USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1943 > Part 16
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600.00
600.00
591.55
8.45
Election and Registration Expense
700.00
50.00
750.00
715.32
34.68
Planning Board Expenses
125.00
125.00
85.00
40.00
Miscellaneous Expense
3,800.00
400.00
4,200.00
4,130.20
69.80
Municipal Building Maintenance
. .
2,200.00
200.00
2,400.00
2,312.05
87.95
$ 26,902.38
$ 650.00
$ 27,552.38 $ 27,124.89
$ 427.49
Balance Appropriated from 1942
Other Credits
Total
Payments
Transfers
Balance Dec. 31
Protection of Persons and Property:
Police Dept. Salaries
$ 40,705.00
$ 40,705.00
$ 40,124.25
$ 580.75
Police Dept. Maintenance
5,000.00
$ 51.50
5,051.50
4,806.88
244.62
Police Station Maintenance
1,480.00
1,480.00
1,400.24
79.76
Fire Dept. Salaries
21,830.00
21,830.00
21,205.54
624.46
Fire Dept. Callmen
3,369.00
3,369.00
2,972.27
396.73
O. O. Ordway Pension
1,300.00
1,300.00
1,300.00
Fire Dept. Maintenance
3,725.00
236.95
3,961.95
3,954.98
6.97
Fire Stations Maintenance
1,600.00
1,600.00
1,570.01
29.99
Fire Alarm Maintenance
1,425.00
145.00
1,570.00
1,560.06
9.94
New Boxes
400.00
400.00
23.36
$
370.00
6.64
Hydrant Rentals
500.00
500.00
500.00
Moth and Tree Depts.
10,000.00
750.00
10,750.00
10,692.07
57.93
Inspector of Buildings Salary
525.00
525.00
525.00
Inspector of Wires Salary
200.00
200.00
200.00
Sealer of Wts. and Meas. Salary
525.00
525.00
525.00
Sealer of Wts. and Meas. Expenses
250.00
250.00
176.85
73.15
Game Warden Salary
100.00
100.00
100.00
Dog Officer Salary
315.00
315.00
315.00
$ 93,249.00
$ 1,183.45
$ 94,432.45
$ 91,951.51 $
370.00
$ 2,110.94
Health and Sanitation:
Board of Health Salaries
$ 300.00
$ 300.00
$ 300.00
Board of Health Expenses ..
275.00
275.00
187.75
$ 87.25
Inspector of Plumbing Salary
500.00
500.00
500.00
. .
1943
Balance Appropriated from 1942 1943
Other Credits
Total
Payments
Transfers
Balance Dec. 31
Inspector of Animals Salary
210.00
210.00
210.00
Inspector of Milk and Food Salary
210.00
210.00
210.00
Care of Contagious Diseases
5,000.00
5,000.00
4,995.16
4.84
Garbage Collection
2,800.00
2,800.00
2,800.00
Dental Clinic
650.00
650.00
650.00
Child Welfare
400.00
400.00
400.00
$ 10,345.00
$ 10,345.00
$ 10,252.91
$ 92.09
Charities and Aid:
General Aid Administrative
$ 6,100.00
$ 28.96
$ 6,128.96
$ 5,276.88
$ 852.08
General Aid
28,600.00
310.55
28,910.55
17,508.16
$ 6,150.00
$ 5,252.39
Aid to Dependent Children Adm. . .
400.00
100.00
500.00
466.21
33.79
Aid to Dependent Children ...
13,000.00
37.09
13,037.09
12,336.35
700.74
A. D. C. Adm. Federal Grants
546.60
546.60
546.60
A. D. C. Federal Grants
3,939.00
3,939.00
3,939.00
Old Age Assistance Administrative
4,000.00
4,000.00
3,989.43
10.57
Old Age Assistance
63,900.00
3,284.87
67,184.87
64,921.57
2,263.30
Old Age Asst. Adm. Federal Grants
1,731.23
1,731.23
1,731.23
Old Age Asst. Aid Federal Grants
51,807.79
51,807.79
51,807.79
$116,000.00
$ 61,786.09
$177,786.09
$162,523.22
$ 6,150.00
$ 9,112.87
Soldiers' Benefits
$ 18,000.00
$ 32.00
$ 18,032.00
$ 11,702.59
$ 5,050.00
$ 1,279.41
Education:
School Dept. General Salaries ....
