City of Melrose annual report 1919, Part 7

Author: Melrose (Mass.)
Publication date: 1919
Publisher:
Number of Pages: 282


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1919 > Part 7


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 | Part 12


Art Room .- During recent months so much time was given to the war time activities that the Art Room received little attention. Lately, there seems to be an increased call for the inspection of the pictures. Because of the many duties devolving upon the library force, I should suggest the appointment of an art attendant, who would give one after- noon each week to the explanation of our collection. Such an attendant may be procured for $50 per year.


Library Hall .- For the duration of the war, our upstairs rooms were given over wholly to the Red Cross. The various organizations that had previously used them found places elsewhere. To the present date only the Horticultural Society has asked for their use.


Needs of the Library .- Although some years previously the open shelf system was introduced and because of loss of books it was con- sidered a failure, I would again call your attention to its advantage. The disappointment frequently expressed at the failure to secure a certain book might in a large measure be offset if the individual were allowed to choose for himself from the thousands of books at his disposal. However, this improvement would require special arrangements for the enforcement of discipline. The need of a desk clerk for the children has been men- tioned. If this addition were made to our force the problem of open stacks would be greatly simplified.


Statistics:


Number of books circulated from Main Library 56,737


Number of books circulated fromHighland Branch. 23,223


Number of books circulated from Wyoming Branch 11,532


Number of books circulated from Ward Seven . 6,208


Number of books circulated from East Side Branch 6,213


Percentage of non-fiction. 27%


Percentage of fiction. 4512%


Percentage of juvenile. 2712%


Total circulation . 103,913


While statistics are not the expression of the essential work of the library, they are the tangible proof of the work which has been accomplished


110


CITY OF MELROSE


during the year. In the past 12 months, our circulation has outreached our highest expectations, showing an ncrease of over 15,000 volumes, making the total number of books circulated 103,913. Our accessions for the year were 1,885 books, bound volumes of music making our total collection 24,413.


For purpose of comparison it might be well to note that although Melrose has less than 25,000 books to draw upon, its circulation from that number far exceeds libraries whose collections range from 40 to 60 thousand volumes.


Respectfully submitted,


CARRIE M. WORTHEN, Librarian


Annual Report for the Year Ended December 31 1919.


Name of library, The Public Library.


City or town, Melrose; State, Massachusetts.


Population served (1919 Draft-Estimate)


17,500


Terms for use-Free for lending. Free for reference.


Total number of agencies, consisting of :


4 branches


1 institution.


Number of days open during year (Central Library):


For lending, . . for reading .


Hours open each week for lending (Central Library) 42


Hours open each week for reading (Central Library) 45


Number on staff (Library Service, adding part time employees to make whole units) December 31, 1919 5


Number of volumes at beginning of year . 22,725


Number of volumes added during year by purchase 1,900


Number of volumes added by gift or exchange.


166


Number of volumes added during year by binding, material not otherwise counted . 25


Number of volumes withdrawn during year 212


Total number at end of year 24,413


Total number of books lent for home use .


104,913


Adult Juvenile


Number of volumes of fiction lent for home use 56,564 19,404


All books except 7-day and juvenile (2 weeks) lent 2 weeks.


Number of borrowers registered during year 2,154


Total number of valid cards December 31 (used within 2 years). . . 7,837


Number of newspapers and periodicals currently received, 60 titles and 64 copies.


111


LIBRARY REPORT


REPORT OF TREASURER OF SPECIAL FUNDS MELROSE PUBLIC LIBRARY FOR YEAR ENDING DECEMBER 31 1919


William Emerson Barrett Fund


January 1, 1919-by balance


$146. 96


January 1, 1920-by interest.


6. 67


December 31, 1919-to balance


$153. 63


$153. 63


$153. 63


Horatio Nelson Perkins Fund


January 1, 1919-by balance.


$681. 90


January 1, 1920-by interest.


31.00


December 31, 1919-to balance


$712. 90


$712. 90


$712. 90


William Bailey Fund


January 1, 1919-by balance


$2,956. 51


September 18, 1919-by City Notes Nos. 96 and 97 ..


