USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1956 > Part 21
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Drinking Fountains
100.00
100.00
Inspector of Buildings Salary
3,937.50
3,937.50
Inspector of Buildings Expense
680.00
15.00
693.97
1.03
Inspector of Wires Salary
700.00
700.00
Inspector of Wires Expense
500.00
56.52
556.52
Sealer of Weights and Measures, Salary
700.00
700.00
Sealer of Weights and Measures, Expense
250.00
242.20
7.80
Dog Officer's Salary
375.00
375.00
Dog Officer's Expense
400.00
395.59
4.41
Game Warden's Salary
105.00
105.00
Civil Defense
3,781.46
1,408.05
2,373.41
Traffic Control
2,500.00
317.50
2,817.50
R.R. Signal Installation, Art. 3
4,000.00
4,000.00
--
$
7,935.93 $ 312,078.43 $ 87,029.02 $
505.73 $ 318,159.08 $
88,378.57
Health and Sanitation
Board of Health Salaries
$ 1,550.00
$ 1,550.00
Board of Health Expense
700.00
601.64 $
98.36
Health Officer's Salary
700.00
700.00
Care of Contagious Diseases
5,000.00
3,582.65
1,417.35
Premature Babies
1,000.00
167.50
832.50
Garbage Collection
14,400.00
14,400.00
Dental Clinic
2,850.00
2,849.34
66
Child Welfare, Art. 59
600.00
600.00
Inspector of Animals Salary
400.00
400.00
Inspector of Milk and Food Salary
350.00
350.00
Inspector of Milk and Food Expense
50.00
50.00
Inspector of Plumbing Salary
1,500.00
1,500.00
$ 29,100.00
$ 26,751.13 $
2,348.87
Charities and Aid
General Aid Adm. Salaries
$
2,023.60
$ 1,772.72 $
250.88
General Aid Adm. Expense
500.00
328.28
171.72
General Aid
23,000.00
13,833.54
9,166.46
Aid to Dep. Children, Adm.
5,000.00
4,993.52
6.48
Aid to Dep. Children, Aid
15,500.00
12,655.16
2,844.S4
A.D.C. Adm., Federal Grants
$
238.72
$ 1,648.14
1,886.86
A.D.C. Aid., Federal Grants
2,365.25
10,881.15
12,097.19
1,149.21
Disability Assistante, Adm.
1,500.00
1,497.56
2.44
Disability Assistance, Aid
10,000.00
307.36
10,307.36
D.A. Adm., Federal Grants
269.24
737.90
1,007.14
D.A. Aid, Federal Grants
235.02
5,378.81
5,568.33
45.50
Old Age Assistance, Adm.
6,500.00
75.00
5,781.55
793.45
Old Age Assistance, Aid
132,000.00
704.58 $
77.45
129,862.15
2,764.98
Balance Appropriated from 1955 1956
Other Credits
Transfers
Payments
Balance 12/31/56
O.A.A. Federal Grants, Adm.
57.63
9,232.21
4,884.47
4,405.37
O.A.A. Federal Grants, Aid
983.90
72,545.91
66.880.87
6,648.94
$ 4,149.76 $ 196,023.60 $ 101,511.06 $
77.45 $ 273,356.70 $ 28,250.27
Veterans' Benefits
Administrative Salaries
$ 2,344.00
$ 2,344.00
750.00
577.21 $
172.79
Administrative Expense Aid
18,000.00
11,938.47
6,061.53
$ 21,094.00
$ 14,859.68 $
6,234.32
Education - Schools
General Salaries
$ 720,085.61
$ 715,266.62 $
4,818.99
General Maintenance
118,459.20
$ 1,559.41
116,895.99
3.80
Transportation
25,000.00 $
1,500.00
26,481.13
18.87
Cafeterias
$
10,565.77
2,500.00
111,252.84
112,032.54
12,286.07
Athletics
250.20
8,000.00
5,870.14
12,397.17
1,723.17
Vocational Tuition
3,000.00
2,848.90
151.10
Elem. School Land Purchase, West St.
53,800.00
53.800.00
School and Recreation Site Com. Expense
1,200.00
383.38
816.62
School Plans and Surveys, Forest St.
3,107.00
1,740.18
1,366.82
School Land Purchase, Haverhill St.
