Official reports of the town of Wayland 1954-1956, Part 21

Author: Wayland (Mass.)
Publication date: 1954
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 702


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1954-1956 > Part 21


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 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45


9 Margaret M. Roche


82


0


21


17 Joseph Leo Gazan


67


3


23


23 Eliza J. (Harris) Richards


65


8


29


24 Julia F. (Irving) Lawrence


71


DOG LICENSES - 1955


Number Registered


Gross Received Amount


Fees Deducted


Net Return


Males @ $2.00


554


$1,108.00


$110.80


$997.20


Females @ $5.00


107


535.00


21.40


513.60


Spayed Females @ $2.00


297


594.00


59.40


534.60


Kennels @ $10.00


20


200.00


4.00


196.00


Kennels @ $25.00


1


25.00


.20


24.80


Kennels @ $50.00


1


50.00


.20


49.80


Transfers @ $.25


5


1.25


1.00


.25


Totals :


985


$2,513.25


$197.00


$2,316.25


114


72


TOWN OF WAYLAND JURY LIST - 1955


AMES, ROBERT M. Main Street Cochituate


ANDREWS, HANNAH Cochituate Road Wayland


ANDREWS, KATHERINE S. Glezen Lane, Wayland


GLOECKNER, HARRY S. Parkland Drive Cochituate


ATKINS, LOUISE F. Pelham Island Road Wayland


HANDRAHAN, JOHN G. Lake Road Cochituate


BAKER, GERALD S. Main Street Cochituate


HEARD, RALPH P. Old Sudbury Road Wayland


BOWERS, DOROTHY H. Concord Road Wayland


HENUSET, ETHEL F. Lodge Road Cochituate


BOWLES, THOMAS W. French Avenue Cochituate


BOYER, WILFRED J. E. Commonwealth Road Cochituate


HERRMANN, RICHARD S. Rice Spring Lane Wayland KEARSLEY, DOROTHY T. Concord Road Wayland


CHALFANT, RUTH E. Maiden Lane Cochituate


KEATING, JACK M. Stonebridge Road Wayland


CHERRY, ERNEST M. Glezen Lane Wayland


KOHLER, BARBARA A. Edgewood Road Cochituate


CINCOTTA, JOSEPH Old Connecticut Path Wayland


LANE, PHILIP T. Concord Road Wayland


DAVIS, JOHN B., JR. Glezen Lane Wayland


LEVITRE, ERNESTINE M. Mitchell Street Cochituate


DERRICK, JOSEPH L. West Plain Street Cochituate


LEWIS, ROBERT G. Peck Avenue, Cochituate


DOERR, JUBERT ERIC Old Farm Road Wayland


LUNDY, PRESTON A. Rich Valley Road Wayland


FISHER, DORIS A. M. Rice Spring Lane Wayland


FULLER, GRANVILLE H. Orchard Lane Wayland


GAFFEY, LEO W. H. RFD Concord Road Wayland


GALLAGHER, FLORENCE Main Street Cochituate


MAGNUSON, GENEVIEVE M. Goodman Lane Wayland MAGOUN, JANET S. Eden Road Cochituate


115


MASSE, JOSEPH H. West Plain Street Cochituate


MAYHEW, CHARLES Rice Road Cochituate


SCHMELTZ, ANTHONY O. West Plain Street Cochituate SCHOFIELD, BURT L. Main Street Cochituate


