USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1922 > Part 7
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Transferred to Revenue of 1922. $1,393.68
Bank and Corporation Tax
Receipts:
From Commonwealth. $27,689.37
Payments:
Commonwealth of Massachusetts Equal- izing Claims $211.24
Transferred to Highway Division,
Repairing 326.41
Transferred to Estimated Receipts. 27,131.72 $27,689.37
127
REPORT OF CITY AUDITOR
ALDERMEN-Salaries and Wages
Appropriation
$800.00
Expended :
Salary of Clerk of Committees $800.00
Other Expenses:
Appropriation
$500.00
Order No. 14039
200.00
Order No. 14253
100.00
$800.00
Expended :
Inaugural
$164.59
Stationery, Printing, Advertising, Post- age, etc.
308.62
Flowers
70.14
Telephone
18.46
Serving Notices
48.00
Miscellaneous
24.17
Sundry Aldermanic Orders for Portraits ..
150.00
Balance to Excess and Deficiency
16.02
$800.00
Special Committee on School Building Program
Balance from 1921 $222.11
Expended :
For preliminary plans and estimates $175.00
Balance to Excess and Deficiency. 47.11
$222.11
MAYOR-Salaries and Wages
Appropriation $1,720.00
Expended :
Salary to Mayor. $1,000.00
Salary to Secretary
720.00 $1,720.00
128
CITY OF MELROSE
Other Expenses
Appropriation
$200.00
Expended :
Printing, Stationery and Supplies
$31.66
Postage
15.00
Telephone
54.59
Miscellaneous
35.90
Excess and Deficiency
60.85
Bill contracted but not paid.
2.00
$200.00
Mayor, Printing Inaugural Address
Appropriation
$50.00
Expended:
100 copies 1922 Inaugural Address. $50.00
AUDITOR-Salaries and Wages
Appropriation
$2,000.00
Expended :
Salary to Auditor. $2,000.00
Other Expenses
Appropriation
$200.00
Expended :
Books, Stationery, Printing, and Postage $ 87.46
Miscellaneous
9.00
Balance to Excess and Deficiency .
103.54
$200.00
TREASURER-Salaries and Wages
Appropriation $2,840.00
Expended :
Salary of Treasurer
$1,800.00
Salary of Clerk. 1,040.00
$2,840.00
1:29
REPORT OF CITY AUDITOR
Other Expenses
Appropriation
$750.00
Expended :
Official Bonds
$155.00
Books, Stationery, Printing, Supplies, etc.
229.79
Telephone
42.81
Postage
172.31
Miscellaneous
60.08
Balance to 1923
90.01
$750.00
Certification of Bonds and Notes
Balance from 1921.
265.00
Appropriation
1,200.00
$1,465.00
Expended :
Paid Old Colony Trust Co
$825.00
Balance
640.00
$1,465.00
Administration of Invested Funds
Appropriation
$200.00
Salary of Treasurer of Sinking Funds .... $200.00
COLLECTOR-Salaries and Wages
Appropriation
$3,705.00
Expended :
Salary of Collector
$1,692.70
Salary of Clerks.
1,854.24
Order No. 14229
158.06
$3,705.00
Other Expenses
Appropriation
$1,300.00
Order No. 14229
158.06
Refund on Official Bond.
64.50
$1,522.56
Expended :
Official Bonds
$500.00
Books, Stationery, Printing Supplies, etc.
175.40
Furniture and Fixtures.
206.00
130
CITY OF MELROSE
Postage 101.49
Telephone
26.98
Clerical Assistants.
359.75
Distributing Tax Bills.
110:00
Miscellaneous
17.18
Balance to Excess and Deficiency .
25.76
$1,522.56
ASSESSORS-Salaries and Wages
Appropriation
$3,500.00
Expended :
Salaries of Assessors
$1,500.00
Salaries of Assistant Assessors
300.00
Salary of Clerk of Board.
1,700.00
$3,500.00
Other Expenses
Appropriation
$2,100.00
Abstracts of Deeds and Transfers.
$126.15
Books, Stationery, Printing and Supplies
255.77
Clerical Assistants.
