USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1950 > Part 16
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Board of Appeal Expense
250.00
245.27
4.73
Planning Board Expense
350.00
313.72
36.28
Cap. Exp. Planning Com. Expense
......
34.38
600.00
614.60
19.78
..
...
...
...
..
. .
Balance Appropriated from 1949 1950
Other Credits
Transfers
Payments
Balance Dec. 31
Finance Committee Clerical
200.00
200.00
Finance Committee Expense
150.00
122.14
27.86
Personnel Board Clerical
200.00
200.00
Personnel Board Expense
100.00
100.00
Municipal Building Janitor
1,560.00
1,560.00
Municipal Building Maintenance
2,400.00
600.00
2,957.89
42.11
$ 334.38
$ 46,687.39
$ 1,892.99
$ 47,816.84
$ 1,097.92
Protection of Persons and Property
Police Dept. Salaries
$ 61,343.80
$ 61,274.98
$ 68.82
Police Dept. Pensions
4,595.24
4,595.24
Police Dept. Maintenance
8,755.00
$ 35.00
8,563.96
156.04
Police Station Maintenance
3,100.00
2,994.32
105.68
New Cruising Car, Art. 14
1,082.45
1,082.45
Radio for Cruising Car, Art. 12
500.00
235.50
264.50
Fire Dept. Salaries
46,436.14
46,367.28
68.86
Fire Dept. Callmen Salaries
4,750.00
4,332.89
417.11
Fire Dept. Pensions
4,050.00
3,617.08
432.92
Fire Dept. Maintenance
6,575.00
$ 346.30
6,919.74
1.56
Fire Stations Maintenance
3,350.00
3,349.76
.24
Fire Alarm Maintenance
2,825.00
2,802.01
22.99
Fire Alarm Extension
2,000.00
1,692.11
307.89
New Car for Chief, Art. 8
1,600.00
1,598.70
1.30
Radio for Chief's Car, Art. 13
500.00
344.63
155.37
New Fire Alarm Switchboard, Art. 11
2,000.00
2,000.00
Hydrant Rentals
5,000.00
5,000.00
Drinking Fountains
100.00
100.00
..
..
Moth and Tree Dept. Salaries
16,649.84
16,012.44
637.40
Moth and Tree Dept. Maintenance
4,490.00
4,482.09
7.91
New Truck, Moth and Tree Dept., Art. 9
3,000.00
2,991.92
8.08
Town Forest, Special
500.00
467.72
32.28
Inspector of Buildings Salary
3,500.00
3,500.00
Inspector of Buildings Clerical
150.00
150.00
Inspector of Buildings Expense
270.00
262.20
7.80
Inspector of Wires Salary
400.00
400.00
Inspector of Wires Expense ..
150.00
150.00
Sealer of Weights and Measures Salary
575.00
575.00
Sealer of Weights and Measures Expense
250.00
233.10
16.90
Game Warden's Salary
105.00
105.00
Dog Officer's Salary
375.00
375.00
Dog Officer's Expense
350.00
335.30
14.70
Traffic Control, Pearl Street
650.00
650.00
$189,477.47
$ 846.30
$ 35.00
$185,560.42
$ 4,728.35
Health and Sanitation
Board of Health Salaries
$ 782.50
$ 782.50
Board of Health Expense
650.00
645.41
$ 4.59
Health Officer's Salary
550.00
550.00
Inspector of Plumbing Salary
1,000.00
1,000.00
Inspector of Animals Salary
220.00
220.00
Inspector of Milk and Food Salary
220.00
220.00
Inspector of Milk and Food Expense
50.00
50.00
Care of Contagious Diseases
4,000.00
974.36
3,025.64
Premature Babies
1,000.00
54.00
946.00
Garbage Collection
5,500.00
5,500.00
Dental Clinic
2,500.00
$ 226.00
2,720.60
5.40
Child Welfare, Art. 46
400.00
400.00
$ 16,872.50
$ 226.00
$ 13,116.87
$ 3,981.63
. .
..
..
....
.
..
....
·
.
·
....
..
..
...