MCCARTHY, MARY L. West Plain Street Cochituate


SCHOFIELD, SHIRLEY A. Old Connecticut Path Wayland


McCLAIN, MARGERY Cochituate Road Wayland


SMITH, JOHN P. Shaw Drive Wayland


MORRELL, KENNETH E. Main Street Cochituate


SMITH LILIANE M. Pemberton Road Cochituate


MORSE, AGNES C. Millbrook Road Wayland


TOWNSEND, MARION M. Damon Street Cochituate


ORLANDI, DOROTHY Lake Shore Drive Cochituate


TRAGESER, MARY S. Concord Road Wayland


PAYSON, LINWOOD A. East Plain Street Cochituate


VILES, SHELDON Glezen Lane Wayland


PELLETIER, VELDA E. Davelin Road Wayland


WHEELER, THOMAS H. Main Street Cochituate


PERODEAU, ALFRED J. West Plain Street Cochituate


PETRONIO, MARY S. Castle Road Cochituate


POUTASSE, MARY C. Plain Road Wayland


RICHMOND, ANNA H. Pemberton Road Cochituate


ROWAN, JOHN J. Appleton Road Wayland


WIGHT, ISABEL W. Cochituate Road Wayland WINCUNAS, BERYL C. Rich Valley Road Wayland WOODBURY, EVERETT S. Sycamore Road Cochituate


YETTON, RALPH H. Morse Road Wayland


116


STATE AUDIT


November 7, 1955


To the Board of Selectmen Mr. John W. Leavitt, Chairman Wayland, Massachusetts


Gentlemen :


I submit herewith my report of an audit of the books and accounts of the town of Wayland for the period from October 9, 1953 to July 31, 1955, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Director of Accounts.


Very truly yours,


HERMAN B. DINE, Director of Accounts.


HBD:TJP


Mr. Herman B. Dine Director of Accounts Department of Corporations and Taxation


State House, Boston


Sir:


As directed by you, I have made an audit of the books and accounts of the town of Wayland for the period from October 9, 1953, the date of the previous examination, to July 31, 1955, and report thereon as follows:


The records of financial transactions of the several departments receiving or disbursing money for the town or committing bills for collection were examined and checked with the records of the town treasurer and the town accountant.


The records in the accountant's office were examined and checked. The general and appropriation ledger accounts were analyzed. The receipts, as recorded, were checked with the treasurer's books, while the recorded payments were compared with the treasurer's cash book and with the treasury warrants. The appropriations, transfers, and loans authorized, as entered, were checked with the town clerk's records of town meetings and the finance committee's records of transfers author- ized from the reserve fund.


A trial balance was taken off proving the accounts to be in balance, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on July 31, 1955.


The books and accounts of the town treasurer were examined and checked. The cash book additions were verified and the recorded re- ceipts were compared with the accountant's books, with the records of the several departments collecting money for the town, and with other sources from which money is paid into the town treasury. The recorded payments were checked with the selectmen's warrants authorizing the treasurer to disburse town funds and with the town accountant's records.


117


The cash balance on July 31, 1955 was proved by reconciliation of the bank balances with statements furnished by the banks of deposit and by listing cash memoranda in the office.


The payments on account of maturing debt and interest were verified by comparison with the amounts falling due and with the cancelled securities and coupons on file. The amounts of interest due and unpaid were listed and reconciled with the balance as shown by a statement furnished by the bank of deposit.


The savings bank books and securities representing the investment of the trust funds in the custody of the town treasurer were examined and listed. The income was proved and all recorded transactions were verified.


The records of tax titles and tax possessions held by the town were examined and checked in detail. The amounts added to the tax title account were compared with the collector's records and the ac- countant's cash books, the reported redemptions were checked with the treasurer's cash book, the tax titles foreclosed were verified, and the tax titles and tax possessions on hand were listed, proved, and checked with the records at the Registry of Deeds.


The records of payroll deductions on account of Federal taxes, the county retirement system, and Blue Cross and Blue Shield were examined and proved with the accountant's ledger controls.


The books and accounts of the tax collector were examined and checked. The taxes, excise, and assessments outstanding at the time of the previous audit, as well as all subsequent commitment lists, were audited and checked with the warrants issued for their collection. The recorded collections were compared with the payments to the treasurer, the recorded abatements were proved with the assessors' records of abatements granted, and the outstanding accounts were listed and recon- ciled with the respective controlling ledger accounts. The tax collector's cash balance on July 31, 1955 was verified by actual count of the cash in the office and by reconcilation of the bank balance with a statement furnished by the bank of deposit.


It is recommended that prompt action be taken by the collector to effect a settlement of all past due taxes.


The commitments of departmental and water accounts receivable were examined and checked. The recorded receipts were checked with the payments to the treasurer, the abatements, as entered, were com- pared with the departmental records of abatements granted, and the outstanding accounts were listed and proved with the accountant's ledger.


