USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1918 > Part 11
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Balance to Excess and Deficiency
20.02
$650.99
$650.99
PUBLIC WORKS VACATION
Receipts
Appropriation-Budget
$1,500.00
Expended
Pay rolls $1,500.00
$1,500.00
$1,500.00
-
190
CITY OF MELROSE
ENGINEERING-Saleries and Wages
Receipts.
Appropriation-Budget
$4,000.00
Expended
Pay Rolls
$2,621.20
Transfer City Hall No. 10,988
50.00
Transfer City Hall, No. 10,988
400.00
Transfer Sidewalk, 10,919
700.00
Balance to Excess and Deficiency
228.80
$4,000.00
$4,000.00
OTHER EXPENSES Receipts
Appropriation-Budget
$400.00
Cash
1.50
Expended
Bills Paid
$239.41
Transfer to Public Work
.99
Balance to Excess and Deficiency
161.10
$401.50
$401.50
CITY HALL-Salaries and Wages
Receipts
Appropriation-Budget
$1,750.00
Transfer No. 10,988
101.38
Expended
Pay Rolls
$1,846.14
Pay Roll 1917 over draft
5.24
$1,851.38
$1,851.5S
OTHER EXPENSES
Receipts
Appropriation-Budget
$2,500.00
Transfer bill
27.83
Transfer No. 10,988
400.00
1
AUDITOR'S REPORT
Expended
Bills paid
$2,907.34
Over draft 1917
17.83
Balance to Excess and Deficiency
2.66
$2,927.83
$2,927.83
AUDITORIUM-Salaries and Wages
Receipts
Appropriation-Budget
$1,600.00
Expended
Pay rolls and bills
$1,340.02
Balance to Excess and Deficiency
259.98
$1,600.00
$1,600.00
OTHER EXPENSES
Receipts
Appropriation-Budget
$3,400.00
Cash Fin. Dept.
2.72
Expended
Pay rolls, bills and Transfer bill
$2,379.72
Balance to Excess and Deficiency
1,023.00
$3,402.72
$3,402.72
PROTECTION OF PERSONS AND PROPERTY POLICE-Salaries and Wages
Receipts
Appropriation-Budget
$20.500.00
Transfer No. 10,990
600.00
Transfer No. 10,994
523.16
Expended
Pay roll
$21,458.59
Balance to Excess and Deficiency
164.57
$21,623.16
$21,623.16
191
192
CITY OF MELROSE HORSES AND CARE OF SAME
Receipts
Appropriation-Budget
$375.00
Transfer No. 10,930
100.00
Transfer No. 11,037
2.75
Expended
Board
$420.00
Horse Shoeing
49.75
Horse Hire
2.00
Horse clipping
6.00
$477.75
$477.75
EQUIPMENT AND REPAIRS
Receipts
Appropriation-Budget
$350.00
Cash-Street Sign
6.00
Expended
Equipment
$150.01
Sign . .
1.50
Sign Repairs
9.00
Labor on auto
13.10
Transfer No. 10,929
165.00
Transfer No. 11,037
2.75
Balance to Excess and Deficiency
14.64
$356.00
$356.00
OTHER EXPENSES
Receipts
Appropriation-Budget
$350.00
Transfer No. 10,929 8.
165.00
Cash
2.00
1
193
-
AUDITOR'S REPORT
Expended
Auto storage
$ 50.00
Auto discount permits
100.40
Books and stationery
17.80
Car fares
10.15
Meals
7.74
Miscellaneous
47.54
Postage and Box rent
4.32
Gasoline and oil
145.79
Telephone
130.82
Balance to Excess and Deficiency
2.44
$517.00
$517.00
POLICE SIGNAL SYSTEM
Receipts
Appropriation-Budget
$550.00
Expended
Batteries
$ 18.60
Gamewell Fire Alarm
23.35
Horse hire
63.00
Labor
97.98
Miscellaneous
35.58
Pay rolls
152.10
Webster Electric Co.
142.36
Balance to Excess and Deficiency
17.03
$550.00
$550.00
POLICE AMBULANCE
Receipts
Balance for 1917
$17.81
Cash
15.00
Expended
Repairs
$ 3.35
Balance to 1919
29.46
$32.81
$32.81
194
CITY OF MELROSE MOTORIZING AMBULANCE
Receipts
Appropriation-Budget. $400.00
Expended
Transfer to Excess and Deficiency.
