USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1941 > Part 22
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1
Hospital Fund-Hospital Care and Administrative
2,056.63
Re-investments
22,171.64
Cemetery Bequest Fund Investment
3,300.10
R. H. S. Scholarship Fund Scholarships
100.00
Investment
100.00
Premium and Interest Account
218.14
Morrison Fund
37.55
Base Ball Fund
10.00
Dept. Accts., Town of Watertown
27.65
.-
$634,168.30
Total Payments
$2,122,756.32
A-Additional Appropriation ; B-Refunds; F-Federal Grants; R-Reserve Fund; T-Transfers.
RECAPITULATION OF PAYMENTS
Departmental Expenditures
$789,002.55
Public Service Enterprises :
Municipal Light Department
490,442.21
Water Department
74,444.10
W. P. A. Materials
17,814.32
Drainage Installation
46,311.41
Interest, not incl. Water, Light and Sewer
4,414.68
Funded Debt, not incl. Water and Light
48,991.81
Temporary Loans
500,000.00
Agency, Trust and Investment
47,333.65
State and County Taxes
95,341.85
Unclassified 8,659.74
$2,122,756.32
TREASURER'S CASH
Cash on hand Jan. 1, 1941
$ 160,544.60
Receipts 1941
2,184,635.35
$2,345,179.95
Payments 1941
2,122,756.32
Cash on hand Dec. 31, 1941
$222,423.63
TAXES AND ASSESSMENTS RECEIVABLE
Taxes 1937
Outstanding Jan. 1, 1941 $ 40.00
Refund
2.00
Adjustment entry
2.00
Cash
$ 26.00
Abatements
18.00
$ 44.00
$ 44.00
Taxes 1938
Outstanding Jan. 1, 1941
$ 277.94
Cash
$ 185.94
Abatements
92.00
$ 277.94
$ 277.94
Taxes 1939
Outstanding Jan. 1, 1941
$ 42,151.08
Refunds
189.55
Cash
$ 39,851.66
294
Abatements
Transferred to Tax Titles
822.29 1,664.18
Adjustment entry
2.50
$42,340.63
$ 42,340.63
Taxes 1940
Outstanding Jan. 1, 1941
$152,682.85
Refunds
1,554.64
Adjustment entry
2.00
Cash
$109,905.35
Abatements
2,349.77
Transferred to Tax Titles
2,071.34
Adjustment entry
2.00
Outstanding Dec. 31, 1941
39,911.03
$154,239.49
$154,239.49
Taxes 1941
Commitments
$614,067.36
Refunds
5,161.97
Cash
$485,070.72
Abatements
9,770.45
Transferred to Tax Titles
4,499.47
Outstanding Dec. 31, 1941
119,888.69
$619,229.33
$619,229.33
Motor Vehicle Excise Tax 1936
Outstanding Jan. 1, 1941
$ 25.01
Cash
$ 25.01
$ 25.01
$ 25.01
Motor Vehicle Excise Tax 1937
Outstanding Jan. 1, 1941
$
62.96
Cash
$ 18.47
Abatements
44.49
$ 62.96
$ 62.96
Motor Vehicle Excise Tax 1938
Outstanding Jan. 1, 1941
$ 24.65
Cash
$ 6.00
Abatements
18.65
$ 24.65
$ 24.65
295
Motor Vehicle Excise Tax 1939
Outstanding Jan. 1, 1941 Cash Abatements
$ 88.05
$
51.07
36.98
$ 88.05 $ 88.05
Motor Vehicle Excise Tax 1940
Outstanding Jan. 1, 1941
$
1,473.93
Commitment
38.44
Refunds
132.69
Adjustment entry
.01
Cash
$ 1,365.27
Abatements
191.65
Outstanding Dec. 31, 1941
88.15
$ 1,645.07
$ 1,645.07
Motor Vehicle Excise Tax 1941
Commitments
$ 32,769.21
Refunds
1,342.45
Cash
$ 31,201.07
Abatements
2,057.11
Outstanding Dec. 31, 1941
853.48
$ 34,111.66 $ 34,111.66
Moth and Tree Work Assessments 1939
Outstanding Jan. 1, 1941
$ 65.50
Cash
$ 57.50
Transferred to Tax Titles
8.50
$. 65.50 $ 65.50
Moth and Tree Work Assessments 1940
Outstanding Jan. 1, 1941
$ 149.00
Cash
$ 95.00
Transferred to Tax Titles
8.50
Outstanding Dec. 31, 1941
