USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1925 > Part 4
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10,625.00
13,917.89
3,692.28
281.301,34
1903
1904
14,021
3,319
4.137
7,945,700
5,867,625
13,813,325
1,424,530
15,237,855
17.40
225,003.32
11,744.15
5,696.87
11,625.00
15,716.05
3,627.28
273,412.67
1004
1906
14,572
3,363
4,235
8,131,450
5,787,100
13,918,550
1,559,330
15,477,880
17.80
229,066.55
12,222.49
6,183.01
16,275.00
16,188.40
4,100.81
283,976.26
1906
1907
14,860
3,382
4,318
8,288,850
5,781,500
14,070,350
1,664,060
15,734,410
17.00
219,753.24
9,264.95
7,183.32
18,000.00 1
15,880.08
6,038.36
276,120.97
1907
1908
15,122
3,393
4,344
8,450,675
5,788,475
14,239,150
1,733,810
15,972,960
18.50
234,100.42
14,397.93
7,868.56
*19.75
15,606.50
7,444.60
304,187.76
1908
1909
15,246
3,416
4,438
8,627.425
5,775,725
14,403,150
1,746,675
16,149,825
19.30
250,100.51
13,567.95
8,158.34
20,250.00 }
17,250.17
11,220.90
320,567.62
1909
1910
15,735
3,447
4,490
8,865,325
5,771,450
14,636,775
1,827,090
16,463,865
19.40
255,567.13
14,834.95
8,494.76
23,760.00 )
16,478.32
9,224.31
328,378.98
1910
16,118
3,503
4,515
9,164,225
5,757,450
14,921,675
1,975,950
16,897,625
20.40
276,517.13
15,496.52
11,634.39 )
23,760.00 )
15,170.07
7,067.28
353,741.55
364,517.12
1912
1913
16,612
3,611
4,620
9,791,425
5,791,425
15,582,625
2,420,900
18,003,525
20.40
289,544.80
17,103.24
10,262.39
32,640.00 l
16,466.40 l
7,316.90
376,511.91
1913
1914
17,037
3,674
4,685
10,144,550
5,816,700
15,961,250
2,606,080
18,567,330
21.70
316,917.47
17,437.18
10,558.39 )
35,700.00
19,577.92
10,154.95
412,281.06
1914
1915
17,096
3,748
4,850
10,494,300
5,823,300
16,317,600
2,623,780
18,941,380
23.70
359,106.29
17,201.57
10,796.50
39,780.00
20,682.55
9,236.85
458,610.70
1915
1916
17,317
3,864
4,949
10,957,650
5,891,700
16,849,350
2,795,800
19,645,150
22.00
350,771.03
16,153.54
8,183.80 )
32,000.00
20,650.93
12,008.66
442,091.30
1916
1917
17,275
3,958
5,061
11,326,050
5,916,700
17,242,750
1,530,000
18,772,750
23.40
379,561.18
17,657.22
10,464.99 }
43,450.00 ₺
19,871.65 l
14,833.40
449,404.35 l
1917
1918
17,353
3,964
5,043
11,519,250
5,912,150
17,431,400
1,644,975
19,076,375
23.40
413,680.07
18,851.06
10,597.62
43,450.00
21,532.85
11,719.08
522,252.43
1918
1919
18,114
3,973
5,169
12,203,650
6,048,425
18,252,075
1,951,500
20,203,575
26.20
488,671.38
18,714.38
12,182.89
45,474.00
22,040.33
8,045.26
597,830.22
1919
1920
18,371
3,981
4,585
12,799,450
6,079,350
18,878,800
2,206,600
21,085,400
29.50
569,876.17
19,111.76
12,381.78 |
57,174.00
23,923.39
9,098.07
708,821.41
1920
1921
18,670
4,010
4,661
13,453,550
6,417,750
19,871,300
2,606,050
22,477,350
30.80
623,903.04
23,447. 16
13,576.76 )
57,174.00 }
31,197.18
10,697.21 }
777,502.38 }
1921
1922
18,964
4,048
5,424
14,017,500
6,469,050
20,486,550
2,617,950
23,104,500
32.60
684,835.78
21,359.60
14,037.11 l
46,560.00 )
29,576.48 )
19,182.61 )
834,826.70 }
1922
1923
19,368
4,106
5,492
16,198,650
6,570,350
22,769,000
