USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1949 > Part 3
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MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED:
That the sum of $6,265.00 be changed to $8,315.00. SO VOTED.
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MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED THE FOLLOWING UNDER ITEM 2 $5,000.00
That the sum of $5,000.00 be raised and appropriated to provide suitable quarters for any or all of the veteran organizations in the Town, enumer- ated under Par. 9, Chapt. 40 of the Gen. Laws as amended, lease or leases therefor to be held by the Town of Weymouth
UNANIMOUSLY ADOPTED.
As amended under the blanket motion of the Appropriation Com- mittee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $8,315.00 shall read $8,615.00. $8,615.00 SO VOTED.
Here Mr. Lane digressed to pay grateful tribute to the 25 years of service to the Town rendered by retiring Selectmen Sandy Roulston. Mo- tion that a rising vote of appreciation be accorded Mr. Roulston for his 25 years in public service was
UNANIMOUSLY VOTED.
Item 3. For the Town Accountant's Department $8,213.00
Of this sum, not exceeding $7,763.00 shall be for the personal services of the Department.
Mr. Dizer moved deferrment of action on this Item until later in the meeting.
UNANIMOUSLY ADOPTED.
Mr. Dizer requested that Item 3 be considered at this time and moved the following amendment:
Item 3 For the Town Accountant's Department $8,986.00
Of this sum, not exceeding $8,536.00 shall be for the personal services of the Department.
Comes now the question on the Appropriation Committee's recom- mendation as amended by Mr. Dizer
UNANIMOUSLY VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $8,986.00 shall read $9,313.00 and the sum of $8,536.00 shall read $8,863 00. $9,313.00 SO VOTED.
Item 4. For the Town Treasurer's Department $8,730.00
The salary of the Treasurer is hereby fixed at $3,600.00 for the cur- rent year. Of the total sum appropriated not exceeding $6,833.00 shall be for personal services of the Department.
For foreclosing tax titles the sum of
$1,100.00
UNANIMOUSLY VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $8,730.00 shall read $9,630.00 and the sum of $6,833.00 shall read $7,733.00. $9,630.00 SO VOTED
Item 5. For the Tax Collector's Department $13,428.00
The salary of the Tax Collector is hereby fixed at $4,500.00 for the current year and all fees received by the Collector shall be turned into
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the Town Treasury. Of the total sum appropriated not exceeding $9,959.00 shall be for personal services of the Department.
UNANIMOUSLY VOTED.
Mr. Holbrook requested an amendment to the Item 5 for the Tax Col- lector's Department adding $200.00 (representing a $100 increase for each of his two employees) and changing the total to $13,628.00 MR. LANE MOVED A SUBSTITUTE MOTION
Item 5. For the Tax Collector's Department $14,128.00
The salary of the Tax Collector is hereby fixed at $5,000.00 for the current year and all fees received by the Collector shall be turned into the Town Treasury. Of the total sum appropriated not exceeding $10,659.00 shall be for personal services of the Department.
Comes the question on the substitute motion as offered by Mr. Lane. The ayes have it and it is
SO VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $14,128.00 shall read $14.828.00 and the sum of $10,659.00 shall read $11,359.00. $14,828.00 SO VOTED.
Item 6. For the Assessor's Department $18,341.00
Of this sum, not exceeding $16,077.00 shall be for personal services of the Department and transportation of the Board. The salaries of the Assessors are hereby fixed at $1,600.00 for the Chairman and $1,450.00 each for four (4) other members. Not exceeding $2,150.00 shall be for the ser- vices of the Clerk who may be a member of the Board.
UNANIMOUSLY VOTED.
Mr. Burgess for the Assessors asked an amendment to Item 5 as voted and moved that the sum of $600.00 be added to the total of $18,341.00 changing it to $18,941 00. Voice count. The noes have it and the motion is LOST
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $18,341.00 shall read $19,541.00 and the sum of $16,077.00 shall read $17,277.00. $19,541.00 SO VOTED.