45.50
$ 149.00 $ 149.00
296
Moth and Tree Work Assessment 1941
Commitment
Refunds
$ 486.00 2.50
Cash
$ 367.00
Transferred to Tax Titles
8.50
Outstanding Dec. 31, 1941
113.00
$ 488.50
$ 488.50
Sewer H. C. Betterments Unapportioned
Outstanding Jan. 1, 1941
$ 410.19
Commitment
319.82
Cash
$ 87.51
Apportioned
410.19
Outstanding Dec. 31, 1941
232.31
$ 730.01 $ 730.01
Sewer H. C Betterment and Interest 1941
Commitment
$ 103.04
Cash
$ 68.49
Outstanding Dec. 31, 1941
34.55
$ 103.04 $
103.04
Sewer Betterment Unapportioned
Outstanding Jan. 1, 1941
$ 718.38
Commitments
703.47
Cash
$ 417.36
Abatements
31.50
Apportioned 1941-1950
539.15
Outstanding Dec. 31, 1941
433.84
$ 1,421.85 $ 1,421.85
Sewer Betterment and Interest 1939
Outstanding Jan. 1, 1941
$ 6.26
Cash
$ 6.26
$ 6.26
$ 6.26
297
Sewer Betterment and Interest 1940
Outstanding Jan. 1, 1941 Cash Outstanding Dec. 31, 1941
$ 186.92
$ 150.39
36.53
$ 186.92
$ 186.92
Sewer Betterment and Interest 1941
Commitment
$ 552.66
Cash
$ 401.33
Outstanding Dec. 31, 1941
151.33
$ 552.66 $ 552.66
Sewer Rentals
Outstanding Jan. 1, 1941
$ 1,071.83
Commitments
9,755.28
Cash
$ 9,473.88
Transferred to Tax Titles
55.46
Outstanding Dec. 31, 1941
1,297.77
$ 10,827.11
$ 10,827.11
Sidewalk Betterment Unapportioned
Outstanding Jan. 1, 1941
$ 2,251.25
Commitments
4,187.51
Cash
1,158.57
Abatements
10.00
Apportioned 1941-1950
1,416.86
Outstanding Dec. 31, 1941
3,853.33
$ 6,438.76 $ 6,438.76
Sidewalk Betterment and Interest 1939
Outstanding Jan. 1, 1941
$ 102.11
Cash
$ 101.60
Transferred to Tax Titles
.51
$ 102.11 $ 102.11
Sidewalk Betterment and Interest 1940
Outstanding Jan. 1, 1941 $ 356.58
298
Cash Outstanding Dec. 31, 1941
$
222.37
134.21
$ 356.58 $ 356.58
Sidewalk Betterment and Interest 1941
Commitments
$ 1,362.32
Refunds
7.28
Cash
$ 1,108.65
Transferred to Tax Titles
16.99
Outstanding Dec. 31, 1941
243.96
$ 1,369.60 $ 1,369.60
Highway Betterment Unapportioned
Outstanding Jan. 1, 1941
$ 6,915.72
Commitment
1,771.47
Cash
$ 303.80
Abatements
1,286.81
Apportioned 1941-1950
5,340.62
Outstanding Dec. 31, 1941
1,755.96
$ 8,687.19
$ 8,687.19
Highway Betterment and Interest 1939
Outstanding Jan. 1, 1941
$ 328.40
Refunds
6.93
Cash
$ 260.50
Abatements
28.56
Transferred to Tax Titles
46.27
$ 335.33 $ 335.33
Highway Betterment and Interest 1940
Outstanding Jan. 1, 1941
$ 882.13
Refunds
7.37
Cash
$ 521.86
Abatements
30.35
Transferred to Tax Titles
34.00
Outstanding Dec. 31, 1941
303.29
$ 889.50 $ 889.50
299
Highway Betterment and Interest 1941
Commitments
Refunds
$ 3,108.51 6.23
Cash
$ 2,121.76
Transferred to Tax Titles
245.38
Outstanding Dec. 31, 1941
747.10
$ 3,114.74 $
3,114.74
BETTERMENT ASSESSMENTS DUE 1941-1950
Sewer House Connections Assessments
Apportioned 1941-1950
$ 410.19
Added to Taxes 1941
$ 84.61
Outstanding Dec. 31, 1941
325.58
$ 410.19 $ 410.19
Sewer Assessments
Outstanding Jan. 1, 1941
$ 2,355.16
Apportioned in 1941
539.15
Cash Advance Payments
$ 43.08
Added to Taxes 1941
389.78
Outstanding Dec. 31, 1941
2,461.45
$ 2,894.31 $ 2.894.31
Sidewalk Assessments
Outstanding Jan. 1, 1941
$ 3,407.40
Apportioned in 1941
1,416.86