2,710,800
25,479,800
30.80
715,248.68
23,547.37 \
15,293.01
46,560.00 )
28,652.62
20,795.85 1
871,660.64
1923
1924
20,197
4,208
5,658
17,404,450
6,823,800
24,228,250
2,978,700
27,206,950
30.60
772,887.24
22,848.59
15,503.70
38,800.00
30,876.18
20,646.66 )
904,991.57
1924
1925
20,302
4,311
5,815
18,699,000
6,875,500
25,574,500
3,183,200
28,757,700
32 20
850,764.17
25,330.96 l
17,142.06 )
47,040.00 l
35,829.68 )
17,848.88 )
998,581.50
1902
843.09
*2,593.26 J
+629.87 J
254.72
66.39 5
*60,953.60
14,559
3,334
4,235
8,020,150
5,845,800
13,865,950
1,463,745
15,329,695
18.00
227,044.58
12,077.04
5,922.31
18,600.00
15,272.57
5,488.01
284,404.51
1005
1912
16,241
3,564
4,596
9,452,650
5,757,150
15,209,800
2,213,000
17,422,800
20.40
283,731.71
15,804.48
9,412.75
*1,323.37
*18.75
*1,655.79
*20.00
*1,502.39
*200.00
*289.30
1,974.84
200.54
225.67
208.65
205.30
*65,799.25
286.41
58,158.56
862.60
63,877.11 }
13,755.05
+545.34 1
724.32 }
13,983.00
*61,895.00
557.06
232.67 j
16,272.00
*54,500.00 }
471.68
237.98 J
16,476.00 1
*59,422.80 /
2,388.03
568.00
249.83
223.34
*61,142.90
237.26 )
*Less Income Tax
*Charles River Basin +State Highway. Miscellaneous Estimated Receipts.
*20.00 |
27,000.00
14,860.33
12,466.03
1,731.04
67.65
136.46
1,621.29
52.40
133.25
2,131.59 [
284.00
*2,177.13
+461.53
*2.254.37 f
2,213.39
1,935.89
2,441.56
*19.51 j
*4,076.16
*102.00 |
24,750.00
*19.75 }
*1,834.04
*38,835.14
2,007.80
1905
Dwell- ings
57
REPORT OF CITY AUDITOR
Other Expenses
Receipts:
Appropriation
$700.00
Cash receipts . :
12.25
Cash refund.
9.76
Transfer Order No. 16862.
175.00
Expended :
Official bond.
$8.00
Clerical services.
292.50
Furniture and furnishings .
42.67
Carfares and court expenses
4.82
Books, stationery, printing, etc ..
225.01
Telephone.
76.58
Postage
51.17
Posting notices.
3.00
Desks and chairs, Order No. 16862
175.00
Miscellaneous
15.99
Transfer
.48
Balance to Excess and Deficiency
1.79
$897.01
$897.01
Purchase of Multigraph and Typewriter
Receipts:
Appropriation.
$634.00
Transfer from Other Expenses
. 48
Expended :
Multigraph and parts.
$305.22
Typewriter.
102.50
Files.
226.76
$634.48
$634.48
CITY SOLICITOR-Salaries and Wages
Receipts:
Appropriation.
...
$1,000.00
Expended :
Salary of Solicitor
$1,000.00
$1,000.00
$1,000.00
Other Expenses
Receipts:
Appropriation. $175.00
MELROSE PUBLIC LIBRARY MELROSE, MASS.
58
CITY OF MELROSE
Expended :
Printing, stationery and supplies.
$30.15
Postage.
5.00
Balance to Excess and Deficiency
139.85
$175.00
$175.00
CITY PHYSICIAN-Salaries and Wages
Receipts:
Appropriation.
$630.00
Expended :
Salary of City Physician.
$630.00
$630.00
$630.00
ELECTION AND REGISTRATION-Salaries and Wages
Receipts:
Appropriation.
$400.00
Expended:
Salaries of Registrars
$400.00
$400.00
$400.00
Other Expenses
Receipts:
Appropriation.
$250.00
Expended:
Clerical services.
$135.25
Advertising, printing, stationery, etc.
39.01
Furniture and furnishings.
30.00
Postage.
30.48
Balance to Excess and Deficiency .
