Town of Reading Massachusetts annual report 1947, Part 16

Author: Reading (Mass.)
Publication date: 1947
Publisher: The Town
Number of Pages: 282


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1947 > Part 16


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35,900.00


35,656.57


243.43


Fire Dept. Callmen Salaries


3,850.00


3,850.00


3,707.44


142.56


Fire Dept. Pensions


3,850.00


3,850.00


3,850.00


Fire Dept. Maintenance


3,025.00


8,750.00


11,775.00


11,773.62


1.38


Fire Stations Maintenance


2,080.00


2,080.00


2,077.94


2.06


Fire Alarm Maintenance


2,275.00


2,275.00


2,274.59


.41


Fire Alarm Extension


800.00


800.00


796.89


3.11


Hydrant Rentals


500.00


500.00


500.00


Moth and Tree Depts.


14,000.00


10.00


14,010.00


13,954.60


55.40


Insp. of Buildings Salary and Exp.


1,000.00


1,000.00


894.81


105.19


Inspector of Wires Salary


210.00


210.00


210.00


Sealer of Wts. and Meas. Salary ..


551.25


551.25


551.25


Sealer of Wts. and Meas. Expense


250.00


250.00


242.07


7.93


Game Warden Salary


105.00


105.00


105.00


Dog Officers Salary


330.75


330.75


330.75


Police Ambulance


5.145.50


5,145.50


5,145.50


$ 5,145.50


$128,705.16


$ 10,460.00 $144,310.66 $143,703.01


$ 607.65


.


.


Health and Sanitation


Board of Health Salaries


$ 315.00


315.00


315.00


Board of Health Expenses ..


300.00


300.00


258.56


41.44


Inspector of Plumbing Salary .


525.00


525.00


525.00


Inspector of Animals Salary


220.50


220.50


220.50


Inspector of Milk and Food Salary


220.50


220.50


220.50


Care of Contagious Diseases


5,000.00


5,000.00


4,010.37


989.63


Garbage Collection


3,600.00


3,600.00


3,600.00


Dental Clinic


1,100.00


1,100.00


1,100.00


Child Welfare


400.00


400.00


400.00


$ 11,681.00


$ 11,681.00


$ 10,649.93


$ 1,031.07


Charities and Aid


General Aid Administrative Salaries


4,000


$ 4,000.00


$ 3,955.84


$ 44.16


General Aid Administrative Exp. ..


600.00


600.00


597.02


2.98


General Aid


17,500.00


2,008.50


19,508.50


18,373.87


1,134.63


Aid to Dependent Children Adm. .


1,700.00


150.00


1,850.00


1,734.95


115.05


Aid to Dependent Children


16,675.00


609.59


17,284.59


16,007.54


1,277.05


A.D.C. Adm. Federal Grants


851.56


851.56


679.64


171.92


A.D.C. Federal Grants


5,148.97


5,148.97


5,148.97


Old Age Assistance Adm.


7,000.00


7,000.00


5,735.24


1,264.76


Old Age Assistance


91,000.00


256.41


91,256.41


87,103.78


975.00


3,177.63


O.A.A. Adm. Federal Grants


2,974.12


2,974.12


2,974.12


O.A.A. Aid Federal Grants


63,699.28


63,699.28


63,699.28


$138,475.00


$ 75,698.43


$214,173.43


$206,010.25


$ 975.00


$ 7,188.18


Bal.


Balance Appropriated from 1946 1947


Other Credits


Total Payments


Transfers


Dec. 31


Veterans Benefits


Salaries


$ 1,644.00


$ 1,644.00


$ 1,644.00


Office Expense


575.00


575.00


488.61


86.39


Aid


8,781.00


105.00


8,886.00


8,008.16


877.84


$ 11,000.00


$ 105.00


$ 11,105.00


$ 10,140.77


$ 964.23


Education


School Dept. General Salaries . .


$331,718.94


$ 36.64


$331,755.58


$326,987.87


4,767.71


School Dept. General Maintenance


61,695.00


1,432.65


63,127.65


62,081.63


1,046.02


School Dept. Industrial Tuition ...


2,000.00


2,000.00


1,814.67


185.33


School Cafeterias


436.29


45,000.00


6,742.42


52,178.71


44,859.53


7,319.18


School Transportation


13,000.00


13,000.00


11,541.67


1,458.33


Retirement Fund, School Teachers


550.00


550.00


550.00


Elementary School Plans


276.38


276.38


276.38


Land Purch. Oak St. & Summer Ave.


