USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1935 > Part 20
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233.70
Taxes 1935, Refunds
774.20
Motor Vehicle Ex. 1934 Refunds 30.71
Motor Vehicle Ex. 1935 Refunds
256.56
Other Refunds
15.15
State and County Taxes and Assessments
State Tax
$ 24,300.00
County Tax
23,059.10
Metropolitan Sewer Assessment
6,356.57
Middlesex County Hospital
5,929.86
Hospital Tax
108.00
Parks and Reservations
224.13
Municipal Lighting Tax
76.66
Middlesex County Dog Tax
$ 60,054.32 $ 1,726.80
Public Service Enterprises
Municipal Light Dept. :
Maint., Const. Bond and Int. $318,531.30
Paid to Treasurer
19,488.35
$338,019.65
Water Dept. :
Maint., Const., Bonds and Int. $ 50,022.08
P. W. A. Water Filtration Plant 14,655.14
$ 64,687.22
Note Payments Temporary Loans, Anticipation of Revenue .. $440,000.00
282
$ 24,302.55
Trust Fund Transactions
Hospital Fund Cemetery Fund
$ 20,249.63 5,881.25
R. H. S. Scholarship Fund
307.29
$ 26,438.17
Guarantee Deposit Funds
Cemetery Work Refunds
$ 208.50
Sewer House Connections Refunds
123.02
$ 331.52
Cash to Soldiers' Relief Dept.
$ 25.00
Cash to Welfare Dept.
50.00
Highway Dept. Equipment
4,500.00
Police Dept. Motorcycles
669.80
Moth Dept. Truck
658.50
C. W. A. Projects
289.34
Premium Account
216.76
Total Payments
$ 6,409.40 $1,584,606.11
TREASURER'S CASH
Balance on Hand
$
45,427.42
Receipts
1,727,893.90
$1,773,321.32
Payments
$1,584,606.11
Balance on Hand
188,715.21
$1,773,321.32
APPROPRIATIONS FOR 1935 General Government
Appropriated 1935
Selectmen's Expenses
$ 800.00
Selectmen's Clerical
1,162.96
Town Accountant's Salary
1,775.48
Treasurer's Salary
1,109.00
Treasurer's Expenses
1,000.00
Treasurer's Clerical
250.00
Collector's Salary
2,066.00
Collector's Expenses
1,500.00
283
Appropriated 1935
Collector's Clerical
500.00
Assessors' Salaries
1,761.00
Assessors' Expenses
1,800.00
Assessors' Clerical
2,165.80
Block System Survey
Town Counsel's Salary
1,000.00
Town Counsel's Expenses
200.00
Town Clerk's Salary
350.00
Town Clerk's Expenses
600.00
Bd. Pub. Works Salaries and Expenses
5,200.00
Registrars' Salaries
237.50
Election and Registration Expenses
675.00
$ 24,152.74
General Accounts
Miscellaneous Expenses
$ 2,500.00
Municipal Building Maintenance
2,500.00
Fire Stations Maintenance
850.00
Police Station Maintenance
$
1,100.00
Planning Board Expenses
1,000.00
Interest, not incl. Water, Light and Sewer
19,186.00
Maturing Debt, not incl. Water and Light
66,000.00
$ 93,136.00
Protection of Persons and Property
Police Dept. Maintenance
$ 4,000.00
Police Dept. Salaries and Special Officers 32,096.00
Fire Dept. Maintenance
2,375.00
Fire Dept. Salaries
17,802.22
Fire Dept. Call Men Salaries
3,200.75
Fire Alarm Maintenance
1,500.00
Hydrant Rentals
1,500.00
Moth Dept. Maintenance
4,231.00
Tree Warden Maintenance
1,500.00
Forest Warden Maintenance
150.00
Inspector of Buildings Salary
475.00
Inspector of Wires Salary
176.60
Sealer of Weights and Measures Salary
481.80
Sealer of Weights and Measures Expenses
190.00
Game Warden Salary
95.00
Dog Officer
300.00
$ 70,073.37
284
Appropriated 1935
Health and Sanitation
Board of Health Salaries $ 300.00
Board of Health Expenses
400.00
Inspector of Plumbing Salary
565.25
Inspector of Animals Salary
190.00
Inspector of Milk and Food Salary
200.00
Care of Contagious Diseases
6,500.00
Garbage Collection
2,400.00
Dental Clinic