$228,619.00
$228,619.00 42,122.89
$224,303.28
$ 3,000.00
$ 1,315.72
School Dept. General Maintenance
39,000.00
$ 3,122.89
40,332.01
1,790.88
School Industrial Tuition
2,000.00
2,000.00
889.95
500.00
610.05
5
School Cafeterias
14,000.00
506.60
14,506.60 9,500.00
13,614.46 6,701.94
892.14 2,798.06
School Transportation
9,500.00
$293,119.00
$ 3,629.49
$296,748.49
$285,841.64
$ 3,500.00
$ 7,406.85
Public Library Salaries
$ 6,044.00
$ 6,044.00
$ 6,043.73
$ .27
Public Library Maintenance .
3,300.00
$ 60
3,300.60
3,300.50
.10
$ 9,344.00
$ .60
$ 9,344.60
$ 9,344.23
$
.37
Cemeteries:
Laurel Hill and Forest Glen
Cemeteries
$ 10,000.00 $ 3,709.73 $ 13,709.73 $ 13,598.88
$ 110.85
Public Works:
Administrative Expense
$ 5,900.00
$ 5,900.00
$ 5,833.86
$ 66.14
Highway Department
40,000.00
40,000.00
39,247.79
$ 750.00
2.21
Snow and Ice Removal
12,000.00
$ 1,500.00
13,500.00
12,153.78
1,346.22
Sidewalk Construction
3,300.00
3,300.00
2,832.77
467.23
Drainage Construction
4,200.00
4,200.00
4,200.00
Maintenance Storm Drains
4,000.00
4,000.00
4,000.00
Maintenance Town Dump
1,400.00
1,400.00
1,400.00
Park Dept. .
4,000.00
4,000.00
3,990.00
10.00
Sewer Dept. Maintenance
9,200.00
9,200.00
7,410.42
1,789.58
Sewer Dept. House Connections ...
1,700.00
1,700.00
1,465.90
234.10
Water Dept.
52,400.00
28.69
52,428.69
45,426.03
7,002.66
Drinking Fountains
100.00
100.00
100.00
Mineral St. Bridge Plan
$ 250.00
250.00
250.00
Wescroft Road Betterment
1,850.90
1,850.90
1,850.90
Bond Street Betterment
26.96
26.96
26.96
Springvale Rd. Betterment
162.24
162.24
162.24
1
Balance Appropriated from 1942 1943
Other Credits
Total
Payments
Transfers
Balance Dec. 31
West Hill Circle Betterment
834.06
834.06
834.06
Drainage System Installation
2,920.98
2,017.70
4,938.68
2,760.41
2,178.27
Road Machinery Account
10,378.51
12,247.26
22,625.77
9,850.00
12,775.77
Special Comm. Low Cost Housing ..
500.00
500.00
500.00
Harvard Street Betterment
351.20
351.20
351.20
Lewis St. Betterment
189.77
189.77
189.77
Relocation, Hopkins and Main Sts ..
1.00
1.00
1.00
Highway Maintenance Chap. 90 . ..
709.80
2,250.00
2,959.80
2,250.00
709.80
$ 18,175.42
$138,200.00
$ 18,043.65
$174,419.07
$133,070.96
$ 11,309.80
$ 30,038.31
Recreational Activities
$ 4,522.85
$ 4,522.85
$ 4,404.63
$ 118.22
Road Machinery Fund
$ 216.73
10,106.05
10,106.05
9,386.46
936.32
Victory Gardens
. 600.00
600.00
600.00
Unclassified:
Memorial Day Observance
$ 600.00
$ 150.00
$ 750.00
$ 733.30
$ 16.70
Int., not incl. Water, Light, Sewer
5,621.25
5,621.25
2,828.14
$ 2,000.00
793.11
Maturing Debt, not incl. Water, Light
47,000.00
47,000.00
47,000.00
Insurance
15,850.90
5,448.89
21,299.79
20,320.10
600.00
379.69
Contributory Retirement System ...
18,507.90
18,507.90
18,507.90*
Civilian Defense
1,297.69
6,534.50
7,832.19
6,650.08
1,182.11
W. P. A. Materials
53.73
700.00
20.34
774.07
750.48
23.59
Street Lighting
14,000.00
14,000.00
14,000.00
Land Court Expense Art. 6
250.00
250.00
227.20
22.80
* Tr. to Retirement System Account.
៛
Reserve Fund Art. 7
4,000.00
4,000.00
1,676.30
2,323.70
Care Soldiers' Graves Art. 8
600.00
600.00
600.00
Street List Publication Art. 9.
