USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1920 > Part 10
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11
415.78
COMMONWEALTH OF MASSACHUSETTS
Balance Dec. 31, 1919
$5,916.38
Pay Rolls, State Aid, Civil War
2,346.00
Pay Roll, State Aid, German War
160.00
Pay Rolls, Military Aid, German War
190.00
$8,612.38
Cash Received November, 1920
5,916.38
Balance Dec. 31, 1920
2,696.00
COMMONWEALTH OF MASSACHUSETTS-Commissioner of Taxes Income Tax Collected by Commonwealth
Received 1920
80,835.51
Balance Dec. 31, 1919
$5.30
Assessors' Warrants
63,877.11
Transferred to Revenue of 1920
6,468.00
Balance Dec. 31, 1920
10,485.10
$80,835.51
$80,835.51
197
REPORT OF CITY AUDITOR
Grants and Gifts
Receipts :
Middlesex County Dog Tax $1,187.88
Expended :
Transferred to Estimated Receipts $1,187.88
$1,187.88
$1,187.88
Bank and Corporation Tax
Receipts :
From Commonwealth
$17,679.60
Expended :
Transferred to Highway Division, repairing Transferred to Estimated Receipts .....
$556.92
17,122.68
$17,679.60
$17,679.60
General Government
ALDERMEN-Salaries and Wages
Receipts :
Appropriation
$800.00
Expended :
Salary of Clerk of Committees
$800.00
$800.00
$800.00
Other Expenses:
Appropriation
$550.00
Transfer Order No. 12091 from Excess and Deficiency
150.00
Expended :
Inaugural
$101.00
Advertising
57.00
Express and Carfare
1.19
Flowers
18.00
Gavel
11.90
Printing
195.80
Postage
8.57
Serving papers and posting notices
23.50
Telephone
22.36
Supplies
68.45
Engrossing Testimonials
40.00
Auto Hire
23.50
Miscellaneous
3.00
Order No. 11645
75.00
Balance to Excess and Deficiency
50.73
$700.00
$700.00
MAYOR-Salaries and Wages
-
Receipts :
Appropriation
... $1.720.00
.
199
REPORT OF CITY AUDITOR
Expended :
Salary of Mayor
$1,000.00
Salary of Clerk
720.00
$1,720.00
$1,720.00
Other Expenses
Appropriation
$280.00
Expended :
Postage
$38.00
Stationery
21.75
Telephone
56.49
Printing
6.50
Typewriter
49.00
Miscellaneous
9.86
Balance to Excess and Deficiency
98.40
$280.00
$280.00
AUDITOR-Salaries and Wages
Receipts :
Appropriation
$2,000.00
Expended :
Salary of Auditor
$1,994.22
Balance to Excess and Deficiency
5.78
$2,000.00
$2,000.00
Other Expenses
Appropriation
$250.00
Balance from 1919
17.57
267.57
Expended :
Books and Stationery
$124.13
Postage and Box Rent
7.80
Miscellaneous
17.35
Balance to 1921
118.29
$267.57
$267.57
1
200
CITY OF MELROSE
TREASURER-Salaries and Wages
Receipts :
Appropriation
$2,840.00
Expended :
Salary of Treasurer
$1,800.00
Salary of Clerk
1,029.18
Balance to Excess and Deficiency
10.82
$2,840.00
$2,840.00
Other Expenses
Appropriation
$750.00
Balance from 1919
148.56
Expended :
Official Bond
$150.00
Books, Stationery and Printing
177.64
Postage and Box Rent
131.47
Telephone
44.55
Carriage Hire Pay Days
6.00
Addition to Vault Fittings
43.50
Miscellaneous
69.09
Transfer Order No. 13073
150.00
Balance to 1921
126.31
$898.56
$898.56
Certification of Bonds and Notes
Receipts :
Balance from 1919
$285.00
. Appropriation
650.00
Transfer Order No. 13073
150.00
Expended :
Paid Old Colony Trust Co
$785.00
Balance to 1921
300.00
$1,085.00
$1,085.00
201
REPORT OF CITY AUDITOR
Administration of Invested Funds
Appropriation $200.00
Expended :
Salary of Treasurer of Sinking Funds
$200.00
$200.00
$200.00
COLLECTOR-Salaries and Wages
Appropriation
$3.780.00
Expended :
Salary of Collector
$1,175.00
Salary of Clerks
2,580.00
Balance to Excess and Deficiency
25.00
$3,780.00
$3,780.00
Other Expenses
Appropriation
$1,818.00
Expended :
Official Bond
$250.00
Books, Stationery and Printing
296.55
Postage and Box Rent
158.70
Advertising
299.85
Recording Takings, etc.