500.00
Sewer Dept. House Connections
$ 11,055.25 $ 1,000.00
Highways and Sidewalks
Highway Dept. Maintenance
$ 25,000.00
Sidewalk Construction
2,000.00
Snow and Ice Removal
10,000.00
Maintenance Storm Drains
500.00
Street Lighting
$ 17,300.00
Charities and Aid
Administrative Expenses
$ 7,282.00
Aid, Board and Care
52,000.00
Temporary Aid
14,718.00
Mother's Aid
6,000.00
Old Age Assistance
20,000.00
$100,000.00
Soldiers' Benefits
State Aid
$ 1,000.00
Military Aid
800.00
Soldiers' Relief
11,500.00
$ 13,300.00
Education
School Dept. General Maintenance
$ 48,390.00
School Dept. General Salaries
169,722.00
School Dept. Agr. Maintenance
540.00
School Dept. Agr. Salaries
2,506.40
Industrial Tuition
1,500.00
$ 37,500.00
$222,658.40
285
Appropriated 1935
Public Library Maintenance
$
2,800.00
Public Library Salaries 4,800.00
$ 7,600.00
Recreation
Park Dept. Maintenance
$
2,000.00
Drinking Fountains
100.00
$
2,100.00
Cemeteries
Laurel Hill Cemetery Maintenance
$
8,000.00
Forest Glen Cemetery Maintenance
600.00
Memorial Day Observance
Other Appropriations
Art. 7. Land Court Expenses
$ 500.00
Art. 8. Reserve Fund 5,000.00
Art. 9. Overdraft O. A. A. 8.00
Art. 10. Unpaid Bills 1933-1934 2,800.00
Art. 11. Overdraft Temporary Aid
427.95
Art. 12. Care of Soldiers' Graves 400.00
Art. 13 Middlesex County Tuberculosis Hosp.
5,929.86
Art. 17. Police Dept. Motorcycles
800.00
Art. 19. Moth Dept. Truck
800.00
Art. 24. Unemployment Relief Projects
15,000.00
Art. 25. Damage Suit Settlement
1,360.00
Art. 27. Storm Water Drainage Dev. 2,500.00
Art. 28. Highway Dept. Equipment 4,500.00
Art. 34. Laying Out and Const. Colburn Road $ 1,781.86
Art. 35. Laying Out and Const. Winthrop Ave. 301.75
Art. 37. Land Purchase, Birch Meadow 1.00
Art. 47. Town Forest
75.00
Art. 48. Child Welfare Work
400.00
Art. 49. Rent Legion Quarters 1,000.00
Total Appropriations from tax levy .. * Does not include State or County taxes or Overlays.
$652,561.18*
Art. 4. Water Dept. $50,000.00*
Art. 4. Sewer Dept. $10,000.00*
* Not included in tax levy.
$ 8,600.00
$ 500.00
286
VALUATION
APPROPRIATIONS
1935
Town Exp. Debt, etc. :
March 1935
$652,561.18
Nov. 1934
9,632.11
Deficit 1932 Overlay .. 541.71
O. A. A. Abatements . .
201.00
Water Dept.
50,000.00
Sewer Dept. 10,000.00
State Tax
23,085.00
Met. Sewer Asst.
6,735.00
Hospital Tax
14.00
Mun. Lighting Tax . .
50.00
Parks and Reservations 135.00
County Tax
23,158.17
Overlay 1935
8,842.81
Real Estate $496,827.04
Personal Estate 34,006.83
Less Estimated Receipts :
General ... $145,000.00
$530,833.87
Water Dept. :
From Res. 2,809.13
From Rec. 47,190.87
Sewer Dept. :
From Res. 1,255.97
From Rec. 8,744.03
Available
Poll Taxes :
Funds .. 9,632.11
Mun. Loan
3245 at $2.00
6,490.00
Acts of
1935 .... 33,000.00
247,632.11
$537,323.87
$537,323.87
Real Estate
$ 15,525,845
Personal Estate 1,062,715
$ 16,588,560
Tax Rate : $32.00
TAXES
$784,955.98
287
ACCOUNTING TAXES AND ASSESSMENTS
Uncollected Committed Abated &
Jan. 1, 1935 etc. Appor'n. Refunded
To Tax Titles
Col- Uncollected lected Dec. 31, 1935
Poll, Per. Real Estate
Levy of 1931
$ 169.53
$ 356.40
$ 356.40
100.00
69.53
Levy of 1932
247.10
1,572.97
241.28
1,578.79
Levy of 1933
24,449.63
1,286.11
795.65
5,324.51
19,483.24
132.34
Levy of 1934
239,581.10
1,732.36
$ 308.23
11,660.24
206,974.03
19,522.70
Levy of 1935
537,374.67
4,487.30
774.20
7,706.24
339,535.30
186,420.03
Moth and Tree 1932 . .
