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