15.26
$250.00
$250.00
Special Election June 1925
Receipts:
Appropriation.
$880.00
Expended
Salary of election officers.
$442.50
Salary of police officers.
43.20
Clerical services.
47.50
Janitors' services
30.00
59
REPORT OF CITY AUDITOR
Advertising, printing, stationery and supplies
94.77
Postage.
150.48
Rent of polling places
10.00
Posting notices.
19.00
Transportation of booths and boxes.
35.00
Miscellaneous.
6.70
Balance to Excess and Deficiency
.85
$880.00
$880.00
CITY PLANNING BOARD-Other Expenses
Receipts:
Appropriation.
$150.00
Expended :
Stationery, printing, postage and sup-
plies.
$48.50
Membership fees
25.00
Expenses to conventions.
60.50
Bill contracted but not paid .
5.00
Balance to Excess and Deficiency
11.00
..
$150.00
$150.00
BOARD OF SURVEY-Other Expenses
Receipts:
Appropriation.
$100.00
Expended:
Clerical work .
$4.17
Printing. .
1.44
Balance to Excess and Deficiency .
94.39
$100.00
$100.00
FENCE VIEWERS-Other Expenses
Receipts:
Appropriation.
$50.00
Balance to Excess and Deficiency
$50.00
$50.00
$50.00
GARAGE COMMISSION-Other Expenses
Receipts:
Appropriation.
$125.00
Transfer Order No. 16986.
75.00
60
CITY OF MELROSE
Expended:
Stationery, printing and supplies.
$40.01
Clerical services.
100.00
Postage.
59.98
Balance to Excess and Deficiency
.01
$200.00
$200.00
BOARD OF APPEAL-Other Expenses
Receipts:
Appropriation.
Cash refund.
$275.00 3.00
Expended:
Advertising.
$28.13
Postage.
20.56
Stationery and supplies.
36.12
Salary of clerk
100.00
Office equipment.
68.75
Travelling expenses.
.92
Balance to Excess and Deficiency
.
23.52
$278.00
$278.00
PUBLIC WORKS DEPARTMENT
(For details see report of Public Works Department)
PUBLIC WORKS-Salaries and Wages
Receipts:
Appropriation.
$14,000.00
Expended :
Salary of Engineer and Superintendent
$3,958.33
Clerical assistants.
9,970.35
Bills paid.
4.70
Balance to Excess and Deficiency
66.62
$14,000.00
$14,000.00
Other Expenses
Receipts:
Appropriation.
$1,750.00
Cash refund
3.38
. .
61
REPORT OF CITY AUDITOR
Expended :
Overdraft from 1924.
$25.61
Pay rolls .
13.66
Bills paid and transfer bills.
1,680.33
Balance to Excess and Deficiency
33.78
$1,753.38
$1,753.38
Vacations
Receipts :
Appropriation.
$4,448.00
Transfer Order No. 17096.
106.72
Expended :
$4,554.72
$4,554.72
$4,554.72
ENGINEERS-Salaries and Wages
Receipts:
Appropriation.
$6,500.00
Expended :
Pay Rolls
$5,862.92
Bills paid .
47.79
Transfer Order No. 17144. .
550.00
Balance to Excess and Deficiency
39.29
$6,500.00
$6,500.00
Other Expenses
Receipts:
Appropriation .
$1,150.00
Transfer Order No. 17095.
83.48
Expended :
Pay Rolls
$189.76
Bills paid and transfer bills.
1,043.72
$1,233.48
$1,233.48
CITY HALL-Salaries and Wages
Receipts:
Appropriation
$3,050.00
Expended :
Pay Rolls
$2,995.12
Bills paid.
31.77
Balance to Excess and Deficiency .
23.11
$3,050.00
$3,050.00
Pay Rolls.
·
. .
62
CITY OF MELROSE
Other Expenses
Receipts:
Appropriation
$4,500.00
Cash refund.
3.98
Transfer Order No. 17095
152.45
Expended:
Overdraft from 1924.
$22.55
Pay Rolls
15.11
Bills paid and transfer bills.
4,600.85
Bills contracted but not paid
7.49
Balance to Excess and Deficiency
10.43
$4,656.43
$4,656.43
Alterations for Aldermanic Chamber
Receipts :.