456.50
Printing Poll Books
1,028.50
Use of Auto.
150.00
Telephone
24.44
Postage
8.38
Miscellaneous
50.25
Balance to Excess and Deficiency
.01
2,100.00
CITY CLERK-Salaries and Wages
Appropriation
$2,650.00
Expended :
Salary of City Clerk.
$1,800.00
Salary of Assistant City Clerk.
850.00
2,650.00
Other Expenses
Appropriation
$400.00
Expended :
Official Bond.
$4.00
Books, Stationery, Advertising, Printing, Supplies, etc.
106.35
Typewriter
67.38
Clerical Services
26.00
131
REPORT OF CITY AUDITOR
Car Fares and Court Expenses. 19.60
Telephone 92.72
Postage 30.03
Miscellaneous
17.30
Balance to Excess and Deficiency
36.62 $400.00
Printing and Binding Revised Charter and Ordinances
Balance from 1921
$1,170.00
No Expenditures Balance to 1923.
$1,170.00
Posting and Publishing General Laws Regarding Restraining of Dogs
Order No. 13927, Transfer from Excess and
Deficiency $25.00
Expended :
Clerical Assistant. $3.00
Printing and Publishing
22.00 $25.00
CITY SOLICITOR-Salaries and Wages
Apropriation $1,000.00
Expended :
Salary of Solicitor $1,000.00
Other Expenses
Appropriation $25.00
Expended :
Postage and Stationery
13.50
Recording, etc.
4.95
Carfares
1.60
Balance to Excess and Deficiency.
4.95
$25.00
Compensation for Services and Reimbursement for Cash Expended
in Arrangement of Charter and Ordinances Appropriation Order No. 10623, from Excess and Deficiency . $300.00
Expended :
City Solicitor $300.00
132
CITY OF MELROSE
CITY PHYSICIAN-Salaries and Wages
Appropriation
$630.00
Expended :
Salary of Physician $630.00
MELROSE PLANNING BOARD
Other Expenses
Appropriation
$150.00
Expended :
Membership State Organization. $10.00
Stationery, Postage and Typewriting. 35.00
Printing Reports.
105.00
$150.00
BOARD OF SURVEY-Salaries and Wages
Appropriation $100.00
Salary of Clerk $100.00
Other Expenses
Appropriation
$50.00
Advertising
$2.00
Balance to Excess and Deficiency
48.00
$50.00
ELECTION AND REGISTRATION-Salaries and Wages
Appropriation
$2,400.00
Order No. 14194.
200.00
Order No. 14255.
90.85
$2,690.85
Expended :
Salaries Registrars & Assistant Registrars
$445.00
Salaries Election Officers. 1,350.00
Salaries Police Officers at Polls.
192.60
Clerical Services 359.50
Janitor Services.
91.25
Tellers at Recount.
77.00
Transportation Booths and Ballot Boxes ..
160.00
Balance to Excess and Deficiency
15.50
$2,690.00
133
REPORT OF CITY AUDITOR
Election and Registration-Other Expenses
Appropriation
$900.00
Order No. 14194
450.00
Order No. 14255.
364.10
$1,714.10
Expended :
Books, Stationery, Printing and Supplies
$929.71
Advertising
216.00
Postage
113.80
Rent of Polling Places
66.00
Posting Notices
27.00
Stock and Labor, Repairs to Booths
297.06
Miscellaneous
57.91
Balance to Excess and Deficiency
4.62
$1,714.10
PUBLIC WORKS DEPARTMENT
For details see Report of Engineer and Superintendent of Public Works.
PUBLIC WORKS OFFICE-Salaries and Wages
Appropriation $4,750.00
Expended :
Salary of Engineer and Superintendent .. $3,000.00
Clerical Assistants 1,275.00
Balance to Excess and Deficiency
475.00
$4.750.00
Other Expenses
Appropriation
$900.00
Cash
15.00
$915.00
Expended : Bills Paid
$904.70
Balance to Excess and Deficiency
10.30 $915.00
134
CITY OF MELROSE
Vacations
Appropriation
$5,000.00
Order No. 14233.
174.40
$5,174.40
Expended :
Pay Rolls
$5,099.90
Balance to Excess and Deficiency .
