USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1962-1963 > Part 14
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Town Engineer:
Salary, Administrative
5,980.00
Salary, Administrative
7,499. 96
Salary, Clerical
401. 40
Salary, Engineer's Assts.
4,270. 00
Electrical Fees
1,468.85
Due s
13. 00
Plumbing Fees
547.00
Repairs, Equipment
184. 95
Gas Piping & Gas Inspections
20. 30
Supplies, Office
226. 47
Dues
55.00
Small Tools & Equipment
79. 79
Printing
49.50
Gasoline & Oil
16. 20
Travel Allowance
604. 45
Supplies, Office
248.88
Street Betterments:
Salaries & Wages
4,458. 09
Board of Appeals:
Equipment Rental
11,165.00
Salary, Clerical
390. 20
Construction Supplies
14,715. 19
Dues
15.00
Recording & Contractual Services
88. 80
Postage
10.00
Supplies, Office
2.94
Highway Department:
418. 14
Salaries & Wages
53,783. 57
Sealer, Weights & Measures:
Rent, Equipment
3,427.00
Salary, Administrative
500.00
Electricity
454. 39
Supplies, Department
2.21
Telephone
292. 27
Water
60. 36
Tree Warden:
Garage Maintenance
164. 96
Salary, Administrative
5,980.00
Supplies, Office
22. 21
Due s
34.00
Weed & Brush Killer
440. 00
Electricity
14. 14
Supplies, Fuel
2,224. 42
Telephone
106. 05
Small Tools & Equipment
1,928.52
Travel Allowance
528.00
Supplies, Paint, etc.
123. 60
Repairs, Equipment
237. 63
Glass & Putty
22. 53
Repairs, Vehicles
417. 80
Hardware
48. 03
Supplies, Department
214.28
Sand, Gravel & Stone
913. 69
Tree Planting
1,000.00
Patch
6,452. 15
Outlay, Equipment
300.00
Plant Mix
3,148.45
8,831.90
Tar & Road Oils
572. 02
Supplies, Building
337. 08
Outlay, Equipment Building
500.00
Outlay, Major Repairs
487. 63
3,994.59
Civil Defense:
7,118.91
WII-'atar Memorial Library
12,290. 37
9,375. 38
30,427. 08
502. 21
142
REPORT OF EXPENDITURES DURING 1962 FROM APPROPRIATIONS
Highway Department (continued):
Park Department (continued):
Electricity
13. 42
Fences & Signs
1,019. 37
Granite Curbing
5,719.34
Equipment, Maintenance
74. 49
Supplies, Department
73. 00
Sand
533. 31
Maintenance of Grounds & Fences
280. 99
Repairs, Equipment
7,213. 36
Gasoline & Oil
6,408.96
Cemetery Department:
Wages
25,896. 59
Postage
15. 00
Electricity
39. 14
Telephone
194. 85
Water
24. 00
Chapter 90 Const. 1960:
156. 00
Travel Allowance
119. 20
Repairs, Equipment
545. 25
Chapter 90 Const. 1961:
15,478. 70
Repairs, Buildings
442. 19
Repairs, Vehicles
176. 60
Chapter 90 Maint. 1962:
Fuel, Heat
115. 81
Salaries & Wages
959. 39
Supplies, Department
1,135. 10
Supplies, Construction
3,540. 11
Supplies, Construction
1,945.89
Chapter 81 Maintenance:
Fertilizers
646. 49
Salaries & Wages
8,484.95
Gasoline & Oil
186. 32
Rent, Equipment
1,737.00
Supplies, Liners
676. 20
Sand, Gravel & Stone
5,760. 21
Patch
1,164. 89
Road Oils
9,400. 31
Culverts & Catch Basins
1,812.06
WATER DEPARTMENT:
Water Betterments 1962:
70,314. 16
Snow & Ice Removal:
Salaries & Wages
20,152.85
Chestnut St. Wellfield:
45, 647. 49
Rent, Equipment
9,010.00
Meals, Workers
321. 50
Maintenance & Operation:
Tools & Equipment
6,700. 16
Utilities
8,923. 78
Pipes & Fittings
12, 512. 99
Salt & Sand
7,139. 54
Brass Goods
1. 72
Gasoline & Oil
1,232.07
Station Maintenance
8,129.04
Tires & Tubes
117. 45
Equipment & Supplies
1,106. 79
Development
2,196. 48
Office Supplies
1,350. 01
Meter Parts
4,354. 24
Relocate Section Boutwell Street
2,525.00
Superintendent Expenses
772. 27
System Maintenance
73,435. 94
Public Street Lights
17,420. 18
119,483. 42
Reconstruct parts of Salem and
HEALTH & SANITATION:
Ballardvale Streets
18,224. 58
Park Department:
Wages, Maintenance of Grounds
994. 90
Town Dump:
15,500.00
Wages, Police Detail
996. 00
Water 16. 00
Flashlights & Batteries
40. 50
82,217. 42
Road Machinery:
2,982. 11
Tires & Tubes
747. 51
Diesel Oil
211. 66
Outlay, Road Machinery Equipment
11,351. 75
25,933.24
4,499.50
Flowers, Shrubs & Bulbs
141.00
Outlay, Purchase of Tractor
4,993. 10
Outlay, Hot Top Avenues in Cemetery
3,499. 10
40,791. 83
Signs & Fences
2,146. 00
Repairs & Maintenance, Equip.