Balance from 1924.
$10,000.00
Expended:
Transfer to City Hall Extension.
$10,000.00
$10,000.00
$10,000.00
Alterations and Repairs
Receipts:
Appropriation.
$8,000.00
Expended:
Bills paid and transfer bills.
$7,799.46
Bill contracted but not paid .
200.00
Balance to Excess and Deficiency
.54
$8,000.00
$8,000.00
AUDITORIUM-Salaries and Wages
Receipts:
Appropriation.
$2,500.00
Expended :
Pay Rolls.
$1,900.84
Transfer Order No. 17161
500.00
Balance to Excess and Deficiency
99.16
$2,500.00
$2,500.00
63
REPORT OF CITY AUDITOR
Other Expenses
Receipts:
Appropriation
$3,500.00
Expended:
Postage, advertising and supplies
$38.11
Fuel
402.58
Light
269.72
Telephone.
39.15
Electrical fixtures and repairs.
7.45
Roofing repairs.
747.27
Other repairs.
183.15
Clerical services
156.00
Loan of canvas.
50.00
Purchase of furnace.
35.00
Water rates 1925
47.02
Flags and poles.
35.00
Framing oil painting
$22.00
Miscellaneous.
25.99
Transfer Order No. 17161.
1,400.00
Bill contracted but not paid .
2.40
Balance to Excess and Deficiency
39.16
. .
$3,500.00
$3,500.00
Repairs to Building
Receipts:
Balance from 1924.
6,235.00
Expended:
Paid to J. R. Worcester Co.
$362.50
Paid to Chas. R. Gow Co ..
4,480.00
Paid to Obelisk Roofing Co.
1,392.50
$6,235.00
$6,235.00
Repairs after Construction
Receipts:
Appropriation.
$10,000.00
Transfer Order No. 17161.
1,900.00
Expended:
Moving organ
$774.50
Electrical repairs
23.50
Advertising
13.50
Balance to 1926.
. . . . . . . 11,088.50
..
$11,900.00
$11,900.00
.
.
.
64
CITY OF MELROSE
PROTECTION OF LIFE AND PROPERTY POLICE DEPARTMENT-Salaries and Wages
Receipts:
Appropriation.
Transfer Order No. 16898.
$42,977.91 50.00
Expended:
Pay Rolls.
$42,543.46
Transfer Order No. 17085.
400.00
Balance to Excess and Deficiency
84.45
$43,027.91
$43,027.91
Equipment and Repairs
Receipts:
Appropriation. . .
$700.55
Transfer Order No. 17085.
266.00
Cash refund.
23.94
Expended:
Auto parts and repairs.
$351.76
Oil and gas.
302.15
Supplies.
334.58
Balance to Excess and Deficiency
2.00
$990.49
$990.49
Other Expenses
Receipts:
Appropriation.
$1,000.00. 200.00
Transfer Order No. 17085
Expended :
Printing, stationery, advertising, etc.
$471.60
Telephone
275.43
Furniture and furnishings.
47.55
Use of Y. M. C. A.
150.00
Postage.
16.28
Chauffeurs' licenses
28.00
Storage and labor on recovered Chev- rolet.
24.50
Expense getting liquor evidence
52.00
Expenses to convention.
104.00
Miscellaneous. .
19.42
Balance to Excess and Deficiency
11.22
$1,200.00
$1,200.00
65
REPORT OF CITY AUDITOR
Signal Box Maintenance
Receipts:
Appropriation
$1,400.00
Expended :
Pay roll.
$194.00
Parts, repairs and stock on system.
471.33
Garage rent.
35.00
Repairs and parts on auto
7.63
Freight and express
11.11
Team hire .
84.00
Oil and gas .
30.60
One half cost of new Ford car.
161.00
Insurance
28.50
Police boxes.
352.81
Balance to Excess and Deficiency .
..
24.02
$1,400.00
$1,400.00
Police Ambulance Fund
Receipts:
Balance from 1924
$11.66
Cash receipts .
30.00
Expended:
Parts and repairs.
$8.00
Bedding.
9.00
Balance to 1926.
24.66
$41.66
$41.66
Purchase of Automobile
Receipts:
Appropriation
$1,030.00
Expended :
Cost of new Buick.
$1,025.00
Balance to Excess and Deficiency
5.00
$1,030.00
$1,030.00
.
