City of Melrose annual report 1903, Part 16

Author: Melrose (Mass.)
Publication date: 1903
Publisher:
Number of Pages: 414


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1903 > Part 16


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The milk from the dairies about Melrose, Stoneham, Sau- gus and Reading, which comes to Melrose, is of excellent quality and considerably above the requirements of the law.


The milk which comes from the milk contractors (or rail- road milk, so called), does not stand much above the percentage required by the law, and many times it is below the standard. The public should take pains to assist the inspector of milk when there is trouble and the milk is run- ning bad.


The vinegar which is sold in the stores of Melrose is of good quality, only one sample of bad vinegar being found.


WILLIAM S. BRIRY, Inspector of Milk.


Melrose, Mass.


Report of City Treasurer


FOR THE FINANCIAL YEAR ENDING JANUARY 31, 1904.


To the Honorable the Mayor and the Board of Aldermen of the City of Melrose :


GENTLEMEN: I have the honor to submit herewith my annual report for the financial year ending January 31, 1904. Yours respectfully,


W. R. LAVENDER, City Treasurer.


Cash in treasury, Feb. 1, 1903 . . $17,484 34


Total receipts for year . 709,246 73


$726,731 07


Total disbursements for year .


$719,466 0I


Balance, Cash in treasury Feb. I, 1904,


$7,265 06


CEMETERY TRUST FUNDS.


Amt. to credit of fund Feb. 1, 1903,


$8,984 00


Received during the year as follows:


Mrs. Ann E. Merrill


$135 00


Estate Thomas Long


125 00


Jessie U. Jones .


113 50


Mrs. William Grundy


67 50


Francis W. Hunt


200 00


Estate Thomas J. Sweetser 100 00


George W. Babb


250 00


Hannah G. Simonds


100 00


Charles E. Baker


172 00


Peter Batchelder


90 00


Arthur H. Thorndike


II3 50


$1,466 50


Amount to credit of fund, Feb 1, 1904,


$10,450 50


272


CITY OF MELROSE


E. TOOTHAKER FUND.


Amt. to credit of fund, Feb. 1, 1903, $1,327 10 Received during the year as follows:


City of Melrose, int. to Feb. I, 1904, 47 23


Payments during the year


$1,374 33 146 33


Amt. to credit of fund, Feb. 1, 1904, $1,228 00


SPECIAL FUND


For Celebration of 100th Anniversary of Town of Melrose.


Amt. deposited in Melrose Savings


Bank, Feb. 1, 1904


$21 37


WILLIAM R. LAVENDER, City Treasurer, In account with CITY OF MELROSE,


For the Financial Year ending January 31, 1904.


DR.


Cash in Treasury, Feb. Ist, 1903


$17,484 34


RECEIPTS FOR YEAR AS FOLLOWS:


J. W. Murray, collector, taxes


$22 86


1899 1900


304 50


..


.. 1901


8,350 37


66


١١


1902 91,924 34


..


1903


158,413 03


66


sewer ass'm'ts


10,834 78


315 46


66


.6


1 900


749 31


-


1901


2,505 00


Amounts carried forward


$273,943 44 $17,484 34


tax title, 1898


1899


523 79


273


TREASURER'S REPORT.


Amounts brought forward $273,943 44 $17,484 34


J. W. Murray, collector, street sprinkling, 1901 213 87


J. W. Murray, collector, street sprinkling, 1902 .


1,521 60


J. W. Murray, collector, street


sprinkling, 1903 2,141 67


J. W. Murray, collector, water rates 1902 1,020 91


J. W. Murray, collector, water rates 1903 45,657 91


J. W. Murray, collector, water rates 1904


4,402 37


J. W. Murray, collector, water summons 93 00


1,622 64


J. W. Murray, collector, excise tax Cemetery .


5,321 14


Cemetery trust funds


1,466 50


Charity Dept., aid of poor


3,729 77


City ambulance fund 52 55


Commonwealth of Massachusetts:


State aid . $2,527 50


Military aid


237 73


Soldiers' relief


154 00


Soldiers' burial .


