Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1942, Part 8

Author: Wakefield, Massachusetts
Publication date: 1942
Publisher: Town of Wakefield
Number of Pages: 306


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1942 > Part 8


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


One Triple Combination purchased from the Seagrave Corporation and put in service October 27, 1938. This piece of apparatus designated as Eng. 3 is of the covered body. type and represents the latest type of pumping engine. It is equipped with a 750-gallon centrifugal type pump, 100 gallon booster tank, 250 ft. of 34 inch hose, 1250 ft. of 21/2 inch hose, ladders, smoke masks, 2 fog nozzles for combatting gasoline and oil fires, 3 shut-off type nozzles, 4 types of extinguishers, salvage covers, first aid kit, plus much other equipment necessary to bring this unit up to an efficient piece of apparatus.


One Triple Combination purchased from the Seagrave Corp. and put in service July, 1924. This piece of apparatus is equipped with a 750- gallon centrifugal type pump, 1250 ft. of 21/2 inch hose, 200 ft. of 34 inch hose, 80 gallon booster tank, 2 types of cellar pipes, salvage covers, stretcher, smoke masks, 3 types of extinguishers, 2 fog nozzles for oil and gasoline fires, shut-off type nozzles, ladders, and much other equipment.


One Double-bank type 75 ft. aerial ladder truck purchased from the Seagrave Corp. and put in service December, 1928. This piece of apparatus carries 379 feet of ladders, 80 gallon booster tank, 300 ft. of 3/4 inch hose, for booster line, booster pump, life net, salvage covers, stretcher, 2 oxygen type masks for heavy concentrations of smoke and gases, 3 cannister type masks, 1 portable Baker water gun, several types of cellar pipes, water gun mounted on aerial ladder with 3-inch hose attached, oxygen tank for re- suscitation work, and other necessary equipment.


One Triple Combination of the enclosed body type put in service in December 1941, replacing the old Pierce-Arrow Squad car which had reached an unreliable state. This piece of apparatus is equipped with a booster pump, 250 ft. of 34 inch hose for booster line, 145-gallon water tank, 1500 ft. of 11/2 inch hose, 2 types of nozzles, pump tanks for grass and brush fire use, shovels, brooms, first aid kit and other necessary equipment.


One Pierce-Arrow Combination put in service in 1927. Equipment consists of 1000 ft. of 21/2 inch hose, 200 ft. 34 inch hose for booster line,


99


REPORT OF CHIEF OF FIRE DEPARTMENT


booster tank, booster pump, ladders, axes, extinguishers, pump tanks, deluge set, 1100-gallon water gun, first aid kit, shovels, bars, and other equipment. This machine is used mainly to replace such other pieces of hose carrying equipment as may be out of commission for repairs.


One Dodge Chief's car purchased in 1939 replacing a 1929 Buick which had outlived its usefulness. This car carries extra oxygen bottles for resus- citation work, first aid supplies, P & Q door opener and other equipment and has proved to be a valuable asset to the department's equipment.


One Triple Combination stationed at the Eng. 2 station in Greenwood and purchased from the Seagrave Corp. in 1929. This piece of apparatus is equipped with a 600-gallon centrifugal type pump, 80-gallon booster tank, 200 ft. of 34 inch hose for booster line, 1350 ft. of 21/2 inch hose, ladders, axes, nozzles, smoke masks, cellar pipe, salvage covers and other equipment.


One Pierce-Arrow sedan type hose-carrying piece of equipment desig- nated as Auxiliary 1 and which was put into service in 1942 to serve as an auxiliary piece for Defense purposes. This piece of equipment is carry- ing 1000 ft. of 11/2 inch hose, pump tanks, axes, nozzles and other smaller equipment.


During the year this department has responded to 434 alarms divided as follows: 95 Box Alarms and 339 Still Alarms.


Estimate of property endangered


$122,042.56


Loss on same


13,572.00


Insurance on same


135,100.00


Insurance paid on same


10,526.00


Transit value


6,800.00


Transit loss 20.00


CONCLUSION


In closing this report I wish to extend my sincere thanks to the Honorable Board of Selectmen for the interest and co-operation mani- fested by them in all matters pertaining to this department.


To Orrin J. Hale for his hearty co-operation and interest during the past year on matters pertaining to this department as Committee on Fire Department.


To all other Town Departments who have rendered valuable assistance during the past year, you have my sincere thanks.


To the officers and members of the Fire Department, and to the members of the Auxiliary Fire Force for the prompt and faithful discharge of their duties during the past year, I extend my sincere thanks.


