00
Gamon Meter Co.
4.88
Thomas Groom & Co.
2.88
Hayes Print & Mail Co.
31.50
Hersey Mfg. Co.
95.62
Hodson Brothers
3.25
Housing Co.
101.00
H. W. Hunt Co.
88.32
Jenkins Brothers
44.90
John-Manville Co.
8.56
Charles C. Johnson
2.50
Kenney's Service Station
1.36
J. A. LeFave
6.25
Library Bureau
3.84
Ludlow Valve Mfg. Co.
14.06
Lumsden & Van Stone Co.
3,921.66
J. M. Maxwell, Jr., & Son 3.89
539.81
Metropolitan Filling Station
1.00
Middlesex Rubber Co.
250.68
D. O. Miller Co.
5.42
Mueller Co. 200.38
Municipal Light Department 2,559.45
H. B. McArdle
18.00
National Meter Co.
907.32
Neptune Meter Co.
246.08
N. E. Tel. & Tel. Co.
143.07
Merrimac Chemical Co.
311
N. E. Towel Supply Co.
28.27
Town of North Reading
9.02
No. Reading Wagon Co.
12.50
R. E. Parker Mfg. Co.
1.63
A. E. Partelow
.76
Pittsburg Meter Co.
179.99
Prentiss & Parker
7.50
Reading Motor Co.
145.75
Reading Steel Casting Co.
.73
Reading Tire Shop
77.00
Red Hed Mfg. Co.
420.89
Registry Motor Vehicles
2.00
Reliance Ribbon & Carbon Co.
11.51
Rensselaer Valve Co.
706.12
P. J. Seaman
1.75
F. F. Smith
22.57
Solidhed Tack Co.
.25
S. M. Spencer Mfg. Co.
15.25
F. D. Sperry
9.80
Standard Oil Co.
186.68
Thomson Meter Co.
25.43
Thorp & Martin Co.
8.88
W. F. Turner
.70
W. E. & J. F. Twombly
265.76
Underwood Typewriter Co.
22.00
Union Water Meter Co.
167.30
U. S. Post Office
17.56
Waldo Bros. & Bond Co.
41.41
F. Wallace
.90
Charles A. Ward
3.00
Ware Coupling & Nipple Co.
46.76
Water Works Equipment Co.
50.00
Weston & Sampson
52.00
W. H. Willis
.15
Worthington Pump & Machine Co.
22.57
Yawman & Erbe Mfg. Co.
38.62
Total Payments
46,071.07
Balance to 1925
359.88
$ 46,430.95
$ 46,430.95
MUNICIPAL LIGHT DEPARTMENT
Cr.
Balance from 1923
Receipts, 1924
$
999.50
208,700.39
9.60
Frank L. Noble
312
Dr.
Bond Payments
$ 15,800.00
Interest
6,343.00
Insurance
320.81
Pay Roll
58,824.28
Cash Payments
1,155.17
Transfer to Bal. Loan Acct.
700.00
H. L. Abbott
9.00
Addressograph Co.
14.47
Aetna El. Appliance Co.
1.85
The Alpha
20.00
Am. El. Ser. & Maint. Co.
794.79
Am. Ironing Machine Co.
160.97
Am. Railway Exp. Co.
151.74
Am. Schaeffer & B. Corp.
1.46
Ames Agr. Impl. Co.
11.02
Arrow Service
10.00
C. M. Bailey
366.63
Harry P. Baker
86.25
W. A. Bancroft, Treasurer, Mun. Light Tax
50.63
W. Bancroft & Co.
144.09
K. M. Bangs
33.00
Berry Barker
60.00
Bates Motor Sales Co.
250.00
Beaudette & Graham Co.
242.55
Van I. Bennett
185.01
Blackbird Pen Co.
5.25
Boston Gear Works
25.00
Boston Lumber Co.
309.00
B. & M. R.R.
5,723.63
C. Bowen
89.35
Braman, Dow & Co.
54.66
Bristol Co.
