Town annual report of Braintree, Massachusetts for the year 1954, Part 13

Author:
Publication date: 1954
Publisher: The town
Number of Pages: 198


USA > Massachusetts > Norfolk County > Braintree > Town annual report of Braintree, Massachusetts for the year 1954 > Part 13


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


200.00


200.00


200.00


Smith Hughes-Borden Fund


203.86


203.86


203.86


Plans, Specs., Drawings Hollis


6,962.09


4


6,962.09


6,229.86


732.23


U.S. Grant Pub. Law 874


15,330.97


15,330.97


15,330.97


Repairing Hollis School Building


27,840.43


27,840.43


11,368.59


16,471.84


School Study Committee


2,000.00


2,000.00


125.00


1,875.00


Instruction


973,335.00


427.08


173.85


973,935.93


958,805.11


15,130.82


Oper. of School Plant. .


138,970.00


3,736.57


443.83


143,150.40


143,150.40


Maint. of School Plant ..


67,100.00


68.54


67,168.54


67,168.54


1953 Maint. of School


Plant


1,980.00


1,980.00


1,980.00


.


. . .


. .


3,506.75 764.00 217.00


212.53


4.47


. . .. .


.


37.07


221.25


184.18


179


. . ..


... . .


180


Balance Jan. 1, '54


Appropria - tions


Receipts


Transfers


Refunds


Total


Expended


Closed to Revenue Etc.


Balance 12 /31 / 54


Transfers Out


Auxiliary Agencies


63,540.00


10.00


4.00


63,554.00


62,792.39


761.61


Outlay


13,550.00


51,52


13,601.52


13,457.55


143.97


General Control


16,980.00


87.00


17,067.00


15,339.81


1,727.19


Athletic Fund


3,699.77


2,800.00


8,996.21


1,000.00


4.10


16,500.08


15,867.68


632.40


Petty Cash Advance


100.00


280.00


380.00


3,050.00


3,050.00


High School Lunch


Program


1,962.49


27,718.03


29,680.52


27,843.53


1,836.99


Elem. School Lunch Program


2,816.87


81,505.29


84,322.16


80,887.02


3,435.14


Hollis School Addition. .


14,680.00


670,000.00


684,680.00


567,774.40


116,905.60


New School Lakeside Dr.


41,297.72


41,297.72


10,935.82


361.90


30,000.00


Plans Lakeside Site . .


209.01


209.01


209.01


Land Plot 2 Plan 1098. .


1,875.00


1,875.00


1,875.00


Plans, Specs., Drawings


561.17


561.17


554.00


7.17


Land Plot 1 Plan 1087. .


325.00


325.00


325.00


New School Flye Site ...


9,390.38


9,390.38


6,811.91


2,578.47


Link Fence, Etc. Torrey School


784.95


784.95


784.95


Plans, Specs. New Jr. High


49,000.00


49,000.00


600.00


48,400.00


Monatiquot Annex


19,334.68


19,334.68


119.50


19,215.18


Penniman Annex


4,401.05


4,401.05


119.50


4,281.55


New Addition High


51.58


51.58


51.5S


Evening School


6,000.00


6,000.00


5,929.67


70.33


Plans Spec. Perkins Area


4,756.80


21,500.00


161,500.00


183,000.00


121,945.47


61,054.53


1953 School Judgment ...


38,125.00


37,523.09


331.07


270.84


1953 School Judgment


Penalty


9,531.25


9,531.25


9,531.25


Library-Salary Librarians


30,304.00


237.63


30,541.68


29,872.74


668.94


Janitors


3,548.08


58.20


3,606.28


3,504.14


102.14


Expenses


13,050.00


500.00


13,550.00


13,549.74


26


New Library


34,211.92


34,211.92


2,549.90


31,662.02


Furniture & Equipt.


7,261.16


7,261.16


4,564.85


2,696.31


RECREATION AND UNCLASSIFIED


Parks & Playgrounds --


Salary Supt.


3,500.00


46.60


3,546.60


3,546.60


. . . .


.


Secy.


300.00


300.00


300.00


Labor


3,000.00


.


3,000.00


2,998.13


1.87


. . .


4,756.80


4,612.44


144.36


Perkins Area Elementary


38,125.00


.


. ..


*


. . . .


