USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1927 > Part 14
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$ 600.00 $ 600.00
$ 100.00
$ 350.00
195
Board of Public Works Cr.
Appropriation
$ 5,200.00
Dr.
H. B. Collins, Supt.
$ 3,300.00
Cora J. Jaquith, Clerical
260.00
Doris M. Kimball, Clerical
1,040.00
Adams Co.
.96
F. W. Barry Beale Co.
.75
H. B. Collins
.99
Davis & Abbott
7.00
L. W. Dickinson & Sons
44.32
Elliott Co.
100.00
Graff-Underwood Co.
5.02
Thos. Groom & Co.
3.25
B. L. Makepeace, Inc.
9.32
H. B. McArdle
3.80
N. E. Tel. & Tel. Co.
209.27
John W. Owen
.90
Prentiss & Parker
22.80
Reg. of Motor Vehicles
12.00
Remington-Rand Co.
2.00
Rival Co.
19.92
Chas. N. Smart
2.07
Thorpe-Martin Co.
7.01
W. E. & J. F. Twombly
6.00
U. S. Post Office
2.25
Chas. A. Ward
3.00
Water Works Eng. Co.
3.00
Y. & E. Mfg. Co.
134.10
Total Payments
$ 5,199.73
Balance to Revenue
.27
$ 5,200.00 $ 5,200.00
Board of Registrars' Salaries Cr.
Appropriation
$ 250.00
Dr.
Walter S. Prentiss
$ 60.00
Owen McKenney
60.00
Preston F. Nichols
25.00
Robert S. Ralston
35.00 .
Millard F. Charles, Clerk
70.00
.
$ 250.00 $ 250.00
196
Election Expenses Cr.
Appropriation
Transfer from Reserve Fund
Dr.
Clapp & Leach
$ 16.00
E. B. Currell & Son
32.30
Security Lodge, I. O. O. F.
122.00
W. E. & J. F. Twombly
87.75
Various Parties, Elect. Exp.
246.67
Total Payments $ 704.72
$ 704.72
Miscellaneous Expenses Cr.
Appropriation
Dr.
C. F. Atkinson
$ 2.00
A. G. A.
152.80
Allen, Doane & Co., Inc.
13.27
I .. G. Bent
55.52
Blackbird Pen Co.
3.50
B. & M. R. R.
2.47
Boston Pub. Co.
21.00
Carter's Ink Co.
9.00
Central Petroleum Co.
46.00
Millard F. Charles
2.20
Clarkson-Demain Co.
20.00
Cummings' Express Co.
1.05
E. B. Currell & Son
15.74
Dalton Adding Mach. Co.
4.10
Davis & Abbott
18.00
WV. A. Demain & Son
123.50
L. W. Dickinson & Son
5.00
Frederick Frotten
13.00
Hodson Bros.
67.00
Labor on Dumps
52.00
J. A. Lefave
19.25
H. B. McArdle
39.90
D. O. Miller
2.00
Mun. Light Dept., O. S. Clock
185.76
Mun. Light Dept., Reading Sign 54.66
Mun. Light Dept., Traffic Beacon
23.94
O. S. Meth. Epis. Soc. .
50.00
L. Scott Roe
49.00
Royal Typewriter Co.
7.50
$ 700.00 4.72
$ 2,800.00
197
C. H. Spring Co.
48.00
P. N. Sweetser
12.00
J.as. T. Towhill & Co.
25.00
W. E. & J. F. Twombly
1,554.73
U. S. Post Office
9.00
Water Dept.
6.15
M. F. Weston, Land Court
38.10
Y. & E. Mfg. Co.
33.40
Total Payments
$ 2,785.54
Balance to Revenue
14.46
$ 2,800.00 $ 2,800.00
Municipal Building, Maintenance
Cr.
Appropriation
Dr.
W. H. Killam
$ 1,040.00
Allen-Doane & Co.
1.00
Andrews Paper Co.
7.50
G. H. Atkinson Co.
16.15
I. G. Bent
1.00
Boston & Maine R. R.
.76
Frank Butters
3.30
Fred Campbell
2.50
Chase's Auto Exp.
.35
Cummings' Exp. Co.
1.60
H. I. Dallman Co.
16.66
G. B. Dolge Co.
55.46
T. C. Fife, Inc.
28.83
Francis Bros.
7.29
Hodson Bros.
16.77
W. E. Johnson
2.25
H. L. Lefave
12.00
Mal. & Mel. Gas Light Co.
6.50
G. W. Marshall
3.80
J. M. Maxwell, Jr. & Son
12.51
H. B. McArdle
42.50
Mun. Light Dept.
954.93
Ira S. Noyes
2.00
J. L. Peters
9.51
Rochester Germ Co.
22.50
Sewer Dept.
13.50
F. F. Smith
16.68
P. N. Sweetser
61.22
.
.
.
. .
.