To Dr. Curtis L. Sopher for the hearty co-operation given by him in matters pertaining to the fire alarm system.


To Dr. John Holleran, Department Physician, my sincere thanks for the interest you have shown and the valuable aid you have given to such members of the Fire Department who were injured in the line of duty.


100


TOWN OF WAKEFIELD


1942 saw the retirement of John F. Coakley, a member of the Perma- nent Force, and who had been associated with the Fire Department since 1899. My sincere thanks are tendered to Mr. Coakley for his many years of faithful service.


After many years of faithful service as members of the Call Force, the following men were retired on pension: Capt. Edward G. Bowditch, Lieut. Walter J. Cosman, John Logan, and Robert Glass. To these men my sincere appreciation is given.


There are 4 members of the Fire Department who have been granted leaves of absence and are in the armed forces of the United States. They are listed as follows: Fred D. Graham, Jr., Clarence E. Robinson, Arthur Hupprich, Charles W. Richards.


Respectfully submitted, FRED D. GRAHAM, Chief of Fire Department.


Report of the Forest Warden


-


To the Honorable Board of Selectmen:


January 19, 1943. Gentlemen:


During the year there was a total of 165 woods and grass fires.


Respectfully submitted, CHIEF FRED D. GRAHAM, Forest Warden.


Report of Inspector of Wires


To the Honorable Board of Selectmen:


January 19, 1943. Gentlemen:


I herewith submit my Annual Report as Inspector of Wires in com- pliance with the vote of the Town, 1922.


There was a total of 476 inspections made. All defects found were cor- rected, using the National Code as a guide.


Respectfully submitted,


CHIEF FRED D. GRAHAM,


Inspector of Wires.


101


REPORT OF SUPERINTENDENT OF STREETS


Report of Superintendent of Streets


To the Honorable Board of Selectmen, Wakefield, Massachusetts


Gentlemen:


I respectfully submit the annual report of the work done and the expense incurred in the Highway Department for the year ending December 31, 1942.


Appropriation-March Gasoline Tax Refund


$ 50,390.54 . 192.15


$ 50,582.69


Expenditures


38,518.42


Balance


$ 12,064.27


Receipts: Funds turned in to the Town Treasurer. Boston Stove Foundry Co., Inc .- Scrap Metal


$ 145.82


Wakefield Vault Co .- Scrap Metal


75.00


Town of Rowley-Second-hand Plows and Crane Town of Middleton-Second-hand Plows Charles N. Winship-Second-hand Plow


10.00


Town of Danvers-Second-hand Plows John B. Gaffey-Second-hand Plows


5.00


Philip Holman-Pump Rental


4.50


George Bennett-Second-hand Shafts


4.00


$ 324.32


EXPENDITURES


Overhead


Superintendent


$ 675.00


Acting Superintendent


2,327.17


Clerk


1,304.17


Timekeeper


342.00


Office


228.49


General Maintenance


Patrol


$ 1,115.00


Patching


1,605.91


Tar and Sand


4,096.68


Cleaning Catchbasins


1,525.90


40.00


30.00


10.00


$ 4,876.83


January 2, 1943


102


TOWN OF WAKEFIELD


Street Cleaning


2,102.19


Repairs to Equipment


3,370.67


Supplies


1,449.88


Street Signs


359.66


Traffic Lines


375.40


New Tools


348.39


Repairs to Guardrail


175.84


Repairs to Sidewalks


414.07


Resurfacing and Repairs


47.47


Buildings


824.72


Miscellaneous


498.23


Miscellaneous: Defense


645.54


$ 18,955.55


Drainage


$ 2,865.47


Saturday Afternoons


1,890.05


Vacations


859.50


Holidays


678.91


Snow and Ice


4,793.95


Sidewalks


Removal of Ashes


$ 442.37


Lawns


227.61


Stone Bounds


251.24


Gravel and Dust


1,116.94


Cement


1,114.09


Asphalt


12.30


Curb


86.37


3,250.92 $


Chapter 90: Lowell Street Transfer


347.24


$ 38,518.42


GENERAL MAINTENANCE


Patrol-The cleaning of the gutters in the business section daily, with a truck and two men once a week cleaning the business section in Green- wood.