190.29
Telephone
29.33
Clerk Hire
47.00
Distributing Tax Bills
100.00
Miscellaneous
112.75
Balance to Excess and Deficiency
333.53
$1,818.00
$1,818.00
ASSESSORS-Salaries and Wages
Appropriation
$3,500.00
Expended :
Salaries of Assessors
$1,500.00
Salaries of Assistant Assessors
300.00
Salary of Clerk
1,700.00
$3,500.00
$3,500.00
202
CITY OF MELROSE
Other Expenses
Appropriation
$1,400.00
Balance from 1919
76.83
Cash
.08
Expended :
Abstracts of deeds and transfers
$106.05
Use of Auto
150.00
Auto List Publishing Co.
30.00
Books and Stationery
192.75
Printing Poll Books
637.80
Clerical Services
237.13
Telephone
26.24
Postage
2.00
Car Fares
8.00
Miscellaneous
11.98
Furniture
75.00
$1,476.95
$1,476.91
Overdraft to 1921
.04
$1,476.95
$1,476.95
CITY CLERK-Salaries and Wages
Appropriation
$2,600.00
Expended :
Salary of City Clerk
$1,800.00
Salary of Assistant Clerk
800.00
$2,600.00
$2,600.00
Other Expenses
Appropriation
$440.00
Transfer Order No. 11969
42.50
Expended :
Official Bond
$5.00
Books, Stationery and Printing
212.61
Postage and Box Rent
24.09
Clerical Services
9.00
203
REPORT OF CITY AUDITOR
Car Fares 29.30
Telephone
85.13
Recording Papers
12.50
Steel Ladder for Vault
42.50
Miscellaneous
57.43
Balance to Excess and Deficiency
4.94
$482.50
$482.50
PRINTING RULES AND ORDERS OF BOARD OF ALDERMEN
Balance from 1919
$25.00
Balance transferred to Excess and Deficiency
$25.00
$25.00
$25.00
CITY SOLICITOR-Salaries and Wages
Appropriation
$1,000.00
Expended :
Salary of Solicitor
$1,000.00
$1,000.00
$1,000.00
Other Expenses
Balance from 1919
$12.00
Appropriation
25.00
Expended :
Copying
$2.00
Expense at Hearing
5.63
Balance to Excess and Deficiency
29.37
$37.00
$37.00
Order No. 10623C Revision of Charter and Ordinances
Appropriation
$330.00
Expended :
City Solicitor, Personal Compensation and reimbursement for cash paid out $330.00
$330.00
$330.00
204
CITY OF MELROSE
CITY PLANNING BOARD
Appropriation
$50.00
No expenditures.
Balance to Excess and Deficiency
$50.00
$50.00
$50.00
BOARD OF SURVEY
Appropriation
$50.00
Expended :
Printing Notice of Hearing
$5.25
Balance to Excess and Deficiency
44.75
$50.00
$50.00
CITY PHYSICIAN-Salaries and Wages
Appropriation
$630.00
Transfer Order No. 11699
45.00
Expended :
Overdraft of 1919
$45.00
Salary of Physician
630.00
$675.00
$675.00
ELECTION AND REGISTRATION-Salaries and Wages
Appropriation
$2,965.00
Transfer Order No. 12080
360.00
Transfer Order No. 11992
262.50
Expended :
Salaries of Registrars
$400.00
Salaries of Election Officers
2,097.50
Salaries of Police Officers
291.35
Clerical Services
421.53
Janitor Services
43.83
Posting Notices, etc.