4.94
Allen Brooks
4.00
Bundy Steam Trap Co.
5.23
George H. Buckminster & Co.
9,110.45
B. A. Buzzell & Co.
1,368.93
Irving S. Cain
3.00
Carbon Coal & Coke Co.
1,432.02
Harry J. Carroll
134.40
Minot H. Carter
6.00
Castner, Cunan & Bullitt, Inc.
1.075.47
Central Garage
382.97
Century Elect Co.
5.41
Champagne's
26.75
Chandler & Farquhar Co.
7.38
M. F. Charles
23.65
313
Cheney Paper Co.
3.60
A. W. Chesterton Co.
18.79
Clapp & Leach
172.72
Columbia Lamp Division
3,967.66
Condit Elec. Mfg. Co.
129.66
Crandall Packing Co.
38.36
Cummings Express Co.
199.75
E. B. Currell & Son
200.88
Cutter-Wood Supply Co.
27.49
H. I. Dallman Co.
241.94
Dalton Light Fixture Co.
8.50
A. L. Danforth
. .
84.08
Davis & Abbott
6.25
George W. Davis Co.
36.00
Paul W. Dayton
297.21
Diamond United Stamp Works
4.60
L. W. Dickinson & Son
114.50
Duralectric Corp'n
12.35
Eagle Oil Supply Co.
59.74
E. W. Eames
400.00
Eastern Mass. St. Ry. Co.
696.77
A. M. Eaton Paper Co.
2.60
George E. Eaton
47.70
Economy Lub. Co.
3.46
Edison El. Appliance Co.
34.72
E. Mach. & Inst. Co.
93.91
Electrical Record
3.00
Esner's
22.39
Eureka Vacuum Cl. Co.
1,860.38
Herbert G. Evans
18.75
Falls Clutch & Mach. Co.
2.11
Farley & McNeil Co.
38.25
E. M. Fay Elec. Co.
245.47
T. C. Fife
90.99
G. H. Flint
3.50
R. J. Fisher
11.09
E. K. Flood
22.00
Foster-McDonald Co.
1,936.01
Francis Bros.
113.31
Frost Insect Co.
2.31
G. C. Am. Mfg. Co.
.96
Garland Co.
92.50
Garlock Packing Co.
52.51
General Elec. Co.
7,930.78
Gleason, Tierbout Gl. Co.
5.35
Globe Paper Co.
1.23
Globe Stove & Range Co.
36.45
1
. .
314
F. E. Gray
1,670.30
James J. Griffin
3.50
E. W. Ham Elec. Co.
3,496.33
Margaret Hannaford
5.00
F. S. Hardy & Co.
3,420.24
Hayes Pump & Mach. Co.
67.30
Carroll R. Heath
300.00
Hedge & Matheis Co.
8.80
S. D. Hicks & Son Co.
5.00
Earl G. Hobart
9.00
Hobbs & Warren
21.50
Hodge Boiler Works
50.00
Hodges Co.
19.00
Oliver Holt
3,178.50
Hoover Co.
277.09
George P. Howes
55.00
John D. Hughey
2.05
India Alkali Works
71.16
Ind. Engineer
2.00
C. L. Jeans & Co.
126.86
Jenkins Bros.
83.66
Johns-Manville Co.
104.07
John Street Garage
80.97
D. E. Justice
9.60
James E. Kelly
12.50
Kchutte Koerting
81.13
Kenney's Service Station
36.97
Kelvinator Sales Co.
1,624.61
Kleen Heat Co. of N. E.
542.77
Landers, Frary & Clark
2.50
LanderWelding Co.
6.00
J. A. LeFave
150.00
Lewis Elec. Supply Co.
137.79
Library Bureau
367.07
Lightoiler Co.
6.75
Linscott Motor Co.
18.10
Arthur D. Little, Inc.
60.00
John W. Lockerbee Co.
24.00
William G. Long
18.75
John Lucas Co.
21.50
Lumsden & Van Stone Co.