Cash, Advance Payments
$ 185.88
Added to Taxes 1941
1,104.54
Outstanding Dec. 31, 1941
3,533.84
$ 4,824.26 $ 4,824.26
Highway Assessments
Outstanding Jan. 1, 1941
$ 9,208.25
Apportioned in 1941
5,340.62
Cash, Advance Payments
$ 199.67
Added to Taxes 1941
2,356.15
Abatements
157.68
Outstanding Dec. 31, 1941
11,835.37
$ 14,548.87
$ 14,548.87
300
Cemetery Lots, Sales and Bequests :
Deferred Payments :
Charges : Sales 1941
$ 425.00
Bequests 1941
595.00
Cash : Sales
$ 275.00
Bequests
385.00
Outstanding Dec. 31, 1941
360.00
$ 1,020.00 $ 1,020.00
Tax Titles :
Outstanding Jan. 1, 1941
$ 11,765.46
Tax Takings 1941
9,068.34
Cash, Redemption of Property
$ 7,028.23
Abatements
41.76
Foreclosures 1941
478.30
Adjustment entry
10.00
Outstanding Dec. 31, 1941
13,275.01
$ 20.833.80
$ 20,833.80
Tax Titles Possessions :
Outstanding Jan. 1, 1941
$ 5,096.91
Foreclosures 1941
478.80
Outstanding Dec. 31, 1941
$ 5,575.71
$ 5,575.71
$ 5,575.71
State Aid-Highways :
Allotment from State for Lowell St.
$ 7,500.00
Charles St.
7,500.00
Maintenance
2,000.00
Receipts
$. 13,876.59
Adjustment Entry
310.63
Balance due from State
2,812.68
$ 17,000.00
$ 17,000.00
County Aid-Highways :
Allotment from County for Lowell St.
$ 3,750.00
Charles St.
3,750.00
Maintenance
2,000.00
Receipts
$ 7,846.71
Adjustment Entry
310.63
Balance due from County
1,342.66
$ 9,500.00 $ 9,500.00
301
Reserve for Tax Title Loan
From E. & D. Account :
Receipts Redemptions of Property
$ 6,087.57
Payments on Loans
$ 5,991.81
Balance Dec. 31, 1941
95.76
$ 6,087.57
$ 6,087.57
.
Overlay 1936:
Balance, Deficit, Jan. 1, 1941
$ 16.00
Appropriation
$ 16.00
$ 16.00
$ 16.00
Overlay 1937 :
Balance, Deficit, Jan. 1, 1941
$ 75.52
Abatements
18.00
Appropriation
$ 75.52
Balance to 1942
18.00
$ 93.52
$ 93.52
Overlay 1938 :
Balance Jan. 1, 1941
$ 277.94
Abatements
$ 92.00
Transfer to Overlay Reserve
185.94
$ 277.94
$ 277.94
Overlay 1939 :
Balance, Deficit, Jan. 1, 1941
$ 398.43
Abatements
822.29
Appropriation
$ 586.28
Balance Dec. 31, 1941
634.14
$ 1,220.72
$ 1,220.72
Overlay 1940 :
Balance Jan. 1, 1941
$ 2,933.37
Abatements
$ 2,349.77
Palance Dec. 31, 1941
583.60
$ 2,933.37
$ 2,933.37
302
Overlay 1941 :
Appropriation Abatements Balance Dec. 31, 1941
$ 7,577.35
$ 9,770.45 2,192.60
$ 9,770.45 $ 9,770.45
Overlay Reserve :
Balance Jan. 1, 1941
$ 1,674.79
Transfer from Overlay 1938
185.94
Balance Dec. 31, 1941
1,860.73
Water Department Rates, etc. :
Outstanding Jan. 1, 1941
$ 2,880.18
Commitments
63,348.05
Cash Refunds
73.69
Adjustment entry
5.60
Cash Receipts
$ 61,752.49 450.83
Discounts and Credits
Transferred to Water Liens
75.70
Outstanding Dec. 31, 1941
4,028.45
$ 66,307.52
$ 66,307.52
Water Liens, Receivable :
Outstanding Jan. 1, 1941
$ 353.28
Commitments
106.27
Cash
$ 151.16
Added to Taxes 1941
273.29
Outstanding Dec. 31, 1941
35.10
$ 459.55
$ 459.55
Water Liens Added to Taxes 1939 :
Outstanding Jan. 1, 1941
$ 85.32
Cash
$ 80.17
Transferred to Tax Titles
6.15
$ 86.32
$ 86.32
Water Liens Added to Taxes 1940:
Outstanding Jan. 1, 1941
$ 145.68
Cash
$ 63.25
Transferred to Tax Titles
10.95
Outstanding Dec. 31, 1941
71.48
.