Verification of the outstanding tax, assessment, departmental, and water accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.


The records of deferred assessments were examined and checked. The accounts outstanding at the time of the previous examination and all subsequent apportionments were audited and proved. The payments


118


in advance were verified by comparison with the treasurer's recorded receipts, the amounts added to taxes were checked with the collector's records, and the amounts deferred were listed and proved with the respective controls in the town accountant's ledger.


The financial records of the town clerk were examined and checked in detail. The recorded receipts on account of dog, sporting, and mis- cellaneous licenses were verified and compared with the payments to the town treasurer and to the Division of Fisheries and Game. The cash book was footed, and the cash balance on July 31, 1955 was proved by actual count of the cash in the office and by reconciliation of the bank balance with a statement furnished by the bank of deposit.


The records of planning board and water extension deposits re- quired to guarantee completion of work and agreements were examined and checked. The recorded deposits and refunds to depositors were verified, and the deposits on hand July 31, 1955 were listed and recon- ciled with the town accountant's ledger controls.


The available records of departmental cash collections by the selectmen, by the sealer of weights and measures, and by the building, plumbing, and wiring inspectors, as well as by the police, fire, health, public welfare, and library departments, and by all other departments in which money was collected for the town, were examined and checked. The recorded collections were compared with the payments to the treasurer, and the cash on hand in the several departments was proved by actual count. It is recommended that all departmental cash collec- tions be paid to the treasurer at least monthly.


The records of receipts from the school lunch program and athletic activities were examined, and the payments to the treasurer were verified.


The surety bonds on file for the several town officials for the faithful performance of their duties were examined and found to be in proper form.


Appended to this report, in addition to the balance sheet, are tables showing reconciliations of the treasurer's, collector's and town clerk's cash, summaries of the tax, excise, assessment, tax title, departmental, and water accounts, as well as schedules showing the condition and transactions of the trust funds.


For the cooperation extended by all town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.


Respectfully submitted,


WS:TJP


WILLIAM SCHWARTZ, Assistant Director of Accounts.


119


ANNUAL TOWN ELECTION March 7, 1955


Moderator


Pr. 1


Pr. 2


Total


Howard S. Russell


994


719


1,713


Town Clerk


Leila Sears


968


699


1,667


Selectman


Gerald Henderson


475


402


877


Thomas Francis Linnehan


614


503


1,117


Treasurer


Dorothy Small Damon


973


718


1,691


Collector of Taxes


Theodore H. Harrington


980


772


1,752


Board of Public Welfare


J. Sidney Stone


954


696


1,650


School Committee


Ivan E. Beal


35


181


216


John Bernard Butler


617


436


1,053


Mary M. Howard


423


274


697


Assessor - for Three Years


George C. Lewis


957


774


1,731


Assessor -for One Year


Andrew R. Cay


337


98


435


Albion O. Holgerson


177


293


470


William S. Lewis


489


438


927


Water Commissioner


Robert W. Hanlon


318


350


668


George K. Lewis


706


453


1,159


Cemetery Commissioner


Ernest W. Schleicher


948


743


1,691


Tree Warden


Charles L. Fullick


930


746


1,676


120


Trustees of Public Library (Vote for Two)


George C. Bogren


884


720


1,604


Theone H. Morgan


796


501


1,297


Board of Health


Robert T. Robinson


134


152


286


Robert H. Scotland


401


302


703


Charlotte A. Stewart


503


421


924


Park Commissioner


Frank S. Tarr


736


482


1,218


Thomas J. Garvey, Jr.


298


398


696


Road Commissioner


Gustaf Blomgren


921


710


1,631


Planning Board - Five Years


Frederick G. Perry, Jr.