1,000. 00


September 20, 1919-by interest.


80. 00


December 31, 1919-by dividends


45. 08


September 19, 1919-to loan City of Melrose


$1,000. 00


December 31, 1919-to balance


3,081. 59


$4,081. 59 $4,081. 59


Catalogue Fund


January 1, 1919-by balance.


$155. 94


December 31, 1919-by deposits.


303. 97


December 31, 1919-by dividends


11.85


December 31, 1919-to balance


$471. 76


$471. 76


$471. 76


112


CITY OF MELROSE


Duplicate Library Fund


January 1, 1919-by balance.


$2. 15


April 2, 1919-by cash (Miss Worthen)


8.28


December 31, 1919-by deposits .


74. 88


December 31, 1919-by dividends .


. 93


December 31, 1919-to books purchased.


45.83


December 31, 1919-to balance


40. 41


$86. 24


$86. 24


CHARLES E. FRENCH,


Treasurer


Report of Agent for Soldiers' Relief


To His Honor, the Mayor and the Honorable Board of Aldermen, Melrose, Mass.


Gentlemen :-


I hereby respectfully submit the report for the State Aid, Soldiers' Relief and Burial Departments for 1919.


SOLDIERS' RELIEF


Cash orders


$2,475. 00


Rent.


96. 00


Medical attendance.


257. 05


Medicine


37.42


Nursing


140. 00


Fuel.


622. 38


Dry goods


5. 70


Shoes .


7. 00


Other expense


64. 48


$3,705. 03


STATE BURIAL


State burial. $200. 00


STATE AID


Civil War


$2,384. 00


German War


3,317. 38


Military Aid.


30. 00


Respectfully submitted,


MARY A. KENAH


Agent


Report of Sealer of Weights and Measures


To His Honor, the Mayor and the Board of Aldermen, City of Melrose, Mass.


Gentlemen :-


I have the honor to submit to you the Annual Report for 1919 of the Weights and Measures Department, commencing July 1st and ending December 31, 1919.


SCALES ADJUSTED Etc.


Adjusted Sealed Non-Sealed


Condemned


Platform, over 5,000 lbs .. ..


3


3


Platform, under 5,000 lbs


9


39


8


1


Counter scale


6


92


2


1


Beam scale


2


Spring balance


3


49


1


3


Computing scale (platform) ..


6


37


4


1


Computing scale (hanging) . ..


7


3


Slot weighing scales


2


Prescription scales


2


Jewelers' scales.


4


Weights (Avoirdupois)


15


459


15


66 (Apothecary)


20


66


(Metric)


12


4


3


1


Dry Measures.


Liquid Measures


61


Oil measuring pumps


3


24


Molasses measuring pumps .


4


Milk jars


110


Glass graduates.


1


Ice cream cans


100


Yard measures


31


Total


46


1,066


18


25


·


-


-


(Troy)


4


115


SEALER OF WEIGHTS AND MEASURES


Trial Weighings and Measurements on Wagons and in Stores


Tested


Correct


Under


Over


Coal in wagons


4


4


Coal in paper bags.


36


36


Ice.


161


65


2


93


Flour


5


5


Butter


11


11


Dry commodities


33


33


Bread.


50


45


5


Gasoline and oil


10


10


Total


310


209


7


93


Inspections Made in Stores and Wagons


Hawkers and peddlers


15


Stores


42


Junk dealers


8


Ice wagons


10


Coal certificates


12


-


Total


87


Fees received for sealing and adjusting


$69. 57


License fees collected 10. 00


Total paid to City Treasurer


$79. 57


Respectfully submitted, FREDERICK STOREY Sealer of Weights and Measures


Twentieth Annual Report


OF THE


Public Works Department


T


N.OF.M


LON


ROSE


CHARLESTOWN 1828 POND FEILDE 1638


· MALDEN · NORTH END


1649,


NOORPOR


006


OR


PO


GEO. O. W. SERVIS Engineer and Superintendent


CITY OF MELROSE


MASSACHUSETTS 1919


Report of Public Works Department


This Department has the general care of all public highways (streets, sidewalks, trees), construction of new streets and sidewalks, street lighting, street sprinkling, street cleaning, collection of ashes, street signs and house numbering, and all work connected with the sewer, surface drainage and water systems, all engineering work relating to the above and Wyoming Cemetery, care of City Hall and Memorial Building, and the placing of insurance on city property.