380.00


Land Plot 1 Plan 1098. .


3,050.00


Expense


1,600.00


1,600.00


1,580.55


19.45


Materials-Supplies-


Repairs


4,000.00


4,000.00


3,984.88


15.12


4 Chair Type Swings


241.00


241.00


241.00


4 Short Slides


498.10


498.10


498.10


3 Wire Tennis Nets and Posts


244.00


244.00


244.00


1 Giant Stride


96.90


96.90


96.90


.... .


1 Merry-Go-Round


153.00


153.00


151.51


1.49


1 Jungle Gym


180.00


180.00


180.00


1 Gravely Mower


430.00


430.00


430.00


.


. .


Swimming-


Salary Caretaker


125.00


125.00


125.00


New Boat


100.00


100.00


Land Taking Wash. St. Plot 49


1,500.00


1,500.00


. .


. . .


1,500.00


Land Taking Wash St. Plan 1045


1,500.00


1,500.00


1,500.00


Hollis Field New Stadium


82.76


Organized Play-


Salary Supt.


600.00


600.00


600.00


Parks & Playgrounds- New Constr.


3,574.19


5,300.00


8,574.19


6,544.77


2,329.42


Organized Play-


5,267.00


5,267.00


5,104.50


162.50


Expenses


1,500.00


1,500.00


1,498.57


1.43


Swimming-


Salary Lifeguards


2,944.00


2,944.00


2,944.00


Matron


350.00


350.00


350.00


Expenses


88.90


495.00


583.90


562.70


21.20


So. Shore Mosquito Control


5,800.00


5,800.00


5,800.00


General Gov't. Incidentals


303.56


1,350.00


303.60


1,957.16


1,848.67


108.49


Insurance-


Auto, Fire & Theft


300.00


300.00


285.34


14,66


Employees Compensations


10,789.91


10,789.91


10,789.91


Blogs. & Contents


9,900.00


9,900.00


8,382.27


1,517.73


Auto Liability


2,000.00


2,000.00


1,864.19


135.81


Boiler


2,400.00


2,400.00


2,224.07


175.93


Photo Equipment


18.75


18.75


18.75


Town Reports


1,407.39


1,407.39


1,407.39


V.F.W. Rental of Hall


960.00


960.00


960.00


Maint. of Legion Bldg ..


1,200.00


1,200.00


1,200.00


. .


. .


. . .


.


.. . .


......


.


82.76


82.76


181


Salary Instr.


..


. .


100.00


182


Balance Jan. 1, '54


Appropria- tions


Receipts


Transfers


Refunds


Total


Expended


Closed to Revenue Etc.


Balance 12/31/54


Transfers Out


Maint. of Legion Bldg. 1953


113.26


113.26


113.26


Bat. C, 126th AAA


National Guard


450.00


450.00


450.00


Memorial Day


600.00


600.00


598.75


1.25


Reserve Fund


25,000.00


25,000.00


21,982.54


Unpaid Bills prior to


Jan. 1, 1954


590.55


590.55


590.55


Town Forest


350.00


350.00


350.00


Street Lighting


13,800.00


13,800.00


13,060.00


740.00


Parking Meter Receipts


5,331.73


9,017.37


14,349.10


5,700.00


3,649.10


Industrial Commission


100.00


100.00


38.00


62.00


1954 Hurricane Edna


1,696.38


1,696.38 Dr.


1954 Hurricane Carol


51,948.63


51,948.63 Dr.


Non-Contributory Pension


Aldo C. Chiesa


625.63


625.63


625.63


ENTERPRISES AND CEMETERIES


Water Dept. Rec. Reser.


for Appr.


23,903.17


261,661.64


285,564.81


258,793.60


26,671.21


Commissioner Salaries


300.00


300.00


300.00


Salary Supt.


6,500.00


6,500.00


6,500.00


Clerks


10,200.00


106.47


10,306.47


10,30.47


Debt and Interest


16,972.50


16,972.50


16,972.50


In & Out of State Travel


100.00


100.00


100.00


Other Exp. & Wages


217,100.00


54.71


217,895.27


192,809.05


25,086.22


New Standpipe


21,633.15


45,000.00


2,152.68


68,785.83


59,493.50


9,292.33


Chlorination Sunset Lake .