$ 2,500.00
198
Geo. E. Waring
9.00
Water Dept. 64.75
Total Payments
$ 2,432.82
Balance to Revenue
67.18
$ 2,500.00 $ 2,500.00
Fire Stations, Maintenance Cr.
Appropriation
Dr.
G. H. Atkinson Co.
$ 13.40
E. P. Bancroft
6.00
IV. Bancroft Co. 254.00
3.98
E B. Currell & Son
202.52
Frank S. Eaton
1.63
T. C. Fife, Inc.
84.01
Frederick Frotten
285.00
Graybar Electric Co.
54.35
Hillyard Chemical Co.
36.50
Hodson Bros.
31.47
Alex Lefave
2.13
Metal Craftsman, Inc.
31.00
Municipal Light Dept. 419.46
2.50
Bd. of Pub. Wks., Sewer
23.10
Fred F. Smith
3.65
Percy N. Sweetser
84.47
Water Dept.
55.90
Total Payments
$ 1,595.07
Balance to Revenue
4.93
$ 1,600.00 $ 1,600.00
Victory House, Lighting Cr.
Appropriation
$ 150.00
Dr.
Municipal Light Dept.
$ 127.16
Balance to Revenue
22.84
$ 150.00 $ 150.00
G. A. R. Rooms, Lighting Cr.
Appropriation
$ 25.00
.
. .
. .
. .
.
J. A. Murphy
. .
$ 1,600.00
Clapp & Leach
199
Dr
Municipal Light Dept. $ 6.00
Balance to Revenue
19.00
$ 25.00 $ 25.00
G. A. R. Rooms, Rent Cr.
Appropriation
$ 360.00
Dr
M. E. Brande
$ 360.00
$ 360.00 $ 360.00
Insurance Cr.
Appropriation
$ 5,500.00
Rebates, return premiums, etc.
1,225.04
Transfer from Reserve Fund
1,426.24
Dr.
John M. Berry
$ 260.00
Robert S. Burgess
195.00
Harry U. Camp
130.00
Geo. E. Horrocks
130.00
Louis Davis
994.75
Irving F. Jewett ·
91.00
Kingman & Richardson
905.70
Prentiss & Parker
3,920.65
L. F. Quimby
520.00
W. H. Wightman & Co.
1,004.18
Total Payments
$ 8,151.28 $ 8,151.28
Interest Cr.
Appropriation
Dr.
Second Nat'l. Bank, Boston, Coupon Acct.
Interest on Bonded Debt
$ 15,232.50
Second Nat'l. Bank, Boston, Interest on
710.83
Second Nat'l. Bank, Boston, Interest on
3,632.60
Old Colony Corp., ditto
1,537.75
Total Payments
$ 21,113.68
Balance to Revenue
6,886.32
$ 28,000.00
$ 28,000.00
$ 28,000.00
Junior High School Temp. Loans ....
Temp. Loans, Revenue
200
Police Department, Maintenance Cr.
Appropriation
4,435.00 $
Transfer from Reserve Fund
167.66
Dr.
A. G. A. Co.
$ 101.13
American Fire Equip. Co.
86.46
American Ry. Exp. Co.
3.71
G. H. Atkinson Co.
16.10
J. H. Bates, Inc.
1,707.15
Boston & Maine R. R.
1.94
Central Garage
519.02
Central Ry. Sig. Co.
5.00
M. F. Charles
5.50
Clapp & Leach, Inc.
.90
Costa Ambulance Ser. Co.
70.50
J. Cullinane
67.79
Cummings Exp. Co.
2.60
E. B. Currell & Son
23.64
George W. Davis Co.
1.25
Albert J. Doucette
34.20
Robert Doucette
229.80
Gamewell Co.
236.26
J. W. Gillis & Co.
1.10
A. D. Gordon
14.00
E. M. Halligan, M. D.
3.00
Herrick Foote
15.55
C. L. Jeanes Co.
125.00
C. C. Johnson
8.00
W. E. Johnson
1.25
Kenlit Mfg. Co.
1.75
M. Linsky & Bros.
35.00
Chas. J. Martin
265.00
Geo. Melonson
357.70
Mun. Light Dept.
233.66
N. E. Tel. & Tel. Co.
166.39
Niles Mch. Co.
10.26
Portalite Co.
.22
J. W. Reardon
20.00
Fred F. Smith
6.00
Stand. U. G. Cable Co.
116.50
Steele Furniture Co.
3.50
S. R. Stembridge Co.
2.75
F. M. Tiffany
10.00
Traffic Sign Sig. Co.
55.12
W. E. & J. F. Twombly
15.00
201
U. S. Rubber Co.
12.96
F. Wallace
1.50
Al. Wright's Men's Shop
8.50
Total Payments
$ 4,602.66 $ 4,602.66
Police Department, Salaries
Cr.
Appropriation
$ 23,396.20
Dr.