25,000.00
25,000.00
$ 13,922.97 $ 877,044.81 $ 198,622.98 $
3,299.59 $1,066,472.55 $
19,818.62
Public Library Salaries
$ 17,008.97 $
100.00
$ 16,768.02 $
340.95
8,320.00
552.35 $
100.00
8,748.82
23.53
Maintenance
$ 25,328.97$
652.35 $
100.00 $0
25,516.84 $
364.48
Public Works
Administrative Salaries
$ 9,118.00
$ 9,080.60 $
37.40
Administrative Expense
2,000.00
1,973.35
26.65
Pensions
7,085.52
7,085.52
Engineering Division Salaries
25,200.00
24,707.58
492.42
Engineering Division Expense
2,310.00
2,186.91
123.09
Highway Maint. and Oper. Salaries
55,000.00
54,979.78
20.22
Highway Maint. and Oper. Expense
38,500.00
38,491.77
8.23
Chap. 90 Const., Art. 51, 1955
$ 25,992.20
392.75
25,599.45
Chap. 90 Const., Art. 40 and 7, 1956
6,750.00 $
20,250.00
27,000.00
Chap. 90 Maint., Art. 41 and 7, 1956
1,500.00
3,000.00
4,470.05
29.95
Snow and Ice Removal Expense
35,456.00
11,783.68
47,198.90
40.78
Sewer Maint. and Oper. Salaries
7,500.00
4,865.58
2,634.42
Sewer Maint. and Oper. Expense
9,640.00
9,495.31
144.69
Sewer Extension and Const. Salaries
23,500.00
18,910.96
4,589.04
Sewer Extension and Const. Expense
26,500.00
26,472.08
27.92
Sewer House Connection Salaries
12,750.00
12,125.20
624.80
Sewer House Connection Expense
12,250.00
12,250.00
Maintenance of Storm Drains Salaries
8,000.00
$ 930.00
6,389.41
680.59
Maintenance of Storm Drains Expense
4,500.00
580.00
4,924.71
155.29
Drainage Construction Salaries
18,000.00
17,353.23
646.77
Drainage Construction Expense
22,000.00
21,613.95
386.05
Sidewalk Maintenance Salaries
4,800.00
3,333.19
1,466.81
Sidewalk Maintenance Expense.
3,200.00
3,034.19
165.81
Sidewalk Construction Salaries
7,200.00
7,038.35
161.65
Sidewalk Construction Expense
4,800.00
4,369.63
430.37
John St. Dump Wages
6,000.00
5,964.52
35.48
John St. Dump Expense
1,950.00
1,939.23
10.77
Park Dept. Salaries
16,000.00
3,000.00
11,107.34
1,892.66
Snow and Ice Removal Salaries
34,000.00
10,966.32
44,966.32
Balance
Balance Appropriated from 1955 1956
Other Credits
Transfers
Payments
12/31/56
Park Dept. Expense
10,000.00
3,000.00
12,999.97
03
Parking Areas Cleaning Wages, Art. 46
960.00
222.40
737.60
Parking Areas Cleaning Expense, Art. 46
320.00
21.34
298.65
Water Maint. and Operation Salaries
49,000.00
8,838.50
57,838.50
Water Maint. and Operation Expense ..
46,637.50
11,600.00
28.25
58,209.25
Water Construction Salaries
23,000.00
5,800.00
13,600.50
3,599.50
Water Construction Expense
51,437.50
14,200.00
65,624.57
12.93
Water Dept and Interest
25,817.50
25,817.50
Water Dept. Garage
23,930.97
15,000.00
38,930.97
Road Machinery Fund
23,502.30
35,787.11
23,502.30
35,787.11
Street Lighting
17,000.00
17,000.00
Road Machinery Oper. Acct., Art. 39
56
20,397.70
23,852.30
44,224.30
26.26
New H.S. Access Roads, Art. 31, 1953
9,843.04
5,000.00
1,556.36
3,286.68
Willow St. Sewer Construction
21,000.00
743.95
21,743.95
John Carver Rd. Bett. Sals.
378.57
378.57
John Carver Rd. Bett. Exp.
25.45
25.45
Overlook Rd. Bett. Sals.
403.71
403.71
Overlook Rd. Bett. Exp.
149.35
149.35
Glenmere Circle Bett. Sals.
27.00
27.00
Glenmere Circle Bett. Exp.
10.68
10.68
Lothrop Road Bett. Sals.
4,694.89
4,694.89
Lothrop Road Bett. Exp.
1,890.28
1,875.16
15.12
Jere Road Bett. Sals.
