USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1913 > Part 11
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Balance.
$22.77
Appropriation .
300.00
Expended.
Printing, Stationery, Postages and Supplies. $81.10
Meals and Medical attendance for Prisoners. 49.11
214
CITY OF MELROSE
Telephone
120.01
Miscellaneous.
48.95
Transfer to Treasury
23.60
$322.77
$322.77
Police Signal Boxes.
Receipts.
Appropriation
$50.00
Transferred from Salaries and
Wages
300.00
Transferred from Treasury . . .
250.00
Cash from American Steel &
Wire Co.
9.72
Expended.
American Steel Wire & Co ....
$81.76
Gamwell Fire Alarm Tel. Co ...
169.05
Pettengill, And.ew & Co.
76.11
Batteries
11.88
Horse Hire
43.00
Labor.
61.55
Miscellaneous
12.90
$456.25
Transferred to Treasury
13.41
Balance to 1914
140.06
$609.72
$609.72
Police Signal Box, Order No. 8105.
Receipts.
Transferred from Treasury . .. Balance to 1914. $300.00
$300.00
$300.00
$300.00
215
AUDITOR'S REPORT
Police Ambulance. Receipts.
Balance $3.11
Cash for use of Ambulance. .
22.00
Expended.
Hire of Horse
$6.00
Services of Men with Amb I'nce
2.00
Repairs .
15.00
Balance to 1914.
2.11
$25.11
$25.11
FIRE DEPARTMENT. Salaries and Wages.
Receipts.
Balance
$35.05
Appropriation
14,000.00
Expended.
Pay Rolls.
$13,999.97
Transferred to other expenses
17.09
Transferred to Treasury .
17.99
$14,035.05
$14,035.05
Horses and Care of Same.
Receipts.
Balance $1.09
Appropriation
1,475.00
Expended.
Hay and Grain.
$1,097.76
Shoeing
228.31
Veterinary 23.75
216
CITY OF MELROSE
Miscellaneous .
4.60
Transferred to Fuel and Light
100.00
Transferred to Treasury .
21.67
$1,476.09
$1,476.09
Fuel and Lights Receipts.
Balance.
$8.37
Appropriation .
650.00
Transferred from
Horses and
Care
100.00
Expended.
Coal and Wood
$444.05
Ellctric and Gas
112.63
Gasoline and Oil .
92.98
Miscellanous
48.18
Repairs .
50.75
Transferred to Treasury .
9.78
$758.37
$758.37
Equipment and Repairs. Receipts.
Balance
$7.53
Appropriation .
450.00
Cash Sale of Horse
475.00
Cash Sale of Wagon and Har-
ness .
125.00
Expended.
Eqiupments .
$412.87
Repairs on Apparatus
24.68
Miscellaneous .
5.19
Transferred to Special Order No. 7988.
600.00
Transferred to Treasury
14.79
$1,057.53
$1,057.53
217
AUDITOR'S REPORT
Repairs on Buildings.
Receipts.
Balance $7.94
Appropriation . .
150.00
Expended.
Reapirs .
$147.60
Transferred to Treasury
10.34
$157.94
$157.94
Other Expenses. Receipts.
Balance
$1.25
Appropriation .
400.00
Transferred from Salaries and
Wages.
17.09
Expended.
Printing, Stationery and sup-
plies .
$246.97
Furniture, Bedding and Laun- dry .
65.37
Telephone
105.99
Transferred to Treasury
.01
$418.34
$418.34
M
Special Account-Equipment and Repairs.
Transferred from Equipment and Repairs . $600.00
Balance to 1914 $600.00
218
CITY OF MELROSE
Fire Alarm Maintenance.
7
Receipts.
Balance . $3.43
Appropriation .
800.00
Transferred from Treasury . . . .
150.00
Transferred from Fire Alarm
Boxes
11.34
Expended.
Pay Roll, Salary of Electrician
$548.11
Supplies.
202.32
Electric Power
35.16
Repairs .
113.32
Miscellaneous .
7.98
Transfer to Treasury
57.88
$964.77
$964.77
Fire Alarm Boxes.
Receipts.
Transferred from Treasury,
Order No. 7744
$100.00
Transferred from Treasury,
Order No. 7767
150.00
Expended.