54.00
Labor on Booths
204.00
Transfer Order No. 13031
70.00
Balance to Excess and Deficiency
5.29
$3,587.50
$3,587.50
205
REPORT OF CITY AUDITOR
Other Expenses
Appropriation
$1,157.00
Transfer Order No. 12080
1,000.00
Transfer Order No. 13031
70.00
Transfer Order No. 13042
100.00
Transfer Order No. 13063
15.00
Expended :
Advertising
$265.25
Books and Stationery
63.94
Printing
1,071.28
Postage
207.35
Rent of Polling Places
235.00
Fuel and Lights
32.40
Repairs to Boxes
26.35
New Boxes
70.00
New Booths
211.14
Furniture
48.00
Meals
31.69
Miscellaneous
79.46
Balance to Excess and Deficiency
.14
$2,342.00
$2,342.00
PUBLIC WORKS DEPARTMENT
(For details see Report of Engineer and Superintendent ) PUBLIC WORKS OFFICE-Salaries and Wages
Appropriation
$4,125.00
Expended :
Salary of Engineer and Superintendent. . . $2,625.00
Clerical Services
1,231.08
Balance to Excess and Deficiency
268.92
$4,125.00
$4,125.00
Other Expenses
Appropriation Cash
$900.00
3.10
1
206
CITY OF MELROSE
Expended :
Pay rolls and bills paid
$696.11
Transfer Order No. 13041
200.00
Balance to Excess and Deficiency
6.99
$903.10
$903.10
VACATIONS
Appropriation
$4,000.00
Expended :
Pay Rolls
$3,572.20
Balance to Excess and Deficiency
427.80
$4,000.00
$4,000.00
ENGINEERING-Salaries and Wages
Appropriation
$6,000.00
Expended :
Payrolls and Transfer bills
$5,393.81
Transfer Order No. 13014
250.00
Transfer Order No. 13041.
300.00
Balance to Excess and Deficiency
56.19
$6,000.00
$6,000.00
Other Expenses
$800.00
Appropriation
Cash
50.00
Expended :
Bills Paid
$639.33
Transfer Bills
206.62
Balance to Excess and Deficiency
4.05
$850.00
$850.00
-
207
REPORT OF CITY AUDITOR
CITY HALL-Salaries and Wages
Appropriation
$2,000.00
Transfer Order, No. 11981
72.00
Transfer Order. No. 13,014
250.00
Expended :
Pay Rolls and Transfer bills
$2,301.46
Balance to Excess and Deficiency
20.54
$2,322.00
$2,322.00
Other Expenses
Appropriation
$3,000.00
Transfer Bills
45.81
Transfer Order, No. 13,041
500.00
Cash
22.66
Expended :
Bills and Payrolls
$3.544.94
Balance to Excess and Deficiency
23.53
$3,568.47
$3,568.47
Repairs to Outside
Appropriation $1,000.00
Expended :
Bills Paid
$994.27
Balance to Excess and Deficiency
5.73
$1,000.00
$1,000.00
AUDITORIUM-Salaries and Wages
Appropriation
$3,000.00
Transfer Order, No. 11,981
72.00
Expended :
Pay Rolls
$2,056.60
Transfer Bill
29.70
Transfer Order, No. 13,014
900.00
Balance to Excess and Deficiency
85.70
$3,072.00
$3,072.00
208
CITY OF MELROSE
Other Expenses
Appropriation
Transfer Order, No. 13,014
$5,000.00 900.00
Cash
5.44
Expended :
Bills paid
$4,315.01
Transfer Bills
11.08
Transfer Order, No. 11,747
1,000.00
Balance to Excess and Deficiency
579.35
$5,905.44
$5,905.44
PROTECTION OF LIFE AND PROPERTY POLICE DEPARTMENT-Salaries and Wages
Appropriation
$31,137.38
Expended :
Pay Rolls
$30,567.55
Transfer Order, No. 13,032
200.00
Balance to Excess and Deficiency
370.43
$31,137.98
$31,137.98
Horse and Care of Same
Appropriation
$127.74
Expended :
Board of Horse
$110.00
Horse Shoeing
11.89
Repairs to Harness
5.85
$127.74
$127.74
Equipment and Repairs
Appropriation
$550.00
Transfer Order, No. 12,098
100.00
Transfer Order, No. 13,032
100.00
Cash
10.00.
209
REPORT OF CITY AUDITOR
Expended:
Equipment
$162.27
Repairs to Equipment, etc ..