$400.00
$400.00
$400.00
FINES AND FOREFITS
Receipts
First District Court. $43.23
Expended
Expense of patrol wagon, Court to East
Cambridge . $84.75
Overdraft.
41.52
$84.75
$84.75
FIRE DEPARTMENT-Salaries and Wages
Receipts
Appropriation-Budget
$18,900.00 .
Expended
Payrolls.
$18,412.52
Transferred from Fuel and Lights, No. 10991 . . 100.00
Transferred to Other Expenses, No. 11041 . .
28.40
Balance to Excess and Deficiency .
359.08
$18,900.00
$18,900.00
HORSES AND CARE OF SAME
Receipts
Appropriation-Budget $1,200.00
195
AUDITOR'S REPORT
Expended
Hay and Grain
$938.25
Horse-shoeing.
181.90
Veterinary
7.00
Balance to Excess and Deficiency
72.85
$1,200.00
$1,200.00
FUEL AND LIGHTS
Receipts
Appropriation-Budget .
$1,100.00
Transferred from Salaries and Wages No 1099
100.00
Expended
Batteries
$30.96
Coal and Wood
794.65
Electric lights.
181.16
Gas lights .
51.39
Gasoline and oil.
134.35
Balance to Excess and Deficiency
7.49
$1,200.00
$1,200.00
EQUIPMENT AND REPAIRS
Receipts
Appropriation-Budget .
$750.00
Expended
Equipment .
$537.20
Hose and repairs
11.10
Repairs . .
2.50
Transferred to Other Expenses, No. 10991.
100.00
Trasferred to Repair of Building, No. 10991 .
50.00
Balance to Excess and Deficiency
49.20
$750.00
$750.00
REPAIRS ON BUILDING
Receipts
Appropriation-Budget
$400.00
Transferred No. 10991 50.00
196
CITY OF MELROSE
Expended
Flooring
$29.94
Hardware, etc.
77.88
Lumber
21.85
Stock, etc.
380.14
Balance to Excess and Deficiency .
.19
$450.00
$450.00
OTHER EXPENSES
Receipts
Appropriation-Budget
$600.00
Transferred to N9. 10991
100.00
Transferred to No. 11041
28.40
Expended
Bedding, furniture and sundries
$114.07
Chauffeur license.
38.00
Books and stationery .
18.75
Express
14.89
Miscellaneous.
49.65
Supplies.
269.64
Telephone.
118.75
Water Rates
105.25
$728.40
$728.40
PENSIONS
Receipts
Appropriation-Budget.
$200.00
-
Expended
Pay roll.
$200.00
$200.00
$200.00
FIRE ALARM MAINTENANCE
Receipts
Appropriation-Budget $900.00
197
AUDITOR'S REPORT
Expended
Electric Power
$1.04
Batteries
72.80
Freight.
2.43
Gamewell Fire Alarm Co.
101.45
Horse and team
133.50
Pay rolls
266.75
Supplies
159.72
Telephone.
22.00
Western Electric Co.
65.09
Transferred to Fire Loss Fire Alarm
.08
Balance to Excess and Deficiency .
75.14
$900.00
$900.00
INSPECTOR OF BUILDINGS-Salaries and Wages
Receipts
Appropriation-Budget
$400.00
Expended
Salary
$400.00
$400.00
$400.00
OTHER EXPENSES
Receipts
Appropriation-Budget .
$25.00
Expended
Books and Stationery
$22.75
Balance to Excess and Deficiency.
2.25
. .
$25.00
$25.00
INSPECTOR OF WIRES-Salaries and Wages
Receipts
Appropriation-Budget $1,100.00
198
CITY OF MELROSE
Expended
Salary .
$780.00
Balance to Excess and Deficiency
320.00
$1,100.00
$1,100.00
OTHER EXPENSES
Receipts
Appropriation-Budget.
$100.00
Expended
Books and stationery .
$12.00
Furniture
19.00
Batteries.
5.30
Telephone.
37.02
Balance to Excess and Deficiency
26.68
$100.00
$100.00
SEALER OF WEIGHTS AND MEASURES-Salaries and Wages
Receipts
Appropriation-Budget.
