City of Melrose annual report 1910, Part 13

Author: Melrose (Mass.)
Publication date: 1910
Publisher:
Number of Pages: 382


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272.25


$278.25


$278.25


PINE BANKS PARK.


Appropriation .


$1,250.00


Proceeds of Note


400.00


$1,650.00


Expended.


Cash paid Treasurer of Association. . Bills paid .


$1,250.00


400.00


$1,650.00


$1,650.00


275


AUDITOR'S REPORT


POLICE DEPARTMENT. Ambulance Fund.


Balance, 1909.


$107.06


Cash received for use of Ambulance ..


21.00


$128.06


Expended.


Bills paid .


$87.00


Balance to 1911.


41.06


$128.06


$128.06


Contingent.


Balance, 1909.


$9.06


Appropriations. .


650.00


Transferred from Pensions.


283.60


Transferred from Treasury


161.69


$1,104.35


Expended.


Paid Matron.


$3.15


Horses and care of same


484.18


Equipment and Repairs.


226.79


Attorney, Services and Expenses


38.77


Cash, Expenses of Officers.


89.26


Care of Lockup and Meals


55.48


Office Expenses.


70.16


Cabinet and Cards.


17.75


Desk.


33.50


Safe .


33.50


Express


3.85


Telephone Service.


47.96


$1,104.35


$1,104.35


.


...


276


CITY OF MELROSE


Salaries, Chief and Regular Officers.


Balance, 1909. $6.52


Appropriations. 12,134.73 12,141.25


Expended.


Pay Rolls


$11,605.70


Transferred to Special Officers


535.55


$12,141.25


$12,141.25


Special Officers.


Balance, 1909.


$10.90


Appropriation.


800.00


Cash, Court Fees


300.00


Transferred from Regular Officers. . .


535.55


Transferred from One Day off in 30. .


63.50


Transferred from Treasury


19.30


$1,729.25


·


Expended.


Pay Rolls


$1,729.25


$1,729.25


$1,729.25


One Day Off in 30.


Balance, 1909.


$33.50


Appropriation


300.00


$333.50


Expended.


Pay Rolls .


$268.25


Transferred to Special Officers .


63.50


Balance transferred to Treasury


1.75


$333.50


$333.50


277


AUDITOR'S REPORT


PENSIONS.


Retired Officers.


Balance, 1909. .


$8.60


Appropriation .


550.00


$558.60


Expended.


Pay Rolls


$275.00


Transferred to Police Department. .


283.60


$558.60


$558.60


NEW HORSE.


Transferred from General Contingent


$75.00


Proceeds of Note.


250.00


$320.00


Expended.


Bill paid, 1 Horse


$300.00


Balance transferred to Treasury.


25.00


$325.00


$325.00


PUBLIC LIBRARY. Books and Magazines.


Appropriation Cash refunded


$1,500.00 14.00


Proceeds of Note.


1,000.00 $2,514.00


278


CITY OF MELROSE


Expended.


Bills paid .


$2,508.20


Overdraft, 1909.


.04


Balance transferred.


5.76


$2,514.00


$2,514.00


Contingent.


Balance, 1909.


$5.99


Appropriation .


300.00


305.99


Expended.


Bills paid .


$291.88


Transferred to Salaries.


13.87


Balance transferred to Treasury


. .


.24


$305.99


$305.99


Furniture, Library, Changes Painting and Repairs.


Balance, 1909.


$1.29


Appropriation


100.00


Proceeds of Note.


400.00


$501.29


Expended.


Bills paid .


$390.29


Balance to 1911.


111.00


$501.29


$501.29


-


279


AUDITOR'S REPORT


Heating and Lights.


Balance, 1909.


$27.65


Appropriation.


575.00


$602.65


Expended.


Bills paid .


$545.75


Balance transferred to Treasury


56.90


$602.65


$602.65


Salaries.


Balance, 1909.


$9.51


Appropriation


910.95


Cash from County Treasurer, Dog Tax.


1,364.54


Transferred from Contingent .


13.87


$2,298.87


Expended.


Pay Rolls


$2,298.87


$2,298.87


$2,298.87


SALARIES.


City Officers.


Balance, 1909.


$8.34


Appropriation


13,241.66


Proceeds of Note


157.50


$13,407.50


280


CITY OF MELROSE


Expended.


