USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1900-1902 > Part 24
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 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68
I 53
$400 00
This overdraft was taken from general highway acct.
HIGHWAYS AND BRIDGES.
March 20, 1899, appropriation authorized
$11,000 00
Dec. 26, 1899, additional appropriation
650 00
Received from sale crushed stone to special appro- priations
1,145 90
Received from state of Mass. St. Railway tax
1,153 54
66
" dynamite, junk, etc.
38 56
66 selectmen, Main street sandcatcher
102 52
66 for labor
25 00
66 from use of steam roller
15 00
66 W. & S. St. Ry., paving
6 00
Due from board selectmen
36 45
Total .
$14,242 43
Expended as per report highway surveyor .
$12,495 86
Overdrafts from special appropriations
181 17
Bennett street special
332 II
Total .
$13,009 14
Balance unexpended .
1,233 29
$14,242 43 This balance is available for next year on acct. contracts and Street Railway tax
sale of stone to individuals .
69 46
192
STONE STREET CROSSINGS.
Mar. 20, 1899, appropriation authorized $300 00
Expended as follows :
F. E. Newhall, 2,042 blocks paving at 6c. .
122 52
66
laying paving . . 22 IO
66
262 ft. 3 in. flagging at 6oc.
157 35
66 66 relaying flagging
7 60
66 paving .
8 00
66
66 horse and cart hire
6 00
Labor as per pay rolls
3 32
Total .
$326 89
Overdrawn
26 89
$300 00
This overdraft was taken from general highway acct.
EXTENSION GAS MAINS.
Feb. 1, 1899, balance available from last year $612 13
Appropriation authorized . 1,750 00
Total .
$2,362 13
Expended as per report Municipal Light Board . $2,314 25
Balance unexpended, available for next year . 47 88
$2,362 13
NEW SALEM STREET.
Feb. 1, 1899, balance available from last year .
$158 00
Expended as follows :
Labor as per pay rolls
$174 00
Anna Kirk, 434 loads gravel at Ioc. .
43 40
D. C. Wright, 149 loads gravel at Ioc.
14 90
Total
$232 30
Overdrawn
74 30
$158 00
This overdraft was taken from general highway acct.
193
SÅLEM STREET.
May 17, 1899, appropriation authorized
· $1,000 00 Expended as follows :
Labor as per pay rolls
763 90
Thos. Dager, 13 loads rock at 50c. . 6 50
F. E. Newhall, 80 ft. 6 in. covering stone at 30C.
24 15
D. C. Wright, 44 loads stone at $1.00
44 00
Mrs. Leutchman, 203 loads gravel at Ioc. .
20 30
Smith & Anthony, sand catchers
16 71
Geo. H. Taylor, drain pipe
92 00
L. D. Darling, 1,050 ft. wire and fencing
65 50
Total
$1,033 06
Overdrawn
33 06
$1,000 00
This overdraft was taken from general highway acct.
NAHANT STREET.
May 1, 1899, appropriation authorized
$1,000 00
Expended as follows :
Labor as per pay rolls
558 09
James B. Murray, 642 loads gravel at Ioc. .
64 20
Wakefield Water Co., moving hydrant
2I 55
Wakefield Lumber Co., lumber .
12 18
F. E. Newhall, 137 ft. 6 in. covering stone at 30C.
41 25
Municipal Light Plant, 15 poles
26 00
General Highway, 359 tons crushed stone .
286 59
Total
$1,009 86
Overdrawn .
9 86
$1,000 00
This overdraft was taken from general highway acct.
VERNON STREET SIDEWALK.
Nov. 20, appropriation authorized
$300 00
Expended as follows :
Labor as per pay rolls 186 29
194
Mary Welch, 210 loads gravel at 8c. .
$16 80
Dennis Greaney, 65 loads gravel at IOC. 6 50
S. F. Littlefield & Co., drain pipe
7 50
Total .
$217 09
Balance unexpended .
82 91
$300 00
SEWERAGE COMMITTEE EXPENSES.
April 10, 1899, appropriation authorized
$300 00
Nov. 13, 1899, additional appropriation
1,500 00
Total .