1,900.00


1,900.00


1,481.60


418.40


Electric Light Dept .-


Maint.


75,175.48


901,060.29


1,297.42


977,533.19


899,906.74


73.354.17


2,974.86


Depreciation Fund


229,693.95


141,899.88


371,593.83


66,458.46


305,135.37


Construction Account


71,420.10


2,250.45


73,670.55


71,186.42


2,484.13


New Plant


111,287.90


111,287.90


85,115.83


26,172.07


1954 Hurricane Carol


40,000.00


40,000.00 Dr.


1954 Hurricane Edna


8,560.61


8,560.61 Dr.


Hydrant Service


14,750.00


14,750.00


14,750.00


Civilian Defense


2,000.00


2,000.00


1,419.29


580.71


Admr. Expense


866.08


866.08


852.72


13,36


Fire Dept.


62.85


62.85


62.54


31


Radiological Dept.


200.00


200.00


200.00


.


.


*


*


.


.


3,017.46


183


Communication


293.70


293.70


293.70 238.94


Police Dept.


238.94


Cemeteries-Supt. Salary. .


460.00


460.00


460.00


Plain St. Expense


1,500.00


1,500.00


1,499.19


.81


Dyer Hill Cemetery


100.00


100.00


100.00


.


Salary Survey Committee .


5,994.00


5,994.00


4,455.13


1,538.87


Adjustment Personal Bd.


12,490.78


12,490.78


8,894.55


3,596.23


INTEREST AND MATURING DEBT


Interest -- All Debts


76,885.00


1,887.64


24,635.00


103,407.64


100,848.13


2,559.51


Maturing Debt


241,000.00


85,000.00


326,000.00


326,000.00


Premiums


169.20


529.43


698.68


698.68


Accrued Interest


333.11


333.11


333.11


AGENCY AND TRUSTS


Charles H. Thayer


21,013.19


695.89


21,709.08


21,709.08


Ann M. Penniman


507.80


507.80


.51


507.29


George W. Kelly


212.18


14


212.32


212.32


Charles E. French


2,502.24


21.91


2,524.15


2,524.15


Nathaniel H. Hunt


24,376.99


24,376.99


24,376.99


Hannah R. Hollis


115.90


3.34


119.24


119.24


Stabilization Fund


1,113.90


32.24


1,146.14


1,146.14


Julia A. Minchin


124.24


3.59


127.83


127.83


Minerva Martin


308.30


8.91


317.21


317.21


Library Foundation Fund


11,020.91


2,509.33


13,530.24


13,530.24


Caleb Stetson Library


Fund


2,500.00


2,500.00


2,500.00


Rachel R. Thayer Library Fund


172.50


172.50


172.50


Avis A. Thayer Fund. ..


510.98


17.77


528.75


528.75


Joseph S. Miller Fund.


153.64


4.43


158.07


158.07


Charles D. Hill Fund. ..


124.25


3.59


127.84


127.84


James W. Colbert


School Fund


32,606.68


940.92


33,547.60


33,547.60


James W. Colbert


47,617.01


1,425.51


49,042.52


49,042.52


Henry H. Musick Fund ..


307.09


8.89


315.98


315.98


State Tax Assessments


1953 County Tax


5.97


5.97


5.94


Norfolk County Hospital


3,277.86


3,277.86


3,277.86


Metro. Parks 1949


2,57


.


2.57


2.57


.


Library Fund


.


238.94


184


Balance Jan. 1, '54


Appropria- tions


Receipts


Transfers


Refunds


Total


Expended


Closed to Revenue Etc.


Balance 12 /31 / 54


Transfers Out


Boston Arena Authority.