857.00
655.80
201.20
Jere Road Bett. Exp.
263.10
170.73
92.37
Batchelder Road Bett. Sals.
178.86
172.68
6.18
Batchelder Road Bett. Exp.
Bolton Street Bett. Sals.
760.27
102.50
657.77
Bolton Street Bett. Exp.
132.61
132.61
Margaret Road Bett. Sals.
2,400.00
1,225.02
1,174.98
Margaret Road Bett. Exp.
2,000.00
2,000.00
Martin Road Bett. Sals.
10,300.00
10,097.14
202.86
Martin Road Bett. Exp.
9,000.00
8,525.00
475.00
Pine Ridge Road Bett. Sals.
5,000.00
4,778.15
221.85
Pine Ridge Road Bett. Exp.
4,500.00
3,900.00
600.00
Grant Street Bett. Sals.
3,700.00
3,491.12
208.88
Grant Street Bett. Exp.
3,300.00
2,850.00
450.00
Indiana Avenue Bett. Sals.
5,000.00
3,581,87
1,418.13
Indiana Avenue Bett. Exp.
4,500.00
2,500.00
2,000.00
Rachel Road Bett. Sals.
160.00
160.00
Rachel Road Bett. Exp.
160.00
160.00
Mineral St. Bridge Repairs, Sals.
900.00
107.92
792.08
Mineral St. Bridge Repairs Exp.
300.00
285.73
14.27
South St. Relocation
500.00
500.00
Birch Meadow Skating Area
6,200.00
4,509.65
1,690.35
Birch Meadow Drive Construction
11,928.65
10,564.48
1,364.17
Birch Meadow Brook Land Purchase
900.00
900.00
Arthur B. Lord Drive Construction
29,600.00
5,000.00
19,570.14
15,029.86
Resurfacing Tennis Courts, Art. 30
2,400.00
2,395.62
4.38
Fluoridation System Installation, Art. 48
3,450.00
3,450.00
Birch Meadow Drain Culvert Const. Sals.
733.00
282.92
450.08
Birch Meadow Drain Culvert Const. Exp.
1,819.00
1,756.97
62.03
Jacob Way Const. Sals.
14,900.00
14,900.00
Jacob Way Const. Exp.
32,185.00
16,446.25
15,738.75
$ 113,769.49 $ 756,549.72 $ 214,238.86 $ 38,260.55 $ 832,411.40 $ 213,886.12
Balance Appropriated from 1955 1956
Other Credits
Transfers
Payments
Balance 12/31/56
Cemeteries
Salaries
$ 22,000.00 $
3,031.49
$ 24,982.96 $
48.53
Maintenance
2,500.00
2,003.45
4,499.69
3.76
Care of Soldiers' Graves, Art. 15
1,200.00
$
3.45
1,196.55
$ 25,700.00 $
5,034.94 $
3.45 $
30,679.20 $
52.29
Unclassified
Recreation - Playgrounds, Sals., Art. 27
$ 5,765.00
$ 5,748.50 $
16.50
Recreation - Playgrounds, Exp., Art. 27
1,800.00
1,545.39
254.61
Insurance
26,245.77 $
14,848.84 $
78.69
38,263.19
2,752.73
Memorial Day Observance
2,222.00
2,043.27
178.73
Damage Claims
2,000.00
400.00
1,600.00
Care and Lighting Old South Clock
200.00
181.34
18.66
Printing Town Report
1,930.00
1,780.00
150.00
Printing Street List
900.00
772.80
127.20
Aid to Agriculture, Art. 60
100.00
99.89
11
Parking Areas Maintenance
400.00
370.31
29.69
Legion Quarters Rent, Art. 57
1,500.00
1,500.00
V.F.W. Quarters Rent, Art. 58
660.00
660.00
Contributory Retirement Fund - Pension
48,397.00
48,397.00
Contributory Retirement Fund - Expense
1,450.00
1,450.00
Land Court Expense, Art. 6
200.00
200.00
Recording Fees - Reg. of Deeds
100.00
100.00
Birch Meadow Area Study, Art. 7, 1954 .... $
165.00
165.00
Christmas Lighting, Art. 55
1,000.00
985.92
14.08
New Htg. System, Old High Sch., Art. 22
25,000.00
25,000.00
Reserve Fund
25,000.00
25,000.00
19,949.86
(19,949.86)
Flood Relief
$
165.00 $ 94,869.77 $
64,848.84 $