PUBLIC WORKS OFFICE


Contracts have been made for tar concrete and granolithic sidewalks, edgestones, sodding, sewer pipe, etc. Minimum rate and excess water bills and summonses have been made and delivered. Sewer connections, water services and individual sidewalks have been estimated and billed. Estimates have been made for the Board of Aldermen and committees as requested. Sidewalk assessments, sewer assessments and apportion- ments, betterment assessments, and street watering assessments have been made.


All engagements of the City Auditorium and Memorial Building have been booked and bills rendered, and insurance placed on all city property. One hundred and forty permits have been given to open and occupy streets.


SALARIES AND WAGES


Appropriation


$3,800. 00


Expended


Salary, Engr. and Supt. Public Works


$2,500. 00


Clerical Services, General Office 1,103. 42 $3,603. 42


Balance


$196. 58


Other Expenses


Appropriation.


$700. 00


Less Transfer to Insurance


21.00


$679. 00


118


CITY OF MELROSE


Expended


Use of automobile


$256. 00


Schoolhouse inspection


27.50


Printing Public Works Dept. Report.


42.00


Stamps and stationery


129. 54


Sundries


120. 38


Telephone service


32. 20


Advertising.


30. 58


Labor, locating street lights.


24.00


$662. 20


Balance


$16. 80


WATER DIVISION


On account of high costs of materials and labor few buildings were constructed during 1919, and those built were on vacant lots on streets where mains were already laid and the extension of large mains was not required.


A one inch pipe was laid on Forest Street, and on Willard Street, Forest Street, westerly about 275 feet.


Cement mains on First Street, Sixth Street easterly about 993 feet, and Sargent Street, Highland Avenue to Briggs Street, were replaced by cast iron pipe and at a lower depth.


Twenty-seven new services were laid, 11 of which were metered, 13 laid in 1918 were metered and one service abandoned, making 4,222 in use December 31, 1919.


Hydrants and Gates


Four additional hydrants have been placed making 384 in use and maintained by the Department.


Twelve gates have been placed making 682 now in use.


Water Meters


Twenty four meters have been installed and 16 removed, making a total of 4,386 in use December 31, 1919.


Maintenance and Operation


The entire system of mains, services, hydrants, water meters, etc., has had careful attention, and the necessary repairs and changes have been made. Following are some of the items:


9 breaks in cement pipe repaired.


24 joints in iron pipe repaired.


47 service leaks in street repaired.


119


PUBLIC WORKS DEPARTMENT


7 services in street cleaned.


6 services in private premises cleaned.


17 services in street renewed with lead.


12 services in street renewed with lead lined.


22 services in private premises renewed with lead.


10 services in private premises renewed with lead lined. 5 gates repacked.


Hydrants have been oiled, repaired, painted and kept free from snow and ice. The Table of Relay gives length, size, etc., of cast iron pipe used to replace defective or small cement pipe. There still remains about ten and eighty-seven one hundredths (10.87) miles of cement pipe that should be replaced by cast iron pipe as soon as possible.


Total Pipeage of the City


Length in feet, 34 inch pipe 1,363


Length in feet, 1 inch pipe.


2,105


Length in feet, 11/2 inch pipe 375


Length in feet, 2 inch pipe


6,476


Length in feet, 4 inch pipe.


55,929


Length in feet, 6 inch pipe 152,619


Length in feet, 8 inch pipe


25,720


Length in feet, 10 inch pipe


20,334


Length in feet 12 inch pipe.


23,097


Length in feet, 14 inch pipe. 3,024


Length in feet, 16 inch pipe


5,223


Total


296,265


Length of cast iron pipe, 238,887 feet or 45.24 miles.