$ 145.63
$ 145.68
303
Water Liens Added to Taxes 1941:
Commitment
$ 273.29
Cash
$ 180.25
Transferred to Tax Titles
38.34
Outstanding Dec. 31, 1941 .
54.20
$ 273.29 $ 273.29
Water Available Surplus :
Balance Jan. 1, 1941
Transferred from Water Reserve
$ 9,490.04 7,292.43
Transferred to Water Dept. Maint.
$ 9,490.04
Balance Dec. 31, 1941
7,292.43
$ 16,782.47
$ 16,782.47
Light Department Rates, etc .:
Outstanding Jan. 1, 1941
$ 40,681.80
Commitments
494,466.00
Cash
$467,197.52
Discounts and Credits
29,938.49
Outstanding Dec. 31, 1941
38,011.79
$535,147.80
$535,147.80
Light Department Consumers' Deposits :
Balance Jan. 1, 1941
$ 10,335.54
Cash Receipts
4,360.00
Cash Refunds
$ 3,691.00
Balance Dec. 31, 1941
11,004.54
$ 14,695.54 $ 14,695.54
Cemetery Reserve Fund :
Balance Jan. 1, 1941
5,491.33 $
Cash Receipts
838.46
Transferred to Laurel Hill
$ 950.00
Transferred to Forest Glen
300.00
Balance Dec. 31, 1941
5,079.79
$ 6,329.79
$ 6,329.79
304
DEPARTMENTAL ACCOUNTS
Accounts Receivable :
Welfare, Outside Relief :
Outstanding Jan. 1, 1941
$ 15,413.72
Commitments
17,027.68
Adjustment Entries
312.98
Refund
27.65
Cash
$ 16,903.91
Adjustment Entries
1,398.12
Outstanding Dec. 31, 1941
14,480.00
$ 37,782.03.
$ 37,782.03.
Welfare, Old Age Assistance :
Outstanding Jan. 1, 1941
$ 3,759.66
Charges in 1941
11.15
Adjustment Entries
$ 2,292.32
Cash
1,400.42
Balance Dec. 31, 1941
78.07
$ 3,770.81 $ 3,770.81
Welfare, Old Age Assistance :
Due from State :
Commitments
$ 32,232.49
Cash
32,232.49
$ 32,232.49
$ 32,232.49
Welfare, Aid Dependent Children :
Outstanding Jan. 1, 1941
Cash
Adjustment entries
762.44
$ 1,338.19 $ 1,338.19
Health Department :
Outstanding Jan. 1, 1941
$ 5,867.07
Commitments
1,455.83
Cash
1,864.41
Outstanding Dec. 31, 1941
5,458.49
$ 1,338.19 $ 575.75
$ 7,322.90 $ 7,322.90
305
School Department Tuition :
Outstanding Jan 1, 1941
$ 6,778.10
Commitments
13,711.58
Cash
14,351.62 484.05
Disallowances
Outstanding Dec. 31, 1941
5,654.01
$ 20,489.68
$ 20,489.68
State and Military Aid :
Outstanding Jan. 1, 1941
$ 892.50
Commitment
1,399.50
Cash
$ 1,647.50
Adjustment entry
20.00
Balance Dec. 31, 1941
624.50
$ 2,292.00
$ 2,292.00
Sundry Accounts :
Outstanding Jan. 1, 1941
$ 1,189.33
Commitments
4,826.87
Cash
$ 3,369.32
Transferred to Taxes
486.00
Adjustment entry
1.50
Balance Dec. 31, 1941
2,159.38
$ 6,016.20 $ 6,016.20
CLASSIFICATION OF PAYMENTS
General Government:
Selectmen's Expenses, Appropriation
$ 500.00
Telephone
$ 99.71
Printing and Stationery
96.25
Postage and Box Rent
38.25
Towel Supply
16.90
Selectmen's Association
23.54
Hearing Expense
104.55
Signs
18.00
Binding Reports
21.30
Forms and Office Supplies
40.01 ៛
306
Cemetery Markers
24.00
All Other
2.00
Total Payments
$ 484.51
Balance to Revenue
15.49
$ 500.00
Selectmen's Clerical, Appropriation Salary, Clerk
$ 1,310.00
Town Accountant's Salary, Appropriation
$ 2,000.00
Salary, Town Accountant
$ 2,000.00
Treasurer's Salary, Appropriation Salary, Treasurer
$
1,200.00
Treasurer's Expenses, Appropriation
$ 700.00
Telephone
$ 55.65
Postage
327.96