2,742.08
Services, Weather Control
245. 00
Small Tools & Equipment
180. 75
Outlay, Equipment
2,175.00
43,316. 24
Garbage Collection:
9,000.00
Culverts & Catch Basins
1,360. 04
30,505. 42
143
REPORT OF EXPENDITURES DURING 1962 FROM APPROPRIATIONS
Health & Sanitation:
SCHOOL DEPARTMENT
Salary, Administrative
6,888.50
EDUCATIONAL & LIBRARY:
Salary, Clerical
202. 40
Salary, Clerk of School Committee
300. 00
Salary, Public Health Nurse
4,680.00
Non-salary Items, School Committee
1,061.36
Salary, Substitute Nurse
195.00
Salaries, Supt. Office
21,408. 15
Salary, Medical Agent
700. 00
Non-salary Items, Supt. Office
1,834. 69
Salary, Animal Inspector
250.00
Salaries, Child Accounting
1,800.00
Dues
44. 50
Salaries, Subject Spec.
52,246. 00
Printing
36. 00
Salaries, H. S. Teachers
371,719. 72
Advertising
306. 88
H. S. Texts & Inst. Aids
14,170. 33
Postage
4.09
H. S. Stationery & Supplies
18,066. 16
Legal Fees
700. 00
H. S. Chemistry Lab
7,211. 12
Disposal of Animals
150.00
Salaries, Elem. Teachers
431,254. 08
Expenses, Animal Inspector
50.00
Elem. Texts & Inst. Aids
12, 489. 42
Supplies, Office
184. 82
Elem. Stationery & Supplies
11,517.50
Chemicals
2.98
Salaries, Subst. Teachers
12,438. 75
Mileage Allowances
1,285.00
Salaries, Evening School Teachers
6,323.00
First Aid Supplies
29.50
Evening School Expenses
159. 07
Medical Supplies
62. 01
Summer School Expenses
9,604. 55
Health Laboratory
247.86
Salaries, Physicians
2,000.00
Hospitalization
2,238.95
Salaries, School Nurses
8,044.90
Immunization Clinics
46. 75
Health Supplies
496. 25
Rabies Clinic
477. 20
Mental Health Clinic
1,022.50
Polio Clinic
957.00
Utilities, High School
9,074.23
Welfare Administration:
Salaries
7,299. 70
Taxi Transportation
2,484. 00
Rent, Quarters
422. 92
Athletic Transportation
1,115.50
Dues
25.00
Out of State Travel
450.00
Postage
162. 00
Libraries, Schools
5,546. 34
Telephone
146. 27
Physical Ed. & Athletics
4,590. 11
Meals
2.50
Salary, Cafeteria Supervisor
3,683. 64
Repairs, Vehicles
122. 05
Cafeteria, Non-salary Items
2,701. 65
Supplies, Office
219. 33
Educational T V
870. 25
Outlay, New Equipment
9,999.09
Welfare Aid:
6,896. 43
School Construction:
Perm. Bldg. Com. Eng. Serv.
120. 00
Aid to Dependent Children :
20,314. 30
Boutwell Street School
18,823. 78
Add. & Alt. Jr. /Sr. High School
7,150. 44 .