Balance Appropriated from 1949 1950
Other Credits
Transfers Payments
Balance Dec. 31
Public Works
Administrative Salaries
$ 6,830.00
$ 6,830.00
Administrative Expense
1,100.00
1,099.46
.54
Engineering Division Salaries
1,620.00
1,570.11
49.89
Engineering Division Expense
380.00
379.54
.46
Highway Maint. and Oper. Salaries
45,000.00
45,000.00
Highway Maint. and Oper. Expenses
32,000.00
$ 278.50
32,277.14
1.36
Chap. 90 Constr .- Charles St. 1949
$
2,932.54
2,927.50
5.04
Chap. 90 Constr .- Charles St. 1950
5,000.00
12,000.00
16,740.34
259.66
Chap. 90 Maintenance 1950
3,000.00
3,000.00
Street Lighting
17,000.00
17,000.00
Mineral St. Bridge Plan
250.00
250.00
Harvard St. Betterment
77.63
77.63
Wescroft Rd. Betterment
395.20
395.20
George St. Betterment Salaries
6.57
6.57
George St. Betterment Expenses
266.48
266.48
Curtis St. Betterment Expenses
33.42
30.00
3.42
Barrows Rd. Betterment Sals.
82.25
19.85
62.40
Barrows Rd. Betterment Exp.
145.69
65.00
80.69
John Carver Rd. Betterment Sals.
137.77
137.77
John Carver Rd. Betterment Exp.
614.14
39.00
575.14
Washington St. Widening Sals.
158.17
158.17
Washington St. Widening Exp.
414.83
414.83
Willard Rd. Betterment Exp.
99.38
39.00
60.38
Dustin Rd. Betterment Sals.
31.58
31.58
Dustin Rd. Betterment Exp.
122.94
61.00
61.94
Fielding Rd. Betterment Exp.
386.05
82.00
304.05
..
..
..
39.33
600.13
2,500.00
2,181.81
318.19
2,125.00
1,838.47
286.53
Pine Ridge Rd. Betterment Sals.
3,200.00
3,032.05
167.95
Pine Ridge Rd. Betterment Exp.
2,725.00
2,299.11
425.89
Pilgrim Rd. Betterment Sals.
1,300.00
1,300.00
Pilgrim Rd. Betterment Exp.
1,200.00
1,049.33
150.67
Intervale Terr. Betterment Sals.
1,400.00
1,400.00
Intervale Terr. Betterment Exp.
1,300.00
33.63
1,266.37
Overlook Rd. Betterment Sals.
1,300.00
1,300.00
Overlook Rd. Betterment Exp.
1,122.00
1,045.03
76.97
Parkman Rd. Betterment Sals.
2,400.00
1,708.54
691.46
Parkman Rd. Betterment Exp.
2,100.00
1,229.88
870.12
Drainage System Installation-State, 1941
10,261.50
10,261.50
New School Sewer Constr. 1949, Art. 20
4,426.85
$ 4,426.85
1,050.50
54.00
996.50
Pensions
2,000.00
324.52
2,303.64
20.88
Maint. Storm Drains Sals.
4,250.00
4,143.95
106.05
Maint. Storm Drains Exp.
3,800.00
3,799.78
.22
Drainage Constr. Sals.
10,200.00
10,196.54
3.46
Drainage Constr. Exp.
8,300.00
8,298.06
1.94
Sidewalk Constr. and Maint. Sals.
11,200.00
400.00
11,600.00
Sidewalk Constr. and Maint. Exp.
3,800.00
100.00
3,898.67
1.33
Snow and Ice Removal Sals.
10,500.00
750.00
11,246.33
3.67
Snow and Ice Removal Exp.
9,500.00
9,434.54
65.46
Sewer Maint. and Operation Sals.
13,000.00
11,694.13
1,305.87
Sewer Maint. and Operation Exp.
7,573.15
4,426.85
11,996.64
3.36
Sewer House Conn. Sals.
6,850.00
6,256.44
593.56
Sewer House Conn. Exp.
2,900.00
2,899.43
57
John St. Dump Wages
3,000.00
1,286.26
4,286.26
..
..
..
..
39.33 600.13
Plymouth Rd. Betterment Sals.
Plymouth Rd. Betterment Exp.
Winslow Rd. Betterment Sals.
Winslow Rd. Betterment Exp.
...
...
Drainage Sys. Installation 1941, Art. 6
..