550.00
550.00
545.00
5.00
Middlesex Cty. Sanatorium Art. 11
4,773.84
4,773.84
4,773.84
Personal Injuries Art. 12
13.00
13.00
13.00
Rent Legion Quarters Art. 20
1,500.00
1,500.00
1,500.00
Town Forest Art. 21 .
300.00
824.80
1,124.80
1,124.80
$
1,351.42
$120,801.39
$ 6,444.03
$128,596.84
$119,573.84
$ 4,276.30
$ 4,746.70
Honor Roll
$ 800.00
$ 628.77
$ 171.23
Tercentenary Committee
200.00
200.00
Municipal Light Dept.
$ 31,553.14
441,057.92
401,172.40
71,438.66
Light Dept. Underground Duct
1,431.59
1,431.59
Light Dept. Special Account
8,000.00
2,000.00
6,000.00
$ 40,984.73
$441,057.92
$403,172.40
$ 78,870.25
Refunds :
Taxes 1941 R. E.
$ 17.40
1942 Per.
3.43
1942 R. E.
217.75
1943 Poll
8.00
1943 R. E.
1,445.87
Motor Vehicle Excise 1943
97.51
Moth 1942
1.00
1943
12.00
Balance
Balance Appropriated from 1942 1943
Other Credits Total
Payments
Transfers
Dec. 31
Sewer Rentals
1.61
Highway Int. 1942
.46
Highway Int. 1943
.69
Tax Titles
17.01
Water Dept.
99.48
Estimated Receipts
4.64
Other Payments:
Hospital Fund
$ 18,335.87
Cemetery Bequest Fund
15,255.00
R. H. S. Scholarship Fund
175.00
Public Welfare Special Account
50.00
Morrison Fund
25.00
Tailings Account
77.23
Sewer H. C. Account
30.50
Cemetery Account . .
13.50
Dog License Fees to County
1,846.20
Public Welfare Special Account
5.00
Salvage Fund
78.70
Fishing and Hunting License Fees to State
642.75
H. G. Wadlin Library Fund
55.50
Victory Tax
10,232.81
Withholding Tax
15,615.11
Middlesex County Tax
20,641.07
.
.
.
.
.
.
.
5
Met. Sewer Assts.
14,211.72
State Tax
13,750.00
State Parks and Reservations
381.67
State Audit Municipal Accounts
391.43
State Audit Retirement System
359.86
Temporary Loans Anticipation Revenue
225,000.00
Temporary Loans Anticipation Reimbursements
3,500.00
Rec. Comm. Cash
65.00
Recovery Account
590.65
Total Payments
$ 1,626,433.35
RECAPITULATION OF PAYMENTS
Departmental Expenditures
$754,068.06
Public Service Enterprises :
Municipal Light Dept.
403,172.40
Water Dept.
45,426.03
Interest, not incl. Water, Light, Sewer
2,828.14
Funded Debt, not incl. Water and Light
47,000.00
Temporary Loans
228,500.00
Agency, Trust and Investment
62,438.17
State and County Taxes
54,509.59
Refunds, Taxes, etc.
1,822.73
W. P. A. Materials
750.48
Contributory Retirement Fund
18,507.90
Civilian Defense
6,650.08
Unclassified
759.77
$1,626,433.35
TREASURER'S CASH
Cash on hand Jan. 1, 1943
$292,713.35
Receipts 1943
1,579,100.31
$ 1,871,813.66
Payments 1943
1,626,433.35
Cash on hand Dec. 31, 1943
$245,380.31
«
224
ACCOUNTING TAXES AND ASSESSMENTS 1943
Trans. to
Account. Taxes and Assessments
Outstanding Jan. 1, 1943
Commitments Refunds
Cash
Abatements Tax Titles
Appor- Outstanding tioned
Dec. 31, 1943
Taxes 1941 Personal Estate
$ 1,229.97
$ 884.62
$ 345.35
1941 Real Estate
31,114.83
$ 17.40
30,553,25
123.54
$ 455.44
1942 Poll
222.00
28.00
194.00
1943 Poll
$ 7,824.00
8.00
5,946.00
1,824.00
$ 62.00
1942 Personal Estate
1,814.59
3.43
977.48
174.48
666.06
1943 Personal Estate
25,224.13
23,896.28
179.85
1,148.00
1942 Real Estate
99,707.92
217.75
76,533.09
147.00
565.27
22,680.31
1943 Real Estate
571,286.11
1,445.87
494,121.28
6,216.12
1,683.37
70,711.21
Motor Vehicle Excise 1942
462.64
12.00
217.22
257.42
Motor Vehicle Excise 1943
17,783.93
97.51
17,171.76
378.91
330.77
Moth and Tree Work Assts. 1941
28.50
28.50
Moth and Tree Work Assts. 1942
105.00
1.00
78.25
4.00
23.75
Moth and Tree Work Assts. 1943
773.78
12.00
696.28
4.00
85.50
Sewer Rentals
1,700.82
9,799.08
1.61
10,282.35
15.12
1,204.04
Sewer Assts. Unapportioned
347.39
347.39
Sewer Assts. to Taxes 1941
5.54
5.54
Sewer Assts. to Taxes 1942
60.83
55.31
5.52
Sewer Assts. to Taxes 1943
334.48
265.46
4.90
64.12
Sewer Assts. Int. to Taxes 1941
8.98
8.98
Sewer Assts. Int. to Taxes 1942
17.18
16.45
.73
Sewer Assts. Int. to Taxes 1943
81.97
65.68
.98
15.31
Sewer H. C. Assts. Unapportioned
291.88
452.19
160.24
131.64
452.19
Sewer H. C. Assts. to Taxes 1941
9.56
9.56
.