Old Age Assistance :
31,015.58
H. S. Athletic Field
48.00
Glen Road School
400. 00
Medical Assistance for Aged :
24,241. 76
North Intermediate School
486, 523. 30
Disability Assistance :
9,221.23
Vocational Training:
Travel Reimbursement
819. 75
Veterans Benefits:
Tuition Fees
5,749. 11
Salary, Administrative
1,300.00
Dues
15.00
Postage
30.00
Telephone
68.05
Travel Allowance
205. 28
Supplies, Office
48.25
Veterans Aid
46,492. 80
48,159. 38
144
WI'Mface Memorial Library
19,739. 44
Utilities, Elem. Schools
11,884. 37
Bus Transportation
20,649.36
8,399.77
1,058,216.09
513,065. 52
6,568. 86
REPORT OF EXPENDITURES DURING 1962 FROM APPROPRIATIONS
School Operating Plants:
Bonds & Insurance:
Bonds 506. 45
H. S. Extra Help Wages
2,312.00
Workmen's Comp. & Public Liability
13,690. 70
H. S. Repairs
3,746. 97
Public Liability, Vehicles 2,790. 29
H. S. Window Cleaning
600.00
Fire/Theft - Vehicles 297. 87
H. S. Janitor Supplies
314. 19
Engineer's Equipment
39.73
H. S. Fuel, Heating
8,375. 30
Burglary, Office Equipment
291.00
H. S. Plant Supplies
6,328.95
Police & Fire Department
1,670. 10
H. S. Outlay, Major Repairs
4,844. 79
Boiler Insurance 591. 72
Elem. Janitor Salaries
41,629.15
Fire & Extended Coverage- Bldgs.
18,924. 87
Elem. Extra Help Wages
1,315.00
Elem. Repairs
5,110.69
Interest:
Elem. Window Cleaning
600.00
Water Bonds
10,171.40
Elem. Janitor Supplies
444. 81
Anticipation Notes
11,046. 41
Elem. Fuel Heating
14, 762. 59
Fire/Police Building
481. 25
Elem. Plant Supplies
5,096. 32
School Loans
102,112. 50
Elem. Outlay, Major Repairs
9,303.32
Street Construction Bonds
1,568.00
Maintenance Supervisor, Salary
6,500.00
Public Sewer Bonds
1,952.00
Salaries, Maintenance Help
14,906. 15
Police Bldg. /Highway Garage
3,584. 00
Telephone
180. 31
130,915. 56
Repairs, Shop Equipment
38. 06
Maturing Debt:
Repairs, Vehicles
133. 56
Water Bonds
46,400. 00
Contractual Services
405.00
Fire/Police Bonds
5,000.00
Small Tools & Equipment
336. 91
School Bonds
260,000.00
Supplies, Repairs
578. 63
Street Construction Bonds
11,000.00
Outlay, Shop Machinery
386. 21
Public Sewer Mains
15,000.00
Wages, School Grounds
13,766. 50
Police Bldg. /Highway Garage
14,000.00
Care of School Grounds
4,357. 49
351,400. 00
Public Library:
3
Training & Conferences
1,014.93
Salary, Librarian
4,200. 00
Town Report
1,700.68
Wages, Asst. Librarian
1,987.50
Tax Title & Legal Assistance
350.00
Wages, Vacation Substitute
1,572.50
Town Clock Repairs
45. 00
Wages, Janitor
433.00
Unpaid Bills of previous years
1,209. 44
Services, Clerical
1,146. 59
Reserve Fund
18,388. 27
Binding
81. 53
Memorial Day
1,000.00
Electricity
235. 41
Lease of Quarters
2,250. 00
Telephone
108. 43
4-H Town Committee
100. 00
Water
24.00
Repairs, Building
119. 46
Supplies, Office
473. 74
Supplies, Library
6,954. 37
Supplies, Fuel Oil
127. 76
Outlay, Office Equipment
125. 00
17,589.29
Recreation:
Salary, Director
850.00
Salaries, Supervisors
6,266.00
Utilities
34. 54
Supplies, Office
15. 83
Supplies, First Aid
50. 35
Supplies, Playground & Beach
199.04
Prize Awards
75.00
7,490. 76
38,802. 73
H. S. & Inter. Janitor Salaries
29,289. 80
175,662. 70
Unclassified:
26,058. 32
145
Wlan' -- an Memorial Library
TOWN OF WILMINGTON, MASSACHUSETTS REPORT OF EXPENDITURES AGAINST APPROPRIATION AND HIGHWAY GRANTS-IN-AID FOR THE YEAR ENDING DECEMBER 31, 1962
Carried to 1963
Over-
Bal. Avail. for Expend. 1963
TITLE OF APPROPRIATIONS:
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended During 1962
Balances as at 12/31/62
Balances to Revenue 1962
Encumber.