Length of cement pipe, 57,378 feet or 10.87 miles.


Total miles, 56.11.


CONSTRUCTION


Appropriation


$19,500. 00


Balance Jan. 1, 1919


2,321. 95


Collections


11. 20


$21,833. 15


Expended


Services, Stock and Insurance


$553. 09


Labor and teams


984. 85


$1,537. 94


Meters, stock and insurance.


25.13


Labor and teams


42. 60


67. 73


Main lines, stock and insurance


4,010. 86


Labor and teams


5,427. 34


9,438. 20


11,043. 87


Balance


$10,789. 28


120


CITY OF MELROSE


MAINTENANCE


Appropriation


Collections .


$20,000. 00 101. 40


Stock balance Jan. 1, 1919.


6,268. 34 $26,369. 74


Expended


Outside services, stock


$501. 43 -


Labor and teams .


2,602. 38


Insurance and tools.


260.24


$3,364. 05


Relaying mains, stock


1.52


Labor and teams .


1,183. 18


Insurance and tools.


118. 32


1,303. 02


Main line repairs, stock


111. 28


Labor and teams.


807. 25


Insurance and tools.


80. 72


999. 25


Hydrant repairs, stock.


103. 68


Labor and teams


323. 53


Insurance and tools.


32. 33


459. 54


Meter reading, labor


$2,414. 72


Insurance


32. 20


2,446. 92


Meter Maintenance:


Parts purchased.


$993. 94


Labor and teams


882. 52


Insurance


11. 77


1,888. 23


General Account


Salaries


$3,596. 90


Insurance, liability


794. 60


Tools and expense account.


375. 52


Amount paid by Treasurer, 1918 account.


160.00


Stamps and stationery


295. 56


Telephone.


104. 22


$15,787. 81


Balance .


$10,581. 93


Ledger balance


$2,596. 38


Stock balance.


7,985. 55


$10,581. 93


121


PUBLIC WORKS DEPARTMENT


Inside Services and Charges Expended


Labor


$1,376. 41


Stock, insurance and tools. ... 1,093. 27


$2,469. 68


Stock Account


Balance on hand Jan. 1, 1919.


$6,268. 34


Stock Purchase:


Wrought iron pipe


$22. 66


Cast iron pipe


2,856. 02


Brass pipe. .


74. 41


Lead, lead pipe and lead lined pipe .


2,867.85


Hydrants and valves


822. 02


Wood and coal


23. 41


Labor at yard.


370. 41


Rent of yard.


175. 00


$7,211. 78


$13,480. 12


Credit


By maintenance, stock used


$683. 79


By inside services


971. 34


By construction. .


369.80


By construction mains and hydrants


3,469. 64


$5,494. 57


Stock balance


$7,985. 55


Cost of System


Construction to January 1, 1919.


$498,427. 01


Construction 1919.


11,043. 87


Total cost to January 1, 1920.


$509,470. 88


Water Rates


Received by Treasurer:


1916 rates .


$300. 43


1917 rates .


230. 20


1.918 rates


7,799. 37


1919 rates


42,937. 77


$51,267.77


Summons.


111. 45


$51,379. 22


1919 rates as billed


$51,047. 77


122


CITY OF MELROSE


WATER CONSTRUCTION-1919


Pipe Laid


Gates


Hydrants


LOCATION


Length Feet


Size Inches


No.


Size Inches


No.


Size Inches


Bellevue Ave. at hydrant.


1


4


First St. at Eleventh St.


1


6


First St. for hydrant


1


6


First St. at Twelfth St.


1


6


1


6


Forest St.


28


1


Ferdinand St. opp. garage.


1


6


1


6


Howard St. at Saugus line.


1


6


1


6


Linwood Ave. at old hydrant


1


6


Sargent St. at Highland Ave.


1


6


Sargent St. at Briggs St ..


1


6


Sargent St. at new Hydrant


1


6


1


6


Sargent St. at old hydrant.


1


6


Tappan St., cor. Sanford St


1


6


Willard St


275


1


Totals.