Gamwell F. A. Co. 2 Boxes
$150.80
Stock and Labor Installing. ..
74.59
Expressage
2.75
Transferred to Fire Alarm Maintenance
11.34
Transferred to Treasury
10.52
$250.00
$250.00
219
AUDITOR'S REPORT
Repairs to Gong. Receipts.
Transferred from Treasury . . . .
$50.00
Expended.
Repairs .
$44.97
Transferred to Treasury
5.03
$50.00
$50.00
INSPECTION
Inspection of Buildings-Salaries and Expenses. Receipts.
Appropriation
$325.00
Expended.
Salary
$300.00
Printing and Stationery
25.00
$325.00
$325.00
Inspector of Wires-Salary and Expenses.
Receipts.
Balance
$0.16
Appropriation
365.00
Expended
Salary .
$300.00
Postage, Stationery, etc.
$30.71
Telephone .
16.94
Miscellaneous .
9.85
Transferred to Treasury
7.66
$365.16
$365.16
220
CITY OF MELROSE
Sealer of Weights and Measures.
Receipts.
Balance
$91.45
Appropriation
680.00
Expended.
Salary .
$600.00
Postage, Stationery, etc
32.85
Weights and Measures
15.56
Office Desk
10.00
Miscellaneous .
18.95
Transferred to Treasury
94.09
$771.45
$771.45
BOARD OF CONTROL.
Receipts.
Transferred from Treasury . ...
$45.00
Expended.
Badges.
$30.00
Postage, Printing, etc ..
13.85
Transferred to Treasury
1.15
$45.00
$45.00
FORESTRY.
Brown Tail and Gypsy Moth. Receipts.
Balance.
$11.15
Appropriation .
1,750.00
Transferred from Moth Assess-
ment Unpledged . 48.22
221
AUDITOR'S REPORT
Expended.
PayRoll.
$1,478.80
Printing, Stationery, etc.
71.98
Insurance .
62.40
Material, Tools and Supplies. .
64.81
Rent .
35.00
Repairs .
72.05
Miscellaneous .
9.25
Transferred to Treasury .
15.08
$1,809.37
$1,809.37
Other Insect Pests, No. 7667. Receipts.
Balance.
$5.00
Appropriation
500.000
Expended.
Pay Rolls .
$493.89
Advertising.
3.00
Transferred to Treasury .
8.11
$505.00
$505.00
Care of Trees.
Receipts.
Appropriation . $700.00
Expended.
Pay Rolls .
$563.48
Teams, Stock and Labor
134.64
Transfer to Treasury
1.88
·
$700.00 $700.00
222
CITY OF MELROSE
DOG OFFICERS. Receipts.
Cash from County Treasury .. .
$21.00
Expended.
Paid Officers for Killing Dogs. . $21.00
$21.00
$21.00
HEALTH AND SANITATION. (See Health Report for Details)
General Administration. Receipts.
Balance
$60.25
Appropriation .
1,200.00
Cash Refunded
.62
Expended.
Salaries and Bills Paid.
$1,136.36
Transferred to Treasury .
124.51
$1,260.87
$1,260.87
Quarantine and Contagious Hospitals.
Receipts.
Balance $326.25
Appropriation .
1,000.00
Expended.
Bills Paid .
$950.42
Transferred to Treasury
326.25
Balance to 1914.
49.58
$1,326.25
$1,326.25
223
AUDITOR'S REPORT
Tuberculosis. Receipts.
Balance $80.00
Appropriation
600.00
Transferred from Estimated
Receipts .
50.00
Expended.
Bills Paid .
$606.34
Transferred to Treasury.
80.00
Balance to 1914
43.66
$730.00
$730.00
Vital Statistics. Receipts.
Balance $55.25
Appropriation
220.00
Expended.
Paid for Records of Births and Deaths.
$201.15
Transferred to Treasury
74.10
$275.25
$275.25
Other Expenses.
Receipts.
· Balance .
$4.04
Appropriation Transferred from Estimated
1,050.00
Receipts . 125.00
224
CITY OF MELROSE
Expended.
Salary of Inspection Plumbing and Sanitary
$802.00
Bills paid .
326.13
Transferred to Dead Animals. .
37.00
Transferred to Treasury .
13.91
$1,179.04
$1,179.04
Inspection of School Children.
