Town of Reading Massachusetts annual report 1925, Part 17

Author: Reading (Mass.)
Publication date: 1925
Publisher: The Town
Number of Pages: 322


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1925 > Part 17


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2.53


$ 2,000.00


$ 2,000.00


Assessors' Clerical Cr.


Appropriation


$ 1,300.00


Dr.


Christine F. Atkinson


$ 1,300.00


$ 1,300.00 $ 1,300.00


Dr.


255


Block System Survey Cr.


Balance from 1924


$ 69.40


Appropriation


250.00


Dr.


Davis & Abbott


$ 313.90


Balance to 1926


5.50


$ 319.40 $ 319.40


Town Counsel's Salary and Expenses Cr.


Appropriation


$ 600.00


Jesse W. Morton, Att'y


$ 166.66


Charles P. Howard, Att'y


333.34


Expenses


75.16


Total Payments


575.16


Balance to Revenue


24.84


$ 600.00 $ 600.00


Town Clerk's Salary


Cr.


Appropriation


$ 350.00


Millard F. Charles


$ 350.00


$ 350.00 $ 350.00


Town Clerk's Expenses Cr.


Appropriation


$


575.00


Dr.


Art Metal Co.


$ 29.80


C. F. Atkinson


60.00


M. F. Charles


331.98


Sundry Parties Returns


57.25


P. B. Murphy


14.25


W. E. & J. F. Twombly


21.59


Dr.


Dr.


256


Wards, Stationers


52.66


Total Payments


567.53


Balance to Revenue


7.47


$ 575.00


$ 575.00


Board of Public Works Cr.


Appropriation


$ 5.100.00


Dr.


Harry B. Collins, Salary


$ 3,300.00


Clerical Salaries


1,116.88


Abbott & McKay


15.53


Adams Company


5.08


American Ry. Exp. Co.


.48


Amstaco


2.15


F. W. Barry, Beale & Co.


.75


Burroughs Adding Machine Co.


.77


C. W. Crafts


31.55


E. A. Carpenter


4.20


Davis & Abbott


8.00


H. W. DuBois & Co.


1.06


Dennison Mfg. Co.


1.29


Fire & Water Eng. Co.


5.00


Francis Bros.


1.12


Graff-Underwood Co.


6.12


Thos. Groom & Co.


3.25


Library Bureau


16.78


Municipal Light Co.


8.09


H. B. McArdle


28.60


B. L. Makepeace


1.51


Samuel Narcus


3.69


New England Tel. & Tel. Co.


186.00


H. V. Palmer


7.00


Prentiss & Parker


12.50


Perfect Typ. Key Co.


8.00


Reading Motor Co.


16.41


Registry of Motor Vehicles


12.00


Reliance R. & C. Co.


16.17


Spaulding, Moss Co.


.81


Thorp & Martin Co.


8.39


S. M. Spencer Mfg. Co.


0.16


Solid Hed Tack Co.


.25


W. E. & J. F. Twombly


6.00


Underwood Typewriter Co.


1.99


257


U. S. Post Office


3.00


D. Van Nostrand


2.50


T. H. Von Kamecke


230.00


Ward's Stationers


1.13


Yawman & Erbe Mfg. Co.


7.28


Total Payments


5,090.01


Balance to Revenue


9.99


Board of Registrars Salaries


Appropriations


Dr.


$ 60.00


Owen McKenney


60.00


Walter S. Prentiss


60.00


Millard F. Charles, Clerk


70.00


Election Expenses Cr.


Appropriation


$


1,000.00


Transferred from Reserve Fund


310.66


Dr.


Sundry Parties, Election Officers


$ 571.50


Am. Ry. Exp. Co.


5.86


H. W. Batchelder


8.00


Boston El. Ry. Co.


2.00


M. F. Charles


7.10


Cummings Exp. Co.


14.62


Clapp & Leach


17.50


E. B. Currell & Son


87,21


Damon, Chapman Co.


147.00


A. I. Davis


6.90


Pay Roll, Highway Dept.


23.94


T. C. Fife


6.77


Security Lodge, I. O. O. F.


160.00


F. F. Smith


.90


W. E. & J. F. Twombly


251.36


Total Payments $ 1,310.66 $ 1,310.66


Miscellaneous Expense Cr.


Appropriation


$ 3,000.00


Cr.


5,100.00


$ 5,100.00


$ 250.00


Preston F. Nichols


$ 250.00 $ 250.00:


258


Dr.


A. G. A. Co. $ 149.94


Allen Bros.


.50


Marion P. Allen, Census


54.00


Amstaco 5.00


Am. Express Co.


8.21


Amberg File & Index Co.


4.17


A. Russell Barnes, Expenses


6.32


L. G. Bent, Clerk, Fin. Com.


50.00


L. G. Bent, Expenses


5.80


Blackbird Pen Co.


7.00


Carter's Ink Co.