Assessors and Assistants $1,050.00


Assessor's Clerk.


1,000.00


Auditor


500.00


City Clerk.


1,200.00


Assistant City Clerk and Clerk Com- mittee


1,000.00


Collector


1,000.00


Engineer and Supt. Public Works:


2,000.00


Board of Health.


400.00


Inspector of Animals .


100.00


Inspector of Buildings


300.00


Inspector of Milk and Vinegar


100.00


Inspector of Wires


157.50


Mayor


1,000.00


Military and State Aid Agent


100.00


Overseers of Poor


400.00


Sealer of Weights & Measures.


600.00


Solicitor


800.00


Treasurer


1,200.00


Treasurer of Sinking Funds.


200.00


Registrars of Voters


300.00


$13,407.50


$13,407.50


SCHOOL DEPARTMENT. Books and Supplies.


Balance, 1909.


.44


Appropriation


6,000.00


$6,000.44


Expended.


Bills paid .


$5,999.70


Balance to Treasury


.74


$6,000.44


$6,000.44


281


AUDITOR'S REPORT


Contingent.


Balance, 1909.


.27 2,000.00


Appropriation.


Transferred from Printing.


38.32


$2,038.59


Expended.


Bills paid .


$2,036.56


Balance transferred to Treasury.


2.03


$2,038.59


$2,038.59


Fuel.


Balance, 1909.


$2.15


Appropriation .


6,000.00


Cash refunded


6.10


Transferred from Treasury.


387.62


$6,395.87


Expended.


Bills paid


$6,395.87


$6,395.87


$6,395.87


Furniture.


Balance from 1909.


$1,600.58


Appropriation .


150.00


Proceeds of Notes


3,854.00 $5,604.58


282


CITY OF MELROSE


Expended.


Bills paid


$5,334.48


Balance to 1911.


270.10


$5,604.58


$5,604.58


Printing.


Balance, 1909.


.35


Appropriation .


350.00


Transferred from Salaries


150.00


$500.35


Expended.


Bills paid .


$448.30


Transferred to Contingent.


38.32


Balance transferred to Treasury


13.73


$500.35


$500.35


Repairs.


By Engineer and Superintendent of Public Works.


Appropriation.


$3,000.00


Proceeds of Note.


925.00


$3,925.00


Expended.


Bills paid .


$3,842.91


Balance transferred to Treasury


82.09


$3,925.00


$3,925.00


AUDITOR'S REPORT 283


By School Committee.


Appropriation $1,000.00


Expended.


Bills paid ..


$991.17


Balance transferred to Treasury ....


8.83


$1,000.00


$1,000.00


Salaries-Teaching, Supervision and Janitors.


Appropriations.


$76,800.00


Town of Stoneham .


373.75


Commonwealth of Massachusetts.


26.25


Individuals


100.00


$77,300.00


Expended.


Clerks and Truant Officer


$986.00


Janitors.


7,072.77


Superintendent


2,240.00


Teachers


66,691.32


$76,990.09


Transferred to Advertising and Printing


150.00


Balance transferred to Treasury ..


159.91


$77,300.00


$77,300.00


Transportation.


Appropriation . $850.00


284


CITY OF MELROSE


Expended.


Bills paid


$752.00


Balance transferred to Treasury. ..


98.00


$850.00


$850.00


Tuition.


Appropriation


$1,259.33


Expended.


Bills paid


$1,054.01


Balance transferred to Treasury


205.32


$1,259.33


$1,259.33


Special Order No. 6313.


Proceeds of Note.


$692.24


Expended.


Care High School Grounds 1909.


$57.00


Window Shades North Wing, High School


501.00


New Sink and Piping


61.58


Fumigating.


21.25


Stock and Labor, Private Sewer.


51.41


$692.24


$692.24


New Addition to High School Building. Balance, 1909. $24,833.30


285


AUDITOR'S REPORT


Expended.


Bills paid on Contracts, etc.


$24,753.29


Balance to 1911.


80.01


$24,833.30


$24,833.30


Repairs to, and Retubing High School Boiler.


Proceeds of Note.


$225.00


Expended.


Bills paid


$225.00


$225.00


$225.00


South Wing, High School Building.


Proceeds of Note


$400.00


Expended.


