USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1901 > Part 18
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318 50
$700 00
$700 00
Removal of Garbage.
Appropriation, $1,200 00
EXPENDED.
Higgins, Thos., R., contract, . $1,200 00
Total expended,
. $1,200 00 $1,200 00
Fumigating and Disinfectant.
Appropriation,
$150 00
Cash receipts, 50 CO
$200 00
EXPENDED.
Gear, J. F., formaldelyde,
$29 04
Kirmes, V. C., fumigating,
199 96
Total expended,
$229 00
Overdraft,
29 00
$229 00 $229 00
Treasurer authorized to borrow, $50.00.
336
AUDITOR'S REPORT.
Salary of Inspector of Plumbing.
Appropriation,
$650 00
EXPENDED.
Barker, John T., salary, .
$650 00
Total expended, . $650 00
$650 00
Contingent.
Appropriation, $675 82 .
Cash, Com. of Mass., refunded, 5 00
" licenses,
36 50
$717 32
EXPENDED.
American Express Co., expressage, $0 15
Barker, J. T., cash expenses, 4 56
Bent, H. F., services Sweeney case,
10 00
Bird & Co., L. J., book-case,
18 00
Brookline, Town of, cash paid diph- theria case, 330 OI
Charity dept., Skering and Sweeney case,
121 46
Crane, C. C., M. D., medical attendance, 18 00
Crane, M. J., nursing, . 57 57
Colby, G. A., clerical assistance, 38 00
Dunton & Co., A. W., printing, .
9 00
Eastman's express, expressage, .
II 70
Fish, E. C., M. D., inspecting school pupils, 26 00
Frost & Hawes, groceries,
22 16
Gear, J. F., tongue depresser,
1 50
Higgins, T. R., removing dead animals,
34 00
Holden, C. P., M. D., cash expenses,
5 19
Hopkins, O. O., signs, .
3 00
Jefts, W. A., furniture and bedding, 13 25
Kehoe, T., repairing book-case, . 50
337
TREASURER'S REPORT.
Larrabee & Stearns, medicine, $5 15 Mass. Association of Board of Health, annual dues, . 4 50
Mclaughlin, F. M., salary as agent, .
15 00
Melrose Journal, advertising and printing, 175 50
Pierce, W. L., distributing rules and regulations, 25 00
Potter, S. G., printing, envelopes, etc., 28 80
Provandie, P., M. D., medical attend- ance, 45 00
Reed, F., sundries,
5 77
Sharples, S. P., testing samples of ice, 5 00
Snow & Farnham, book,
5 00
Starbuck, R. M., plumbers' charts,
13 75
Upham, F. R., cutting ice for tests, 3 00
Wheaton, H., 16 66 66 I 25
York, J. R., removing dead animals, 50
Total expended, $1,057 27
Overdraft,
$339 95
$1,057 27
$1,057 27
Treasurer authorized to borrow $359.70.
INSURANCE.
Balance from 1900,
$12 97
Appropriation, 1,648 00
$1,660 97
EXPENDED.
Burrell, (V. A.,
$68 75
Buttrick, S. H.,
92 25
Dearborn, G. H.,
165 00
Folsom, W. N.,
108 75
Gibson, D. E.,
37 50
Hartford Fire Insurance Co.,
60 00
338
AUDITOR'S REPORT.
Hartford Steam Boiler Ins. & Isp. Co., $233 75
Hatch, F. L.,
37 50
Johnson, H. E.,
180 00
Kilgore, R. D.,
63 75
Lovejoy, S. A.,
42 23
M'Coy, G. M.,
153 00
Melchert, A. A.,
37 50
Small & Co., E. S.,
217 50
Swett, C. C.,
135 00
Total expended,
.$1,632 48
Balance,
28 49
$1,660 97
$1,660 97
INTEREST.
Balance from 1900,
$5,507 15
Appropriation,
24,000 00
$29,507 15
RECEIPTS.
Melrose National Bank, deposits.
$488 16
Sewer assessments.
1,564 71
Tax titles,
115 81
Premiums on notes sold,
81 61
Tax of 1895,
4 90
1896,
8 06
66
1897,
9 19
1898,
22 74
66
1899,
320 08
1900,
3,652 26
1901,
176 62
6,444 14
$35,951 29
339
AUDITOR'S REPORT.