Pay Rolls
$ 23,113.91
Balance to Revenue
282.29
$ 23,396.20
$ 23,396.20
Police Department, Special Police
Cr.
Appropriation
Dr.
$ 1,574.32
Balance to 1928.
1,374.32
$ 1,574.32
$ 1,574.32
Fire Department, Maintenance
Cr.
Appropriation
Dr.
Adams Co.
$ 30.39
American Fire Equip. Co.
578.29
American Railway Exp. Co.
17.94
Austin's Lunch
11.92
Auto Glass Co.
13.20
W. Bancroft Co.
16.84
The Brunsene Co.
5.44
Howard E. Bussell
2.40
J. F. Butler
4.20
Central Garage
5.70
M. F. Charles
5.15
Clapp & Leach, Inc.
12.35
H. O. Copeland & Co.
10.44
Cummings Express
5.50
E. B. Currell & Son
4.40
George W. Davis Co.
.70
L. W. Dickinson & Son
57.27
C. B. Dolge Co.
12.74
Leonard P. Doucette
2.50
Hugh L. Eames
75.00
$ 200.00
Pay Rolls
$ 2,500.00
,
202
Esner's 20.00
T. C. Fife
13.41
Fire Protection
1.50
Francis Bros.
59.00
Globe Mfg. Co.
61.05
A. D. Gordon
31.00
Gould Packing Co.
5.40
Graybar Electric Co.
6.83
Carl Grimes
3.70
E. M. Halligan, M. D.
10.00
Charles H. Heselton
1.49
Hodson Bros.
10.24
A. M. Hollingshead Co.
7.35
Kenney Service Station
33.74
Larkin Mfg. Co.
6.22
Malden & Melrose Gas Light Co.
40.54
Geo. W. Marshall
.50
Henry O. Mellen
.50
New Eng. Tel. & Tel. Co.
117.10
O. O. Ordway
6.45
The Portalite Co.
79.19
Reading Battery Co.
31.50
Reading Custom Laundry
174.98
Reading Motor Co.
43.63
Reading Tire Shop
9.00
Reformatory for Women
4.78
Ross Glass Co.
2.91
R. P. Rowe Machine Co.
65.82
The Seagrave Co.
333.09
P. J. Seaman
3.85
Fred F. Smith
15.51
Standard Oil Co.
292.00
S. R. Stembridge Co.
58.80
Sterling Siren Co.
.57
W. E. & J. F. Twombly
23.76
Fred Wallace
19.29
Wetmore Savage Co.
7.74
A. J. Wilkinson & Co.
1.46
Winchester Hospital
5.00
Winship-Boit Co.
15.00
Total Payments
$ 2,496.27
Balance to Revenue
3.73
$ 2,500.00 $ 2,500.00
203
Fire Department, Salaries Cr.
Appropriation
$ 16,851.85
Dr.
Pay Rolls
$ 16,851.85
$ 16,851.85
$ 16,851.85
Fire Department, Call Men, Salaries Cr.
Appropriation
Dr.
$ 3,410.75
Balance to Revenue
108.25
$ 3,519.00 $ 3,519.00
Fire Alarm, Maintenance Cr.
Appropriation
$ 1,380.00
Transfer from Reserve Fund
1,105.42
Dr.
Pay Roll
$ 288.90
American Railway Exp. Co.
2.87
American Steel & Wire Co.
103.91
W. Bancroft & Co.
.30
Boston & Maine R. R.
2.11
Boston Nickel Plating Co.
1.17
Geo. H. Buckminister
3.00
M. F. Charles
2.09
Clapp & Leach
15.30
Cummings' Express Co.
2.10
E. B. Currell & Son
143.35
Elmer Dykens
5.63
Frank S. Eaton
228.77
T. C. Fife, Inc.
35.24
Francis Bros.
13.23
The Gamewell Co.
826.60
Graybar Electric Co.
299.37
Hodson Bros.
8.43
The Holtzer-Cabot Co.
55.00
Kenney Service Station
6.84
George W. Marshall
1.10
Municipal Light Dept.
191.87
North Reading Wagon Co.
3.44
Reading Rubber Mfg. Co.
95.18
Reading Motor Co.
10.43
.
$ 3,519.00
Pay Rolls
204
Reading Tire Shop
14.25
R. P. Rowe Machine Co.
78.32
Fred F. Smith 17.02
W. E. & J. F. Twombly
2.25
F. Wallace
5.50
A. Weston & Co.
6.25
A. J. Wilkinson & Co.
15.60
Total Payments $ 2,485.42 $ 2,485.42
Forest Warden, Maintenance
Cr.
Appropriation
$ 500.00
Transfer from Reserve Fund
44.18
Dr.
Pay Roll
$ 37.50
American Fire Equipment Co.
445.83
Chase's Auto Express
.60
Cummings Express Co.
4.25
Henry M. Donegan
15.00
Underwriter's Equipment Co.