14.00
2.00
12.00
Moth and Tree 1933 . . 43.50
1.00
1.00
41.50
Moth and Tree 1934 ..
278.00
1.50
5.00
249.50
25.00
Moth and Tree 1935
580.00
.50
352.50
227.00
Old Age Asst. 1932
8.00
8.00
Old Age Asst. 1933
84.00
2.00
50.00
35.00
1.00
Motor Veh. Ex. 1932
193.36
132.69
60.67
Motor Veh. Ex. 1933 ..
1,113.26
549.81
460.66
102.79
Motor Veh. Ex. 1934 ..
4,068.87
24.02
312.30
34.56
1,992.11
1,823.04
Motor Veh. Ex. 1935 ..
15,794.90
668.32
256.56
11,443.21
3,939.93
S. & C. Unapportioned
294.26
240.42
294.26
51.03
189.39
S. & C. Asst. 1933 ...
8.06
.29
7.77
S. & C. Asst. 1934 . .
295.85
8.43
299.26
5.02
S. & C. Asst. 1935
647.92
392.47
255.45
S. & C. Interest 1933 . .
3.59
29
3.88
S. & C. Interest 1934 ..
82.15
1.52
83.52
15
S. & C. Interest 1935 ..
168.05
98.96
69.09
Sewer Assts. Unapp. . .
469.41
348.00
121.41
Sewer Assts. 1933
106.33
65.39
36.88
4.06
Sewer Assts. 1934
413.32
79.60
303.10
30.62
Sewer Assts. 1935
778.01
67.23
430.82
279.96
Sewer Assts. Int. 1933 .
37.18
25.27
9.71
2.20
Sewer Assts. Int. 1934 .
117.04
28.16
77.04
11.84
Sewer Assts. Int. 1935 .
153.04
8.72
19.21
78.48
46.63
Sewer Rentals
1,017.72
9,068.73
57.21
116.40
8,141.51
1,771.33
Highway Asst. Una.pp. .
1,869.88
2,127.86
3,076.84
352.34
568.56
Highway Appor'n. 1933
43.75
11.22
12.64
37.77
4.56
Highway Appor'n. 1934
556.93
11.76
23.41
462.28
59.48
Highway Appor'n. 1935
2,477.49
90.71
161.26
792.74
1,432.78
Highway App. Int. 1933
30.59
11.22
6.93
12.4-4
Highway App. Int. 1934
179.01
5.64
12.00
133.82
27.55
Highway App. Int. 1935
371.70
16.80
163.82
191.08
ACCOUNTING ASSESSMENTS AND CHARGES
Deferred Payments
Balance
Committed Apportioned
Assessment
Jan. 1, 1934
1935
etc.
Collected
Balance
Sewer As.
$ 2,260.66
$ 348.00
$ 778.01
$ 132.96
$ 1,697.69
Sidewalk &
Curbing
2,580.50
294.26
647.92
38.70
2,188.14
Highway
Assessm't
4,112.61
3,099.53
2,418.05
381.93
4,412.16
Charges 1935
Cem. Lots . $ 191.25
$ 950.00
$ 868.75
$ 272.50
Cemetery
Bequests . .
235.00
750.00
745.00
240 00
Accounting Overlays
Balance
Appro'n.
Abate'nts. 1935
Transfer
Balance
Jan. 1, 1935
12/31/35
For Taxes of-
1932
Dr. $385.54 $ 541.71
$ 626.82
Dr. $85.11
1933
7,099.47
795.65
$ 6,171.48
132.34
1934
2,651.17
1,661.11
990.06
1935
...
8,842.81
4,487.30
4,355.51
Departmental Accounts Receivable
Balance Jan. 1, 1935
$ 35,494.64
Charges
46,642.59
Receipts
$ 43,824.37
Credits and Adjustments
2,881.02
. .