$1,800 00
Expended as follows :
Chns. Hatch, labor
6 00
A. A. Butler, labor
II 36
Daily Item, advertising
14 00
Rice & Evans, report on sewerage plan
75 00
Cutler Bros., tools and hardware
9 60
Geo. H. Hathaway, team hire .
2 00
L. E. Hawes, C. E. surveys, plans and field work, Montrose ave., location . 162 75
A. W. Brownell, printing 1500 reports 50 00
Nina G. Stearns, typewriting . 2 14
Rice & Evans, C. E. engineering work on acct. . .
600 00
Total.
932 85
Balance unexpended . 867 15
$1,800 00
MUNICIPAL LIGHT PLANT, GENERAL.
Feb. 1, 1899, balance available from last year . $2,975 58
Feb. 1, 1900, receipts of plant I year, as voted 19,615 61
Total · 22,591 19
Expended as per report of Municipal light board 19,354 37
Balance unexpended . 3,236 82
Total
$22,591 19 This balance is available for next year.
195
EXTENSION OF ELECTRIC LINES.
March 20, 1899, appropriation authorized
Received from sundry sales
$1,000 00 6 00
Total
$1,006 00
Expended as per report Municipal light board
$782 91
Overdraft of last year
144 58
Total
$927 49
Balance unexpended .
78 51
$1,006 00
This balance is available for next year.
BENNETT STREET.
Feb. 1, 1899, balance available from last year . $1,610 08
Transferred from general highway acct. This amount was borrowed for work at crusher and is now (Feb. 1, 1900) credited back and charged to general highway 332 II
Total
$1,942 19
Expended as follows :
Labor as per pay rolls $1,017 31
A. A. Butler, trees for blasting . 3 00
D. C. Wright, 112 loads gravel, at IOC. II 20
Patrick Kenney, 16 loads gravel at Ioc. . I 60
Sederquest & Wanamake, blacksmith work
18 51
Smith & Anthony, 2 sand catchers
27 63
F. E. Newhall, 58 ft. covering stone at 30℃
17 40
Geo. H. Taylor, pipe
29 52
General highway, 113 tons crushed stone .
80 96
66 917 3-4 tons crushed stone 732 64
Total
$1,939 77
Balance unexpended . 2 42
$1,942 19
196
NEW CEMETERY PLANS.
April 17, 1899, appropriation authorized .
$200 00
Unexpended
. $200 00
CONCRETE WORK.
March 20, 1899, appropriation authorized
$500 00
Received from abuttors
171 19
Total
$671 19
Expended as follows :
Labor as per pay rolls
$396 26
Chapman & Soden, 816 gals. pitch at 9c
73 44
C. Latimer, expressing .
10 00
Municipal light plant, 48 bbls. tar
145 20
" 66
8 6
24 00
D. C. Wright, 185 loads gravel at IOC.
18 50
General highway, 49 1-4 tons crushed stone
39 32
Total
$706 72
Overdrawn
35 53
$671 19
There is $4.65 due this appropriation from part of unpaid bill.
VALLEY STREET.
May 1, 1899, appropriation authorized
$1,000 00
Expended as follows :
Labor, as per pay rolls
810 67
Hecla Powder Co., dynamite
43 00
F. E. Newhall, 220 ft. covering stone at 30C.
66 00
C. E. Randall, use of pump
2 0C
C. H. Spencer, lumber
2 39
Sederquest & Wanamake, sharpening drills and picks
55 50
Wakefield Lumber Co., lumber ·
5 76
Arthur G. Walton, 143 loads gravel at 8c. .
II 44
Total
$996 76
Balance unexpended . .
3 24
$1,000 00.
197
CRYSTAL STREET.
Feb. 1, 1899, balance available from last year
$200 00
Labor as per pay rolls
$197 28
Balance unexpended . 2 72
$200 00
SUMMER STREET.
Nov. 20, 1899, appropriation authorized . $300 00
Expended as follows :
Labor as per pay rolls
$260 00
· E. N. Sweetser, 390 loads gravel at IOc.
39 00
Total
$299 00
Balance unexpended .
I 00
$300 00
WATER STREET SIDEWALK.
May 1, 1899, appropriation authorized
$200 00
Expended as follows :
Labor as per pay rolls
$172 25
D. C. Wright, 25 1 loads gravel at IOC.
25 IO
Total
$197 35
Balance unexpended .