24.00
Workshop for Blind
17.00
Total Payments $ 544.18
$ 544.18
Moth Department, Maintenance
Cr.
Appropriation
$ 5,700.00
Transfer from Reserve Fund
10.12
Dr.
Pay Roll
$ 4,233.02
Allen Doane Co.
1.00
Auto Glass Service Station
1.00
Samuel Cabot, Inc.
9.70
M. F. Charles
6.45
H. M. Donegan
96.00
Francis Bros.
780.40
Frost Insecticide Co.
3.30
Hodges Co., Inc.
40.47
John St. Garage
201.57
Kenney Service Station
24.09
N. E. Tel. & Tel. Co.
30.90
Reading Tire Shop
39.85
Registry of Motor Vehicles
4.00
W. E. Steinhour
7.61
S. R. Stembridge Co.
184.33
205
W. E. & J. F. Twombly 44.63
Total Payments $ 5,710.12 $ 5,710.12
Tree Warden, Maintenance
Cr.
Appropriation
$ 2,000.00
Dr.
Pay Roll
$ 1,212.50
Wm. C. Barrett
29.30
M. F. Charles
2.00
Cherry Hill Nurseries
60.00
H. M. Donegan
200.00
Mary E. Emerson
6.00
W. D. Emerson
18.00
Francis Bros.
25.28
Frost Insecticide Co.
163.75
E. L. Gleason
1.00
Harlan C. Kelsey
15.00
W. R. Livingstone
6.00
New England Nurseries
90.00
P. J. Seaman
14.35
Fred F. Smith
12.70
A. M. Tuttle Co.
137.50
W. E. & J. F. Twombly
5.25
Total Payments
$ 1,998.63
Balance to Revenue
1.37
$ 2,000.00
$ 2,000.00
Hydrant Rentals
Cr.
Appropriation
Dr.
Water Dept.
$ 7,315.00
$ 7,315.00
$ 7,315.00
Drinking Fountains
Cr.
Appropriation
Dr.
$ 100.00
$ 100.00
$ 100.00
$ 100.00
Water Dept.
$ 7,315.00
206
Inspector of Buildings Cr.
Appropriation
Dr.
$
500.00
A. Russell Barnes
$
500.00
$ 500.00 $ 500.00
Inspector of Wires
Cr.
Appropriation
Dr.
Charles P. Stratton
$ 25.00
Clarence L. Thomas
75.00
$ 100.00 $ 100.00
Sealer of Weights and Measures
Cr.
Appropriation
Dr.
$ 400.00
Carl M. Smith
$ 400.00
$ 400.00 $ 400.00
Sealer of Weights and Measures, Expenses Cr.
Appropriation
$ 150.00
Transfer from Reserve Fund
25.00
Dover Stamping Co.
Dr. $ 12.39
Frank S. Eaton
2.90
Hobbs & Warren
13.53
Carl M. Smith
132.00
S. M. Spencer Mfg. Co.
13.59
Total Payments
$ 174.41
Balance to Revenue
.59
$ 175.00 $ 175.00
Board of Health, Salaries Cr.
Appropriation
Dr.
$
300.00
E. M. Halligan, M. D.
$
75.00
C. H. Playdon, M. D. V. 75.00
.
$ 100.00
20%
C. F. Atkinson
150.00
$ 300.00
$ 300.00
Board of Health, Expenses Cr.
Appropriation
$ 600.00
Refund
.77
Dr.
American Railway Exp. Co.
$ 3.96
Chamberlain Met. Weath. Str. Co.
7.50
M. F. Charles
.15
W. D. Emerson
100.00
Chas. R. Herrick
50.00
Carl H. Hoyt
.50
John Murray
222.75
Nat. Coat & Apron Supply Co.
4.50
N. E. Tel. & Tel. Co.
48.94
Reading Garage Ser. Sta.
10.00
Carl M. Smith
47.29
W. E. & J. F. Twombly
14.85
David Whelton
51.75
Total Payments
$ 562.19
Balance to Revenue
38.58
$ 600.77
$ 600.77
Inspector of Plumbing
Cr.
Appropriation
Dr.
David Taggart
$ 800.00
$ 800.00
$ 800.00
Care of Contagious Diseases Cr.
Appropriation
$ 2,000.00
Dr.
Adams Company
$ 2.38
F. A. Bessom
10.00
City of Cambridge
17.50
Edgerley & Bessom
45.00
Esner's
3.95
Marion V. Harrington
100.00
C. R. Henderson, M. D.
. .
11.00
$ 800.00
208
Lakeview Sanatorium
386.30
Mass. Homeopathic Hospital
335.00
A. F. Philips, M. D.
5.00
W. E. & J. F. Twombly
21.00
W. H. Willis
27.65
Winchester Hospital
7.00
Total Payments
$ 971.78
Balance to Revenue
1,028.22
$ 2,000.00 $ 2.000.00
Garbage Collection
Cr.
