USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1934 > Part 24
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6,495.99
Taxes 1933, Refunds
623.46
$212,623.72
$ 11,500.49
303
Taxes 1934, Refunds
525.16
Motor Vehicle Ex. 1933 Refunds
45.10
Motor Vehicle Ex. 1934 Refunds
247.11
$ 11,083.32
State and County Taxes and Assessments
State. Tax
$ 22,300.00
County Tax
22,184.86
Metropolitan Sewer Assessment
6,748.86
Middlesex County Hospital
6,423.00
Bank and Trust Co. Tax
16.73
Hospital Tax
14.00
Parks and Reservations
134.63
Municipal Lighting Tax
49.90
Old Age Assistance Tax
7.00
Middlesex County Dog Tax Public Service Enterprises
Municipal Light Dept. :
Maint., Const., Bonds and Int.
$314,758.41
Paid to Treasurer
19,054.38
Water Dept :
Maint., Const., Bonds and Int.
54,676.95
$388,489.74
Note Payments
Temporary Loans, Anticipation of Revenue .. $615,000.00
State and County Loans 28,390.00
$643,390.00
Trust Fund Transactions
Hospital Fund
$ 10,573.08
Cemtery Fund
13,725.42
R. H. S. Scholarship Fund
347.29
$ 24,645.79
Guarantee Deposit Funds
Cemetery Work Refunds 20.00
Sidewalk Work Refunds
5.89
Sewer House Connections Refunds
73.15
$ 99.04
309
$ 57,879.03 $ 1,471.20
Other Payments
Police Dept. Weapons and Equipment
$ 1,042.41
Police Dept. Auto
638.20
Fire Apparatus 12,037.19
Police Dept. Ambulance
2,477.79
Fire Alarm Box
121.60
Fire Alarm Haven St.
900.00
Fire Alarm, Main St.
1,300.00
School Bldg. Supplies and Material
1,246.19
J. H. S. Bleachers
3,041.01
Highland School Repairs
9,700.00
E. R. A. Projects
9,529.56
Total Payments
$ 42,083.95 $1,305,030.90
TREASURER'S CASH
Balance on hand Jan. 1, 1934
$ 36,760.99
Receipts
1,813,747.33
$1,850,503.32
Payments
$1,805,030.90
Balance on hand, Dec. 31, 1934
45,427.42
APPROPRIATIONS FOR 1934
General Government
Selectmen's Expenses
$ 400.50
Selectmen's Clerical
1,162 96
Town Accountant's Salary
1,77 .. 43
Treasurer's Salary
1,100.00
Treasurer's Expenses
600.50
Treasurer's Clerical
250.00
Collector's Salary
2,036.0 )
Collector's Expenses
1,300.00
Collector's Clerical
400.00
Assessor's Salaries
1,761.00
Assessor's Expenses
1,600.00
Assessor's Clerical
2,165.80
Block System Survey
200.00
Town Counsel's Salary
1 000.0)
Town Counsel's Expenses
150.00
Town Clerk's Salary
3:0.00
310
Town Clerk's Expenses
600.00
Bd. Fub. Works Salaries and Expenses
5,500.00
Registrar's Salaries
?37.50
Election and Registration Expenses
1,500.00
$ 24,127.74
General Accounts
Miscellaneous Expenses $ 2,600.00
Municipal Building Maintenance
2,000.00
Fire Stations Maintenance
1,065.00
Police Station Maintenance
1,175.00
Planning Board Expenses
575.00
Interest, Not incl. Water and Lt., Sewer 20,665.00
Maturing Debt. not incl. Water and Light
65,000.00
$ 93,080.00
Protection of Persons and Property
Police Dept. Maintenance
$ 2,000.00
Police Dept. Sal. and Special Officers
28,976.00
Fire Dept. Maintenance
3,500.00
Fire Dept. Salaries
17,802.22
Fire Dept. Call Men Salaries
3,200.75
Fire Alarm Maintenance
1,300.00
Hydrant Rentals
1,000.00
Moth Dept. Maintenance
4,231.00
Tree Warden Maintenance
1,000.00
Forest Warden Maintenance
300.00
Inspector of Buildings Salary
475.00
Inspector of Wires Salary
176.50
Sealer of Weights and Measures Salary
481.80
Sealer of Weights and Measures Expenses
190.50