567.19
Balance to Excess and Deficiency .
30.54
$760.00
$760.00
Other Expenses
Appropriation
$1,000.00
Transfer .Order, No. 12,008
100.00
Transfer Order, No. 13,032
100.00
Expended :
Books and Stationery
$ 73.71
Postage and Box Rent
5.33
Car Fares
14.90
Meals
11.35
Telephone
140.10
Auto Insurance
39.50
Storage Auto and Ambulance
475.50
Gasoline, Oil, Grease. Labor, etc.
366.40
Miscellaneous
44.88
Balance to Excess and Deficiency
28.33
.
$1,200.00 -
$1,200.00
Signal Box Maintenance
Appropriation
$1,000.00
Expended :
Batteries, etc.
$42.30
Equipment and Supplies
718.60
Pay Roll
9.00
Auto and Horse Hire
27.00
Repairs
10.70
Miscellaneous
17.27
Balance to Excess and Efficiency
175.13
$1,000.00 $1,000.00
210
CITY OF MELROSE
: :. i .
Ambulance Fund
Balance from 1919
Cash
$16.16 56.00
Expended :
Repairs
$7.00
Furnishings
3.00
Horse Hire
2.00
Balance to 1920
60.16
$72.16
$72.16
Fines and Forfeits
Balance from 1919
$408.49
Receipts from Ist District Court.
154.49
Expended :
Expense Committing Prisoners to E. Cam- bridge Jail
$63.49
Transferred to Excess and Deficiency
408.49
Balance to 1921
91.00
$562.98
$562.98
FIRE DEPARTMENT-Salaries and Wages
Appropriation
$29,793.32
Expended :
Pay Rolls, Call Men
$3,675.00
Ray Rolls, Permanent Men
24.354.31
Transfer Order. No. 12,087
1,300.00
Transfer Order, No. 13,072
61.24
Balance to Excess and Deficiency
402.77
$29,793.32
$29,793.32
Horses and Care of Same
Appropriation $500.00
211
REPORT OF CITY AUDITOR
Expended :
Hay, Grain, etc.
$203.88
Horse Shoeing
19.26
Horse Hire
140.00
Miscellaneous
2.54
Balance to Excess and Deficiency
134.32
$500.00
$500.00
Fuel and Light
Appropriation
$1,500.00
Expended :
C'oal and Wood
$859.03
Electric Lighting
136.82
Gas Lighting
149.95
.
Gasoline and Oil
329.49
Miscellaneous
9.45
Balance to Excess and Deficiency
15.26
$1,500.00
$1,500.00
Equipment and Repairs
Appropriation
$1.125.00
Transfer Order. No. 12,087
1.300.00
Expended :
Equipment
$329.00
Purchase Reo Chassis
1.555.00
Parts and Repairs to Equipment
492.77
Miscellaneous .
4.88
Balance to Excess and Deficiency
43.35
$2.425.00
$2.425.00
Repairs on Buildings
$400.00
Appropriation Balance from 1919
383.95
Transfer Order, No. 13,072
45.73
212
CITY OF MELROSE
Expended :
Contract cutting doorway, etc.
$290.00
Lumber
23.65
Fixtures
18.00
Hardware, Stock, Labor, on Repairs
449.62
Balance to 1921
48.41
$829.68
$829.68
Other Expenses
Appropriation
$800.00
Transfer Order, No. 13,072
15.51
Expended :
Bedding, Laundry, etc.