Receipts.
Appropriation .
$225.00
Expended.
Salary of Inspector $225.00
$225.00
$225.00
Inspection of Animals and Sanitary.
Receipts.
Appropriation
$175.00
Expended.
Salary of Inspector and Bills
paid .
$136.00
Transferred to Treasury
39.00
$175.00
$175.00
Inspection of Milk and Vinegar. Receipts.
Appropriation. $100.00
225
AUDITOR'S REPORT
Expended.
Salary of Inspector $100.00
$100.00
$100.00
Inspection of Milk Analysis.
Receipts.
Appropriation .
$300.00
Expended.
Salary of Inspector . $300.00
$300.00
$300.00
SEWER MAINTENANCE AND OPERATION.
(See Report of Engineer and Supt. for detail.)
Balance .
Appropriation
$20.21 1,000.00
Expended.
Bills Paid .
$972.20
Transferred to Treasury
48.01
$1,020.21
$1,020.21
Surface Drainage Maintenance. (See Report of Engineer.)
Balance $200.16
Appropriation 1,500.00
Transfer from Surface Drain-
age Construction. 9.55
226
CITY OF MELROSE
Expended.
Bills Paid
$1,509.55
Transferred to Treasury.
200.16
$1,709.71
$1,709.71
COLLECTION OF ASHES AND RUBBISH. (See Engineer's Report.)
Receipts.
Balance .
$228.27
Appropriation
3,500.00
Expended.
Bills Paid .
$3,500.00
Transferred to Treasury
228.27
$3,728.27
$3,728.27
Collection of Garbage. (See Health Report.)
Receipts.
Balance.
$3.32
Appropriation . 4
2,000.00
Expended.
Bills Paid .
$2,000.00
Balance to Treasury
3,32
$2,003.32
2,003.32
Burial of Dead Animals. Receipts.
Transferred from Health Dept. Other expenses $37.00
227
AUDITOR'S REPORT
Expended.
Bills Paid . $37.00
$37.00
$37.00
Street Cleaning. (See Engineer's Report.)
Receipts.
Balance .
Appropriation
$0.12 5,200.00
Expended
Bills Paid
$5,200.00
Transferred to Treasury
.12
$5,200.12
$5,200.12
HIGHWAYS. (See Report of Engineer and Supt. of Public Works for detail).
General Administration.
Receipts.
Appropriation $2,000.00
Expended.
Salaries Paid .
$2,000.00
$2,000.00
$2,000.00
Repairing and Maintenance. (See Engineer's Report.)
Receipts.
Balance $1,413.13 9,000.00
Appropriation
228
CITY OF MELROSE
Sale of Horse.
175.00
Sale of Old Material
28.02
Check refunded .
10.00
State Treasury St. Ry. Tax.
3,044.92
Street Ry. Excise Tax.
2,300.26
Middlesex County Account
Perkins St.
336.52
R. Philpot.
6.44
G. W. Servis, Sundries .
520.27
Cash Insurance Fire Loss
5,820.42
Transfer Bill.
13,509.30
Expended.
Bills and Pay Rolls Paid . . .
$34,752.05
Transferred to Horses Special. .
1,100.00
Transferred to Treasury.
313.13
Balance to 1914
.90
$36,165.18
$36,165.18
Purchase of Horses.
Receipts.
Transferred from Highway ....
$1,100.00
Expended.
Bills Paid .
$968.00
Balance to 1914
132.00
$1,100.00
$1,100.00
Sidewalks-Individual.
Receipts.
Balance
$368.80
Appropriation .
1,000.00
Collection by J. W. Murray. . .
1,039.75
Collection by G. W. Servis. ...
18.99
229
AUDITOR'S REPORT
Sundry Collections
552.99
Transfer Bills
122.32
Transfer from Continuous Walks
325.44
Expended.
Bills Paid . .
$3,399.39
Cash Refunded.
28.90
$3,428.29
$3,428.29
Sidewalks-Repairs. Receipts.
Balance $22.01
Appropriation
2,500.00
Loans Authorized .
2,000.00
Expended.
Bills Paid .
$4,521.94
Transferred to Treasury
.07
$4,522.01
$4,522.01
Street Sprinkling. (Water.)
Receipts. .
Collections in 1912. $7,622.09
Transf'd from Rev. Pledged. .