74.50 $5,174.40
Survey and Plans, Building and Land on Tremont Street
Balance from 1921.
$300.00
Expended :
Engineering work on plans for City
Stables
$75.00
Balance to 1923.
225.00 $300.00
ENGINEERING-Salaries and Wages
Appropriation
$6,500.00
Expended :
Pay Rolls $6,500.00
Other Expenses
Appropriation $1,500.00
Expended :
Bills Paid.
$1,490.69
Balance to Excess and Deficiency
9.31
$1,500.00
CITY HALL-Salaries and Wages
Appropriation $2,500.00
Expended :
Pay Rolls.
$2,414.42
Balance to Excess and Deficiency .
85.58 $2,500.00
135
REPORT OF CITY AUDITOR
Other Expenses
Appropriation
$4,000.00
Order No. 14087
258.24
$4,258.24
Expended :
Bills Paid.
$3,757.74
Balance to 1923
500.00
$4,258.24
AUDITORIUM-Salaries and Wages (For details see Report of Advisory Committee)
Appropriation
$2,500.00
Order No. 14230
250.00
$2,850.00
Expended :
Pay Rolls
$2,849.00
Balance to Excess and Deficiency
1.00
$2,850.00
Other Expenses
Balance from 1921
$7.80
Appropriation
5,000.00
Order No. 14343.
140.00
$5,147.80
Expended :
Bills Paid.
$4,835.96
Order No. 14230.
100.00
Balance to 1923
211.84
$5,147.80
PROTECTION OF LIFE AND PROPERTY
POLICE DEPARTMENT-Salaries and Wages
Appropriation
$34,300.00
Expended :
Pay Rolls
$33,826.41
Order No. 14305
46.97
Balance to Excess and Deficiency
426.62
$34,300.00
136
CITY OF MELROSE
Equipment and Repairs
Appropriation
$858.00
Expended :
Bills Paid for Equipment
$146.52
Bills Paid for Repairs.
472.76
Miscellaneous
3.96
Order No. 14229
200.00
Balance to Excess and Deficiency
34.76
$858.00
Other Expenses
Appropriation
$1,100.00
Order No. 14277.
200.00
Order No. 14305.
46.97
$1,346.97
Expended :
Stationery, Postage, Printing, etc. $91.23
Gasoline and Oil.
273.20
Storage of Autos and Vehicles
564.00
Auto Hire
21.00
Auto Insurance
46.00
Auto Licenses (Chauffeurs)
40.00
Telephone
174.71
Miscellaneous
136.13
$1,346.97
Signal Box Maintenance
Balance Emergency Appropriation.
$676.17
Appropriation
1,000.00
$1,676.17
Expended :
Equipment, Supplies and Repairs.
$656.62
Pay Rolls.
597.95
Team Hire
170.00
Miscellaneous
5.54
Order No. 13899 Transferred to Purchase
Ford Truck Wire Dept. 246.06
$1,676.17
137
REPORT OF CITY AUDITOR
Police Ambulance Fund
Balance from 1921. $98.16
Cash Receipts 1922
25.00
$123.16
Expended :
Linoleum in Ambulance $8.00
Horse Hire.
21.00
Balance to 1923
94.16
$123.16
Purchase of Automobile
Appropriation $1,100.00
Expended :
Paid Cash in exchange of Auto. $1,100.00
Fines and Forfeits
Balance from 1921 $67.69
Receipts from 1st District Court.
743.28
Expended :
Transferred to Excess and Deficiency . $810.97
FIRE DEPARTMENT-Salaries and Wages
Appropriation
$30,836.56
Transfer Order No. 14249. 2,093.82
Transfer Order No. 1430S.
286.78
$33,217.16
Expended :
Pay Rolls, Officers and Men. $32,175.52
Pay Rolls, E. J. Laffey, Instructor 760.35
Battery Inpection. 259.93
Balance to Excess and Deficiency
21.36 $33,217.16
138
CITY OF MELROSE
Fuel and Lights
Appropriation
$1,500.00
Expended :
Coal and Wood
$829.07
Gasoline and Oil.