4,589.50


4,589.50


4,000.00


589.50


Land Purch. Birch M'd'w-High Sch.


10,000.00


10,000.00


191.80


9,808.20


Federal Work Agency School Plans


6,300.00


6,900.00


13,200.00


10,200.00


3,000.00


New High School Plans


59.83


59.83


46.00


13.83


$ 11,662.00


$463,963.94


$ 15,111.71


$490,737.65


$462,273.17


$ 28,464.48


Public Library Salaries . .


$ 7,300.00


$ 7,300.00


$ 7,291.57


$ 8.43


Public Library Maintenance


3,350.00


3,350.00


3,336.98


13.02


Fed. Wks. Agency-Pls. for addition


1,400.00


1,400.00


1,400.00


$ 10,650.00


$ 1,400.00 $ 12,050.00 $ 10,628.55


$ 1,421.45


Cemeteries


Salaries and Expenses


$ 15,200.00


$ 4,452.81


$ 19,652.81 2,000.00


$ 19,645.89 2,000.00


$ 6.92


New Truck, Art. 14


2,000.00


$ 17,200.00


$ 4,452.81


$ 21,652.81


$ 21,645.89


$ 6.92


Public Works


Pub. Works Adm. Salaries


$ 6,050.00


$ 6,050.00


$ 5,937.90


$ 112.10


Public Works Expenses


875.00


875.00


846.43


28.57


Highway Dept. Salaries


32,500.00


32,500.00


31,312.47


1,187.53


Highway Dept. Expenses


29,500.00


.57


29,500.57


28,392.34


500.00


608.23


Snow and Ice Acct. Salaries


11,000.00


3,900.00


14,900.00


13,592.09


1,307.91


Snow and Ice Acct. Expenses


9,000.00


2,400.00


11,400.00


10,845.09


554.91


Sidewalk Construction Salaries


7,400.00


7,400.00


7,397.29


2.71


Sidewalk Construction Expenses


2,400.00


2,400.00


2,397.86


2.14


Drainage Construction Salaries


...


5,800.00


5,800.00


5,800.00


Drainage Construction Expenses ..


3,800.00


3,800.00


3,797.67


2.33


Maintenance Storm Drains Salaries


3,000.00


3,000.00


2,813.99


186.01


Maint. Storm Drains, Expenses ...


2,600.00


2,600.00


2,308.50


291.50


Maintenance Town Dump Salaries


2,400.00


2,400.00


2,400.00


Maintenance Town Dump Expenses


200.00


200.00


198.97


1.03


Park Dept. Salaries


6,000.00


6,000.00


5,945.83


54.17


Park Dept. Expenses


2,500.00


2,500.00


2,472.86


27.14


Sewer Dept. Maint. and Const. Sal.


9,000.00


9,000.00


8,706.43


293.57


Sewer Dept. Maint. and Const. Exp.


11,000.00


11,000.00


10,757.60


242.40


Sewer Dept. House Conn. Acct. Sal.


3,700.00


1,000.00


4,700.00


4,692.50


7.50


Sewer Dept. House Conn. Acct. Exp.


1,100.00


500.00


1,600.00


1,592.05


7.95


Drinking Fountains


100.00


100.00


100.00


Water Dept. Salaries


35,000.00


3,100.00


38,100.00


37,490.69


609.31


....


...


Bal.


Balance Appropriated from 1946 1947


Other Credits


Total


Payments


'Transfers Dec. 31


Water Dept. Expenses


29,000.00


13,000.00


42,000.00


41,818.28


181.72


Mineral St. Bridge Plans


250.00


250.00


250.00


Wescroft Rd. Betterment


2,350.90


2,350.90


75.48


2,275.42


Springvale Rd. Betterment


412.24


412.24


61.33


350.91


West Hill Circle Betterment


1,084.06


1,084.06


867.16


216.90


Drainage System Installation


1,050.50


1,050.50


1,050.50


Road Machinery Acct. (Rentals) ..


20,462.64


42,250.62


22,000.00


20,250.62


Road Machinery Fund (Operation)


1,281.49


23,355.67


23,173.49


182.18


Spec. Comm. Low Cost Housing ...


257.15


257.15


219.00


38.15


Harvard St. Betterment


351.20


351.20


351.20


Post War Plans .


1,332.62


1,332.62


657.32


675.30


Chap. 90 Lowell St.