EXPENDED.
Melrose Savings Bank, notes, $1,174 38
Sundry notes,
. 4,419 22
Trust funds,
428 33
Coupons, Central fire station notes, 800 00
park loan notes,
540 00
school house loan, . 6,600 00
1. sewer loan,
14,740 00
.. town hall loan, . 1,800 00
Total expended,
$30,501 93
Balance,
5,449 36
$35,951 29 $35,951 29
MELROSE HOSPITAL.
Appropriation, $1,000 00
EXPENDED.
Melrose Hospital, board and care, . $1,000 00
$1,000 00
$1,000 00
MEMORIAL DAY.
Apppropriation,
$200 00
EXPENDED.
Grant, U. S. Post 4, G. A. R., $200 00
Total expended,
$200 00
$200 00
MILITARY AID.
Balance last report, $55 29
340
AUDITOR'S REPORT.
EXPENDED.
Pay rolls, $462 46
Less amount transferred to Com-
monwealth of Mass.,
231 23
$231 23
Overdraft,
$175 94
$231 23
$231 23
POLICE DEPARTMENT.
Balance 1900, $ 0.59
EXPENDED.
Transferred to treasury, $ 0 59
$ 0 59
$ 0 59
Salaries of Chief and Regular Officers.
Appropriation,
$10, 150 00
Transferred from night watchman, 117 50
Transferred from contingent, 76 24
$10,343 73
EXPENDED.
Pay rolls,
SIO,343 73
Total expended,
SI0,343 73 $10,343 73
Salaries of Special Officers and Vacations.
Appropriation, $700 00
Transferred from contingent, 36 76 . $736 67
EXPENDED.
Pay rolls,
$736 76
Total expended,
$736 76
$736 76
341
AUDITOR'S REPORT.
Salary of Night Watchman.
Appropriation, $500 00
EXPENDED.
Pay rolls, $382 50
Transferred to salaries of regular
officers, . 117 50
$500 CO $500 CO
POLICE DEPARTMENT CONTINGENT
Appropriation,
$550 00
EXPENDED.
Bent & Bush, gilt lace, $ 0 57
Brock Bros., sundries, . 3 32
Churchill, Mrs. E. G., services attend- ing female prisoners, 2 00
Clark, J. S., M. D., medical attendance, I 00
Com. of Mass., revised laws, 6 00
Corbett, P., clipping horse, . 3 00
Dewey & Co., F. O., lamps and lan-
terns. 4 00
Dunton & Co., A. W., printing, 21 00
Eastman's express, expressage, . 2 30
Edwards, Jos., iron stakes, .
8 00
Flatley, J. C., services stripes on uni- forms, . 16 00
Hinckley, L. F., crackers, 8 13
Hobbs & Warren Co., Shannon file, 80
Iver Johnson Sporting Goods Co., chain twisters, 4 50
Jack, E. S., M. D., medical attendance, 2 CO
Lamson & Hubbard, badges, 2 20
Lane Bros., stock and labor, repairs, 13 23
Langiell & Co., W., D. sundries and re- pairs, 11 05
342
AUDITOR'S REPORT.
Larrabee & Stearns, medicines, . $2 62
McCoubry, W. J., horseshoeing, . 17 50
McLaughlin, F. M., cash expenses, 15 0I
Melrose Club Stable, board of horse, 222 25
Morss, Wm., stock and labor, repairs, 3 49
Murphy, Leavens & Co., brushes, 4 95
N. E. Telephone & Telegraph Co., rentals, . 32 61
Page, H. S., repairing lock,
I 50
Perry, H. J., hardware,
I 61
Potter, S. G., printing and sundries,
8 35
Shepherdson, A., photos,
3 75
Smith, W. A., repairing clock,
1 25
Stoehr & Co., H. C., blanket,
4 90
Talcott, T. W., cloth for service stripes, 3 00
Wing, C. Joseph, new tire and repairs,
3 75
Total expended, $435 64
Transferred to regular officers,
76 24
" special
36 76
Balance,
I 36
$550 00
$550 00
PUBLIC LIBRARY.
Balance 1900,
$70 51
Transferred to salaries, new books, etc., $70 51
$70 51
$70 51
Rent and Heating.