199.64
Lighting
292.65
Miscellaneous
48,50
Transfer Order No. 14245
100.00
Transfer Order No. 14308
30.14
$1,500.00
Equipment and Repairs
Appropriation
$1,450.00
Expended :
Equipment, Tools, etc.
$681.43
Repairs and Parts
542.49
Miscellaneous
64.71
Transfer Order No. 14308.
161.37
1,450.00
Repairs on Buildings
Balance from 1921
$20.02
Appropriation
500.00
$520.02
Expended :
Lumber, Hardware, Labor, etc.
$214 25
Repairs to Heater.
181.97
Transfer Order No. 14245
50.00
Transfer Order No. 14308.
73.80
$520.02
Other Expenses
Balance from 1921.
$ .94
Cash Received.
1.50
Appropriation
900.00
Transfer Order No. 14245
150.00
$1,052.44
Expended :
Stationery, Printing, Postage, etc. $47.05
Bedding, Furniture, etc.
86.74
139
REPORT OF CITY AUDITOR
Laundry 166.97
Supplies 443.81
Telephone 153.11
Chauffeurs' Licenses and Renewals.
34.00
Miscellaneous
99.29
Transfer Order No. 14308
21.47
$1,052.44
Fire Alarm Maintenance
Balance from 1921 $1,161.81
Appropriation
3,100.00
$4,261.81
Expended :
Pay Rolls.
$1,652.35
Equipment, Supplies and Repairs.
1,257.76
Team Hire
142.00
Telephone
41.09
Miscellaneous
74.19
Transfer to Police Signal Maintenance ....
676.17
Transfer to Purchase Ford Truck Wire Department
246.06
Transfer to Excess and Deficiency .
172.19
$4,261.81
INSPECTOR OF BUILDINGS-Salaries and Wages
Appropriation
$600.00
Expended :
Salary of Inspector $600.00
Other Expenses
Appropriation
$35.00
Expended :
Printing
$34.25
Balance to Excess and Deficiency
.75
$35.00
INSPECTOR OF WIRES-Salaries and Wages
Appropriation Salary of Inspector $1,625.00
$1,625.00
140
CITY OF MELROSE
Other Expenses
Appropriation
$300.00
Expended :
Supplies
$13.80
Gasoline and Oil.
28.00
Telephone
42.96
Miscellaneous
5.00
Balance to Excess and Deficiency .
210.24
$300.00
Purchase of Ford Truck
Order No. 13899 Transfer from Police
Signal Maintenance $246.06
Order No. 13899 Transfer from Fire Alarm Maintenance
216.06
$492 12
Expended :
Paid for Ford Truck
$492.12
SEALING WEIGHTS AND MEASURES-Salaries and Wages
Appropriation
$840.00
Salary of Sealer.
$777.22
Balance to Excess and Deficiency
62.78 840.00
Other Expenses
Appropriation
$75.00
Transfer Order No. 14228
35.00
$110.40
Expended :
Stationery, Printing, etc.
$21.16
Equipment and Supplies
48.21
Trucking
40.00
Miscellaneous .83
Balance to Excess and Deficiency
.10
$110.40
141
REPORT OF CITY AUDITOR
FORESTRY
Gypsy and Brown Tail Moth
Appropriation
$2,000.00
Transfer Order No. 14307.
159.24
$2,159.24
Expended :
Pay Rolls
$1,945.00
Supplies
119.45
Storage
45.00
Stationery and Printing, etc.
9.00
Postage and Telephone.
19.11
Miscellaneous
21.68
$2,159.24
Other Insect Pests
Appropriation
$1,500.00
Expended :
Pay Rolls
$933.00
Equipment and Supplies
145.50
Trucking
99.00
Spraying
275.07
Storage
15.00
Miscellaneous
8.41
Transfer Order No. 14307
24.02
$1,500.00
Work on Private Estates
Appropriation
$750.00
Expended :
Pay Rolls
$113.00
Balance to Excess and Deficiency
637.00
$750.00
Care of Trees
Balance from 1921 $3.34
Expended :
Telephones 1921 $3.34
142
CITY OF MELROSE
Other Expenses
Appropriation
$400.00
Expended :
Transfer Order No. 14307A.