Office Supplies
123.85
Certification of Notes
100.50
All Other
22.00
Total Payments
$ 629.97
Balance to Revenue
$
70.03
$ 700.00
Treasurer's Clerical, Appropriation
$ 375.00
Clerk Hire
$ 363.50
Balance to Revenue
11.50
$ 375.00
Collector's Salary, Appropriation
$ 2,300.00
Salary, Collector
$ 2,300.00
Collector's Expenses, Appropriation
$
1,020.00
Telephone
$ 52.60
Postage
279.76
Stationery and Printing
233.13
Advertising
81.00
Books
196.83
Towel Supply
8.40
Office Equipment
23.30
Bond, Deputy Collector
10.00
Registry of Deeds
33.35
$ 1,310.00
$ 1,200.00
307
Notarizing
18.50
All Other 26.18
Total Payments
$ 963.05
Balance to Revenue
56.95
$ 1,020.00
Collector's Clerical, Appropriation Clerk Hire
$ 600.00
Board of Assessors' Salaries, Appropriation
$ 1,800.00
Salaries, Assessors
$ 1,750.00
Balance to Revenue
50.00
Board of Assessors' Expenses, Appropriation Refund
$ 1,500.00
2.10
$ 1,502.10
Assistant Assessors
$ 189.25
Telephone
49.90
Postage
$ 42.00
Statutory Books and Forms
99.13
Towel Supply
11.90
Office Supplies and Printing
295.46
Auto Hire
53.40
Registry of Deeds
58.64
Association Meetings
88.50
Appelate Board
20.85
New Plans and Corrections
584.25
Total Payments
$ 1,493.28
Balance to Revenue
8.82
$ 1,502.10
Board of Assessors' Clerical, Appropriation Salaries, Clerks $ 2,600.00
$ 2,600.00
Town Counsel's Salary, Appropriation Salary, Counsel
$ 1,000.00
Town Counsel's Expenses, Appropriation
$ 550.00
Transfer from Reserve Fund
128.00
$ 678.00
308
$ 1,000.00
$ 600.00
$ 1,800.00
Stenographic Services
$ 441.20
Telephone and Miscellaneous Expense
112.48
Court Costs
72.88
Stationery and Supplies
26.60
Recording Deeds, etc.
8.15
Decisions and Annotated Laws
8.00
Total Payments
669.31
Balance to Revenue
8.69
$ 678.00
Town Clerk's Salary, Appropriation
$ 1,000.00
Salary, Town Clerk
$
1,000.00
Town Clerk's Expenses, Appropriation
$ 600.00
Vital Statistics
$ 165.00
Recording Births, Marriages and Deaths
22.50
Binding
50.50
Stationery and Printing
223.14
Postage
20.25
All Other
.25
Total Payments
$ 481.64
Balance to Revenue
118.36
$ 600.00
Board of Registrars' Salaries, Appropriation
$ 315.00
Salaries, Board of Registrars
$ 302.50
Balance to Revenue
12.50
$ 315.00
Board of Registrars' Expenses, Spec. Appro. ..
$ 960.00
Clerical
$ 892.00
Stationery
63.75
Total Payments
$ 955.75
Balance to Revenue
4.25
$ 960.00
Election and Registration, Appropriation
$ 700.00
Transfer from Reserve Fund
300.00
$ 1,000.00
309
Election Officers
$ 416.70
Stationery and Printing
156.54
Installing Booths
35.70
Rent of Hall
158.00
Warrants and Advertising
185.50
Total Payments
$ 952.44
Balance to Revenue
47.56
$ 1,000.00
Planning Board Expenses, Appropriation
$ 400.00
Blue Prints and Maps
$ 17.50
Federation of Planning Boards
15.00
Prof. Frederick J. Adams
150.00
Revision of Map No. 1
77.00
Total Payments
$ 259.50
Balance to Revenue
140.50
$ 400.00
Miscellaneous Expenses, Appropriation
$ 3,900.00
Transfer from Reserve Fund
50.00
Appropriation for Civilian Defense
8,680.00
Transfer from Reserve Fund for Civ. Def.