Appropriation,
$1,225 CO
EXPENDED.
Young Men's Christian Association,
12 mos.,
. $1,200 00
Balance, 25 00
$1,225 00
$1,225 00
343
AUDITOR'S REPORT.
Salaries, New Books, Janitors, Etc.
County treasurer, dog tax, 1900, . $1,033 60 Appropriation, 1,775 00
Transferred from public library, bal- ance 1900, 70 51
$2,879 1I
EXPENDED.
Balch Bros., books, $ 4 00
Barnard & Co., F. J., rebinding books, 222 10
Clarke Co., W. B., books, 206 40
Commandery Loyal Legion, books, 2 00
DePaw, W. A., books, . 13 50
DeWolfe, Fiske & Co., books,
310 43
Dunton & Co., A. W., printing,
24 75
Eastman's Express, expressage,
5 35
Fells Ice Co., ice,
4 00
Gordon, F. A., delivering books to sub- station, 13 00
Kelton, E. C., services at sub-station,
45 00
Lauriat Co., C. E., books, 198 04
Malden & Melrose Gas Light Co., gas,
86 60
Marsh, E. B., books and magazines, .
151 00
Mass. Historical society, books,
3 00
Melrose Journal, printing, . 2 50
Morss, Wm., stock and labor, carpen- tering, . 50 73
Nickerson, L., labor on awnings,
4 00
Parker, A. W., finishing shelves,
3 50
Patch, C. A., books and cash expenses,
213 89
Sullivan, J. M., rebinding books,
38 50
Watson, G., rebinding books,
73 30
Wilder & Co., L. B., printing,
53 50
Salaries,
1,090 66
Total expended,
. $2,819 75
Balance,
59 36
$2,879 II
$2,879 II
344
AUDITOR'S REPORT.
SALARIES.
Balance, 1900,
$282 80
Transfered to treasury,
$266 14
16
" salaries,
16 66
$282 80
$282 80
Appropriation,
10,150 00
Transfered from balance 1900,
16 66
treasury, 200 00
$10,336 66
EXPENDED.
Briry, W. S., inspector of milk,
$100 00
Buttrick, S. H., overseer of poor, 300 00
6 6. agent military and state
aid, 100 00
Cragin, E. L., registrar of voters, 50 00
Crolly, J. C., assessors' clerk,
850 00
Dole, W. H., board of health, 33 33
6. inspector of animals and
provisions, 33 33
Edwards, J., assessor, 1 month, 25 00
Franklin, A. B., overseer of poor, 45 84
Gould, E. C., auditor,
500 00
Goodno, W. A., inspector of buildings,
500 00
Holden, C. P., M. D., board of health,
16 66
Hunter, W. D, engineer and superin-
tendent of public works, 2,250. 00
Jones, W. DeHaven, city clerk, 1,200 CO registrar of voters, 50 00
Kirmes, V. C., registrar of voters, 50 CO
Larrabee, J., mayor,
500 00
Lavender, WV. R., treasurer, 750 00
Marsh, H. A., registrar of voters, 50 00
Morss, Wm., assessor, II months, 275 00
Murray, J. W., collector, 1,000 00
Pierce, W. L., sealer of weights and
measures, 13 mos., 216 66
345
AUDITOR'S REPORT.
Provandie, P. H., M. D., board of health, $187 50
Robinson, J. H., board of health, 45 84
Stantial, Mrs. M. E., overseer of poor, 50 00 Stevens, W. C., assessor, 10 months, 250 00
Sturges, F. P., inspector of animals and provisions, 30 81
Timlin, J. T., board of health,
16 67
Upham, F. R., assessor, II mos ,
275 00
Washburn, F. L., solicitor,
500 00
$10,251 64
Balance,
115 02
$10,366 66 $10,366 66
SCHOOL DEPARTMENT.
Teaching and Supervision.
Appropriation,
$55,920 00
EXPENDED.
Pay rolls, $55,380 35
Transferred to books and supplies, 275 CO
Transferred to contingent, . 100 00
Balance,
164 65
$55,920 00 $55,920 00
Janitors.
Appropriation,
$6,004 00
EXPENDED.