$840.00
Expended
Salaries
$840.00
$840.00
$840.00
OTHER EXPENSES
Receipts
Appropriation-Budget
$50.00
Expended
Advertising.
$3.00
Books and stationery
11.31
Dies and stamps
4.25
Balance to Excess and Deficiency
31.44
$50.00
$50.00
199
AUDITOR'S REPORT
FORESTRY
Brown Tail and Gypsy Moths
Receipts
Appropriation-Budget. $1,500.00
Expended
Advertising, printing and postage
$7.50
Insurance .
68.00
Miscellaneous
7.15
Pay rolls .
974.50
Spraying trees
430.08
Balance to Excess and Defficiency
12.77
$1,500.00
$1,500.00
PRIVATE WORK
Receipts
Appropriation-Budget.
$500.00
Expended
Double teams
$157.75
Insurance
29.74
Pay roll
150.00
Telephone.
5.64
Balance to Excess and Deficiency
156.87
$500.00
$500.00
OTHER INSECT PESTS
Receipts
Appropriation-Budget.
$1,000.00
Expended
Insurance
43.00
Miscellaneous
2.20
Pay roll
328.00
Rent.
75.00
Spraying
349.31
Balance to Excess and Deficiency
202.49
$1,000.00 $1,000.00
200
CITY OF MELROSE
CARE OF TREES Receipts
Appropriation-Budget.
$500.00
Expended
Filing saws.
$6.55
Men and teams.
33.05
Miscellaneous
8.92
Pay rolls.
450.73
Tools .
.75
$500.00
$500.00
REMOVAL OF DEAD AND DANGEROUS TREES
Receipts
Transferred from Excess and Deficiency,
No. 10909
$300.00
Expended
Men and team
$58.50
Pay rolls .
201.39
Use of roller
40.11
$300.00
$300.00
CARE AND PLANTING NEW TREES
Receipts
Appropriation-Budget
$100.00
Cash from individuals.
56.00
Expended
Advertising
$2.00
Pay roll.
66.07
Trees
45.50
Balance to Excess and Deficiency
42.43
$156.00
$156.00
AUDITOR'S REPORT 201
DOG OFFICER
Receipts
Cash received from County Treasurer. $47.00
Expended
Paid officer killing dogs .
$47.00
$47.00
$47.00
HEALTH AND SANITATION Health Department (See Report of Health Board for details.) GENERAL ADMINISTRATION
Receipts
Appropriation-Budget.
$1,200.00
Cash, Forestry bill . 5.64
Expended
Salaries and bills paid ..
$1,190.97
Balance to Excess and Deficiency
14.67
$1,205.64
$1,205.64
QUARANTINE AND CONTAGIOUS DISEASES
Receipts
Appropriation-Budget. $2,500.00
Expended
Bills paid.
$1,173.27
Teansferred to Tuberculosis, No. 10961 .
600.00
Transferred to Health Nurse, No. 10961
150.00
Balance to Excess and Deficiency .
576.73
$2,500.00
$2,500.00
202
CITY OF MELROSE
TUBERCULOSIS
Receipts
Appropriation-Budget.
$1,000.00
Cash on account.
5.25
Transfer No. 10961
, 600.00
Expended
Bills paid.
$1,552.20
Transferred to Other Expenses.
1.29
Balance to Excess and Deficiency
51.76
$1,605.25
$1,605.25
VITAL STATISTICS
Receipts
Appropriation-Budget.
$250.00
Expended
Binding.
$13.75
Canvassing births
85.00
Returns of births
5.25
P. O. Stamps
4.00
Printing.
1.20
Balance to 1919
140.80
1
$250.00
$250.00
OTHER EXPENSES
Receipts
Appropriation-Budget.
$1,300.00
Transferred from Tuberculosis.
1.29
Expended
Bills paid.
$1,066.74
Transferred to Burial Dead Animals
34.00
Balance to Excess and Deficiency
200.55
$1,301.29
$1,301.29
AUDITOR'S REPORT 203
INSPECTION OF SCHOOL CHILDREN Receipts
Appropriation-Budget. $450.00
Expended
Salary of inspectors
$375.00
Balance to Excess and Deficiency
75.00
$450.00
$450.00
ANIMALS AND SLAUGHTERING
Receipts
Appropriation-Budget.
$100.00
Expended
Salary of inspector
$100.00
$100.00
$100.00
MILK AND VINEGAR
Receipts
Appropriation-Budget.