25,078.69 $ 124,247.47 $
10,557.45
Municipal Indebtedness Interest, not incl. Sewer, Light and Water Maturing Debt, not incl. Light and Water Loans in Anticipation of Revenue
$ 51,837.50 174,000.00
$ 51,364.17 $ 174,000.00 250,000.00
473.33
250,000.00
$ 225,837.50$ 250,0000.00
$ 475,364.17 $
473.33
Agency, Trust and Investment
Dog Licenses due County
$
46.80
$ 3,428.60
$ 3,278.60 $
196.80
Sporting Licenses due State
18.00
1,576.50
1,510.50
84.00
Parker Hospital Fund, Income
3,147.81
4,162.80
5,029.86
2,280.75
Parker Hospital Fund, Transactions
17,000.00
49,000.00
66,000.00
Grouard Hospital Fund, Income
2,130.10
2,130.10
Cemetery Perpetual Care Fund, Bequests
105.00
6,188.75
6,193.75
100.00
Cemetery Perpetual Care Fd, Transactions
10,000.00
13,000.00
23,000.00
Cemetery Perpetual Care Fund, Interest
2,740.40
2,650.20
90.20
R.H.S. Scholarship Fund
175.00
175.00
Kenneth L. Brown Scholarship Fund
50.00
50.00
Stephen Foster Library Fund
12,158.13
12,000.00
158.13
Stephen Foster Hospital Fund
3,915.38
3,872.24
43.14
Torrey Library Fund
32.50
16.25
16.25
Premium on Loans
2,891.27 $
1,469.67
1,421.60
Tailings
414.28
186.15
10.00
590.43
Withholding Tax
15,194.92
177,173.48
176,468.78
15,899.62
Blue Cross - Blue Shield
2,034.75
24,402.30
24,383.65
2,053.40
Salvage Account
6,816.11
101.71
97.95
6,819.87
State Parks and Reservations
2,391.12
4,088.68
(1,697.56)
Audit of Municipal Accounts
201.35
201.35
Examination of Retirement System
680.88
680.88
Metropolitan Sewerage
32,693.20
33,942.06
(1,248.86)
County Tax
54,761.80
57,196.45
(2,434.65)
County T.B. Hospital
17,620.32
15,657.20
1,963.12
$
54,777.67
$ 411,661.74 $
1,469.67 $ 440,055.10 $
24,914.64
Balance
Balance Appropriated from 1955 1956
Other Credits
Transfers
Payments
12/31/56
Non-Revenue Accounts
Portion of Light Loan Invested
$ 433,245.94
$ 433,245.94
Portion of School Loan Invested
635,573.06
1,062,038.46
(426,465.40)
New High School Construction
$ 63,173.03
40,287.13
22,885.90
New High School Sewer Constr.
30,021.27
10,816.23
19,205.04
Mun. Light Dept. - Regular Constr.
48,459.72
19,459.18
52,609.92
15,308.98
Mun. Light Dept. - Special Constr.
54,758.09
132,903.21
187,120.61
540.59
Mun. Light Dept. Sub-Station Constr.
600,000.00
257,205.75
124,713.20
218,081.05
School Construction, Forest St.
850,000.00
228,669.78
621,330.22
$ 196,412.11
$2,671,181.39 $ 257,205.75 $2,139,501.27 $ 470,886.48
Light Department
Maintenance
1,595,891.00
130,908.00 1,464,983.00
Depreciation
54,098.74
189,880.30
54,098.74
154,321.97
35,558.33
$ 54,098.74
$1,785,771.30 $ 185,006.74 $1,619,304.97 $
35,558.33
Refunds
Taxes, Assts.
Pub. Service Ent. etc.
16,967.71
16,967.71
Departmental
9,701.90
9,701.90
$ 26,669.61
$ 26,669.61
$ 448,051.95 $2,641,005.66 $5,817,987.69 $ 511,007.62 $7,485,587.47 $ 910,450.21
TOTALS
REPORT OF THE CONTRIBUTORY RETIREMENT BOARD
To the Honorable Board of Selectmen:
The total active membership of the Contributory Retirement System on December 31, 1956 was two hundred and seventy-five.