105 00


3,024 23


Contingent, city clerk's


400 00


collector's


763 47


E. Toothaker fund 47 23


Fire Dept., hay, staw and oats


187 79


Health Dept., prevention contagious


disease


90 83


History of Melrose . 200 00


Interest, J. W. Murray, col- ector, taxes $7,009 24


Tax titles


565 32


Other sources


.


2,601 56


10,176 12


Amounts carried forward .


. $356,077 04 $17,484 34


274


CITY OF MELROSE


Amounts brought forward $356,077 04 $17,484 34


Insurance, rebate of premium . 5 00


Municipal debt, J. W. Murray, col- lector:


Non-resident bank tax $815 76


Commonwealth of Mass .:


Corporation tax · 9,270 96


National Bank tax . 2,247 22


St. Ry. tax


1,596 71


13,930 65


Permanent loans


28,000 00


Public library building


26,595 75 .


Public works department: Brown tail and gypsy moth exter- mination III 98


Highway division . 4,742 15


Sewer division, construction .


2,601 62


" private sewers .


2,061 72


Sidewalks, new individual


1,124 99


new continuous:


J. W. Murray, coll., . $496.63


Other sources 39.39


536 02


Surface drainage .


1,256 75


Water division, maintenance


16,332 68


School department, contingent


1,259 50


Soldiers' relief


368 34


Surface drainage bonds


40,000 00


Surface drainage loan sinking fund premium on bonds 3,696 00


Temporary loans


181,267 20


Treasury .


1,869 29


Water department Commonwealth Mass. acct. water


293 38


Accrued interest on water bonds .


666 67


Water bonds


25,000 CO


Water loan sinking fund, premium on bonds


1,450 00 709,246 73


Amount carried forward


$726,731 07


275


TREASURERS' REPORT.


Amount brought forward . $726,731 07


CR.


Aldermanic chamber ventilating


apparatus .


$325 00


Bonds for city officers


170 00


Cemetery


5,000 00


Charity department, aid of poor


13,226 18


،٠ clerical assist., 200 00


66 66 contingent 61 08


Claims


200 00


Contingent, aldermanic


249 88


assessors'


600 00


city clerk's


400 00


collector's


1,563 47


6 6


election expenses


1,529 22


66


general .


1,494 25


inspector milk and vin-


egar


25 00


Contingent, mayor's .


128 50


sealer weights and meas-


ures


22 00


County tax


13,917 89


E. Toothaker fund


146 33


Fire department, chief engineer


150 00


and clerk 125 00


Fire department, assistant engineer 100 00


66


66 24 call men at $50


1,104 16


20 call men at $75 1,431 42


66 6 coal and wood


346 92


6 fire alarm maint.


592 34


66


4 new fire alarm


494 81


Fire department, hay straw and oats 1,184 95


horse for Hose 2


and electrician


250 00


boxes .


assistant engineer


7 permanent men


5,279 07


Amounts carried forward, . $50,317 47 $726,731 07


276


CITY OF MELROSE


Amount brought forward


$50,317 47 $726,731 0


Fire department horse shoeing 182 55


laundry and new


linen . 63 14


Fire department, new boiler, steam fire engine


35 50


Fire department, new hose


388 24


telephone, gas and


electric lighting


220 79


Fire department, contingent


944 21


4th of July celebration


448 17


Health department:


Clerical service


200 00


Compulsory vaccination


1,610 40


Contagious disease, prevention


2,144 88


Fumigation and disinfection


249 37


Removal dead animals


25 00


Removal garbage .


960 00


Salary plumbing inspector


650 00


Salary sanitary inspector


150 00


Contingent


493 87


History of Melrose


625 56


Insurance .


1,184 19


Interest


35,670 12


Life saving apparatus Ell and


Swains ponds


1 00


Melrose. hospital


1,000 00


Memorial day .


200 00


Metropolitan park


5,169 59


Military aid


647 45


Municipal debt


807 60


Municipal loans


5,000 00


Murray, J. W., col. taxes 1899


01


Old Home Week


100 00


Permanent loans


25,000 00


Police department, salaries, chief, .


regular and special


11,782 53


Amounts carried forward


$146,271 64 $726,731 07


277


TREASURER'S REPORT.