728


456


1,184


James E. Garvey


312


415


727


Scattering


1


0


1


Commissioner of Trust Funds - For Three Years


J. Sidney Stone


934


676


1,610


Commissioner of Trust Funds - for One Year


Thomas B. Gannett


911


647


1,558


Constables (Vote for Seven)


John P. Butler


832


640


1,472


Ernest H. Damon


923


719


1,642


Thomas F. Linnehan


967


711


1,678


Maunsell Blake Babin


709


458


1,167


George J. Butler


730


587


1,317


Philip R. Gladu


732


670


1,402


Richard A. Gladu


646


603


1,249


Richard J. Rice


706


455


1,161


TOTAL VOTE


1,098


913


2,011


121


VOTES ENACTED AT THE ANNUAL TOWN MEETING Held Wednesday, March 9, 1955


Town Clerk's Office Wayland, Massachusetts


Howard S. Russell, Moderator :-


Pursuant to the Warrant, dated February 1, 1955, and signed by Gerald Henderson, John W. Leavitt and Frank S. Tarr, Selectmen, service and return of service of said Warrant having been duly made by Constable Thomas Francis Linnehan, the inhabitants of the Town of Wayland, qualified to vote in Town Meeting, met this day; and at 7:45 p.m. the Moderator called the meeting to order, declared a quorum to be present, and the meeting proceeded to transact the following business :


Article 1. To hear the reports of the Town Officers, Agents and Committees and act thereon.


Upon motion of Mr. William A. Waldron, duly seconded, it was: Voted : That the report of the Wayland School District Study Committee, read to and filed at the Special Town Meeting on December 8, 1954, and subsequently printed and distributed with the Official Reports for 1954, be accepted and the Committee discharged.


Mrs. Joyce Bertelsen read the report of the Mosquito Control Committee, appointed under Article 25 of the Annual Town Meeting of March 4, 1953, a copy of which report had been placed on file with the Town Clerk. This report described the types of mosquito control pro- grams used in the towns in this vicinity, discussing relative costs of each method. The Committee recommended that Wayland join the East Middlesex Mosquito Control Project, to enjoy the most effective program for the least amount of money.


Upon motion of Mrs. Bertelsen, duly seconded, it was:


Voted : That this Committee's report be accepted with its recom- mendations, and that the Committee be discharged.


Mr. L. William Bertelsen presented the interim report of the Recrea- tional Site Committee, appointed under Article 19 of the 1953 Annual Town Meeting, which report was placed on file with the Town Clerk.


Upon motion of Mr. Bertelsen, duly seconded, it was: Voted : That this report be accepted and that the Committee be continued in existence for one (1) year.


The report of the Building Code Committee, appointed under Article 23 of the Warrant for the 1954 Annual Town Meeting, was deferred.


Mr. Edward F. Thorburn pointed out that the Electrical Rules Committee, which was to have been set up under said Article 23 of the 1954 Annual Town Meeting, never had taken shape. The Town Counsel, Mr. Roger P. Stokey, and the Moderator concurred on the point that


122


the original motion regarding such a Committee had failed to designate in what manner or by whom the members-at-large on the Committee were to be appointed. Mr. Thorburn, who had made the original motion at the 1954 Meeting, agreed to re-write the motion and present it to this meeting for correction of the defect.


Mr. John C. Quinn spoke on behalf of the Fluoridation Committee, appointed in accordance with the vote under Article 16 of the Warrant for the 1953 Annual Town Meeting. He said that it was too soon to report again on their activities and pointed out that they had been told to report to "a subsequent meeting," not necessarily this one.


Motion, made by Miss Jean F. Caul, duly seconded :


That the Town establish a Committee to study the problem of main- taining the level of Dudley Pond, and to report to the Town thereon; the Committee to consist of five members constituted as follows: one member of the Board of Selectmen, one member of the Planning Board, to be chosen by their respective Boards; the Highway Superintendent; and two members at large chosen by the members so chosen.


Amendment to Miss Caul's motion, made by Rev. Raymond G. Manker, and duly seconded:


That said Committee also include a member of the Board of Health.


Voted: In favor of Miss Caul's motion, subject to Mr. Manker's amendment.


Upon motion of Mr. Edward F. Thorburn, duly seconded, it was:


Voted: That a Committee of five (5) be appointed for further study of the Electrical Code; that the Committee shall be composed of the Fire Chief, the Electrical Inspector, two (2) local electrical con- tractors, to be appointed by the Moderator, and the Town Counsel.