Pay rolls, . $6,004 00
$6,004 00
$6,004 00
346
AUDITOR'S REPORT.
Books and Supplies.
Appropriation, . $5,525 00
Transferred from teaching and super-
vision, . 275 00
$5,800 00
EXPENDED.
Sundry bills paid,
$5,799 26
Balance,
74
$5,800 00
$5,800 00
Fuel.
Appropriation,
. $5,500 00
Transferred from contingent,
500 00
6,000 00
EXPENDED.
Sundry bills,
$7,449 89
Overdraft,
1,449 89
$7,449 89
$7,449 89
Treasurer authorized to borrow $1,450.00.
Repairs.
Appropriation,
$2,700 00
EXPENDED.
Sundry bills paid,
. $3,700 00
Overdraft,
1,000 00
$3,700 00 $3,700 00
Treasurer authorized to borrow $1,000.
Furniture.
Appropriation, $600 00
347
AUDITOR'S REPORT.
EXPENDED.
Sundry bills paid,
$599 71 .
Balance,
29
$600 00
$600 00
Transportation of Pupils.
Appropriation,
$480 00
EXPENDED.
Sundry bills paid,
$480 00
$480 00
$480 00
Printing.
Appropriation,
$171 00 .
Transferred from contingent,
100 00
Cash refunded,
II 60
$282 60
EXPENDED.
Sundry bills paid,
$282 55
Balance,
5
$282 60
$282 60
High School and Teachers' Library.
Appropriation,
$100 00
EXPENDED.
Sundry bills paid,
$99 76
Balance,
24
$100 00
$100 00
Contingent.
Cash received for tuition, .$1,932 II
Transferred from teachers and super- visors, 100 00
$2,032 II
348
AUDITOR'S REPORT.
EXPENDED.
Sundry bills paid, . $1,478 62
Transferred to furniture account, 600 00
Overdraft, $46 51
$2,078 62
$2,078 62
Amount due for tuition, $394.75.
SOLDIERS' BURIAL.
EXPENDED.
Churchill, Mr. & Mrs. F. T., $35 00
Gately, J. H., 35 00
Pierce & Son, A. B .
70 00
Walton, A. J.,
70 00
$210 00
Refunded by Commonwealth, Dec., 1902.
SOLDIERS' RELIEF.
Appropriation, $1,250 00
Transferred from Commonwealth of
Mass., 168 00
$1,418 00
Less overdraft, I9CO,
532 15
$885 85
EXPENDED.
Allowance, pay roll, $287 37
Allen, A. B., rent,
120 00
Benson & Co., S. E., fuel,
41 28
Bugbee & Barrett, food, 73 50
Buttrick, S. H., cash expenses, 3 32
Carothers, W. H., M. D., medical at-
tendance, 2 00
349
AUDITOR'S REPORT.
Cemetery department, interment and work. $12 00
Clark, J. S., M. D., medical attendance, 7 00
Clement's Emporium, dry goods. 10 00
Cross, H. M. & L. W ... medicine, 3 00
Dalton, M. J .. M. D., medical attend-
ance. 6 co
Fields & Co . H. G., shoes.
I 05
Fish, E: C., M. D., medical attendance.
3 00
Forrest. J., milk.
12 42
Foster. J. T., food,
35 50
Frost & Hawes, food.
117 50
Goss, C. B. & F. H., fuel,
156 96
Hancock. C. F., food.
54 61
Harvey, S. W., rent, 60 00
Hatch, Mrs. M. A., nursing,
18 00
Hellen, S. H., fuel,
13 76
Hinckley. L. F., food,
14 00
Holden. C. P .. M. D., medical attend-
ance, 98 00
Hovey, R. C . ether,
1 00
Keen, A. E., food,
2 50
Lander, Gen., Post 5. G. A. R., aid furnished
196 00
Larrabee & Stearns, medicine. 24 90
Marshall, J., fuel, 13 00
McDaniels, J. R., food,
96 00
McLaughlin, F. M., services, 2 00
Melrose Club Stable, carriage,
3 00
Newell & Walker, fuel,
48 66
Newhall & Co., Geo., shoes,
55 35
Pendleton, Mrs. A. J., rent,
69 00
Perley, R. D., M. D., medical attend-
ance,
1 0C
Philpot, R., rent,
96 00
Potter, S. G., printing,
5 50
Quincy Market, food,
14 00
Sim, A. S., dry goods,
26 20
Small & Co., E. S., rent,
$136 00
350
AUDITOR'S REPORT.