Tar and Sand-The following streets received surface treatment during the past year:


Avon Street


Forest Street


Bennett Street


Francis Avenue


Charles Street


Franklin Street


Church Street


Green Street Greenwood Avenue


*Clarina Street


Common Street


Hanson Street


Cordis Street


Crystal Street


High Street Linden Street


103


REPORT OF SUPERINTENDENT OF STREETS


Lowell Street


Pitman Avenue


Main Street Maple Way


Renwick Road Salem Street


Montrose Avenue


Stedman Street


Morrison Road


Summer Street


Myrtle Avenue


Sweetser Street


Oak Avenue


Valley Street


Oak Street


Warren Avenue


Orchard Avenue


Wave Avenue


The cost: Labor


$ 1,593.60


Material


2,503.08


$ 4,096.68


Street Cleaning-This item includes the cleaning of the streets and gutters of the town in the spring and fall of the year.


$ 2,071.69


The cost: Labor Material


30.50


$ 2,102.19


Repairs to Equipment-The following is a list of equipment, showing the model, year, and the money spent to keep same in repair:


Labor


Material


Total


Oldsmobile Coupe 1940


$ 28.38


$ 20.12


$ 48.50


Dodge Pick-up 1937


24.19


23.64


47.83


Mack Truck 1938


79.09


350.21


429.30


Dodge Truck 1941


51.79


98.22


150.01


Dodge Truck 1935


58.98


300.92


359.90


Dodge Canopy Truck 1938


34.34


89.26


123.60


Ford Coupe 1934


11.90


8.00


19.90


Plymouth Coupe 1937


36.01


96.41


132.42


Dodge Truck 1936


42.06


329.92


371.98


6 Ton Gas Roller 1929


23.14


.27


23.41


14 Ton Gas Roller 1931


105.25


118.26


223.51


Best Tractor 1927


19.35


2.00


21.35


Cletrac 1935


8.79


2.00


10.79


Cletrac 1936


19.83


2.00


21.83


Cletrac 1937


19.28


2.00


21.28


Cletrac 1941


7.38


2.00


9.38


Sand Spreaders 1939 and 1940


5.84


5.84


Cold Patch Mixer 1928


4.44


4.44


Shop


12.69


107.51


120.20


Graders 1921 and 1928


21.89


21.89


Cement Mixer


.50


.50


Orchard Street


Prospect Street


Meriam Street


104


TOWN OF WAKEFIELD


Patrol Wagon


5.13


5.13


Acetylene and Oxygen Torch


6.50


6.50


Shovel 1/2 Yard Marion 1932


135.13


113.57


248.70


Loader 1929


97.95


360.06


458.01


Crusher 1928 (Motor, Plant)


28.52


4.65


33.17


Repairs to Tools


73.39


172.22


245.61


Air Compressor


3.56


2.60


6.16


Water Pump


1.50


1.50


Grease Gun


.72


.72


Air Pump


.75


.75


Tar Kettle


81.14


81.14


Derrick


104.00


11.42


115.42


$ 1,065.27


$ 2,305.40


$ 3,370.67


Supplies-


Gasoline


$ 1,392.14


Kerosene


15.79


Oil


41.95


$ 1,449.88


.


Street Signs-This item includes the erection of new signs for street direction and traffic control, and the repair and painting of signs. The erection of metal signs will be discontinued for the duration, replacements being made with wooden signs.


The cost: Labor


$ 308.21


Material 51.45


$ 359.66


Traffic Lines-All traffic lines are painted twice a year, but owing to an order received from the War Production Board on the removal of car rails, the traffic lines in the square were painted once, early in the season.


The cost: Labor


$ 250.43


Material


124.97


$ 375.40


Buildings-


Light


$ 24.16


Water


50.00


Fuel for heating


310.47


Repairs and upkeep


440.09


$ 824.72


1


REPORT OF SUPERINTENDENT OF STREETS 105


DRAINAGE


This item includes the laying of new drainage and the repairs to old drainage, and cleaning of brooks, culverts, and basin tops.


The cost: Labor $ 1,919.59


Material 937.93


Rental 7.95


$ 2,865.47


1


SNOW AND ICE


The following are the expenditures for this work:


Snow Removal and Hauling- Labor


$ 1,109.52


Rental


327.88


$ 1,437.40


Street Plowing-


Labor


$ 281.09


Rental


873.93


1,155.02


Sidewalk Plowing- Labor


109.60


Repairs to Snow Plows-


Labor


$ 287.21


Material


104.69


391.90


Sanding-


Labor


$ 969.19


Material


293.21


1,262.40


Snow Fence- Labor


273.75


Coasting Signs-


Labor


$ 100.35


Material


5.28


105.63


Miscellaneous- Material


58.25


$


4,793.95


106


TOWN OF WAKEFIELD


SIDEWALKS


Gravel and Dust-Much was accomplished the past year under this item. Owing to the heavier travel on sidewalks, many complaints were registered with this department, mostly from outlying districts.