Amounts brought forward $146,271 64 $726,731 07 Police department contingent . 516 82 Public library, books and supplies: . 1,625 52 66 rent and heating 1,200 00


.6


salaries


1,074 84


Public library building


23,175 18


Public works department:


Brown tail and gypsy moth exter. 1,399 06


Collecting ashes


1,519 84


City hall, heating


299 29


.. janitor


736 50


" lighting .


704 81


.


" contingent


530 76


Engineering division:


Salaries:


2,179 20


Supplies and incidentals 256 36


Highway division:


Removing snow and sanding 2,000 00


26,084 39


General repairs and maintenance . Granite crossings


500 00


Parks


92 00


Public works office:


Board horse


31I 93


Clerical service


468 00


Printing, books, etc.,.


274 00


Telephone


59 14


Sewer Division:


Construction .


14,718 83


Maintenance .


694 08


Private sewers


2,002 62


Sidewalks:


Repairs present


1,017 58


New individual


2,790 43


New continuous


1,327 07


Street lights


12,452 20


Street sprinkling


4,352 05


Surface drainage


22,190 91


· Amounts carried forward


$272,825 05 $726,731 07


278


CITY OF MELROSE


Amounts brought forward


. $272,825 05 $726,731 07


Water division:


Construction .


15,297 56


Maintenance .


37,467 77


Refunded taxes


30 76


Sewer tax, abatement of


50 31


Salaries


11,220 83


Sewer tax .


10,808 84 .


School department:


Teaching and supervision


57,559 33


Janitors


6,004 00


Books and supplies


6,299 38 .


Fuel


6,699 15


Furniture 821 68


High school and teachers' library


98 60


Printing


350 00


Repairs


3,875 16


Transportation of pupils


527 00


Warren school repairs


747 90


Contingent


1,739 04


Soldiers' burial


.


70 00


Soldiers' relief


2,424 46


State aid .


3,132 00


State tax .


10,625 00


Sinking fund commissioners:


Central fire station and school note fund


1,520 00


Central fire station note fund


800 00


School house note fund


14,444 00


Stone crusher note fund


800 00


Surface drainage loan fund


4,070 40


Town hall fund


3,075 30


Water loan fund


6,671 74 .


Temporary loans


210,570 53 .


Tax titles .


254 78


Unredeemed real estate unsold, be-


came property of city 74 60 ·


Amounts carried forward .


. $690,955 17 $726,731 07


·


279


TREASURER'S REPORT.


Amounts brought forward . $690,955 17 $726,731 07


Water department


27,895 34


Wells drain


615 50


Balance on hand


7,265 06


$726,731 07


Examined and found correct.


May 21, 1904.


EDWIN C. GOULD. City Auditor.


STATEMENT OF CITY DEBT.


Cemetery Trust Funds


$10,450 50


E. Toothaker Fund School House Loan Bonds.


1,228 00


Series 1896, due Feb. 24th, 1916 Sewer Bonds.


200,000 00


Series 1897, due June 1, 1907, . . $25,000 00


6. 1897, " June 1, 1912,


25,000 00


.. 1897, " June 1, 1917, .


50,000 00


66 1894, ". June 1, 1924,


. 100,000 00


..


1895, .. June 1, 1925,


100,000 00 .


.6


1 896, .. July 1, 1926, · 50,000 00


-- $350,000 00


Town Hall Bonds. Series 1892, due Sept. 1, 1912, Water Bonds.


45,000 00


Series 1895, due Nov. 1, 1905,


$37,000 00


1897, May 1, 1907,


.


50,000 00


1892, " May 1, 1912,


.


25,000 00


1892, " Sept. 1, 1912,


37,000 00


1893, " Oct. 1, 1913,


50,000 00


66 1903, " Mar. 1, 1918,


25,000 00


.6


1895, " July 1, 1925,


38,000 00 -- $262,000 00


Amount carried forward


$868,678 50


280


CITY OF MELROSE


Amount brought forward


$868,678 50 Surface Drainage Bonds. Series 1902, due July 15, 1932, . 40,000 00


Permanent Loans.


Park Loan Coupon Notes.


Due May 15, 1904, . $1,000 00


.. 15, 1905, . 1,000 00


..