Bills paid, Repairing Clocks


$116.50


Bills paid, Lunch Counter


112.50


Bills paid, Plumbing, Ranges and Hood


87.53


Bills paid, Dishes


25.00


Bills paid, Chair


6.00


$347.53


Balance to 1911


52.47


$100.00


$400.00


286


CITY OF MELROSE


.


Winthrop School and High School Grounds.


Transferred from Treasury


$75.00


Expended.


Pay Roll.


$3.52


Repairs on Furnace .


50.00


$53.52


Balance to 1911.


21.48


$75.00


$75.00


SOLDIERS' BURIAL.


Paid by Commonwealth, November, 1911.


Bills paid


$148.00


SOLDIERS' RELIEF.


Balance, 1909.


$4.33


Appropriation


3,000.00


Proceeds of Note.


1,000.00


$4,004.33


Expended.


Bills paid


$3,973.42


Balance transferred to Treasury.


30.91


$4,004.33


$4,004.33


287


AUDITOR'S REPORT


STATE AID. Paid by Commonwealth, November, 1911. Pay Rolls paid $3,057.00


AGENCY, TRUST AND INVESTMENT.


Guarantee Deposit Check. $50.00


Expended.


Guarantee Deposit Check returned $50.00


$50.00


$50.00


REFUNDED TAXES.


Transferred from Overlays . . $94.86


Expended.


W. C. Goss, Over Assessment.


$94.86


$94.86


$94.86


TAXES. County Tax.


Amount of Warrant assessed.


$16,478.32


Expended.


Paid County Treasurer. $16,478.32


$16,478.32


$16,478.32


288


CITY OF MELROSE


Metropolitan Highway Tax.


Amount of Warrant, assessed.


$19.51


Expended.


Paid State Treasurer. $19.51


$19.51


$19.51


Metropolitan Park Tax.


Amount of Warrant, assessed. $8,494.76


Expended.


Paid State Treasurer:


Sinking Fund.


$1,073.36


Interest.


3,038.94


Maintenance


4,382.46


$8,494.96


$8,494.76


Metropolitan Sewer Tax.


Amount of Warrant, assessed $14,834.95


Expended.


Paid State Treasurer:


Sinking Fund


$3,819.86


Interest.


6,747.28


Maintenance


4,267.81


$14,834.95


$14,834.95


289


AUDITOR'S REPORT


State Tax.


Amount of Warrant, assessed. $23,760.00


Expended.


Paid State Treasurer


$23,760.00


1


$23,760.00


$23,760.00


Tax Takings.


Amount Unredeemed Dec. 31, 1909. .


$5,221.25


Amount transferred to Collector . . . .


$2,942.96


$8,164.21


Cash received Takings redeemed .


2,583.72


Total unredeemed, Dec. 31, 1910. .. .


$5,580.49


Tax Titles.


Amount unredeemed, Dec. 31, 1909


$250.35


Amount unredeemed Dec. 31, 1910. . 250.35


City of Melrose, Unredeemed Sewer Assessments.


Amount unredeemed, Dec. 31, 1909


$277.04


Amount unredeemed, Dec. 31, 1910 274.04


City of Melrose, Unredeemed Real Estate Possessions.


Amount unredeemed, Dec. 31, 1909


$1,747.84


Cash received, Real Estate Re- deemed 83.49


Total amount unredeemed, Dec. 31, 1910 $1,664.35


290


CITY OF MELROSE


OVERLAYS.


Balance, 1909.


$6,952.80


Appropriation.


9,224.31


Additionals.


1,478.47


$17,655.58


Expended.


Abatements


$5,647.81


Balance to 1911


12,007.77


$17,655.58


$17,655.58


TRUST FUNDS.


Cemetery.


Balance, 1909


$20,771.50


Receipts.


Adams, Chas. H.


$99.50


Classon, Fred.


160.00


Dennett, Chas. W.


132.00


Edgerley, Helen A.


150.00


French, Albert M.


154.00


French, J. A.


162.00


Gerrish, H. T.


153.50


Goodwin, Carrie E.


100.00


Greenleaf, Wm. H. 140.00


Gunn, Mrs. L. J.


178.00


Harvey, Mahala V.


110.00


Heywood, Paul


150.00


Hunt, Harry 152.00


Jellison, G. L.


30.00


Jones, Pliny R.


80.00


Lawrence, Clinton E.


81.50


Marvin, Ruth M.


80.00


291


AUDITOR'S REPORT


Myrick, G. W.