The cost: Labor


$ 775.33


Material 341.61


$ 1,116.94


Cement-


Main Street-at Lincoln Street.


Main Street-from Franklin Street to Charles Street.


The cost: Labor


$ 652.62


Material 461.47


$ 1,114.09


CHAPTER 90 MAINTENANCE


Appropriation by Town


$ 1,000.00


Allotment from State


1,000.00


Allotment from County


1,000.00


Total


$ 3,000.00


Expended: Labor


$ 1,174.14


Material


687.43


1,861.57


Balance


$ 1,138.43


This work is laid out and supervised by engineers from the State Department of Public Works. It includes cutting brush, drainage repairs, resurfacing and road repairs, and maintenance and painting of guardrail.


CHAPTER 90 CONSTRUCTION


LOWELL STREET


A continuation of the rebuilding of Lowell Street.


Appropriation by Town (1941) $ 5,000.00


Contribution from County (1941 and 1942)


3,855.61


Contribution from State (1941 and 1942)


7,711.23


Transfer from Highway Funds (1942)


347.24


Total


$ 16,914.08


REPORT OF SUPERINTENDENT OF STREETS


107


Expended: 1941


$ 15,565.88


Labor 1942


$ 858.15


Material 1942


490.05


1,348.20


16,914.08


Balance


$ 0.00


Art. 16. Special Appropriation-Construction of cement sidewalk and curb on the westerly side of Main Street, Lakeside. Appropriation-March $ 1,500.00


Expended: Labor


$ 1,207.57


Material


256.25


1,463.82


Balance


$ 36.18


Art. 10. Special Appropriation-Main Street Resurfacing from Water Street to Albion Street. This appropriation consisted of balances from 1941 Main Street Resurfacing and 1941 Chestnut Street Rebuilding, amounting to $922.82. It became impossible to resurface Main Street be- cause of an order from the War Production Board on the removal of car rails, so this amount was again transferred to an account for the building of a parking area in the rear of the Boston & Maine Railroad station.


At this time I wish to express my appreciation for the support given me by the Board of Selectmen, and the heads of the several Town de- partments.


Respectfully submitted,


ROBERT B. MacKENNA, Superintendent of Streets


1


108


TOWN OF WAKEFIELD


Report of Supt. of Moth Department and Tree Department


January 16, 1943.


To the Honorable Board of Selectmen:


Gentlemen:


I herewith submit my report as Superintendent of the Moth and Tree Department for the year ending December 31, 1942.


We have found a ten per cent increase in the Tent Caterpillar, the Satin and Brown Tail Moths are about the same as last year, and a five per cent decrease of the Gypsy Moths. The Elm Leaf Beetles have de- creased about five per cent, but they are still plentiful. Every elm tree in town, that was seen, was sprayed, and we will have to take the same pre- caution this year.


We removed 35 shade trees which had died from various causes or from the widening of streets and sidewalks. We planted 175 young trees where they were needed. Of this number the Garden Club and John J. Round purchased 25 and we purchased 50. The other 100 were grown at our nursery at Broadway.


I wish to thank publicly the Garden Club and John J. Round for their efforts in providing us with these shade trees.


We spent $2,367.65 for Moth Work, $1,577.21 for Spraying, $2,617.14 for trimming and removing trees and cutting brush. The income for the year beginning April 1, 1941 and ending March 31, 1942 was $1,309.67.


I wish to thank the public for the fine co-operation they gave us when we did private spraying this past year.


For other expenditures and appropriations of this Department see the Town Accountant's Report.


Respectfully submitted,


JOHN A. LANDRY,


Superintendent Moth and Tree Dept.


109


REPORT OF INSPECTOR OF BUILDINGS


Report of Inspector of Buildings


January 1, 1943


To the Honorable Board of Selectmen: Wakefield, Massachusetts.


Gentlemen :


I submit the following report of my activities for the year ending December 31, 1942.