Purchase of Uniforms
Receipts:
Appropriation $2,300.00
66
CITY OF MELROSE
Expended:
Badges
$160.50
Caps.
57.00
Overcoats and dresscoats.
1,459.20
Blouses, trousers and one traffic uniform
622.70
Balance to Excess and Deficiency
.60
$2,300.00
$2,300.00
Purchase of Motorcycle
Receipts:
Appropriation.
$401.50
Expended:
Paid for motorcycle . ... . $401.50
$401.50
$401.50
Mechanician
Receipts:
Appropriation
$400.00
Expended :
Salary .
$333.33
Transfer Order No. 17085.
66.00
Balance to Excess and Deficiency
.67
$400.00
$400.00
FIRE DEPARTMENT-Salaries and Wages
Receipts:
Appropriation.
$46,455.00
Expended:
Pay Rolls
$45,750.56
Transfer Order No. 17083.
300.00
Balance to Excess and Deficiency
404.44
$46,455.00
$46,455.00
Fuel and Light
Receipts:
Appropriation.
$1,800.00
Transfer Order No. 17083
300.00
67
REPORT OF CITY AUDITOR
Expended :
Fuel
$1,396.85
Light .
231.41
Gas and oil
461.92
Balance to Excess and Deficiency .
9.82
$2,100.00
$2,100.00
Equipment and Repairs
Receipts :
Appropriation.
$2,000.00
Cash refund .
15.92
Expended:
Truck parts and repairs.
$972.69
Equipment, tools and supplies.
874.94
Lettering and parts on new Buick.
139.60
Miscellaneous.
1.52
Transfer Order No. 17250
24.01
Balance to Excess and Deficiency
3.16
$2,015.92
$2,015.92
Repairs on Buildings
Receipts:
Appropriation.
$1,100.00
Transfer Order No. 17250.
24.01
Expended :
Plumbing and steamfitting supplies and repairs.
$217.81
Electrical parts and repairs.
53.38
Plastering
22.00
Water rates 1925.
73.36
Lumber, stone hardware and supplies
523.63
Circular stairway and lally column . . ..
233.83
$1,124.01
$1,124.01
Other Expenses
Receipts:
Appropriation. $1,400.00
6S
CITY OF MELROSE
Expended :
Bedding.
$81.27
Laundry
150.09
Stationery, printing, advertising and supplies
85.92
Telephone
206.58
Chauffeurs' licenses.
42.00
Freight and express .
33.47
Stock and equipment.
746.98
Furniture and fixtures.
20.50
Expenses to convention.
14.65
Miscellaneous.
5.83
Balance to Excess and Deficiency
12.71
$1,400.00
$1,400.00
Purchase of Hose
Receipts:
Appropriation.
$900.00
Expended :
New hose and couplings.
$892.65
Balance to Excess and Deficiency
7.35
$900.00
$900.00
Purchase of Chief's Car
Receipts:
Appropriation.
$1,390.00
Expended:
Cost of Buick car
$1,390.00
$1,390.00
$1,390.00
Fire Alarm Boxes and Equipment on Outside of All School Buildings Receipts:
Appropriation.
$3,000.00
Expended:
Freight and express.
$21.95
Equipment and supplies.
2,561.30
Balance to 1926.
416.75
$3,000.00
$3,000.00
69
REPORT OF CITY AUDITOR
Fire Alarm Maintenance
Receipts:
Appropriation.
Cash refund (claim) .
$3,000.00 86.00
Expended:
Pay Rolls
$848.30
Stock, equipment and repairs on system
1,454.83
Auto parts and repairs.
116.03
Telephone.
45.36
Light
6.50
Tools and miscellaneous supplies.
61.05
Oscillating fan .
30.00
Auto and team hire
182.00
Garage rent
49.00
Oil and gas
33.60
One half cost of new Ford car.
163.20
Freight and express.
12.47
Insurance .
28.50
Balance to Excess and Deficiency
55.16
$3,086.00
$3,086.00
Connecting Fire Alarm with Wakefield
Receipts:
Appropriation.
$350.00
Expended :
Pay Rolls.
$143.40
Equipment and repairs.
108.78
Balance to 1926.
97.82
.