Game Warden Salary
95.00
$ 64,728.37
Health and Sanitation
Board of Health Salaries
$ 300.00
Board of Health Expenses 600.00
Inspector of Plumbing Salary
761.00
Inspector of Animals Salary
190.00
Inspector of Milk and Food Salary 200.00
Care of Contagious Diseases 6,500.00
Garbage Collection
2,300.00
311
Dental Clinic
500.00
Sewer Dept. House Connections Highways and Sidewalks
Highway Dopt. Maintenance
30,000.00
Sidewalk Construction
2,000.00
Snow and Ice Removal
6,500.00
Maintenance Storm Drains
500.00
Street Lighting
Charities and Aid
Administrative Expenses
$ 4,850.00
Aid, Board and Care
50,000.00
Temporary Aid
13,000.00
Mother's Aid
6,000.00
Old Age Assistance
14,000.00
$ 87,850.00
Soldiers Benefits
State Aid
$ 1,000.00
Military Aid
700.00
Soldiers Relief
15,000.00
$ 16,700.00
Education
School Dept. General Maintenance
$ 42,150.00
School Dept. General Salaries
165,000,00
School Dept. Agr. Maintenance
300.00
School Dept. Agr. Salaries
3,000.00
Industrial Tuition
1,500.00
$211,950.00
Public Library
Public Library Maintenance
$ 2,800.00
Public Library Salaries
5,000.00
$ 7,800.00
Recreation
Park Department Maintenance
$ 2,000.00
Drinking Fountains
100.00
$ 2,100.00
312
$ 11,351.00 1,000.00
$ 39,000.00 13,800.00
Cemeteries
Laurel Hill Cemetery Maintenance $ 8,000.00 Forest Glen Cemetery Maintenance 600.00
$ 8,600.00
Memorial Day Observance $ 500.00
Other Appropriations
Art. 6 Reserve Fund $ 5,000.00
Art. 7 Overdraft, O. A. A. 18.00
Art. 8 Unpaid Bills 1933 300.00
Art. 9 Overdraft Snow and Ice. Acct. 653.36
Art. 10 Care of Sol. Graves 400.00
Art. 11 Middlesex County T. B. Hospital 6,423.00
Art. 14 Police Weapons and Equipment
1,100.00
Art. 15 Police Dept. Auto 850.00
Art. 16 Fire Apparatus 12,500.00
Art. 19 Fire Alarm Box
125.00
Art. 20 Land, Great Island
25.00
Art. 22 Fire Alarm, Haven Street
900.00
Art. 23 Fire Alarm, Main Street
1,300.00
Art. 24 Highland Sch. Repairs, Furn.
9,700.00
Art. 25 Paint, etc. School Bldgs. C. W. A.
800.00
Art. 27 J. H. School Bleachers, C. W. A.
3,100.00
Art. 28 Damage Suit Settlement 500.00
75.00
Art. 34 Storm Water Drainage Development . .
2,603.69
Art. 35 Main St. Const. Chap. 90 G. L.
6,000.00
Art. 36 Laying Out Ellis Avenue
140.40
Art. 39 Laying Out Third Street
315.43
Art. 40 Laying Out Cedar Street
103.53
Art. 41 Personal Injuries, Hugh L. Eames
61.00
Art. 42 Police Ambulance
2,500.00
Art. 43 Child Welfare Work
400.00
Art. 44 Rent Legion Quarters
1,000.00
Art. 2 Land Court Expenses
100.00
Art. 4 County Road Lay-out
1,428.75
Art. 5 Van Norden Road Lay-out 2,675.00
Art. 6 West St. Construction Chap. 90 G. L ... 5,000.00
$640,684.32
313
Art. 33 Town Forest Development
Water Dept. Maint. & Construction
55,000.00
Sewer Dept. Maint. & Construction
10,500.00
Deficit 1931 .Overlay
526.18
State Tax
22,300.00
Hospital Tax
14.00
Parks & Reservations Tax
134.68
Municipal Lighting Tax
49.90
Metropolitan Sewer Assessment
6,748.86
County Tax
22,184.86
Overlay 1934
4,440.93
$762,583.73
VALUATION
1934
Real Estate
$ 15,563,230
Personal Estate
1,042,978
APPROPRIATIONS
Town Exp. Debt, etc. . $640,684.32
Deficit 1931 Overlay ..
526.18
Water Department
55,000.00
Sewer Department
10,500.00
State Tax
22,300.00
Hospital Tax 14.00
Parks and Res. Tax
134.68
Mun. Lighting Tax 49.90
Met. Sewer Ass't.