400.00
$ 13,030.00
Clerical Services
$ 1,190.00
Printing Town Report
1,175.25
Other Printing and Stationery
359.67
Old South Clock
170.10
Finance Committee Expenses
160.00
Board of Appeal Expenses
78.00
Inspector of Wires Expenses
179.91
Inspector of Building Expenses
12.06
Defense Committee Expenses
523.25
Dog Officer
33.84
Lighting War Memorial
18.39
Hearing Expenses
25.00
Legal Services
400.00
Police Services
24.00
Reading Signs
6.38
Channel House
4.14
310
Line Rd. House
4.70
All Other 30.35
Total Payments
$ 4,395.04
Balance to 1942 Civilian Defense
8,556.75
Balance to Revenue
78.21
$ 13,030.00
Municipal Building Expenses, Appropriation
$ 2,200.90
Tran fer from Reserve Fund
50.00
Refund
29.99
$ 2,279.99
Janitor's Services
$ 905.01
Janitor's Supplies
194.29
Fuel
317.00
Lighting
416.55
Water and Sewer
31.71
Ash Removal
8.00
Repairs, Building and Grounds
263.75
Furniture
43.45
Flags
18.80
Total Payments
$ 2,198.56
Balance to Revenue
81.43
$ 2,279.99
Protection of Persons and Property:
Police Department Salaries, Appropriation
$ 36,740.00
Salary, Chief
$ 2,800.00
Salaries, Sergeants
4,800.00
Salaries, Patrolmen
21,490.48
Reserve Officers
5,538.75
Special Officers
42.50
Clerk
1,040.00
Keeper of Lock Up
100.00
Total Payments
$ 35,811.73
Balance to Revenue
928.27
$ 36,740.00
311
Police Department Maintenance, Appropriation
Transfer from Reserve Fund
$ 4,950.00 83.65
$ 5,033.65
Chief's Expenses
$ 56.29
Telephone Expense
195.28
Gasoline
789.62
Traffic Lights
781.63
Traffic Lanes and Signs
332.40
Radio Service and Repairs
299.65 .
Printing and Stationery
363.50
Coats, Caps and Boots
159.95
Auto Repairs
540.91
Target Practice
107.94
Teletype
511.84
New Car
370.25
Ammunition
130.00
Additional Equipment
62.00
All Other
205.75
Total Payments
$ 4,907.01
Balance to Revenue
126.64
$ 5,033.65
Police Station Maintenance, Appropriation
1,415.00 $
Water and Sewer
$ 65.03
Gas and Electricity
208.01
Fuel
323.57
Repairs
21.43
Janitor's Supplies
66.76
Janitory's Salary
600.00
Laundry
26.69
Total Payments
$ 1,311.49
Balance to Revenue
103.51
$ 1,415.00
Fire Department Salaries, Appropriation
$ 20,000.00
Salary, Chief
$ 2,600.00
Salary, Deputy Chief
2,400.00
Salary, Captain
2,300.00
312
Salary, Lieutenant
2,200.00
Salaries, Men 10,500.00
Total Payments
$ 20,000.00
Fire Department Salaries, Call Men, Appro.
$ 3,546.00
Salaries, Captains
$ 280.25
Salaries, Men
3,242.67
Total Payments
$ 3,522.92
Balance to Revenue
23.08
$ 3,546.00
$ 1,300.00
O. O. Ordway, Pension, Appropriation Pension Payments
$ 1,300.00
Fire Department Maintenance, Appro.
$ 3,455.00
Appropriation December
1,170.00
Transfer from Reserve Fund
200.00
Refund
.25
Chief's Expenses
$ 17.45
Telephone
192.44
Laundry
247.78
Bedding, Towels, etc.
11.21
Motor Apparatus Maintenance
484.43
Gasoline and Oil
407.23
Repairs Other Equipment
63.74
New Hose
2,189.60
New Appliances
105.84
Equipment and Supplies
279.57
Office Expenses
72.04
Boots, Coats, Helmets, etc.