1,722.61
Collection in 1913.
6,934.62
Expended.
Balance from 1912.
$11,133.61
Bills Paid .
1,459.39
Transferred from Oil.
7,330.01
Balance to 1914
$3,643.69
$19,923.01 $19,923.01
230
CITY OF MELROSE
Street Sprinkling. (Oil.) Receipts.
Cash Collected . $12.50
Transferred from Water
7,330.01
Expended.
Bills Paid . $7,342.51
$7,342.51
$7,342.51
Street Lighting. (See Engineer's Report.)
Receipts.
Balance .
$2.07
Appropriation
15,550.00
Expended.
Bills Paid .
$15,503.04
Transferred to Treasury
49.03
$15,552.07
$15,552.07
Street Signs and Numbering. (See Engineer's Report.)
Receipts.
Balance
$10.58
Appropriation .
100.00
Transferred from Highway
Repairs.
6.81
Expended.
Bills Paid
$106.81
Transferred to Treasury
10.58
$117.39
$117.39
231
AUDITOR'S REPORT
Stone Bounds.
Balance from 1912 $53.88
No Expenditure
CHARITIES. (See Report of Overseers of Poor for detail.)
General Administration. Receipts.
Balance .
$15.91
Appropriation
750.00
Loans Authorized
25.00
Expended.
Bills Paid .
$771.34
Transferred to Treasury . . .
19.57
$790.91
$790.91
Almshouse or Farm. Receipts.
Balance .
$2.52
Appropriation .
2,000.00
Cash Revenue
11.55
Loans Authorized .
700.00
Transferred from Outside Re- lief by City.
125.00
Transferred from Treasury . ...
27.53
Expended.
Bills Paid .
$2,832.25
Balance to 1913
34.35
$2,866.60
$2,866.60
232
CITY OF MELROSE
Outside Relief by City. Receipts.
Balance
$30.94
Appropriation
3,000.00
Loans Authorized .
275.00
Transferred from Treasury
.
51.22
Expended.
Bills Paid .
$3,273.73
Transferred to Relief by Other
Cities and Towns.
30.94
Balance to 1914
52.49
$3,357.16
$3,357.16
Relief by Other Cities and Towns.
Receipts.
Balance .
$55.35
Appropriation
500.00
Cash.
4.36
Loans Authorized .
1,000.00
Transferred from Estimated
Receipts . 300.00
Transferred from Outside re-
lief by City 30.94
Expended.
Bills Paid .
$1,744.58
Transferred to Treasury
146.07
$1,890.65
$1,890.65
Repairs to Milk House.
Receipts.
Transferred from
Estimated
Receipts
$125.00
233
AUDITOR'S REPORT
Expended.
Bills Paid .
$118.00
Transferred to Treasury ·
7.00
$125.00
$125.00
MELROSE HOSPITAL. Receipts.
Appropriation
$1,000.00
Expended.
Board and Care of Hospital. . .
$1,000.00
$1,000.00
$1,000.00
SOLDIERS' BENEFITS. General Administration.
Receipts.
Appropriation .
$100.00
Expended.
Salary of Agent . $100.00
$100.00
$100.00
State Aid. (Paid by Commonwealth, Nov., 1914.)
Pay Rolls Paid $2,586.00
Military Aid. (One-half of Payments Paid by Commonwealth, Nov., 1914.)
Receipts.
Balance $126.00
234
CITY OF MELROSE
Expended.
Pay Roll Paid
$5.00
Balance to 1914.
121.00
$126.00
$126.00
Soldiers' Burial. ( Paid by Commonwealth, Nov., 1914.)
Bills Paid $161.00
Soldiers' Relief. Receipts.
Balance
$193.58
Appropriation
3,000.00
Expended.
Cash Orders
$2,198.00
Board, Care and Rent.
183.00
Boots, Dry Goods, Shoes, etc.
26.50
Food
157.00
Fuel .
362.27
Medicine and Medical Atten- dance.
11.13
Miscellaneous
61.30
Transferred to Treasury
194.38
$3,193.58
$3,193.58
EDUCATION-SCHOOL DEPARTMENT. (See Report of Supt. for details.) General Expenses-Administrative Salaries. Receipts.
Appropriation $2,740.00
235
AUDITOR'S REPORT
Expended.