3,005.31


500.00


19,500.00


23,005.31


8,221.90


Chap. 90, Charles St.


4,500.00


4,500.00


4,500.00


Chap. 90 Maintenance


1,500.00


1,500.00


1,500.00


Water Dept. Garage


$ 24,730.40


$ 24,730.40


$ 551.51


$ 24,178.89


Street Construction, Art. 19


$ 9,535.00


9,535.00


9,535.00


$ 61,068.51


$223,960.00


$710,844.85


$855,741.89


$760,032.18


$ 95,709.71


Muncipal Light Dept. ...


$144,897.04


$ 88,762.73


$373,791.24


$266,944.03


$ 27,000.00


$ 79,847.21


Mun. Lt. Dpt., Underground Instal.


1,431.59


1,431.59


1,431.59


$146,328.63


$710,844.85


$857,173.48 $760,032.18 $ 1,431.59 $ 95,709.71


14,783.41


21,787.98


22,074.18


Unclassified


Memorial Day Observance


$ 1,000.00


$ 196.87


$ 1,196.87


$ 1,196.87 1,355.00


45.00


750.00


Maturing Debt, not inc. water, light


20,000.00


20,000.00


20,000.00


Insurance


14,749.71


4,577.59


19,327.30


17,178.91


2,093.25


55.14


Contributory Retirement System


26,527.47


26,527.47


26,527.47


Servicemen's Retirement


896.43


896.43 16,000.00


896.43 16,000.00


Land Court Expense


200.00


485.00


416.96


68.04


Reserve Fund


11,984.62


15.38


Care Soldiers' Graves


800.00


800.00


800.00


Street List Publication


900.00


250.00


1,150.00


1,108.80


41.20


Rent Legion Quarters


1,500.00


1,500.00


1,500.00


Rent V.F.W. Quarters


650.00


650.00


650.00


Town Forest


1,800.00


1,800.00


1,700.00


100.00


Recreation Committee


4,500.00


25.00


4,525.00


4,521.75


3.25


Post War Planning Committee ....


495.00


495.00


495.00


Capital Exp. Planning Committee ..


503.47


300.00


803.47


623.35


180.12


Dog Pound


16.48


16.48


16.48


Land Purchase Parking Area ..


5,586.02


1,000.00


6,586.02


6,522.33


63.69


Aid to Agriculture Chap. 128 G.L. ..


100.00


100.00


94.63


5.37


Wage & Salary Classification Com.


250.00


250.00


250.00


$


6,600.97


$ 91,751.11


$ 18,906.96


$117,259.04


$101,092.50


$ 14,122.87


$ 2,043.67


Refunds, Taxes, Assts., etc.


$ 2,941.85


$ 2,941.85


$ 2,941.85


Hospital Fund


2,279.33


6,162.20


8,441.53


3,548.20


4,893.33


Anne S. Grouard Fund


5,940.00


5,940.00


5,465.00


475.00


Cemetery Bequest Fund


125.00


18,310.16


18,435.16


17,562.66


872.50


R.H.S. Scholarship Fund


100.00


100.00


100.00


Morrison Fund


9.23


9.23


9.23


2,127.50


22.50


2,150.00


Interest, Not inc. Water, Lt., Sewer


Street Lighting ..


16,000.00


285.00 12,000.00


12,000.00


Balance from 1946


Appropriated 1947


Other Credits


Total


Payments


Bal. Transfers Dec. 31


Tailings Account


547.33


223.77


771.10


12.51


758.59


Baseball Fund


72.00


72.00


72.00


Edw. H. & Phillips Raymond Fd. ..


16.78


16.78


16.78


Sewer H.C. Guarantee Deposits ....


748.30


748.30


102.93


635.80


9.57


Dog License Fees from Town Clerk


43.40


2,177.80


2,221.20


2,178.20


43.00


Recording Fee Deposits


2.00


15.40


17.40


15.15


2.25


Salvage Committee


6,455.62


195.75


6,651.37


73.70


6,577.67


Fish. & Hunt. Lic. Fees, Town Clerk


12.25


894.00


906.25


896.25


10.00


Withholding Tax


4,787.82


75,291.51


80,079.33


73,571.78


6,507.55


Blue Cross


1,263.15


6,950.50


8,213.65


7,557.90


655.75


Middlesex County T.B. Hospital


...


6,421.87


6,421.87


6,421.87


County Tax . .


29,691.97


29,691.97


29,691.97


Metropolitan Sewer Asst.