Item 7. For the Legal Department and personal expenses as incurred by the Town Counsel in performing his duties as such $4,000.00
Of this sum, not exceeding $2,500.00 shall be for the salary of the Town Counsel.
UNANIMOUSLY VOTED.
Item 8. For payment of Damages and payments required under the Workmens Compensation Act $6,000.00
MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED:
That the clause "and for the payment of such unpaid bills as may be determined as proper obligations of the Town" be added and the sum of $6,000 00 be changed to read $8,097.01. $8,097.01 Comes the question on Mr. Lane's amendment SO VOTED.
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Item 9. For the Town Clerk's Department
$9,407.00
Of this sum, not exceeding $7,787.00 shall be for the personal services of the Department. The salary of the Town Clerk is hereby fixed at $3,400.00 for the current year and all fees received by him, by virtue of his office, shall be turned into the Town Treasury.
MR. SANDY ROULSTON OFFERED THE FOLLOWING SUBSTITUTE MOTION :
Item 9. For the Town Clerk's Department $10,107.00
Of this sum, not exceeding $8,487.00 shall be for the personal services of the Department. The salary of the Town Clerk is hereby fixed at $4,100.00 for the current year and all fees received by him, by virtue of his office, shall be turned into the Town Treasury.
A spirited discussion pro and con ensued. Comes the question on the Substitute Motion of Mr. Roulston. The ayes have it. More than 7 doubt- ing the vote the Chair ordered a count and appointed the following tellers:
Ist Div. Mr. Field
2nd Div Mr. Bond
3rd Div. Mr Hollis who were duly sworn
The tellers reported : Ayes 120
Nays 55
and the Motion is CARRIED
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $10,107.00 shall read $10,707.00 and the sum of $8,487.00 shall read $9,087.00. $10,707.00 SO VOTED.
Item 10 For elections $1,558.00
For Registration of voters $5,299.75
The salaries of the Registrars are hereby fixed at $350.00 for the Chair- man and $250.00 each for two (2) other members and $400.00 for personal services of the Clerk. Not exceeding $1.831.00 shall be for clerical services of the Department.
UNANIMOUSLY VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $5,299.75 under Registration of Voters shall read $5,599.75 and the sum of $1,831.00 shall read $2,131.00 $5,599.75 SO VOTED.
Item 11. For the Engineering Department $7,000.00
Of this sum $100.00 shall be for placing of Town Bound stones on existing Town ways and the remainder shall be for the Town Survey, for street surveys and such engineering work as may be authorized by the Board of Selectmen.
UNANIMOUSLY VOTED
Item 12. For the Planning Board UNANIMOUSLY VOTED.
$300.00
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Item 13. For the maintenance and upkeep of the Town Hall and War Memorials at the Civic Center, including the grounds, to be expended under the direction of the Board of Selectmen.
$16,227.41
Of this sum, not exceeding $8,737.91 shall be for personal services of the Department.
MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED THE FOLLOWING AMENDMENT:
That the sum of $16,227.41 be changed to $14,177.41 and the sum of $8,737.91 to $6,687.91.
UNANIMOUSLY VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $14,177.41 shall read $15,077.41 and the sum of $6,687.91 shall read $7,587.91. $15,077.41 SO VOTED.
Item 14. For the maintenance of the Civil War Soldier's Monument and the King Philip War Memorial, including the grounds, to be expended under the direction of the Board of Selectmen $150.00 UNANIMOUSLY VOTED
Item 15. For the Police Department $139,424.57
And from available funds (Excess and Deficiency Fund) for the pur- chase of new equipment the sum of $1,900.00
Of the total sums appropriated, not exceeding $129,481.07 shall be for personal services of the Department.
Permission is hereby given to the Chief of Police to purchase new automotive equipment.
