USA > Massachusetts > Plymouth County > Middleborough > Town annual report of Middleborough, Massachusetts 1925 > Part 9
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10
Chemicals used
Times small
Hose laid
Big tank
3 gal.
Hose used
Box
11850
10
Squad
3550
2
74
37
Still
2
64
29
Warden
176
-
Total
15400
4 314
76
Hose on Hand :
5,000 feet in 1st class condition 500 feet in 2nd class condition
Total 5,500 feet
Assessed value of buildings and contents
$625,118.20
Insurance on same
791,900.00
Total damage
55,289.40
Total Insurance paid
51,289.40
Net loss (damage in excess of insurance paid)
4,000.00
Alarms were for following :
150
Building 28
Chimneys 71
Automatic 4
Grass and brush
88
Automobile and Trucks
15
Balance for railroad bridges, rubbish, needless, pul- motor, etc.
Engine one has been thoroughly overhauled and put in first class condition, painted and varnished. It is desired to match paint and varnish the other three pieces, not only because they need it, but to have them in keeping with the surroundings when placed in the new Fire Station.
New front tires have been put on Engine 1. To continue the policy of taking all precautions possible, new tires should be placed on rear of Engine 1 and front of Combinaton 1.
Approximately 800 feet of hose have been discarded this past year as unfit for use by the Department for fire fighting purposes. A portion of this hose became unfit because of the poor facilities for drying and storing which will be reme- died in the new station.
I am still of the opinion that steps should be taken toward locating one piece of apparatus in some of the outlying vil- lages. The numerous calls to these districts and the mileage considered in answering them only strengthens that opinion.
This can best and most economically be accomplished by placing one of the small pieces of apparatus now in use in the Center in the outside district and replacing it with one of greater capacity and more equipment, the better to cope with conditions now existing in the Centre.
In justice to the Fire Department, wish at this time to call the attention of your Board to that part of the service rendered in relation to Forest fires.
During the year 75 Forest Warden calls have been re- ceived here over telephone, sounded on the Fire Alarm sys- tem and a piece of apparatus sent out from the central house in answer to these calls for help.
Little thought or credit has heretofore been given to this
151
branch of service rendered by the regular force and appar- atus.
As evidence of the activity necessary to comply and work at these fires, it became necessary for Combination 2 wagon to travel 429.1 miles and used 176 pony chemicals in assisting in extinguishing these brush and grass fires.
Permits have been granted for following purposes :
Garage 11
Gasolene
22
Transport Explosives 2
I wish at this time to thank and express my appreciation for the grand spirit of co-operation shown by the Deputies, members of this Department, and especially to the Police Dc- partment, and to all others, who have assisted in any way.
It is only by a continuance of this same spirit that this Department can function to the best advantage of all con- cerned.
Respectfully submitted,
(signed) CARLTON W. MAXIM,
Chief Middleboro Fire Department.
152
REPORT OF THE ASSESSORS.
A long step toward equalization of taxes was made this year, by the new plan of valuation. A definite value per front foot was placed on land at various points thruout the village, dependent on the distance from the center or other important locations. All land between these points was then pro-rated accordingly. A value was thus placed on each lot according to its street frontage, to a depth of one hundred feet. On deeper lots the remaining number of square feet of back land was valued at one tenth of the front or street rate. Vacant or undeveloped lots were figured in the same way and dis- counted on a percentage basis, according to the various ele- ments that would tend to change their value. Every lot in the village is therefore valued by a definite plan, according to its size and location.
We have been able to do this only by making use of the maps of the village that Charles N. Warren made when a member of this Board. They are the most valuable property in the Assessors' Department, and it is well that the work he did, in his spare time, without pay, for the good of the town, should be known.
Outside of the village there are no maps with which to work. Until the Assessors have maps showing the entire town, on a scale of at least 200 feet to the inch, it will be im- possible for them to more than estimate the value of the land. In many instances, it is almost impossible to tell who owns a particular piece of land. The owners do not know the bounds, and with the passing of a few men of the present generation there will come a time, when the ownership of many acres in town will be in doubt. Enough money should be appropriated to provide this department with the maps needed.
153
The Assessors wish to impress upon the Tax-payers the necessity of filing a statement of personal property before May 15th. The state law adds a penalty of 50 per cent for late filing. Until such statement is filed, no abatement can be made, even to correct an error.