Stoddard, V. H., food,
$128 50
Swett, C. C., rent,
96 00
Upham, F. R., rent,
47 75
Wells, W. H., food,
2 00
Total expended,
. $2,214 63
Transferred to state aid,
4 00
Overdraft,
$1,332 78
$2,218 63
$2,218 63
STATE AID.
Cash returned to treasury, not called
for,
$19 00
Transferred from soldiers' relief, 4 00
$23 00
EXPENDED.
Pay rolls,
$2,601 00
Transferred to Commonw'lth of Mass.,
2,578 00
$2,601 00
$2,601 00
SURETY BONDS.
Appropriation, $233 00
EXPENDED.
Briry, W. S., agent, premium on bonds, $231 50 O'Brien & Russell, premium on bonds, 1 50
$233 00
$233 00
COUNTY TAXES.
Amount assessed,
. $13,388 55
EXPENDED.
Paid county treasurer,
13,388 55
AUDITOR'S REPORT. 35I
STATE TAX.
Amount assessed,
$7,437 50
EXPENDED.
Paid state treasurer, 7,437 50
METROPOLITAN PARK TAX.
Balance 1900,
. $6,230 65
Amount assessed 1901, . 6,230 90
$12,461 55
Balance,
$12,461 55
$12,461 55 $12,461 55
STATE SEWERAGE TAX.
Amount assessed,
$9,727 23
· EXPENDED.
Paid state treasurer,
9,727 23
OVERLAYS, ADDITIONALS AND ABATEMENTS.
Taxes. of 1895.
Balance, Jan. 31, 1901,
$3,054 79
Abated in 1901,
24 70
$3,030 09
Taxes of 1896.
Balance, Jan. 31, 1901,
$1,905 70
Abated in' 1901,
84 58
1,821 12
352
AUDITOR'S REPORT,
Taxes, of 1897.
Balance, Jan. 31, 1901, $1,934 23
Abated in 1901, 118 82
$1,815 41
Taxes of 1898.
Balance, Jan. 31, 1901,
$869 76
Abated in 1901, 532 66
337 10
$7,003 72
Taxes of 1899.
Balance, Jan. 31, 1901,
$453 79
Additionals,
13 47
$467 26
Abated in 1901, $1,001 75
Less overdraft, 534 49
$6,469 23
Transferred to refunded taxes,
20 51
Balance,
$6,448 72
Taxes of 1900.
Balance, Jan. 31, 1901,
$1,781 84
Additionals, 442 50
$2,224 34
Abated in 1901,
1,435 12
$789 22
Taxes of 1901.
Overlay,
$5,232 39
Additionals,
730 62
$5,963 0I
353
AUDITOR'S REPORT.
Abated in 1901,
. $4,242 95
$1,720 06
Balance to 1902, $8,958 00
DEFICIENCES OF JANUARY, 1900.
Appropriation, .$3,153 00
Commonwealth of Mass., bank and
corporation tax, . 12, 101 27
$15,254 27
EXPENDED.
National Bank tax,
$769 54
Deficiencies 1900, . 15,885 96
Balance to 1902, 1,40I 23
$16,655 50 $16,655 50
SCHOOL HOUSE LOAN SINKING FUND.
Appropriation, $5,000 00
EXPENDED.
School House Loan Sinking Fund
Commissioners, $5,000 00
$5,000 00 $5,000 00
WATER LOAN SINKING FUND.
Transferred from water fund, $5,958 12
EXPENDED.
Water Loan Sinking Fund Commis-
sioners
.
$5 958 12
$5,958 12
$5,958 12
354
AUDITOR'S REPORT.
PUBLIC WORKS DEPARTMENT.
Parks.
Balance, 1900,
$118 28
EXPENDED.
Transferred to treasury,
$118 28
$118 28
$118 28
Parks.
Appropriation,
$200 00
Cash receipts,
1 00
$201 00
EXPENDED.
See superintendent of public works' report for details,
$113 16
Balance,
87 84
$201 00
$201 00
Engineering Department.