Committed to Collector
579.00
Balance to 1936
34,852.84
$ 82,137.23
$ 82,137.23
Tax Titles Account
Balance Jan. 1, 1935
$ 25,783.19
Taxes, Assts. and Costs on Property Taken
26,259.87
Redemption of Property
$ 17,382.94
Re-Commitment
1,197.00
Taxes Charged Back
2,761.18
Adjustment
36.23
Balance Dec. 31, 1935
30,665.71
$ 52,043.06 $ 52,043.06
290
Water Department
Balance Jan. 1, 1935
$ 1,410.50
Charges, Meter Rates, etc.
53,928.97
. .
Collected
51,609.27
Abatements
288.23
Transferred to Water Liens Account
874.91
Balance Dec. 31, 1935
2,567.06
$ 55,339.47
$ 55,339.47
Water Liens
Balance January 1, 1935
$ 182.15
Commitments
938.22
Refund
12.80
Collected
$ 702.72
Abatements
16.16
Added to Tax Titles
9.35
Balance December 31, 1935
404.94
$ 1,133.17 $ 1,133.17
Municipal Light Department Accounts Receivable
Balance Jan. 1, 1935
$ 29,706.18
Charges, Light and Power, etc.
345,356.12
Receipts
$318,816.29
Discounts and Credits
24,354.70
Balance December 31, 1935
31,891.31
$375,062.30
$375,062.30
Excess and Deficiency Account
Balance Jan. 1, 1935
$ 35,073.36
Receipts, Redemption of Property
17,382.94
Taxes Charged Back
2,769.97
Additional Taxes Committed, Polls
20.00
Transfer from General Appropriations :
Estimated Receipts
$ 7,893.19
Sundry Accounts
8,442.46
Transfer from Tax Title Account
$ 24,690.99
Reserve for Payment of Tax Title Loan
4,525.97
Balance December 31, 1935
42,364.96
$ 71,581.92
$ 71,581.92
291
Cemetery Reserve
Balance Jan. 1, 1935
Receipts, Sale Lots and Graves
Interest
Appropriated for Laurel Hill Cemetery $ 400.00
Balance Dec. 31, 1935
6,080.44
Water Reserve
Balance January 1, 1935
$ 2,809.13
Receipts from Water Liens, Water Dept.
704.72
Trans. from Maint. Acct.
112.11
Trans. from Estimated Receipts
$ 5,122.69
Refund
$ 12.80
Appro. for Maint. Water Dept. 1935
2,809.13
Balance December 31, 1935
5,926.72
$ 8,748.65
$ 8,748.65
Balance Jan. 1, 1935
$ 1,255.97
Trans. from Sewer Dept. Maint. Acct.
2,212.14
Trans. from Estimated Receipts
677.09
Appro. for Sewer Dept. Maint.
$ 1,255.97
Balance Dec. 31, 1935
2,889.23
$ 4,145.20
$ 4,145.20
APPROPRIATION ACCOUNTS
Selectmen's Expenses Cr.
Appropriation
$ 800.00
Dr.
Telephone
$ 141.42
Adv. Headings and Printing
173.97
Stationery and Postage
95.34
Office Equipment
277.16
Towel Supply
16.80
Executive Studies
30.93
All Other
25.58
Total Payments
$ 761.20
Balance to Revenue
38.80
$ 800.00
$ 800.00
292
$ 4,454.39 1,998.75 27.30
$ 6,480.44
$ 6,480.44
Sewer Reserve
Selectmen's Clerical Cr.
Appropriation
$
1,162.95
L. G. Bent
$ 1,162.96
$ 1,162.96 $ 1,162.96
Town Accountant's Salary
Cr.
Appropriation
Dr.
L. G. Bent
$ 1,775.48
$ 1,775.48 $ 1,775.48
Treasurer's Salary
Cr.
Appropriation
Dr.
Preston F. Nichols $ 1,109.00
$ 1,109.00
$ 1,109.00
Treasurer's Expenses
Cr.
Appropriation
Dr.
Postage
$ 469.84
Fidelity Bond
225.00
Telephone
87.54
Stationery and Supplies
80.15
Certification of Notes
50.00
Safe Deposit Rental
20.00
Insurance
18.16
Total Payments
$ 950.69
Balance to Revenue
49.31
$ 1,000.00 $ 1,000.00
Treasurer's Clerical
Cr.
Appropriation
$ 250.00
Transfer from Reserve Fund
25.00
Dr.