ACCOUNTING TAXES AND ASSESSMENTS 1943 (continued)
Outstanding Jan. 1, 1943 Commitments Refunds
Cash
Trans. to Abatements Tax Titles
Appor- tioned
Outstanding Dec. 31, 1943
Sewer H. C. Assts. to Taxes 1942
30.58
19.37
11.21
Sewer H. C. Assts. to Taxes 1943
129.32
102.19
27.13
Sewer H. C. Assts. Int. to Taxes 1941
.43
.43
Sewer H. C. Assts. Int. to Taxes 1942
3.88
.98
2.90
Sewer H. C. Assts. Int. to Taxes 1943
19.87
15.61
4.26
Sidewalk Assts. Unapportioned
2,174.01
49.87
253.68
1,920.33
49.87
Sidewalk Assts. to Taxes 1941
88.22
88.22
Sidewalk Assts. to Taxes 1942
230.61
140.78
89.83
Sidewalk Assts. to Taxes 1943
1,344.99
1,210.73
134.26
Sidewalk Assts. Int. to Taxes 1941
17.95
17.95
Sidewalk Assts. Int. to Taxes 1942
41.03
29.98
11.05
Sidewalk Assts. Int. to Taxes 1943
253.03
226.23
26.80
Highway Assts. Apportioned
2,095.18
92.75
2,002.43
Highway Assts. to Taxes 1941
159.05
123.23
35.82
Highway Assts. to Taxes 1942
478.94
310.73
35.82
132.39
Highway Assts. to Taxes 1943
2,020.84
1,597.76
70.33
352.75
Highway Assts. Int. to Taxes 1941
48.46
34.13
14.33
Highway Assts. Int. to Taxes 1942
104.46
.46
63.49
.46
12.90
28.07
Highway Assts. Int. to Taxes 1943
484.49
69
392.85
.69
20.50
71.14
Water Liens to Taxes 1941
9.49
9.49
Water Liens to Taxes 1942
41.11
26.44
Water Liens to Taxes 1943
351.67
230.62
40.13
80.92
Sewer Assts. paid in advance
73.47
73.47
Sewer Assts. H. C. paid in advance ..
13.27
13.27
14.67
Account. Taxes and Assessments
?
4
Sidewalk Assts. paid in advance . .
288.10
288.10
Sidewalk Assts. Int. paid in advance
1.68,
1.68
Highway Assts. paid in advance ......
265.75
265.75
Highway Assts. Int. paid in advance ..