442.59
Lunden El. & Mach. Co.
676.20
Lynn Gas & El. Co.
193.32
Town of Lynnfield
319.50
Mann & Emery
32.50
G. W. Marshall
.
1.85
A. E. Martell Co.
16.70
. .
315
Mathias-Hart Co.
8.22
J. M. Maxwell, Jr., & Son
175.66
H. B. McArdle
231.37
H. G. McFadden Co.
1.50
Oliver M. McGrane
3.75
McGraw-Hill Co.
3.00
McKenney & Waterbury
16.43
S. R. McIntosh
1.85
McLeod & Henry Co.
66.00
McLeod Mfg. Co.
1.82
Met. Paint & Varnish Co.
62.50
D. O. Miller Co.
33.15
Robert Miller Co.
12.50
C. A. Mosso Laboratories
6.75
Municipal Light Association
10.00
National Carbon Co.
15.83
National Coal Sales Co.
489.01
National Tire & Rubber Co.
69.54
N. E. Coal & Coke Co.
10,030.12
N. E. Tel. & Tel. Co.
2,307.55
The 1900 Sales Co.
89.27
North Main St. Garage
5.00
Town of North Reading
140.00
North Reading Wagon Co.
34.40
E. Russell Norton
3,576.16
Osborn Office Furniture Co.
67.50
William R. Patten
57.85
D. C. Percival Co., Inc.
93.75
Perkins-Carpenter Elec. Supply Co.
97.55
John W. Perry
6.80
Pettingell-Andrews Co.
2,177.32
R. V. Pettingell E. Supply Co.
1,744.14
Portalite Co.
69.00
Pratt's Market
6.44
Prentiss & Parker
1,132.55
Quaker City Range Co.
33.45
Reading Garage & Service Station
420.55
Reading Motor Co. 875.62
Reading Steel Casting Co.
.65
Reading Tire Shop
90.30
Refactum Ind. Lamp Co.
49.89
Registrar of Motor Vehicles 24.00
Reliance Ribbon & Carbon Co.
2.00
Rensselaer Valve Co. 56.30
Reo-Simpson Co. 264.67
Frank Ridlon Co.
188.66
Robbins-Phalon Co.
3,777.97
316
Roovers Bros.
18.18
Royal Typewriter Co.
74.05
Russell Coal Co.
7,955.32
Sanford Mills
87.91
Scannell Boiler Works
185.32
P. J. Seaman
49.19
Security Lodge I. O. O. F.
50.00
S. Robert Schwartz & Bro.
41.50
A. G. Sias
50.00
Simplex Elec. & Heating Co.
1,391.62
Simplex Wire & Cable Co.
530.63
F. F. Smith
3.25
B. W. Smith
5.27
Society for Elec. Development
169.30
W. S. Southwick
36.00
Spaulding-Moss Co.
19.99
Speedometer Ser., Inc.
11.38
Spencer Regulator Co.
2.33
Standard El. Stove Co.
8.84
Standard Mailing Mch. Co.
1.00
Standard Env. Sealer Co.
15.35
Standard Oil Co.
839.77
Charles E. Stanwood
862.03
Star Brass Mfg. Co.
2.99
Stearns, Perry , & Smith Co.
212.90
S. R. Stembridge Co.
454.87
Ford B. Strough
32.16
Daniel S. Sullivan
183.22
William J. Sweeney
6.45
John Swen
1,523.00
Percy N. Sweetser
3,068.76
Doris E. Sylvia
25.00
J. S. Temple, Inc.
240.00
J. A. Tilley
6.00
Arthur H. Todd
1,238.00
Toledo Cooker Co.
933.46
Charles P. Towle
85.00
John Tredinnick
1,729.28
W. E. & J. F. Twombly
1,005.53
U. S. Post Office
846.31
Vacuum Oil Co.
77.84
G. H. Voter, Inc.
159.04
Vye-Smith Co.
511.58
Wagner Elec. Corp'n
76.81
George H. Wahn Co.