$110.00


Negus, Arthur J.


100.00


Russell, John H.


80.00


Sawyer, Wm.


175.00


Taintor, Geo. W.


121.00


Wilson, F. M.


15.00


$2,713.50


Total to 1911


$23,485.00


E. Toothaker Fund.


Balance, 1909


$1,376.75


Cash Interest for 1910


52.28


$1,429.03


Expended.


Bills paid


$69.65


Balance to 1911.


1,359.38


$1,429.03


$1,429.03


Water Loan Serial Premium Bonds.


Balance from 1909.


$234.00


Premiums on Bonds sold


31.80


$265.80


Expended.


Transferred to Water Works System. Balance to 1911


$234.00


31.80


$265.80


$265.80


292


CITY OF MELROSE


LOANS.


Municipal.


Balance, 1909.


$16,078.52


Cash received for Notes.


27,799.74 $44,078.26


Expended.


Notes paid . . :


$16,078.52


Balance to 1911.


27,999.74


$44,078.26


$44,078.26


Permanent.


Balance, 1909.


$45,460.57


Cash received for Notes


13,904.00


$59,364.57


Expended.


Notes paid


$14,346.76


Balance to 1911.


45,017.81


$59,364.57


$59,364.57


Temporary.


Balance, 1909 ..


$156,766.48


Cash received for Notes


282,800.00


$439,566.48


Expended.


Notes paid .


$277,966.48


Balance to 1911.


161,600.00


$439,566.48


$439,566.48


293


AUDITOR'S REPORT


BONDS.


Sewer.


Cash received from sale of Bonds. . Balance to 1911.


$10,000.00


$10,000.00


$10,000.00


$10,000.00


Surface Drainage.


Cash received from sale of Bonds Balance to 1911 $10,000.00


$10,000.00


$10,000.00


$10,000.00


SINKING FUNDS.


(For details see Report of Sinking Fund Com). School House Loan.


Balance, 1909.


$134,119.08


Appropriation .


6,518.83


Cash, Coupons on Investments .. 5,022.50


Cash, Interest on Investments. ...


312.93


$145,973.34


Expended.


Box Rent and Book


$14.25


Accrued Interest on Bonds


bought.


91.83


Premiums charged off.


936.74


Balance to 1911


144,930.52


$145,973.34


$145,973.34


294


CITY OF MELROSE


Sewer Loan.


Balance, 1909.


206,943.61


Cash from Sewer Assessment.


7,258.95


Premiums on Bonds sold.


312.00


Cash, Coupons on Investments ..


6,995.00


Cash, Interest on Investments.


1,269.10


Cash, Gain on Bond sold.


5.00 $222,783.66


Expended.


Box Rent and Book .


$25.25


Accrued Interest on Bonds


bought.


268.62


Premiums charged off.


966.63


Loss on Bonds sold


70.00


Balance to 1911


$221,453.16


$222,783.66


$222,783.66


Surface Drainage Loan.


Balance, 1909.


$18,766.19


Appropriation.


2,118.29


Premium on Bonds sold.


175.80


Cash, Coupons on Investments.


668.76


Cash, Interest on Investments.


113.89


$21,842.93


Expended.


Box Rent and Book


$1.63


Accrued Interest on Bonds bought


45.20


Cash, Coupons.


22.50


Premiums charged off.


100.62


Balance to 1911.


21,672.98


$21,842.93


$21,842.93


295


AUDITOR'S REPORT


Town Hall Loan.


Balance, 1909.


$43,694.09


Cash, Coupons on Investments.


1,730.00


Cash, Interest on Investments. . .


33.52


$45,457.61


Expended.


Box Rent and Book.


$6.00


Accrued Interest paid.


30.00


Premiums charged off.


832.85


Balance to 1911.


44,588.76


$45,457.61


$45,457.61


Water Loan. 1


Balance, 1909.


$159,302.68


Cash, Coupons on Investments.


6,164.99


Cash, Interest on Investments.


266.82


Cash, Gain on Bond sold.


7.50


$165,741.99


Expended.


Box Rent and Book


$23.87


Accrued Interest paid


161.89


Premiums charged off.


585.68


Balance to 1911.


164,970.55


$165,741.99


$165,741.99


296


CITY OF MELROSE


Public Works Department


(For details see Report of Engineer and Superintendent of Public Works, which shows the net cost of each account).