$187.68
Supplies
299.56
Printing and Advertising
9.25
Postage
3.50
Telephone
152.64
Freight and Express
27.54
Chauffeurs' Licenses and Renewals
36.00
Storage
13.00
Miscellaneous
71.16
Balance to 1921
15.18
$815.51
$815.51
Purchase of Hose
Appropriation
$500.00
Expended :
Bills Paid
$500.00
$500.00
$500.00
Fire Alarm Maintenance
Balance from 1919 $90.21
Appropriation 1,600.00
213
REPORT OF CITY AUDITOR
Expended :
1
Pay Rolls
$43.60
Equipment and Supplies
1,473.60
Auto Hire
24.50
Freight and Express
11.99
Telephone
41.51
Miscellaneous
24.19
Balance to Excess and Deficiency
70.82
$1.690.21
$1.690.21
INSPECTOR OF BUILDINGS-Salaries and Wages
Appropriation
$600.00
Expended :
Salary of Inspector
$600.00
$600.00
$600.00
-
Other Expenses
Balance from 1919
$75.00
Appropriation
25,00
Expended :
Printing
$100.00
$100.00
$100.00
INSPECTOR OF WIRES-Salaries and Wages
Appropriation
$1,450.00
Expended :
Pay Rolls
$1,450.00
$1,450.00
$1.450.00
Other Expenses
Appropriation Transfer Order, No. 13,000
$100.00 50.00
1
214
CITY OF MELROSE
Expended :
Telephone
$43.74
Printing and Postage
38.50
Auto Hire
30.50
Miscellaneous
21.35
Balance to Excess and Deficiency
15.91
·
$150.00
$150.00
Wires, Lay Conduits Main Street for Police Signal and Fire Alarm Wites
Appropriation
$250.00
Expended :
Stock and Labor
$104.01
Transfer Order, No. 13,000
50.00
Balance to Excess and Deficiency
95.99
$250.00
$250.00
SEALER OF WEIGHTS AND MEASURES-Salaries and Wages
Appropriation
$840.00
Expended :
Salary of Sealer
$840.00
$840.00
$840.00
Other Expenses
Appropriation
$75.00
Transfer Order No. 12063
25.00
Expended :
Dies, Seals, etc.
$37.49
Measures
14.70
Printing and Stationery
6.00
Trucking
17.69
Miscellaneous
11.00
1
Balance to Excess and Deficiency
13.12
$100.00
$100.00
215
REPORT OF CITY AUDITOR
Purchase and Installation of Public Scales
Appropriation
$1,200.00
Expended :
Purchase of Scales
$750.00
Installation
265.45
Transfer Order No. 12063
25.00
Balance to Excess and Deficiency
159.55
$1,200.00
$1,200.00
FORESTRY Gypsy and Brown Tail Moth
Appropriation
$1,750.00
Refund of Liability Insurance
32.85
Expended :
Pay Rolls
$1,580.67
Supplies
180.37
Storage
10.00
Postage
2.00
Miscellaneous
5.25
Balance to Excess and Deficiency
4.56
$1,782.85
$1,782.85
Other Insect Pests
Appropriation
$1,000.00
Expended :
Pay Rolls
$615.75
Equipment and Supplies
178.60
Spraying and Teams
187.80
Storage
10.00
Balance to Excess and Deficiency
7.85
$1,000.00
$1,000.00
216
CITY OF MELROSE
Gypsy and Brown Tail Moth Work (Private)
Appropriation
$350.00
Expended :
Pay Rolls
$192.75
Supplies
61.87
Spraying
46.50
Storage
10.00
Balance to Excess and Deficiency
38.8S
$350.00
$350.00
Care of Trees
1
Appropriation
$800.00
Transfer Order, No. 12.022
396.00
Transfer Order, No. 13,014
400.00
Expended :
Pay Rolls
$1,011.07
Men and Teams
115.51
Insurance and Tools
109.61
Balance to Excess and Deficiency
359.81
$1,596.00
$1,596.00
Planting New Trees
Appropriation
$500.00
Cash from Individuals
27.50
Expended :
Advertising
$2.25
Men and Teams
68.75
Loam
28.00
Trees
32.50
Transfer Order, No. 12022
396.00
$527.50
$527.50
REPORT OF CITY AUDITOR 217
HEALTH AND SANITATION ( For detail see report of Board of Health; Health Department, General Administration
Appropriation
$1,850 00
Expended :
Salary of Board of Health
$870.00
Salary of Clerk
653.42
Books, Stationery and Postage
51.61
Advertising
S.25
Postage
23.50
Telephone
55.01
Use of Auto
90.00
Miscellaneous
26.81
Balance to Excess and Deficiency
71.40
$1,850.00
$1,850.00
Quarantine and Contagious Diseases
Appropriation
$2,500.00
Expended :
Cash Order-
$67.14
Bills Paid
1,108.86
Balance to Excess and Deficiency
1,324.00
$2,500.00
$2.500.00
Tuberculosis
Appropriation
$1.500.00
Expended : Bill‹ Paid
$324.36
· Balance to Excess and Deficiency
1.175.64
$1,500.00
$1,500.00
218
CITY OF MELROSE
Vital Statistics
Appropriation
$300.00
1
Expended :
For returns of Births and Deaths
$60.75
·Balance to 1921
239.25
-
$300.00
$300.00
Other Expenses
Appropriation
$1.700.00
Expended :
Bills Paid
$1,616.53
Transferred to 'Burial of Dead Animals
57.75
Balance to Excess and Deficiency
25.72
$1,700.00
$1,700.00
Inspection of School Children
Appropriation
$450.00
Expended :
Salaries of Inspectors
$450.00
$450.00
$450.00
Inspection of Animals and Slaughtering
Appropriation .... $200.00
Expended :
Salaries of Inspector
$163.08
Inspection of Markets, etc.