Appropriation
Dr.
Jos. Farpelha
$ 2,300.00
$ 2.300.00
$ 2,300.00
Inspector of Animals Cr.
Appropriation
Dr.
C. H. Playdon, M. D. V.
$ 200.00
$ 200.00 $ 200.00
Inspector of Milk
Cr.
Appropriation
Dr
Carl M. Smith
$ 100.00
$ 100.00
100.00
SEWER DEPARTMENT Construction and Maintenance Cr.
$ 14.608.52
Receipts 1927
11.470.27
Dr.
Pay Roll
$ 2.239.19
Austin's Lunch
3.10
W. Bancroft & Co.
95.92
Frank A. Barbour
736.49
Boston & Maine R. R.
200.44
$ 2,300.00
200.00
100.00
Balance from 1926
209
Boston Pub. Co.
12.60
Mrs. Helen Brown
.32
Antony Cefalo
6,405.86
Chase, Parker & Co.
21.20
Clapp & Leach
1.23
Clinton Foundry Co.
257.00
Cummings Express Co.
.35
E. B. Currell & Son
8.68
Louis Davis
44.50
L. W. Dickinson & Son
84.52
Frank S. Eaton
17.76
Eliott Address. Machine Co.
55.10
Elliott Co.
11.43
H. C. Taylor
24.59
W. W. Field Sons
460.34
T. C. Fife
6.00
Francis Bros.
6.01
Globe Newspaper Co.
15.60
Hodson Bros.
8.25
Jenny Mfg. Co.
74.64
Alex Lindsay
1.00
Lynch Motor Sales Co.
873.82
Middlesex Co. Reg. of Deeds
2.77
Municipal Light Dept.
.90
B. Nicoll & Co.
612.02
Robert E. Parker
43.76
Prentiss & Parker
35.95
Reg. of Motor Vehicles
2.00
Mrs. J. Robertson
.32
Russell Erwin Mfg. Co.
1.52
F. F. Smith
3.14
C. H. Spring Co.
672.03
Springfield Body Co.
1.74
S. R. Stembridge Co.
6.55
Town of Reading Insurance
93.08
W. E. & J. F. Twombly
10.13
U. S. Post Office
43.84
Waldo Bros. & Bond Co.
18.94
Zanni Co.
16.00
Total Payments
$ 13,230.63
Balance to 1928
12,848.16
$ 26,078.79 $ 26,078.79
210
SEWER DEPARTMENT House Connections Cr.
Balance from 1926
$ 969.45
Receipts 1927, Guarantee Deposits
2,760.86 .73
Refund
Dr.
Pay Roll
$ 813.55
Refunds
273.70
G. H. Atkinson Co.
.24
W. Bancroft & Co.
.88
Chase's Auto Express
.75
Cummings Express Co.
.85
F. S. Eaton
17.83
Fairbanks Co.
2.03
W. W. Field & Sons, Inc.
460.37
Jenny Mfg. Co.
47.10
Johnson-Washburn Co.
77.05
O. O. Ordway
50.15
Fred F. Smith
25.83
Standard Oil Co.
7.50
S. R. Stembridge
8.56
Sumner & Dunbar
69.40
P. N. Sweetser
301.21
Waldo-Bros. & Bond Co.
6.37
Zanni Co.
3.00
Total Payments
$ 2,166.37
Balance to 1928
1,564.67
$ 3,731.04 $ 3,731.04
Highway Department Cr.
Appropriation
$ 55,000.00
Dr.
Pay Roll
$ 17,366.69
Air Container Co.
94.86
Alden Speare's Sons Co.
54.50
American Railway Exp. Co.
3.99
The Auto-Car Sales & Serv. Co.
6,117.92
W. Bancroft & Co.
187.56
Barber Asphalt Co.
· 1,170.00
The Barrett Co.
12,127.85
C. L. Berger & Sons
35.00
F. A. Bessom
6.00
.
.
211
Boston & Maine R. R.
221.81
Boston Pub. Co.
38.85
Buffalo-Spf'ld. Roller Co.
169.26
Chandler & Farquhar Co.
4.90
Chase's Auto Express
.35
Chase, Parker & Co. Inc.
133.45
C. A. Claffin Co.
24.42
Clapp & Leach, Inc.
25.52
WV. E. Clark & Co.
5.25
Crystal Oil Co.
7.00
Cummings Express
5.70
E. B. Currell & Son
53.55
Curry Bros. Oil Co.
17.32
H. I. Dallmann Co.
55.89
Davis & Abbott
108.00
H. F. Davis Tractor Co.
814.50
Louis Davis
26.15
L. W. Dickinson & Son
1,938.45
Dyar Sales & Machine Co.
27.50
Eastern Tractor's Co.
51.49
Frank S. Eaton
126.03
The Fairbanks Co.
2.02
Henry A. Feindel
1,120.50
Walter W. Field & Son, Inc.