15, 1906, . 1,000 00


.. 15, 1907, . 1,000 00


.. 15, 1908, 1,000 00


..


15, 1909. 6,000 00 $11,000 00


Melrose City Drainage Loan, Ist series. Note due Oct. 30, 1904, $2,000 00


..


.. Oct. 30, 1905, 2,000 00


.. " Oct. 30, 1906, 2,000 00


6,000 00


Central Fire Station and School House Loan.


Note due Jan. 4, 1905, on acct. C. F. Sta. $10,000 00 ..


.. grading and school grounds 9,000 00


19,000 00


Central Fire Station Loans.


Note due Sept. 25, 1904, $5,400 00 .. Sept. 25, 1904, 1,100 00


.. .. Sept. 25, 1904, 3,500 00


6. Dec. 8, 1904, 10,000 00


.. Nov. 24, 1904, 8,000 00 28,000 00


64,000 00


$972,678 50


Temporary Loans Outstanding :


Massachusetts Universalist conven- tion, note due Jan. 26, 1904 $5,000 00 Trustees public library, demand note 2,000 00


Amount carried forward $7,000 00


281


TREASURER'S REPORT.


Amount brought forward .


$7,000 00 Loring, Tolman & Tupper, note due


Feb. 2, 1904 15,000 00 Loring, Tolman & Tupper, note due Feb. 2, 1904 10,000 00


Massachusetts Universalist conven- tion, note due March 6, 1904 5,000 00


Loring, Tolman & Tupper, note due March 28, 1904 . 15,000 00


Harriet A. Austin, note due May 22, 1904


7,000 00


Massachusetts Universalist conven- tion, note due May 9, 1904 5,000 00


Warren Institution for Savings, note due June 6, 1904 10,000 00


Annie M. Selee, note due June 9, I904 . Blake Bros. & Co., note due June 17, 1904


3,000 00


10,000 00


Blake Bros. & Co., note due June 17, 1904


5,000 00


Mary C. Graham, executrix, note due July 24, 1904


2,000 00


Warren Institution for Savings, note due Aug. 6, 1904 10,000 00


Elizabeth D. Baker, note due Aug. 27, 1904


1,000 00


Elizabeth D. Baker, note due Oct. 24, 1904 400 00


Massachusetts Universalist conven- tion, note due Oct. 29, 1904 5,000 00


Melissa A. Todd, note due Dec. 21, 1904


3,000 00 $113,400 00


97267850 113400 108607850


282


CITY OF MELROSE


WILLLIAM R. LAVENDER, Treasurer,


In account with WATER LOAN SINKING FUND.


DR.


1903


Feb. I. Balance from old acct. . $2,130 39


April 9. Int., dis. @ 434% on $2,000, being a part of $10,000 note, Apr. 9, 1903, 6 mos. 47 50


May 6. Int. 5 coupons 4th water bonds 100 00


Int. I coupon 3d water bonds . 20 00


July 8 Int. 10 coupons 9th water bonds . 200 00


Int. 4 coupons 8th water bonds . 80 00


July 9 Int. I yr. to Apr. 30 on 5 surface drainage notes, each $2,000, at 31/2 % . 350 00 Int. Apr. 30 to July 9 on I surf. drain. note 13 42


City of Melrose, I surf. drain. note, Oct. 20, 'OI, I yr. .


2,000 00


Aug. I.


City of Melrose, part of note Apr. 9, 1903, $10,000, 6 mos.


2,000 00


Sept. 19. Int. 2 coupons, Milton bonds .


35 00


Int. 2 coupons Milton bonds, Aug. I 35 00


Sept. 21. Int. Melrose Sav. Bank on deposit 18 72


Amount carried forward


$7,030 03


283


TREASURER'S REPORT.


Amount brought forward $7,030 03 Sept. 21. Int. Melrose Nat. Bank on deposit :


Feb. $ .46


Mar. .76


Apr.


1.00


Aug.


2.30


Sept.


3.II


7 63


Oct. 21.


Int. City of Melrose, 6 mos. to Sept. 25, on note $1,100 . 19 25


Int. 4 coupons, 8th water bonds 80 00


Int. 5 coupons, 4th water bonds .