MR. WELCH FOR THE POLICE DEPARTMENT MOVED THE FOLLOW- ING SUBSTITUTE MOTION:
Item 15 For the Police Department $147,074.57
And from available funds (Excess and Deficiency Fund) and for the purchase of new equipment, the sum of $1,900.00 $1,900.00
Of the total sums appropriated, not exceeding $137,131.07 shall be for personal services of the Department.
Permission is hereby given to the Chief of Police to purchase new automotive equipment.
A prolonged discussion pro and con ensued. Judge Nash ruled addition of the following clause to the last paragraph of Mr Welch's substitute motion :
"and the Chief of Police is hereby authorized to dispose of old equipment." SO VOTED.
The Moderator read the following salary schedule offered as an amend- ment to Item 15:
Present
Individual Total Increase Increase Apr. 1 to Dec. 31
Captain
(1)
$3,800.00
New $4,100.00
$300.00
$ 225.00
Lieutenants
(2)
3,500.00
3,800.00
300.00
450.00
Sergeants
(3)
3,200.00
3,500.00
300.00
675.00
Patrolmen
(24)
2,900.00
3,200.00
300.00
5,400.00
Patrolmen
(2)
2,721.87
3,021.87
300.00
450.00
Patrolmen
(2)
2,675.00
2,975.00
300.00
450.00
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Amount necessary for increase April 1 to December 31 $7,650.00 Total amount required $148,974.57
MR. FERN MOVED FOR THE PREVIOUS QUESTION SO VOTED.
Comes now the vote on Mr Welch's substitute motion as amended. Voice vote taken but as it was not unanimous and more than 7 doubt- ing, the Chair ordered the count.
The tellers reported: Ayes 113
Nays 60
and the Motion is
CARRIED
As amended under the blanket motion of the Appropriation Com- mittee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $147,074.57 voted in Mr. Welch's substitute motion shall read $150,624.57 and the sum of $137,131.07 shall read $140,681.07. $150.624.57 SO VOTED.
Item 16. For the Fire Department $182,490.85
Of this sum, not exceeding $157,640.88 shall be for personal services of the permanent members; for personal services of the call men, the sum of $2,000.00; for all other expenses $44,350.00.
Not more than $150.00 may be used for expense incurred in travel outside the Commonwealth securing information that may tend to im- prove the service of the Department.
That there be further appropriated from available funds (Excess and Deficiency Fund) for the purchase of a new pumping engine, an auto- mobile and radio equipment by the Chief of the Fire Department, the sum of $21,500.00.
MR. WARREN ROULSTON MOVED THE FOLLOWING SUBSTITUTE MOTION:
Item 16. For the Fire Department $197,940.88
Of this sum, not exceeding $173,090.88 shall be for personal services of the permanent members; for personal services of the call men, the sum of $2,000.00; for all other expenses $44,350.00.
Not more than $150.00 may be used for expense incurred in travel outside the Commonwealth securing information that may tend to im- prove the service of the Department.
That there be further appropriated from available funds (Excess and Deficiency) Fund for the purchase of a new pumping engine, an automobile and radio equipment by the Chief of the Fire Department, the sum of $21,500.00. $21,500.00 SO VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the the sum of $197,940.88 shall read $198,440.88 and the sum of $173,090.88 shall read $173,590.88. $198,440.88 SO VOTED.
The Chair (under reconsideration of Article 1 at the adjourned meet- ing Wednesday, March 9, 1949) offered the following rider to Item 16:
That the Chief have the right to dispose of old equipment.
SO VOTED.
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Item 17. For the Building Inspector's Department $6,776.00
Of this sum. not exceeding $5,511.00 shall be for personal services of the Department and $285.00 for the Board of Appeals on building and zoning.
UNANIMOUSLY VOTED.
As amended under the blanket motion of the Appropriation Com- mittee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $6,776.00 shall read $7,376.00 and the sum of $5,511.00 shall read $6,111.00 $7,376.00 SO VOTED.