85.96
Waldo Bros. & Bond Co.
64.79
Wales Adding Machine Co.
19.75
317
F. Wallace
Water Department
274.75
Waterproof Paint & Var. Co.
310.00
Welsbach Co. of N. E.
676.88
Westinghouse El. Co.
2,815.35
Western Elec. Co.
433.88
Wetmore-Savage Co.
4,783.76
Wheeler Cond. & Eng. Co.
52.13
C. H. Wheeler Mfg. Co.
71.02
Wheeler Reflector Co.
11.07
C. W. Whiting, M. E.
1,040.00
Wilmington Grange Hall
30.50
Woburn Iron Foundry
169.00
Woburn Machine Co.
233.92
W. A. Wood & Co.
20.29
H. P. Woodbury Co.
38.02
Y. & E. Mfg. Co.
54.22
Young Sign Studio
1.75
Total Payments
207,463.68
Balance to 1925
2,236.21
$209,699.89
$209,699.89
MEMORIAL DAY OBSERVANCE
Cr.
Appropriation
$ 500.00
H. W. Batchelder
$ 1.00
D. A. Ives
149.00
Mrs. E. E. Litchfield
14.06
W. E. & J. F. Twombly
2.00
Veteran Post No. 194
G. A. R.
22.45
John N. Weston
146.00
Total Payments
334.51
Balance to Revenue
165.49
$ 500.00
$
500.00
CARE OF SOLDIERS' GRAVES
Cr.
Appropriation
$ 500.00
Dr.
35.05
318
Dr.
Transferred from Cemetery Maintenance
$ 378.08
Balance to Revenue
121.92
$ 500.00 $ 500.00
SOUTH STREET REPAIRS
Cr.
Balance from 1923
$ 538.08
Pay Roll
$ 371.46
General Crushed Stone Co.
70.24
Total Payments
441.70
Balance to 1925
96.3S
$ 538.08
$
538.08
FOREST STREET REPAIRS
Cr.
$ 307.54
Pay Roll
$ 124.12
Boston & Maine Railroad
173.42
.
$ 307.54
$ 307.54
CHILD WELFARE WORK
Cr.
Appropriation
$ 300.00
Dr.
Mrs. Bertha Benjamin
$ 225.00
C. R. Henderson, M.D.
75.00
$ 300.00 $ 300.00
MIDDLESEX CO. BUREAU OF AGRICULTURE
Cr.
Appropriation
$
200.00
Dr.
Middlesex Co. Extension Service
$
200.00
$ 200.00 $ 200 00
Dr.
Balance from 1923
Dr.
.. 319
LOWELL STREET BRIDGE APPROACH
Cr.
Appropriation
Dr.
$ 6,710.92
$ 6,710.92 $ 6,710.92
FIREMEN'S REIMBURSEMENT
Cr.
Appropriation
Dr.
Owen McKenney
$ 140.50
William J. Brown, M.D.
46.00
$ 186.50
$ 186.50
TRAFFIC BEACONS
Cr.
Appropriation
Dr.
American Gasaccumulator Co.
$ 537.50
Horni Traffic Signal Co.
26.00
Balance to Revenue
130.00
$ 693.50
$ 693.50
SCHOOL DEPARTMENT. 1923 BILLS Cr.
Appropriation
$ 2,140.26
Dr.
F. M. Crosby
$ 6.50
Eastern Mass. St. Ry. Co.
275.00
T. C. Fife
548.28
Jennie Mackie
1.80
Stewart & Robertson
1,117.79
W. E. & J. F. Twombly
141.50
Zanni & Co.
49.39
$ 2,140.26 $ 2,140.26
OVERDRAFTS, 1923
Cr.
Appropriation
Transferred from E. & D. Account
$
2,014.54
438.56
$ 6,710.92
Boston & Maine Railroad
$ 186.50
$ 693.50
320
Dr.