Building permits issued


232


Building inspections


946


Sidewalk permits


33


Awning permits


11


Sign permits


22


Shingle permits


27


Permits to tear down


8


Awning inspections


14


Sign inspections


21


Elevators inspected


27


Convalescent Homes inspections


4


Rooming house inspections


5


Public Building inspections


15


Fire escapes inspected


12


Factories inspected


21


Fire inspections


57


Chimneys condemned


12


Unsafe buildings condemned


3


Buildings torn down


8


Elevators condemned


1


Permits refused


12


Building without permit


17


Complaints investigated


54


Cases to Appeal Board


10


Violation of Building Laws, construction suspended


5


Notices sent to owners of unsafe condition of building


12


Unsafe buildings posted


3


Installing signs without permit or bond


7


Schools inspected


10


Vacant houses inspected


17


Approximate valuation of new construction


$ 431,390.00 $ 365.00


Permit fees received


You will notice that 54 complaints were investigated this year.


These complaints originate from many different motives, some of which are not above question, a few are justified, many are not.


110


TOWN OF WAKEFIELD


Ignorance of the general situation often is at the root, sometimes the complaint may be prompted by an attempt to get revenge in a personal quarrel.


The belief that partiality has been shown is another foolish source.


A neighborhood busybody sometimes appoints himself or herself as an unofficial inspector and brings in many complaints.


Imagination as to fancied dangerous conditions is another source.


Whatever the source or nature of the complaint, a thorough investi- gation is made to determine the truth of the charges.


From the 54 complaints, 17 were justified, 11 neighborhood quarrels, 10 personal feelings to the neighbor and 16 imagination.


Respectfully submitted,


JOSEPH W. MacINNIS, Building Inspector.


111


REPORT OF COMPENSATION AGENT


Report of Compensation Agent


-


January 1, 1943


To the Honorable Board of Selectmen,


Wakefield, Massachusetts.


Gentlemen :


There were forty-four (44) compensation cases during the year 1942. The total amount spent for compensation was $1,094.50.


Five hearings were held before the Industrial Accident Board during the year. All ended in favor of the Town.


Of the total of $1,094.50 spent during the year 1942, $695.15 was on one case. The accident to this injured employee occurred in 1940. Compen- sation has been paid to date due to the fact that the injury aggravated a pre-existing arthritic condition rendering the employee incapable of work- ing. I am now attempting to have a lump sum settlement of this case submitted to the Industrial Accident Board. If the case can be settled at the figure which I have submitted to counsel for the employee the Town of Wakefield will save a minimum of $2,200.00.


It should be noted that this report does not cover all town employees. One department of the Town of Wakefield carries a policy of Workmen's Compensation insurance in a casualty insurance company.


COMPENSATION ACCOUNT


Appropriation for 1942


$ 1,500.00


Expenditures


1,094.50


Balance


$ 405.50


Expenditures by Departments


Expenditures for


Welfare


$ 695.15


Compensation $ 705.27


Highway


147.33


Medical 389.23


Water & Sewer


109.29


School


126.10


Town Hall


9.00


Compensation


7.63


Total $ 1,094.50


$ 1,094.50


Respectfully submitted,


JOSEPH W. MacINNIS, Compensation Agent.


112


TOWN OF WAKEFIELD


Report of Town Counsel


January 22, 1943.


To the Honorable Board of Selectmen:


My report from January 1, 1942 to December 31, 1942 is as follows:


The following cases were disposed of during the past year:


Morrison vs. Town of Wakefield, involving personal injuries alleged to have been caused by defective highway, tried.


Donegan vs. Town of Wakefield, for injuries alleged to have been caused by defective highway, settled.


Hodsdon vs. Town of Wakefield for injuries alleged to have been caused by defective highway, settled.


Five cases involving street betterments on Central Street were tried and disposed of in the Superior Court.


There are now pending two cases for alleged personal injuries, five cases in Essex Superior Court on welfare matters, several tax appeal cases, two compensation cases and various matters before state departments.


There have been several matters involving tax appeals tried and dis- posed of before the Tax Appeal Board in the past year. Many have been settled by conference satisfactory to all parties concerned. We have received several notices for injuries due to defective highways, upon which action has not as yet been brought.


I have rendered several written opinions to various boards and innumerable oral opinions, have had conferences with practically all the departments of the Town and a number of state departments and federal agents involving war projects and salvage operations. There is now pend- ing before the Board of Selectmen, matters involving the removal of the rails in the town. I have had conferences with the Boston and Maine Railroad officials in regard to leasing land for parking purposes.


From year to year, the duties of the Town Counsel seem to be on the increase and it may be expected that during the present emergency, the services expected of him will increase many fold.


I desire to thank all the town departments for the co-operation they have shown in various matters which have come before them and where my services were necessary.


Respectfully submitted,


JOHN I. PRESTON,


Town Counsel.


.