85
.85
Sewer Rental Int. and Costs
163.51
163.51
Interest on Taxes
4,258.88
4,258.88
Interest on Motor Vehicle Excise
7.06
7.06
Collector's Certificates
66.00
66.00
Collector's Costs
633.45
633.45
Water Liens
266.55
266.55
$142,303.64
$644,345.16
$ 1,805.72, $672,761.24
$ 9,856.94
$ 2,947.79
$ 4,054.40
$ 98,834.15
BETTERMENT ASSESSMENTS NOT DUE
Sewer H. C. Assessments
Outstanding Jan. 1, 1943
$ 409.26
Apportioned 1943-1953
131.64
Cash, Advanced Payments
$ 13.27
Added to Taxes, 1943
129.32
Outstanding Dec. 31, 1943
398.31
$ 540.90
$ 540.90
Sewer Assessments
Outstanding Jan. 1, 1943
$ 2,049.75
Cash, Advanced Payments
$ 73.47
Added to Taxes, 1943
334.48
Outstanding Dec. 31, 1943
1,641.80
$ 2,049.75
$ 2,049.75
Sidewalk Assessments
Outstanding Jan. 1, 1943
$ 5,003.87
Apportioned 1943-1952
1,920.33
Cash, Advance Payments
$ 288.10
Added to Taxes, 1943
1,344.99
Outstanding Dec. 31, 1943
5,291.11
$ 6,924.20 $ 6,924.20
Highway Assessments
Outstanding Jan. 1, 1943
$ 10,842.07
Apportioned 1943-1952
2,002.43
Cash Advanced Payments
$ 265.74
Added to Taxes, 1943
2,020.84
Adjustments
19.52
Abatements
17.33
Outstanding Dec. 31, 1943
10,521.07
$ 12,844.50
$ 12,844.50
Tax Titles :
Outstanding Jan. 1, 1943
$ 7,906.16
Taxes on Property taken
3,068.46
Refund
17.01
Cash, Redemption of Property
$ 4,128.31
Taxes on property foreclosed
495.17
Abatements
44.07
Balance Dec. 31, 1943
6,324.08
$ 10,991.63
$ 10,991.63
228
.
Tax Title Possessions :
Outstanding Jan. 1, 1943
$ 6,047.31
Taxes on property foreclosed
495.17
Adjustment Cash
59.22
$ 255.00
Adjustment of Taxes
1,439.50
Balance Dec. 31, 1943
4,907.20
$ 6,601.70
$ 6,601.70
State Aid-Highways :
Due from State Jan. 1, 1943
$ 463.38
Allotment 1943
750.00
Adjustment
310.63
Receipts
1,287.41 $
Adjustment
236.60
$ 1,524.01
$ 1,524.01
County Aid-Highways :
Due from County Jan. 1, 1943
$ 517.01
Allotment 1943
750.00
Adjustment
310.63
Receipts
$
1,287.41
Adjustment
290.23
$ 1,577.64
$ 1,577.64
Overlay 1941 :
Balance Deficit Jan. 1, 1943
$ 306.20
Appropriation 1943
$ 306.20
Abatements
468.89
Balance Deficit Dec. 31, 1943
468.89
$ 775.09
$ 775.09
Overlay 1942 :
Balance January 1, 1943
$ 9,931.90
Abatements
$ 515.48
Balance Dec. 31, 1943
9,416.42
$ 9,931.90
$ 9,931.90
Overlay 1943 :
Appropriation
$ 27,350.50
Abatements
$ 8,264.04
Balance Dec. 31, 1943
19,086.46
$ 27,350.50 $ 27,350.50
229
.
. .
,
Water Dept. Rates, etc .:
Outstanding Jan. 1, 1943
$ 4,363.71
Commitments
56,067.13
Cash Refunds
99.48
Cash Receipts
$ 55,559.94 430.58
Discounts and Credits
Outstanding Dec. 31, 1943
4,539.80
$ 60,530.32
$ 60,530.32
Water Liens Added to Taxes 1941:
Outstanding Jan. 1, 1943
$ 9.49
Cash
$ 9.49
Water Liens Added to Taxes 1942:
Outstanding Jan. 1, 1943
$ 41.11
Cash
$ 26.44
Outstanding Dec. 31, 1943
14.67
$ 41.11
$ 41.11
Water Liens Added to Taxes 1943:
Commitments
$ 351.67
Cash
$ 230.62
Transferred to Tax Titles
40.13
Outstanding Dec. 31, 1943
80.92
$ 351.67
$ 351.67
Water Reserve :
Receipts Water Liens
$ 266.55
Receipts in excess of estimate
3,159.94
Balance from Water Dept. Maint. Acct.
7,002.66
Transferred to Water Available Surplus
10,429.15
$ 10,429.15
$ 10,429.15
Water Dept. Available Surplus :
Balance from 1942
$ 16,887.66
Transferred from Water Reserve
10,429.15
$ 27,316.81
Light Dept. Rates, etc .:
Outstanding Jan. 1, 1943
$ 36,531.55
Commitments
474,656.38
Adjustment
1.98
Cash
$438,102.38
. ..