$
1,775.48
$ 1,109.00
$ 1,000.00
293
Dr.
Sadie A. Nichols
$ 262.58
Balance to Revenue
12.42
$ 275.00
$ 275.00
Collector's Salary
Cr.
Appropriation
Dr.
$ 2,066.00
$ 2,066.00
$ 2,066.00
Collectors's Expenses Cr.
Appropriation
$ 1,500.00
Transfer from Reserve Fund
625.00
Dr.
Stationery and Postage
$ 449.34
Printing and Advertising
458.00
Bond Insurance
503.97
Telephone
48.05
Registration of Deeds
424.40
Office Equipment
20.84
Towel Supply
7.20
Books
204.01
All Other
7.50
Total Payments
2,123.31
Balance to Revenue
1.69
$ 2,125.00
$ 2,125.00
Collector's Clerical
Cr.
Appropriation
Dr.
$ 497.05
Balance to Revenue
2.95
$ 500.00 $ 500.00
Board of Assessors' Salaries Cr.
Appropriation
$ 1,761.00
294
$ 500.00
Expended
$ 2,066.00
Grace V. Viail
Dr.
George E. Horrocks
$ 587.00
Edgar Frost
587.00
Arthur S. Cook
587.00
Board of Assessors' Expenses Cr.
Appropriation
Dr.
Assistant Assessors
$ 334.50
Telephone
57.70
Stationery and Printing
195.20
Street List
623.20
Auto Hire and Transportation
217.36
Reg. of Deeds
32.69
Auto Tax Ser.
7.50
N. E. Towel
7.20
Postage
12.00
Office Equipment
270.00
All Other
22.00
Total Payments
$ 1,779.35
Balance to Revenue
20.65
$ 1,800.00
$ 1,800.00
Board of Assessor's Clerical
Cr.
Appropriation
Dr.
C. F. Atkinson
$ 1,422.20
Helen W. Brown
743.60
$ 2,165.80
$ 2,165.80
Block System Survey
Cr.
Balance from 1934
$ 259.52
Dr.
Davis and Abbott
$ 26.25
Lawrence H. Parker
50.00
$ 76.25
$ 1,761.00
$ 1,761.00
$ 1,800.00
295
$ 2,165.80
Balance to 1936
183.27
$ 259.52 $ 259.52
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
$ 200.00
Transfer from Reserve Fund
150.00
Dr.
Stenographic Services
$ 203.30
Telephone
33.45
Recording and Court Expenses
13.27
Postage, Supplies and Travel
53.73
Medical Fee
5.00
Total Payments
$ 313.75
Balance to Revenue
36.25
$ 350.00
$ 350.00
Town Clerk's Salary
Cr.
Appropriation
Dr.
Millard F. Charles
$ 350.00
$ 350.00
$ 350.00
Town Clerk's Expenses
Cr.
Appropriation
$ 600.00
Dr.
Vital Statistics
$ 321.25
Stationery and Printing
74.94
Copying
71.63
Bond
10.00
$ 1,000.00
296
$ 350.00
Adm. Oaths etc. 62.70
Total Payments
$ 540.52
Balance to Revenue
59.48
$ 600.00
$ 600.00
Board of Registrars' Salaries
Cr.
Appropriation
$ 237.50
Dr.
Millard F. Charles
$ 66.50
Ralph S. Kenelly
57.00
Owen McKenney
57.00
Robert S. Ralston
57.00
$ 237.50 $ 237.50
Election and Registration Expenses
Cr.
Appropriation
$ 675.00
Transfer from Reserve Fund
100.00
Dr.
Election Officers
$ 316.40
Advertising and Printing
261.63
Rent of Hall
162.00
Install Booths and Equipment
12.50
All Other
.24
Total Payments
$ 752.77
Balance to Revenue
22.23
$ 775.00 $ 775.00
Board of Public Works, Salaries and Expenses
Cr.
Appropriation
Dr.
Superintendent's Salary
$ 2,935.92
Clerical
1,175.90
Bonds
40.76
Office Supplies and Equipment
447.67
Auto Maint.
26.32
Telephone
266.93
$ 5,200.00
297
Insurance
32.40
All Other
273.06
Total Payments
$ 5,198.96
Balance to revenue
1.04
$ 5,200.00
$
5,200.00
Miscellaneous Expenses
Cr.
Appropriation
$ 2,500.00
Transfer from Reserve Fund
1,100.00
Dr.