CITY HALL.


Contingent.


Balance, 1909.


$110.19


Cash received from G. O. W.


Servis ..


600.00


Cash received from Heating Plant


3.53


$713.72


Expended.


Building and Stage.


$311.38


Disinfectants.


37.75


Heating Plant


42.46


Lawn and Vase


38.49


Laundry .


24.81


Piano Moving.


49.50


Repairing Furniture


69.07


Supplies.


112.18


$685.64


Balance transferred to Treasury ..


28.08


$713.72


$713.72


Heating.


Balance, 1909.


.18


Appropriation .


500.00


$500.18


297


AUDITOR'S REPORT


Expended.


Bills paid.


$500.17


Balance transferred to Treasury .. .


.01


$500.18


$500.18


Janitor.


Cash received from G. O. W. Servis. $1,350.00


Expended.


Pay Rolls


$1,293.40


Balance transferred to Treasury ...


56.60


$1,350.00


$1,350.00


Lighting.


Balance, 1909.


$7.79


Appropriation.


400.00


Cash, Malden Electric Co.


500.00


Transferred from Treasury.


200.75


$1,108.54


Expended.


Malden Electric Co.


$1,032.44


Malden and Melrose Gas Co.


76.10


$1,108.54


$1,108.54


298


CITY OF MELROSE


Collection of Ashes.


Appropriation.


$2,350.00


Cash, Health Department.


17.25


$2,367.25


Expended.


Bills paid and Pay Rolls


$2,367.25


$2,367.25


$2,367.25


ENGINEERING DIVISION. Contingent.


Balance, 1909.


$26.28


Appropriation.


225.00


$251.28


Expended.


Bills paid .


$251.28


$251.28


$251.28


Salaries.


Balance, 1909.


$50.00


Appropriation.


1,900.00


Transferred from Cemetery.


50.00


Transferred from Water Fund.


400.00


$2,400.00


Expended.


Pay Rolls .


$2,400.00


$2,400.00


$2,400.00


299


AUDÍTOR'S REPORT


HIGHWAY DIVISION.


Balance, 1909. $61.11


Appropriation transferred from Bank & Corporation. 15,000.00


Commonwealth of Mass. R. R. Tax


2,361.41


Boston & Northern R. R. Excise Tax.


2,191.58


$19,614.10


Transfers:


Collection of Ashes


$1,459.82


Emerson Street, West ..


761.30


Forest Street, Construction .


210.17


Goss Avenue.


253.99


Green Street Widening.


46.97


Grove Street.


1,459.84


Howard Street.


3,321.25


Morgan St., Construction


348.56


Park Division.


97.28


Public Works Office, care of Horse.


300.00


Rogers Street.


11.54


School House repairs


18.87


Sewer Division Construction


2,259.65


Sewer Division Maintenance ..


178.50


Sewer Division Private


130.18


Sidewalks, Continuous


543.41


Sidewalks, Individual


305.97


Sidewalks, repairs


82.88


Street Signs .


1.25


Street Sprinkling


718.27


Surface Drainage Construc- tion.


503.32


Surface Drainage Main-


tenance .


245.30


Swain's Pd. Ave., Folsom Ave., to 314


220.32


Swain's Pd., Ave.,


to Ice


House . 288.15


300


CITY OF MELROSE


Water Division. Construc-


tion


500.32


Water Division, Maintenance. 650.18


$14,917.29


Cash :


Charity Dept. Manure.


$45.00


Geo. O. W. Servis, Street Dirt, etc .. 30.97


School Dept., Sand ..


2.50


Fire Dept., Hay and Oats. . . .


467.93


$546.40


Expended.


Bills paid and Pay Rolls


$35,000.34


Balance transferred to Treasury ..


77.45


$35,077.79


$35,077.79


PUBLIC WORKS OFFICE. Board and Care of Horse.


Appropriation.


$300.00


Expended.


Bills paid


$300.00


$300.00


$300.00


Clerical Assistance.


Appropriation. $650.00


301


AUDITOR'S REPORT


Expended.


Pay Rolls


$650.00


$650.00


$650.00


Contingent.


Balance, 1909.


$4.31


Appropriation.


250.00


$254.31


Expended.


Bills paid printing, Stationery etc.


$252.62


Balance transferred to Treasury. .