$100.00
Expended
1
Salary of Inspector
$100.00
$100.00
$100.00
MILK ANALYSIS
Receipts
Appropriation-Budget $400.00
204
CITY OF MELROSE
Expended
Salary of inspector
$400.00
$400.00
$400.00
PUBLIC HEALTH NURSE
Receipts
Appropriation-Budget.
$275.00
Transferred No. 10961 from Quarantine.
150.00
Expended
Salary of nurse
$425.00
$425.00
$425.00
SANITATION
(See report of Engineer and Supt. of Public Works for details.)
Sewer Maintenance
Receipts
Appropriation-Budget
$1,200.00
Cash received.
59.01
Expended
Bills and pay rolls.
$1,235.09
Balance to Excess and Deficiency
23.92
$1,259.01
$1,259.01
SURFACE DRAINAGE MAINTENANCE
Receipts
Appropriation-Budget $3,000.00
205
AUDITOR'S REPORT
Expended
Bills and pay rolls
$2,999.86
Balance to Excess and Deficiency
.14
$3,000.00
$3,000.00
COLLECTION OF ASHES AND RUBBISH
Receipts
Appropriation-Budget $6,750.00
Expended
Pay rolls and transfer bills.
$6,640.79
Balance to Excess and Deficiency
109.21
$6,750.00
$6,750.00
REMOVAL OF GARBAGE (See Health Board report)
1
Receipts
Appropriation-Budget. $3,800.00
Expended
Pay rolls .
$3,783.99
Balance to Excess and Deficiency
16.01
$3,800.00
$3,800.00
BURIAL OF DEAD ANIMALS
Receipts
Transferred from Health Other Expenses . .
$34.00
Expended
Bills paid. $34.00
$34.00
$34.00
20€
CITY OF MELROSE STREET CLEANING Receipts
Appropriation-Budget $5,000.00
Expended
Bills and pay roll.
$4,959.22
Balance to Excess and Deficiency
40.78
$5,000.00
$5,000.00
HIGHWAYS
(See report of Eng. and Supt. of Public Works for details.)
General Administration Receipts
Appropriation-Budget . $2,000.00
Expended
Pay rolls
$2,000.00
$2,000.00
$2,000.00
MAINTENANCE AND REPAIRS
Receipts
Appropriation-Budget.
$35,437.08
Cash.
449.70
Transfer bills .
10,587.69
Expended
Bills and pay rolls.
$41,055.40
Overdraft 1917.
5,039.12
Balance to 1919.
379.95
$46,474.47
$46,474.47
207
AUDITOR'S REPORT
Individual Walks
Receipts
Balance for 1917 .
$911.84
Appropriation-Budget.
1,000.00
Cash, estimates, deposits
1,142.26
Expended
Bills-pay rolls, transfer bills
$1,920.74
Cash, deposits refunded .
364.57
Balance forward to 1919.
768.79
$3,054.10
$3,054.10
1
Sidewalk Repairs
Receipts
Appropriation-Budget
$2,500.00
Cash.
7.97
Transfer No. 10919.
700.00
Expended
Bills, pay rolls and transfer bills.
$3,165.80
Balance to Excess and Deficiency
42.17
$3,207.97
$3,207.97
Street Sprinkling
Receipts
Balance Dec. 31, 1917.
$3,490.08
Receipts-1918 Assessments.
$9,861.39
Transfer bills .
1,157.17
Appropriation-Budget
1,000.00
Expended
Bills, pay roll and transfer bill, water $1,268.36
Bills, pay roll and transfer bill, oil 9,247.87
Refunds.
12.94
Balance to 1919
$2,000.69
$14,019.25
$14,019.25
208
CITY OF MELROSE
Street Lighting Receipts
Appropriation-Budget.
$20,000.00
Park Dept ..
270.00
Transfer No. 10959 from Excess and Deficiency
600.00
Expended
Bills paid, contract
$20,788.00
Balance to Excess and Deficiency .
82.00
$20,870.00
$20,870.00
Street Signs and Numbering
Receipts
Appropriation-Budget.
$300.00
Expended
Bills, payrolls .
$266.51
Balance to Excess and Deficiency
33.49
$300.00
$300.00
Removing Snow Ell Pond
Receipts
Balance for 1917.