Salary of Superintendent. $2,740.00
$2,740.00 $2,740.00
Other General Salaries. Receipts.
Appropriation . $1,220.00
Expended.
Salary of Clerk and Truant
Officer
$1,220.00
$1,220.00
$1,220.00
Other General Receipts.
Balance
$2.57
Appropriation
740.00
Expended.
Office Supplies, Printing, Post- age and Stationery
$265.61
Telephone .
272.20
Traveling Expenses.
178.11
Miscellaneous .
16.41
Transferred to Treasury
10.24
$742.57 $742.57
Teachers' Salaries.
Receipts.
Appropriation Cash Refunded . 2.00
$70,700.00
236
CITY OF MELROSE
Expended.
Teachers' Pay Roll.
$70,633.34
Transferred to Treasury
68.66
$70,702.00
$70,702.00
Text Books and Supplies. Receipts.
Balance
$2.88
Appropriation
5,000.00
Loans Authorized
500.00
Expended.
Books and Supplies
$5,172.94
Chemicals, Supplies, etc .. . . . .
276.77
Typewriter, Repairs and Sup- plies .
19.73
Miscellaneous ..
28.44
Transferred to Treasury
5.00
$5,502.88
$5,502.88
Tuition.
Receipts.
Balance .
$71.20
Appropriation .
750.00
Loans Authorized
600.00
Expended.
City of Boston
$663.50
City of Malden
629.10
City of Somerville .
40.00
Transferred to Treasury
88.60
$1,421.20
$1,421.20
237
AUDITOR'S REPORT
Transportation.
Receipts.
Balance $85.75
Appropriation
$700.00
Expended.
Use of Barges.
$600.00
Service on Barges
93.75
Transferred to Treasury
92.00
$785.75
$785.75
Janitors' Salaries.
Receipts.
Appropriation .
$8,100.00
Cash Refunded
15.00
Expended.
Pay Rolls .
$8,032.93
Transferred to Treasury
82.07
$8,115.00
$8,115.00
Fuel and Lights. Receipts.
Balance
$9.81
Appropriation
4,800.00
Expended.
Coal and Wood
$4,450.91
Electric Light.
271.37
Gas Lifgt.
68.22
Transferred to Treasury .
19.31
$4,809.81
$4,809.81
238
CITY OF MELROSE
Maintenance of Buildings and Ground .
Receipts.
Balance . $2.78
Appropriation .
4,100.00
Loans Authorized
900.00
Expended.
Stock, Labor and Repairs ....
$4,040.74
Care of Grounds,, Janitors'
Supplies, etc.
868.52
Miscellaneous .
89.88
Transferred to Treasury.
3.64
$5,002.78
$5,002.78
Furniture and Furnishings.
Receipts.
Balance.
$5.03
Appropriations.
200.00
Expedned.
Chairs
$198.75
Transferred to Treasury
6.28
$205.03
$205.03
Other Expenses.
Receipts.
Balance $0.97
Appropriation
500.00
Expended. Advertising, Printing and Sta-
tionery.
$210.73
239
AUDITOR'S REPORT
Expenses, Incidental to Grad- uation .
199.21
Moving Piano and Express 36.63
Miscellaneous . .
52.85
Transferred to Treasury
1.55
$500.97
$500.97
LIBRARIES.
Salaries and Wages.
Receipts.
Balance
$1.50
Appropriation
2,667.00
Transferred from Binding.
50.00
Expended.
Pay Rolls .
$2,712.09
Transferred to Treasury
6.41
$2,718.50
$2,718.50
Books and Periodicals.
Receipts.
Balance $1.97
Appropriation
1,500.00
Expended.
Bills Paid . .
$1,485.21
Transferred to Treasury ·
16.76
$1,501.97
$1,501.97
210
CITY OF MELROSE
Binding.
Receipts.
Balance. $3.62
Appropriation .
500.00
Expended.
Bills Paid
$424.65
Transferred to Salaries and Wages.
50.00
Transferred to Fuel and Lights
25.00
Transferred to Treasury .
3.97
$503.62
$503.62
Fuel and Lights. Receipts.
Appropriation .
$500.00
Transferred form Binding.
25.00
Expended.
Bills Paid
$525.00
$525.00
$525.00
Building and Janitors' Supplies.