1.69


$254.31


$254.31


Telephone.


Balance, 1909.


- $2.56


Appropriation.


50.00


$52.56


Expended.


Bills paid.


$43.15


Balance transferred to Treasury. .


9.41


$52.56


$52.56


302


CITY OF MELROSE


SEWER DIVISION.


Construction.


Balance, 1909.


$426.49


Proceeds from sale of Bonds.


10,000.00


$10,426.49


Refunds:


Bill paid twice.


$6.60


Cash, Labor on Catch Basins .


2.40


$9.00


Transfers:


Emerson Street


$4.20


Goss Avenue


.60


Grove Street.


8.35


Green Street Widening


43.40


Morgan Street .


40.80


School House repairs.


19.45


Sewer Division Maintenance.


11.76.


Sewer Division Private


813.39


Sidewalks, Construction


210.00


Sidewalks, Individual


181.58


Sidewalks, repairs


10.93


Surface Drainage Construction


1,585.38


Surface Drainage Maintenance ..


7.05


Water Division Construction . . .


10.40


Swain's Pd. Ave., Ice House. ..


1.60


$2,948.89


Expended.


Bills paid .


$12,533.21


Balance to 1911.


851.17


$13,384.38


$13,384.38


303


AUDITOR'S REPORT


Maintenance.


Balance, 1909.


$110.78


Appropriation


500.00


$610.78


Transfers:


Sewer Division Construction .. . . $210.70


Expended.


Bills paid


$815.88


Balance transferred to Treasury. .


5.60


$821.48


$821.48


Private Sewers.


Balance, 1909 ..


$84.88


Cash, Geo. O. W. Servis, Col-


lections.


2,973.88


$3,058.76


Expended.


Bills paid .


$2,863.47


Balance to 1911.


195.29


$3,058.76


$3,058.76


SIDEWALKS.


Continuous.


Balance, 1909.


$1,413.52


Proceeds of Notes


4,500.00


Transferred from Individual


Walks 300.00


Collections


1,783.83


$7,997.35


304


CITY OF MELROSE


Transfers:


Sidewalks (Individual)


$148.72


Sidewalks, repairs


193.84


$342.56


Expended.


Bills paid


$7,095.68


Balance to 1911


1,244.23


$8,339.91


$8,339.91


Individual.


Balance, 1909.


$735.66


Appropriation


500.00


Collections .


1,106.00


$2,341.66


Transfers :


Sidewalks (Continuous)


$53.29


Expended.


Bills paid.


$2,375.68


Transferred to Continuous Walks


300.00


Balance to 1911


$280.73


$2,675.68


$2,675.68


Repairs of Present Walks.


Appropriation


$2,000.00


Expended.


Bills paid.


$1,984.76


Balance transferred to Treasury .. .


15.24


$2,000.00


$2,000.00


305


AUDITOR'S REPORT


Street Lights.


Balance, 1909.


.88 15,639.92


$15,640.80


Expended.


Bills paid, (Contract).


$15,640.80


$15,640.80


$15,640.80


Street Signs.


Appropriation . $200.00


Expended.


Bills paid .


$187.06


Balance to 1911.


12.94


$200.00


$200.00


Stone Bounds.


Balance, 1908.


$64.79


Expended.


Bills paid .


$10.91


Balance to 1911.


53.88


$64.79


$64.79


Street Sprinkling.


Cash receipts


$6,579.30


Less Overdraft 1909


2,668.36


$3,910.94


Appropriation


1


306


CITY OF MELROSE


Expended.


Bills paid .


$6,504.04


Overdraft to 1911


$2,593.10


$6,504.04


$6,504.04


SURFACE DRAINAGE.


Construction.


Proceeds of sale of Bonds


$10,000.00


Less Overdraft 1909 4,899.91


$5,100.09


Expended.


Bills paid and Pay Rolls


5,096.17


Balance to 1911 3.92


$5,100.09


$5,100.09


Maintenance.


Appropriation . .


$500.00


Cash, Geo. O. W. Servis, Labor


on Catch Basins.


2.55


$502.55


Expended.


Bills paid ..


$500.00


Balance transferred to Treasury ...


2.55


$502.55


$502.55


307


AUDITOR'S REPORT


1


WATER DIVISION. Water Income Fund.


Cash receipts, Rates 1909-1910. . $45,552.15


Summons .