6,748.86
County Tax
22,184.86
Overlay
4,440.93
$544,683.73
Poll Taxes 3200 at
$2.00 . $ 6,400.00
Less Estimated Receipts :
Gen. . $146,000.00
Wat. Dept. 55,000.00
Sew. Dept. 10,500.00 211,500.00
$551,083.73
$551,083.73
$ 16,606,208
Tax Rate $32.80
Taxes :
Real Estate
$510,473.95
Personal Estate
34,209.78
$762,583.73
314
ACCOUNTING TAXES AND ASSESSMENTS
Transferred to Tax
Uncol- lected
Taxes
Uncollected Jan. 1, '34 Comm'ts Abatements etc. Refunds Titles Collected Dec. 31, '34
Poll, Per. Real Estate
Levy of 1931
$ 774.92
$ 234.90
$ 145.80
$ 694.49
$ 169.53
Levy of 1932
35,422.87
217.35
533.88
$ 13,406.51
21,438.73
261.10
Levy of 1933
203,060.50
2.00
1,146.56
$ 618.47
14,388.98
163,695.80
24,449.63
Levy of 1934
551,135.73
1,789.76
525.16
310,290.03
239,581.10
Moth Asst. 1932
43.75
43.75
Moth Asst. 1933
474.25
16.00
414.75
43.50
Moth Asst. 1934
509.00
231.00
278.00
Old Age Asst. 1931
10.00
7.00
3.00
Old Age Asst. 1932
149.00
87.00
54.00
8.00
Old Age Asst. 1933
527.00
107.00
336.00
84.00
Motor Veh. Ex. 1931 .
217.44
64.50
152.94
Motor Veh. Ex. 1932 ..
1,377.14
551.03
632.75
193.36
' Motor Veh. Ex. 1933 ..
3,978.73
31.98
536.19
45.10
2,406.36
1,113.26
Motor Veh. Ex. 1934 ..
15,702.13
673.30
247.31
11,207.27
4,068.87
Sewer Asst. 1932
78.08
4.04
74.04
Sewer Asst. 1933
482.58
12.26
363.99
106.33
.
.
ACCOUNTING TAXES AND ASSESSMENTS Continued
Transferred to Tax
Uncol- lected
Taxes
Uncollected Jan. 1, '34 Comm'ts Abatements etc. Refunds Titles Collected Dec. 31 '34
Sewer Asst. 1934
629.28
215.96
413.32
Sewer Int. 1932
12.05
49
11.56
Sewer int. 1933
140.68
4.66
98.84
37.18
Sewer int. 1934
171.46
54.42
117.04
S. & C. Asst. 1933
257.44
249.38
8.06
S. &. C. Asst. 1934
700.58
404.73
295.85
S. &. C. Unapportioned
668.53
367.81
6.46
294.26
S. &. C. Int. 1933
72.80
69.21
3.59
S. & C. Int. 1934
178.10
95.95
82.15
Sewer Rentals
1,140.50
7,841.48
94.98
7,869.28
1,017.72
Highway Asst. 1932
14.20
4.65
9.55
Highway Asst. 1933 . . .
574.50
203.20
327.55
43.75
Highway Asst. 1934 ..
991.48
215.56
218.99
556.93
Hywy Asst. Unapportioned
2,267.73
397.85
1,869.88
Highway Int. 1932
70
.23
.47
"
",
1933
161.74
18.65
112.50
30.59
1934
268.65
89.64
179.01
ACCOUNTING ASSESSMENTS AND CHARGES
Deferred Payments Balance Committed Apportioned Collected Balance
Assessment
Jan. 1, 1934
1934
1934-1943
1934
12-31-34 $ 2,260.66
Sewer
$ 2,697.64 $
629.28
$ 192.30
Sidewalk &
Curbing
2,938.62
700.58
25.35
2,580.50
Highway .
4,419.44
929.93
622.60
4,112.61
Charges 1934
Cem. Lots $ 193.75
$ 531.25
$
533.75
$
191.25
Cemetery
Bequests .
150.00
550.00
465.00
235.00
ACCOUNTING OVERLAYS
Balance
Appro. Abatements Balance
Jan. 1, 1934
1934
1934
12 31-34
For Taxes of 1931
$Dr.380.38 $ 526.18
$ 145.80
For Taxes of 1932
148.34
533.88
Dr.385.54
For Taxes of 1933
8,246.03
1,146.56
7,099.47
For Taxes of 1934
4,440.93
1,787.76
2,653.17
Overlay Reserve
161.23
161.23
Departmental Accounts Receivable
Balance Jan. 1, 1934
Charges
Adjustment
Receipts
$ 47,338.69
Credits and Adjustments
6,677.71
Committed to Collector
509.00
Balance to 1935
35,494.64
$ 90,020.04
$ 90,020.04
Tax Titles Account
Balance Jan. 1, 1934
$ 12,783.63
Taxes, Ass'ts. and Costs on Property Taken
29,921.83
Redemption of Property
$ 16,271.60
Taxes Charged Back
477.54
Property Sold
84.62
Adjustment
88.51
Balance Dec. 31, 1934
$ 25,783.19
$ 42,705.46 $ 42,705.46
317
$ 38,002.75 52,016.01 1.25
Water Department · Accounts Receivable
Balance Jan. 1, 1934
$ 3,857.23
Charges, Meter Rates, etc.