REPORT OF ANIMAL INSPECTOR


113


Report of Animal Inspector


-


January 19, 1943


To the Honorable Board of Selectmen:


Gentlemen:


At this time I wish to submit my report as Animal Inspector for the year ending December 31, 1942.


There have been 144 heads of cattle inspected and 18 cow barns.


Have placed 73 dogs in quarantine and two cats were quarantined. None was found rabid.


Respectfully submitted,


GEORGE A. BENNETT, Animal Inspector.


Report of Dog Officer


To the Honorable Board of Selectmen:


Gentlemen:


At this time I wish to make my report as Dog Officer for the year end- ing December 31, 1942.


The town has been canvassed twice for unlicensed dogs and 276 calls were answered.


There have been 18 dogs returned to their rightful owners and 70 dogs were sent to the Animal Rescue League.


Twenty-one dogs have been disposed of.


Respectfully submitted,


GEORGE A. BENNETT, Dog Officer.


January 20, 1943


114


TOWN OF WAKEFIELD


Report of Contributory Retirement Board


To the Honorable Board of Selectmen: Wakefield, Mass.


Gentlemen:


The Contributory Retirement Board submits the following report for the year ending December 31, 1942:


The total membership for the year ending December 31, 1941, including pensioners, was 181. During the year 1942, 38 new members were admitted to the system; 11 withdrew; 1 died, and 10 were retired; 5 in the Fire De- partment, 2 in the Light Department, 1 Town Hall Janitress, 1 in the Water Department, and 1 in the School Department. The total member- ship, including pensioners, as of December 31, 1942 is 212.


During the year there has been paid out in pensions and annuities the sum of $22,220.86. As of December 31, 1942 there are 34 pensioners with a total amount of monthly payments to pensioners of $2,027.20.


Presented below is a statement for the year ending December 31, 1942: Balance January 1, 1942


$77,742.99


Receipts


Contributions of members


$13,006.66


Town Appropriation


Pension Accumulation Fund


20,762.00


Expense Fund


1,140.00


Interest Deficiency


464.30


Investment Income


2,070.64


37,443.60


$115,186.59


Expenditures


Pensions and Annuities Paid


$22,220.86


Refunds to members


2,598.54


Administrative Expense


933.33


25,752.73


$89,433.86


Assets


First National Bank Stock


$ 3,900.00


National Shawmut Bank Stock


2,287.50


Wakefield Trust Company, Checking Account


5,269.35


Wakefield Savings Bank, on deposit


39,377.25


1


REPORT OF CONT. RETIREMENT BOARD


115


Melrose Savings Bank, on deposit


12,663.88


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


Congress Co-operative Bank, Matured Shares Salem Co-operative Bank, Serial Shares


610.40


692.00


Canton Co-operative Bank, Serial Shares Winthrop Co-operative Bank, Serial Shares Ipswich Co-operative Bank, Serial Shares


612.00


Danvers Co-operative Bank, Serial Shares


690.40


530.40


570.40


650.40


612.00


Gloucester Co-operative Bank, Serial Shares Lexington Co-operative Bank, Serial Shares Citizen's Co-operative Bank, Serial Shares


610.40


613.20


Norwood Co-operative Bank, Serial Shares Roger Conant Co-operative Bank, Serial Shares Reading Co-operative Bank, Serial Shares Malden Co-operative Bank, Serial Shares


572.00


570.80


Stoneham Co-operative Bank, Serial Shares


570.40


Wakefield Co-operative Bank, Serial Shares Medford Co-operative Bank, Serial Shares


570.40


Concord Co-operative Bank, Serial Shares


570.40


$89,433.86


Liabilities


Pension Accumulation Fund


$25,879.93


Annuity Savings Fund


59,873.59


Annuity Reserve Fund


3,024.03


Expense Fund


208.70


Undistributed Income


447.61


$89,433.86


Respectfully submitted,


WILLIAM P. HURTON, Chairman, CHARLES C. COX, Secretary, JAMES M. HENDERSON, Contributory Retirement Board.


Wakefield Co-operative Bank, Paid Up Shares Merrimack Co-operative Bank, Paid Up Shares Brighton Co-operative Bank, Paid Up Shares Congress Co-operative Bank, Paid Up Shares Merrimack Co-operative Bank, Matured Shares Brighton Co-operative Bank, Matured Shares


2,000.00


528.28


Peabody Co-operative Bank, Serial Shares Merrimack Co-operative Bank, Serial Shares Beverly Co-operative Bank, Serial Shares Methuen Co-operative Bank, Serial Shares




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.