Transferred to Overlay, 1922
$ 41.25
Transferred to Insurance Account 462.93
Transferred to Poor Department Account
1,184.95
Transferred to Mothers' Aid Account
346.56
Transferred to Temporary Aid Account 109.05
Transferred to Industrial Tuition Account
308.36
$
2,453.10 $ 2,453.10
SMITH-HUGHES FUND
Cr.
Balance from 1923
$ 165.10
Received 1924
296.06
Dr.
School Dept. Agr. Pay Roll
$ 461.16
$ 461.16 $ 461.16
CEMETERY LAND PURCHASE. ART. 21
Cr.
Transfer from Cemetery Reserve Fund ....
$ 658.50
Dr.
R. D. Clapp Estate :
To Ernest E. Clapp
$ 658.50
$ 658.50 $
658.50
BUILDING LINES
Cr.
Appropriation
$ 2,500.00
Barbour & Dixon
$ 1,592.52
Hodson Bros.
1.25
Dana F. Perkins
86.35
Total Payments
1,680.12
Balance to 1925
819.88
$ 2,500.00 $ 2,500.00
.
Dr.
321
TEMPORARY LOANS Anticipation of Revenue
Outstanding Jan. 1, 1924
$100,000.00
Notes Issued in 1924
Month By whom purchased
Rate of disc. Amt.
Feb .- Charles L. Edwardes & Co.
4.10 $ 25,000.00
Mar .-- Second Nat'l Bank, Boston
4.15
25,000.00
May -- Second Nat'l Bank, Boston
3.50
50,000.00
May -- Old Colony Trust Co., Boston
3.75 25,000.00
June-Old Colony Trust Co., Boston
3.05
50,000.00
Sept .- First Nat'l Bank, Boston
3.10 50,000.00
Dec .-- Atlantic Nat'l Bank, Boston
3.14
75,000.00
$300,000.00
Notes Paid in 1923
May
$ 25,000.00
October
125,000.00
November
50,000.00
December
75,000.00
$275,000.00
Outstanding Dec. 31, 1924
$125,000.00
ACCOUNTING MUNICIPAL LOANS SEWER DEPARTMENT LOANS
Outstanding Jan. 1, 1924
$169,000.00
Bonds issued in 1924
22,000.00
Paid in 1924
$ 4,000.00
Outstanding Dec. 31, 1924
187,000.00
$191,000.00
$191,000.00
WATER DEPARTMENT LOANS
Outstanding Jan. 1, 1924
$ 77,000.00
Paid in 1924
$ 12,000.00
Outstanding Dec. 31, 1924
65,000.00
$ 77,000.00
$ 77,000.00
MUNICIPAL LIGHT DEPARTMENT LOANS
Outstanding Jan. 1, 1924
$141,100.00
Paid in 1924
$ 15,800.00
Outstanding Dec. 31, 1924
125,300.00
$141,100.00
$141,100.00
322
MUNICIPAL BUILDING LOANS
Outstanding Jan. 1, 1924 Paid in 1924
$ 28,000.00
$ 2,000.00
Outstanding Dec. 31, 1924
26,000.00
$ 28,000.00
$ 28,000.00
MUNICIPAL AND LIBRARY BUILDING GROUNDS
Outstanding Jan. 1, 1924
$ 4,500.00
Paid in 1924
$ 500.00
Outstanding Dec. 31, 1924
4,000.00
$ 4,500.00 $ 4,500.00
BROWN ESTATE LOANS
Outstanding Jan. 1, 1924
$ 4,500.00
Paid in 1924
$ 500.00
Outstanding Dec. 31, 1924
4,000.00
$ 4,500.00 $ 4,500.00
SCHOOL BUILDING LOANS
Outstanding Jan. 1, 1924
$ 16,000.00
Paid in 1924
$ 5,000.00
Outstanding Dec. 31, 1924
11,000.00
$ 16,000.00
$ 16,000.00)
RICHARDSON ESTATE LOANS
Outstanding Jan. 1, 1924
$ 2,000.00
Paid in 1924
$ 500.00
Outstanding Dec. 31, 1924
1,500.00
$ 2,000.00 $ 2,000.00
PLAYGROUND PURCHASE NOTES
Outstanding Jan. 1, 1924
$
7,500.00
Paid in 1924
Outstanding Dec. 31, 1924
$ 2,500.00 5,000.00
$ 7,500.00 $ 7,500.00
FUNDED DEBT Balancing Account
Total Debt, Jan. 1, 1924
$449,600.00
Sewer Dept. Bonds
22,000.00
320
Paid in 1924
Sewer Department Loans
$ 4,000.00 12,000.00
Water Department Loans
Light Department Loans
15,800.00
Municipal Building Loans
2,000.00
Municipal Building and Library Grounds Loans
500.00
Brown Estate Loans
500.00
School Building Loans
5,000.00
Richardson Estate Loans
500.00
Playground Purchase Note
2,500.00
Total Payments, 1924
42,800.00
Total Debt, Dec. 31, 1924
428,800.00
$471,600.00
$471,600.00
SPECIAL DEBT ACCOUNT FUNDED DEBT MATURING IN 1924
Cr.