13.32


Very Y. Cobb


26.25


Cummings Express Co.


.35


E. B. Currell & Sons


61.85


Mary F. Daniel, Census


43.00


Philomena Doucette, Census 47.00


32.65


Evernu-Century Sign Co.


174.00


G. H. Flint


6.30


H. L. Haseltine


2.80


Highway Dept. Payroll


14.58


Hodson Bros.


7.25


Margaret Hunt


9.50


H. B. McArdle


44.25


Mass. Fed. Pl. Bd.


10.00


H. M. Meserve & Co.


11.59


Municipal Light Dept .:


Old South Clock and Reading Sign


238.02


Old South M. E. Society


50 00


Prentiss & Parker


10.00


Senbusch Co.


3.83


P. N. Sweetser


9.00


Charles N. Smart


2.07


Jas. P. Towhill Co.


159.59


W. E. & J. F. Twombly


1,522.22


U. S. Post Office


2.00


Water Dept.


19.00


Y. & E. Mfg. Co.


21.35


Total Payments


2,834.21


Balance to Revenue


165.79


$ 3,000.00 $ 3,000.00


1


H. W. Dubois & Co.


G. W. Marshall .50


259


Municipal Building Maintenance Cr.


Appropriation


Dr.


Pay Roll, Tree Warden


$ 81.00


Pay Roll, Highway Dept.


26.04


Am. Express Co. .42


Art Metal Construction Co.


46.80


O. W. Austin


1.50


E. B. Currell & Son


5.60


Cummings Express Co.


.35


H. I. Dallman Co.


10.74


T. C. Fife


45.17


George L. Flint


10.00


Francis Brothers


4.55


William Kelch


13.22


W. H. Killam


43.20


H. B. McArdle


30.75


Malden & Melrose Gas Lt. Co. 6.00


G. W. Marshall


1.50


Mass. State Prison


11.50


Middlesex Co.


.51


Municipal Light Board


799.13


Harvey H. Quigley


595.00


Rochester Germ. Co.


22.50


Frank S. Simpson


20.00


C. H. Stinchfield


821.50


Sewer Dept.


39.90


Wakefield Win. Cl. Co.


6.00


Water Dept.


45.10


Y. & E. Mfg. Co.


261.00


Total Payments


2,948.98


Balance to Revenue


51.02


$ 3,000.00 $ 3,000.00


Fire Stations Maintenance and Repairs Cr.


Appropriation


$


1,000.00


Dr.


W. Bancroft & Co. $ 16.34


E. G. Barker Lumber Co.


73.14


Clapp & Leach 4.20


$


3,000.00


260


E. B. Currell & Son


4.05


E. A. Crosby


6.00


Francis Bros.


2.63


T. C. Fife


80.45


Hodson Bros.


43.91


E. A. Hurd, Inc.


7.00


Municipal Light Dept.


302.40


Milhender Elec. Co.


4.41


Sewer Dept.


6.90


Percy N. Sweetser


208.00


Underwriters' Equip. Co.


19.55


Water Department


46.30


Western Electric Co.


2.37


R. H. White Co.


15.00


Total Payments


842.65


Balance to Revenue


157.35


$1,000.00


$ 1,000.00


Victory House. Lighting Cr.


Appropriation


Dr.


$ 106.25


Balance to Revenue


93.75


$ 200.00


$ 200.00


G. A. R. Rooms. Lighting Cr.


Appropriation


$ 25.00


Municipal Light Dept.


$ 8.66


Balance to Revenue


16.34


$ 25.00 $ 25.00


G. A. R. Rooms.


Rent


Cr.


Appropriation


$ 360.00


Dr.


Mahlon E. Brande


$ 360.00


$ 360.00 $ 360.00


$ 200.00


Municipal Light Dept.


Dr.


261


Insurance Cr.


Appropriation


$ 5,500.00


Transfer from Reserve Fund


157.70


Dr.


Robt. S. Burgess


$ 92.50


Harry U. Camp


123.34


A. S. Cook


372.00


Louis Davis


1,904.26


George E. Horrocks


555.00


Kingman & Richardson


223.33


Prentiss & Parker


2,387.27


Total Payments


$


5,657.70


$ 5,657.70


Interest Cr.


Appropriation


$ 18,000.00


Various Parties, Interest, Temporary Loans .... $ 7,750.79


Various Parties, Interest, not including Munici->


pal Light and Water Loans 10,148.75


Total Payments


17,899.54


Balance to Revenue


100.46


$ 18,000.00


$ 18,000.00


Police Department. Maintenance & Signal System Cr.


Appropriation


Refund


Dr.


$ 1.23


G. H. Atkinson Co.


10.20


Boston & Maine R. R.


14.73


Wm. J. Brown, M. D.


10.00


Central Garage


378.13


M. F. Charles


5.55


Chase & Finnegan


4.50


Jeremiah Cullinane


72.28


Cummings Exp. Co.