The Assessors have no option in the matter, and are liable to fine if this law is not enforced. FILE YOUR STATE- MENT; then any cause for complaint can be satisfactorily adjusted.
We do not assess a percentage of the value of the prop- erty. Our oath of office requires us to assess "a full and fair cash value," and to the best of our ability we have done so.
BENJAMIN C. SHAW
WILLIAM G. BOYNTON
HARRISON F. SHURTLEFF
154
REPORT OF THE GAS AND ELECTRIC DEPARTMENT
H. J. Goodale, Town Manager,
Town of Middleboro.
Dear Sir :
I herewith present for your consideration and approval the thirty-second annual report of the Gas and Electric De- partment of the Town of Middleboro for the year ending De- cember 31, 1925.
The department has had a successful year as is evi- denced by the net gain in surplus of $21,560.55, (this being the difference between the credit balance on the Profit and Loss account at the beginning of the fiscal period and the amount of Profit and Loss balance as of December 31), not- withstanding the fact that the cost of engineering and ex- perimenting at Muttock Dam, amounting to nearly $3,000.00 was charged off this year as a loss.
As a whole, the Department has made a creditable show- ing, as the combined manufacturing profit was $31,739.43. Although the power sales, increased about $350.00, the light- ng sales increased $7,478.38, a good portion of which may be attributed to the extensions made in the past three years into the outlying districts.
Because of the inability to attach the town's wires on that part of the telephone poles demanded by that company, all of the extensions planned and promised for this year have not been completed, but the Telephone Company is now mak- ing it possible to go ahead and in a short time they all will be finished except a part of Cedar Street, which requires about 30 more poles to be set and this cannot be done to ad- vantage before spring.
155
During this past year the distribution system has re- ceived a large amount of much needed attention, resulting in much better service and a big reduction in emergency calls and outages.
To accomplish this nearly 20 miles of old wire has been replaced with new and in some places new location made in order to get away from the trees to avoid resulting tree grounds so harmful to radio reception.
Much money and time have been devoted exclusively to finding and remedying unfavorable conditions, (so far as lay in our power), that might have a tendency to interfere with good radio reception, and in order to continue along this work and get the desired results, apparatus of special design is needed and I would recommend that such a piece be pur- chased by the plant for that purpose. The 22.3 miles of wire added for purpose of new consumers now makes the total miles of wire 277.7 and the public ways occupied by over- head wires 77.34 miles.
The outages of the high tension line, causing so much in- convenience to the manufacturer, merchant and householder, have far exceeded in number those of any recent years, and emphasize the fact that definite action of some kind should be taken to remedy the prevailing condition.
By the extra care and efforts of the operators at the gas house, the gas plant has succeeded in getting by for another year without any shutdown other than for ordinary repairs, but the same condition confronts us as for the past few years and it is sincerely hoped by those responsible for an ample supply of gas at all times, that the Town will seriously con- sider adopting one of the methods available and now under consideration by you and the Board of Selectmen.
Two and two hundredths miles of new gas mains have been laid on the following streets: Wareham, Peirce, Union, Nick- erson Ave., Barden Hill Road, Fairview, Frank, Jackson, Hillside Ave., Crowell, Carey, Washburn, Keith, North and Benton. This makes total miles of main now installed, 15.4.
There were connected to the system, 51 services, not all
156
of which were put in use this year, but under existing condi- tions at time main was laid in front of premises, deemed it wise to lay the service at that time as assurance was given that service would be used in spring.
With the increased demand anticipated for next year it becomes more apparent that immediate action should be taken in order to guard against the lack of gas due to acci- dents to gas making apparatus. Cost per M of gas manufac- tured as registered by station meter, $1.295. Cost per M sold $1.507. Average price received per M sold, $1.77.
The water available for use at the Hydro Station was the least of any year since 1918, and the only year but what the water wheels could be used some every month, but the past year there were two months the water wheels were not started as there was not enough water to run the street lights alone after 12 o'clock.
The K. W. Hours generated by water in 1925 was 98,906 as compared with 217,560 K. W. H. in 1924. The station operated 3,844 hours 5 minutes (out of a possible 8760 hours) against 5,561 hours, 33 minutes in 1924. .
Number of transformers purchased 31.
Numbers of Meters purchased 201.