230
Discounts and Credits Outstanding Dec. 31, 1943
32,962.95 40,124.58
$511,189.91
$511,189.91
Light Dept. Consumer's Deposits :
Balance Jan. 1, 1943
$ 11,439.54
Cash Receipts
4,974.00
Cash Refunds
$ 3,973.00
Balance Dec. 31, 1943
12,440.54
$ 16,413.54
$ 16,413.54
Cemetery Reserve Fund :
Balance Jan. 1, 1943
$
5,274.91
Cash Receipts
1,144.11
Transferred to Cemeteries Maintenance
$ 1,000.00
Balance Dec. 31, 1943
5,419.02
$ 6,419.02 $ 6,419.02
DEPARTMENTAL ACCOUNTS
Accounts Receivable :
Welfare and Old Age Assist., Outside Relief :
Outstanding January 1, 1943
$ 8,608.28
Commitments
66,200.81
Cash
$ 66,390.66
Adjustments
12.00
Outstanding Dec. 31, 1943
8,406.43
$ 74,809.09
$ 74,809.09
Health Department :
Outstanding January 1, 1943
$ 7,919.26
Commitments
1,732.73
Cash
$
2,206.82
Outstanding Dec. 31, 1943
7,445.17
$ 9,651.99 $ 9,651.99
School Department Tuition :
Outstanding January 1, 1943
$ 5,255.01
Commitments
10,735.76
Cash
10,336.47
Outstanding Dec. 31, 1943
5,654.30
$ 15,990.77
$ 15,990.77
State and Military Aid :
Outstanding January 1, 1943 $ 782.50
231
9
Commitment
535.00
Cash
$ 782.50
Outstanding Dec. 31, 1943
535.00
$ 1,317.50
$ 1,317.50
World War Allowance :
Outstanding January 1, 1943
$ 851.50
Commitment
1,917.24
Cash
$ 851.50
Outstanding Dec. 31, 1943
1,917.24
$ 2,768.74 $ 2,768.74
Sundry Accounts :
Outstanding January 1, 1943
$ 2,412.32
Commitments
6,468.14
Cash
$ 4,823.37
Transferred to Taxes
769.78
Outstanding Dec. 31, 1943
3,287.31
$ 8,880.46 $
8,880.46
CLASSIFICATION OF PAYMENTS
General Government:
Selectmen's Expenses, Appropriation
$
1,000.00
Telephone
$ 110.92
Printing and Stationery
138.00
Postage and Box Rent
21.00
Towel Supply
15.60
Selectmen's Assn.
14.25
Reimbursement for Expenses
523.55
Land Survey
38.00
Town Bounds
90.00
All Other
25.50
Total Payments
$ 976.82
Balance to Revenue
23.18
$ 1,000.00
Selectmen's Clerical, Appropriation
$ 1,000.00
Salary, Clerk
$ 1,000.00
Town Accountant's Salary, Appropriation
$ 1,600.00
Salary, Town Accountant
$ 1,596.78
Balance to Revenue
3.22
$ 1,600.00
232
-
Treasurer's Salary, Appropriation
$ 1,500.00 Salary, Treasurer
$ 1,500.00
Treasurer's Expenses, Appropriation
$ 700.00
Telephone
$ 55.78
Postage
328.50
Office Supplies and Equipment
158.95
Certifying Notes
2.00
All Other
22.50
Total Payments
$ 567.73
Balance to Revenue
132.27
$ 700.00
Treasurer's Clerical, Appropriation
$ 375.00
Clerk Hire
$ 371.50
Balance to Revenue
3.50
$ 375.00
Collector's Salary, Appropriation
$ 2,300.00
Salary, Collector
$ 2,300.00
Collector's Expenses, Appropriation
$ 1,000.00
Telephone
$ 42.50
Postage
490.95
Books and Printing
338.87
Advertising
24.00
Towel Supply
8.40
Office Supplies and Equipment
55.51
Registry of Deeds
18.45
All Other
9.95
Total Payments
$ 988.63
Balance to Revenue
11.37
$ 1,000.00
Collector's Clerical, Appropriation
$ 600.00
Clerk Hire
$ 600.00
Board of Assessors' Salaries, Appropriation Salaries, Assessors $ 1,800.00
$ 1,800.00
Board of Assessors' Expenses
$
1,100.00
Assistant Assessors
$ 149.00
Telephone
43.42
Postage
16.00
Towel Supply
8.40
Office Supplies and Printing
225.82
233
Travel and Auto Hire
114.15
Registry of Deeds
37.97
Association Meetings, etc.
55.55
Plans and Corrections
447.00
Total payments
$ 1,097.31
Balance to Revenue
2.69
$ 1,100.00
Board of Assessors', Clerical, Appropriation . . .