2.00
Balance to Excess and Deficiency
34.92
$200.00
$200.00
219
REPORT OF CITY AUDITOR
Inspection of Milk
Appropriation $100.00
Expended : Salary of Inspector $100.00
$100.00
$100.00
Inspection, Milk Analysis
Appropriation
$400.00
.
Expended : Salary of Inpector $400.00
$400.00
$400.00
Public Health Nurse
Appropriation
$700.00
Expended : Salary of Nurse
$700.00
$700.00
$700.00
SANITATION
(For details see report of Engr. and Supt., Public Works)
Sewer Division Maintenance
Appropriation $2,000.00
Cash from Individuals
208.25
Expended : Pay Rolls Bi'ls and Transfer Bills Paid
$1,769.80
438.45
$2,208.25
$2,208.25
Surface Drainage Maintenance
Appropriation Cash Received
$5,000.00
3.33
220
CITY OF MELROSE
Expended :
Pay Rolls
$4,152.87
Bills and Transfer Bills Paid
847.03
Balance to Excess and Deficiency.
3.43
$5,003.33
$5,003.33
Collection of Ashes and Rubbish
Appropriation
$11.000.00
Expended :
Transfer Bills
$3,039.62
Pay Rolls
7,960.38
$11,000.00
$11,000.00
Refuse and Garbage Disposal
Appropriation
$5.300.00
Cash refund
3.38
Expended :
Pay Rolls
$5.230.00
Balance to Excess and Deficiency
73.38
$5,303.38
$5,303.38
Burial of Dead Animals
Transfer from Health, other Expenses ....
$57.75
Expended :
Bills Paid
$57.75
-
$57.75
$57.75
Street Cleaning
Appropriation
$6,000.00
Expended :
Transfer Bills
$506.78
Pay Rolls
5,493.22
$6.000.00
$6.000.00
221
REPORT OF CITY AUDITOR
Cleaning Brooks
Appropriation ¥2.000.00
Expended :
Pay Rolls and Transfer Bills.
$1,998.99
Balance to Excess and Deficiency
1.01
$2,000.00
$2,000.00
HIGHWAYS
(For details see report of Engr. & Supt. Public Works) General Administration
Appropriation
$3,000.00
Expended :
Pay Rolls
$2,485.00
Use of Auto
515.00
$3,000.00
$3,000.00
Maintenance and Repairing
Balance from 1919
$1.577.93
Appropriation
35,000.00
Street Railway Tax
556.92
Cash Received
333.74
Expended :
Pay Rolls and Bills Paid
$36,986.52
Balance to 1921
482.07
$37,468.59
$37,468.59
Individual Walks
Balance from 1919
$1,246.15
Appropriation
1,000.00
Cash, Estimates received
2,023.26
Expended :
Pay Rolls and Bills Paid
$2,409.75
Transfer Order No. 13014
800.00
Est mates Refunded
279.21
Balan'e to 1921
780.45
$4,269.41
$4,269.41
1
222
CITY OF MELROSE
Sidewalk Repairs
Appropriation
Transfer Order No. 13014
$3,000.00 800.00
Expended :
Pay Rolls and Bills
$3,661.74
Balance to Excess and Deficiency
1,38.26
$3,800.00
$3,800.00
Street Sprinkling
Appropriation
$1,000.00
Assessments Collected
12.169.40
Expended :
Overdraft of 1919
$3,588.13
Pay Rolls and Bills
13,128.73
Overdraft to 1921
3,547.46
$16.716.86
$16,716.86
Street Lighting
Appropriation
$22.000.00
Park Dept. Bill
270.00
Expended :
Bills Paid (Contract )
$21,654.42
Balance to Excess and Deficiency
615.58
$22.270.00