$100.00
Appropriation-Budget .
200.00
Expended
Bills and pay rolls.
$158.10
Balance to Excess and Deficiency
141.90
$300.00
$300.00
Removing Snow and Ice and Sanding Receipts
Appropriation-Budget $3,000.00
209
AUDITOR'S REPORT
Expended
Bills and pay roll
$3,000.00
$3,000.00
$3,000.00
Reapiring Upper Main Street
Receipts
Balance from 1917
$1,364.10
Expended
Bills and pay rolls
$1,183.25
Balance forward.
180.85
$1,364.10
$1,364.10
Marvin Road
Receipts
Appropriation-Budget.
$5,000.00
No expenditure Balance forward to 1919
CHARITIES
(See report Overseers of Poor for details) General Administration
Receipts
Appropriation-Budget.
$1,150.00
Expended
Salary of Board.
$700.00
Salary of clerks
327.00
Miscellaneous.
8.50
Telephone.
49.85
Books and stationery
15.63
Transfer to Order No. 11018.
49.02
$1,150.00 $1,150.00
210
CITY OF MELROSE
Almshouse and Farm
Receipts
Appropriation-Budget.
$3,200.00
Cash.
19.20
Expended
Salaries and wages
$697.95
Supplies.
2,443.09
Transfer to Outside Relief .
42.00
Transfer to Other Cities and Towns
36.16
$3,219.20
$3,219.20
Outside Relief by City
Receipts
Appropriation-Budget.
$2,600.00
Cash.
238.61
Transfer No. 10932.
1,000.00
Transfer No. 10043.
42.00
Expended
Bills paid, cash orders
$3,751.38
.
Balance to 1919.
129.23
$3,880.61
$3,880.61
Relief by Other Cities and Towns
Receipts
Appropriation-Budget
$2,800.00
Cash receipts
184.00
Transfer No. 11043
487.50
Expended
Bills paid.
$2,983.61
Balance forward
487.89
1 $3,471.50
$3,471.50
AUDITOR'S REPORT 211
Mothers' Aid by City Receipts
Appropriation-Budget. $4,200.00
Expended
Cash order and bills paid.
$4,019.55
Transfer No. 11,043
180.45
$4,200.00
$4,200.00
E. Toothaker Fund
Receipts
Balance Dec. 31, 1917
$1,507.02
Cash refunded .
10.00
Interest for 1918.
60.28
·
Expended
Bills paid .
$82.15
Balance to 1919.
1,495.15
$1,577.30
$1,577.30
A. C. Marie Currier Fund
Receipts
Balance from 1917
$2,500.00
Cash received.
1,500.00
Expended
Bills paid.
$2,219.65
Balance forward
1,780.35
$4,000.00
$4,000.00
CHARITY DEPARTMENT-COMMUNITY CIVICS FUND Melrose High School Class-1918 Receipts
Interest.
$ .74
Balance forward 1919
1
212
CITY OF MELROSE
Maintenance in Hospital
Receipts
Appropriation-Budget. $1,000.00
Expended
Bills paid.
$778.13
Transfer No. 11043.
221.87
$1,000.00
$1,000.00
SOLDIERS' BENEFITS General Administration
Receipts
Appropriation-Budget
$200.00
Expended
Salary of Agent. $200.00
$200.00
$200.00
State Aid (Paid by Commonwealth Nov. 1918)
Expended
Pay roll Civil War.
$2,474.00
Pay roll German War
12,044.01
$14.518.01
Soldiers' Burial (Paid by Commonwealth Nov. 1918)
Expended
Bills paid $50.00
Sodiers' Relief Receipts
Appropriation-Budget . $4,000.00
213
AUDITOR'S REPORT
Expended
Carriage hire.
$1.25
Cash order
2,927.00
Dry goods.
7.92
Fuel .
645.00
Groceries.
4.17
Medical attendance
12.00
Medicine.
43.04
Stationery
2.50
Nurse.
72.00
Rent
84.00
Balance to Excess and Deficiency
201.12
$4,000.00
$4,000.00
Other Expenses
1
Receipts
Appropriation-Budget.
$50.00
Expended
Bills paid
$49.29
Balance to Excess and Deficiency
.71
$ 50.00
$50.00
SCHOOLS
Receipts
Appropriation-Budget .