Appropriation from Excess & Deficiency Account
$ 15,000.00
Transfer from Water Dept.
12,000.00
Transfer from Light Dept.
15,800.00
Dr.
Payment of Loans due in 1924
$ 42,800.00
$ 42,800.00
$ 42,800.00
FUNDED DEBT MATURING IN 1925
Sewer Dept. Loans
$ 12,000.00
Water Dept. Loans
12,000.00
Light Dept. Loans
13,800.00
Municipal Building Loans
2,000.00
Municipal and Library Building Grounds Loans
500.00
Brown Estate Loans
500.00
Richardson Estate Loans
500.00
School Building Loans
5,000.00
Playground Property Note
2,500.00
Total
$ 48,800.00
TOWN DEBT
DETAIL OF PAYMENT BY YEARS
Year
Sewer
Dept.
Water
Dept.
Mun.
Light
Dept.
Mun.
Bldg.
Brown
Estate
Lib. and
Grounds
School
Dept.
Estate
Playground
Property
Totals
1925
$12,000.00
$12,000.00
$13,800.00
$2,000.00
$500.00
$500.00
$5,000.00
$500.00 500.00
$2,500.00 2,500.00
$48,800.00
1926
8,000.00
7,000.00
12,800.00
2,000.00
500.00
500.00
1,000.00
34,800.00
1927
8,000.00
7,000.00
12,800.00
2,000.00
500.00
500.00
1,000.00
500.00
32,300.00
1928
8,000.00
7,000.00
12,800.00
2,000.00
500.00
500.00
1,000.00
31,800.00
1929
8,000.00
7,000.00
11,800.00
2,000.00
500.00
500.00
1,000.00
30,800.00
1930
9,000.00
7,000.00
10,800.00
2,000.00
500.00
500.00
1,000.00
30,800.00
1931
9,000.00
2,000.00
9,000.00
2,000.00
500.00
500.00
1,000.00
24,000.00
1932
9,000.00
2,000.00
9,000.00
2,000.00
500.00
500.00
23,000.00
1933
9,000.00
2,000.00
8,000.00
2,000.00
21,000.00
1934
9,000.00
2,000.00
6,000.00
2,000.00
19,000.00
1936
8,000.00
2,000.00
4,000.00
2,000.00
16,000.00
1938
8,000.00
1,000.00
2,500.00
11,500.00
1939
8,000.00
1,000.00
2,500.00
11,500.00
1940
8,000.00
1,000.00
1,000.00
10,000.00
1941
7,000.00
1,000.00
8,000.00
1942
7,000.00
1,000.00
8,000.00
1943
7,000.00
7,000.00
1944
7,000.00
7,000.00
1945
6,000.00
6,000.00
1946
6,000.00
6,000.00
1947
6,000.00
6,000.00
1948
2,000.00
2,000.00
1949
2,000.00
2,000.00
Totals
$187,000.00
$65,000.00
$125,000.00
$26,000.00
$4,000.00
$4,000.00 $11,000.00
$1,500.00
$5,000.00
$428,800.00
.