$135.22
Balance to Excess and Deficiency
264.78
$400.00
Care of Trees in Highways
Balance from 1921
$299.99
Appropriation
10,000.00
$10,299.99
Expended :
Pay Rolls.
$7,930.31
Equipment and Supplies
148.73
Transfer Bills
417.44
Miscellaneous
31.33
Balance to 1923
1,772.18
$10,299.99
Planting New Trees
Balance from 1921
$240.89
Appropriation
500.00
Cash Receipts
51.50
$792.39
Expended :
Pay Rolls
$284.52
Trees
155.00
Transfer Bills.
77.56
Balance to 1923.
275.31
$792.39
Other Protection, Dog Officer
Received from Middlesex County.
$17.00
Expended :
Paid Dog Officer for killing dogs. $17.00
.
143
REPORT OF CITY AUDITOR
HEALTH AND SANITATION (For details see report of Health Department) Health Department, General Administration
Appropriation
$1,850.00
Transfer Order No. 14299.
14.07
$1,864.07
Expended :
Salaries
$1,628.00
Bills Paid
236.07
$1,864.07
Quarantine and Contagious Diseases
Appropriation
$2,000.00
Transfer Order No. 14248
500.00
$2,500.00
Expended :
Bills Paid.
$2,442.50
Balance to Excess and Deficiency .
. .
57.50
$2,500.00
Tuberculosis
Appropriation
$1,200.00
Expended :
Bills Paid
$1,091.44
Balance to Excess and Deficiency
108.56
$1,200.00
Vital Statistics
Balance from 1921
$321.50
Appropriation
300.00
$621.50
Expended :
For Return of Births and Deaths 1921.
$142.00)
Canvassing 1921
100.00
Canvassing 1922
125.00
Clerical Assistants.
30.00
Transfer to 1923.
169.00
Balance to Excess and Deficiency.
55.50 $621.50
144
CITY OF MELROSE
Other Expenses
Appropriation
$1,700.00
Expended :
Bills Paid
$1,598.36
Burial of Dead Animals.
77.25
Transfer Order No. 14299.
14.07
Balance to Excess and Deficiency
10.32
$1,700.00
Inspection of School Children
Appropriation
$450.00
Expended :
Salaries of Inspectors $450.00
Inspection of Animals
Appropriation $200.00
Expended :
Salary of Inspector
$200.00
Inspection of Milk
Appropriation $100.00
Expended :
Salary of Inspector
$100.00
Inspection of Milk Analysis
Appropriation $400.00
Expended :
Salary of Inspector
$400.00
Public Health Nurse
Appropriation $700.00
Expended :
Salary of Nurse
$700.00
SANITATION
Sewer Division, Maintenance
Appropriation
$2.500.00
Cash Received
148.40
$2,648.40
Expended :
Pay Rolls
$1,965.28
Bills Paid
546.29
Balance to Excess and Deficiency
136.83
$2,648.40
145
REPORT OF CITY AUDITOR
Surface Drainage, Maintenance
Appropriation
$4,500.00
Transfer No. 14206
263.32
Transfer No. 14265.
1,000.00
$5,763.32
Expended :
Pay Rolls
$4,413.79
Bills Paid .
1.122.60
Balance to Excess and Deficiency .
226.93
$5,763.32
Collection of Ashes and Rubbish
Appropriation
$12,500.00
Expended :
Pay Rolls
$8,624.17
Bills Paid
3,875.79
Balance to Excess and Deficiency
.04
$12,500.00
Refuse and Garbage Disposal
Appropriation
$5,760.00
Expended :
Bills as per Contracts
$5,760.00
Street Cleaning
Appropriation
$6,500.00
Expended :
Pay Rolls
$6,226.70
Bills Paid
273.30
$6,500.00
Cleaning Brooks
Appropriation
$6,500.00
Expended :
Pay Rolls
$4,634.23
Bills Paid
664.29
Transfer Order No. 14230.
174.10
Transfer Order No. 14265.