Upon motion, duly seconded, it was:


Voted: To accept the reports of the Town Officers as reported in the Official Report, with the exception of the Finance Committee's Report.


Article 2. To choose all necessary Town Officers, Agents and Com- mittees not elected by the official ballot.


Upon motion of Mr. John Connelly's wording, duly seconded, it was:


Voted: To instruct the Town Clerk to cast one ballot for the re- election of the present Trustees of the Allen Fund.


Upon motion of Mr. Theodore R. Magoun, duly seconded, it was:


Voted: That the same persons as were chosen last year, continue to serve as Measurers of Wood and Bark for the coming year.


Upon motion of Mr. Archibald Cox, duly seconded, it was:


Voted: That the same persons as were chosen last year, continue to serve as Surveyors of Lumber for the coming year.


123


Upon motion of Mr. Cox, duly seconded, it was:


Voted: That the Selectmen continue to serve as Fence Viewers, as in previous years.


Upon motion, duly made and seconded, it was:


Voted: That the Constables again serve as Field Drivers, as in previous years.


Upon motion of Mr. Theodore R. Magoun, duly seconded, it was :


Voted: That the Moderator appoint a Memorial Day Committee, of eight (8) members, as he has done in previous years.


Article 3. To see if the Town will vote to amend the Town By-Law establishing the Wage and Salary Classification Plan, adopted March 3, 1954, in any of the following respects, and to appropriate and assess a sum of money for the purposes thereof or take any other action relative thereto:


(a) Amend Article II, Section 1, of said Plan by adding the follow- ing new classifications and wage and salary rates:


Position


Min.


1 yr. after


2 yrs. 3 yrs. 4 yrs. Max. after after after Merit


"Accountant-Office


Manager


$3700


$3820


$3940


$4060


$4180


$4300


Patrolmen


3200


3320


3440


3560


3680


3800


Public Health Nurse


3300


3420


3540


3660


3780


3900


Inspector - Bldg., Wire (28 hours a week)


2325


2415


2505


2595


2685


2775


Librarian - Professional


3700


3820


3940


4060


4180


4300


Children's Librarian


2700


2800


2900


3000


3100


3200


Assistant Librarian


2500


2600


2700


2800


2900


3000


Juniors Ass't Librarian .


1900


2000


2100


2200


2300


2400


Library Ass'ts-Part time $1.00 to $1.25 an hour with the approval of


the Personnel Board


Library Pages-Part time $.55 an hour"


and by deleting the following previously existing classifications together with the corresponding wage or salary rates:


"Accountant "First Officer "Inspection-Bldg., Wire, Oil Burner (Part time employment)


"Librarian "Ass't Librarian "Junior Librarian "Junior Librarian-part time"


(b) Further amend Article II, Section 1, of said Plan by striking out the figures "90" in the classification "Laborer-probationary" and substituting "30", so as to read:


"Laborer-Probationary (first 30 days) 1.15 an hour"


124


(c) Amend Article VI, Section 1, by striking out the words "ten cents an hour" and substituting "twenty-five cents an hour," so as to read :


"Section 1. An hourly rated employee (other than a police or fire department call man) required to work between 10 P. M. and 6 A. M. because of an emergency outside his regular work- ing hours shall be paid a premium of twenty-five cents an hour in addition to his regular rate of pay."


(d) Further amend Article II, Section 1, by increasing each salary rate established March 3, 1954, in the sum of $100 and each wage rate then established in the sum of 5 cents an hour.


Upon motion of Mr. Archibald Cox, Chairman, in behalf of the Personnel Board, duly seconded, it was:


Voted unanimously: To amend the Town by-law establishing a Wage and Salary Classification Plan adopted March 3, 1954, in the following respects.


(a) Amend Article II, Section 1, of said Plan by adding the follow- ing new classifications and wage and salary rates:


2 yrs. 3 yrs. 4 yrs.


Position


Min.


1 yr. after


after


after


after


Max. Merit


"Accountant-Office Mgr.