100 00


Int. I coupon, 3d water bonds 20 00


Int. 6 mos. on 4 surf. drain. notes, each $2,000 at 31/2% 140 00


City of Melrose, I surf. drain. note, Oct. 30, '01, 2 yrs. .


2,000 00


Int. Oct. 30 to Dec. 5, on I surf. drain. note, $2,000 . 6 80


Dec. 31. City of Melrose, premium received by city on ten 15 year bonds, sold at 105.80 580 00


City of Melrose, surplus of water dept., 1902 5,221 74


City of Melrose, premium received by city on fifteen 15 yr. bonds sold at 105.80 870 00


Amount carried forward


.


$16,075 45


4


284


CITY OF MELROSE


Amount brought forward $16,075 45


1904


Jan. 5. Int. IO coupons, Jan. '04, 9th water bonds . 200 00


Feb. 20.


Int. 3 coupons, Jan. '04, Ist water bonds . 60 00


Int. Melrose Sav. Bank, on deposits . .


19 06


Int. Melrose Nat. Bank,


on deposits :


Sept. . $0 67


Oct.


89


Nov.


I 22


Dec.


8 78


Jan.


. 3 09


Feb.


4I


15 06 $16,369 57


CR.


1903 April 9. City of Melrose, part of note, April 9th, 6 mos., $10,000


$2,000 00


Mar. IO. W. R. Lavender, one-half of salary, I yr. to Feb. Ist 25 00


May II.


Boston Safe.D. & T. Co., 1/2 rent box I yr. to May 14th, 1904 .


7 50


Aug. I. City of Melrose: For 3 S. Dr. bonds, No.


I, 2, 3, due 1932 at 4 per cent. . ·


3,000 00


Premium on 3 S. Dr.


bonds, @ 109.24


277 20


Amounts carried forward . . $5,309 70 $16,369 57


285


TREASURER'S REPORT.


Amounts brought forward $5,309 70 $16,369 57


Aug. I. Accrued int. on 3 S. Dr. bonds


5 34


Dec. 23. Jackson & Curtis:


5 4 per cent. St. Louis bonds, due 1905, Nos. II,372 to 11,376 in- clusive 5,000 00


Premium on 5 St. Louis bonds at 10014 . 12 50


Accrued int. on 5 St. Louis bonds 15 00


City of Melrose:


5 water bonds due 1918, Nos. 456 to 460 inc.


5,000 00


Premium on 5 water bonds at 105.80 290 00


Accrued int. on 5 water bonds 66 67


For part of I water


bond (with C. F. Sta.


fund) due 1918, No. 455


200 00


All of premium on I


water bond at 105.80 58 00


All of accrued int. on I water bond 13 33


15,970 54


Balance on hand


$399 03


Deposited as follows:


In Melrose National Bank


$275 06


In Melrose Savings Bank


123 97


399 03


286


CITY OF MELROSE


WILLIAM R. LAVENDER, Treasurer. In account with SEWER LOAN SINKING FUND. DR.


Balance from old account. .


$3,572 44


1093


Feb. I Interest 6 mos. to Feb. I on demand note City of Melrose, Feb. I, 'OI, $3000 .


52 50


Feb. 5 Interest 5 coupons Mal- den bonds 100 00


April 9 Interest 4 coupons Wal- tham bonds . 80 00


City of Melrose, dis. on part ($2000) of $10,000, note of April 9, 6 mos. @ 434 per cent. 47 50


July 7 Interest 5 coupons Fitch- burg R. R. bonds


125 00


Interest 3 coupons Chi-


.


cago B. & Q. R. R. bonds .


52 50


July 8


Interest 10 coupons 4th sewer bonds


200 00


July 9


Interest City of Melrose 6 mos. to May 15 on six notes as follows:


$1,000 date Nov. 15, '02


21 25


1,200 6 66


25 50


575 ت


12 22


8,000 66


170 00


10,000


212 50


6,000 66 66


127 50


Aug. I City of Melrose paid for part $10,000, April 9, 6 mos.


2,000 00


Amount carried forward · $6,798 91


287


TREASURER'S REPORT.