1,000.00
Balance to Excess and Deficiency
27.38
$6,500.00
146
CITY OF MELROSE
HIGHWAYS
(For details see Report of Engineer and Superintendent of Public Works)
General Administration
Appropriation
$3,000.00
Expended :
Pay Rolls
$2,755.00
Use of Auto
245.00
$3,000.00
Maintenance and Repairing
Balance from 1921
$91.83
Appropriation
40,000.00
Street Railway Tax.
326.41
Cash Received
467.36
$40,885.60
Expended :
Pay Rolls and Bills Paid.
$36,598.79
Transfer Order No. 14149
50.00
Balance
3,910.40
Transferred to 1923.
326.41
$40,885.60
Individual Walks
Balance from 1921
$401.10
Appropriation
1,000.00
Cash. Estimates Received.
2,265.50
Balance to 1923
645.21
$4,311.81
Expended :
Pay Rolls
$659.42
Bills Paid
3,014.90
Estimates Refunded.
207.61
Transferred to Reserve Account.
429.88
$4.311.81
147
REPORT OF CITY AUDITOR
Sidewalk Repairs
Appropriation
$6,000.00
Cash .
27.00
Transfer Order No. 14169
1,500.00
$7,527.00
Expended :
Pay Rolls
$592.15
Bills Paid.
5,458.23
Transfer Order No. 14130.
400.00
Transfer Order No. 14265.
1,060.81
Transfer to Reserve Account
15.81
$7,527.00
Street Sprinkling
Appropriation
$1,000.00
Assessments Collected.
13,422.85
Expended :
Overdraft of 1922
$7,774.57
Pay Rolls
4,441.06
Bills Paid.
9,251.24
Overdraft to 1923
7,044.02
$21,466.87
$21,466.87
Street Lighting
Balance from 1921
$1,750.00
Appropriation
25,000.00
Park Department Bill
270.00
$27,020.00
Expended :
Bills Paid.
$24,668.49
Transfer Order No. 13719.
1,750.00
Transfer Order No. 14298
301.08
Balance to Excess and Deficiency
300.43
$27,020.00
148
CITY OF MELROSE
Street Signs and Numbers
Appropriation
Transfer Order No. 14298.
$600.00 301.08
$901.08
Expended :
Pay Rolls.
$200.06
Bills Paid.
701.02
$901.08
Removal of Snow and Sanding Walks
Appropriation
$6,000.00
Transfer Order No. 14265.
1,060.81
Expended :
Pay Rolls and Transfer Bills $10,144.20
Overdraft to 1923.
3,083.39
$10,144.20
$10,144.20.
Purchase Steam Roller
Appropriation $6,250.00
Expended :
Paid for Roller $6,250.00
Purchase of Tractor Snow Plow
Transfer Order No. 13719. $1,750.00
Expended :
Paid for Tractor
$1,735.00
Balance to Excess and Deficiency
15.00
$1,750.00
Abolishing Triangle West Foster Street and Maple Street
Transfer Order No. 13360 $400.00
Expended :
Pay Rolls.
$183.75
Bills Paid. 216.25 $400.00
149
REPORT OF CITY AUDITOR
Purchase of Land on West Side of Sixth Street
Transfer Order No. 14111.
$500.00
Expended :
Paid Charles H. Collins $250.00
Paid Harry Fletcher
250.00
$500.00
CHARITIES
General Administration
Appropriation $1,250.00
Expended :
Pay Rolls and Bills Paid.
$1,240.48
Balance to Excess and Deficiency
9.52
$1,250.00
Outside Relief by City
Appropriation $5,500.00
Reimbursement
10,00
$5,510.00
Expended :
Cash Orders and Bills Paid.
$5,339.66
Balance to Excess and Deficiency
170.34
$5,510.00
Relief by Other Cities and Towns
Appropriation
$4,500.00
Transfer Order No. 14306.
219.70
$4,719.70
Expended :
Bills Paid. $4,719.70
Mothers' Aid
Appropriation $5,000.00
Expended :
Cash Orders and Bills Paid
$4,267.00
Transfer Order No. 14231.
400.00
Transfer Order No. 14306.
303.57
Balance to Excess and Deficiency .