The following is the financial statement for the year ending Decem- ber 31, 1956:
Cash
Balance January 1, 1956 .... $ 16,301.50
Receipts
1956 Receipts:
Investments
$ 14,757.31
Investment Income
9,792.52
Contributions by members
39,565.72
From City of Melrose
93.56
Make-up payments
3,061.87
Appropriation by Town:
Pension Fund
48,397.00
Expense Fund
1,450.00
117,117.98
$133,419.48
Expenditures
1956 Payments:
Investments
$ 57,877.92
Expenses
1.540.89
Annuities
4,612.44
Pensions
54,458.13
Essex County Retirement System
266.67
Refunds due to death of pensioners
1,097.98
Refunds
6,809.56
$126,663.59
Balance December 31, 1956
6,755.89
$133,419.48
Assets
Cash, Middlesex County Nat. Bank, Reading ....
$ 6,755.89
Deposits on interest
35,000.00
Paid-Up Coop Bank shares
82,000.00
U. S. Savings Bonds
208.000.00
Bank Stocks
36,620.38
Accrued interest on investments
1,603.23
$369,979.50
277
Liabilities
Annuity Savings
$271,709.37
Annuity Reserve
46,096.91
Pension Fund
48,383.11
Expense Fund
220.86
Special Military Service Credits
3,569.25
$369,979.50
Contributory Retirement Board
DONALD C. MITCHELL, Chairman BOYD H. STEWART, Secretary ARTHUR C. ALDRICH
STATEMENT OF TRUST FUNDS
Gilman L. Parker Hospital Fund
Balance, January 1, 1956
$236,758.92
Receipts:
Income from U.S. Savings Bonds and Notes $ 1,845.08
Income from Savings Banks
2,852.80
Income from Stock
307.80
Income from Co-op. Bank Paid-up Shares
1,517.50
Reimbursement
125.00
6,648.18
Discount on U.S. Treas. Notes
281.25
$243,688.35
Disbursements:
Hospital Bills
$ 2,038.69
Safe Deposit Rent
10.00
$ 2,048.69
Balance, December 31, 1956
$241,639.66
Invested as Follows:
U.S. Treasury Notes
$ 37,000.00
U.S. Savings Bonds
42,000.00
Savings Banks
98,279.47
First National Bank of Boston, 108 Shares
4,066.44
Co-op. Bank Paid-up Shares, 290
58,000.00
Home Bleach and Dye Works, Pfd., 2 Shares
11.00
Sharpe Mfg. Co., Preferred, 55 Shares
1.00
Sharpe Mfg. Co., Common, 20 Shares
1.00
In General Cash
2,280.75
$241,639.66
278
Anne S. Grouard Hospital Fund
Balance, January 1, 1956 Receipts:
Income from U.S. Savings Bonds $ 2,065.10
Income from Savings Banks
320.88
Income from Co-op. Bank Paid-up Shares
65.00
2,450.98
Balance, December 31, 1956
$ 97,150.78
Invested as Follows:
U.S. Savings Bonds
$ 82,500.00
Savings Banks
12,650.78
Co-op. Bank Paid-up Shares
2,000.00
$ 97,150.78
Cemetery Perpetual Care Fund
Balance, January 1, 1956
$160,150.35
Receipts:
Bequests
$ 6,188.75
Income from U.S. Savings Bonds
1,585.40
Income from Savings Banks
1,950.00
Income from Co-op. Paid-up Shares
1,150.50
$ 10,874.65
$171,025.00
Disbursements:
For Work on Endowed Lots
$ 3,031.49
Balance, December 31, 1956
....
$167,993.51
Invested as Follows:
U.S. Savings Bonds
$ 55,000.00
Savings Banks
69,803.31
Co-op. Bank Paid-up Shares
43,000.00
In General Cash
190.20
Stephen Foster Hospital Fund
Bequest, May 9, 1956
$ 3,872.24
Income from U.S. Treas. Notes
$ 39.15
Income from Savings Banks
5.97
45.12
$ 3,917.36
Invested as Follows:
U.S. Treas. Notes
$ 3,000.00
Savings Bank
874.22
In General Cash
43.14
$ 3,917.36
Public Library Fund
Balance, January 1, 1956
$ 1,054.33
Receipts - Income from Savings Bank
31.86
Balance, December 31, 1956, in Savings Bank ....
$ 1,086.19
279
$ 94,699.80
$167,993.51
Horace G. Wadlin Library Fund
Balance, January 1, 1956
Receipts - Income from Savings Bank
$ 1,777.99 53.72
Balance, December 31, 1956, in Savings Bank ....