$22.270.00
Street Signs and Numbers
Appropriation
$500.00
Expended :
Pay Rolls and Bills
$315.85
Balance to Excess and Deficiency
184.15
$500.00
$500.00
223
REPORT OF CITY AUDITOR
Removal of Snow from Ell Pond
Appropriation $74.91
Expended : Pay Rolls
$61.38
Balance to Excess and Deficiency
13.53
$74.91
$74.91
Removal of Snow and Ice and Sanding Walks
Appropriation $10,000.00
Expended :
Pay Rolls
.$10,000.00
$10,000.00
$10,000.00
Charities, General Administration
Appropriation
$1,250.00
Expended :
Salaries. Board of Overseers
$800.00
Salaries, Clerk
133.50
Stationery and Printing
73.25
Postage
22.72
Telephone
51.46
Transportation
8.50
Transfer Order No. 13015
150.00
Balance to Excess and Deficiency
10.57
$1,250.00
$1,250.00
Outside Relief by City
Appropriation
$4,500.00
Transfer Order No. 13015
150.00
Transfer Order No. 13065
500.00
224
CITY OF MELROSE
Expended :
Cash Orders
$2,333.50
Board
956.14
Rent
953.37
Food
462.82
Fuel
234.05
Clothing
55.89
Medical Attendance and Medicine
52.62
Burials
90.00
Miscellaneous
6.00
Balance to Excess and Deficiency
5.61
$5,150.00
$5,150.00
Relief by Other Cities and Towns
Appropriation
$4.000.00
Expended :
To Commonwealthı
$2.422.12
To Hospital School
190.29
To Cities
149.43
Transfer Order No. 13015
500.00
Transfer Order No. 13065
500.00
Balance to Excess and Deficiency
238.16
$4,000.00
$4.000.00
Mothers' Aid
Appropriation-
$5.000.00
Expended :
Cash Orders, etc.
$4,789.66
Food
70.81
Fuel
28.35
Balance to Excess and Deficiency
111.18
$5,000.00
$5.000.00
Maintenance in Hospitals
Appropriation
$1,000.00
Expended :
Melrose Hospital
$978.71
Balance to Excess and Deficiency
21.29
$1,000.00
$1,000.00
225
REPORT OF CITY AUDITOR
E. Toothaker Fund
Balance from 1919
$1,536.94
Expended :
Bills Paid
$102.74
Balance to 1921
1,434.20
$1,536.94
$1,536.94
A. C. Marie Currier Fund
Balance from 1919
$1,732.64
Received from Trustees
1,000.00
Expended :
Bills Paid
$1,336.83
Balance to 1921
1,395.81
$2,732.64
$2,732.64
Community Civics Fund Melrose High School, Class of 1918
Balance from 1919
$2.86
Interest on Liberty Bond 1920
2.13
Balance to 192]
$4.99
$4.99
$4.99
SOLDIERS' BENEFITS
General Administration
Appropriation
$300.00
Expended : Salary of Agent $300.00
$300.00
$300.00
-
226
CITY OF MELROSE
State Aid
(Due from Commonwealth November, 1921)
Expended :
Pay Rolls-Civil War
$2,346.00
Pay Rolls-German War 160.00
$2,506.00
Military Aid
One-half due from Commonwealth November, 1921)
Balance from 1919
$65.00
Appropriation
500.00
Due from Commonwealth November, 1921. . 190.00
Expended :
Pay Rolls
$380.00
Balance to 1921
375.00
$755.00
$755.00
Soldiers Relief
Appropriation
$3,500.00
Cash
3.50
Expended :
Cash
$2,161.00
Rent
120.00
Fuel
765.76
Medical Attendance and Medicine.