18,802.60


18,802.60


18,802.60


State Parks and Reservations


658.11


658.11


658.11


State Tax


14,300.00


14,300.00


14,300.00


State Audit Municipal Accounts ...


2,209.65


2,209.65


2,209.65


State Audit Retirement System ....


622.35


622.35


622.35


Recreation Committee, Petty Cash


15.00


15.00


15.00


Personal Injuries, Hubbard


49.15


49.15


49.15


Police Cruiser


600.00


600.00


599.67


33


Traffic Beacon Repairs ..


375.00


375.00


370.81


4.19


Unpaid Bill, Welfare Dept.


160.00


160.00


160.00


School Dept. Safety Equipment ....


12,515.00


12,515.00


9,620.59


2,894.41


$ 28,128.91


$193,856.94


$221,985.85


$197,645.91


$ 635.80


$ 23,704.14


$260,830.62 $1,136,937.71 $1,121,785.75 $2,519,554.08 $2,232,529.57


$ 45,165.26


$241,859.25


RECAPITULATION OF PAYMENTS


Department Expenditures


$1,104,603.18


Public Service Enterprises :


Municipal Light Dept.


760,032.18


Water Dept.


79,308.97


Interest, not incl, Water, Light, Sewer


1,355.00


Funded Dept. not inc. Water, Light


20,000.00


Agency, Trust and Investment


26,675.86


State and County Taxes and Assts.


72,706.55


Contributory Retirement System


27,423.90


Withholding for Income Taxes


73,571.78


Street Lighting


16,000.00


Insurance


17,178.91


Refunds, Taxes, etc.


2,941.85


Road Machinery Fund


23,173.49


Mass. Hospital Service


7,557.90


$2,232,529.57


TREASURER'S CASH


Cash on hand Jan. 1, 1947


$494,384.58


Receipts 1947 2,198,707.42


$2,693,092.00


Payments


2,232,529.57


Cash on hand Dec. 31, 1947


$460,562.43


Tax Titles :


Outstanding Jan. 1, 1947 $ 1,074.57


Taxes, Assts., etc., on property taken


364.44


Cash, Redemption of Property


$ 732.03


Outstanding, Dec. 31, 1947


706.98


$ 1,439.01 $ 1,439.01


Tax Title Possessions :


Outstanding Jan. 1, 1947


$ 3,825.96


Gain on Sales


70.41


Taxes on Property transferred


263.36


Cash, Property sold


Repossession by Town


$ 325.00 315.70


221


Loss on Sales Outstanding Dec. 31, 1947


93.43 3,425.60


$ 4,159.73 $ 4,159.73


Water Rates :


Outstanding Jan. 1, 1947


$ 6,951.68


Meter Rates, etc. 1947


69,703.09


Refunds


88.15


Adjustments


61.86


Cash


$ 67,700.66


Discounts and Credits


352.15


Audit Adjustments


291.09


Outstanding Dec. 31, 1947


8,460.88


$ 76,804.78 $ 76,804.78


Water Rates Added to Taxes 1945:


Balance Jan. 1, 1947


$ 8.00


Cash


$ 8.00


$ 8.00


$ 8.00


Water Rates added to Taxes 1946:


Balance Jan. 1, 1947


$ 140.03


Cash


$ 140.03


$ 140.03


$ 140.03


Water Rates Added to Taxes 1947 :


Commitment


$ 35.87


Cash


$ 35.87


$ 35.87


$ 35.87


Water Reserve :


Cash, Water Rates to Taxes


$ 183.90


Transferred to Water Available Surplus


$ 183.90


$ 183.90 $ 183.90


Water Available Surplus :


Balance January 1, 1947


$ 13,607.62


Transfer from Water Reserve


183.90


222


Transfer from Water Maintenance


Receipts in excess of Estimate Transfer to Water Dept. Balance to 1948


$ 13,600.00


4,683.21


$ 18,283.21


$ 18,283.21


Municipal Light Dept. Accounts Receivable :


Outstanding January 1, 1947


$ 50,703.76


Charges in 1947


762,996.70


Cash


$706,845.08


Discounts and Credits


44,487.35


Outstanding December 31, 1947


. .