Printing Town Report
$ 965.30
Stationery and Printing
236.05
Care and Lighting Old South Clock
184.80
Finance Committee Expenses
132.50
Board of Appeal
12.25
Inspector of Wires
3.70
Building Department
4.12
Clerical
937.35
Damage Suit
35.00
Care of Dogs
562.00
Census 1935
188.00
Office Equipment
252.00
All Other
64.82
Total Payments
$ 3,541.89
Balance to Revenue
58.11
$ 3,600.00 $ 3,600.00
Municipal Building Maintenance
Cr.
Appropriation
$ 2,500.00
Transfer from Reserve Fund
300.00
Dr.
Janitor's Services $ 941.72
Janitor's Supplies
189.84
Fuel
300.94
Light
441.59
Water and Sewer
53.96
Insurance
455.54
Ash Removal
30.79
298
Furniture
122.04
Repairs
254.24
All Other
8.95
Total Payments
$ 2,799.61
Balance to Revenue
.39
$ 2,800.00 $ 2,800.00
Fire Stations, Maintenance
Cr.
Appropriation
$ 850.00
Transfer from Reserve Fund
250.00
Transfer from Interest Account
50.00
Dr.
Central Fire Station :
Fuel
$ 320.70
Repairs to Building
231.22
Lighting
106.80
Water and Sewer
45.48
Insurance
85.91
Supplies
128.29
$ 918.40
Engine No. 2 House :
Fuel
$ 132.70
Repairs to Building
51.14
Lighting
12.43
Water and Sewer
6.00
Insurance
11.50
$ 213.77
Total Payments
$ 1,132.17
Balance to Revenue
17.83
$ 1,150.00 $ 1,150.00
Police Station, Maintenance
Cr.
Appropriation
Dr.
$
1,100.00
Water and Sewer $ 89.07
Light
171.67
299
Fuel
227.37
Janitor
285.00
Janitor Supplies
23.16
Repairs
9.50
Insurance
226.24
Furniture
12.00
All Other
Total Payments
$ 1,044.01
Balance to Revenue
55.99
$ 1,100.00
$ 1,100.00
Police Department, Salaries
Cr.
Appropriation
$ 32,096.00
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
$ 1,979.00
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
1,979.00
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
815.00
Joseph M. Greene
815.50
John R. Condon
882.50
Arthur M. Curtin
775.50
Special Officers
112.00
Total Payments
$ 31,976.50
Balance to Revenue
119.50
$ 32,096.00 $ 32,096.00
300
Police Department, Maintenance Cr.
Appropriation
$ 4,000.00
Dr.
Chief's Expenses
$ 72.41
Telephone
172.66
Gasoline and Oil
638.49
Traffic Lines
136.55
Traffic Lights and Beacons
394.91
Radio and Signal Repairs
158.21
Printing and Stationery
106.35
Coats etc.
146.90
Auto and Motorcycle Repairs
256.34
Insurance
242.57
Target Practice
117.79
Laundry
4,00
All Other
58.98
Teletype
595.75
Automobile
599.03
Radio Equipment
172.00
Total Payments
$ 3,923.94
Balance to Revenue
76.06
$ 4,000.00
$ 4,000.00
Fire Department, 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
1,392.00
Frank L. McKenney
1,392.00
George W. Goodridge
1,392.00
Charles H. Heselton
1,892.00
Herbert L. Robertson
1,892.00
Albert C. Maxwell
1,892.00
$ 17,802.22
$ 17,802.22
301
Fire Department, 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
144.50
Herman L. Riessle, Jr.
144.50
W. Reginald VanHorn
144.50
John A. Ramsey 144.50
Albert E. Merrill
144.50
Charles N. Chase
144.50
Howard E. Bussell
144.50
Andrew B. Butters
144.50
$ 3,200.75 $ 3,200.75
Fire Dept., Maintenance
Cr.
Appropriation
2,375.00 $
Transfer from Interest Account
600.00
Auto Insurance
Telephone
107.34
Laundry
204.75
Bedding
25.19
Repairs to Auto Equipment
144.61
Repairs to Other Equipment
92.69
Gas and Oil
362.27
New Hose
405.00
New Appliances
1,030.07
Dr. $ 248.65
302
Elmer A. Dykens
Supplies
188.92
Office Equipment All Other
44.00
80.59
Total Payments
$ 2,934.08
Balance to Revenue
40.92
$ 2,975.00 $
2,975.00
Fire Alarm, Maintenance
Cr.