2,000.00
18,000.00
1937
8,000.00
1,000.00
2,500.00
2,000.00
13,500.00
1935
8,000.00
2,000.00
6,000.00
Mun. Bldg.
Richardson
325
BORROWING CAPACITY
Total Valuation Abatement
Net Valuation
1922
$ 9,860,206.00
$10,852.00
$ 9,849,354.00
1923
10,410,283.00 68,420.00 10,341,863.00
1924 12,535,348.00 87,981.00
12,447,367.00
Average net valuation 3 years, $10,879,428.00.
Note :- Indebtedness of towns limited to three per cent of valuation of three preceding years (Chap. 44, Sec. 10, G. L.).
Three per cent is
$326,382.00
Total Debt
$428,800.00
Exempted Loans :
Water Dept. $ 65,000.00
Light Dept. 125,300.00
Sewer Dept.
187,000.00
Playground Purchase
5,000.00
$382,300.00
$ 46,500.00
Borrowing Capacity, Dec. 31, 1924
279,882.00
TRUST FUND, CASH AND SECURITIES
Balance Jan. 1, 1924, Bonds par value $ 23,500.00
Balance, Mechanics Savings Bank 9,228.01
Deposits, Mechanics Savings Bank, Cemetery Bequests for Perpetual Care 2,875.00
Deposits, Mechanics Savings Bank, Interest
on Bonds
998.75
Interest on Savings Bank Deposits 482.86
$ 37,074.62
Withdrawn from Mechanics Savings Bank, for Cemetery Account® 1,116.79
Balance Dec. 31, 1924:
Bonds, per list below par value
$ 23,500.00
Balance Mechanics Savings Bank, per pass books
12,467.83
$ 35,967.83
$ 35,967.83
CEMETERY BEQUEST FUND For Perpetual Care
Balance Jan. 1, 1924 Bonds par value $ 23,500.00
Balance, Mechanics Savings Bank Jan. 1, 1924 Deposits, Mechanics Savings Bank, Interest on Bonds
9,056.39
998.75
$ 35,967.83
326
Interest on deposit, Mechanics Savings Bank
475.10
Bequests received in 1924
2,875.00
36,905.24
Withdrawn from Mechanics Savings Bank, for Cemetery Account
1,116.79
Balance Dec. 31, 1924, Bonds per list par value $ 23,500.00
Balance, Mechanics Savings Bank, per pass book Dec. 31, 1924 12,288.45
$ 35,788.45 $ 35,788.45 LAUREL HILL CEMETERY-BEQUEST FUND, INVESTMENTS $9,000 U. S. Liberty, 414 Oct. 15, 1938, purchased 10-15-18 to yield about 4.25% at 100
$3,000 U. S. Liberty, 414 Oct. 15, 1938, purchased 7-19-21 to yield about 5.39% at 87.00
$ 700 U. S. Liberty, 41/4 Sept. 15, 1928, purchased 2-8-19 to yield about 4.92 % at 95.02 $2,000 U. S. Liberty, 414 Sept. 15, 1928, purchased 7-26-19 to yield about 4.94% at 95.04
$2,100 U. S. Liberty, 414 Sept. 15, 1928, purchased 2-14.20 to yield about 5.21% at 93.44
$ 500 U. S. Liberty, 414 Sept. 15, 1928, purchased 4-26-20 to yield about 5.70% at 90.60 $ 500 U. S. Liberty, 414 Sept. 15, 1928, purchased 4-26-20 to yield about 5.71% at 90.76 $2,200 U. S. Liberty 414 Sept. 15, 1928, purchased 7-19-20 to yield about 6.06% at 88.58 $1,800 U. S. Liberty, 414 Sept. 15, 1928, purchased 11-22-20 to yield about 6.07 % at 88.76 $ 700 U. S. Liberty, 41/4 Sept. 15, 1928, purchased 2-8-21 to yield about 5.90% at 90.10 $1,000 U. S. Liberty, 414 Sept. 15, 1928, purchased 4-17-21 to yield about 5.76% at 90.84