62,368.03


$813,700.46 $813,700.46


Municipal Light Dept. Consumers' Deposits :


Balance January 1, 1947


$ 19,573.00


Cash


8,511.00


Refunds


$ 5,501.00


Balance December 31, 1947


22,583.00


$ 28,084.00 $ 28,084.00


Cemetery Reserve Fund :


Balance January 1, 1947


$ 9,919.02


Cash, Sale of Lots and Graves


1,857.50


Transferred to Cemetery Maintenance


$ 1,000.00


Balance to 1948


10,776.52


$ 11,776.52 $ 11,776.52


DEPARTMENTAL ACCOUNTS RECEIVABLE


Balance January 1, 1947


$ 15,892.39


Charges in 1947


101,525.70


Adjustments


37.05


Cash


$ 91,151.28


Transfers to Taxes


890.60


Adjustments


803.55


Balance December 31, 1947


24,609.71


791.03 3,700.66


$117,455.14 $117,455.14


223


CLASSIFICATION OF PAYMENTS


General Government:


Selectmen's Expenses, Appropriation


$ 1,000.00


Telephone


$ 156.89


Printing and Stationery


175.25


Postage and Box Rent


19.15


Towel Supply


22.10


Selectmen's Assn.


95.00


Physicians Fees for Retirement


80.00


Reimbursement for Expenses


,


356.50


All Other


45.42


Total Payments


$ 950.31


Balance to Revenue


49.69


$ 1,000.00


Selectmen's Clerical, Appropriation Salary, Clerk $ 1,820.00


$ 1,820.00


Town Accountant's Salary, Appropriation


$ 3,300.00


Salary, Town Accountant


$ 3,300.00


Treasurer's Salary, Appropriation Salary, Treasurer


$ 1,700.00


Treasurer's Expenses, Appropriation Refund - Overpayment


$ 800.00


.07


$ 800.07


Postage


$ 334.20


Stationery and Supplies


177.67


Bank Checks


81.75


Telephone


67.64


Check Stencils


36.00


Machine Maintenance


25.00


Miscellaneous


43.23


Express


4.95


Total Payments


$ 770.44


Balance to Revenue


29.63


$ 800.07


224


$ 1,700.00


Treasurer's Clerical, Appropriation Clerk Hire


$ 525.00


$ 525.00


Collector's Salary, Appropriation


$ 2,915.00 Salary, Collector $ 2,915.00


Collector's Expenses, Appropriation


$ 1,100.00


Transfers from Reserve Fund


325.00


$ 1,425.00


Telephone


$ 46.52


Postage


642.60


Books and Printing


582.62


Towels


9.10


Office Supplies and Equipment


115.95


Advertising


12.00


All Other


14.35


Total Payments


$ 1,423.14


Balance to Revenue


1.86


$


1,425.00


Collector's Clerical, Appropriation


$


2,600.00


Transfer from Reserve Fund 100.00


$ 2,700.00


Clerk Hire


$ 2,667.08


Balance to Revenue


32.92


$ 2,700.00


Assessors' Salaries, Appropriation Salaries, Assessors ..


$ 3,000.00


Assessors' Expenses, Appropriation


$ 1,500.00


Balance from 1946


1,246.10


Refunds


1.25


$ 2,747.35


Assistant Assessors


$ 409.35


Telephone


45.05


Travel and Auto Hire


174.85


Assessors' Meetings


116.02


Towels


9.40


Office Supplies and Printing


504.38


New Equipment


1,142.75


225


$ 3,000.00


Registry of Deeds


63.04


Plans and Corrections


196.85


Postage All Other


34.00


21.00


Total Payments


$ 2,716.69


Balance to Revenue


30.66


$ 2,747.35


Assessors' Clerical, Appropriation


$


3,640.00


Salaries, Clerks


$ 3,610.00


Balance to Revenue


30.00


$


3,640.00


Town Counsel's Salary, Appropriation


$ 1,625.00


Salary Town Counsel $ 1,625.00


Town Counsel's Expenses, Appropriation


$ 550.00


Transfer from Reserve Fund


255.00


$ 805.00


Stenographic Services, etc.


$ 518.32


Court Costs and witness fees


12.25


Cost of Sand and Gravel Case


106.15


Telephone, carfares, etc.


66.07


Stationery and supplies


59.38


Postage, recording deeds, etc.


22.65


Decisions and annotated laws


15.00


Total Payments $ 799.82


Balance to Revenue


5.18


$ 805.00


Town Clerk's Salary, Appropriation


$ 1,200.00


Salary, Town Clerk $ 1,200.00


$


1,071.50


Transfer from Insurance Acct. 300.00


$ 1,371.50


Clerical


$


1,040.70


Printing, Stationery and Supplies


304.54


226


Town Clerk's Expenses, Appropriation


Postage


9.00


Membership Dues


11.75


Total Payments


$ 1,365.99


Balance to Revenue


5.51


$ 1,371.50


Board of Registrars' Salaries, Appropriation


$ 450.00


Salaries, Board of Registrars


$ 450.00


Board of Registrars' Expenses, Appropriation ..