Balance from 1900,
$205 00
EXPENDED.
Transferred to treasury,
$205 00
$205 00
$205 00
Salaries.
Appropriation,
$1,800 00
Transferred from water fund,
1,000 00
-
$2,800 00
355
AUDITOR'S REPORT.
EXPENDED.
See superintendent of public works' report for details, $2,699 73
Transfered to supplies and incidentals, 90 77
$2,790 50
Balance,
9 50
$2,800 00
$2,800 00
Supplies and Incidentals.
Appropriation,
$200 00
Transfer from salaries,
90 77
Cash receipts,
1 05
$291 82
EXPENDED.
See superintendent of public works' report for details,
$233 09
Balance,
.
58 73
$291 82
$291 82
Public Works Office.
Balance, 1900,
$12 60 -
EXPENDED.
Transfered to treasury,
$12 60
$12 60
$12 60
Clerk and Stenographer.
Appropriation, $500 0Q
EXPENDED.
See superintendent of public works' report for details, Balance,
$490 50
9 50
$500 00
$500 00
356
AUDITOR'S REPORT.
Telephone Service.
Appropriation, $75 00,
EXPENDED.
See superintendent of public works' report for details,
$66 67
Balance,
8 33
.
$75 00
$75 00
Books, Printing, Stationcry, Etc.
Appropriation,
EXPENDED. $300 00
See superintendent of public works' report for details,
$299 58
Balance,
42 00
$300 00
$300 00
City Hall.
Balance, 1900,
$40 97
EXPENDED.
Transfered to treasury, $40 97
$40 97
$40 97
Janitors.
Appropriation,
$750 00
EXPENDED.
See superintendent of public works' report for details,
$725 28
Balance, .
24 72
$750 CO $750 00
AUDITOR'S REPORT. 357
1
Heating.
Appropriation,
EXPENDED. $275 00
See superintendent of public works report for details,
Balance,
$274 50 50
$275 00
$275 00
Lighting.
Appropriation,
$775 00
EXPENDED.
See superintendent of public works' report for details, $752 23
Balance,
22 77
$775 00
$775 00
Contingent.
Appropriation,
EXPENDED. $300 CO
See superintendent of public works'
report for details, Balance, 08
$299 92
$300 00 $300 00
Highway Division.
Balance, 1900, $588 14
EXPENDED.
Transferred to treasury, $588 14
$588 14
$588 14
358
AUDITOR'S REPORT.
Trimming Trees and Care of.
Appropriation, $100 00
Transferred from general repairs and maintenance, I 56
$101 56
EXPENDED.
See superintendent of public works' report for details, $67 70
Transferred to general repairs and maintenance, 33 86
$101 56
$101 56
Catch Basins and Drains.
Appropriation, $2,000 00
EXPENDED.
See superintendent of public works'
report for details, $1,954 85
Transferred to general repairs and
maintenance, 45 15
$2,000 00
$2,000 00
Bridges and Culverts.
Appropriation, $1,000 00
Cash receipts, general repairs and
maintenance, 127 56
Transferred from general repairs and
maintenance, 48
$1,128 04
EXPENDED.
See superintendent of public works' report for details, $1,043 88
Transferred to general repairs and maintenance, 84 16
$1,128 04
$1,128 04
AUDITOR'S REPORT. 359
Paving Gutters.
Appropriation, $500 00
EXPENDED.
See superintendent of public works' report for details, $500 00
$500 00
$500 00
Removing Snow and Sanding Walks.
$1,500 00 Appropriation,
EXPENDED.
See superintendent of public works' report for details, $1,500 00
$1,500 00 $1,500 00
Clearing Crossings.
Appropriation,
$1,000 00
EXPENDED.
See superintendent of public works' report for details, $1,000 00
$1,000 00 $1,000 00
General Repairs and Maintenance.
Appropriation, $13,900 CO
Cash, excise tax, street railways, . 1,657 56
16 proceeds of loan. .
5,000 00
.. W. D. Hunter, 1,023 77
Sundry bills from sundry divi- sions, ·
595 79
Transfer from sundry divisions, . 163 17
$22,340 29
-
360
AUDITOR'S REPORT.
EXPENDED.