$3700


$3820


$3940


$4060


$4180


$4300


Patrolmen


3200


3320


3440


3560


3680


3800


Public Health Nurse


3300


3420


3540


3660


3780


3900


Inspector-Bldg., Wire (28 hours a week)


2325


2415


2505


2595


2685


2775


Librarian - Professional


3700


3820


3940


4060


4180


4300


Children's Librarian


2700


2800


2900


3000


3100


3200


Assistant Librarian


2500


2600


2700


2800


2900


3000


Junior Ass't Librarian ..


1900


2000


2100


2200


2300


2400


Library Ass'ts-Part time $1.00 to $1.25 an hour with the approval of the Personnel Board


Library Pages-Part time $.55 an hour."


and by deleting the following previously existing classifications together with the corresponding wage or salary rates :


"Accountant "First Officer "Inspection-Bldg., Wire, Oil Burner (Part time employment)


"Librarian


"Junior Librarian "Junior Librarian-part time"


(b) Further amend Article II, Section 1, of said Plan by striking out the figures "90" in the classification "Laborer-Probationary" and substituting "30", so as to read:


"Laborer-Probationary (first 30 days) 1.15 an hour."


(c) Amend Article VI, Section 1, by striking out the words "ten cents an hour" and substituting "twenty-five cents an hour," so as to read :


125


"Section 1. An hourly rated employee (other than a police or fire department call man) required to work between 10 P. M. and 6 A. M. because of an emergency outside his regular working hours shall be paid a premium of twenty-five cents an hour in addition to his regular rate of pay."


(d) Further amend Article II, Section 1, by increasing each salary rate established March 3, 1954, in the sum of $100, including the actual salary of the police officer then denominated First Officer, and each wage rate then established in the sum of 5 cents an hour.


Article 4. To grant money for necessary Town purposes.


Motion made by Mr. Robert M. Morgan, of the Finance Committee, duly seconded :


That the report of the Finance Committee be accepted and that its recommendations be adopted;


That the sum of money, with the addition of :


$450 for Police Dept. - Portable 2-way Radio


750 for Board of Health - Medical Inspection of Schools


240 for Welfare Dept. - Salaries - Agent


240 for Welfare Dept. - Salaries - Visitor


and with the subtraction of :


$200 for Police Dept. - Salaries - Patrolmen


1,000 for Fire Dept. - Alarm System - Natick Connection


1,450 for Schools - General Control - Salary - Supt. 500 for Schools - General Control - Other Expense


be granted, appropriated and assessed for the several purposes desig- nated, making a total budget of $940,808.13*, and that the same be expended only for the purposes shown, and under the direction of the respective boards, committees and officers of the Town;


That all employees in the Town Office Building, other than elected officials and those of the Police and Fire Departments, come under the supervision of the Accountant-Office Manager, and that he be charged with the operation of the Town Office building and equipment;


That the operation of dumps be under the supervision of the High- way Department;


That money from Dog Taxes be allocated in its entirety to the Library - Expense Account;


That the Public Health and School Nurse be under the supervision of the Health Department;


That the work on Assessors' Maps continue to be done under the joint supervision of the Planning Board and the Board of Assessors;


That the supervision of the job of street numbering, and the appropriation therefor, be the responsibility of the Planning Board;


That the gift to the Library, acceptance for which is provided for under Article 11, be made available for expenditures, along with other amounts appropriated by the Town under the budget for general ex- penses of the Library;


126


That the Tax Collector continue to act as collector for the Water Department and that he be directed to charge fees for demands on over- due water bills and that the sum so collected be credited to the Water Department;


That the number of hours per work week be set at 48 for the Water Department and at 44 for the Highway Department.


That the unexpended balances in the following accounts be trans- ferred to "Excess and Deficiency":


Construction of New Fire Station


$.87


Addition of New Fire Station


519.59


Street Betterment-Westway Rd., etc.


.31


Street Betterment - Ridgefield Rd., etc.


37.93


Chapter 90 Construction


.09


Road Acceptance - Old Farm Rd.


10.00


Road Acceptance - Happy Hollow Rd.


10.00


Purchase of Lots in Riverview




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