$350.00
$350.00
Fire Alarm Box-Beech and Whitman Avenues
Receipts:
Appropriation
$200.00
Expended :
Equipment ...
$147.00
Pay Roll .
50.09
Balance to Excess and Deficiency .
2.04
..
$200.00
$200.00
. .
.
70
CITY OF MELROSE
INSPECTOR OF BUILDINGS-Salaries and Wages Receipts:
Appropriation.
$900.00
Expended:
Salary of Building Inspector.
$600.00
Clerical assistants
300.00
$900.00
$900.00
Other Expenses
Receipt :
Appropriation.
$100.00
Transfer order No. 17064.
20.00
Printing, stationery, supplies etc.
$104.80
Postage.
14.80
Balance to Excess and Deficiency .
.40
$120.00
$120.00
INSPECTOR OF WIRES-Salaries and Wages
Receipts:
Appropriation.
$2,000.00
Expended:
Salary of Inspector.
$2,000.00
$2,000.00
$2,000.00
Other Expenses
Receipt :
Appropriation.
$125.00
Expended:
Stationery, printing, supplies etc.
$20.60
Telephone.
45.95
Bills contracted but not paid .
12.25
Balance to Excess and Deficiency
46.20
$125.00
$125.00
SEALER OF WEIGHTS AND MEASURES-Salaries and Wages
Receipts:
Appropriation.
$1,000.00
71
REPORT OF CITY AUDITOR
Expended :
Salary of Sealer.
$1,000.00
$1,000.00
$1,000.00
Other Expenses
Receipts:
Appropriation
$237.05
Transfer order No. 17103.
14.83
Expended:
Taking out and moving 20-ton scale . .
$60.34
Printing, stationery and supplies.
25.43
Use of car.
78.00
Plates and badges.
21.66
Express
7.78
Graduates and weights.
45.79
Miscellaneous
10.00
Balance to Excess and Deficiency . . ..
2.88
$251.88
$251.88
FORESTRY-Gypsy and Brown Tail Moth
Receipts:
Appropriation.
$2,000.00
Expended :
Pay Rolls. $1,447.26
Oil and gas
6.91
Labor and use of spraying apparatus
579.90
Liability Insurance.
29.72
Garage rent .
10.00
Miscellaneous.
5.50
$2,079.29
Other Insect Pests
Receipts:
Appropriation. . . $2,100.00
Expended:
Pay Rolls $2,093.25
Truck part and repairs
11.25
Oil and gas
5.99
Supplies.
32.16
Liability insurance
26.54 $2,169.19
72
CITY OF MELROSE
Other Expenses
Receipts:
Balance from 1924.
Appropriation.
Expended :
Printing, stationery and supplies. $1.20
Oil and gas.
61.14
Clerical services.
48.00
Hardware and supplies. 70.10
Expenses to Convention of Super- intendents
3.44
Truck part and repairs .
67.41
Pay Rolls.
80.00
$331.29
$20.00 450.00
Care of Trees in Highway
Receipts:
Appropriation
$4,500.00
Transfer order No. 17049
184.53
Expended:
Pay Rolls $3,863.75
Use of truck.
414.51
Truck parts and repairs
54.06
Liabilty insurance 79.83
Stock and supplies. 46.14
Compensation on account of injuries
16.00
Miscellaneous.
2.75
Transfer bills .
114.27
Transfer order No. 17095
83.48 $4,674.79
Planting New Trees
Receipts:
Balance from 1924.
$3.00
Appropriation.
500.00
Cash.
252.00
Expended :
Pay Rolls.
$137.81
Liability insurance. 3.85
Use of truck .
13.41
Stationery, printing and advertising 2.50
Loam.
56.00
Labor and trees
342.00
Transfer bills
14.90
Transfer Order No. 17049.
184.53 $755.00
REPORT OF CITY AUDITOR
3 7
Balance to 1926.
.03
$10,009.56
$10,009.56
FORESTRY-Gypsy and Brown Tail Moth on Private Estates
Receipts:
Appropriation.
$50.00
Expended:
Pay Roll.
$47.15
Balance to Unpledged Revenue. . ....
2.85
$50.00
$50.00
Other Protection, Persons and Property-Dog Officer
Receipts:
Middlesex County $36.00
Expended:
Paid James Hanley for killing dogs ... $36.00
$36.00
$36.00
HEALTH DEPARTMENT-General Administration
Receipts:
Appropriation.