See superintendent of public works' report for details, $21,696 51
Transferred to surface drainage, 639 19
" trimming trees, . I 56
" bridges and culverts, 48
Balance,_ 2 55
$22,340 29 $22,340 29
Paving Park Street.
Proceeds of loan,
$500 00
EXPENDED.
See superintendent of public works' report for details,
$500 00
$500 00
$500 00
Stone Bounds.
Transferred from treasury,
$350 00
EXPENDED.
Hoffman, C. L., concreting around stones
SI 73
Newhall, F. E., 200 stones, drilled,
110 00
Taylor, G. H., pig lead,
1 05
Pay rolls,
I22 98
$235 76
Balance,
114 24
$350 00
$350 00
361
AUDITOR'S REPORT.
SEWER DIVISION.
Construction.
Balance, 1900, $477 79
Appropriation, 925 00
Cash, W. D. Hunter, 236 75
Sundry bills, sundry divisions, 4,362 49
Transfer from sundry divisions, 71 31
Transfer from sewer assessments, col- lected, 10,808 52
$16,881 86
EXPENDED.
See superintendent of public works' report for details,
$13,890 25
Balance, 2,991 61
$16,881 86 $16,881 86
Due this account from sewer assess- ments to be collected, $4,191.48.
Private Sewers.
Cash receipts, $2,919 60
EXPENDED.
See superintendent of public works' report for details,
$2,838 94
Balance,
80 66
$2,919 60
$2,919 60
One Half Rent of Yard.
Appropriation,
$175 00
EXPENDED.
Benson, S. E., rent,
- $175 00
$175 00 $175 00
362
AUDITOR'S REPORT. Maintenance.
Appropriation,
$800 00
EXPENDED.
See superintendent of public works' report for details,
$390 68
Transferred to construction,
71 31
$461 99
Balance,
338 0I
$800 00
$800 00
Contingent.
Appropriation,
$100 00
EXPENDED.
See superintendent of public works' report for details,
$96 85
Balance,
3 15
$100 00
$100 00
Sidewalks.
Balance, 1900,
$179 83
EXPENDED.
Transferred to treasury,
$179 83
$179 83
$179 83
Repairs to Present Walks.
Appropriation,
$500 00
Proceeds of loan,
500 00
Cash receipts,
163 44 .
$1,163 44
363
AUDITOR'S REPORT.
EXPENDED.
See superintendent of public works' . report for details, $1,356 78
Overdraft,
$193 34
$1,356 78 $1,356 78
Treasurer authorized to borrow $300.00.
New Individual Walks.
Appropriation,
. $700 00
Proceeds of loan, . 1,000 00
Cash receipts,
. 1,165 63
$2,865 63
EXPENDED.
See superintendent of public works' report for details,
$2,715 75
Balance,
149 88
$2,865 63 $2,865 63
Treasurer authorized to borrow $500.00.
Complete Continuous Walks Begun.
Appropriation, $800 00
EXPENDED.
See superintendent of public works' report for details,
$653 79
Transferred to treasury,
146 21
$800 00
$800 00
New Continuous Walks.
Appropriation,
$1,000 00
Proceeds of loan,
500 00
$1,500 00
364
AUDITOR'S REPORT.
EXPENDED.
See superintendent of public works' report for details,
$1,425 55
Balance,
74 45
$1,500 00 $1,500 00
Edgestones, Main Street, Foster to Grove.
Transferred from treasury,
$669 00 Balance, $669 00
$669 00
$669 00
Street Lights.
Balance, 1900, $25 62
Appropriation,
1 1,000 00
$1I,025 62
EXPENDED.
See superintendent of public works' report for details, $11,966 09
Transferred to treasury, 25 62
Overdraft, 966 09
$11,991 71 $11,991 71
Treasurer authorized to borrow $1,025.00.
Street Sprinkling.
Cash receipts, $3,541 21
Less overdraft, 1900, 1,900 06
$1,641 15
EXPENDED.
See superintendent of public works' report for details, $3,542 51
Overdraft,
1,901 36
$3,542 51 $ 3,542 51
365
AUDITOR'S REPORT.
Surface Drainage.
Proceeds from loans, $10,000 00 Cash receipts, 329 49
Transferred from Highways, general repairs and maintenance, 639 19 $10,968 68
EXPENDED.