51,007.31
Collected
$ 52,600.91
Abatements
624.83
Transferred to Water Liens Acct.
228.30
Balance Dec. 31, 1934
1,410.50
$ 54,864.54
$ 54,864.54
Municipal Light Department Accounts Receivable
Balance Jan. 1, 1934
$ 31,409.51
Adjustments
1,902.94
Charges, Light and Power, etc.
324,349.76
Receipts
$305,612.21
Discounts and Credits
22,343.82
Balance December 31, 1934
29,706.18
$357.662.21
$357,662.21
Excess and Deficiency Account
Balance Jan. 1, 1934
$ 30,251.87
Receipts, Redemption of Property
16,271.60
Taxes Charged Back
452.25
Additional Taxes Committed, Polls
52.00
Adjustments
42.64
Transfer from Estimated Receipts
9,869.04
Transfers from Sundry Accts. Unexpen. Bal. ..
5,942.42
Other Transfers
41.67
Transfer from Tax Title Account
$ 27,836.13
Balance December 31, 1934
35,087.36
$ 62,923.49
$ 62,923.49
Cemetery Reserve
Balance Jan. 1, 1934
$ 3,899.92
Receipts, Sale Lots and Graves
1,142.50
Interest
11.97
Appropriated for Laurel Hill Cemetery
$ 600 00
Balance Dec. 31, 1934
$ 4,454.39
$ 5,054.39 $ 5,054.39
Water Reserve
Balance Jan. 1, 1934
$ 4,841.02
Receipts from Water Liens, Water Dept.
44.15
318
Trans. from Maint Acct. Trans. from Estimated Receipts
323.05 2,441.93
appro. for Maint. Water Dept. 1934
$ 4,841.02
Balance Dec. 31, 1934
2,809.13
Sewer Reserve
Balance Jan. 1, 1934
$ 1,333.91
Appro. for Sewer Dept. Maint.
$ 1,333.91
Trans. to Estimated Receipts
397.90
Balance Dec. 31, 1934
1,255.97
$ 2,987.78
$ 2,987.78
APPROPRIATION ACCOUNTS
Selectmen's Expenses Cr.
Appropriation
$
400.00
Transfer from Reserve Fund
300.00
Dr.
Stationery and Postage
$ 60.21
Printing and Advertising
272.96
Telephone
248.71
Office Equipment
64.65
All Other
35.11
Total Payments
$ 681.64
Balance to Revenue
18.36
$ 700.00
$ 700.00
Selectmen's Clerical
Cr.
Appropriation
$ 1,162.96
L. G. Bent
$
1,162.96
$ 1,162.96
$ 1,162.96
Town Accountant's Salary
Cr.
Appropriation
$ 1 775.43
Dr.
L. G. Bent
$ 1,775.48
$ 1,775.48 $ 1,775.48
319
$ 7,650.15
$ 7,650.15
Trans. from Sewer Dept. Maint. Acct.
1,653.87
Dr.
Treasurer's Salary Cr.
Appropriation
$ 1,109.00
Preston F. 'Nichols
1,109.00
$ 1,109.00
$ 1,109.00
Treasurer's Expenses Cr.
Appropriation
$ 600.00
Transfer from Reserve Fund
325.00
Refund
42.40:
Dr.
Stationery and Postage
$
267.89
Bond and Insurance
303.31
Certification of Notes
162.00
Telephone
101.83
Safe Deposit Box
20.00
Office Equipment
45.60
All Other
32.40
Total Payments
$ 933.03
Balance to Revenue
34.37
$ 967.40
$ 967.40
Treasurer's Clerical
Cr.
Appropriation
Dr.
Sadie A. Nichols
$ 229.47
Balance to Revenue
20.53
$ 250.00
$ 250.00
Collector's Salary
Cr.
Appropriation
$ 2,065.00
Grace V. Viall
$ 2,066.00
$ 2,066.00
$ 2,066.00
Collector's Expenses Cr.
Appropriation
$ 1,300.00
Transfer from Reserve Fund
300.00
Refund
4.50
320
$ 250.00
Dr.
.
Dr.
Dr.