Number and size of broken or burned out street lights re- placed as follows :
380-60 candle power
19-250 candle power
10-400 candle power 4-600 candle power
A total of 413 lamps.
I cannot refrain from once more mentioning the inade- quate illumination of the streets of the town, both on the main thoroughfares and residential streets. Primarily a street lighting system, as the term implies, should be em- ployed to light the streets, or better still, to illuminate the roads and roadways, streets and sidewalks in such a manner, and to function so as to provide safety from collision, safety from attack, convenience in avoiding stumbling, convenience
157
in avoiding pools of water, that the women may know the convenience in the sense of security and the avoidance of eye fatigue, which at present is caused by continual passing from dark to light and light to darkness.
Even a superficial survey will show up the urgent need of improved street illumination. The recent Christmas illumination positively demonstrated what might be ac- complished all the year, through the installation of a real white way, in attracting out of town as well as local buyers, also be a cause for civic pride, and be an incentive to further civic improvements. Modern street lighting may be called the "show window of a town or city." The installation of a modern white way would place the town on the most favor- able basis for comparison with other towns of like popula- tion and business.
The addition of some 60 candle power lamps in parts of the town, would add greatly to the comfort and convenience. As all sections of the town requiring a large expenditure of money for extension of lines are now served, it seems to me some of the surplus formerly used for that purpose might be devoted to improving the street lighting on streets leading to the centre of the town, by the installation of additional lights of 60 candle power.
In conclusion wish to call through you to the attention of the citizens that by the operation of this plant, new addi- tions have been made to the extent of $37,706.63, at no ex- pense to the town by direct taxation and is therefore an added asset to the town as a whole to that amount.
At this time I again wish to tender my thanks in appre- ciation of your advice, co-operation and assistance, in what measure of success that results of the past year have shown.
Respectfully submitted,
GEORGE A. PHILBROOK,
Manager.
158
Financial Reports
REPORT OF ASSESSORS
Town Appropriations
$320,928.62
State Assessments
State Tax
17,640.00
State Highway Tax
9,899.72
State Auditing Tax
3,143.11
State Sign Boards and
Mile-
stones tax
36.11
Municipal Light Tax
42.99
County Assessments
County Tax
19,637.18
Overlay
2,983.18
Total
$374,310.91 $374,310.91
ESTIMATED RECEIPTS
Income Tax
$20,362.89
Corporation Tax
12,833.72
Bank Tax
455.47
Licenses
649.50
Fines
1,049.00
Special Assessments
2,112.02
General Government
1,218.02
Protection of persons and property
1,106.82
Health and Sanitation
1,585.83
Highways
152.99
159
Charities
9,165.21
Soldiers' Benefits
2,594.56
Schools
11,094.82
Libraries
2,318.60
Interest on Deposit
660.93
Interest on taxes and assessments
2,796.50
Other Notes
1,194.45
Herring
300.00
Water
28,800.34
Fire District Income Tax
157.19
Street Railway Tax
3.74
Total Estimated Receipts
$100,612.60
Total Deductions
$100,612.60
Net Amount Raised by Taxation
$273,698.31
Polls
$5,550.00
Total Valuation $9,441,842.
Tax Rate $28.40
Property Tax $268,148.23
Personal Property
$1,720,700.00
Value of Buildings
5,243,685.00
Value of Land
2,477.457.00
COMMITTED TO TAX COLLECTOR
Assessed on 2775 polls at $2.00
$5,550.00
Assessed on Personal Property
48,867.74
Assessed on Real Estate
219,280.49
Assessed on Moth
743.00
Total Assessments
$274,441.23
Persons, firms, etc., assessed on property.
Residents
2,874
Non Residents
356
Persons assessed for poll tax only
846
Number of horses assessed
334
Number of cows assessed
721
160
Number of sheep assessed
0
Number of swine assessed
6
Number of neat cattle other than cows
73
Number of fowl assessed
13,328
Number of dwelling houses assessed
2,042
Number of acres of land assessed
39,115
Taxes abated in 1925 have been as follows:
Account 1921 assessment
$15.90
Account 1922 assessment
46.58
Account 1923 assessment
427.65
Account 1924 assessment
738.57
Account 1925 assessment
1,250.40
BENJAMIN C. SHAW
WILLIAM G. BOYNTON
HARRISON F. SHURTLEFF
Assessors of Middleborough.