See superintendent of public works' report for details,
$11,204 37
Overdraft,
235 69
$1I,204 37 $II,204 37
Treasurer authorized to borrow $750.00.
WATER DIVISION.
Water Fund.
Balance, 1900,
$11,688 90
Cash receipts, 49,138 85
Transferred from sundry divisions, . 5,015 60
$65,843 35
EXPENDED.
See superintendent of public works' report for details, . $21,696 32 Transferred to water loan sinking fund, 5,958 12 " sundry divisions, 31,015 60
$58,670 04
Balance,
. 7,173 31
$65,843 35 $65,843 35
366
AUDITOR'S REPORT.
Water Construction.
Cash receipts,
$67 93
Transferred from water fund,
3,000 00
.
66 66
" relays,
550 00
$3,617 93
EXPENDED.
See superintendent of public works' report for details,
$3,590 15
Balance,
27 78
$3,617 93
$3,617 93
Water Maintenance.
Cash receipts, $5,871 54
Transferred from water fund, 7,000 00
relays,
·
3,556 68
$16,428 22
EXPENDED.
See superintendent of public works' report for details,
$16,316 86
Balance,
III 36
$16,428 22 $16,428 22
Relaying Pipes.
Cash receipts,
$3,488 24
Transferred from water fund, 15,000 00
$18,488 24
EXPENDED.
See superintendent of public works' report for details, $14,381 56
Transferred to construction, 550 00
Transferred to maintenance, .
3,556 68
$18,488 24 $18,488 24
367
AUDITOR'S REPORT.
City Hall Improvement.
Proceeds of loan,
$5,500 00
Transferred from treasury,
300 00
$5,800 00
EXPENDED.
See superintendent of public works' report for details,
$4,255 40
Balance,
. 1,544 60
$5,800 00 $5,800 00
Ell Pond Park.
Balance, .1900, $936 57
EXPENDED.
Boardman, G. F., judgment, .
$597 82
Green, Eliza, judgment, 1,550 00 .
Overdraft,
1,21I 25
$2,147 82 $2,147 82
FOURTH OF JULY CELEBRATION.
Transferred from treasury, . $350 00
EXPENDED.
Boston Regalia Co., badges, $ 9 30
Deering & Co., J. P., lumber, 6 06
Dunton & Co., A. W., printing, .
I 75
Gibbons, R., stock and labor,
3 00
Goodno, W. A., erecting band stand, . 22 80
Harriot, J., medals,
10 00
Keating, J. J., cash expenses, I 83
Masten & Wells Fireworks Mfg.,. Co., flags, 5 00
368
AUDITOR'S REPORT.
Philpot, R., teaming band stand,
$2 25
Pray, M. J., dinners for band, 22 00
Shepard Mfg. Co., prizes,
37 50
Smith, W. A., prize cup,
8 25
State military band, services,
154 26
Wallace, C. M., children's entertain-
ment,
50 00
Pay roll,
16 00
Total expended,
$350 00
$350 00
PRINTING TOWN REPORT.
Dunton & Co., A. W., printing, . .
$212 00
Overdraft,
$212 00
$212 00
$212 00
SEWER ASSESSMENTS.
Balance, 1900,
$36,521 65
Collected,
12,373 23
$48,894 88
EXPENDED.
Transferred to sewer construction, $10,808 52
" interest, . 1,564 71
Paid to sewer loan sinking fund com- missioners, 36,521 65
$48,894 88 $48,894 88
CEMETERY TRUST FUNDS.
Balance, 1900, $6,462 50
369
AUDITOR'S REPORT.
RECEIPTS.
Backer, Mrs. H. E.,
$150 00
Bowers, Wm. F. R.,
100 00
Chapin, C. N.,
165 00
Cobb, H.,
50 00
Hunt, Mrs. S. H.,
100 00 .
Jenkins, O.,
100 00
Orcutt, W. A.,
100 00
Shapleigh, Mrs. E.,
100 00
Woods, Mrs. J. M.,
100 00
$965 00
$7,427 50
Balance to 1902,
$7,427 50
$7,427 50
$7,427 50
E. TOOTHAKER FUND.
Balance, 1900,
$1,582 1I
City treasurer, interest on trust, 123 16
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