..
Balance Appropriated from 1949 1950
Other Credits
Transfers Payments
Balance Dec. 31
John St. Dump Exp.
200.00
198.80
1.20
Park Dept. Sals.
9,300.00
9,300.00
Park Dept. Exp.
4,700.00
4,699.53
.47
Water Maint. and Oper. Sals.
57,000.00
56,982.51
17.49
Water Maint. and Oper. Exp.
55,000.00
15,158.83
70,157.02
1.81
Water Dept. Garage
23,930.97
23,930.97
Public Wks. Post War Plans
579.71
579.71
Road Machinery Fund
22,177.47
21,707.00
22,000.00
21,884.47
Road Machinery Operating Acct.
3.41
18,800.00
22,553.50
39,985.63
1,371.28
$ 58,963.01
$353,803.15
$111,918.96
$ 26,426.85
$427,907.75
$ 70,350.52
Charities and Aid
General Aid Adm. Salaries
$ 4,550.00
$ 4,516.23
$ 33.77
General Aid Adm. Expense
800.00
563.09
236.91
General Aid
32,000.00
$ 8,000.00 $
25.00
39,603.35
371.65
Aid to Dep. Children, Adm.
2,550.00
2,169.25
380.75
Aid to Dep. Children ..
22,700.00
18,343.56
4,356.44
A.D.C. Federal Grants, Adm.
$ 100.94
1,549.46
1,249.85
400.55
A.D.C. Federal Grants, Aid
1,457.37
9,602.79
8,583.51
2,476.65
Old Age Assistance, Adm.
4,700.00
4,436.81
263.19
Old Age Assistance
108,600.00
3.15
108,246.70
350.15
O.A.A. Federal Grants, Adm.
564.01
7,455.28
6,727.40
1,291.89
O.A.A. Federal Grants, Aid
80,526.01
80,526.01
$ 2,122.32
$175,900.00
$107,133.54
$ 28.15
$274,965.76
$ 10,161.95
..
Veterans' Benefits Administrative Salaries Administrative Expense Aid
...
$ 1,360.36 700.00
$ 1,360.36
566.79
$ 133.21
15,000.00
13,990.47
1,009.53
$ 17,060.36
$ 15,917.62
$ 1,142.74
Education
School Dept. Gen. Salaries
$420,802.37
$415,305.51
$ 5,496.86
School Dept. Gen. Maint.
72,009.70
71,998.83
10.87
School Dept. Vocational Tuition
3,000.00
1,152.90
1,847.10
School Dept. Cafeterias
50,000.00
$ 7,001.78
47,238.32
9,763.46
School Dept. Transportation
14,000.00
12,633.01
1,366.99
School-New High School Plans
$ 13.83
10,000.00
10,013.83
School F.W.A. School Plans
2,876.38
$ 2,876.38
589.50
School Safety Equipment
814.62
542.80
271.92
School Land Purchase Birch Meadow
9,655.20
7,500.00
2,155.20
School-Athletics
4,217.52
3,628.90
588.62
School-Lunch, Special
22,883.82
12,411.99
10,471.83
$ 13,949.53
$559,812.07
$ 44,103.12
$ 2,876.38
$572,412.26
$ 42,576.08
Public Library
Salaries
$ 9,799.00
$ 8,714.92
$ 1,084.08
Maintenance
4,420.00
4,412.03
7.97
$ 14,219.00
$ 13,126.95
$ 1,092.05
..