113.20


Accrued Interest on Bonds sold. . .


34.44


$45,699.79


Transferred from Water Main-


tenance


$1,333.91


$47,033.70


Less Overdraft 1909


5,387.95


$41,645.75


Expended.


Paid Coupons. .


$10,532.50


Paid State Treasurer Metropolitan Water Sinking Fund .


4,464.87


Interest


11,925.83


Maintenance.


3,250.21


Transferred to Water Maintenance


10,000.00


Transferred to Engineering Div- vision Salaries


400.00


Transferred to Water Bonds to Pay Bonds .


1,766.00


Paid Malden Water Rates.


9.71


Balance, Overdraft to 1911


$703.37


$42,349.12


$42,349.12


Construction.


Balance, 1909.


Proceeds of sale of Bonds .


$347.43 10,000.00


$10,347.43


Transferred from Water Main-


tenance $650.00


308


CITY OF MELROSE


Expended.


Bills paid .


$10,284.80


Balance to 1911.


712.63


$10,997.43


$10,997.43


Maintenance.


Balance, 1909. $2,043.32


Transferred from Income Fund . ..


10,000.00


Cash, Geo. O. W. Servis (In- side Service)


2,404.19


Transfer Bills.


5,510.81


$19,958.32


Expended.


Bills paid .


$18,624.41


Balance transferred to Income


Fund


1,333.91


$19,958.32


$19,958.32


HIGHWAYS.


West Emerson Street.


Proceeds of Note $1,000.00


Expended.


Bills paid .


$1,000.00


$1,000.00


$1,000.00


309


AUDITOR'S REPORT


Florence Avenue.


Proceeds of Note $300.00


Expended.


Bills paid . .


$3.30


Balance to 1911.


296.70


$300.00


$300.00


Forest Street-Construction.


Balance, 1909. $894.97


Expended.


Bills paid .


$894.97


$894.97


$894.97


Franklin Street-Widening.


Balance, 1909. $1,085.00


Expended.


Bills paid.


$1,060.84


Balance to 1911.


24.16


$1,085.00


$1,085.00


Goss Avenue.


Proceeds of Note $2,000.00


Expended.


Bills paid .


$1,398.45


Balance to 1911.


601.55


$2,000.00


$2,000.00


310


CITY OF MELROSE


Green Street-Widening.


Proceeds of Note


$2,150.00


Transfer Bills 12.10


$2,162.10


Expended.


Bills paid .


$734.46


Balance to 1911.


1,427.64


$2,162.10


$2,162.10


Grove Street.


Proceeds of Note.


$3,500.00


Transferred from Highways.


1,256.46


$4,756.46


Expended.


Bills paid .


$3,841.98


Balance to 1911.


914.48


$4,756.46


$4,756.46


Howard Street.


Proceeds of Note. $3,550.00 .


Expended.


Bills paid


$3,550.00


$3,550.00


$3,550.00


311


AUDITOR'S REPORT


Morgan Street.


Proceeds of Note. $2,500.00


Expended.


Bills paid .


$2,233.64


Balance to 1911.


266.36


$2,500.00


$2,500.00


Rogers Street.


Balance, 1908. . $18.05


Expended.


Bills paid .


$18.05


$18.05


$18.05


Swain's Pond Avenue, Ice House to Malden Line.


Proceeds of Note.


$1,000.00


Expended.


Bills paid .


$971.48


Balance to 1911


28.52


$1,000.00


$1,000.00


312


CITY OF MELROSE


Swain's Pond Avenue, Folsom Avenue to No. 314.


Proceeds of Note.


Transferred from Highway


$500.00 77.89


$577.89


Expended.


Bills paid .


$577.89


$577.89


$577.89


1


313


AUDITOR'S REPORT


Schedule of City Property


Brown Tail and Gypsy Moth.


Personal Property.


$667.90


Charity Department.


Personal Property $3,140.00


Fire Department.


Central Fire Station on City Hall lot.


$20,000.00


Hose No. 3.


Building


$1,200.00


10,267 sq. feet of land.


3,075.00 $4,275.00


Hose No. 4.


Building


$1,800.00


5,625 sq. feet of land


550.00 $2,350.00


.


Personal Property.


Personal Property.


Fire Alarm System


$13,497.30 $16,102.35


$56,224.65


Health Department.


Building, Isolation Hospital


$400.00


Personal Property.