Amount brought forward .


$6,798 91


Aug. I. City of Melrose paid note


Feb. 1, 1901, demand . 3,000 00 ·


City of Melrose paid note Nov. 15, 1902, I yr. 10,000 00.


City of Melrose, paid note Nov. 15, 1902, I yr. 1,000 00


City of Melrose, paid


note, Nov. 15, 1902, I yr. . 1,200 00 City of Melrose, paid note, Nov. 15, 1902, I yr. 575 00


Interest city of Melrose, February I to Aug. I, on $3000 demand note 31/2 per cent. 52 50


Interest City of Melrose, May 15 to Aug I on $10,000 note, Nov. 15, '02, 41/2 per cent . 88 54


Interest City of Melrose, May 15 to Aug I on $1,000 note Nov.15,' 02, 47/2 per cent. 8 85


Interest City of Melrose, May 15 to Aug. I on $1,200 note, Nov. 15, '02, 414 per cent. IO 62


Interest City of Melrose May 15 to Aug. I on


$575 note, Nov. 15 '02 472 per cent. 5 08


Sept. 19 Interest 2 coupons Milton bonds, Feb. I 35 00


Interest 2 coupons, Mil- ton bonds, Aug. I 35 00


Interest part I coupon Milton bond, Feb. I 10 50


Amount carried forward


$22,820 00


288


CITY OF MELROSE


Amount brought forward $22,820 00 Interest I coupon Milton bond, Aug. I 10 50


Interest 3 coupons Bos-


ton & Lowell R. R., March I 60 00


Interest 3 coupons Bos- ton&Lowell R.R.,Sep.I 60 00


Sept. 21. 3 city of Malden bonds 3,000 00


Interest 3 coupons Mal- den bonds 60 00


Sept. 21. Interest Melrose Savings Bank on deposit I 40


Interest Melrose National


Bank on deposit . . $2 10


March


. 2 49


April


3 47


May


3 66


June


2 37


July


2 45


Aug.


3 37


Sept.


4 58


24 49


Oct. 21 City of Melrose paid Park loan note No. 4 1,000 00


Interest 6 coupons park loan notes


120 00


.. I coupon


120 00


.. on park loan note No. 4, May 15-Oct. 21, at 4 per cent. 17 33


Interest 6 mos. to Sept. 25, on Melrose note $3,500 at 31/2 % 61 25


Interest 6 mos. to July 29, on Mel- rose note $1, 100, at 4 per cent. 22 00 Interest 6 mos. to July 29, on Mel- rose note $3,513.33 @ 4 per cent. 70 27


Amount carried forward $27,447 24


289


TREASURER'S REPORT.


Amount brought forward, . $27,447 24 Interest 6 mos. to July 29, on Mel-


rose note $2,000, at 414 per cent. .


42 50


Interest 6 mos. to July 29, on Mel- rose note $1,315 at 414 per cent. 27 94 . Interest 2 coupons Malden bonds 40 00


66 4 Waltham bonds 80 00


Interest 2 coupons 10th water bonds 40 00


Nov. 29. Interest 6 mos. to Nov. 15, on Melrose note, $8,000 at 414 per cent. 170 00


6 mos. to Nov. 15, on


Melrose notes, $6,000 at 414 per cent. 127 50


Dec. 2. 5 Fitchburg R. R. bonds 1903 . 5,000 00


Interest 5 coupons F. R. R. bonds


125 00


Dec. 5. Interest 5 coupons park loan notes, Nov. 100 00


Interest I coupon park loan note Nov. 120 00


Interest 10 coupons 4th sewer bonds Dec.


200 00


Dec. 31. City of Melrose, dis. on note $10,000, Dec. 8, 1903, I year @ 4.70


441 25


Dec. 31. City of Melrose, note Nov. 15, 1902 .