.35


George W. Davis Co.


16.40


Edgerly & Bessom


15.00


Herrick Foote


50.00


A. D. Gordon


19.50


$ 6,300.00 3,67


Am. Ry. Exp. Co.


Dr.


262


E. M. Halligan, M. D.


10.00


Earl G. Hobart


1.00


Gamewell Co. 3,578.38


Iver Johnson Sporting Goods Co.


53.23


Kenney's Service Station


1.52


M. Linsky & Bros.


12.50


Mosler Safe Co.


6,88


Municipal Light Dept.


596.91


N. E. Tel. & Tel. Co.


161.53


Portalite Co.


40.00


E. A. Raphael Co.


65.00


Reg. of Motor Vehicles


15.00


Read Inc., Tire Shop


11.00


Stan. U. Cable Co.


760.35


S. R. Stembridge Co.


2.25


Stoneham Battery Station


35.24


F. F. Smith


1.85


S. M. Spencer Mfg. Co.


6.44


Traffic Sign & Signal Co.


63.50


Jas. T. Towhill Co.


12.00


W. F. Turner, Jr.


15.00


W. E. & J. F. Twombly


9.00


Various Parties, Special Work


95.00


Total Payments


6,151.45


Balance to Revenue


152.22


$ 6,303.67 $ 6,303.67


Police Department. Salaries Cr.


Appropriation


$ 17,329.72


Pay Rolls


$ 17,325.09


Balance to Revenue


4.63


$ 17,329.72


$ 17,329.72


Police Department. Special Officers


Cr.


Appropriation


$


200.00


Transferred from Reserve Fund


710.04


Dr.


Pay Rolls


$


910.04


$


910.04 $


910.04


Dr.


263


Fire Department. Maintenance Cr.


Appropriation


Dr.


Adams Co.


$ 45.50


American Gear Co.


4.29


American Wire Equip. Co.


404.07


Am. Ry. Exp. Co.


4.30


G. P. Anderson


22.77


Auto Rad. & Batt. Co.


5.00


J. W. Austin


10.25


G. H. Atkinson Co.


4.78


W. Bancroft Co.


54.05


Henry K. Barnes


10.08


G. E. Belcher Machine Co.


88.92


Boston Radiolite Co.


22.09


Boston Pub. Co.


4.24


Boston Nickel Plating Co.


6.50


Boston Post


1.05


Central Garage


.25


Chase's Express


.65


Clifford Supply Co.


18.00


Converse Rubber Shoe Co.


5.75


M. F. Charles


5.55


Chase & Finnegan


6.00


Clapp & Leach


2.20


. H. O. Copeland & Co.


22.65


Cummings Exp. Co.


23.87


E. B. Currell & Son


4.00


Danforth's Pharmacy


1.40


George W. Davis Co.


19.80


C. L. Deming


1.80


L. W. Dickinson & Son


831.65


Hugh L. Eames


75.00


El. Mach. & Inst. Co.


11.32


T. C. Fife


44.23


Fire Prevention


1.00


Fire & Water Eng.


4.00


Francis Bros.


94.17


Globe Mfg. Co.


67.70


Globe Newspaper Co.


1.60


Globe Rubber Co.


14.70


A. D. Gordon


51.45


Grether Fire Equip. Co.


9.67


S. Gregorie


5.25


Gould Packing Co.


2.70


Hodson Bros.


13.22


$ 5,000.00


264


R. M. Hollingshead & Co.


14.70


Kenney's Service Station


22.81


Knox Motor Associates


115.30


C. F. Kress & Sons


174.00


Malden & Melrose Gas Light Co.


45.49


J. M. Maxwell, Jr., & Son


4.07


Merrimac Chemical Co.


17.60


Milwaukee Tool & Forge Co.


34.30


C. W. H. Moulton Co.


4.50


Municipal Light Dept.


118.15


J. A. Murphy


3.00


N. E. Fire Appliance Co.


5.18


N. E. Tel. & Tel. Co.


93.27


North Reading Wagon Co.


6.80


O. O. Ordway


5.86


Rolland L. Perry


31.00


Portalite Co.


82.44


Reading Custom Laundry


133.81


Reading Rubber Mfg. Co.


54.40


Reading Motor Co.


19.20


Reading Tire Shop


488.05


E. E. Randall


5.00


E. D. Richmond, M. D.


30.50


Seagrave Corp'n


235.00


P. J. Seaman


13.64


F. F. Smith


15.87


Standard Oil Co.


288.22


S. R. Stembridge Co.


42.80


Stoneham Battery Station


30.00


Mrs. Adolph Turner


8.50


W. E. & J. F. Twombly


3.00


Underwriters Equipment


Co.


495.03


U. S. Post Office


2.00


Valley Elec. Co.


1.98


F. Wallace


10.35


Water Department


3.00


Wetmore-Savage Co.