drafts
General Government:
Selectmen, Board of
2,875.00
2,875.00
2,008.68
866.32
866.32
Elections
1,400.00
c. 1,012.27
2,412.27
2,408.77
3.50
3.50
Registrar of Voters
3,000.00
3,000.00
2,943.44
56.56
56.56
Finance Committee
700.00
700.00
506.30
193.70
193.70
Town Manager
17,360.00
17,360.00
17,176.29
183.71
183.71
Industrial Account
1,200.00
b. 1.70
1,201.70
406.40
795.30
795.30
Town Accountant
7,800.00
c.
900.00
8,700.00
8,447.80
252.20
252.20
Town Treasurer
6,400.00
b.
88.00
6,488.00
6,389.67
98.33
98.33
Town Collector
11,798.00
a.
280.80
12,078.80
10,447.18
1,631.62
1,631.62
Town Clerk
5,700.00
5,700.00
5,609.08
90.92
90.92
Assessors
13,890.00
13,890.00
13,713.55
176.45
54.73
121.72
Town Counsel
3,500.00
a.
2,209.16
b.
100.40
18,309.56
17,257.88
1,051.68
1,010.22
41.46
6,500.00
6,500.00
6,485.90
14.10
14.10
2,425.00
a.
2,000.00
4,429.04
778.84
3,650.20
3,650.20
100,548.00
6,596.37
107, 144. 37
95,079.78
,064.59
8,901.41
163.18
Protection of Persons & Property:
Police Department:
123,710.00
123,710.00
120,980.50
2,729.50
2,729.50
9,575.00
b.
34.91
9,609.91
8,996.35
613.56
450.01
163.55
Purchase of Cruisers
2,500.00
e.
3,100.00
5,600.00
5,590.61
9.39
9.39
Police Station Maint.
4,250.00
a .
800.00
5,050.00
4,751.88
298.12
298.12
Fire Department:
106,382.00
127.25
106,509.25
108,684.61
- 2,175.36
· 2,175.36
Expenses
6,901.00
b.
257.57
7,158.57
6,713.25
445.32
390.71
54.61
Fire Department Outlays
3,500.00
3,500.00
3,317.84
182.16
182.16
Outlays, Radio Equipment
a .
2,013.80
2,013.80
1,972.00
41.80
41.80
Ambulance Account
2,050.00
c.
700.00
2,750.00
2,616. 33
133.67
133.67
Fire Station Maint.
4,525.00
4,525.00
3,994.59
530.41
530.41
Civil Defense
3,000.00
a.
271.87
Constable
100.00
100.00
100.00
Dog Officer
1,600.00
1,600.00
1,568.00
32.00
32.00
Building Inspector
9,535.00
9,535.00
9,355.08
179.92
179.92
Gas Piping & Fittings Inspector
750.00
750.00
20.30
729.70
729.70
Board of Appeals
400.00
c .
50.00
450.00
418.14
31.86
31.86
Sealer of Weights & Measures
695.00
695.00
502.21
192.79
192.79
Tree Warden
11,110.00
b.
15.00
11,125.00
11,089.30
35.70
35.70
Dutch Elm
9,755.88
9,755.88
9,503.59
252.29
252.29
7,269.92
7,269.92
7,118.91
151.01
151.01
307,608.80
7 /18.70
315,027.50
305 -120.61
6,906.89
6,371.04
218.16
-2,175.36
2,493.05
b .
b.
48.30
3,320.17
827.12
2,493.05
2,493.05
3,500.00
3,500.00
Town Hall
16,000.00
Purchase of Accounting Machine Planning Board
b.
4.04
Salaries
Expenses
Salaries
Gypsy Moth Control
146
Carried to 1963
Over-
TITLE OF APPROPRIATIONS:
Annual Tow Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended During 1962
Balances as at 12/31/62
Balances to Revenue 1962
Encumber.
drafts
Public Works:
13,315.00
13,315.00
12,290.37
1,024.63
1,024.63
Highway Department: Salaries Expenses
57,504.00
b. 200.00
57,704.00
53,783.57
3,920.43
3,920.43
29,060.00
29,060.00
28,433.85
626.15
626.15
Road Machinery Account
16,000.00
b.
