Town of Wilmington Annual Report 1962-1963, Part 14

Author: Wilmington (Mass.)
Publication date: 1962
Publisher: Town of Wilmington
Number of Pages: 286


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1962-1963 > Part 14


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).


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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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