303


12


4


WATER RELAY-1919


Pipe Laid


Pipe Abandoned


LOCATION


Length Feet


Size Inches


Length Feet


Size Inches


Kind


First St., Sixth St. to No. 353.


993


6


748


6


cement


Sargent St., Highland Ave. to Briggs St. New gates.


867


6


867


6


27


6


27


4


245


4


123


PUBLIC WORKS DEPARTMENT WATER ASSESSMENTS AND CONSUMPTION


The annual assessments paid by the City of Melrose as its proportional part of the cost and operation of the Metropolitan Water Works, are given below:


Year


Total


1898


$2,332. 94


1899


4,921. 63


1900


6,740. 49


1901


12,546. 32


1902


14,434. 93


1903


17,815. 34


1904.


19,722. 73


1905


20,478. 53


1906


25,230. 09


1907


26,971. 19


1908


28,693. 90


1909


24,523. 38


1910


19,640. 91


1911


21,200. 58


1912


20,978. 01


1913.


22,684. 86


1914.


22,647. 92


1915.


19,321. 32


1916


18,936. 29


1917


18,835. 83


1918


20,222. 33


1919


22,670. 68


The average daily per capita consumption of water in Melrose, as recorded by the Venturi meter, operated by the Metropolitan Water Works is shown by the years 1907-09 and 1917-19.


1907


1908


1909


1917


1918


1919


118


89


63


51


66


58


In 1908 general metering of the city was commenced and in 1909 practically all services were metered. All new services are metered when put in use. Table shows saving made by metering.


HIGHWAYS


Main Street .- Porter Street to. the Wakefield line, and Franklin Street were repaired, and tar and oil applied for dust-layer, and although these streets are practically worn out and should be reconstructed with modern pavement, the work done has kept these streets in fairly good condition for the season.


124


CITY OF MELROSE


Walton Park .- Orris Street to Natalie Avenue, a surface drain and catch basins were constructed, edgestone set and the gutters paved with granite blocks, and the roadway macadamized, using asphalt for a binder .


Marvin Road at angle .- The land taken was paid for and the walls and steps moved back on the new line. Edgestones were set and catch basins constructed. The rounding of this dangerous corner is a very important improvement.


Linwood Avenue, Lynde Street to Park Street .- The edgestone setting was completed, surface drain and catch basins constructed, water main and services lowered preparatory to macadamizing the roadway.


Grove Street, Swain's Pond Avenue easterly was constructed with gravel.


Clifton Park was regraded and graveled, and Woodland Avenue at Clifton Park, an improvement that was much needed.


Faxon Street was graded and tar applied for dust-layer.


Garden Street-Surface drainage and catch basins were constructed and the grading of the roadway and sidewalks was begun, also similar work on Geneva Road.


Lincoln Street construction was completed.


All highways that have been treated with tar or asphalt have been kept in good condition by filling or patching all holes or depressions, and treated where necessary with an application of tar or asphalt covered with sand.


Many additional streets have been added to the street sprinkling list, and have been treated with tar or asphalt. The good results from this method of dust-laying are being appreciated as the streets are practi- cally dustless all the year, and the surface of the street preserved.


While all materials have been higher than usual, laborers scarce and wages high, a large amount of necessary work has been accomplished, and the general good condition of the city maintained, notwithstanding thatthe past year was the most difficult one in the history of the Depart- ment.


Sidewalks


There have been 9,582 linear feet of new edgstones set and 280 lin- ear feet of edgestones reset, in connection with which it was necessary to replace 114 square yards of gutters.


There have been 3,451.20 square yards of granolithic and 428.21 square yards of new tar concrete sidewalks constructed. Under re- pairs to present walks 2,043.63 square yards of three coat work, 249.63 square yards of two coat work, and 731.67 square yards of top-dress - ing of tar concrete sidewalks were renewed.


125


PUBLIC WORKS DEPARTMENT


Surface Drainage


Spot Pond Brook was walled and fenced in the new location from Pleasant Street to the Main Brook, and a wall built on the southerly side of the brook, Whittier Street westerly about 50 feet.