Appropriation
Dr.
Supt's. Salary
$ 223.68
Pay Roll
607.03
Auto Expense
153.45
Supplies and Equipment
453.14
Insurance
62.52
Total Payments
$ 1,499.82
Balance to Revenue
.18
$ 1,500.00 $ 1,500.00
Forest Warden Maintenance
Cr.
Appropriation
Dr.
Salary Deputy Warden
$ 15.00
Pay Roll
25.00
Supplies
26.12
Equipment
67.60
Total Payments
$ 138.22
Balance to Revenue
11.78
$ 150.00
$ 150.00
Moth Dept. Maintenance
Cr.
Appropriation
$ 4,231.00
Dr.
Superintendent's Salary
$ 1,631.00
Pay Roll
1,744.27
Telephone
30.74
$ 1,500.00
$ 150.00
303
Auto Expenses
190.53
Rent
144.00
Supplies
245.13
Insurance
203.55
All Other
34.75
Total Payments
$ 4,228.97
Balance to Revenue
2.03
$ 4,231.00
$ 4,231.00
Tree Warden Maintenance
Cr.
$
1,500.00
Salary of Warden
$ 400.00
Pay Roll
704.32
Equipment and Supplies
133.92
Auto Expense
42.00
'Trees
198.10
All Other
20.13
Total Payments
$ 1,498.37
Balance to Revenue
1.13
$ 1,500.00 $ 1,500.00
Hydrant Rentals
Cr.
Appropriation
Dr.
Water Dept.
$ 1,500.00
$ 1,500.00
$ 1,500.00
Drinking Fountains
Cr.
Appropriation
$ 100.00
Dr.
Water Dept.
$ 100.00
$ 100.00
$ 102,
Appropriation
Dr.
$ 1,500.00
304
Inspector of Buildings, Salary
Cr.
Appropriation
Dr.
$ 475.00
A. Russell Barnes
$
475.00
$ 475.00 $ 475.00
Inspector of Wires, Salary
Cr.
Appropriation
Dr.
$ 176.60
$ 176.60 $ 176.60
Sealer of Weights and Measures, Salary
Cr.
Appropriation
Dr.
$ 481.80
Carl M. Smith
$ 481.80 $ 481.80
Sealer of Weights and Measures, Expenses
Cr.
Appropriation
Dr.
Transportation of Weights
$ 160.00
Apparatus
11.35
Insurance
13.76
Total Payments
$ 135.11
Balance to Revenue
4.89
$ 190.00 $ 190.00
Game Warden, Salary
Cr.
Appropriation
Dr.
James T. Putnam
$ 95.00
$ 95.00
$ 95.00
$ 176.60
Hugh L. Eames
$ 481.80
$ 190.00
$ 95.00
305
Board of Health, Salaries Cr.
Appropriation
$
300.00
E. M. Halligan, M. D.
$ 75.00
Christine F. Atkinson
150.00
Cornelius Thibeault
12.50
Robert B. Shepardson, M. D.
62.50
$ 300.00 $ 300.00
Board of Health, Expenses
Cr.
Appropriation
$ 400.00
Dr.
Telephone
$ 54.41
Insp. of Milk and Food Exp.
39.07
Supplies
26.18
Printing and Stationery
24.50
Disposing of Animals
41.50
All Other
44.50
Total Payments
$ 229.96
Balance to Revenue
170.04
$ 400.00
$ 400.00
Inspector of Plumbing, Salary
Cr.
Appropriation
Dr.
David Taggart
$ 565.25
$ 565.25
$ 565.25
Inspector of Animals, Salary
Cr.
Appropriation
Dr.
Cornelius Thibeault, D. V. M.
$ 30.17
Bernard Schimpfke
159.83
$ 190.00 $ 190.00
306
$ 565.25
$ 190.00
Dr.
Inspector of Milk and Food, Salary
Cr.
Appropriation
Dr.
Carl M. Smith
$ 200.00
$ 200.00
$ 200.00
Care of Contagious Diseases
Cr.
Appropriation
$ 6,500.00
Dr.