$ 2,921.63
Salaries, Clerks
$ 2,921.63
Town Counsel's Salary, Appropriation
$ 1,250.00
Salary, Town Counsel
$
1,250.00
Town Counsel's Expenses, Appropriation
$ 450.00
Stenographic Services
$ 325.45
Telephone and Misc.
27.95
Court Costs and Witness Fees
2.96
Stationery and Supplies
22.90
Decisions and Annotated Laws
31.96
Postage, Carfare, etc.
28.40
Total Payments
$ 439.62
Balance to Revenue
10.38
$ 450.00
Town Clerk's Salary, Appropriation
$ 1,050.00
Salary, Town Clerk
$ 1,050.00
Town Clerk's Expenses, Appropriation
$ 500.00
Vital Statistics
12.25
Stenographer's Services
300.00
Postage, Printing and Stationery
179.75
All Other
8.00
Total Payments
$ 500.00
Board of Registrars', Salaries, Appropriation .. Salaries, Board of Registrars
$ 330.75
$ 600.00
Board of Registrars', Expenses, Spec. Appro. .. Clerical
$ 553.25
Auto Hire
22.75
Stationery and Printing
15.55
Total Payments
$ 591.55
Balance to Revenue
8.45
$ 600.00
234
$ 330.75
Election and Registration Expenses, Appro. .. $ 700.00
Transfer from Reserve Fund 50.00
$ 750.00
Election Officers
$ 231.00
Printing and Adv. Warrants
132.80
Installing Booths
31.60
Rent of Hall
122.00
Voting Lists, Ballots, Etc.
167.00
Meals
19,80
All Other
11.12
Total Payments
$ 715.32
Balance to Revenue
34.68
$ 750.00
Planning Board Expenses, Appropriation
$ 125.00
Mass. Fed. of Planning Board
$ 15.00
Stationery
9.75
Printing, Books and Supplies
26.25
Notice of Public Hearing
5.00
Copies of Zoning Map
29.00
Total Payments
$ 85.00
Balance to Revenue
40.00
$ 125.00
Miscellaneous Expense, Appropriation $ 3,800.00
Transfer from Reserve Fund 400.00
$ 4,200.00
Clerical
$ 1,390.75
Printing Town Report
1,529.00
Other Printing and Stationery
210.08
Old South Clock, Care and Lighting
71.13
Finance Committee Expense
148.45
Board of Appeal Expense
63.00
Inspector of Wires Expense
28.75
Inspector of Building Expense
4.00
Dog Officers Expenses
63.84
Office Equipment
34.50
Traffic Control, Pearl St.
567.00
All Other
19.70
235
Total Payments
$ 4,130.20
Balance to Revenue
69.80
$ 4,200.00
Civilian Defense :
Balance from 1942
$ 1,297.69
Appropriation 1943
6,534.50
$ 7,832.19
Rationing Board
$ 1,965.44
A. R. P. Report Center
975.52
Aircraft Warning Post
146.63
Women's War Services
66.88
Air Raid Wardens
7.96
Medical and Health Units
63.45
Auxiliary Police
505.37
Auxiliary Fire Dept.
438.34
Public Works and Publicity
3.03
Transportation Division
14.90
Center School Maintenance
2,369.46
All Other
93.10
Total Payments
$ 6,650.08
Balance to 1943
1,182.11
$ 7,832.19
Municipal Building Maintenance, Appro. $ 2,200.00
Transfer from Reserve Fund 200.00
$ 2,400.00
Janitor's Services
$ 1,166.60
Janitor's Supplies
142.97
Fuel
275.01
Lighting
408.80
Water and Sewer
23.07
Ash Removal
10.75
Repairs, Buildings and Grounds
221.89
Flags
62.96
Total Payments
$ 2,312.05
Balance to Revenue
87.95
$ 2,400.00
236
Protection of Persons and Property:
Police Dept. Salaries, Appropriation
$ 40,705.00
Salary, Chief
$ 3,087.00
Salaries, Sergeants
5,292.00
Salaries, Patrolmen
29,844.50
Reserve Officer
11.00
Special Police Protection
425.00
Clerk
1,364.75
Keeper of Lock Up
100.00
Total Payments
$ 40,124.25
Balance to Revenue
580.75
$ 40,705.00
Police Dept. Maintenance, Appro.
$ 5,000.00
Transfer from Reserve Fund
51.50
$ 5,051.50
Chief's Expenses
$ 40.30
Telephone
189.75
Gasoline
696.89
Traffic Lights
780.98
Traffic Lanes
269.45
Radio Repairs
298.70
Printing and Stationery
98.71
. Coats and Caps
50.00
Automobile Repairs
711.39
Target Practice
97.89
Teletype Expense
547.42
Station Signals
28.75
New Car
875.07
Bicycle Expense
32.25
All Other
88.53
Total Payments
$ 4,806.88
Balance to Revenue
244.62
$ 5,051.50
Police Station Maintenance, Appropriation . .