$131,584.00
Expended
Superintendent's salary
$3,000.00
Other general salary
1,220.00
Other general expenses.
926.94
Teachers' salaries.
89,945.50
Health nurse's salary .
600.00
Text books and supplies.
5,942.13
Tuition .
1,204.86
Transportation.
891.00
Support of truants
. . 70.86
214
CITY OF MELROSE
Janitors' services
9,449.45
Fuel and lights.
12,332.67
Maintenance buildings and grounds.
4,966.99
Furniture and furnishings
493.80
Other expenses
523.05
Summer school.
16.39
.
$131,583.64
Balance to Excess and Deficiency
. 36
$131,584.00 $131,584.00
Special Appropriation for Better Protection of School Buildings
Receipts
Balance from 1917
$2,289.37
Appropriation-Budget .
1,200.00
Expended
Bills paid.
$,3100.72
Balance to 1917
388.65
$3,489.37
$3,489.37
Equipment and Supplies for Athletic Team High School
Receipts
Order No. 10983 transferred from Excess and
Deficiency
$250.00
Expended
Bills paid.
$247.63
Balance to 1919.
2.37
$250.00
$250.00
LIBRARIES-Salaries and Wages
Receipts
Appropriation-Budget.
$4,200.00
Transferred No. 11013 69.53
215
AUDITOR'S REPORT
Expended
Pay rolls
$4,256.26
Balance to Excess and Deficiency
13.27
$4,269.53
$4,269.53
Books and Periodicals
Receipts
Appropriation-Budget . $2,000.00
Expended
Bills paid.
$1,997.11
Balance to Excess and Deficiency
2.89
$2,000.00
$2,000.00
Binding
Receipts
Appropriation-Budget.
$600.00
Expended
Bills paid.
$440.24
Balance forward.
159.76
$600.00
$600.00
Fuel and Lights
Receipts
Appropriation-Budget.
$750.00
Expended
Bills paid.
$689.88
Balance to Excess and Deficiency
60.12
$750.00
$750.00
216
CITY OF MELROSE
Building and Janitors' Supplies
Receipts
Appropriation-Budget. $200.00
Expended
Bills paid.
$178.12
Balance to Excess and Deficiency
21.88
$200.00
$200.00
Other Expenses
Receipts
Appropriation-Budget. $500.00
Expended
Bills paid.
$450.28
Transferred No. 11013.
30.00
Balance to Excess and Deficiency
19.72
$500.00
$500.00
Removal of Highland Branch
Receipts
Appropriation-Budget
$750.00
Expended
Bills paid.
$638.26
Balance forward.
111.74
$750.00
$750.00
RECREATION (See report of Trustees)
Pine Banks Park
Receipts
Appropriation-Budget. $1,600.00
1 .
AUDITOR'S REPORT
Expended
Paid Treasurer of Pine Banks, Park Trustees. .
$1,600.00
$1,600.00
$1,600.00
PARK DEPARTMENT (See report of Park Commission for details.) General Administration-Salaries and Wages Receipts
Appropriation-Budget. $500.00
Expended
Salary of clerk
$500.00
$500.00
$500.00
Other Expenses
Receipts
Balance from 1917.
$86.88
Appropriation-Budget
100.00
Transferred No. 10924
81.78
Expended
Bills paid .
$211.59
Balance forward
57.07
$268.66
$268.66
217
Parks and Gardens-Salaries and Wages
Receipts
Appropriation-Budget $1,200.00
218
CITY OF MELROSE
Expended
Bills and pay rolls.
$1,084.24
Transferred No. 10924
110.92
Balnce to Excess and Deficiency
4.84
$1,200.00
$1,200.00
Improvements and Additions
Receipts
Appropriation-Budget.
$500.00
Expended
Bills paid.
$138.28
Transferred No. 10924-Ice-house
361.72
$500.00
$500.00
Other Expenses
Receipts
Appropriation-Budget.
$200.00
Expended
Bills paid.
$199.38
Transferred No. 10924.
.62
$200.00
$200.00
Ell Pond Parkway Lighting
Receipts
Appropriation-Budget.
$360.00
Expended
Bills paid.
$270.00
Balance to Excess and Deficiency
90.00
$360.00
$360.00
219
AUDITOR'S REPORT Bubblers at Melrose Common Receipts
Appropriation-Budget $75.00
Transferred No. 10924.