Stationery and Postage
$ 202.66
Printing and Advertising
155.75
Bond and Insurance
520.28
Telephone
55.50
Registry of Deeds
264.11
Office Equipment
135.65
All Other
16.55
Total Payments
$ 1,350.50
Balance to Revenue
254.00
$ 1,604.50
$ 1,604.50
Collector's Clerical
Cr.
Appropriation
400.00
Transfer from Reserve Fund
75.00
Dr.
C. F. Atkinson
$ 280.80
Gladys R. Dickinson
177.09
Virginia C. Perry
16.20
Total Payments
$ 474.09
Balance to Revenue
.91
$ 475.00
$ 475.00
Board of Assessors' Salaries
Cr.
Appropriation
Dr.
George E. Horrocks
$ 587.00
Edgar Frost
587.00
Arthur S. Cook
587.00
$ 1,761.00
$ 1,761.00
Board of Assessors' Expenses
Cr.
Appropriation
$ 1,600.00
Dr.
Assistant Assessors
$ 433.88
Telephone
51.95
Stationery and Printing
255.45
Printing Street List
632.75
Auto Hire and Travel
173.36
$
1,761.00
321
Registry of Deeds Expense All Other
38.81
12.16
Total Payments
$ 1,598.36
Balance to Revenue
1.64
$ 1,600.00 $ 1,600.00
Board of Assessor's Clerical
Cr.
Appropriation
Dr.
$ 1,422.20
Helen W. Brown
743.60
$ 2,165.80
$ 2,165.80
Block System Survey Cr.
Balance from 1933
$ 141.82
Appropriation
200.00
Dr.
Pay Roll
$ 52.80
Lawrence H. Parker
16.50
Davis & Abbott
13.00
Total Payments
$ 82.30
Balance to 1935
259.52
$ 341.82 $ 341.82
Town Counsel's Salary
Cr.
Appropriation
Dr.
Samuel H. Davis $ 1,000.00
$ 1,000.00 $ 1,000.00
Town Counsel's Expenses
Cr.
Appropriation
$ 150.00
Transfer from Reserve Fund
71.00
Dr.
Samuel H. Davis
$ 210.86
Balance to Revenue
10.14
$ 221.00 $ 221.00
Town Clerk's Salary
322
$
2,165.80
C. F. Atkinson
$ 1,000.00
Cr.
Appropriation
Dr.
Millard F. Charles $ 350.00
$ 350.00 $ 350.00
Town Clerk's Expenses Cr.
Appropriation
$ 600.00
Dr.
Vital Statistics
$ 330.50
Stationery and Printing
146.27
Copying
57.38
Bond
10.00
Administering Oaths
19.25
Total Payments
$ 563.40
Balance to Revenue
36.60
Board of Registrars' Salaries Cr.
Appropriation
Dr.
Millard F. Charles
$ 66.50
Ralph S. Keneely
57.00
Owen McKenney
57.00
Robert S. Ralston
57.00
$ 237.50
$ 237.50
Election and Registration Expenses
Cr.
Appropriation
$ 1,500.00
Transfer from Reserve Fund
625.00
Dr.
Election Officers
$ 1,287.30
Advertising and Printing
474.25
Rent of Hall
220.00
Installing Booths and Equipment
138.73
All Other
2.18
Total Payments
$ 2,122.46
Balance to Revenue
2.54
$ 2,125.00
$ 2,125.00
$ 600.00
$ 237.50
$ 600.00
$ 350.00
323
Board of Public Works
Cr.
Appropriation
$5,500.00
Dr.
Superintendent's Salary
$
2,935.92
Clerical
1,153.76
Bonds
35.00
Office Supplies and Equipment
543.48
Auto Maint.
84.92
Telephone
270.67
Insurance
27.89
All Other
145.56
Transfer to Chapin Ave.
300.00
Total Payments
$ 5,497.20
Balance to Revenue
2.80
$ 5,500.00
$ 5,500.00
Miscellaneous Expenses
Cr.
Appropriation
$ 2,600.00
Transfer from Reserve Fund
425.00
Refund
2.42
Dr.
Printing Town Report
$ 804.15
Stationery and Printing Accounting Dept.
337.82
ditto Executive Studies
82.20
Care and Lighting Old South Clock
203.06
Finance Committee Exp.
117.50
Board of Appeal Exp.
16.85
Inspector Wires Exp.
7.39
Miscellaneous Clerical
989.55
Damage Suit Settlements
136.50
Dog Officers
70.00
E. R. A. Projects
199.03
All Other
48.82
Total Payments
$ 3,012.87
Balance to Revenue
14.55
$ 3,027.42 $
3,027.42
324
Municipal Building Maintenance Cr.