450.35
16,450.35
14,581.49
1,868.86
1,868.86
Purchase Front End Loader
13,000.00
13,000.00
11,351.75
1,648.25
1,648.25
Chapter 90 Construction 1960
8.
156.00
156.00
156.00
1961
a.
8,677.14
8,677.14
8,677.52
. 38
-
.38
Relocate R. R. Crossing Gates Concord St
a.
d.
25,050.00
32,550.00
32,550.00
32,550.00
Chapter 90 Maintenance 1962
1,500.00
d.
4,500.00
4,499.50
.50
.50
Chapter 81 Maintenance 1962
11,000.00
d. 19;525.00
30,525.00
30,505.42
19.58
19.58
Snow & Ice Removal
28,240.00
28,240.00
43,316.24
- 15,076.24
- 15,076.24
4,245.86
Public Street Lights
16,500.00
b.
775.45
17,465.14
17,420.18
44.96
44.96
Hobson Avenue Drainage
a .
6,689.57
6,689.57
6,689.57
6,689.57
Reconstruct Parts of Salem & Ballardvale Streets
21,000.00
21,000.00
18,224.58
2,775.42
Park Department
3,220.00
3,220.00
2,982.11
237.89
237.89
Chapter 91 Project Ipswich River
10,000.00
a. 10,000.00
20,000.00
20,000.00
20,000.00
Cemetery Department Outlays:
32,974.80
248.75
33,223.55
32,299.63
923.92
923.92
Hot Top Avenues in Cemetery
3,500.00 5,000.00
5,000.00
4,993.10
6.90
6.90
269,313.80
88,555.93
357,969.73
296, 340.59
61,529.14
10,hn1. 91
- 15,075.52 66, 250.85
Health & Sanitation:
Health Department
20,571.00
c. 1,000.00
21,571.00
19,739.44
1,831.56
1,824.56
7.00
Garbage Collection
9,000.00
9,000.00
9,000.00
Town Dump
15,500.00
15,500.00
15,500.00
45,071.00
1,000.00
46,071.00
4,239.44
1,831.56
1,824.56
7.00
Charities & Soldier's Benefits:
8,563.00
8,563.00
8,399.77
163.23
163.23
97,650.00
b.
334.01
97,984.01
91,689.30
6,294.71
6,294.71
28,765.00
b.
141.00
c.
4,253.38
33,159.38
48,159.38
- 15,000.00
- 15,000.00
134,978.00
4,728.39
139, 706.39
148,248.45
- 8,542.06
6,457.94
- 15,000.00
8 .
6,770.86
6,770.86
2,525.00
4,245.86
Relocate Boutwell Street
C .
189.69
3,500.00
3,499.10
.90
.90
Purchase of Tractor
7,500.00
6,923.12
6,923.12
6,801.18
121.94
121.94
Chapter 90 Construction 1962
3,000.00
2,775.42
8.
Welfare Administration
Welfare Aid
Veterans Benefits
Bal. Avail. for Expend. 1963
Town Engineer
-
147
maman Memorial Library
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended During 1962
Balances as at 12/31/62
Balances to Revenue 1962
Encumber.
drafts
Schools & Libraries:
School Department:
School Salaries
922,197.19
b .
2,037.72
925,269.91
920,822.79
4,447.12
4,447.12
School Department Expenses
140,332.56
8.
4.00
140,360.86
137,393.30
2,967.56
2,961.65
5.91
Permanent Building Committee Engineering Services
8,000.00
8,000.00
120.00
7,880.00
School Operating Plant
182,195.40
b .
887.98
183.083.38
175,662.70
7,420.68
6,530.34
890.34
Vocational Training
6,000.00
b.
117.60
c.
451.26
6,568.86
6,568.86
244.21
244.21
Outlay - Purchase of Land &
Alterations to Existing Building
for new Library Facilities
e. 30,000.00
30,000.00
30,000.00
1,276,534.15
34,582.36
1,258,156.94
52,959.57
11,183.32
896.25
37,880.00
Recreation & Unclassified:
Recreation
7,495.00
7,495.00
7,490.76
4.24
4.24
Bonds & Insurance
26,506.73
a. 3,500.00
c.
8,796.67
38,803.40
38,802.73
.67
. 67
Training & Conferences
1,500.00
1,500.00
1,014.93
485.07
485.07
Town Report
2,500.00
2,500.00
1,700.68
799.32
799.32
Tax Title & Legal Assist.