110.92
Expended
Bills paid. $185.92
$185.92
$185.92
REPAIRS FLAG STAFF-Lynde Street
Receipts
Transferred No. 10911.
$150.00
Balacne carried forward
PLAYGROUND-Salaries and Wages
Receipts
Appropriation-Budget. $350.00
Expended
Pay rolls .
$347.30
Transferred No. 10924.
2.70
$350.00
$350.00
Improvements and Additions
Receipts
Appropriation-Budget $300.00
Expended
Bills paid.
$140.45
Transferred No. 10924.
159.55
$300.00
$300.00
220
CITY OF MELROSE
Other Expenses Receipts
Appropriation-Budget . $50.00
Expended
Bills paid.
$36.60
Balance to Excess and Deficiency
13.40
$50.00
$50.00
Repairs Messenger' Meadows
Receipts
Appropriation-Budget
$200.00
Expended
Bills paid.
$136.79
Balance forward.
63.21
$200.00
$200.00
BATH-HOUSES-Salaries and Wages
Receipts
Appropriation-Budget
$550.00
Expended
Bills paid.
$519.17
Transferred No. 10921
30.83
$550.00
$550.00
Improvements and Additions
Receipts
Appropriation-Budget
$25.00
Expended
Transferred No. 10924.
$25.00
$25.00
$25.00
.
AUDITOR'S REPORT 221
Other Expenses Receipts
Appropriation-Budget $75.00
Expended
Bills paid.
$24.05
Transferred No. 10924.
50.95
° $75.00
$75.00
CELEBRATION AND ENTERTAINMENT FOURTH OF JULY
Receipts
Appropriation-Budget
$100.00
Balance forward to 1919.
Ringing Bells
Receipts
Appropriation-Budget $50.00
Expended
Bills paid.
$40.00
Balance to Excess and Deficiency
10.00
$50.00
$50.00
PENSIONS-Fire
Receipts
Appropriation-Budget $200.00
Expended
Bills paid $200.00
$200.00
$200.00
222
CITY OF MELROSE
PENSIONS-Public Works Highway and Water Division
Receipts
Appropriation-Budget. $700.00
Transferred No. 11002.
82.00
Expended
Pay rolls
$782.00
$782.00
$782.00
UNCLASSIFIED
Claims
Receipts
Balance from 1917
$38.40
Appropriation-Budget.
$202.00
Cash Ins. Co., 7512.
345.60
Expended
Bill paid A. Fitzgerald
$240.40
Balance forward.
345.60
$586.00
$586.00
Sundry Claims Receipts
Order No. 10615
$41.65
10616A
51.00
10693
350.00
10616B
75.00
10818
101.32
Appropriation-Budget
11.69
Order No. 10614
1,655.00
10871
100.00
10975
200.00
10993
73.00
.
123
AUDITOR'S REPORT
Expended
Mrs. M. A. Babcock
$51.00
Dr. E. C. Fish
41.65
A. E. & E. Breen
350.00
'F. J. Fitzgerald .
11.69
M. A. Hall.
75.00
Wyoming Lodge .
1,655.00
Gibbons Contracting Co.
200.00
D. J. Murphy
73.00
Balance forward
201.32
$2,658.66
$2,658.66
Veteran Fire Association
Receipts
Appropriation-Budget .
$25.00
Expended
Bills paid.
$25.00
$25.00
$25.00
Memorial Day-G. A. R.
Receipts
Appropriation-Budget
$325.00
Expended
Barges
$20 00
Express
.37
Flags
16.00
Flowers
71.59
Music
191.04
Printing
11.00
Reader
15.00
$325.00
$325.00
Printing City Report
Receipts
Appropriation-Budget. $550.00
224
CITY OF MELROSE
Expended
Bills paid . .
$499.55
Balance to Excess and Deficiency
50.45
$550.00
$550.00
Ice for Drinking Fountain
Receipts
Balance for 1917
$15.00
Appropriation-Budget
50.00
Expended
Bills paid $65.00
$65.00
$65.00
Insurance
Receipts
Appropriation-Budget. $2,700.00
Expended
Premiums paid.
$2,676.61
Balance to Excess and Deficiency.
23.39
$2,700.00
$2,700.00
Portraits
Receipts
Balance from 1917
$110.00
Order No. 11030.