Item 17A. For the Wiring Inspector's Department $3,530.00
Of this sum, not exceeding $2,800.00 shall be for the personal services of the Wiring Inspector.
UNANIMOUSLY VOTED
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $3,530.00 shall read $3,830.00 and the sum of $2,800 shall read $3,100.00 $3,830.00 SO VOTED.
Item 18. For the Sealer of Weights and Measures Department
$1,550.00
UNANIMOUSLY VOTED.
Item 19. For Gypsy Moth and all other insect pest extermination to be expended under the direction of the Moth Superintendent $6,967.00
Of this sum, not exceeding $4,872.00 shall be for personal services of the Department and $1,800.00 is provided in this latter sum for the salary of the Moth Superintendent. The Board of Selectmen are hereby in- structed to appoint the Tree Warden as Moth Superintendent. Further the Annual Moderator is hereby instructed to appoint a committee of three including our Senator and Representative to petition the General Court at the present session for legislation to consolidate the positions of Tree Warden and Moth Superintendent for the Town of Weymouth into one elective office.
Questioned as to whether the Board of Selectmen are so bound under the words "The Board of Selectmen are hereby instructed to appoint the Tree Warden as Moth Superintendent", Judge Nash ruled that altho they are not legally so bound, pending authorization of the legislation to con- solidate positions of Tree Warden and Moth Superintendent under one elective office, for the purpose of this meeting the salary of the two shall be consolidated under Items 19 and 20 at $3,600 for Tree Warden and Moth Superintendent.
Comes the question on the Appropriation Committee's recommenda- tion.
UNANIMOUSLY VOTED.
Item 20. For the care of shade trees, to be expended under the direc- tion of the Tree Warden $14,990.00
Of this sum, not exceding $11,460.00 shall be for personal service of the Department. The salary of the Tree Warden is hereby fixed at $1,800.00 for the current year. $1,000.00 is also provided in the total sum for the purchase of a second hand truck by the Tree Warden.
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MR. HEBERT MOVED THE FOLLOWING AMENDMENT:
That the sum of $1.500.00 be added to this Item to cover increases for employees, exclusive of the Tree Warden. The item now reads:
Item 20. For the care of shade trees, to be expended under the direc- tion of the Tree Warden. $16,490.00
Of this sum, not exceeding $12,960.00 shall be for personal services of the Department. The salary of the Tree Warden is hereby fixed at $1,800 .- 00 for the current year. $1,000.00 is also provided in the total sum for the purchase of a second hand truck by the Tree Warden.
SO VOTED.
Item 21. For Street Lighting $42,987.00
The Electric Lighting Committee is hereby instructed to contract with the Weymouth Light and Power Company for street lighting.
UNANIMOUSLY VOTED.
Item 22. For the Harbor Master's Department and operation of a patrol boat, a sum not exceeding $2,100.00 UNANIMOUSLY VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $2.100.00 shall read $2,400.00. $2,400.00 SO VOTED.
Item 23. For the Board of Health $27,650.00
The salaries of the Board of Health are hereby fixed at $230.00 each for three (3) members of the Board for the current year.
Of the total sum, not exceeding $400.00 shall be for miscellaneous ex- penses.
For dairy and food inspections, posting contagious disease cases, and investigations of nuisances and menaces harmful to health, a sum not ex- ceeding $3,400.00 shall be for the personal services and transportation of the Health Agent, who shall not be a member of the Board.
For payments as required to the Norfolk County Tuberculosis Hospital and other hospitals the sum of $6,500.00.
For health tests, a sum not exceeding $500.00
For quarantine and contagious disease cases, a sum not exceeding $1,000.00.
For maintenance of town dumps, a sum not exceeding $3,070.00, pro- vided that not exceeding $2,693.50 of this amount shall be for personal services.
For plumbing inspections not exceeding $3,400.00 shall be for the salary and transportation of the plumbing inspector for the current year and all fees shall be turned into the Town Treasury.