Transfer Order No. 17146.
$2,500.00 25.00
Expended:
Pay Rolls
$2,226.11
Subscription to Medical Journal.
8.00
Telephone.
84.91
Postage
30.15
Travelling expenses
10.78
Use of car .
90.00
Stationery, printing and supplies.
23.20
Clerical services
30.00
Miscellaneous.
4.50
Balance to Excess and Deficiency .
17.35
$2,525.00
$2,525.00
Quarantine and Contagious Diseases
Receipts:
Appropriation. Cash.
$3,000.00
227.75
..
74
CITY OF MELROSE
Expended:
Cash orders.
$30.00
Hospital board and care.
2,437.50
Stationery, printing and advertising.
23.95
Department of Public Welfare.
457.00
Fuel.
8.40
Medical supplies.
19.41
Use of car.
90.00
Balance to 1926.
161.49
$3,227.75
$3,227.75
Tuberculosis
Receipts:
Appropriation.
$2,000.00
Cash.
58.00
Expended :
Cash orders.
$516.57
Lakeville Sanatorium
418.94
Town of Wakefield .
60.08
City of Boston
68.25
City of Cambridge
262.50
Rutland State Sanatorium
29.90
Medical supplies
.80
Use of car.
90.00
Balance to 1926.
610.96
$2,058.00
$2,058.00
Vital Statistics
Receipts :
Appropriation.
$300.00
Expended :
Pay Rolls
78.25
Returns of births 1924
.75
Returns of births 1925
77.75
Returns of deaths 1925.
73.75
Stationery, printing, postage and sup- plies.
51.45
Balance to Excess and Deficiency
18.05
$300.00
$300.00
Other Expenses
Receipts:
Appropriation.
$1,900.00
Cash.
7.53
75
REPORT OF CITY AUDITOR
Expended:
Salary of Plumbing Inspector.
$1,100.00
Sanitary Inspector.
20.83
Express and trucking.
6.10
Burial of dead animals.
109.50
Medical supplies .
11.15
Printing, stationery, postage and sup- plies.
134.52
Inspector of Food Products.
32.50
Use of car .
90.00
Putting up contagious disease cards.
150.00
Miscellaneous.
20.63
Transfer Order No. 17146.
25.00
Bill contracted but not paid.
1.00
Balance to Excess and Deficiency
206.30
$1.907.53
$1,907.53
Inspection of School Children
Receipts:
Appropriation.
$450.00
Expended :
Salary of Inspectors.
$375.00
Balance to Excess and Deficiency
75.00
$450.00
$450.00
Inspection of Animals and Slaughtering
Receipts:
Appropriation
$200.00
Expended :
Salary of Inspector.
$200.00
$200.00
$200.00
Inspection of Milk and Vinegar
Receipts:
Appropriation. .
$100.00
Expended : Salary of Inspector $100.00
$100.00
$100.00
76
CITY OF MELROSE
Inspector of Milk Analysis
Receipts:
Appropriation $400.00
Expended:
Salary of Inspector
$400.00
$400.00
$400.00
Public Health Nurse
Receipts:
Appropriation.
$700.00
Expended:
Salary of Nurse.
$700.00
$700.00
$700.00
Inspection of Food Products
Receipts:
Appropriation.
$114.00
Expended:
Salary of Inspector
$114.00
$114.00
$114.00
SANITATION Sewer Division-Maintenance
Receipts:
Appropriation.
$2,200.00
Cash.
1.38
Expended:
Pay Rolls and bills paid.
$1,800.68
Transfer Order No. 17095.
298.25
Balance to Excess and Deficiency
102.45
$2,201.38
$2,201.38
Construction-Budget Appropriation
Receipts:
Appropriation. $7,000.00
Expended:
Transfer to Construction-Non-Rev-
enue.
$7,000.00
$7,000.00
$7,000.00
77
REPORT OF CITY AUDITOR
Surface Drainage-Maintenance
Receipts:
Appropriation.
$4,000.00
Transfer order No. 17062.
1,000.00
Transfer order No. 17095.
298.25
Expended :
Pay Rolls and bills paid. . . $5,298.25
$5,298.25
$5,298.25
Construction-Budget Appropriation
Receipts:
Appropriation.