50.00
Order No. 11024.
75.00
Expended
Balance forward. $235.00
$235.00
$235.00
225
AUDITOR'S REPORT
Soldiers' Compensation Equalizing Account Receipts
Balance for 1917 . $1,000.00
Appropriation-Budget
1,500.00
Expended
Other expenses
$6.25
J. J. Brown.
415.00
W. J. Crowley
125.00
F. A. Edwards
110.01
L. H. Gray
48.00
B. O'Brien
554.50
A. K. Prior
641.35
J. D. Rand
320.16
A. Thompson
89.50
W. Thompson
.50
Balance forward.
189.73
$2,500.00
$2,500.00
City Service Flag Receipts
Appropriation-Budget
$100.00
Order No. 10932.
100.00
Expended
Bills paid
$188.39
Balance forward .
11.61
$200.00
$200.00
Melrose Home Guard
Receipts
Appropriation-Budget.
$100.00
Order No. 1083
100.00
Expended
Bills paid.
$66.00
Balance to Excess and Deficiency
134.00
$200.00
$200.00
226
CITY OF MELROSE
Melrose Military Training School Receipts
Order No. 10933
$2,500.00 Balance forward
Melrose Drum Corps
Receipts
Order No. 10953. $1,000.00
Expended
Bills paid.
$40.87
Balance forward
959.13
$1,000.00
$1,000.00
PUBLIC SERVICE ENTERPRISE
Water Maintenance (See report of Eng. and Supt. of Public Works for details.)
Receipts
Appropriation-Budget.
$30,000.00
Cash from Sundry Accounts
400.34
Transferred bills .
4,992.87
Expended
Bills and pay rolls.
$35,259.90
Overdraft-1917
133.08
Balance to Excess and Deficiency
.23
$35,393.21
$35,393.21
Inside Service
Receipts
Balance from 1917
$28.07
Cash Deposits-Estimate
2,825.45
Transferred from Sundry Account.
2.72
1
227
AUDITOR'S REPORT
Expended
Bills paid and transferred
$2,739.75
Refunds estimates
116.49
-
$2,856.24
$2,856.24
Public Scales Receipts
Fees
$17.60
Expended
Bills paid .
$35.35
Overdraft-forward.
17.75
$35.35
$35.35
CEMETERIES
(See report of Cemetery Committee for details.)
Receipts
Appropriation-Budget.
$8,820.00
Order care soldiers' lots .
180.00
Order No. 11030 from Excess and Deficiency .
500.00
Expended
Bills and pay rolls.
$9,483.90
Balance to Excess and Deficiency
16.10
$9,500.00
$9,500.00
Care of Soldiers' Graves
Receipts
Appropriation-Budget $180.00
Expended
Bills paid. $180.00
$180.00
$180.00
228
CITY OF MELROSE
INTEREST
Receipts
Balance from 1917.
$7,923.27
Appropriation-Budget .
34,000.00
Melrose Trust Co ..
969.74
Old Colony Trust Co
769.68
Taxes. .
9,590.80
Tax takings
1,324. 46
Possessions
58.74
Sewers
384.89
Sidewalks
550.19
Betterments .
497.55
Miscellaneous.
125.87
Expended
Municipal
$902.59
Permanent .
6,258.25
Schoolhouse coupon.
2,730.00
Sewer coupon.
14,165.00
Surface drainage coupon
6,894.00
Temporary loans
14,556.92
Trust Fund.
727.29
Miscellaneous.
46.02
Balance to 1919.
9,915.12
$56,195.19
$56,195.19
GUARANTEE DEPOSITS
Receipts
Cash
$300.00
Expended
Check refunded .
$300.00
$300.00
$300.00
AGENCY TRUST AND INVESTMENTS
Agency
Interest received from Private Trust Fund:
Community Civic Fund.
$.74
Levi S. Gould Fund. .
40.00
Norman F. Hesseltine Fund .
3.50
$44.24
$44.24
Cash received taxes for State
$43,450.00
229
AUDITOR'S REPORT
Expended
Paid State Treasurer Warrant
$43,450.00
$43,450.00
$43,450.00
Cash received from taxes for County . .
$21,532.85
Expended
Paid County Treasurer Warrant.
$21,532.85
$21,532.85
$21,532.85
METROPOLITAN SEWER TAX
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