3,184.35


3,184.35


3,184.35


Smoke Inspection Service


135.09


135.09


135.09


Metro. Sewer So. System


3,344.04


3,344.04


3,344.04


Metro. Parks


1,154.13


1,154.13


1,154.13


Charles Riv. Basin Loan


9.64


9.64


9.64


Metro. Park Loan


63.54


63.54


63.54


Metro. Park S. 2 Bonds


60.82


60.82


60.82


1954 Norfolk County Hosp.


44,161.57


44,161.57


43,525.56


636.01


State Audit


2,518.33


2,518.33


2,518.33


Retirement System Audit


131.82


131.82


131.82


Gypsy & Brown Tail Moths


10,656.14


10,656.14


4,680.66


5,975.48


Smoke Inspection Service


578.71


578.71


499.60


79.11


Metro. Parks


27,779.86


27,779.86


27,327.30


452.56


Metro. Sewerage


40,836.99


40,836.99


36,306.95


4,530.04


County Tax


61,670.74


61,670.74


52,892.49


8,778.25


Respectfully submitted,


R. W. MAGLATHLIN, Town Accountant.


TOWN OF BRAINTREE Balance Sheet December 31, 1954 GENERAL ACCOUNTS Assets


Cash


$1,190,888.82


Accounts Receivables :


Taxes :


Levy of 1954 Real $ 65,000.13


Levy of 1954 Personal


4,869.32


Levy of 1954 Pol1


176.00


Overlay 1952


Overlay 1953


204.22


Judgment on 1947 Personal Tax


148.00


Judgment on 1949 Personal Tax


42.40


Bankruptcy Claim on 1949 Personal Tax


250.16


Bankruptcy Claim on 1949 Poll Tax.


2.00


1952 Judgment on Personal Tax


101.64


Court Judgment #90948 Holbrook


146.87


Motor Vehicle Excise Tax 1954


37,894.27


Bankruptcy Claim 1949 Motor Tax.


123.01


Court Judgment 1951 Motor Tax


68.74


38,086.02


Special Assessments:


Sewer:


Unapportioned


36,263.30


Apportioned 1954


1,214.40


House Connections Unapportioned


25,150.64


House Connections Apportioned 1954. . .


298.30


Streets:


Unapportioned


2,297.35


Apportioned 1954


154.07


Sidewalks:


Unapportioned


1,216.80


Apportioned 1954


16.12


Committed Interest 1954


..


67,017.52


Tax Titles and Possessions :


Tax Titles


8,907.02


Tax Titles Possessions


32,041.83


40,948.85


Departmental Revenue:


A. D. C. "118"


4,756.06


Welfare


2,056.37


Old Age Assistance


7,769.69


Health


370.50


Police Ambulance


500.50


Veterans Services


1,472.57


70,045.45 369.60


691.07


16,925.69


185


406.54


County Aid to Highways


State Aid to Highways


10,898.02


Water Dept. Liens 1954


591.10


Water Dept. Rates & Services


28,454.83


Water Dept. Petty Cash


200.00


Electric Light Dept. Light Power


97,238.15


Electric Light Dept. Petty Cash


200.00


Electric Light Dept. Hurricane Carol


40,000.00


Electric Light Dept. Hurricane Edna


8,560.61


Tax Collector Petty Cash


Hurricane Edna


1,696.38


Hurricane Carol


51,948.63


Other Miscellaneous Items:


Loans Authorized


2,000.00


$1,667,364.96


Liabilities & Reserves


Overlay 1950


$ 250.00


Overlay 1954


47,228.55


Defense Bonds


1,237.91


Withholding Tax


21,927.04


Overlay Reserve


5,055.46


Sewer Receipts Reserved for Appropriation Dog Licenses


82,018.69 40.80


Suspense Account


312.32


Water Dept. Available Surplus


26,671.21


Electric Light Dept. Maintenance


73,354.17


Electric Light Dept. Construction Account. .


2,484.13


Electric Light Dept. Depreciation


305,135.3"


Electric Light Dept. New Plant


26,172.07


Federal Grants:


Old Age Assistance $ 31,997.85


Old Age Assistance Admr.


10,759.48


42,757.33


Federal Grant Dis. Assistance


3,758.32


Federal Grant Dis. Admr.