8,000 00


6 6 66


6,000 00


Interest City of Melrose, Nov. 15, to Dec. 31, on notes $8,000 and $6,000


76 02


City of Melrose note due Jan. 29, 1904 City of Melrose note due Jan. 29, 1904 ·


1,100 00


3,513 33


Amount carried forward, . $52,650 78


290


CITY OF MELROSE


Amount brought forward . $52,650 78 Interest City of Melrose, July 29, Dec. 31, on notes $1, 100 and . $3,513 at 4 per cent. 77 91


Dec. 31. Interest City of Melrose July 29 to Dec. 31 on Notes $2,000 and $1,315 at 414 per cent. 69 46


City of Melrose note due Jan. 29 2,000 00


City of Melrose note due Jan. 29 1,315 00


Jan.5,1904. Interest 3 coupons C. B. & Q. R. R. bonds


52 50


Feb. 19. Interest 20 coupons 2d surface drainage bonds


400 00


Feb. 20. Interest 17 coupons Ist surface drainage bonds Interest Melrose Savings Bank on deposit


340 00


I 43


Interest Melrose Nat'l Bank on deposit to


Sept.


$4 45


Oct.


5 90


Nov.


8 06


Dec.


9 36


Jan.


2 83


Feb.


38


30 98


$56,938 06


CR.


April 9,'03.City of Melrose, part of $10,000 note, April 9, 6 mos.


$2,000 00


Mar. IO. W. R. Lavender, one-half salary, one yr. to Feb. I, '03 25 00


Amounts carried forward


$2,025 00 $56,938 06


291


TREASURER'S REPORT.


Amounts brought forward $2,025 00 $56,938 06


May II. Boston Safe Deposit & Trust Co., 12 rent box I yr., to May 14, 1904 City of Melrose:


7 50


Aug. I. For 17 surface drainage bonds, Ist issue due '32, Nos. 4-20 inclusive 17,000 00 Premium on 17 30-yr. surface drainage bonds, at 109.24 1,570 80 · Accrued interest on 17 surface drainage bonds 30 22


For 2 water bonds 1918, Nos. 438 and 439


2,000 00


Premium on 2 water bonds, @ 105.80 116 00


Accrued interest on 2 water bonds .


33 33


For note, Dec. 8,1903, I yr.


10,000 00


For 20 surface drainage bonds, 2d issue, due '32 Nos. 21-40 20,000 00


Premium on 20 surface


drain. bonds, 109,24,


1,848 00


Accrued interest on 20 surface drainage bonds For one water bond, 1918, No. 450 .


368 89


1,000 00


Accrued interest on I water bond . ·


13 33


Premium on I water bond, @ 105.80 58 00


$56,071 07


Balance on hand $866 99


Deposited as follows: In Melrose National Bank $823 48 In Melrose Savings 43 5I


Bank


866 99


Dec. 31.


292


CITY OF MELROSE


W. R. LAVENDER, Treasurer.


In account with SCHOOL HOUSE LOAN SINKING FUND.


DR.


Feb. Balance from old account $392 43


March 25. City of Melrose, appro- priation for 1902 . ·


7,222 00


April 9. Interest discount on part ($6,000) of $10,000 note April 9, 6 mos.


142 50


July 7.


Interest 10 coupons Clin- ton bonds


175 00


Aug. I. City of Melrose part ($6,000) of note April 9, 6 mos.


6,000 00


Sept. 19. Interest 2 coupons Milton bonds, Feb. I


35 00


Interest 2 coupons Mil-


ton bonds, Aug. I 35 00 · Interest part I coupon Milton bond, Feb. I 7 00


Interest part I coupon Milton bond, Aug. I


7 00


Sept. 21.


Interest Melrose Savings Bank


3 57


Interest Melrose Nat'l Bank, to


Feb.


$ 26


March


I4


April


7 05


May


3 25


June


2 11


July


2 19


Aug.


2 18


Sept.


2 95


20 13


Amount carried forward


$14,039 63


293


TREASURER'S REPORT.


Amount brought forward $14,039 63


Oct. 21. Interest 6 mos. to Sept. 25, on note March 15, $ 5,400 at 31/2 % 94 50


Interest 7 coupons 10th water bonds 140 00


Dec. 31. City of Melrose, appro- priation for 1903 7,222 00


Interest City of Melrose discount on note, Nov. 24, I year at 4.70 338 40


1904 Jan. 5. Interest 10 coupons Clin- ton bonds, Jan. 175 00


Feb. 20.