484.26
H. E. Fletcher Co.
1,153.72
Francis Bros.
107.03
General Crushed Stone Co.
3,121.46
James J. Griffin
5.40
Earl G. Hobart
2.25
Hodson Bros.
48.46
C. J. Jaquith
1.51
Jenney Mfg. Co.
712.63
Kenney Service Station
36.00
Lumsden & Van Stone Co.
27.30
Lynch Motor Sales Co.
952.00
B. L. Makepeace, Inc.
27.49
Malden Crushed Stone Co.
83.00
Geo. W. Marshall
1.15
Mead-Morrison Mfg. Co.
12.21
Montrose Filling and Service Station
1,324.35
T. A. Mulroney
1,028.52
Municipal Light Board
78.46
N. E. Tel. & Tel. Co.
78.77
Frank L. Noble
6.00
N. Y. & N. J. Lubricant Co.
54.81
O. O. Ordway
17.40
.
212
Reading Motor Co.
9.25
Reading Tire Shop
1,113.55
Reg. of Motor Vehicles
14.00
Russell Coal Co.
122.25
Sanborn Hill Service Station
1.53
Fred F. Smith
73.40
Standard Oil Co.
421.59
S. R. Stembridge Co.
248.28
Town of Reading
5.00
Treat Hardware Co.
4.74
Trimount Oil Co.
10.40
Trow & Holden Co.
32.66
W. E. & J. F. Twombly
49.45
Upton Lumber Co.
40.00
Pan Verochi
17.14
Chas. Wakefield
2.50
Waldo Bros. & Bond Co.
7.36
Total Payments
$ 53,679.56
Balance to Revenue
1,320.44
$ 55,000.00 $ 55,000.00
Sidewalk Construction Cr.
Appropriation
$ 5,000.00
Dr.
Pay Roll
$ 945.75
E. A. Brophy
418.50
W. W. Field & Sons
460.34
General Crushed Stone Co.
327.53
T. A. Mulroney
2,847.88
Total Payments $ 5,000.00 $ 5,000.00
Snow and Ice Removal Cr.
Appropriation
$ 10,000.00
Transfer from Reserve Fund
351.68
Pay Roll
Am. Railway Express Co.
16.43
Austin's Lunch
24.55
Beach Soap Co.
56.43
Boston & Maine R. R.
51.80
Brownie's Lunch
9.00
Frank Butters
2.95
Dr. $ 3,660.67
213
M. F. Charles
.55
Chase's Auto Express
.65
Chase, Parker & Co., Inc.
30.56
E. B. Currell & Son
22.20
H. S. Davis Tractor Co.
1,200.50
L. W. Dickinson & Son
18.53
Dodge, Haley Co.
3.99
Dyar Sales & Machine Co.
648.19
Eastern Tractors Co.
5.35
Frank S. Eaton
1.50
Henry A. Feindel
27.00
Four Wheel Drive Auto Co.
47.82
Francis Bros.
.74
General Electric Co.
48.25
Kenney Service Station
40.08
Mead-Morrison Mfg. Co.
123.54
Mont. Filling & Service Station
482.58
Municipal Light Dept.
12.05
N. E. Road Machine Co.
36.00
Plowing and Hauling
2,882.64
Reading Lunch
.75
Sanborn Hill Filling Station
17.70
P. J. Seaman
9.25
Sexton Can Co.
8.88
Fred F. Smith
1.99
Standard Oil Co.
371.88
S. R. Stembridge Co.
287.68
Walsh's Holyoke St. Boiler Works
39.00
Water Dept. Pay Roll Refund
7.00
Geo. Zanni
163.00
Total Payments
$ 10,351.68 $ 10,351.68
Cleaning Drainage Ditches Cr.
Appropriation
$ 3,000.00
Dr.
Pay Roll
$ 1,574.37
W. Bancroft & Co.
218.75
Berger Manufacturing Co.
406.60
Boston & Maine Railroad
4.14
Davis & Abbott
14.00
T. C. Fife
25.56
Frederick Frotten
86.00
Arthur D. Gordon
14.00
Hodson Brothers
2.80
.
214
Pan Verochi
17.13
F. F. Smith
14.20
P. N. Sweetser
102.75
Waldo Brothers & Bond Co.
10.09
Total Payments
$ 2,490.39
Balance to Revenue
509.61
$ 3,000.00 $ 3,000.00
Drainage System
Cr.
Balance from 1926
$ 812.29
Appropriation
15,000.00
Dr.
Pay Roll
$ 81.43
W. Bancroft & Co.
52,50
Frank A. Barbour
1,290.50
Boston & Maine Railroad
907.99
Boston Publishing Co.
23.94
Builders' Iron Foundry
75.18
Cash Payments
16.58
Antony Cefalo
9,681.79
Clinton Foundry Co.
319.86
Globe Newspaper Co.
15.60
Johnson, Washburn Co.