406.14 $806.14


314


CITY OF MELROSE


Park Department.


Ell Pond Park. $15,000.00


Melrose Common, 4-35-100 acres .... 10,000.00


Sewalls Woods Park, 9 acres, 10,000 square feet . 11,250.00


Improvement of land East Side Ell Pond


1,000.00


Lot Main and Lynde Streets, 5,000 square feet .


1,250.00


Settees and Bleachers


200.00


Band Stands.


550.00


Bath Houses.


500.00


Sanitary


70.00


Playgrounds Apparatus .


200.00


Two Fountains in Square


50.00


Boat, Life Saving Apparatus,


Tools, etc ..


50.00


Six Lots, different location and Areas


$40,120.00


Police Department.


Personal Property


$2,306.98


Public Library.


Building .


$30,000.00


30,300 sq. feet of land


10,600.00


Books, etc ..


19,000.00


Furniture, Fixtures, etc.


5,500.00


Pictures, Mounted Birds, Clock, etc ..


1,000.00


$66,100.00


School Department.


Converse school Building


$5,000.00


21,117 sq. ft. land.


1,050.00


$6,050.00


315


AUDITOR'S REPORT


Franklin school building.


$30,000.00


32,539 sq. ft. land.


9,500.00


$39,500.00


Gooch school building.


$25,000.00


27,815 sq. ft. land.


4,450.00


$29,450.00


High school building


$140,000.00


116,385 sq. ft. land.


58,200.00


$198,200.00


Lincoln school building


$30,000.00


27,604 sq. ft. land


6,900.00


$36,900.00


Livermore school building


$17,000.00


26,555 sq. ft. land.


6,650.00


$23,630.00


Horace Mann school building


$20,000.00


26,331 sq. ft. land.


4,475.00


$24,475.00


Ripley school building


$2,200.00


14,567 sq. ft. land.


575.00


$2,775.00


Sewall school building


$8,000.00


14,748 sq. ft. land.


7,375.00


$15,375.00


Warren school building


$14,000.00


18,572 sq. ft. land.


2,300.00


$16,300.00


Washington school building.


$30,000.00


30,794 sq. ft. land.


4,000.00


$34,000.00


316


CITY OF MELROSE


West Side school building


$1,000.00


11,880 sq. ft. land. . 3,325.00


$4,325.00


Whittier school building


$7,500.00


15,000 sq. ft. land.


3,000.00


$10,500.00


Winthrop school building.


$11,000.00


26,544 sq. ft. land.


1,600.00


$12,600.00


Total buildings and land


$454,100.00


Personal property .


45,100.00


$499,200.00


Sundries.


Old school lot, Chestnut St.


12,000 sq. ft. land.


$2,400.00


Old school lot, Green St.


24,500 sq. ft. land.


3,600.00


Old school lot, Upham St.


675.00


11,400 sq. ft. land


$6,675.00


Wyoming Cemetery.


Buildings


$3,500.00


Office.


500.00


47 3-4 acres land.


31,700.00


Water System


950.00


Personal Propetry


165.00


$36,815.00


Public Works Department.


City Hall building


$75,000.00


44,934 sq. ft. land. .


67,400.00


Furnishings, Fixtures and Sun-


dries.


9,000.00 $151,400.00


317


AUDITOR'S REPORT


Highway Division.


Crusher lot, Maple St., 49,015 sq.


feet land . $1,000.00


Crusher lot, Linwood Av., 132,877 sq. feet land.


3,200.00


Stone Crusher Plant, Tools, etc ...


4,800.00


Road Roller, Scrapers, Plows, Sprinkling Carts, etc. . . 7,102.00


Horses, Carts, Harnesses, Tools,


$20,558.00 etc. 4,456.00


Sewer Division.


Cost of Construction to Dec. 31,


1909


$420,680.68


Additional to Dec. 31, 1910. 9,096.19 $429,776.87


Surface Drainage.


Cost of Construction to Dec. 31, 1909


$133,369.40


Additional to Dec. 31, 1910 5,096.17 $138,465.57


Water Division.


Cost of Construction to Dec. 31, 1909.


$400,455.51


Additional to Dec. 31, 1910. 8,844.80 $409,300.31


,


318


CITY OF MELROSE


Recapitulation.


Brown Tail and Gypsy Moth.


$667.90


Charity Department ..




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