$ 955.00


Balance from 1946


250.00


Transfer from Reserve Fund


100.00


$ 1,305.00


Pay Roll


$ 1,033.34


Telephone


60.36


Stationery and Printing


159.36


Auto Hire


14,25


Typewriter Rental


30.50


Total Payments


$ 1,297.81


Balance to Revenue


7.19


$ 1,305.00


Election & Registration Expense, Appropriation


$ 1,000.00


Transfer from Reserve Fund 400.00


$ 1,400.00


Election Officers


$ 587.80


Installing Booths


109.00


Hall Rent


134.00


Voting Lists, Ballots, etc.


465.25


Lunches


18.48


Total Payments


$ 1,314.53


Balance to Revenue


85.47


$ 1,400.00


Planning Board Expense, Appropriation


$ 100.00


Association Dues


$ 15.00


Blue Printing


23.60


.


227


Printing and Supplies


16.42


Total Payments


$ 55.02


Balance to Revenue


44.98


$ 100.00


Miscellaneous Expense, Appropriation


$ 5,500.00


Balance from 1946


400.00


Transfer from Reserve Fund


275.00


Refund


30.00


$ 6,205.00


Printing and Stationery


$ 390.73


Finance Committee Expense


534.87


Care and Lighting O.S.C.


145.19


Bd. of Appeal Expenses


74.50


Insp. Wires Exp.


33.37


Dog Officers Exp.


264.83


Traffic Control


640.40


Office Equip. and Expense


128.83


Clerical


23.40


Printing Town Report


1,841.14


Accountant's Exp.


134.80


Mun. Finance Officers Assn.


22.00


Emergency Lights


250.40


All Other


201.50


Total Payments


$ 4,685.96


Transferred to Police Dept. Maintenance


1,000.00


Balance to 1948-Printing By-laws


500.00


Balance to Revenue


19.04


$ 6,205.00


Municipal Building Maintenance, Appropriation


$ 1,640.00


Transfer from Reserve Fund


150.00


Transfer from Insurance Acct.


250.00


$ 2,040.00


228


Janitor's Supplies


$ 326.90


Fuel


594.33


Gas and Lighting


364.82


Water and Sewer


45.32


Ash Removal


21.50


Repairs Building and Grounds


546.65


Flags


50.27


All Other


61.80


Total Payments


$ 2,011.59


Balance to Revenue


28.41


$ 2,040.00


Janitor's Salary, Mun. Bldg., Appropriation


$


1,560.00


Salary, Janitor


$ 1,560.00


Protection of Persons and Property:


Police Dept. Salaries Appropriation


$ 47,120.00


Salary, Chief


$ 3,287.87


Salaries, Sergeants


9,054.54


Salaries, Patrolmen


32,156.75


Salaries, Specials


680.00


Keeper of Lock-up


100.00


Clerk


1,825.00


Total Payments


$ 47,104.16


Balance to Revenue


15.84


$ 47,120.00


Police Dept. Pensions Appropriations


$ 4,483.16


Pension Payments


$ 4,455.76


Balance to Revenue


27.40


$ 4,483.16


Police Dept. Maintenance Appropriation


$ 6,200.00


Transfer from Reserve Fund ..


700.00


Transfer from Miscellaneous Fund


1,000.00


$ 7,900.00


229


Chief's Expense


$ 134.79


Telephone Expense


229.93


Gasoline


1,195.26


Oil


33,20


Traffic Lights


845.44


Traffic Lanes


1,071.97


Radio Repairs


396.12


Printing and Stationery


194.17


Coats and Caps


191.17


Automobile Tires


420.16


Automobile Repairs


943.35


Target Practice


96.39


Teletype Expense


626.72


Station Signals


63.50


New Car


569.69


Bicycle Reg. Expense


20.36


Revolvers


52.37


New Radio


465.00


All Other


349.01


Total Payments


$ 7,898.60


Balance to Revenue


1.40


$ 7,900.00


Police Station Maintenance, Appropriation 2,175.00 $


Water and Sewer


$ 62.54


Gas and Electricity


247.97


Fuel


343.25


Repairs


315.07


Janitor's Supplies


195.14


Janitor's Salary


960.00


Laundry


49.49


Total Payments $ 2,173.46


Balance to Revenue


1.54


$ 2,175.00


Police Ambulance


$


5,145.50


Payment


$ 5,145.50


Personal Injuries, Officer Hubbard :


Transfer from Overlay Reserve $ 49.15


Payments $ 49.15


230


Balance from 1946


Police Cruising Car :


Transfer from O.A.A.