161
GAS AND ELECTRIC DEPARTMENT
Amount of bills payable $124.85
ACCOUNTS RECEIVABLE
Which include December sales (Jan. 1st bills)
Gas
$4,916.26
Lighting
12,513.17
Power
2,387.22
Jobbing
567.99
$20,384.64
SALES
Jan. 1, 1925 Jan. 1, 1926
Gas
$31,246.25
$31,258.27
Lighting
68,055.56
75,533.94
Power
19,842.39
20,192.15
Jobbing
2,618.31
2,252.72
$121,762.51 $129,237.08
Increase in sales 1925 over 1924
Gas $12.02
Light and Power
7,828.14
Gas, Light and Power combined
7,840.16
CONSUMERS
Jan. 1,1926
Gas
114
Electric
1,406
Gas and Electric
935
2,455
162
METERS INSTALLED
Jan. 1, 1926
Gas
1,113
Electric
2,600
3,713
STREET LIGHTS
Total No.
Total No.
Av. No. nights
hours
run
run
per mo.
per night
All night service
363
3,938 h. 55 m.
30
10 h. 51 m.
2.00 A. M. service
360
2,737 h. 15 m.
30
7 h. 36 m.
So. Midd. Rock &
No. Midd. service
363
2,360 h. 30
6 h. 30 m.
Total Output in K.W.H.
K. W. made
98,906
K. W. purchased
1,567,176
Total
1,666,082
Total K. W. used for street lights
95,483
OPERATING EXPENSES-GAS
Production
Operation :
Wages at Gas Works
$4,043.42
Boiler Fuel
749.22
Water
584.24
Generator Fuel
5,460.28
Water Gas Oil and Enrichers
4,349.41
Purification Supplies
95.50
$15,282.07
Maintenance :
Maintenance of Works and Sta-
Av. No.
nights
hours
163
tion Structures $160.31
Maintenance of Power Plant
Equipment 88.40
Maintenance of Water Gas Sets
504.60
Maintenance of Purification Ap- paratus 295.59
Maintenance of Other Equip-
ment at works
826.99
Station Tools and Appliances
19.01
$1,894.90
Transmission and Distribution
Operation :
Removing and Resetting Meters
$382.82
Maintenance :
Maintenance of Street Mains 90.95
Maintenance of Services 293.98
Maintenance of Consumers' Meters
108.91
Maintenance of Tools and Ap-
pliances
191.61
Maintenance of Distribution
Holders 4.65
$690.10
General and Miscellaneous
Accidents and Damages
$100.00
Salary of Manager
988.75
Salaries of General Office Clerks, Meter Readers and Collectors
1,928.53
General Office Supplies and Expense
705.96
Insurance
574.78
Transportation Expenses
317.96
Depreciation 2,709.65
$7,325.63
Total Expenses $25,575.52
Balance to Profit and Loss (Profit) 4,438.67
164
Total Debits
$30,014.19
INCOME-GAS
From sale of Gas
$31,258.27
Less Discounts and Rebates $1,244.08
Total Credits $30,014.19
OPERATING EXPENSES-ELECTRIC
Hydro-Electric Generation
Operation :
Electric Labor
$4,606.51
Lubricants
35.82
Station Supplies and Expense
211.16
$4,853.49
Maintenance :
Maintenance of Dams and Intakes $6.00
Maintenance of Water Turbines
and Water Wheels 9.59
Maintenance of Electric Gen- erating Equipment 24.41
Maintenance of Accessory Elec- tric Equipment 1,168.31
Maintenance of Station Structures 3.55
Maintenance of Electric Energy Purchased 29,564.33
$30,776.19
Transmission, Distribution and Storage
Operation :
Operation of Transmission and Distribution Lines $268.33
Transmission and Distribution
Supplies and Expense 4,157.85
165
Inspecting and Testing Meters
20.86 Removing and Resetting Meters 508.76
$4,955.80
Maintenance :
Maintenance of Transmission
and Distribution Lines $7,868.82
Maintenance of Consumers'
Meters 33.04
Maintenance of Transformers
669.25
$8,571.11
Utilization
Operation :
$685.51
Municipal Street Lamps-Sup-
plies and Expense General and Miscellaneous
Salary of Manager $2,021.27
Salaries of General Office Clerks,
Meter Readers and Collectors
3,858.27
General Office Supplies and Expense
1,411.70
Insurance
1,094.03
Transportation Expense