$ 1,480.00
Water and Sewer
$ 34.00
Gas and Electricity
209.58
Fuel
291.28
Repairs
85.70
Janitor's Supplies
75.58
237
Janitor's Salary
675.00
Laundry
29.10
Total Payments
$ 1,400.24
Balance to Revenue
79.76
$ 1,480.00
Fire Dept. Salaries, Appropriation
$ 21,830.00
Salary, Chief
$ 2,866.50
Salary, Deputy Chief
2,646.00
Salary, Captain
2,535.75
Salary, Lieutenant
2,425.50
Salaries, Men
10,731.79
Total Payments
$ 21,205.54
Balance to Revenue
624.46
$ 21,830.00
Fire Dept. Salaries, Call Men, Appro.
$ 3,369.00
Salary, Captain
$ 177.00
Salaries, Men
2,795.27
Total Payments
$ 2,972.27
Balance to Revenue
396.73
$ 3,369.00
O. O. Ordway, Pension, Appropriation Pension Payments $ 1,300.00
$ 1,300.00
Fire Dept. Maintenance, Appropriation
$ 3,725.00
Transfer from New Boxes Account
225.00
Refund
11.95
$ 3,961.95
Telephone
$ 202.79
Laundry
245.80
Bedding, etc.
64.84
Motor Apparatus
1,250.43
Gasoline and Oil
335.27
Repairs to Other Equipment
96.29
New Hose
900.00
New Appliances
112.11
Equipment and Supplies
249.63
Office Expenses
112.41
Boots, Coats, etc.
141.78
238
Forest Fires
161.40
All Other
82.23
Total Payments
$ 3,954.98
Balance to Revenue
6.97
$ 3,961.95
Fire Stations Maintenance, Appropriation
$ 1,600.00
Central Station :
Fuel
$ 386.48
Lighting
93.66
Gas
61.13
Water and Sewer
52.80
Supplies
210.56
Repairs to Building
29.67
$ 834.30
Engine 2 House :
Fuel
$ 354.47
Lighting
41.75
Water and Sewer
12.00
Supplies
36.37
Repairs
85.12
Furnishings
106.00
Steward
100.00
$ 735.71
Total Payments
$ 1,570.01
Balance to Revenue
29.99
$ 1,600.00
Fire Alarm Maintenance, Appropriation
$ 1,425.00
Transfer from New Boxes Account 145.00
$ 1,570.00
Supt.'s Salary
$ 250.00
Pay Rolls
649.87
Maintenance Truck
21.15
Power
52.37
Supplies and Equipment
567.17
All Other
19.50
Total Payments
$ 1,560.06
239
Balance to Revenue
9.94
$ 1,570.00
Fire Alarm, New Boxes, Appropriation
$ 400.00
Pay Rolls
$ 23.36
Transferred to Fire Dept. Maint.
225.00
Transferred to Fire Alarm Maint.
145.00
Balance to Revenue
6.64
$ 400.00
Moth and Tree Dept. Maint., Appropriation ... Transfer from Public Welfare Account 750.00
$ 10,000.00
$ 10,750.00
Salary, Tree Warden
$ 420.00
Salary, Moth Supt.
2,050.72
Pay Roll
4,895.95
Telephone
55.74
Barn Rent
144.00
Truck and Sprayer Expense
710.46
Printing and Postage
67.85
Trees
382.72
Arsenate Lead, Sticker, etc.
1,763.93
Other Supplies and Maintenance
200.70
Total Payments
$ 10,692.07
Balance to Revenue
57.93
$ 10,750.00
Hydrant Rentals, Appropriation
$ 500.00
Water Department
$ 500.00
Drinking Fountains, Appropriation Water Department
$ 100.00
Inspector of Buildings, Salary Appro.
$ 525.00
Salary, Inspector
$
525.00
$ 200.00
Inspector of Wires, Salary, Appropriation Salary, Inspector $
200.00
Sealer of Weights and Measures,
Salary, Appropriation $ 525.00
Salary, Sealer $ 525.00
Sealer of Weights and Measures, Expenses, Appropriation $ 250.00
Transportation Weights and Measures ...
$ 175.00
$ 100.00
240
Supplies 1.85
Total Payments
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