At No. 62 Florence Street the old wood covering was replaced by a reinforced concrete covering.


Surface drains have been constructed on East Street, Garden Street, Grove Street, Linwood Avenue, Walton Park and Warwick Road with the necessary catch basins, and catch basins where needed in other part of the city. (See table.)


Brooks


A very important part of the Public Works Department work is the care of the brooks and they have been cleaned and widened.


The brook from Upham Street to Folsom Avenue was widened and the grade lowered, making more land available for planting. Also the brooks emptying into Ell Pond and the Main Brook, Spot Pond and Ell Pond Brooks have been cleaned. These are open brooks and require constant attention, for on their condition depends the drainage of the city.


Street Trees


Thirty-eight Norway maple trees were set out where requests were made, the applicant paying $2.00, which was about one-half the expense, and 27 set out to replace dead or dangerous trees.


All trees set out the past few years by the Department should have careful attention to protect them from insect pests, and they should be properly pruned.


The old trees should have all dead wood removed, the low hanging branches cut off and all necessary trimming done. To do this work it will be necessary to have larger appropriations for the care of trees.


GENERAL ADMINISTRATION


Appropriation


$2,000. 00


Expended


Bookkeeper, part salary


$675. 60


Assistant Superintendent, part salary 1,124. 40


Use of automobile 200. 00 2,000. 00


.


126


CITY OF MELROSE


Highway Repairing


Appropriation. $30,000. 00


Street Railway Tax


7,141. 51 $37,141. 51


Expended


Minor repairs


$1,571. 61


Holidays.


228. 75


Hardware and sundries


324. 49


Powder and explosives.


86. 84


Blacksmithing, tools, insurance and lighting.


1,616. 16


Automobile sundries


1,411. 01


Salaries .


413. 60


Paving repairs.


443. 63


Guard rail and fencing


40. 51


Bridges and culverts


29.90


Tar patching


7,617. 97


Tarvia


4,161. 08


Street repairs (see table) .


8,000. 00


Gravel sidewalks (see table)


1,693. 76


Care of trees


63. 37


Street cleaning


2,000. 00


Ashes and leveling public dumps


208. 54


Stable maintenance


4,515. 47


Stone crushing and labor at crusher


1,060. 96


New equipment .


1,292. 33


$36,780. 62


Credits


· Sand account.


$906. 93


Roller account.


138. 04


Stock charged other divisions


172. 07


1,217. 04


$35,563. 58


Balance


$1,577. 93


. .


127


PUBLIC WORKS DEPARTMENT STREET REPAIRING BY LOCATION


Altamont Avenue


$51. 50


Argyle Street .


141.05


Ashland Street.


10.56


Boardman Avenue


36. 56


Cleveland Street .


133. 75


Clifton Park.


545. 89


Cutter Street.


7.75


Crystal Street.


46. 50


Foster Street, East .


390. 85


Everett Street


81. 50


First Street. .


11. 00


Folsom Avenue


336. 35


Folsom Avenue, wall.


227. 66


Franklin Street.


468. 05


Faxon Street


103. 02


Gooch Street


11. 75


Green Street.


366. 87


Grove Street


998. 66


Larrabee Street


43.25


Laurel Street .


162. 25


Lebanon Street.


276. 53


Lincoln Street


70. 00


Linwood Avenue


95. 20


Lynde street.


311. 94


Main Street .


84. 76


Maple Street


76. 00


Orris Street


67. 50


Park Street.


137. 50


Porter Street.


153. 75


Perkins Street.


78. 94


Sargent Street


33. 35


School Street .


283. 56


Spear Street.


2.37


Sylvan Street


15. 50


Tremont Street


97. 63


Upham Street.


6. 25


Walton Park.


658. 85


Wheeler Avenue


59.00


Whittier Street


303. 70


Woodland Avenue


335. 63


Wyoming Avenue


93. 63


Warwick Road.


584. 13 $8,000. 49


128


CITY OF MELROSE GRAVEL SIDEWALKS


General account, inspection and repairs .