2,865.68
Depreciation
7,634.14
Miscellaneous General Expense
109.52
Interest on Consumers' Deposits
2.25
$18,996.86
Total Expenses $68,838.96
Balance to Profit and Loss (Profit)
$27,300.76
Total Debits
$96,139.72
INCOME-ELECTRIC
From Lighting
$75,533.94
Less Discounts and Rebates 2,512.88 73,021.06
From Power $20,192.15
166
Less Discounts and Rebates
577.49
From Street Lighting
From Penalties Paid
4.00
Total Credits
$96,139.72
BALANCE SHEET
Investments-Gas :
Land, Gas
$1,200.00
Structures
2,913.07
Boiler Plant Equipment
98.41
Miscellaneous Power Plant Equipment
441.46
Water Gas Sets
4,072.54
Purification Apparatus
398.07
Other Equipment at Works
9,011.84
Street Mains
59,087.41
Gas Services 12,752.30
Consumers' Meters
7,675.10
Consumers' Meters Installations
1,164.99
Office Equipment
442.37
Laboratory Equipment
350.00
Investments-Electric
Land, Electric
6,000.00
Right of Way
1,550.00
Structures
3,573.52
Gas Producer Plant
855.07
Boiler Plant Equipment
451.47
Prime Movers and Auxiliaries
2,617.71
Reservoirs, Dams, Canals, Waterways
8,716.88
Water Turbines, Water Wheels
2,587.17
Electric Plant Hydro
3,435.85
Miscellaneous Power Plant Equip-
ment Hydro
1,620.28
Transformers, Station and Sub-
station Equipment 3,198.18
19,614.66 3,500.00
167
Poles, Fixtures and Overhead Con- ductors
64,993.00
Consumers' Meters
22,661.30
Consumers' Meters Installations
4,289.34
Line Transformers
16,647.91
Transformer Installations
6.79
Street Lighting Equipment
1,460.46
Office Equipment
984.11
Underground Conduits
198.47
Underground Conductors
61.18
Current Assets :
Cash on Hand
35.48
Accounts Receivable
20,384.64
Inventory
10,299.99
Reserve Funds :
Depreciation Fund
325.34
Construction Fund
87.55
Liabilities
Loans Repayment
$104,200.00
Appropriations for Construction
45,992.39
Notes Payable
10,000.00
Accounts Payable
124.85
Consumers' Deposits
, 1,225.00
Interest Accrued
66.67
Profit and Loss Balance
115,040.34
$276,649.25 $276,649.25
Plant Investment (Book Value)
Gas
$99,607.56
Electric
145,908.69
$245,516.25
PROFIT AND LOSS ACCOUNT
By balance at beginning of year $93,479.79
By balance of gas operating expense 4,438.67
168
By balance of electric, operating expense 27,300.76
To interest paid and accrued on notes $566.67
To note paid 5,000.00
Cost of engineering Muttock Dam
2,890.51
To balance of Jobbing Account
393.26
To bad debts-Gas
742.30
To bad debts-Electric
586.14
To Balance Account
115,040.34
$125,219.22 $125,219.22
CONSTRUCTION DRAFTS 1925
Gas
Expended for :
Other equipment at works
$319.54
Street Mains
14,710:91
Services
3,046.83
Consumers' meters
763.80
Consumers' meter installations
93.74
Office Equipment
313.90
$19,248.72
Electric
Expended for :
Electric Plant Hydro
$23.16
Miscellaneous Power Plant Equip- ment Hydro
1,530.45
Poles, fixtures and overhead con- ductors
12,131.66
Consumers' meters
1,812.61
Consumers' meter installations
322.06
Line transformers
2,004.38
Transformer installations
6.79
Office Equipment
627.80
$18,458.91
$37,707.63
169
MIDDLEBOROUGH PUBLIC LIBRARY Report of the Treasurer for 1925
SPECIAL FUNDS
Receipts :
Interest on Copeland Fund
$163.50
Harriet C. Beals Fund
45.49
Harriott O. Peirce Fund
22.75
Books Sold
16.92
Civics Committee, Cabot Club
15.00
Old Magazines
31.00
Interest on Deposit
4.87
Total Receipts
$299.53
Balance on hand, January 1, 1925
300.46
$599.99
Payments :
Library Book House
$203.01
Library of Congress
35.00
L. A. Wells
57.74
American Library Ass'n.