17.50


Western Elec. Co.


1.75


A. J. Wilkinson & Co.


7.22


Winship Boit & Co.


15.00


W. H. Willis


1.00


Total Payments


4,728.76


Balance to Revenue


271.24


· 1


$ 5,000.00 $ 5,000.00


265


Fire Department. Salaries Cr.


Appropriation


Transfer from Reserve Fund


Dr.


Pay Rolls


'$ 14,509.65


$ 14,509.65 $ 14,509.65


Fire Department. Call Men Salaries Cr.


$


2,444.00


Pay Rolls


$ 2,436.16


Balance to Revenue


7.84


$


2,444.00


$


2,444.00


Fire Alarm Maintenance & New Boxes Cr.


Appropriation


$


1,465.00


Transfer from Reserve Fund 26.33


Dr.


Am. Steel & Wire Co. $ 205.59


Am. Ry. Exp. Co.


3.65


W. Bancroft & Co.


2.10


Geo. E. Belcher Mach. Co.


1.47


H. E. Bussell


12.25


Boston & Maine R. R.


5.18


M. F. Charles


3.35


Clapp & Leach


.40


Cummings Exp. Co.


7.25


E. B. Currell & Son


38.48


Danforth's Pharmacy


.40


H. L. Eames


70.36


Elec. Mch. & Inst. Co.


7.16


T. C. Fife


22.47


Francis Bros.


18.79


Gamewell Co.


664.63


Hodson Bros.


3.30


J. M. Maxwell Jr. & Son


4.05


Metcalf Store


.69


Municipal Light Dept.


200.20


Oxidite Mfg. Co.


1.45


Reading Motor Co.


1.00


Vye-Smith & Co.


96.74


F. Wallace


6.30


$ 14,509.59 .06


Appropriation


Dr.


266


Western Electric Co.


112.37


A. J. Wilkinson & Co.


1.70


Total Payments $ 1,491.33 $ 1,491.33


Moth Department Cr.


Appropriation


$ 6,200.00


Pay Rolls


$ 4,850.35


Allen Bros.


.80


Am. Ry. Ex. Co.


.42


Auto Glass Co., Ser. Sta.


1.50


Joseph Breck & Sons


11.76


Samuel Cabot


18.15


Cummings Express Co.


3.70


H. M. Donegan


96.00


T. C. Fife


2.15


Francis Brothers


37.98


Frost Insecticide Co.


97.08


Hodges Co., Inc.


41.65


C. L. Jeans & Co.


1.50


John Street Garage


62.40


John Lucas & Co.


639.68


N. E. Tel. & Tel. Co.


26.41


Reading Tire Shop


70.95


Registry of Motor Veh.


2.00


S. R. Stembridge Co.


163.55


W. E. & J. F. Twombly


57.21


F. Wallace


.55


Total Payments


6,185.79


Balance to Revenue


14.21


$ 6,200.00 $ 6,200.00


Tree Warden Cr.


.


Appropriation


$ 1,500.00


Transfer from Reserve Fund


175.00


Dr.


Pay Rolls


$ 1,042.36


William C. Barrett


36.30


Breck-Robinson Co.


98.00


Joseph Breck & Sons


71.36


Blue Hill Nurseries


150.00


Dr.


267


Blue Nose Tool Co.


7.84


Cummings Express


2.50


H. M. Donegan


200.00


Francis Bros.


31.15


C. I. Nesmith, Jr.


18.00


P. J. Seaman


3.12


Zanni & Co.


10.00


Total Payments


1,670.63


Balance to Revenue


4.37


$ 1,675.00 $ 1,675.00


Forest Warden Cr.


Appropriation


$ 500.00


Transfer from Reserve Fund


2.79


Dr.


Pay Rolls


28.75


Am. Fire Equip. Co.


2.18


Commission of the Blind


52.50


Chase's Express


2.00


H. M. Donegan


15.00


Hodson Bros.


3.70


Kenney's Service Station


20.21


N. E. Fire Appliance Co.


148.60


Underwriters' Equip. Co.


229.85


Total Payments


$


502.79


$


502.79


Hydrant Rentals Cr.


Appropriation


$


6,685.00


Water Department


$ 6,685.00


$ 6,685.00 $ 6,685.00


Drinking Fountains Cr.


Appropriation


$


100.00


Dr.


Water Department


.


$


100.00


$ 100.00 $ 100.00


Dr.


268


Inspector of Buildings Cr.


Appropriation


$ 300.00


A. Russell Barnes


300.00


$


300.00


$


300.00


Inspector of Wires. Salary Cr.


Appropriation


Dr.


Arthur G. Sias


$ 100.00


$ 100.00 $ 100.00


Sealer of Weights and Measures. Salary


Cr.


Appropriations


Dr.


$ 400.00


Carl M. Smith


$ 400.00 $ 400.00


Sealer of Weights and Measures. Expenses Cr.