$7,000.00
Expended
Transfer Order No.16709
$2,000.00
Transfer to Construction-Non-Rev-
enue.
5,000.00
$7,000.00
$7,000.00
Collection of Ashes and Rubbish
Receipts:
Appropriation.
$12,718.00
Transfer Order No. 17095.
786.38
Transfer Order No. 17186.
207.63
Expended:
Pay Rolls and bills paid.
$13,712.01
$13,712.01
$13,712.01
Refuse and Garbage Disposal
Receipts:
Appropriation.
$14,593.00
Transfer Order No.17186.
13.28
Transfer Order No. 17095.
357.02
Cash
6.50
Expended:
Pay Rolls and bills paid.
$14,969.80
$14,969.80
$14,969.80
Street Cleaning
Receipts:
Appropriation.
$4,500.00
Transfer Order No. 17144.
420.00
78
CITY OF MELROSE
Expended:
Pay Rolls and bills paid.
$4,912.22
Balance to Excess and Deficiency
7.78
$4,920.00
$4,920.00
Cleaning Brooks
Receipts:
Appropriation.
$5,000.00
Expended :
Pay Rolls and bills paid.
$3,843.27
Transfer Order No. 17062.
1,000.00
Balance to Excess and Deficiency
156.73
$5,000.00
$5,000.00
New Equipment
Receipts:
Appropriation
$800.00
Expended:
Cost of tractor and parts.
$796.05
Freight and express
3.95
$800.00
$800.00
HIGHWAYS-General Administration
Receipts:
Transfer Order No. 17006.
$29.99
Overdraft from 1924.
$29.99
$29.99
$29.99
Repairing
Receipts:
Balance from 1924.
$838.06
Appropriation.
40,000.00
Transfer Order No. 17049.
4,500.00
Street Railway Tax.
1,037.75
Cash-Sealer of Weights and Measures
43.92
Auditorium Department.
43.29
Moth Department.
8.95
Cemetery Department.
38.46
Fourth of July Committee
64.80
Other sources.
774 .69
79
REPORT OF CITY AUDITOR
Expended :
Pay Rolls and bills paid.
$46,267.99
Balance to Excess and Deficiency
44.18
Balance to 1926 .
1,037.75
$47,349.92
$47,349.92
Construction-Budget Appropriation
Receipts:
Appropriation
$7,000.00
Expended :
Pay Rolls and bills paid.
$6,991.23
Balance to Excess and Deficiency
8.77
$7.000,00
$7,000.00
Purchase and Taking Land-Trenton Street
Receipts:
Transfer Order No. 17107.
$1,600.00
Balance to 1926.
$16,000.00
$1,600.00
$1,600.00
Individual Walks
Receipts:
Balance from 1924.
$1,345.33
Appropriation
1,000.00
Transfer Order No. 17008.
2,843.00
Estimates received.
6,372.73
Expended :
Pay Rolls and bills paid
$8,885.82
Estimates refunded.
119.72
Balance to 1926
2,555.52
$11,561.06
$11,561.06
Sidewalk Repairs
Receipts:
Appropriation
$3,500.00
Expended :
Pay Rolls and bills paid.
$3,497.96
Balance to Excess and Deficiency
2.04
$3,500.00
$3,500.00
80
CITY OF MELROSE
Continuous Walks-Budget Appropriation
Receipts:
Appropriation.
$7,000.00
Expended :
Transfer to continuous walks-Non-
Revenue $7,000.00
$7,000.00
$7,000.00
Street Sprinkling
Receipts:
Appropriation
$15,000.00
Expended :
Pay Rolls and bills paid
$14,959.90
Balance to Excess and Deficiency
40.10
$15,000.00
$15,000.00
Street Lighting
Receipts:
Appropriation.
$26,400.00
Cash (Park Dept).
270.00
Expended :
Paid to Malden Electric Co
$26,268.72
Pay Rolls.
112.45
Balance to Excess and Deficiency
. .
288.83
$26,670.00
$26,670.00
Street Signs and Numbers
Receipts:
Appropriation.
$1,000.00
Transfer Order No. 17065.
125.00
Cash.
58.66
Expended:
Pay Rolls and bills paid.
$1,175.27
Balance to Excess and Deficiency .
8.39
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