14.66
E. Lucille Palmer
5.35
F. N. Whitman
3.60
R. K. Bowker Co.
5.24
F. J. Barnard Co.
2.02
F. H. Gowing
2.00
F. E. Cooper
1.50
Nat'l Ass'n Book Pub.
.50
$330.62
Balance on hand, January 1, 1926
$269.37
$599.99
1
170
MIDDLEBOROUGH PUBLIC LIBRARY Report of the Treasurer for 1925 PEIRCE FUND
Receipts :
Peirce Trustees
$1,976.12
Books Sold
10.93
Interest on Deposits
1.07
$1,988.12
Balance on hand; January 1, 1925
321.91
$2,310.06
Payments :
Library Book House
$450.48
F. J. Barnard
114.94
C. E. Lauriat
99.46
Baker & Taylor
96.04
Desmond Publishing Co.
73.63
H. W. Wilson Co.
65.30
L. A. Wells
56.71
Jordan Marsh Co.
56.69
H. R. Huntting
42.50
Arthur R. Womrath
39.98
Goodspeed's Book Shop
44.75
Ginn & Co.
36.52
American Library Ass'n
33.03
Chivers Book Co.
37.15
Thomas & Eron
30.99
Rand & McNally
28.55
New York Times
12.00
Gaylord Bros.
31.15
Friedman's
27.38
171
R. E. Bisbee
6.51
Memorial Press
5.00
Library Art Club
6.00
Dodd Mead
6.10
American Historical Soc.
10.00
F. N. Whitman
5.60
De Wolfe Fiske
9.00
H. Goldberger (Magazines and Periodicals)
175.00
J. Q. Adams Co.
26.00
Books, etc., from other sources
45.07
$1,671.53
Balance January 1, 1926
$638.53
$2,310.06
Respectfully submitted,
ALLAN R. THATCHER,
Treasurer.
172
REPORT OF THE TRUSTEE OF THE MARIA L. H. PIERCE FUND FOR INMATES OF THE TOWN FARM
For the third time it is my privilege to present the an- nual report of the Maria L. H. Pierce Fund for inmates of the Town Home.
It must be remembered that the income from this fund is to be used for luxuries only.
Among the more important gifts to the old people may be mentioned a Victrola and records, a clock for the corridor of the womens' department, and for the men a portable pool table, the usual pipes and tobacco, clippers and scissors for the men's hair cutting. At first thought this may seem a ne- cessity, but it is for them a real luxury. The Middleboro Gazette has this year become a gift from the fund.
A donation very much appreciated was made at the sug- gestion of Miss Elizabeth Harlow, who kindly volunteered to knit bed shoes for every member of the Home. This offer was gladly accepted, and the yarn furnished. With the advent of cool weather the socks were available and are proving a source of comfort.
At Christmas the Camp Fire Girls again visited the Home, and were welcomed by the Matron. A tree and enter- tainment were arranged, each person receiving candy, fruit and an appropriate gift.
The old people on the whole, seem happy and contented, and evidently appreciate the little additions to their comfort. Balance on hand Jan. 1, 1925 $365.29 Income for 1925 187.32
$552.61
173
Expended, 1925
202.87
Balance on hand, Jan. 1, 1926
$349.74
Respectfully submitted,
ADELAIDE K. THATCHER.
174
CEMETERY TRUST FUNDS
Lot Endowed
Fund
Balance
Central and S. Middleboro Cemeteries :
M. H. Cushing
$400.00
$515.56
Central and Nemasket Hill Cemeteries : Joseph and Nathaniel Leonard
400.00
546.96
Central and N. Middleboro Cemeteries : Everett Robinson
300.00
556.93
Rock and Ewer Cemeteries :
Tinkham and Gibbs
150.00
188.90
Nemasket Hill and Rock Cemeteries : Vaughan and Thomas
50.00
52.99
Central Cemetery :
Harding C. Angus
100.00
105.96
John Barden
100.00
Sylvanus Barrows
135.00
145.57
Sarah E. Bartlett
100.00
113.24
T. H. & H. A. Besse
100.00
113.82
Andrew J. Bisbee
100.00
110.64
Samuel S. Bourne
100.00
117.35
Rufus J. Brett
100.00
105.44
Edward C. Bryant
200.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.