Appropriation


Dr.


Wm. R. Borthwick


$ 41.00


H. P. Farwell


6.00


Hobbs & Warren


.35


Prentiss & Parker


15.54


Carl M. Smith


15.00


S. R. Stembridge Co.


8.00


S. M. Spencer Mfg. Co.


13.39


Total Payments


99.28


Balance to Revenue


.72


$ 100.00 $ 100.00


Board of Health. Salaries


Cr.


$


250.00


Appropriation


Dr.


$ 100.00


$ 400.00


$


100.00


269


Dr.


Christine F. Atkinson


$ 100.00


E. M. Halligan, M. D.


75.00


C. H. Playdon


75.00


250.00 $ 250.00


Board of Health. Expenses Cr.


Appropriation


$


600.00


Art Metal Const. Co.


$ 47.00


American Railway Exp. Co.


6.24


M. F. Charles


2.20


Cummings Exp. Co.


.50


George L. Flint


200.00


M. V. Harrington


75.00


Chas. McKenney


17.00


Hobbs & Warren


7.64


John J. Murray


65.88


National Coat & Apron Supply Co.


9.75


N. E. Tel. & Tel. Co.


36.37


W. E. & J. F. Twombly


43.00


W. M. Quillen


10.63


Total Payments


521.21


Balance to Revenue


78.79


$ 600.00 $ 600.00


Inspector of Plumbing. Salary


Cr.


Appropriation


$ 700.00


David Taggart


..


$ 700.00 $ 700.00


Inspector of Animals. Salary Cr.


Appropriation


Dr.


Calvert H. Playdon


$


200.00


200.00


200.00


Dr.


$ 700.00


$ 200.00


Dr.


270


Inspector of Milk. Salary Cr.


Appropriation


$ 100.00


Dr.


Carl M. Smith


$ 100.00


$ 100.00 $ 100.00


Care Contagious Diseases Cr.


Appropriation


$ 2,000.00


G. H. Atkinson Co.


$ 11.22


Adams Company


4.70


Chase & Finnegan


. 6.15


M. V. Harrington


75.00


E. M. Halligan, M. D.


35.00


C. R. Henderson, M. D.


30.00


City of Malden, Contagious Hospital


72.50


Edw. J. O'Brien, M. D.


10.00


Mass. Homeopathic Hospital


325.50


International Chem. Co.


33.70


North Reading State San.


611.80


City of New York Health Dept.


25.00


Rutland State Sanitarium


133.40


P. N. Sweetser


16.50


Total Payments


1,390.47


Balance to Revenue


609.53


$ 2,000.00


.$ 2,000.00


Garbage Collection Cr.


Appropriation


Dr.


$ 1,493.50


Joseph Farpella


6.50


Wm. Woodland


300.00


$ 1,800.00


$ 1,800.00


SEWER DEPARTMENT Construction and Maintenance Cr.


4


Balance from 1924


$ 17,710.05


Refund


166.85


Betterment Assessments, Interest and Rentals . .


11,499.61


Dr.


.


$ 1,800.00


David W. Davis


271


Dr.


Pay Rolls


$ 2,489.58


Abbott & McKay


34.64


Auto Glass Co.


1.50


F. A. Bessom


15.00


Barbour & Dixon


337.77


Burroughs Add. Mch. Co.


.77


Isaac Bolton


48.00


Boston & Maine Railroad


1.22


Antony Cefalo


2,781.20


Cummings Exp. Co.


.35


Louis Davis


16.87


Elliott Co.


8.60


Francis Bros.


1.54


A. D. Gordon


6.50


Hodson Bros.


26.32


E. A. Hurd, Inc.


45.00


E. Landry


150.00


Mfgrs. Equipment Co.


29.68


Prentiss & Parker


235.11


Reading Motor Co.


433.78


Reading Tire Shop Co.


43.50


Reg. of Motor Vehicles


4.00


F. F. Smith


6.72


Standard Oil Co.


96.80


S. R. Stembridge Co.


2.55


Percy N. Sweetser


218.00


U. S. Post Office


44.16


T. H. Von Kamecke


127.00


Waldo Bros. & Bond Co.


573.98


Total Payments


7,780.14


Balance to 1926


21,596.37


$ 29,376.51 $ 29,376.51


SEWER DEPARTMENT House Connection Cr.


Balance from 1924


$


1,216.18


Guarantee Deposits


2,697.06


Dr.


Refunds


$ 334.45


Pay Rolls


1,250.11


Anthony Cefalo


54.86


Creditors' Cl. House


1.15


272


Cummings Express Co.


9.15


T. C. Fife


.35


Lumsden & Van Stone Co.


146.16


O. O. Ordway


77.25


Reading Motor Co.


18.80


Reading Tire Shop


17.50


F. F. Smith


21.94


S. M. Spencer Mfg. Co.


2.66


Standard Oil Co.