Receipts.
Appropriation
$175.00
Expended.
Bills Paid.
$175.00
$175.00
$175.00
241
AUDITOR'S REPORT
Other Expenses.
Receipts.
Balance $37.32
Appropriation.
425.00
Cash Refunded
2.50
Expended.
Bills Paid
$424.20
Transferred to Treasury .
40.62
$464.82
$464.82
RECREATION.
Pine Banks Park.
Receipts.
Appropriation $1,500.00
Expended.
Paid Treasurer Pine Banks
Commissioners . $1,500.00
(See Report of Commis
sioners.)
$1,500.00
$1,500.00
PARK DEPARTMENT General Administration. (See Report of Park Commissioners.) Salaries and Wages. Receipts.
Balance $25.00
Appropriations. 50.00
242
CITY OF MELROSE
Expended.
Salary of Clerk.
$50.00
Transferred to Other expenses
25.00
$75.00
$75.00
Other Expenses.
Receipts.
Balance
$48.18
Appropriation .
100.00
Transferred from Salaries and
Wages
25.00
Expended.
Bills Paid
$170.99
Transferred to Treasury
2.19
$173.18
$173.18
.
Parks and Gardens-Salaries and Wages.
Receipts.
Appropriation .
$650.00
Transferred from Acquiring
and Grading
58.50
Transferred per Order No. 8150
68.66
Expended.
Bills Paid.
$587.12
Transferred to Improvement
Ice House Site .
31.01
Transferred to Acquiring and Grading. 22.50
Transferred to Special Account for 1914. 136.53
$777.16
$777.16
243
AUDITOR'S REPORT
Improvement and Addition.
Receipts.
Appropriation $200.00
Expended.
Bills Paid.
$198.50
Transferred to Salaries and
Wages, No. 8150
1.50
$200.00
$200.00
Other Expenses.
Receipts.
Balance $1.13
Appropriation .
175.00
Transferred from Improvement
and Addition, No. 8150. 40.50
Expended.
Bills Paid . $215.45
Transferred to P. G. and S.
and W .... .. No. 8150
.05
Transferred to Treasury.
1.13
$216.63
$216.63
·
Playgrounds and Gymnasium-Salaries and Wages.
Receipts.
Appropriation . $50.00
Cash Refunded. .90
244
CITY OF MELROSE
Expended.
Pay Rolls . $31.80
Transferred to P. G. and S.
and Wages, No. 8150 19.10
$50.90
$50.90
Improvements and Additionals.
Receipts.
Appropriation . $150.00
Expended.
Bills Paid . $135.84
Transferred to P. and G. and
S. and W., No. 8150 14.16
$150.00
$150.00
Other Expenses.
Receipts.
Appropriation . $25.00
Expended.
Bills Paid . $22.87
Transferred to P. and G .- S.
and W., No. 8150. 2.13
$25.00
$25.00
Bath Houses-Salaries and Wages.
Receipts.
Appropriation . $350.00
245
AUDITOR'S REPORT
Expended.
Pay Rolls. $329.86
Transferred to P. and G .- S.
and W., No. 8150 $20.14
$350.00
$350.00
Improvements and Additionls.
Receipts.
Appropriation
$25.00
Expended.
Bills Paid .
$13.54
Transferred to P. and G. S.
and W., No. 8150. 11.46
$25.00
$25.00
Other Expenses.
Receipts.
Appropriation $25.00
Expended
Bills Paid .
$24.88
Transferred to P. and G. S.
and W., No. 8150
.12
$25.00
$25.00
Memorial Day.
Receipts.
Balance $0.05
Appropriation . 325.00
246
CITY OF MELROSE
Expended.
Bills Paid .
$317.64
Transferred to Treasury.
$7.41
$325.05
$325.05
Ringing Bell.
Receipts.
Balance $4.00
Appropriation
50.00
Expended.
Bills Paid .
$46.00
Transferred to Treasury
8.00
54.00
54.00
UNCLASSIFIED.
Claims for Damages.
Receipts.
Balance
$350.00
Expended.
Hannah E. Backus $350.00
$350.00
$350.00
Fourth of July. Receipts.
Cash from Individual
$70.00
Transferred from Treasury ....
500.00
Expended.