$23,500.00
GEORGE F. BUCK FUND
Balance Jan. 1, 1924 Mechanics Savings Bank .. $ 69.74
Interest 1924
3.15
Balance Dec. 31, 1924 per pass book
$ 72.89
$ 72.89 $ 72.89
PUBLIC LIBRARY FUND
Balance Jan. 1, 1924, Mechanics Savings Bank .. Interest 1924
$ 101.88
On hand Dec. 31, 1924, per pass book
4.61
$ 106.49
$ 106.49 $ 106.49
TOWN OF READING BALANCE SHEET DEC. 31, 1924 GENERAL ACCOUNTS
Cash in Banks and Office
$ 58,708.51
Temporary Loans
$125,000.00
Taxes and Assessments Receivable :
Overlays Reserved for Abatements:
Taxes, 1921
$ 194.62
For 1921 Taxes
$ 194.62
Taxes, 1922
431.94
For 1923 Taxes
1,689.63
Taxes, 1923
1,689.63
For 1924 Taxes
5,253.94
Taxes, 1924
119,918.45
7,138.19
Moth, 1924
346.25
Overlay Reserve Fund
1,897.59
Sewer Asst, Appor'n, 1924
966.93
Moth Assessments, Revenue
346.25
Sewer Asst. Appor'n, Interest ..
292.64
Sewer Assessments, Revenue
2,020.41
Sewer Asst. Unappor'n
760.84
Sewer Rentals, Revenue
87.90
Sewer Rentals
87.90
Sewer Asst. Revenue due 1925 to 1933
13,849.09
124,689.20
Departmental Accounts Rec., Revenue
7,781.04
Departmental Accounts Receivable :
7,781.04
Water Dept. Account Rec., Revenue
105.72
Sewer Asst. Appor'n Rec. 1925-1933
13,849.09
Mun. Light Dept. Acct. Rec., Revenue Water Dept. Maint. Account .....
359.88
Mun. Light Dept. Maint. Account ..
2,236.21
Sewer Dept. Maint. & Const. Acct.
17,710.05
Sewer Dept. House Connections Acct. 1,216.18
1,631.71
Appropriation balances forward to 1925
Block System Survey 69.40
South Street Repairs · 96.38
North Main Street Sidewalk
175.06
Building Lines
819.88
Drainage System Survey .
1,000.00 ·
Forest Glen Cemetery 910.31
3,071.03
Water Dept. Accounts Rec. · . Municipal Light Dept. Accounts Rec.
, 24,548.19
Tax Titles held by Town
3,886.33
Cemetery Reserve Fund
24,548.19
105.72
BALANCE SHEET (Continued)
Tax Titles Revenue
3,886.33
War Poll Tax Refund
4,069.82
Reserve Fund
490.56
Excess & Deficiency Account
16,121.93
$233,568.08
$233,568.08
DEBT ACCOUNTS
Net Funded Debt
$428,800.00
Sewer Construction Loans
$187,000.00
Water Department Loans
65,000.00
Municipal Light Department Loans
125,300.00
Municipal Building Loans
26,000.00
Mun. Building & Library Gds. Loans
4,000.00
Brown Estate Loan
4,000.00
School Building Loans
11,000.00
Richardson Estate Loans
1,500.00
Playground Purchase Notes
5,000.00
$428,800.00
$428,800.00
$428,800.00
TRUST FUNDS
Trust Funds, Cash and Securities ..
$ 35,967.83
Cemetery Bequest Fund for Per-
petual Care
$ 35,788.45
George F. Buck Fund
72.89
Public Library Fund
106.49
$ 35,967.83
$ 35,967.83
$ 35,967.83
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