57.08


S. R. Stembridge


31.20


P. N. Sweetser


595.48


Waldo Bros. Bond Co.


228.47


Total Payments


2,846.61


Balance to 1926


1,066.63


$ 3,913.24


$


3,913.24


Highway Department Cr.


Appropriation


Refund


$ 60,000.00 .50


Dr.


Pay Rolls


$ 17,125.93


Abbot Mckay


8.78


Am. Ry. Exp. Co.


1.34


Atlantic Steel Co.


78.06


Autocar S. S. Co.


3,496.79


Barrett Co.


11,998.21


W. Bancroft Co.


24,10


Barber Asphalt Co.


1,700.00


B. & M. R. R.


544.64


Jos. Breck & Sons Corp.


37.17


Buffalo Sp'fld. R. Co.


35.20


Chandler Farquhar Co.


2.40


E. A. Carpenter


2.80


Chase's Auto Exp.


2.25


Wm. J. Corcoran


103.00


Cummings Exp. Co.


8.10


E. B. Currell & Son


223.27


Curry Bros. Oil Co.


111.63


Davis & Abbott


234.35


L. W. Dickinson & Son


14.00


C. W. Doloff Co.


2,157.63


Economy Lub. Co.


36.57


T. C. Fife


28.44


273


F. E. Fitts Mfg. Co.


7.11


Francis Bros.


172.31


Frederick Frotten


266.20


General Cr. Stone Co.


4,680.47


Globe Newspaper Co.


12.80


Orrin Gray


1.40


Hodson Bros.


351.40


Hope Tire Corp.


41.86


E. A. Hurd, Inc.


234.20


Ind. Coal Tar Co.


336.40


Genevieve B. Kingman


27.78


Kenney's Ser. Station


87.88


Emma S. Knowles


170.50


Lowell Sun


4.41


R. F. Loring, Treas.


16.47


B. L. Makepeace


4.59


John F. McDonough


627.00


D. O. Miller Co.


121.12


M. McDonough Co.


6,654.26


Montrose Ser. Station


1,508.19


Mun. Light Dept.


68.87


N. E. Tel. & Tel. Co.


64.96


N. E. Rd. Blds. Assoc.


13.20


N. E. Road Mch. Co.


79.47


Frank L. Noble


30,80


Dana F. Perkins


72.00


Reading Co-op Bank


46.25


Rea. Motor Co.


167.01


Rea. Tire Shop


1,334.15


Registry of Motor Vehicles


16.10


Roessler & Sons, Inc.


1,370.16


Russell Coal Co.


88.88


Rea. Lunch Room


1.75


Alden Speare Sons Co.


50.24


P. J. Seaman


6.75


Standard Oil Co.


1,072.79


Spaulding Moss & Co.


4.52


P. N. Sweetser


1,176.43


S. R. Stembridge Co.


358.64


Fred F. Smith


69.13


Texas Co.


462.50


W. E. & J. F. Twombly


7.78


Universal Rd. Mch. Co.


10.61


T. H. Von Kamecke


88.86


Waldo Bros. Bond Co.


10.88


F. Wallace


17.65


274


Zanni & Co. 8.00


Total Payments


59,999.39


Balance to Revenue


1.11


$ 60,000.50


$ 60,000.50


Removal Snow and Ice Cr.


Appropriation


$ 5,000.00


Pay Rolls


$ 2,107.41


Sundry Parties, Plowing


874.00


J. W. Austin


7.20


Acme Road Mch. Co.


290.00


W. Bancroft & Co.


8.80


Boston & Maine Railroad


34.56


F. A. Butters


3.35


W. E. Clark & Co.


46.87


Cummings Exp. Co.


18.75


Eastern Tractors Co.


119.16


Francis Brothers


3.75


T. C. Fife


1.00


J. M. Maxwell, Jr., & Son


3.00


Reading Motor Co.


4.43


Reading Tire Shop


1.00


New England Road Mach. Co.


855.40


F. F. Smith


42.35


Standard Oil Co.


158.55


S. R. Stembridge Co.


3.00


Waldo Bros. & Bond Co.


43.36


Total Payments


4,625.94


Balance to Revenue


374.06


$ 5,000.00 $ 5,000.00


Cleaning Drainage Ditches Cr.


Appropriation


$ 3,000.00


Dr.


Pay Rolls


$ 749.40


Berger Mfg. Co.


882.35


Antony Cefalo


192.65


Cummings Exp. Co.


1.42


Francis Bros.


4.50


Frederick Frotten


48.00


Dr.


275


A. D. Gordon


39.00


Housing Co.


55.00


Puritan Iron Works


231.50


P. J. Seaman


6.75


Percy N. Sweetser


63.05


Waldo Bros. & Bond Co.


495.93


Total Payments


2,769.55


Balance to Revenue


230.45


$ 3,000.00 $ 3,000.00


John Street Drain Cr.