163.25
Transportation
1.00
Transfer Order No. 11743
260.00
Balance to Excess and Deficiency
32.49
$3.503.50
$3,503.50
2:27
REPORT OF CITY AUDITOR
Other Expenses
Appropriation
$75.00
Expended :
Stationery and Printing
$13.75
Typewriting
42.00
Postage
7.84
Car Fares
2.80
Balance to Excess and Deficiency
8.61
$75.00
$75.00
SCHOOL DEPARTMENT (For details see report of School Committee) Administration, Salaries
Appropriation
$4,000.00
Expended :
Salary of Superintendent
$4,000.00
$4,000.00
$4,000.00
Other General Salaries
Appropriation
$1,550.00
Expended :
Salary Attendance Officer
$500.00
Salary Clerk
1,050.00
$1,550.00
$1,550.00
Other General Expenses
Appropriation
$1,200.00
· Expended :
Bills Paid
$1,198.47
Balance to Excess and Deficiency
1.53
$1,200.00
$1,200.00
228
CITY OF MELROSE
Teachers' Salaries
Appropriation
$161,600.00
Expended :
Salaries
$156,758.52
Transfer Order No. 12078
3,500.00
Balance to Excess and Deficiency
341.48
$161,600.00
$161,600.00
Text Books and Supplies
Appropriation
$9,000.00
Transfer Order No. 12078
1,500.00
Transfer Order No. 13080
500.00
Refund
5.83
Cash
3.75
Expended :
Bills Paid
$11,000.04
Balance to Excess and Deficiency
9.54
$11,009.58
$11,009.58
Tuition
Appropriation
$3,000.00
Expended :
Bills Paid
$2,476.63
Transfer Order No. 13080
500.00
Balance to Excess and Deficiency
23.37
$3,000.00
$3,000.00
Transportation
Appropriation
$1,000.00
Expended :
For Barge Service
$999.00
Balance to Excess and Deficiency
1.00
$1,000.00
$1,000.00
229
REPORT OF CITY AUDITOR
Support of Truants
Appropriation
$400.00
Expended :
Middlesex County Training School
$308.13
Balance to Excess and Deficiency
91.87
$400.00
$400.00
Janitor Services
Appropriation
Cash
$15,550.00 19,00
Expended :
Pay Rolls
$15,053.68
Transfer Order No. 12078
400.00
Balance to Excess and Deficiency
115.32
$15,569.00
$15,569.00
Fuel and Light
Appropriation
$14,000.00
Expended :
Bills Paid
$13,968.14
Balance to Excess and Deficiency
31.86
$14,000.00
$14,000.00
Maintenance of Buildings and Grounds
Appropriation
$10,000.00
Transfer Order No. 12078
1,900.00
Expended : Bills Paid
$11,898.64
Balance to Excess and Deficiency
1.36
$11,900.00
$11,900.00
-
230
CITY OF MELROSE
Furniture and Furnishings
Appropriation
$800.00
Transfer Order No. 12078
500.00
Expended :
Bills Paid
$1,291.62
Balance to Excess and Deficiency
8.38
$1,300.00
$1,300.00
Other Expenses
Appropriation
$800.00
Expended :
Bills Paid
$778.57
Balance to Excess and Deficiency
21.43
$800.00
$800.00
Vacation and Night Schools
Appropriation
$600.00
Expended :
For Teaching
$459.64
Balance to Excess and Deficiency
140.36
$600.00
$600.00
Fire Protection for School Buildings
Balance from 1919
$658.57
Expended :
Bills Paid
$603.15
Balance to Excess and Deficiency
55.42
$658.57
$658.57
-
231
REPORT OF CITY AUDITOR
School Nurse
Appropriation $800.00 : :
Expended : Salary of Nurse $800.00
$800.00
$800.00
Equipment and Supplies for Athletic Teams, High School
Balance from 1919 $2.46
Transfer Order No. 12035
500.00
Expended :
Bills Paid
$485.30
Balance to Excess and Deficiency
17.16
$502.46
$502.46
Coaches for Athletic Teams, High School
Appropriation
$300.00
Balance from 1919
300.00
Transfer Order No. 13001
400.00
Expended :
Coach for Basket Ball Team
$85.51
Coach for Hockey Team
200.00
Coach for Base Ball Team
300.00
Coach for Foot Ball Team
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.