500.00
500.00
350.00
150.00
150.00
Town Clock Repairs
100.00
100.00
45.00
55.00
55.00
Reserve Fund
20,000.00
20,000.00
18,388.27
Memorial Day Committee
1,000.00
1,000.00
1,000.00
Lease of Quarters
2,250.00
2,250.00
2,250.00
4-H Town Committee
100.00
100.00
100.00
63,161.17
12,454.67
75,615.84
72,351.81
3,264.03
3,264.03
Interest & Maturing Debt:
Interest & Fees
130,866.53
b. 534.43
131,400.96
130,915.56
485.40
485.40
Bonds/Principal Payments
351,400.00
351 400.00
351,400.00
482,266.53
534.43
192,800. 95
482,315.56
485.40
485.40
TOTALS
2,679,481.45
155,970.85
2,835,452.30
2,707,853.18
127,599.12
51,932.61
1,284.59
- 32,251.98
106,633.90
Explanation of Column #2:
8 . Balance from 1961
b. Refunds added back to Appropriations
c. Transfers from Reserve Fund
d. Temporary Loans/Antic. of Reimbursement
e. Special Town Meeting 5/3/62
148
c.
b.
24.30
7,880.00
Library
17,809.00
b.
24.50
7,833.50
17,589.29
158.00
158.00
Unpaid Bills of Prior Years
1,209.44
b. 158.00
1,367.44
1,209.44
1,611.73
1,611.73
Carried to 1963
Over-
Bal. Avail. for Expend. 1963
TITLE OF APPROPRIATION:
1,035.00
30,000.00 1, 311, 116.51
3
18 3 .29 36 171 ='2-7-18
50-19 5833
42.4.16-46
14 45-13/43 -51/15/46/47-23-41-6-37-55
This team won the Lowell Suburban League Championship for the 1962 season. For the second consecutive year, Wilmington High has been undefeated. Statewide, Wilmington shares Class C Championship honors with three other high schools. The boys played in a manner representative of the best in sportsmanship, bringing honor to them- selves, their parents, their school, and their community.
FIRE ALARM SIGNALS
32 Boutwell School 33 Buzzell School 35 Center School 37 Glen Rd. School
38 High School 41 Mildred Rogers School 42 North Intermediote School
44 Swoin School 46 Wolker School
48 West School
51 Whitefield School
53 Wildwood School
121 Moin & Church Sts. 122 Moin St. &
Middlesex Ave.
1222 Boy Stote Steel Co. 123 Moin & Clork Sts.
124 Woshington Ave.
125 Wilmington Plozo
126 Moin St. & Bridge Lone 127 Brond Ave. & Wiser St. 128 Boker St. & Toplin Ave. 129 Phillips Ave. & Wiser St. 131 Hobson Ave. & Miles St. 132 Moin St. & Mossochusetts Ave.