151.24
Forest Fires
531.41
All Other
66.78
Total Payments
$ 4,820.76
Balance to Revenue
4.49
$ 4,825.25
Fire Stations Maintenance, Appro. $ 1,290.00
Transfer from Reserve Fund 150.00
$ 1,440.00
313
$
4,825.25
Central Station :
Gas $ 60.86
Fuel
477.46
Building Repairs
142.01
Lighting
89.70
Water and Sewer
59.80
Supplies
196.16
$ 1,025.99
Engine No. 2 House :
Fuel
$ 251.91
Building Repairs
7.65
Lighting
15.05
Water and Sewer
12.00
Supplies
10.90
Steward
100.00
$ 397.51
Total Payments
$ 1,423.50
Balance to Revenue
16.50
$ 1,440.00
Fire Alarm Maintenance, Appro.
$ 1,625.00
Salary of Superintendent
$ 250.00
Pay Roll
606.06
Auto Truck Express
41.97
Power and Lighting
48.09
Supplies, Material and Equipment
673.89
All Other
1.55
Total Payments
$ 1,621.56
Balance to Revenue
3.44
$ 1,625.00
Fire Alarm Underground Ext. Special Appro.
$ 2,500.00
Pay Roll
$ 1,071.01
Supplies, Material and Equipment
1,426.44
Total Payments
$ 2,497.45
Balance to Revenue
2.55
$ 2,500.00
314
Fire Alarm New Boxes
$
400.00
Pay Roll
$ 57.60
Supplies, Material and Equipment
341.66
Total Payments
$ 399.26
Balance to Revenue
.74
$ 400.00
Fire Truck
Balance from 1940
$ 5,000.00
Loan Issued
9,500.09
$ 14,500.00
Seagrave Corporation
$ 14,497.48
Balance to 1942
2.52
$ 14,500.00
Moth Department Maintenance, Appro.
$ 5,100.00
Salary, Superintendent
$ 1,800.00
Pay Roll
1,989.76
Telephone
52.08
Printing and Postage
54.60
Rent of Barn
144.00
Hose and Supplies
824.36
Equipment Maintenance Expense
225.33
All Other
9.16
Total Payments
$ 5,099.29
Balance to Revenue
.71
$
5,100.00
Tree Warden Maintenance, Appro.
$ 3,200.00
Salary, Tree Warden
$ 400.00
Pay Roll
1,538.94
Supplies
292.97
Trees
530.50
Loam
69.50
Truck Expense
315.13
315
Lumber
28.86
All Other 22.50
Total Payments
$ 3,198.40
Balance to Revenue
1.60
$
3,200.00
Hydrant Rentals, Appropriation Water Department $ 5,562.00
$ 5,562.00
Drinking Fountains, Appropriation Water Department $ 100.00
$ 100.00
Inspector of Buildings Salary, Appro. Salary, Inspector $
500.00
Inspector Wires, Salary, Appro.
$ 200.00
Salary, Inspector
$ 200.00
$ 500.00
Sealer of Weights and Measures, Salary, Appro. Salary, Sealer $
500.00
Sealer of Weights and Measures, Exp. Appro.
$ 250.00
Transportation of Weights
$ 201.78
Equipment
32.97
Total Payments
$ 234.75
Balance to Revenue
15.25
$ 250.00
Board of Health Salaries, Appro.
$ 300.00
Salary, Secretary
$ 150.00
Salaries, Other Members
150.00
Total Payments $ 300.00
Board of Health Expenses, Appro.
$ 225.00
Transfer from Reserve Fund
50.00
Refund
.25
$ 275.25
Telephone
$ 57.09
Printing and Stationery
43.75
Inspector of Milk and Food
66.00
Disposition of Animals
79.50
$ 500.00
316
Supplies All Other
5.21
9.25
Total Payments
$ 260.80
Balance to Revenue
14.45
$
275.25
Inspector of Plumbing Salary, Appro. Salary, Inspector $ 500.00
$ 500.00
Inspector of Milk and Food
$ 200.00
Salary, Inspector
$
200.00
Game Warden Salary, Appropriation
$ 100.00
Salary, Game Warden
$ 100.00
Dog Officer's Salary, Appropriation Salary, Dog Officer $ 300.00
$ 300.00
Inspector of Animals, Salary, Appropriation Salary, Inspector
$ 200.00
$ 7,000.00
Care of Contagious Diseases, Appro. Refund
17.00
$ 7,017.00
Lakeville San.
$ 357.00
Middlesex County San.