Appropriation
Transfer from Reserve Fund
$ 2,000.00 725.00
Dr.
Janitor's Services
$ 941.90
Fuel
225.45
Light
469.07
Water and Sewer
75.83
Repairs
420.67
Janitor's Supplies
179.05
Insurance
369.54
All Other
32.38
Total Payments
$ 2,713.89
Balance to Revenue
11.11
$ 2,725.00
$ 2,725.00
Fire Stations Maintenance
Cr.
Appropriation
$ 1,065.00
Dr. Central Fire Station
Fuel
$ 165.78
Repairs to Building
114.51
Lighting
109.04
Water and Sewer
34.93
Insurance (Boiler)
130.21
Insurance (Fire)
72.15
Supplies
92.12
Engine No. 2 House
Fuel
$ 83.20
Repairs to Building
165.58
Lighting
18.72
Water and Sewer
6.00
Insurance (Liability)
12.00
Insurance (Fire)
8.88
Supplies
27.92
Transferred to E. R. A.
20.00
Total Payments
$ 1,061.04
Balance to Revenue
3.96
$ 1,065.00
$ 1,065.00
325
Police Station Maintenance
Cr.
Appropriation
$ 1,175.00
Dr.
Water
$ 49.60
Sewer
16.73
Light
138.86
Fuel
257.68
Janitor's Services
285.00
Janitor's Supplies
19.20
Repairs
95.48
Insurance (Fire)
194.87
All Other
10.00
Total Payments
$ 1.067.42
Transferred to E. R. A.
100.00
Balance to Revenue
7.58
$ 1,175.00
$ 1,175.0 )
Police Dept. Salaries
Cr.
Appropriation
$ 23,976.0 )
Transfer from Reserve Fund
202.03
Dr.
Chief Jeremiah Cullinane $
2,501.00
Sergt. Frank T. Slack
2,153.00
Sergt. Francis L. Johnson
2,153.00
Patrolmen :
Oscar H. Low
1,940.55
William F. O'Brien
1.979.00
Timothy J. Cullinane
1,979.00
Patrick J. Long
1 979.00
Frank R. Fisher
1,979.00
Harold W. O'Brien
1,979.00
Thomas E. Wall
1,201.30
Gordon G. MacIntire
1,979.00
James H. Lawler
1,979.00
Earl R. Hutchinson
1,979.00
Thomas J. Fitzpatrick
1,979.00
Reserve Officers :
Patrick Pantano
560.50
Joseph M. Green
377.50
John R. Condon
105.00
Arthur M. Curtin
271.50
326
Norman L. Dickinson
25.50 63.18
Special Officers
Total Payments
$ 29,178.03
$ 29,178.03
Police Dept. Maintenance Cr.
Appropriation
$
2,000.00
Transfer from Reserve Fund
125.00
Dr.
Chief's Expenses
$ 95.64
Telephone
197.87
Gasoline
369.02
Traffic Lines Paint, Labor
108.00
Traffic Lights
361.26
Traffic Beacons
116.50
Signal Repairs
17.25
Printing
29.75
Coats
48.00
Auto Repairs
178.88
Motor Cycle Repairs
151.75
Insurance Liability
139.60
Insurance Fire, Theft
23.75
Target Instruction
25.00
Equipment and Supplies
225.57
All Other
19.84
Total Payments
$ 2,107.68
Balance to Revenue
17.32
$ 2,125.00
$ 2,125.00
Fire Dept. Salaries Cr.
Appropriation
$ 17,802.22
Dr.
Chief O. O. Ordway
$ 2,327.00
Deputy Chief John J. O'Brien
2,066.00
Capt. Hugh L. Eames
2,057.22
Lieut. W. H. Vanhorn
1,892.00
Frank L. McKenney
1,892.00
George W. Goodridge
1,892.00
Charles H. Heselton
1,892.00
Herbert L. Robertson
1,892.00
Albert C. Maxwell
1,892.00
$ 17,802.22 $ 17,802.22
327
Fire Dept. Call Men Salaries Cr.
Appropriation
$ 3,200.75
Dr.
Capt. Owen McKenney
$ 168.25
Capt. Frank Butters
168.25
Capt. William H. Gay
168.25
Lieut. Lewis Holden
144.50
Lieut. Frank R. Heselton
144.50
Lieut. Frank R. Heselton, Stwrd. Eng. 2 House
95.00
George F. Baxter
144.50
L. P. Doucette
144.50
Thomas F. Classen
144.50
Leslie C. Hadley
144.50
G. Warren Sprague
144.50
Joseph Arsenault
144.50
H. Harvey Quigley
144.50
Chester Goodwin
144.50
Elmer A. Dykens
144.50
Herman L. Riessle, Jr.