Appropriation


$ 15,000.00


Pay Rolls


62.06


Barbour & Dixon


374.52


W. Bancroft & Co.


13.20


Antony Cefalo


12,316.83


Globe Newspaper Co.


10.80


E. A. Hurd, Inc.


122.48


H. W. Hunt Co.


42.07


Lumsden & Van Stone Co.


47.98


Dana F. Perkins


28.00


W. A. Snow Iron Wks. Co.


282.00


P. N. Sweetser


901.07


U. S. Post Office


1.08


Waldo Bros. & Bond Co.


26.17


Total Payments


14,228.26


Balance to 1926


771.74


$ 15,000.00


$ 15,000.00


Street Lighting Cr.


Appropriation


$ 11,000.00


Dr.


Municipal Light Department


$ 11,000.00


$ 11,000.00


$ 11,000.00


Department of Public Welfare Cr.


Appropriation


Refund


$


8,000.00


20.00


Dr.


276


Dr.


Cash Payments


$ 2,430.00


Sundry Parties, Board


1,577.08


Sundry Parties, Rent


68.75


Sundry Parties, Labor


102.00


Comm. of Mass., Board and Care


1,147.28


City of Everett


5.00


City of Boston


1,072.41


City of Cambridge


206.15


G. H. Atkinson Co.


101.29


W. Bancroft & Co.


38.00


L. G. Bent


1.05


Boston Meat Co.


4.33


Helen A. Brown


66.55


Chase & Finnegan


5.00


M. F. Charles


1.20


F. W. Cail


3.64


George F. Dow, M. D.


108.00


Edgerly & Bessom


42.00


Gerritson & Melanson


4.75


A. D. Gordon


2.00


E. M. Halligan, M. D.


3.00


E. W. Hancock


12.43


Hobbs & Warren


5.66


Indian Head Farm


51.32


Mass. Homeopathic Hospital


42.00


Municipal Light Dept.


26.77


New England Tel. & Tel. Co.


54.86


Reading Dental Clinic


.50


Reading Custom Laundry


2.00


E. D. Richmond, M. D.


35.00


D. Sheehan


9.03


Stewart Dairy Co.


12.18


F. L. Smalley, M. D.


8.00


O. P. Symonds & Sons


5.00


Percy N. Sweetser


8.25


W. E. & J. F. Twombly


4.55


Water Department


77.25


W. H. Willis


5.05


Winchester Hospital


54.56


F. Wallace


9.08


Total Payments


7,412.97


Balance to Revenue


607.03


$ 8,020.00 $ 8,020.00


277


Clerical Cr.


Appropriation


Dr.


Leon G. Bent


$ 352.00


$ 352.00 $ 352.00


Visitor's Salary


Cr.


Appropriation


Dr.


Helen A. Brown


$ 400.00


$ 400.00


$ 400.00


Mothers' Aid (Chapter 118, General Laws) Cr.


Appropriation


$ 4,000.00 51.41


Transfer from Reserve Fund


Dr.


Cash Payments


$ 3,158.00


G. H. Atkinson Co.


37.05


Rent Payments


420.00


W. Bancroft & Co., Fuel


4.25


Helen A. Brown, Expenses


2.40


Wm. J. Brown, M. D.


4.00


F. W. Cail, Milk


21.14


W. A. Connelly, D. M. D.


13.00


George F. Dow, M. D.


4.00


E. M. Halligan, M. D.


95.00


Indian Head Farm, Milk


105.82


Mass. General Hospital


1.00


Reading Dental Clinic


16.50


S. D. Rounds, D. M. S.


14.50


F. L. Smalley, M. D.


62.50


P. N. Sweetser, Fuel


92.25


Total Payments $ 4,051.41 $ 4,051.41


Temporary Aid (Chapter 117, General Laws) Cr.


Appropriation


Transferred from Reserve Fund


$


2,000.00


248.30


$ 352.00


$ 400.00


278


Dr.


Cash Payments


$ 1,453.00


Rent


483.00


G. H. Atkinson Co.


9.28


W. Bancroft Co.


116.50


W. J. Brown, M. D.


24.00


W. A. Connelly, D. M. D.


2.00


Reading Dental Clinic


5.00


George L. Doherty


40.00


G. F. Dow, M. D.


8.00


Mass. Home. Hosp.


27.00


Indian Head Farm


7.14


Mary J. Reed


12.00


F. A. Saunders


3.00


J. Surrette


11.00


P. N. Sweetser


36.75


F. Wallace


10.63


Total Payments


2,248.30


$


2,248.30


State Aid Cr.


Appropriation


$ 500.00


Dr.


Payments Account, Civil War


$ 268.00


Payments Account, World War


72.00


Balance to Revenue


160.00


$ 500.00


$ 500.00


Soldiers' Relief Cr.


Appropriation


$ 3 000.00


Transfer from Reserve Fund


67.66


Dr.


