USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1910 > Part 13
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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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