For the services and auto expenses of a Dental Hygienist, a sum not exceeding $2,470.00 which includes $200.00 for travel expense.
For dentists, dental supplies and transportation, a sum not exceeding $2,260.00.
For a public nurse a sum not exceeding $2,470.00 which includes $200.00 for travel expense.
For conducting the Diptheria Clinic, a sum not exceeding $300.00. For protection of public from rabies, a sum not exceeding $200.00 For returns to undertakers, a sum not exceeding $100.
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For dog bites cases and serums, a sum not exceeding $100.00
And for burying animals, a sum not exceeding $900.00 including $200.00 for transportation.
MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED:
That the sum of $2,470.00 under services of a Dental Hygienist be changed to read $2,360.00.
UNANIMOUSLY VOTED.
Comes now the question on the Appropriation Committee's recom- mendation as thus amended.
SO VOTED
MR. PAUL COFFEY FOR THE HEALTH DEPARTMENT offered the fol- lowing amendment under Item 23:
That the sum of $775.00 be added to the total of $27,650.00 and allo- cated as follows:
1. For personal services and transportation of Health Agent who shall not be a member of the Board the sum shall be increased by $175.00 to read $3,575.00.
2. For maintenance of town dumps the sum of $2,693.50 shall be in- creased by $300.00 to read $2,993.50.
3. For the services and auto expenses of a Dental Hygienist the sum of $2,360.00 shall be increased by $100.00 to read $2,460.00.
4. For a public nurse the sum of $2,470.00 shall be increased by $100.00 to read $2,570.00.
5. The sum of $200.00 for transportation fees of dog officer shall be increased by $100.00 to read $300.00.
Comes the question on the motion of the Appropriation Committee as amended by Mr. Coffey. The ayes have it and it is
SO VOTED.
As amended the blanket motion of the Appropriation Committee pre- sented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $825.00 is added to the total of $28,425.00 changing it to read $29,250.00, the $825.00 being allocated as follows: $29.250.00
1. For personal services and transportation of Health Agent who shall not be a member of the Board the sum of $3,575.00 shall be in- creased by $125.00 to read $3,700.00.
2. For plumbing inspections the sum of $3,400.00 shall be increased by $300.00 to read $3,700.00.
3. For the services of a Dental Hygienist the sum of $2,460.00 shall be increased by $200.00 to read $2,660.00.
4. For a public nurse the sum of $2,570.00 shall be increased by $200.00 to read $2,770.00.
SO VOTED.
Item 24. For the employment of nurses $3,000.00
The Board of Selectmen are hereby authorized to contract with the Weymouth Visiting Nurse Association to furnish nursing service.
UNANIMOUSLY VOTED.
Item 25. For the Norfolk County Hospital 0
Now included in County Taxes
UNANIMOUSLY VOTED.
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$9,200.00
Item 26. For garbage removal
The Board of Selectmen is hereby authorized to contract for the disposal of garbage from April 1, 1949 to April 1, 1950 and in addition to this sum the Selectmen may use whatever unexpended balance remains in the exist- ing appropriations from prior years for the same purpose. The Selectmen are hereby instructed to advertise on or before January 15, 1950 for bids for the disposal of garbage from April 1, 1950 to April 1, 1951.
Mr. Lane explained that on January 11 three bids for garbage removal were received in the amounts of $9.200, $15,100 and $15,300. As the con- tract could not be placed until the new Board of Selectmen convenes, the $9,200 bid was withdrawn and the sum of $15,300 included under this Item 26 to allow for either of the two remaining bids. $15,300.00 UNANIMOUSLY ADOPTED.
Item 27. For Public Welfare $195,832.60 Of this entire appropriation, the sum of all expenses of administration, in- cluding automobile allowances for investigators, but excepting the Town Infirmary, shall not exceed $11,329.60 of which sum not more than $9,079.60 shall be for personal services and $1,050.00 shall be for miscellaneous ad- ministrative expense.