School Land Purchase Oak and Summer
589.50
Balance Appropriated from 1949 1950
Other Credits
Transfers
Payments
Balance Dec. 31
Unclassified
Recreation, Art. 42
$ 5,000.00
$ 4,999.49
$ .51
Insurance
20,682.76
$ 8,567.24
29,191.47
58.53
Memorial Day Observance
1,595.00
1,549.98
45.02
Damage Claims
500.00
32.12
467.88
Care and Lighting of Old South Clock
175.00
169.47
5.53
Printing Town Report
1,366.00
1,055.00
311.00
Printing Street List
650.00
649.55
.45
Aid to Agriculture, Art. 45
100.00
83.12
16.88
Parking Area Maintenance
200.00
157.53
42.47
Post War Planning Committee
$ 495.00
495.00
Legion Quarters Rent, Art. 19
1,500.00
1,500.00
V.F.W. Quarters Rent, Art. 20
650.00
650.00
Land Court Expense, Art. 6
200.00
$ 25.65
52.30
122.05
Contributory Retirement Fund
27,305.00
27,305.00
Committee for Town Manager
34.85
100.00
35.00
99.85
Recording Fees-Reg. of Deeds
100.00
75.00
25.00
Reserve Fund
20,000.00
14,978.57
5,021.43
Stabilization Fund, Art. 24
45,000.00
$ 529.85
$ 60,123.76
$ 28,567.24
$ 15,004.22
$ 67,505.03
$ 6,711.60
Light Department
Maintenance and Operation
$ 17,578.87
$932,948.30
$ 63,651.44
$855,766.86
$ 31,108.87
Depreciation Account
8,526.98
63,651.44
24,276.86
38,081.63
9,819.93
$ 26,105.85
$996,599.74
$ 87,928.30
$893,848.49
$ 40,928.80
Cemeteries Maintenance Salaries Maintenance Expenses Care of Soldiers' Graves
$ 17,300.00
$ 400.00
$ 17,697.55
$ 2.45
2.200.00
3,514.53
5,617.70
96.83
1,000.00
1,000.00
$ 20,500.00
$ 3,914.53
$ 24,315.25
$ 99.28
Interest, not incl. Sewer, Light and Water Maturing Debt, not incl. Light and Water
52,000.00
52,000.00
Loans in Anticipation of Revenue
$250,000.00
250,000.00
$ 65,197.50
$250,000.00
$314,592.29
$ 605.21
Agency, Trust and Investment
Sale of Real Estate Account
$ 9,200.00
$ 460.00
$ 8,740.00
Dog Licenses due County
$ 157.40
2,117.00
2,224.60
49.80
Fishing and Hunting Licenses due State
874.00
860.75
13.25
Parker Hospital Fund-Income
1,268.11
3,250.00
2,932.94
1,585.17
Grouard Hospital Fund-Income
2,037.50
1,443.75
593.75
Cemetery Perpetual Care Fund
Bequests
345.00
4,800.00
3,905.00
1,240.00
Interest
2,187.50
1,275.00
912.50
Transactions
7,000.00
7,000.00
R.H.S. Scholarship Fund
Income
107.50
107.50
Transactions
150.00
150.00
Premium on Loan Account
291.75
$ 163.81
127.94
Tailings Account
195.24
72.74
11.36
65.64
190.98
Withholding Tax
6,708.54
81,031.63
78,790.36
8,949.81
Mass. Hospital Service
817.79
9.521.19
9,544.79
794.19
Sewer House Conn. Guarantee Deposits
87.00
55.00
87.00
55.00
O.A.A. Recovery Account
1,200.56
700.56
500.00
..
Municipal Indebtedness
$ 13,197.50
$ 12,592.29
$ 605.21
Balance Appropriated from 1949
1950
Other Credits
Transfers
Payments
Balance Dec. 31
Salvage Committee
6,347.25
332.01
58.70
187.87
6,432.69
Stabilization Fund
45,000.00
372.42
45,131.36
241.06
State Parks and Reservations
1,452.60
1,921.84
469.24
Audit Municipal Accounts
2,368.24
2,368.24
Audit Retirement System
315.10
315.10
Metropolitan Sewerage
22,205.40
23,993.37
1,787.97
County Tax
47,507.94
38,751.78
8,756.16
County T.B. Hospital Assessment
9,322.65
8,023.80
1,298.85
$ 15,926.33
$ 45,000.00
$207,772.73
$ 1,021.43
$230,081.63
$ 37,596.00
Non-Revenue Accounts
Sewer Construction-1947
$ 708.20
$ 708.20
Elementary School Construction
54,300.80
$ 2,876.38
$ 10,000.00
$ 38,321.66
$ 8,855.52
Mun. Light Construction-Special
7,401.90
109.76
2,308.51
5,203.15
Library Addition Construction
107,389.67
98,717.85
8,671.82
Water Construction-1949 Sal.
670.36
670,36
Water Construction-1949 Exp.