144.50
W. Reginald Vanhorn
144.50
John A. Rantey
144.50
Albert E. Merrill
144.50
Charles N. Chase
144.50
Howard E. Bussell
144.50
Andrew B. Butters
144.50
Fire Dept. Maintenance Cr.
Appropriation
$ 3,500.00
Dr.
Insurance-Liability
$ 60.00
Insurance-Fire and Theft
77.35
Telephone
105.37
Laundry
206.90
Bedding
26.54
Repairs to Auto Equipment
268.54
New Tires
79.00
Repairs to Other Equipment
237.92
Rubber Boots and Coats
106.41
Repairs to Helmets
106.92
Gasoline and Oil
410.13
New Hose
1,050.00
New Appliances
472.29
$ 3,200.75 $ 3,200.75
328
Supplies All Other
229.66
46.04
Total Payments
$ 3,483.07
Balance to Revenue
16.93
$ 3,500.00
$
3,500.00
Fire Alarm Maintenance
Cr.
Appropriation
$ 1,300.00
Transferred from Reserve Fund
275.00
Transferred from Interest Account
200.00
Dr
Supt's. Salary
$ 223.30
Pay Roll
442.75
Auto Expense
145.53
Repairs of Storm Damage
196.82
Supplies and Equipment
722.93
Insurance
47.30
Total Payments
$ 1,778.63
Less Transfers
25.00
$ 1,753.63
Balance to Revenue
21.37
$ 1,775.00 $
1,775.00
Forest Warden Maintenance
Cr.
Appropriation
$ 300.00
Dr.
Pay Roll
$ 7.00
Supplies
126.07
Deputy Warden Salary
15.00
New Equipment
128.00
Total Payments
$ 276.07
Balance to Revenue
23.93
$ 300.00
$ 300.00
Moth Department Maintenance Cr.
Appropriation
$ 4,231.00
329
Dr.
Supt's. Salary
$ 1,631.00
Pay Roll
1,619.63
Telephone
28.79
Auto Expense
261.87
Rent
144.00
Supplies
212.64
Insurance
308.59
All Other
13.25
Total Payments
$ 4,219.77
Balance to Revenue
11.23
$ 4,231.00 $ 4,231.00
Tree Warden Maintenance
Cr.
Appropriation
$
1,000.00
Transfer from Reserve Fund
100.00
Dr.
Salary, Tree Warden
$ 400.00
Pay Roll
486.03
Equipment and Supplies
79.79
Trees
72.00
Auto Expense
55.11
Total Payments
$ 1,092.93
Balance to Revenue
7.07
$ 1.100.00 $
1,100.00
Hydrant Rentals
Cr.
Appropriation
$ 1,000.00
Water Dept.
$ 1,000.00
$ 1,000.00
$ 1,000.00
Drinking Fountains
Cr.
Appropriation
$ 100.00
Dr.
Water Dept.
$ 100.00
$ 100.00
$ 100.00
Dr.
330
Inspector of Buildings, Salary
Cr.
Appropriation
Dr.
$ 475.00
$ 475.00 $ 475.00
Inspector of Wires, Salary
Cr.
Appropriation
Dr.
Hugh L. Eames
$
176.60
$ 176.60 $ 176.60
Sealer of Weights and Measures, Salary
Cr.
Appropriation
Dr.
$ 481.80
$ 481.80 $ 481.80
Sealer of Weights and Measures, Expenses
Cr.
Appropriation
Dr.
Transportation
$ 148.00
Supplies
27.66
Insurance
13.76
Total Payments
$ 189.42
Balance to Revenue
.58
$ 190.00
$ 190.00
Game Warden, Salary
Cr.
Appropriation
Dr.
James T. Putnam
$ 95.00
$ 95.00
$ 95.00
Board of Health, Salaries
Appropriation
Cr. $ 300.00
331
$ 475.00
A. Russell Barnes
$ 176.60
$ 481.80
· Carl M. Smith
$ 190.00
$ 95.00
Dr.
E. M. Halligan, M. D.
$ 75.00
Christine F. Atkinson
150.00
Cornelius Thibeault
75.00
$ 300.00 $ 300.00
Board of Health, Expenses
Cr.
Appropriation
Dr.
Inspector of Slaughtering
$ 33.32
Inspector of Milk and Food
27.00
Telephone
48.18
Supplies
51.40
All Other
28.45
Total Payments
$ 188.35
Balance to Revenue
411.65
$ 600.00
$ 600.00
Inspector of Plumbing, Salary
Cr.