North Reading Sanatorium
$ 1,317.00
Lakeville Sanatorium
351.00
Middlesex County Sanatorium
594.00
Mass Memorial Hospital
1,844.00
Mass. General Hospital
178.57
Fairlawn Hospital
83.00
Children's Hospital
358.65
R. V. N. A.
131.25
Supplies
267.26
Inspector
195.75
Medical Care
627.22
Town of Winchester
122.00
Rutland State Sanatorium
162.50
City of Malden
251.00
All Other
35.53
Total Payments
$ 6,498.73
Balance to Revenue
1.27
$ 6,500.00
$ 6,500.00
Garbage Collection Cr.
Appropriation
$ 2,400.00
Dr.
Joseph Farpelha
$ 2,400.00
$ 2,400.00
$ 2,400.00
$ 200.00
307
Dental Clinic Cr.
Appropriation
Dr.
F. O. Haley, D. M. D.
$ 426.50
Bertha Perkins
73.50
$ 500.00
$ 500.00
Dog Officer Cr.
Appropriation
Dr.
Charles H. Melendy
$ 300.00
$ 300.00
$ 300.00
Sewer Dept., Maintenance and Construction
Cr.
Appropriation
$ 8,744.03
Transfer from Sewer Reserve
1,255.97
Dr.
Pay Roll
$ 2,584.02
Supplies
429.92
Insurance
175.33
Interest on Bonds
4,090.00
Auto Expense
490.99
All Other
17.60
Total Payments
$ 7,787.86
Balance to Sewer Reserve
2,212.14
$ 10,000.00
$ 10,000.00
Sewer, House Connections
Cr.
Appropriation
Dr.
Pay Roll
$ 343.19
Pipe and Fittings
133.31
Total Payments
$ 476.50
Balance to Revenue
523.50
$ 1,000.00
$ 1,000.00
$ 1,000.00
308
$ 500.00
$ 300.00
Highway Department
Cr.
Appropriation
Receipts, Refund
Dr.
Pay Roll
$ 12,945.24
Repairs
2,592.47
Gas and Oil
1,988.38
Insurance
1,437.60
Road Material
2,372.58
Misc. Supplies
2,252.73
All Other
1,436.23
Total Payments
$ 25,025.23
Balance to Revenue
.05
$ 25,025.29
$ 25,025.29
Snow and Ice Removal
Cr.
Appropriation
$ 10,000.00
Transfer from Interest Account
2,000.00
Dr.
Pay Roll
$
6,276.44
Sidewalk Plowing and Hauling Snow
1,248.28
Equip. Repairs and Supplies
1,699.74
New Equipment
903.25
All Other
1,816.27
Total Payments
$ 11,948.98
Balance to Revenue
51.02
$ 12,000.00
$ 12,000.00
Sidewalk Construction
Cr.
Appropriation
$ 2,000.00
Dr.
Pay Roll
$ 1,163.73
Supplies
822.85
Total Payments
$ 1,986.58
Balance to Revenue
13.42
$ 25,000.0 ) $ 25.2.)
$ 2,000.00 $ 2,000.00
309
Maintenance Storm Drains
Cr.
Appropriation
Dr.
Pay Roll
$ 408.62
Supplies
56.90
Total Payments
$ 465.52
Balance to Revenue
34.48
$ 500.00
$ 500.00
Drainage System Construction Cr.
Appropriation
Dr.
Pay Roll
$ 878.07
Pipe and Misc. Supplies
1,548.26
All Other
54.75
Total Payments
$ 2,481.08
Balance to Revenue
18.92
$ 2,500.00
$ 2,500.00
Chapin Avenue Construction
Cr.
Balance from 1934
$ 841.03
Pay Roll
$ 158.96
Drainage Supplies
212.60
Asphalt
162.24
Total Payments
$ 533.80
Balance to 1936
307.23
$ 841.03
$ 841.03
County Road Construction
Cr.
Balance from 1934
$ 71.29
Pay Roll
$ 1.90
Balance to 1936
69.39
$ 71.29
$ 71.29
310
$ 500.00
$ 2,500.00
Dr.
Dr.
Colburn Road Lay-out and Construction Cr.
Appropriation
$ 1,781.86
Dr.
Pay Roll
$ 185.53
Steam Shovel
162.00
All Other
107.21
Total Payments
$ 454.74
Balance to 1936
1,327.12
$ 1,781.86
$ 1,781.86
Winthrop Avenue Lay-out and Construction Cr.
Appropriation
$ 301.75
Pay Roll
$ 264.81
All Other
19.00
Total Payments
$ 283.81
Balance to 1936
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