29.43
$5,000.00
150
CITY OF MELROSE
Maintenance in Hospital
Appropriation
$1,000.00
Transfer Order No. 14231
400.00
Transfer Order No. 14306.
83.87
$1,483.87
Expended :
Paid Melrose Hospital
$1,483.87
E. Toothaker Fund
Balance from 1921 $1,528.20
61.12
Expended :
Cash Orders and Bills Paid.
$55.00
Balance to 1923
1,534.32
$1,589.32
A. C. Marie Currier Fund
Balance from 1921 $2,138.09
Received from Trustees
1,800.00
$3,938.09
Expended :
Bills Paid.
$1,518.35
Balance to 1923.
2,419.74
$3,938.09
Community Civics Fund Melrose High School, Class of 1918
Balance from 1921.
$7.11
Interest on Liberty Bond.
2.13
Balance to 1923 9.24
SOLDIERS' BENEFITS
General Administration
Appropriation $440.00
Expended :
Salary of Agent.
437.93
Balance to Excess and Deficiency. 2.07 440.00
ยท
$9.24
Interest on Fund 1922
$1,589.32
151
REPORT OF CITY AUDITOR
Other Expenses
Appropriation
$75.00
Expended :
Typewriting
$42.00
Car Fares
8.70
Postage
14.03
Miscellaneous
2.25
Transfer to Excess and Deficiency
6.27
Balance to 1923
1.75
$75.00
Soldiers' Relief
Appropriation
$4,500.00
Transfer Order No. 14082
500.00
$5,000.00
Expended :
Cash Orders
$3,988.00
Rent
156.00
Fuel
683.56
Medical Attendance and Medicine
117.71
Nursing
46,50
Dry Goods and Clothing.
7.58
Balance to Excess and Deficiency .
.65
$5,000.00
State Aid
(Due from Commonwealth November, 1923) Pay Rolls, Civil War. $1,950.00
Soldiers' Burials
(Due from Commonwealth November, 1923)
Bills Paid
$401.00
Military Aid
(One-half due from Commonwealth November, 1923) Balance from 1921
$475.00
Appropriation
500.00
Due from Commonwealth 1923
127.50
$1,102.50
152
CITY OF MELROSE
Expended :
Pay Rolls
$235.00
Bills Paid.
145.00
Transfer to Excess and Deficiency .
475.00
Balance to 1923.
227.50
$1,102.50
SCHOOL DEPARTMENT
(For details see report of School Committee) Administration Salaries
Appropriation
$4,000.00
Salary of Superintendent. 4,000.00
Other General Salaries
Appropriation
$1,800.00
Transfer Order No. 14244.
85.00
$1,833.00
Expended :
Salary of Attendance Officer.
$500.00
Salary of Clerk
1,385.00
$1,885.00
Balance from 1921
$107.32
Appropriation
1,300.00
Cash Refunded
.20
Transfer Order No. 13717
93.07
Transfer Order No. 14244.
100.66
$1,601.25
Expended :
Bills Paid.