133 Mossochusetts Ave. & River St.
134 Moin & Hornden Sts. 135 St. Dorothy's Church
136 Verondo Ave.
137 Moin St. & Grove Ave.
138 Grove & Wild Aves.
139 Grove Ave. & Burnop St.
141 Grove Ave. & Loke St.
142 Moin St. & Glen Rd.
143 Moin & Loke Sts.
144 Loke St. & Fitz Terroce
145 Loke St. & Worren Rd.
146 Moin & Dovis Sts.
147 Foirfield Ave.
148 Morjorie Rd.
149 Moin St. ot Tewksbury Line
211 Burlington & Florodole Aves.
2111 Diomond Crystol Solt Compony
2112 Sweetheort Plostic Corp.
212 Burlington Ave. & Horris St.
213 Cedor St. & Burt Rd.
214 Deming Woy (Old Age Housing)
215 Burlington Ave. & Chestnut St.
216 Chestnut St. & Butters Row
217 Chestnut St. & Mill Rd.
218 Chestnut St. & Hillside Woy
219 Hillside Woy of Burlington Line
221 Chestnut St. neor Golf Club
222 Chestnut St. ot Woburn Line
223 Morion & Doy Sts. 224 Morion & Clifton Sts.
225 Morion St. to Chestnut St.
226 Roberts Rood
227 Burlington Ave. & Boutwell St. 228 Boutwell St. & Toft Rd. 229 Toft & Swoin Rds.
231 Roosevelt Rd.
232 Burlington Ave. & Dell Drive 233 Burlington Ave. & Swoin Rd.
234 Beech St.
235 Burlington Ave. & Forest St.
236 Burlington Ave. of Burlington Line
237 Forest St. & Congress St.
238 Forest St. & Rondolph Rd.
239 Forest St. & Cochrone Rd.
241 Elwood Rd.
242 Forest St. & Edwords Rd.
251 Showsheen Ave. & Conol St.
252 Conol St. & Burt Rd.
253 Grond St.
254 Nossou Ave. & Dunton Rd.
255 Showsheen Ave. & Corter Lone
256 Corter Lone & Norfolk St.
257 Amherst Rd.
258 Auburn Ave.
259 Ferguson Rd.
261 Showsheen Ave. & Aldrich Rd.
262 Aldrich Rd. & Hubbord St.
263 Aldrich Rd. & Kendoll St.
264 Aldrich Rd. & Boutwell St.
265 Aldrich Rd. & Forest St. 266 Winston Ave.
267 Aldrich Rd. ot Billerico Line
268 Showsheen Ave. neor Cronberry Bog
269 Wilton Drive
271 Showsheen Ave. & Bond St.
273 Showsheen Ave. & Hopkins St.
274 Hopkins & Columbia Streets
275 Hopkins & Dorchester Streets
276 Hopkins St. ot Billerico Line
277 Showsheen Ave. & Nichols St.
278 Nichols St. & Foirmeodow Rd.
279 Foirmeodow & Jere Rds.
281 Nichols St. of
Billerico Line
282 Showsheen Ave. ot Billerico Line
433 Powderhouse Circle
434 Middlesex Ave. & Wildwood St.
435 Wildwood St. neor Cemetery
436 Wildwood St. neor Vets Housing
437 Wildwood & Woburn Streets
438 Wing Rd.
511 Middlesex Ave. & Glen Rd.
512 Glendole Circle
513 Glen Rd. & Lowrence St.
623 Middlesex Ave. & Solem St.
624 Arlene & Cotherine Aves.
625 Borboro & Dorothy Aves.
626 Solem St. ot R.R. Crossing
627 Solem & Cunninghom Streets
628 Solem St. & McDonold Rd.
629 McDonold Rd. to End 631 Royol St.
632 Solem St. ot Tewksbury Line
633 Solem & Bollordvole Streets
634 Bollordvole St. ot Rte. 125
635 Bollordvole St. ot No. 211
6351 Chorles River Breeding Loborotories
636 Bollordvole St. ot No. 326
637 Bollordvole St. ot Andover Line
638 Solem St. ot Rte. 93 639 Solem & Woburn Sts.
641 Woburn St. & Hothowoy Rd.
642 Howthorne Rd.
643 Hothowoy & Sheridon Rds.
644 Hothowoy & Gunderson Roods
645 Solem St. & Thrush Rd. 646 Thrush Rd. & Morie Drive
647 Solem St. ot North Reoding Line
6471 Cronin's Pit
6472 Benevento's Pit
648 Woburn & Andover Streets
64B1 Pumping Stotion (Woter Dept.)