198.85
Municipal Light Dept.
17.90
C. H. Spring Co.
2,088.62
Total Payments
$ 14,770.74
Balance to 1928
1,041.55
$ 15,812.29
$
15,812.29
Street Lighting
Cr.
Appropriation
Dr.
Municipal Light Dept.
$ 13,500.00
$ 13,500.00
$ 13,500.00
$ 13,500.00
Appropriation
Board of Public Welfare
Clerical
Cr.
$
352.00
215
Dr.
Leon G. Bent $ 352.00
$ 352.00 $ 352.00
Board of Public Welfare Visitor Cr.
Appropriation
$ 400.00
Helen A. Brown
$ 400.00
$ 400.00
$ 400.00
Board of Public Welfare Aid, Board and Care Cr.
Appropriation
$ 8,000.00
Receipts, Refunds
68.00
Receipts, Hospital Fund
554.90
Transfer from Reserve Fund
76.63
Dr.
Cash and Board
$ 2,684.00
Pay Roll
240.00
Adams Co.
5.00
W. Bancroft & Co.
36.00
F. A. Bessom
1.00
City of Boston
269.00
Helen A. Brown
70.85
Cameron Hospital
15.00
Cemetery Dept.
47.00
M. F. Charles
.75
Chase & Finnegan
1.80
W. A. Connelly, D. M. D.
47.00
E. A. Crosby
15.00
Danforth's Pharmacy
.50
C. L. Deming
1,071.45
Louis DeWolfe
280.00
Lillian Dillenbeck
.
15.00
C. L. Dow
14.00
Geo. F. Dow, M. D.
5.00
Edgerley & Bessom
172.25
City of Everett
675.00
First National Stores
50.85
E. A. Frotten
12.00
Amos Frotten
12.00
House of Good Samaritan
294.00
A. D. Gordon
23.55
210
E. M. Halligan, M. D. 38.00
E. W. Hancock
9.30
H. N. Hardy 3.50
M. V. Harrington 2.35
Nellie B. Holder
2.85
Geo. Humphrey
22.00
Indian Head Farm
18.30
Morris Levine
2.00
Mrs. A. L. Mabie
200.00
Mass. Eye & Ear Inf.
70.10
Commonwealth of Massachusetts
633.30
Massachusetts Homeopathic Hospital
41.85
Municipal Light Dept.
23.20
C. W. Nelson
87.66
New Eng. Tel. & Tel. Co.
71.87
Francis C. Newton, M. D.
100.00
M. O'Donnell, O'Keefes
277.69
Town of Reading, Moth Dept.
45.00
Reading Dental Clinic
2.00
Reading Home for Aged Women
90.00
F. L. Smalley, M. D.
56.00
P. N. Sweetser
57.00
O. P. Symonds & Sons
26.00
W. E. & J. F. Twombly
7.33
Town of Wakefield
221.60
F. Wallace
104.71
Water Dept.
22.35
Wm. H. White
208.00
W. H. Willis
12.94
Winchester Hospital
178.80
Philip Y. Wong
5.83
Total Payments $ 8,699.53 $ 8,699.53
Mothers' Aid Cr.
Appropriation
$ 2,500.00
Dr.
Cash
$ 1,590.00
W. Bancroft & Co.
42.00
Helen A. Brown .
3.20
Geo. F. Dow, M. D.
4.00
Indian Head Farm
107.10
Reading Dental Clinic
3.00
F. L. Smalley, M. D.
18.50
P. N. Sweetser
25.00
217
W. H. Willis
2.00
Total Payments
$ 1,794.80
Balance to Revenue
705.20
$ 2,500.00 $ 2,500.00
Temporary Aid
Cr.
Appropriation
Dr.
Cash
$ 1,630.00
W. Bancroft & Co.
57.50
F. A. Bessom
3.60
Helen A. Brown
7.20
George F. Dow, M. D.
4.00
First National Stores
16.42
E. W. Hancock
60.72
Mrs. John Murray
480.00
M. O'Donnell, O'Keefe's
67.18
Reading Dental Clinic
8.50
P. N. Sweetser
115.75
Total Payments
$ 2,450.87
Balance to 1928
450.87
$ 2,450.87
$ 2,450.87
State and Military Aid
Cr.
Appropriation
$ 500.00
Dr.
Cash Payments :
Acct. Civil War
$ 258.00
Acct. World War
220.00
Total Payments
$ 478.00
Balance to Revenue
22.00
$ 500.00
$ 500.00
Soldiers' Relief Cr.
Appropriation
$ 3,000.00
Refund
10.00
Hospital Fund
73.90
$ 2,000.00
218
Dr.