$ 600.00


Payments Balance to Revenue


$ 599.67


.33


Traffic Beacon Repairs :


Transfer from O.A.A. Acct.


$ 375.00


Payments


$ 370.81


Balance to Revenue


4.19


$ 375.00


Fire Dept. Salaries, Appropriation


$ 35,900.00


Salary, Chief


$ 3,300.00


Salary, Deputy Chief


3,100.00


Salary, Captain


3,000.00


Salary, Lieutenant


2,900.00


Salaries, Privates


23,356.57


Total Payments


$ 35,656.57


Balance to Revenue


243.43


$ 35,900.00


Fire Dept. Callmen Salaries, Appropriation


$ 3,850.00


Salaries, Call Firemen


$ 3,707.44


Balance to Revenue


142.56


$ 3,850.00


$ 3,850.00


Fire Dept. Pensions, Appropriation Pension Payments .


$ 3,850.00


Fire Department Maintenance, Appropriation


$ 3,025.00


Transfer from Surplus Revenue


8,750.00


$ 11,775.00


Chief's Expenses


$ 56.94


Telephone


243.35


Laundry


392.75


Bedding, etc.


111.63


Motor Apparatus Maintenance


1,697.10


Gasoline and Oil


594.58


Repairs Other Equipment


107.12


New Hose


5,240.00


$


600.00


231


New Appliances


134.36


Equipment and Supplies


1,270.26


Office Expenses


118.01


Equipment for Men


185.38


Forest Fires


1,362.64


All Others


259.50


Total Payments


$ 11,773.62


Balance to Revenue


1.38


$ 11,775.00


Fire Stations Maintenance, Appropriation $ 2,080.00


Central Station


Gas


$ 57.72


Fuel


503.21


Building Repairs


533.63


Lighting


112.96


Water and Sewer


67.49


Supplies


184.94


Furnishings


60.13


Total Payments Central Station $ 1,520.08


Woburn Street Station


Fuel


$ 227.87


Building Repairs


79.25


Lighting


73.88


Water and Sewer


16.66


Supplies


35.20


Steward


125.00


. .


Total Payments Woburn Street Station $ 557.86


Total Payments


$ 2,077.94


Balance to Revenue


2.06


$ 2,080.00


Fire Alarm Maintenance, Appropriation


$ 2,275.00


Salary, Superintendent $ 275.00


Pay Rolls


998.00


Truck Maintenance


50.00


232


Power


46.64


Supplies, Material, Equipment


867.37


Radio Maintenance


26.50


All Others


11.08


Total Payments


$ 2,274.59


Balance to Revenue


.41


$ 2,275.00


Fire Alarm Extension, Appropriation


$ 800.00


Pay Rolls


$ 451.15


Material and Supplies


345.74


Total Payments


$ 796.89


Balance to Revenue


3.11


$ 800.00


Moth and Tree Dept. Salaries, Appropriation . .


$ 10,866.25


Salary, Tree Warden


$ 420.00


Salary, Moth Supt.


2,700.00


Pay Rolls


7,711.55


Total Payments


$ 10,831.55


Balance to Revenue


34.70


$ 10,866.25


3,133.75 $


10.00


Telephone


$ 84.24


Printing and Postage


80.45


Clerical


32.20


Spray Material


1,308.91


Supplies, etc.


562.81


Truck and Sprayer Exp.


1,054.44


Total Payments


$ 3,123.05


Balance to Revenue


20.70


$ 3,143.75


Hydrant Rentals, Appropriation


$ 500.00


Water Dept.


$ 500.00


Drinking Fountains, Appropriation


$ 100.00


Water Dept.


$


100.00


Moth & Tree Dept. Maintenance, Appropriation Refund


$ 3,143.75


233


Inspector of Building Sal. and Exp. Appro.