$61. 19


East Street.


13.87


First Street.


15. 13


Foster Street, West.


6. 75


Grove Street


133. 88


Hopkins Street


10. 13


Howard Street


56. 25


Lebanon Street


115. 25


Lincoln Street


71.63


Linwood Avenue


11. 93


Main Street .


525. 50


Melrose Street .


80.00


Mooreland Road


22. 70


Pleasant Street


80.24


Sanford Street.


220. 31


Swain's Pond Avenue


269.00 $1,693. 76


GARDEN STREET


Appropriation


$700. 00


Expended


Labor and teams


$181. 76


Stock


12. 50


Insurance and tools.


15. 31


209. 57


Balance


$490. 43


GENEVA ROAD


Appropriation


$500.00


Expended


Labor and teams


$299. 24


Stock .


102. 90


Insurance and tools


30. 00


432. 14


Balance


$67. 86


129


PUBLIC WORKS DEPARTMENT


LINCOLN STREET


Balance Jan. 1, 1919 $485. 46


Expended


Labor and teams ..


$158. 25


Stock and invoices


258. 57


Insurance and tools.


68. 64


$485. 46


MARVIN ROAD


Purchase of land from F. A. Corliss, Order No. 10775 . $500.00


Appropriation


$500.00


Expended


Labor and teams


$235. 14


Stock and invoices


179. 89


Insurance and tools.


23. 51


$438. 54


Balance


$61. 46


WALTON PARK


Appropriation $3,000. 00


Expended


Labor and teams


$1,776. 93


Stock


1,704. 22


Liability insurance and tools


177. 70


$3,658. 85


Less to repair account .


658. 85 $3,000. 00


Linwood Avenue between Lynde and Park Streetsz


Appropriation


$6,500. 00


No expenditures


130


CITY OF MELROSE


Main Street Porter Street north


Appropriation


$50,000. 00


No expenditures


Argyle Street wall:


Appropriation.


$250. 00


Expended .


250. 00


Unexpended Balances


Balance Jan. 1, 1919:


Argyle Street


$47. 64


Folsom Avenue


134. 23


Hopkins Street


83. 20


Lynde Avenue


218. 48


Malvern Street


340. 70


Myrtle Street .


16. 45


Pleasant Street.


1,022. 28


Swain's Pond Avenue


. 34


Warwick Road


272. 75


MISCELLANEOUS


Removal of snow Ell Pond:


Appropriation.


$200. 00


Expended


Labor and teams.


$68. 17


Insurance


6.74


74.91


Balance


$125. 09


Ice for drinking fountain :


Appropriation


$50.00


Expended


D. Levy for ice


50.00


Service Flag:


Balance Jan. 1, 1919


$11. 61


Appropriation


18.01


$29.62


131


PUBLIC WORKS DEPARTMENT


Expended


American Express .


$1. 74


Andrew Dutton Co.


2.28


Malden Electric Co.


25. 60


$29. 62


Repair Upper Main Street:


Balance from 1918


$180. 84


Expended


Labor as per pay rolls. 180. 84


Improvement Spot Pond Brook:


Balance Jan. 1, 1919


$6,575.35


Expended


Labor and teams


$4,524. 76


Stock


1,627.52


Insurance and tools.


423. 07


6,575. 35


Total Appropriation


$12,000. 00


Expended 1917


$2,047. 29


Expended 1918


3,377. 36


Expended 1919.


6,575.35 12,000. 00


Cleaning Brooks:


Appropriation


$3,000. 00


Transferred to Surface Drainage Maint ..


110. 74


$2,889. 26


Expended


Labor and teams


$1,200. 71


Stock and invoices


1,186. 95


Insurance and tools.


223. 61


2,611. 27


Balance


$277. 99


CROSS WALKS AND PAVING


Balance Jan. 1, 1919. $4,176. 36


Appropriation 5,000. 00 $9,176. 36


132


CITY OF MELROSE


Expended


Labor and teams


$1,648. 71


Insurance and tools


164. 97


Stock purchased


$1,233. 31


Less to other accounts




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.