Appropriation
Dr.
David Taggart
$ 761.00
$ 761.00
$ 761.00
Inspector of Animals, Salary
Cr.
Appropriation
Dr.
Cornelius Thibeault
$ 190.00
$ 190.00 $ 190.00
Inspector of Milk and Food, Salary
Cr.
Appropriation
Dr.
$ 200.00
$ 200.00 $ 200.00
Care of Contagious Diseases Cr.
Appropriation
$ 6,500.00
332
$ 761.00
$ 190.00
$ 200.00
Carl M. Smith
$ 600.00
Dr.
Middlesex County Sanatorium $ 714.00
Lakeville Sanatorium
730.00
North Reading Sanatorium
1,299.00
Mass. General Hospital
141.95
Mass. Memorial Hospitals
871.00
Rutland State Sanatorium 599.13
N. E. Sanatorium
276.00
City of Malden
132.00
City of Boston
160.00
Commonwealth of Mass.
36.00
Reading Visiting Nurse Assn.
28.75
Marion V. Harrington, R. N.
100.00
Medical Attendance
490.45
Supplies
215.39
Total Payments
$ 5,649.67
Balance to Revenue
850.33
$ 6,500.00
$ 6,500.00
Garbage Collection
Cr.
Appropriation
Dr.
Joseph Farpelha
$ 2,300.00
$ 2,300.00
$ 2,300.00
Dental Clinic
Cr.
Appropriation
Dr.
F. O. Haley, D. M. D.
$ 387.50
Bertha Perkins
112.50
$ 500.00 $ 500.00
Sewer Dept., Maintenance and Construction
Cr.
Appropriation
$ 9,166.09
Transfer from Reserve Fund
1,333.91
Dr.
Pay Roll
$ 1,898.81
Supplies
972.60
Insurance
358.70
New Equipment
681.35
Interest on Bonds
4,455.00
$ 2,300.00
$ 500.00
333
Auto Expense All Other
466.92
12.75
Total Payments
$ 8,846.13
Balance to Sewer Reserve
1,653.87
$ 10,500.00
$ 10,500.00
House Connection Account
Cr.
Appropriation
Dr.
Pay Roll
$ 277.48
Pipe
99.59
Total Payments
$ 377.07
Transfer to Chapin Avenue
$
328.90
$
705.97
Balance to Revenue
$
294.03
Highway Dept. Maintenance Cr.
Appropriation
$ 30,000.00
Dr.
Pay Roll
$ 11,096.55
New Equipment
3,878.50
Repairs
1,843.68
Gas and Oil
1,666.22
Insurance
1,991.91
Road Material
5,367.71
Miscellaneous Supplies
2,754.26
All Other
1,400.10
Total Payments
$ 29,998.93
Balance to Revenue
1.07
$ 30,000.00
$ 30,000.00
Snow and Ice Removal Cr.
Appropriation
$ 6,500.00
Transfer from Reserve Fund
22.63
Dr.
Pay Roll
$ 4.039.42
Sidewalk Plowing
1,309.44
$ 1,000.00
$ 1,000.00
$ 1,000.00
334
Equipment, Repairs and Supplies New Equipment Total Payments
883.77
290.00
6,522.63
Sidewalk Construction
Cr.
Appropriation
$ 2,000.00
Transfer from Ellis Ave. Acct.
55.29
Transfer from Cedar St. Acct.
16.32
Dr.
Pay Roll
$ 883.53
Supplies
$ 1,187.04
Total Payments
$ 2,070.57
Balance to Revenue
1.04
Maintenance of Storm Drains Cr.
Appropriation
Dr.
Pay Roll
$ 449.67
Trucking
40.25
Supplies
10.04
Total Payments
$ 499.96
Balance to Revenue
.04
$ 500.00
$ 500.00
Drainage System Construction
Cr.
Balance from 1933
$ 603.69
Appropriation
2,603.69
Dr.
Pay Roll
$ 633.32
Pipe and Misc. Supplies
1,227.19
Tools and Repairs
106.32
All Other
236.00
Total Payments
$ 2.202.83
Transferred to E. R. A.
$ 1,000.00
Balance to Revenue
4.55
$ 3,207.38
$ 3,207.33
$ 6,522.63
$ 6,522.63
$ 2,071.61
$ 2,071.61
$ 500.00
335
Haverhill Street Construction Cr.
Balance from 1933
Ș 1,426.3I
Pay Roll
$
114.03
Tarvia
504.28
Sand Pit
593.60
All Other
214.40
$ 1,425.31
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