$ 1,000.00 Salary, Inspector of Buildings $ 775.00


Expenses 119.81


Total Payments


$ 894.81


Balance to Revenue


105.19


$ 1,000.00


Inspector of Wires Salary, Appropriation Salary, Inspector


$ 210.00


Sealer of Weights and Measures Salary, Appro. Salary, Sealer


$ 551.25


Sealer of Weights and Measures, Exp., Appro.


$ 250.00


Transportation Weights and Measures . .


$ 181.00


Supplies


61.07


Total Payments


$ 242.07


Balance to Revenue


7.93


$ 250.00


Board of Health, Salaries, Appropriation


$ 315.00


Salary, Secretary


$ 155.00


Salaries, Other Members


160.00


$ 315.00


Board of Health Expenses, Appropriation


$ 300.00


Disposition of Animals


$ 84.00


Printing and Supplies


2.96


Telephone


58.66


Insp. Milk and Food Exp.


67.00


Agent's Expense


25.00


All Other


20.94


Total Payments


$ 258.56


Balance to Revenue


41.44


$ 300.00


Inspector of Plumbing Salary, Appropriation . .


$ 525.00


Salary, Inspector $ 525.00


Care of Contagious Diseases, Appropriation


$ 5,000.00


Mass. Memorial Hospital


$ 1,164.00


Middlesex County Sanatorium 1,531.50


Lakeville State Sanatorium


47.50


234


$ 210.00


$ 551.25


Salary, Agent


300.00


Medical Care


446.33


Children's Hospital


39.60


City of Boston


120.00


City of Lynn


16.00


Rabies Inoculation


50.00


Analysis of Milk


118.00


All Other


177.44


Total Payments


$ 4,010.37


Balance to Revenue


989.63


$ 5,000.00


Garbage Collection, Appropriation


$ 3,600.00


Contract Payments


$ 3,600.00


Dog Officer's Salary, Appropriation Salary, Dog Officer


$ 330.75


$ 220.50


Inspector of Milk & Food Salary, Appropriation Salary, Inspector


$ 220.50


Dental Clinic, Appropriation Expenses


$ 1,100.00


Inspector of Animals Salary, Appropriation Salary, Inspector


$ 220.50


Game Warden's Salary, Appropriation Salary, Game Warden


$ 105.00


Child Welfare Work, Appropriation Expenses


$ 400.00


Street Lighting Appropriation


$ 16,000.00


Municipal Light Dept.


$ 16,000.00


Charities and Aid:


General Aid Administrative


Appropriation :


Salaries


$ 4,000.00


Other Expense


600.00


Payments :


Personal Services


Supervisory and Clerical $ 1,788.40


Visiting and Investigation 1,348.44


Emp. res., janitor, truck fore. 819.00 $ 3,955.84


235


$ 330.75


$ 1,100.00


$ 220.50


$ 105.00


$ 400.00


Visiting and Supv. expense and travel


158.87


Office supplies and equipment


29.07


Telephone


61.46


Printing and postage


32.47


Office Building maintenance


219.52


Station wagon maintenance


46.75


Gasoline and oil


41.88


Social Service Index


7.00


Total Payments


$ 4,552.86


$ 4,600.00


Balance to Revenue


47.14


$ 4,600.00


General Aid


Appropriation


$ 17,500.00


Transfer from Ins. Acct.


600.00


Transfer from Reserve Fund


1,400.00


Refund


8.50


Payments :


Cash Aid


$ 9,993.73


Food


55.68


Fuel and Light


115.37


Clothing


47.87


Board


1,862.56


Mass. Hospital School


299.97


Tewksbury State Hosp. and Infirmary


696.00


Mass. Div. Child Guardianship


340.94


Medical


Doctors


$ 617.00


Hospitals


918.30


Medicine


323.66


Optical


10.00


Dental


26.00


Nursing


289.00


Police Ambulance


21.00


X-ray


10.00


2,214.96


Other


26.67


Payments to other cities and towns


2,720.12


Total Payments


$ 18,373.87


Balance to Revenue


1,134.63


$ 19,508.50 $ 19,508.50


236


Aid to Dependent Children Administrative


Appropriation, Salaries


$ 1,700.00


Transfer from Reserve Fund Federal Grants


150.00


851.56


Payments :


Personal Service


Supervisory and Clerical $ 1,138.63


Visiting and Investigation


859.46 $ 1,998.09


Visiting and Supv. expense and travel


112.78


Office Supplies and equipment


19.50


Telephone


42,60


Printing and postage


12.20


Office Building maintenance


150.44


Station wagon maintenance


44.07


Gasoline and oil


27.91


Social Service Index




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