Bills Paid $570.00
$570.00
. $570.00
247
AUDITOR'S REPORT
Printing City Report
Receipts.
Appriopration . $500.00
Expended.
Expended
$497.19
Bills Paid
2.81
$500.00
$500.00
Ice for Drinking Fountain Receipts.
Balance $20.00
25.00
Appropriation
Expended.
Bills Paid .
$25.00
Transferred to Treasury
20.00
$45.00
$45.00
Insurance.
Receipts.
Balance.
$119.25
Appropriation .
2,200.00
Cash Refunded for Reduced Rates
69.48
Transferred from Treasury ...
800.00
Expended.
Premiums Paid .
$3,055.80
Transferred to Treasury
132.92
$3,188.73
$3,188.73
248
CITY OF MELROSE
Portraits.
Receipts.
Balance
$110.00
Expended.
Bills Paid .
$109.00
Transferred to Treasury
1.00
$110.00
$110.00
Installation of System of Accounting.
Warrant from State Treasurer
$1,502.39
Expended.
Paid of State Treasurer $1,502.39
$1,502.39
$1,502.39
PUBLIC SERVICE ENTERPRISE.
Water Maintenance. (See Report of Engineer.)
Receipts.
Balance
$179.35
Appropriation .
10,000.00
Cash for Off and On.
57.50
Transfers from Sundry Accts.
8,113.20
Expended.
Bills Paid .
$18.011.14
Transferred to Treasury
179.35
Balance to 1914.
159.56
$18,350.05
$18,350.05
249
AUDITOR'S REPORT
Inside Service Receipts.
Balance
$78.25
Cash Receipts.
3,116.68
Transfer from Fire Alarm
1.38
Expended
Bills Paid .
$2,906.85
Balance to 1914.
289.46
$3,196.31
$1,396.31
Public Scales.
Receipts.
Balance
$31.01
Fees
38.00
Expended.
Bills Paid
$2.33
Transferred to Treasury
66.68
$69.01
$69.01
Cemetery.
Receipts.
Balance
$1,955.03
Appropriation from receipts. . .
6,500.00
Expended.
Bills and Pay Roll Paid.
$6,332.04
Balance to 1914
2,122.99
$8,455.03 $8,455.03
250
CITY OF MELROSE
Interest.
Receipts.
Balance .
$5,363.84 33,000.00
Appropriation .
Accrued Interest .
$144.74
Betterments
145.27
Investment Account.
17.64
Melrose Nat. Bank Deposits. .
509.73
Old Colony Trust Co. Deposits
203.40
Sewer Assessments .
406.83
Sidewalk Assessments
197.08
Real Estate Possession
88.81
Taxes.
6,735.92
Tax Takings
809.55
9,258.97
Expended.
Auditorium Loan Coupons. .
$1,680.00
Park Loan Coupons.
580.00
School Loan Coupons.
10,570.00
Sewe. Loan Coupons.
15,450.00
Surf. Drain. Loan Coupons
5,000.00
Cemetery Trust Funds.
1,192.21
Municipal Loans
627.44
Permanent Loan .
2,915.08
Temporary Loan
9,251.67
$47,266.40
Balance to 1914.
356.41
$47,622.81
$47,622.81
Guarantee Deposits.
Receipts.
Checks
$450.00
251
AUDITOR'S REPORT
Expended.
Checks returned $450.00
$450.00
$450.00
Agency, Trusts and Investment.
Agency.
From Taxes for State $32,640.00
Expended.
Paid State Treasurer $32.640.00
$32,640.00
$32,640.00
From Taxes for County
$16,466.40
Expended.
Paid County Treasurer $16,466.40
$16,466.40
$16,466.40
Metropolitan Park Tax.
Warrant.
$10,262.39
Expended.
Paid State Treasurer
$10,262.39
$10,262.39
$10,262.39
Metropolitan Sewer Tax.
Amount of Warrant. $17,103.24
252
CITY OF MELROSE
Expended.
Paid State Treasurer $17,103.24
$17,103.24
$17,103.24
Metropolitan State Highway.
Amount of Warrant.
$20.00
Expended.
Paid State Treasurer $20.00
$20.00
$20.00
Charles River Basin.
Amount of Warrant.
$1,655.79
Expended.