Cash Payments :


Civil War


$ 645.00


Spanish War


850.00


Mexican Border


182.00


World War


550.00


Board, Acct. World War


160.00


Rent, Acct. World War


160.00


L. G. Bent, Expenses, Acct. World War 3.40


City of Malden, Acct. World War 42.00


Malden Hospital, Acct. World War


18.00


279


City of Medford, Acct. World War


20.00


Comm. of Massachusetts, Acct. World War


409.26


Total Payments


$ 3,067.66 $ 3,067.66


SCHOOL DEPARTMENT General Maintenance Or.


Appropriation


$ 39,750.00


Dr.


Adams Co.


$ 11.25


Mona L. Ames


10.61


George H. Adams


508.00


J. Albert


4.50


Allen Shade Holder Co.


171.98


Allyn & Bacom


103.76


American Book Co.


350.85


American Child Health Ass'n


5.00


American Educ. Digest


3.00


American Medical Ass'n


3.00


American Type Founders Co.


6.98


American Railway Express Co.


30.73


Andrews Paper Co.


7.50


The Arlo Pub. Co.


7.37


G. H. Atkinson Co.


39.47


O. W. Austin


2.25


Edward E. Babb & Co.


778.55


Walter H. Baker Co.


6.75


Bacon & Vincent Co.


2.20


Wendell Bancroft & Co.


42.54


Bangs Fixture Co.


6.80


F. J. Barnard & Co.


199.70


M. Barrows & Co.


19.51


Harold W. Batchelder


2.00


Berry & Withington


14.34


C. C. Birchard & Co.


81.65


Boston Metal Ceiling Co.


345.00


Boston Sculpture Co.


17.00


Milton Bradley Co.


149.94


Joseph Breck & Sons


6.60


James Brine Co.


38.00


Mabel M. Brown


21.75


Bruce Publishing Co.


29.90


,Bureau of Vocational Inf.


3.70


M. M. Carter


31.50


Cambridge Botanical Supply Co.


6.70


-


280


Central Scientific Co.


263.90


The Century Co.


212.26


M. F. Charles


2.95


Clapp & Leach


227.04


Leonard Clarkson


6.60


College Ent. Exam. Board


2.00


Courtis Standard Research Tests


5.13


F. M. Crosby


27.75


The Cudahy Packing Co.


4.40


Cummings Express Co.


133.48


E. B. Currell & Co.


98.74


H. I. Dallman Co.


324.10


The Davis Press


4.50


Mrs. Charles A. Damon


5.00


George W. Davis


1.20


Marion Day


28.23


C. L. Deming


5.50


Matthew Devaney


188.00


L. W. Dickinson & Son


9.00


Oliver Ditson Co ..


48.79


Dodd, Mead & Co.


5.80


G. B. Dolge Co.


45.71


H. W. Dubois & Co.


44.10


E. P. Dutton Co.


1.68


Alberta F. Drury


7.00


Hugh L. Eames


5.00


Eastern Mass. St. Ry. Co.


1,400.00


Edgerley & Bessom


2.00


Educator Association


11.60


W. R. Elliott Co.


94.24


Esterbrook Steel Pen Mfg. Co.


34.06


T. C. Fife


632.82


Food Sales & Warehouse


27.60


Francis Brothers


162.37


Otis Carl Funderburk


10.00


The Fyr Fyter Co.


106.92


Edward P. Garbati


75.00


C. A. Gates Co.


376.00


Ginn and Co.


692.27


Mason D. Gray


8.64


Gregg Pub. Co.


101.16


The Gregg Writer


2.00


W .· S. Guiler


1.18


F. G. Hall


2.80


J. L. Hammett & Co.


3,603.71


C. S. Hammond & Co.


58.08


-


281


Harcourt, Brace & Co.


136.03


Harris & Gilpatric


297.72


Harvard Co-operative Society


1.35


The Norman C. Hayner Co.


116.50


D. C. Heath & Co.


333.63


Heywood-Wakefield Co.


14.70


High School Prin. Ass'n of Mass.


3.00


Mary E. Hilton


32.40


Hinds, Hayden & Eldredge


1.43


Hodge Boiler Works


416.01


Hodson Brothers


812.77


George E. Horrocks


4.90


Houghton-Mifflin Co.


255.23


J. B. Howard


11.55


Howe & French, Inc.


170.29


B. W. Huebsch, Inc.


3.43


The Independent


3.00


Iroquois Pub. Co.


177.48


Iver Johnson Sporting G. Co.


37.42


Johnson Pub. Co.


6.00


Joint Com. on Prevent. Del., Inc


5.20


Jordan Marsh Co.


47.05


The Kardex Co.


500.77


William Kelch


9.50


Mrs. W. E. King


20.00


Charles Knapp


2.00


Alfred A. Knopf


5.48


Laidlaw Bros.


21.41


Charles E. Lauriat Co.


136.44




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