$ 1,831.71
Donald N. Tuttle, Jr. Library Fund
Balance, January 1, 1956
$ 603.19
Receipts - Income from Savings Bank
16.69
Balance, December 31, 1956, in Savings Bank ....
$ 619.88
Edward Appleton Library Fund
Balance, January 1, 1956
$ 5,507.88
Receipts - Income from Savings Bank
180.44
Payment for Record Library
507.02
Balance, December 31, 1956, in Savings Bank ....
$ 5,181.30
Charles Torrey Library Fund
Balance, January 1, 1956
$ 1,099.14
Receipts:
Income from U.S. Saving Bond
$ 32.50
Income from Savings Bank
1.61
$ 34.11
Payment for Books
45.33
Balance, December 31, 1956
$ 1,087.92
Invested as Follows:
U.S. Treas. Bond
$ 1,000.00
Savings Bank
71.67
In General Cash
16.25
1,087.92 $
Stephen Foster Library Fund
Bequest, April 27, 1956
$ 12,000.00
Receipts:
Income from U.S. Treas. Notes
$ 143.49
Income from Savings Bank
6.77
$ 150.26
Balance, December 31, 1956
$ 12,150.26
Invested as Follows:
U.S. Treas. Notes
$ 11,000.00
Savings Bank
992.13
In General Cash
158.13
$ 12,150.26
280
$ 5,688.32
$ 1,133.25
R.H.S. Scholarship Fund
Balance, January 1, 1956
Receipts - Income from Savings Banks
$ 5,393.86 153.45
$ 5,547.31
Paid for Scholarship
100.00
Balance, December 31, 1956, in Savings Bank .... Kenneth L. Brown Award Fund
$ 5,447.31
Balance, January 1, 1956 Receipts:
$ 1,019.54
Income from U.S. Savings Bond ..
$ 25.00
Income from Savings Bank
.39
$ 25.39
Paid Student Award
25.00
Balance, December 31, 1956
$ 1,019.93
Invested as Follows:
U.S. Treasury Bond
$ 1,000.00
Savings Bank
19.93
$ 1,019.93
Ethel E. Grant Fund
Balance, January 1, 1956
$ 37,694.33
Receipts - Income from Savings Bank
1,139.30
Balance, December 31, 1956, in Savings Bank ....
$ 38,833.63
Post War Rehabilitation Fund
Balance, January 1, 1956
$ 692.34
Receipts - Income from Savings Bank
19.16
Balance, December 31, 1956, in Savings Bank ....
$ 711.50
Stabilization Fund
Balance, January 1, 1956
$ 90,326.32
Receipts - Income from Savings Bank
2,652.61
Balance, December 31, 1956, in Savings Banks
$ 92,978.93
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, and report the foregoing to be a true and accurate statement as of December 31, 1956.
BOYD H. STEWART,
Town Accountant
281
$ 1,044.93
INDEX
Accountant's Report 231
Appropriations and Expenditures
266
Balance Sheet 232
Expenditures
243
Funded Debt
1 238
Receipts
239
Trust Funds
278
Animal Inspector's Report 218
Board of Appeal 158
Board of Assessors 225
Board of Health 219
Board of Public Welfare 215
Board of Public Works
161
Building Inspector's Report
213
Cemetery Department
209
Contributory Retirement Board Report
277
Custodian of Soldiers' and Sailors' Graves 211
Dog Officer's Report 218
Fire Chief's Report
205
Jurors' List
10
Library Trustees' Report 157
Moth Superintendent's Report 204
Municipal Light Board Report 197
Auditor's Report 201
Financial Report 202
Manager's Report 198
Plumbing Inspector's Report 208
Police Department Report 112
Recreation Committee Report 159
INDEX
School Committee Report
113
Administrative Officers
114
Age-Grade Table
145
Budget
118
Commencement Exercises
154
High School Graduates
155
School Calendar
146
School Clinics
146
School Faculties
147
School Guidance
136
Superintendent's Report
121
Selectmen's Report
223
Statistics
9
Tax Collector's Report
226
Town Clerk's Report
13
Births
87
Deaths
105
Marriages
96
Notice to Parents, Housewives, Physicians and Midwives 110
Town Meetings
Annual
24
Special: January 30
13
April 2 37
November 19 77
Town Election 19
Primary Election
64
State Election
74
Town Counsel's Report 220
Town Officers
2
Treasurer's Report 230
Tree Warden's Report 219
Veterans' Benefits Agent's Report 212
Wire Inspector's Report 214
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