$1,491.02
Transfer Order No. 14302
77.27
Balance to Excess and Deficiency
32.96
$1,601.25
Teachers' Salaries
Appropriation
$183,840.00
Transfer Order No. 14244
458.40
Cash Refund
63.12
$184,361.52
Expended :
Salaries
$184,291.02
Transfer Order No. 14302
70.50
$184,361.52
153
REPORT OF CITY AUDITOR
Text Books and Supplies
Balance from 1921
$87.26
Appropriation
11,000.00
Cash Refunds
60.45
Transfer Order No. 13717
19.81
Transfer Order No. 14302A
120.85
$11,288.37
Expended :
Bills Paid
$11,278.32
Balance to Excess and Deficiency
10.05
$11,288.37
Tuition
Balance from 1921
$33.67
Appropriation
1,500.00
Transfer Order No. 14091
500.00
Transfer Order No. 14244
187.90
Transfer Order No. 14311
862.13
$3,083.70
Expended :
Bills Paid
$3,068.64
Balance to Excess and Deficiency
15.06
$3,083.70
Transportation
Appropriation
$1,100.00
Expended :
For Barge Service as per contract. $1,100.00
Support of Truants
Appropriation $250.00
Expended :
Middlesex County Training School $88.57
Transfer Order No. 14302 161.43 $250.00
154
CITY OF MELROSE
Janitors' Services
Balance from 1921
Appropriation
$2.11 $15,250.00
Transfer Order No. 14244
381.79
Transfer Order No. 14302
507.07
$16,140.97
Expended :
Pay Rolls
$16,138.96
Transfer Order No. 13717
1.54
Balance to Excess and Deficiency
.57
$16,140.97
Fuel and Light
Balance from 1921
$14.58
Appropriation
14,000.00
Transfer Order
118.30
$14,132.88
Expended :
Bills Paid
$12,883.28
Transfer Order No. 14244
1,249.60
$14,132.88
Maintenance of Buildings and Grounds
Balance from 1921
$7.91
Appropriation
10,000.00
Transfer Order No. 13717
20.17
Transfer Order No. 14302
520.72
Transfer Order No. 14302A
566.00
$11,114.80
Expended :
Bills Paid
$11,102.30
Balance to Excess and Deficiency
12.50
$11,114.80
Furniture and Furnishings
Balance from 1921
$465.09
Appropriation
1,500.00
Transfer Order No. 14244
35.85
Cash Refunds
23.28
$2,024.22
155
REPORT OF CITY AUDITOR
Expended :
Bills Paid
$1,544.93
Transfer Order No. 13717
2.49
Transfer Order No. 14302A
453.52
Balance to Excess and Deficiency
23.28
$2,024.22
Other Expenses
Balance from 1921
$77.68
Appropriation
800.00
Expended :
Bills Paid
$836.49
Balance to Excess and Deficiency
41.19
$877.68
School Nurse
Appropriation
$900.00
Expended :
Salary of Nurse
$900.00
Americanization Work
Balance from 1921
.72
Appropriation
$2,500.00
$2,500.72
Expended :
Transfer Order No. 13717
.72
Transfer Order No. 14302A
$404.27
Bills Paid
2,095.73
$2,500.72
Athletic Department
Appropriation
$1,000.00
Expended :
Bills Paid
$961.87
Balance to Excess and Deficiency
38.13 1,000.00
Science Department
Balance from 1921 $5.55
Appropriation
2,000.00
$2,005.55
156
CITY OF MELROSE
Expended :
Bills Paid
Balance to Excess and Deficiency
$1,987.56 17.99
$2,005.55
Music Department
Balance from 1921
$53.90
Appropriation
500.00
$553.90
Expended :
Bills Paid
$291.84
Transfer Order No. 13717
53.90
Transfer Order No. 14302A
145.23
Balance to Excess and Deficiency
62.93
$553.90
Commercial Department
Balance from 1921
$40.83
Appropriation
900.00
$940.83
Expended :
Bills Paid
$854.33
Transfer Order No. 13717
39.98
Balance to Excess and Deficiency
46.52
$940.83
LIBRARIES
Salaries and Wages
.
Appropriation
$6,960.00
Transfer Order No. 14259
50.00
$7,010.00
Expended :
Pay Rolls
$6,992.09
Balance to Excess and Deficiency
17.91 $7,010.00
157
REPORT OF CITY AUDITOR
Books and Magazines
Appropriation $2,900.00
Expended :
Bills Paid
$2,898.44
Balance to Excess and Deficiency
1.56
$2,900.00
Binding
Appropriation
$600.00
Expended :
Bills Paid
$599.99
Balance to Excess and Deficiency
.01
$600.00
Fuel and Light
Appropriation
$1,000.00
Expended :
Coal and Wood
$486.81
Electric Lighting
234.81
Transfer Order No. 14268
150.00
Balance to Excess and Deficiency
128.38
$1,000.00
Building, Janitors' Supplies, etc.
Appropriation
$1,200.00
Transfer Order No. 14268
50.00
Expended :
Repairs
$503.17
Rent
580.000
Supplies
18.25
Water Rates
9.00
Miscellaneous
115.40
Balance to Excess and Deficiency
24.18
$1,250.00
Other Expenses
Balance from 1921
$16.00
Appropriation
450.00
Transfer Order No. 14258
50.00
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