Interest Melrose Savings Bank


3 64


Interest Melrose Nation- al Bank, to


Sept. 30 $ 55


Oct.


73


Nov.


99


Dec.


78


Jan.


26


Feb.


04


3 35


$22,016 52


CR.


1903 April 9. City of Melrose, for part of note $10,000 April 9, 6 mos. . $6,000 00


Aug. I. City of Melrose, 7 water bonds, 1918, Nos. 440- 446 7,000 00 City of Melrose, premium on 7 water bonds, @ 105.80 . 406 00


Amounts carried forward .


. $13,406 00 $22,016 52


294


CITY OF MELROSE


Amounts brought forward · $13,406 00 $22,016 52 City of Melrose, accrued int. on 7 water bonds 116 67


Sept. 4. Throp & Martin, for one- half of ledger 50


Dec. 31. City of Melrose, for note Nov. 24, '03, I year . City of Melrose:


8,000 00


Dec. 31. Part of I water bond, 1918, No. £ 451, (remainder owned by Stone Crusher fund) 200 00


All premium on I water


bond at 105.80 58 00


All accrued interest on I water bond . 13 33


21,794 50


Balance on hand


$222 02 Deposited as follows:


In Melrose National Bank


$10 38


In Melrose Savings Bank


2II 64


$222 02


WILLIAM R. LAVENDER, Treasurer. In account with TOWN HALL LOAN SINKING FUND.


DR.


1903


Mar. 25. City of Melrose, appro- priation for 1902 . $1,537 65


Sept. 21. Interest, Melrose Nat'l Bank, on deposits to


May $3 21


June 2 09


July


2 15


Aug.


I 93


Sept.


2 60


II 98


Amount carried forward


$1,549 63


295


TREASURER'S REPORT.


Amount brought forward .


$1,549 63


Oct. 21. Interest, I coupon 10th water bond . 20 00


Dec. 31. City of Melrose, appro- priation for 1903 1,537 65


1904


Feb. 26. Interest, Melrose Nat'l Bank, on deposits to


Sept.


$0 43


Oct.


46


Nov.


77


Dec.


59


Jan.


26


Feb. · 03


2 64


$3,109 92


CR.


1903


City of Melrose:


Aug. I. For I water bond, 1918 . $1,000 00


Premium on I water bond at 105.80 Accrued interest on I


58 00


water bond . 16 67


Sept. 4. Thorp & Martin Co., 1/2 of new ledger 50


City of Melrose:


Dec. 31. For I water bond 1918


1,000 00


Premium on I water bond @ 105.80 ·


58 00


Accrued interest on I


water bond . .


13 34


For part of I water bond 1918, (remainder owned by surf. drain. fund)


800 00


All prem. on I water bond 58 00


All accrued interest on water bond . 13 33


3,017 84


-


Balance on hand, deposited in Melrose Nat'l Bank $92 08


296


CITY OF MELROSE


W. R. LAVENDER, Treasurer.


In account with SURFACE DRAINAGE LOAN SINKING FUND. DR.


City of Melrose:


Dec. 31. Premium received on 20


30-yr. bonds at 109.24 . $1,848 00


Appropriation for 1903 . 374 40


Premium received on 20


30-yr. bonds at 109.24, 1,848 00


$4,070 40


CR.


City of Melrose:


Dec. 31. For 3 Melrose water bonds 1918 . $3,000 00


For premium on 3 water bonds at 105.80 174 00


For part I water bond


1918, (remainder owned by Town Hall fund) 200 00


Accrued interest on 3 water bonds .


40 00


For part I water bond 1918, (remainder owned by C. F. Sta. & Sch. note fund) 650 00


4,064 00


Balance on hand, deposited in Melrose Nat'l Bank $6 40


W. R. LAVENDER, Treasurer.


In account with CENTRAL FIRE STATION SINKING FUND.


DR. 1903


Dec. 31. City of Melrose, appro- priation for 1903 . $800 00


$800 00


Amount carried forward


$800 00


297


TREASURERS' REPORT.


Amount brought forward $800 00


CR.


Dec. 31. City of Melrose, part I Melrose water bond 1918, No. 455, (remain- der owned by water fund) $800 00




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