959.10


4,717.42


A. D. C. "118"


5,454.82


A. D. C. "118" Admr.


1,903.04


7,357.86


Sale of Cemetery Lots


105.00


Parks & Playgrounds Reserve


500.00


Excess and Deficiency


283,268.25


Unissued Bonds


2,000.00


Mary White Estate


10,665.50


Police Dept. Insurance Claim Reserve


525.00


Premium on Bonds


434.00


Union Dues


48.00


186


3,633.44 7,264.58


29,245.93


97,438.15


48,560.61 400.00


53,645.01


Unexpended Appropriation Balances:


Accountant's Expense


45.00


1955 State Census


1,800.00


Treasurer's X-Clerical Parking Meters


168.50


Assessors' Witness Fees


1,050.00


Settlement of Claims


165.65


Town Counsel Out of State Travel


100.00


Town Counsel Witness Fees


200.05


Planning Board


376.01


Police Dept. Ambulance Reserve


4,884.87


Fire Dept. Sewer E. Bra. Station


150.00


Health Expense


375.58


Sewer Dept .:


New Equipment Common Street


544.33


Pumping Site Purchase


475.00


1954 New Construction


12,361.38


Highway:


Widening Bridge Jefferson Street


16,720.48


Dutch E'm Disease


6,250.02


1954 New Construction


17,326.92


1953 New Construction


2,264.48


1952 New Construction


2,637.44


1948 New Construction


1,810.82


1951 New Construction


2,161.19


1954 Azel Road


67.64


1954 Marshfield Road


185.97


1954 Home Park Road


1,125.92


1954 Walnut Street Extension


3,506.75


1954 Hunt Avenue Sidewalk


764.00


Welfare, O. A. A., T. A., A. D. C ..


3,820.47


Veterans' Benefits


500.00


School Dept. Hollis Addition


732.23


U. S. Grant Public Law 874


15,330.97


Study Committee


1,875.00


Athletic Fund


632.40


Land Plot 1 Plan 1098 (Diegaetano)


3,050.00


High School Lunch Program


1,836.99


Elementary School Lunch Program


3,435.14


Hollis School Addition


116,905.60


New Lakeside School


361.90


Land Plot 2 Plan 1098 (McSharry)


1,875.00


Land Plot 1 Plan 1087 (Moreland Trust) ..


325.00


New School Flye Site


2,578.47


Driveway Link Fence Torrey


784.95


Plans Specs. New Jr. High


48,400.00


Plans Specs. Perkins Area


144.36


Perkins Area Elementary


61,054.53


New Library


31,662.02


New Library Furniture & Equipment


2,696.31


New Stadium Hollis Field


82.76


Parks & Playgrounds New. Constr.


2,329.42


Parking Meter Receipts


8,649.10


187


Non-Contributory Pension Aldo C. Chiesa ..


625.63


Water Dept. New Standpipe


9,292.33


Civilian Defense


580.71


Aidmr. Expense Radiological Dept.


200.00


Salary Survey Committee


1,538.87


Norfolk County Hospital


636.01


1954 Gypsy and Brown Moth


5,975.48


1954 Smoke Inspection Service


79.11


1954 Metro. Parks


452.56


1954 Metro. Sewerage


4,530.04


Revenue Reserved Until Collected:


Motor Vehicle Excise Tax Revenue


38,086.02


Special Assessment Revenue


67,017.52


Tax Title Revenue


40,948.85


Departmental Revenue


16,925.69


State & County Aid to Highways


10,898.02


Water Dept. Revenue


29,045.93


Water Dept. Petty Cash


200.00


Electric Light Revenue


97,238.15


Electric Light Petty Cash


200.00


O. A. Assistance Recovery


2,855.28


Collector Petty Cash Advance


400.00


$1,667,364.96


DEFERRED REVENUE ACCOUNTS


Apportioned Assessment Not Due:


Apportioned Sewer


$ 140,142.16


Apportioned House Connections


70,785.00


Apportioned Streets


8,703.50


Apportioned Sidewalks


1,320.00


$ 220,950.66


$ 220,950.66


Apportioned Sewer Assessments Revenue:


Due in 1955


$ 23,652.68


Due in 1956


23,543.68


Due in 1957


22,809.74


Due in 1958


20,209.48


Due in 1959


16,316.56


Due in 1960


12,634.02


Due in 1961


9,238.00


Due in 1962


6,797.00


Due in 1963


4,941.00


.