2,132.73
2,101.59
31.14
Water Constr., Mains, 1950 Sals.
10,000.00
1,480.82
8,519.18
Water Constr., Mains, 1950 Exp.
15,000.00
9,600.59
2,784.86
Water Constr., Wells, 1950 Exp.
50,000.00
3,085.60
46,914.40
$172,603.66
$ 77,986.14
$ 10,000.00
$159,609.73
$ 80,980.07
Refunds
Taxes, Assessments, Public Service Ent.
$ 6,471.57
$ 6,471.57
Departmental
2,481.14
2,481.14
$ 8,952.71
$ 8,952.71
Totals
$290,534.93 $1,564,653.20 $1,839,914.00
$143,320.33 $3,249,729.60
$302,052.20
STATEMENT OF TRUST FUNDS
Gilman L. Parker Hospital Fund
Balance, January 1, 1950
$195,484.32
Receipts
Income from Savings Bank $ 1,476.86
Income from U.S. Savings Bonds, Series G.
3,025.00
Inc. from stock of First Nat. Bank of Boston
225.00
4,726.86
$200,211.18
Disbursements
Hospital Bills
$ 2,922.94
Safe Deposit Box
10.00
$ 2,932.94 $197,278.24
Invested as Follows:
Savings Banks
$ 70,630.07
U.S. Savings Bonds, Series G
121,000.00
First Nat. Bank of Boston, 100 Shares
4,050.00
Home Bleach & Dye Wks., Pfd., 20 Shares
11.00
Sharp Mfg. Co., Preferred, 55 Shares ..
1.00
Sharp Mfg., Co., Common, 20 Shares
1.00
In General Cash
1,585.17
$197,278.24
Anne S. Grouard Hospital Fund
Balance, January 1, 1950
$ 81,525.44
Receipts
Income from Savings Bank
$ 9.54
Income from U.S. Savings Bonds, Series G
2,037.50
$ 2,047.04
Balance, December 31, 1950
$ 83,572.48
Invested as Follows:
Savings Bank
$ 1,478.73
U.S. Savings Bonds, Series G
81,500.00
In General Cash
593.75
$ 83,572.48
Cemetery Perpetual Care Fund
Balance, January 1, 1950
$126,525.44
Receipts
Bequests $ 4,800.00
Income from Savings Banks
884.73
Income from U.S. Savings Bonds, Series G
2,187.50
$ 7,872.23
$134,397.67
219
Balance, December 31, 1950
Disbursements
For work on Endowed Lots
$ 2,158.13
Balance, December 31, 1950
$132,239.54
Invested as Follows: Savings Banks U.S. Savings Bonds, Series G
$ 39,087.04 91,000.00
In General Cash
2,152.50
$132,239.54
Public Library Fund
Balance, January 1, 1950
$ 1,010.00
Receipts-Income from Savings Bank
20.30
Balance, December 31, 1950
$ 1,030.30
Invested in Savings Bank
$ 1,030.30
Horace G. Wadlin Library Fund
Balance, January 1, 1950
...
$ 1,743.09
Receipts-Income from Savings Bank
35.03
Balance, December 31, 1950
$ 1,778.12
Invested in Savings Bank
$ 1,778.12
Donald N. Tuttle, Jr. Library Fund
Balance, January 1, 1950
$ 527.49
Receipts-Income from Savings Bank
10.59
Balance, December 31, 1950
$ 538.08
Invested in Savings Bank
$ 538.08
R.H.S. Scholarship Fund
Balance, January 1, 1950
$ 5,062.80
Receipts-Income from Savings Banks
107.60
Scholarship Payment
150.00
Balance, December 31, 1950
$ 5,020.40
Invested in Savings Banks
$ 5,020.40
Post War Rehabilitation Fund
Balance, January 1, 1950
$ 5,309.83
Receipts - Income from Savings Bank
106.71
Balance, December 31, 1950
$ 5,416.54
Invested in Savings Bank
$ 5,416.54
...
$ 5,170.40
....