Of this administration fund, $1,131.60, in addition to $2,768.40, under Item 28 aggregating and not exceeding $3,900.00 shall be for the salary of the Welfare Agent appointed under the provisions of Chapter 7, Acts of 1938; and from the sum of administration, the Town Accountant shall transfer to the Town's general fund an amount equal to whatever monies are made available by the State and Federal Governments for any ad- ministrative expense for the fiscal year under this item.
$80,000.00 shall be for Aid to Dependent Children.
$9,503.00 shall be for administration and all expenses of the Town In- firmary.
Provided further that the Board of Selectmen is hereby instructed to discontinue the use of the Town Infirmary for the purpose for which it is now used as of December 31, 1949, and transfer the property to the Board of Sewerage Commissioners for the temporary use of this Department.
$10,000.00 shall be for reimbursement to other cities and towns for relief provided by them to persons having legal settlement in this town. $85,000.00 shall be for relief of persons having a legal settlement in this town; or relief of persons not having a legal settlement in this town: Pro- vided further, that any portion of the total appropriation for Public Wel fare under this Item may be made available for any welfare items on and after November 1, 1949.
MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED THE FOLLOWING AMENDMENT:
That the date November 1, 1949 be changed to Ocober 1, 1949. UNANIMOUSLY VOTED.
Comes now the question on the Appropriation Committee's recom- mendation' as thus amended. The ayes have it and it is
UNANIMOUSLY VOTED
As amended under the blanket motion of the Appropriation Com- mittee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $195,832.60 shall read $196,732.60, the sum of $11,329.60 shall read $12,229.60 and the sum of $9,079.60 shall read $9,979.60.
$196,732.60
SO VOTED.
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Item 28. For Old Age Assistance under General Laws (Ter. Ed.) Chap- ter 118A, as amended $292,570.40
Of this entire appropriation, the sum of all expenses of administration, including automobile allowances for investigators, shall not exceed $12,- 570.00, of which sum not more than $10,770.40 shall be for personal services; and from this administration sum $2,768.40 is allocated to, and appropriated under Item 27, for the services of the Welfare Agent set up under Chapter 7 of the Acts of 1938; From the administration appropriation the Town Accountant shall transfer to the Town's general fund an amount equal to whatever monies are made available by the State or Federal governments for any administrative expense for the fiscal year under this Item.
MR. LANE FOR THE APPROPRIATION COMMITTEE MOVED THE FOLLOWING AMENDMENT:
That the sum of $292,570.40 be changed to $294,470.40 and the sum of $12,570.40 to $14,470.40.
(The additional $1,900.00 represents purchase of an addressograph machine to facilitate the work in this Department.)
Comes now the question on the Appropriation Committee's recom- mendation as thus amended. The ayes have it and it is SO VOTED.
As amended under the blanket motion of the Appropriation Committee presented to the adjourned meeting held Wednesday, March 9, 1949, the sum of $294,470.40 shall read $295,370.40; the sum of $14,470.40 shall read $15,370.40 and the sum of $10,770.40 shall read $11,670.40. $295,370.40 SO VOTED.
Item 29. For pensions $2.000.00
UNANIMOUSLY VOTED.
Item 30. For World War II allotments and the burying of indigent soldiers and sailors and for veteran benefits as provided by General Laws (Ter. Ed.) Chapter 115, the sum of $53,098.00
Of this sum, not exceeding $8,098.00 shall be for all administrative ex- penses and not exceeding $6,698.00 shall be for personal services of the Department.
MR. ARTHUR CICCHESE OFFERED THE FOLLOWING AMENDMENT:
Item 30. For World War II allotments and the burying of indigent soldiers and sailors and for veterans' benefits as provided by Gen. Laws (Ter. Ed.) Chap. 115, as amended, the sum of $53,810.00
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