140,142.16


Apportioned Sewer House Connections Revenue:


Due in 1955


11,460.00


Due in 1956


11,135.00


Due in 1957


10,626.00


Due in 1958


9,914.00


Due in 1959


8,621.00


188


13.36


Due in 1960


7,246.00


Due in 1961


5,744.00


Due in 1962


3,940.00


Due in 1963


2,099.00


70,785.00


Apportioned Streets Revenue:


Due in 1955


1,551.00


Due in 1956


1,536.00


Due in 1957


1,434.50


Due in 1958


1,124.00


Due in 1959


815.00


Due in 1960


810.00


Due in 1961


595.00


Due in 1962


515.00


Due in 1963


323.00


8,703.50


Apportioned Sidewalks Revenue:


Due in 1955


204.00


Due in 1956


194.00


Due in 1957


194.00


Due in 1958


194.00


Due in 1959


154.00


Due in 1960


116.00


Due in 1961


101.00


Due in 1962


101.00


Due in 1963


62.00


.


1,320.00


$ 220,950.66


DEBT ACCOUNTS


Net Funded and Fixed Debt


$5,198,500.00


$5,198,500.00


Sewerage


$ 388,000.00


Water Dept. Improving Station


84,000.00


Water Dept. Booster Station, Etc.


21,000.00


Water Dept. New Standpipe


45,000.00


Hollis School Addition


670,000.00


High School Addition


564,000.00


New Grade School E. Braintree


530,000.00


High School Remodelling


64,000.00


New Highway Garage


25,000.00


Electric Light Dept. New Plant


1,260,000.00


New School Lakeside-Flye Site Monatiquot & Penniman


1,206,000.00


New Library


180,000.00


Perkins School Area


161,500.00


$5,198,500.00


$5,198,500.00


189


TRUST ACCOUNTS


Trust Funds: Cash & Sec. in Custody of Town Treasurer


$ 150,963.75


$ 150,963.75


In Custody of Town Treasurer:


Charles H. Thayer Fund


$


21,709.08


Ann M. Penniman Fund


507.29


George W. Kelley Cemetery Fund


212.32


Charles E. French Fund


2,524.15


Nathaniel H. Hunt Fund


24,376.99


Hannah R. Hollis Fund


119.24


Julia A. Minchin Fund


127.83


Library Foundation Fund


13,530.24


Caleb Stetson Library Fund


2,500.00


Rachel R. Thayer Library Fund


172.50


Avis A. Thayer Fund


528.75


Joseph S. Miller Fund


158.07


Stabilization Fund .


1,146.14


Henry H. Musick Fund


315.98


Charles C. Hil! Cemetery Fund


127.84


James W. Colbert School Fund


33,547.60


James W. Colbert Library Fund


49,042.52


Minerva Martin Fund


317.21


150,963.75.


$ 150,963.75


RETIREMENT SYSTEM


Cash and Securities


$ 491,948.49


$ 491,948.49


Annuity Savings Fund


$ 357,594.05


Pension Accumulation Fund


82,338.63


Annuity Reserve Fund


37,515.63


Expense Fund


426.75


Income Fund


10,877.08


Annuity Savings Military Service


3,196.35


$ 491,948.49


$ 491,948.49


.


Respectfully submitted,


R. W. MAGLATHLIN, Town Accountant.


190


INDEX


GENERAL GOVERNMENT


Town Officers 3


Town Clerk


10


Annual Town Meeting


16


Special Town Meeting, June 1954


34


Board of Selectmen


96


Board of Public Welfare


102


Department of Veterans' Services


83


Jury List


69


Town Accountant


149


State Election


65


Airport Commisson


123


Town Treasurer


143


Tax Collector


141


Board of Assessors


147


Planning Board


89


State Primary


63


PROTECTION OF PERSONS AND PROPERTY


Civil Defense Agency


89


Fire Department


74


Police Department


98


Building Inspector


81


Zoning Board of Appeal


78


Tree Warden


79


Sealer of Weights and Measures


87


HEALTH AND SANITATION


Board of Health 105


Sewer Department


120


Mosquito Control 108


PUBLIC WORKS


Highway Department 83


Moth Department 85


Electric Light Commissioners


135


Water Commissioners


92


Engineering Department


82


Braintree Housing Authority


77


Harbor Master's Report


80


Park Department 86


Wire Inspector 78


SCHOOLS AND LIBRARIES


School Committee 124


Thayer Public Library


112


INDEX-Continued


COMMITTEES


Salary Survey 36


Disposition Library Building 40


Industrial Survey 42


Survey Zoning By-Law 45


Town Manager 48


Highland Fire Station


51


Union Health Department


52


Playground Sites


53


Assessing Dept.


54





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.