220
STABILIZATION FUND
Appropriation, March 20, 1950, Article 24
Receipts-Interest on U.S. Treasury Notes, 11/4 %
$ 45,000.00 372.42
$ 45,372.42
Disbursements:
Premium on Treasury Notes purchased $ 14.06
Accrued Interest on Treas. Notes Purchased
117.30
$ 131.36
Balance, December 31, 1950
$ 45,241.06
Invested in U.S. Treasury Notes, 11/4 %
$ 45,000.00
In General Cash
241.06
$ 45,241.06
I hereby certify that, in accordance with the provisions of Section 53, Chapter 41 of the General Laws, I have audited the accounts of the Commissioners of Trust Funds, have examined the securities and verified bank balances and report the foregoing to be a true and accurate stat- ment, December 31, 1950.
BOYD H. STEWART, Town Accountant
REPORT OF THE CONTRIBUTORY RETIREMENT BOARD
To the Honorable Board of Selectmen:
The total membership of the Contributory Retirement System on December 31, 1949 was 168. During the year 1950, 14 new members were admitted to the system, 7 members withdrew and 6 members retired, making a total of 169 active members on December 31, 1950.
The following is the financial statement of the year ending Decem- ber 31, 1950.
Cash
Bal. Jan. 1, 1950
$ 1,600.49
Receipts
1950 Receipts:
Investments
$ 1,500.00
Invested Income
3,862.08
Contributed by members
21,975.29
Appropriated by Town:
Pension Fund
26,305.00
Expense Fund
1,000.00
$ 54,642.37
54,642.37
$ 56,242.86
221
Expenditures
1950 Payments:
Investments
$ 18,880.00
Expenses
1,026.83
Annuities Paid
1,712.01
Pensions Paid
27,594.56
Refunds to members
2,392.02
Bal. Dec. 31, 1950
$ 51,605.42 4,637.44
$ 56,242.86
Assets
Cash, Middlesex County National Bank
$ 4,637.44
Deposits on interest
25,000.00
Co-operative Bank Shares
32,801.20
Investments, U. S. Sav. Bonds, series "G"
140,000.00
Accrued interest on investments
1,016.68
$203,455.32
Liabilities
Annuity Savings Fund
120,796.46
Annuity Reserve Fund
19,743.10
Pension Fund
60,836.45
Expense Fund
152.90
Special Military Credit Fund
1,926.41
$203,455.32
PHILIP R. WHITE, Chairman BOYD H. STEWART, Secretary DONALD C. MITCHELL
Contributory Retirement Board
222
INDEX
Accountant's Report
179
Appropriations and Expenditures
209
Balance Sheet
180
Expenditures
190
Funded Debt
185
Receipts
186
Trust Funds
219
Animal Inspector's Report 144
Board of Appeals 1 100
Board of Assessors
173
Board of Health
112
Board of Public Welfare
171
Welfare Superintendent's Report
171
Board of Public Works
101
Highway Department
105
Park Department
106
Sewer Department
107
Water Department
103
Building Inspector's Report
111
Cemetery Department
139
Superintendent's Report
139
Contributory Retirement Board Report
221
Custodian of Soldiers' and Sailors' Graves
142
Dog Officer's Report 112
Dutch Elm Disease Committee's Report
143
Fire Chief's Report
168
Jurors' List
10
Library Trustees Report
145
Librarian's Report
152
Middlesex County Extension Service (4-H Club)
170
Moth Superintendent's Report
170
Municipal Light Board Report
161
Auditor's Report
164
Financial Statements 165
Manager's Report
162
INDEX
Planning Board 99
Plumbing Inspector's Report 100
Police Chief's Report ...
109
Recreation Committee Report
108
School Committee
113
Administrative Officers
115
Age-Grade Table
122
Budget
119
Commencement Exercises
136
High School Graduates
137
No School Signals
117
School Calendar
117
School Clinics
117
School Faculties
133
Superintendent's Report
123
Selectmen's Report
97
Statistics
9
Tax Collector's Report
174
Town Clerk's Report
13
Births
74
Marriages
81
Deaths
90
Notice to Parents, Housewives, Physicians and Midwives
95
Town Counsel's Report
98
Town Election
13
Town Meetings
Annual
19
Special: September 11, 1950
56
State Primary
64
State Election
69
Town Officers 2
Treasurer's Report 178
Tree Warden's Report 144
Veterans' Benefits Agent 141
Wire Inspector's Report 171
.
Reading Chronicle Press, Inc.
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