Cash Payments
Acct. Civil War $ 684.00
Acct. Spanish War 780.00
Acct. World War 1,437.50
Comm. of Mass. Acct. World War
782.13
Rent, Acct. World War
470.00
Fuel, Medical, etc., Acct. World War 379.75
Burial, Acct. Civ. War
100.00
Total Payments
$ 4,633.38
Balance to 1928
$
1,549.48
$ 4,633.38
$ 4,633.38
SCHOOL DEPARTMENT, GENERAL Maintenance Cr.
Appropriation
$ 41,125.00
Transferred from Reserve Fund
1,153.98
Dr
Adams Co.
$ 18.52
Air-Way Branch of New Eng.
58.50
Allen Shade Holder Co.
68.36
Allen-Wales Corp.
8.38
Allyn & Bacon
57.00
American Abrasive Metals Co.
271.13
American Book Co.
200.21
American Fire Equipment Co.
55.84
American Oil & Gas Co.
3.50
American Railway Express Co.
17.46
Andrews Paper Co.
178.15
Rebecca Anslow, Treas.
2.00
D. Appleton & Co.
3.12
The Arlo Publishing Co.
21.96
The Athletic Supply Co., Inc.
3.00
G. H. Atkinson Co.
121.95
Jas. E. Avent 9.25
Edward E. Babb & Co.
1,647.33
Walter H. Baker Co.
1.05
WV. Bancroft Co.
20.22
F. J. Barnard & Co., Inc.
259.32
Barris Lumber Co.
7.50
M. Barrows & Co.
7.61
Harold W. Batchelder
2.75
Beckley-Cardy Co.
1.20
219
Berry & Withington Co.
19.45
School Board Journal
3.00
Bobbs-Merrill Co.
9.73
Bookshop for Boys and Girls
16.02
City of Boston
4.65
R. R. Bowker Co.
13.70
C. C. Bowles & Co.
2.10
Milton Bradley Co.
995.76
Joseph Breck & Sons, Corp.
10.44
James W. Brine Co.
71.73
Bruce Publishing Co.
11.73
Bureau of Res. and Guidance
.50
Curtis G. Caldwell
3.37
Cambridge Botanical Supply Co.
79.83
Central Scientific Co.
215.38
The Century Co.
1.36
Elizabeth Chalmers
2.40
M. F. Charles
4.32
Chase's Auto Express Co.
2.15
Chase, Parker & Co., Inc.
208.82
The Chemical Rubber Co.
97.30
Clapp & Leach, Inc.
332.01
College Ent. Exam. Board
2.10
Columbia School Supply Co.
2.90
C. A. Cook Co.
60.33
Thos. Y. Crowell Co.
6.86
The Cudahy Packing Co.
17.65
Cummings Express Co.
322.05
E. B. Currell & Son
51.98
H. I. Dallman Co.
214.30
Louis Davis
29.30
Dennison Mfg. Co.
1.48
Denoyer, Geppert Co.
41.25
Dept. Pub. Schools Prov., R. I.
8.12
Dept. of Superintendence
40.40
Dictaphone Sales Corp.
107.60
Direct Supply Co.
7.17
Oliver Ditson Co.
86.41
Div. University Extension
10.00
C. B. Dolge Co.
192.57
Hugh L. Eames
3.00
Educational Music Bureau
5.27
Eastern Mass. St. Ry. Co.
125.00
Economy Lubricating Co.
44.58
Emerson & Co.
1.08
.
.
220
Esterbrook Steel Pen Mfg. Co.
35.55
Mae L. Farwell
2.40
T. C. Fife, Inc.
1,043.84
Francis Bros.
495.50
The Frontier Press Co.
15.50
Fulton Specialty Co.
2.19
Frost & Adams Co.
66.00
J. W. Gillis & Co.
.90
Wilbur D. Gilpatric
161.13
Ginn & Co.
372.37
Globe Book Co.
12.95
L. M. Glover Co.
68.15
Max Goodman & Son
10.58
Grand Rapids Wood F. Co.
4.80
Gregg Publishing Co.
18.97
The Gregg Writer
4.00
S. Guarnaccia
8.21
W. C. Hutchinson
2.95
J L. Hammett Co.
2,112.41
C. S. Hammond & Co.
5.00
Harcourt, Brace & Co.
102.37
Harding Typewriter Co.
50.00
Stephen Harrow
94.75
Harvard Co-operatice Soc., Inc.
2.03
Harvard University Press
4.63
Norman C. Hayner Co.
111.62
Heater & Spratt Type Co.
5.65
D. C. Heath & Co.
190.73
Heywood-Wakefield Co.
23.71
Miles C. Higgins, Treas.
102.00
Mary E. Hilton
42.80
Hodge Boiler Works
679.97
Hodson Bros.
634.76
· H. S. Horne & Co., Inc.
78.59
George E. Horrocks
3.40
Houghton Mifflin Co.
48.67
Howe & French, Inc.
44.58
Hulse Roofing Co.
1,113.00
John W. Hutchins, Sec'y-Treas.
5.00
Ideal Song Shop
39.25
Industrial Arts Service
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