Paid State Treasurer
$1,655.79
$1,655.79
$1,655.79
NON REVENUE.
Bank and Corporation Tax-Refunded.
Proceeds of Loan. $854.70
Expended.
Paid Warrant of State Treas .. . $854.70
$854.70
$854.70
Melrose Auditorium and Memorial Building Construction.
Receipts.
Balance. $15,519.25
253
AUDITOR'S REPORT
Expended.
American Seating Co. $3,643.50
A. B. Franklin Heating.
500.00
F. S. Hardy & Co., Lighting. . . 176.91
I. L. Watson, Elec. Wiring .. . 287.00
MacDonald & Joslin Co., Con- struction .
8,538.34
R. D. Kimball Co., Expert Sewer Ventilating
50.00
McKinney & Waterbury Co., Fixturrs .
978.00
Geo. V. Newton, Architect
1,088.00
$15,261.75
Balanee to 1914
257.50
$15,519.25
$15,519.25
Installation of Steel Fittings City Hall Vaults.
Receipts.
Loans Authorized. .
$1,722.00
Expended.
Bills Paid.
$1,722.00
$1,722.00
$1,722.00
Fire Dept .- Chemical and Roundabout.
Receipts.
Loans Authorized .
$6.500.00
Expended.
Bil.s Paid
$6,500.00
$6.500.00
$6.500.00
254
CITY OF MELROSE
Brown Tail and Gypsy Moth-Private Work.
Receipts.
Loans Authorized $1,000.00
Expended.
Pay Roll and Bills Paid
$961.33
Balance to 1914
38.67
$1,000.00
$1,000.00
Care and Maintenance of Trees.
Receipts.
Loans Authorized . $3,000.00
Expended.
Pay Rolls and Bills Paid .
$2,992.87
Balance to 1914.
7.13
$3,000.00
$3,000.00
Private Sewers. (See Report of Engineer.)
Balance $96.21
Collection by Engineer
2,615.51
Transferred from Sewer Con-
struction .
29.25
Expended.
Pay Rolls and Bills Paid
$2,623.75
Balance to 1914
117.22
$2,740.97 $2,740.97
255
AUDITOR'S REPORT
Sewer Construction.
Receipts.
Balance $6,782.06
Sale of Bonds.
10,000.00
Cash Sundries.
310.48
Transfer Bills
4,044.69
Expended.
Pay Rolls and Bills Paid
$17,796.97
Balance to 1914
3,340.26
$21,137.23
$21,137.23
Surface Drainage Construction.
Receipts.
Balance
$120.53
Sale of Bonds.
10,000.00 263.30
Cash from County
Expended.
Pay Rolls and Bills Paid .
$9,836.49
Balance to 1914.
547.34
$10,383.83
$10,383.83
Cleaning Brook.
Balance
$72.28
Expended.
Pay Rolls and Bills Paid . . . $72.28
$72.28
$72.28
.
256
CITY OF MELROSE
Continuous Walks.
Receipts.
Balance 1912 $263.61
Balance Sidewalk Asst. 1912 ..
3,451.82
Loans Authorized . 10,000.00
Cash from Pledged Account. .
2,984.48
Cash from Engineer of P. W .. .
31.50
Transfer Bill. 1.75
Expended.
Pay Rolls and Bills Paid
$13,794.13
Balance to 1914
2,939.03
$16,733.16
$16,733.16
Repairing Boardman Avenue.
Balance form 1912.
$182.88
Expended.
Transferred to Highway Re-
pairing.
$182.88
$182.88
$182.88
Laying Out and Building Chester Street-Adams to Florence.
Receipts.
Proceeds of Note
$700.00
Expended.
Pay Rolls and Bills.
$555.54
Balance to 1914
144.46
$700.00
$700.00
257
AUDITOR'S REPORT
Essex Street.
Proceeds of Note $2,900.00
Expended.
Pay Rolls and Bills Piad
$2,764.03
Balance to 1914.
135.97
$2,900.00
$2,900.00
Florence Street.
Balance
$273.22
Transferred from Highway Re-
pairing.
52.88
Expended.
Bills Paid
$52.88
Transferred to Highway Re-
pairing.
273.22
$326.10
$326.10
East Foster Street.
Proceeds of Note $1,000.00
Expended.
Pay Rolls .
$886.19
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