4,838.50
Mass. Memorial Hospital
1,216.00
Medical Care
441.00
Health Inspection
300.00
Rabies Inoculation
120.00
Mass. General Hospital
145.51
Supplies
176.21
Total Payments
$ 7,594.22
Overdraft
577.22
$ 7,017.00
Garbage Collection, Appropriation
$ 2,500.00
Transfer from Reserve Fund 200.00
$ 2,700.00
Contract Payments $ 2,700.00
317
$ 200.00
Dental Clinic, Appropriation
$ 650.00
Expenses $ 650.00
Child Welfare, Appropriation
$ 400.00
Expenses $ 400.00
Street Lighting, Appropriation
$ 14,000.00
Municipal Light Department $ 14,000.00
General Aid 1941
Balance from 1940
$ 1,990.24
Appropriation
40,000.00
Refunds and Credits
396.53
Payments :
Cash Aid
$ 8,359.71
Labor Cash
2,123.35
Board
2,419.03
Shelter
3,596.70
Food
5,244.03
Fuel and Light
1,263.61
Medical and Hospital
3,008.86
Clothing
447.01
Household Necessities
11.92
Massachusetts Hospital School, Canton ..
300.83
Div. Child Guardianship, Comm. of Mass.
1,305.68
House of the Good Samaritan
395.50
State Infirmary, Tewksbury 117.00
Burials
170.00
Paid other Cities and Towns
3,753.10
Unallocated Payments :
Transportation of Receipients $ 227.43
Gasoline and Oil, Trucking . .. 134.67
Truck Maintenance 299.94
Wood Yard Expense 48.81
Wood, by cord
248.01
Surplus Comm. Distri. Center :
Paid for Fed. Surplus Milk
550.44
Proportion Warehouse Rent
78.00
Apportionment Adm. Exp.
479.06
2,066.36
Small Truck replacement
535.00
Other
25.53
Total Payments
$ 35,143.22
318
Transfers to :
Old Age Assistance
$ 500.00
Spec. Comm. Low-Cost Housing
1,000.00
Board of Health
1,000.00
Fire Department Maintenance .
500.00
Civilian Defense Account
4,000.00
Balance to Revenue
243.55
$ 42,386.77 $ 42,386.77
General Aid Administrative 1041
Appropriation
$ 6,700.00
Payments : Salaries :
Supervisory and Clerical $ 1,467.29
Visiting and Investigation
1,904.81
Wood Yard and Truck Foreman
975.36
Employment Research
851.00
Visitors' Expense, Travel
146.63
Welfare Board and Supervisory Expense
243.47
Employment Research Expense, Travel
99.75
Office Supplies
117.60
Office Equipment
69.48
Printing and Postage
69.34
Telephone
121.42
Social Service Index
10.03
Office Building Maintenance
189.47
Other
1.50
Total Payments
$ 6,267.15
Transferred to Civilian Defense Account
204.35
Balance to Revenue
228.50
$ 6,700.00
$ 6,700.00
Aid to Dependent Children 1941
Appropriation
$ 18,000.00
Federal Grants
5,966.25 13.00
Refund
Payments :
Regular Cash Assistance $ 19,351.77
319
Special Cash Allowances :
Medical :
Doctors
$ 258.00
Nursing
10.50
Dental
115.00
Optical
34.30
Hospital
136.68
Medicine
40.71
595.19
Fuel
40.11
Clothing
26.57
Other
10.50
Total Payments
$ 20,024.14
Transferred to :
Old Age Assistance
3,000.00
Civilian Defense Account
900.00
Balance to Revenue
55.11
$ 23,979.25 $ 23,979.25
Aid to Dependent Children Administrative
Appropriation
$ 500.00
Federal Grants
412.08
Payments :
Salaries :
Supervisory and Clerical $ 443.71
Visiting and Investigation
214.19
Wood Yard and Truck Foreman
86.64
Visiting and Supervisory, Travel Expense
53.74
Employment Research Expense, Travel
17.80
Office Supplies
17.45
Office Equipment
9.52
Printing and Postage
16.16
Telephone
6.98
Social Service Index
2.72
Building Maintenance
12.43
Total Payments
$ 881.34
Balance to Revenue
.12
Balance to 1942
30.62
$ 912.08
$ 912.08
320
1
Old Age Assistance
Appropriation
$ 46,500.00
Federal Grants
42,441.74
Transfers :
From General Aid
500.00
From Aid to Dependent Children .
3,000.00
Refunds
57.76
Payments :
Regular Cash Assistance
$ 86,126.12
Special Cash Allowances :
Medical :
Doctors' Fees
$ 1,128.50
Hospital Charges
1,218.27
Police Ambulance
30.00
Medicine
489.68
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