6482 Insul Tob. Co. Ainsworth Rd.
6483 Highwoy Dept.
649 Andover St. & Rte. 12!
651 Andover St. ot No. 31$
652 Andover St. ot Andove Line
SPECIAL SIGNALS
1 Test
2 All out (test 9 o. m. ¿ 9 p. m.)
3 Speciol Coll
4 Brush Fire
5 Police Coll
666 Civil Defense
7 Boy Scouts
22 No School (7 o. m. & 7:15 o. m. )
2 Followed by 3 round of box - second olori
3 Followed by 3 round of box - generol olorr
MUTUAL AID (two rounds only) 8 Out of Town
81 To Andover 82 To Billerico
B3 To Burlington
84 To Lowell
85 To No. Reoding 86 To Reoding
87 To Tewksbury
B8 To Woburn
POLICE
Numbers 8-3331 or 8-3332
AMBULANCE Numbers 8-3200 or 8-3346
514 Lowrence St. & Lowrence Ct.
515 Lowrence St. & Homlin Lone 516 Glen Rd. ot R.R. Crossing
517 Glen Rd. & Foy St. 518 Glen Rd. & King St. 519 King St. & Gorden Ave.
521 King & Kilby Sts.
522 King & Brood Sts.
523 Glen Rd. & Cypress St.
524 Glen Rd. & Brottle St. 525 Glen Rd. & Hornden St.
526 Glen & Miller Rds.
527 Foulkner & Beeching Aves.
528 Foulkner & Allston Aves.
529 Jones Ave.
531 Town Holl
532 Congregotionol Church
533 Middlesex Ave. & Federol St.
534 Federal & Concord Streets
535 Federol & Grant Sts. 536 Federol & Wilson Sts.
537 Federol & Lincoln Sts.
538 Federol & Pershing Sts. 539 Federol & Liberty Sts.
341 West St. ot Reoding Line
342 Lowell St., Rte. 93 ond Reoding Line
411 Church St., Fire Stotion
412 Church & Columbio Sts. 413 Church & Beocon Sts.
414 Beocon St. & Belmont Ave.
415 Stote St. & Fairview Ave.
416 Church & Clork Sts.
417 Methodist Church
418 Church St. & Thurston Ave.
419 Church & Adoms Sts.
421 Chondler & Kelley Rds.
422 Adoms St. Ext.
423 Church St. & Middlesex Ave.
424 Middlesex Ave. & Adeloide St.
425 Middlesex Ave. & Clork St.
426 Clork St. & Roilrood Ave.
427 Middlesex Ave. & Adoms St.
428 St. Thomas' Church
429 Middlesex Ave. & School St.
431 School St. & Drury Lone
432 Drury Lone & Loumoc Rd.
611 No. Wilmington Shopping Center
612 Middlesex Ave. & North St.
613 North St. & Pineridge Rd.
614 North St & Morcio Rd. 615 Middlesex Ave. & High St.
616 Lindo & Corolyn Rds. 617 High & Woburn Sts. 618 Woburn & Pork Sts.
619 Pork St. & Gowing Rd.
621 Gowing & Morcus Rds.
622 Pork St. ot No. Reoding Line
321 Lowell & Porker Sts. 322 Porker & Blockstone Streets
323 Lowell & Cross Sts. 324 Lowell & Boy Sts. 3241 Avco Corp.
325 Lowell & Woburn Sts.
326 Woburn & Elm Sts. 327 Woburn St. & Brentwood Ave.
328 Woburn St. & Morse Ave.
329 Woburn & Eomes Sts. 3291 Terrell Corp.
3292 Webtex Cement
3293 Ritter Trucking 331 Woburn St. of Woburn Line
332 Strout Ave. 333 Lowell St. & Woodlond Rd.
334 Lowell & West Sts.
335 West St. & Westdole Avenue
336 Ayotte St. & Crest Ave. 337 Nickerson Ave.
33B West St. &
Suncrest Ave.
339 Suncrest Ave. & Meodow Lone
546 Concord & Woburn Sts. 547 Concord St. ot Rte. 93
548 Concord St. ot North Reoding Line
549 Woburn St. of No. 281
551 Middlesex & Mystic Aves.
5512 Photon Inc.
5513 D. F. Munroe Poper Co. 5514 Wolthom Door & Window Co.
552 Middlesex Ave. & Shody Lone Drive
5521 Mytron Inc.
553 Shody Lone Drive & Ookdole Rd.
554 Shody Lone Drive & Birchwood Rd.
555 Shody Lone Drive & Sprucewood Rd.
556 Pinewood & Ookdole Roods
557 Birchwood & Judith Rds. 558 Shody Lone Drive & Lowrence St.
311 Moin St. & Dublin Ave. 312 Moin & Lowell Sts.
3121 Hoyden Mico Co.
313 Moin St. & Butters Row 314 Main St. ot Town Pork 315 Moin & Eomes Sts. 316 Eomes St. .
3161 J. W. Greer Co. 3162 Notionol Polychemicol Co., Inc. 3163 Drogon Cement Co. 3164 Roffi & Swonson Inc. 317 Cook Ave.
318 Moin St. ot Woburn Line
FIRE Numbers 8-3200 or 8-3346
WTaten Memorial Library
541 Federol & Woburn Sts. 542 Woburn & West Sts. 543 West & Kilmornock Sts. 545 Woburn St. of R.R. Crossing
1963
Annual Report
-
E
-
TOWN OF WILMINGTON Massachusetts
Um'naken Memorial Library
1
"Ask not what your country can do for you; ask what you can do for your country."
Wielren Memorial Library
INDEX
Accepted Streets
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