2 65
$200 00
198
TOWN OF WAKEFIELD.
Auditor's final balance sheet for the year, showing amount for each department, together with the expenditure in each, amount overdrawn, and the unexpended balance :
Amounts available.
Expended on appro- priations.
Unex pended balance.
New No. Ward School House
$10,100 00
$9,803 82
296 18
Murray street
400 00
400 00
Bennett Street
1,610 08
1,607 66
2 42
Crystal Street
200 00
197 28
2 72
Salem Street
1,000 00
1,000 00
Water Street Sidewalk
200 00
197 35
2 65
Poor Department
11,605 95
11,598 79
7 16
Town House Expenses
2,273 50
2,134 93
138 57
Highways and Bridges
14,242 43
13,009 14
1,233 29
Military Aid
875 00
768 00
107 00
Soldiers' Relief .
2,900 00
2,900 00
Spanish War Aid
250 00
160 00
90 00
Night Watch
1,800 00
1,800 00
Police Department
1,500 00
1,500 00
School General Expenses
32,930 62
32,763 00
· 167 62
School Contingent Expenses
2,964 00
2,963 20
80
School Text Books & Supplies
2,300 00
2,283 53
16 47
Extension Electric Lines
1,006 00
927 49
78 51
Extension Gas Mains
2,362 13
2,312 25
49 88
Municipal Light Plant
22,591 19
19,356 37
3,234 82
Richardson Light Guard Ex-
penses
600 00
597 78
2 22
Additions and Repairs Town
Farm Buildings .
2,000 00
2,000 00
Miscellaneous Expenses
4,000 00
3,986 45
13 55
Common and Park
850 00
682 03
167 97
Nahant Street
1,000 00
1,000 00
Printing, Advertising and
Stationery
1,100 00
1,100 00
Salaries Town Officials
5,355 00
5,355 00
- Fire Department
6,957 78
6,853 16
104 62
Edgestones ·
746 63
692 52
54 11
Concrete Work .
671 19
671 19
199
Amounts available.
Expended on appro priations.
Unex- pended balance.
Stone Street Crossings
$ 300 00
$ 300 00
Rental of Hydrants ..
4,340 00
4,340 00
Insurance Premiums
150 00
150 00
Carving Name on No. Ward School
25 00
$ 25 00
Valley Street
1,000. 00
996 76
3 24
Forest Fire Ward Expenses
600 00
600 00
Memorial Day .
250 00
250 00
Fish Committee Expenses
25 00
25 00
*New Drinking Fountain
75 00
85 95
New Tramp Quarters
150 00
150 00
Sewage Committee Expense
1,800 00
932 85
867 15
Plans New Cemetery .
2,000 00
2,000 00
Heating and Ventilating
Woodville School House .
518 00
518 00
Relocation Junction Horse Fountain
50 00
36 65
13 35
New Fire Pails .
50 00
50 00
New Fire Hose
275 00
27.5 00
Shingling Fire Engine House
275 00
259 00
16 00
Town Dump Cart
135 00
135 00
Printing List of Polls and Estates
400 00
400 00
New Salem Street .
158 00
158 00
Purchase H. N. Flint Land .
5,000 00
5,000 00
Land Damages Salem Street
465 00
465 00
Land Damages Nahant St. .
40 00
40 00
Land Damages Main Street .
100 00
100.00
New Fire Box
100 00
100 00
Vernon Street Sidewalk
300 00
217 09
82 91
Summer Street .
300 00
299 00
I 00
Fire Department Pungs
219 00
219 00
Suppression of Eng. Sparrow
50 00
50 00
Care of Public Shade Trees
100 00
72 16
27 84
Repairs on Steamer
2,275 00
2,275 00
Totals
$156,116 50 $141,626 40 $14,501.05
* $10.95 overdrawn.
ALBERT W. FLINT, Sec'y Board of Auditors.
Wakefield, Feb. 1, 1900.
200
Report of Finance Committee.
The finance committee, herein, submits its third annual report, with recommendations for the ordinary municipal appropriations for the year ensuing.
The committee, keeping in mind the objects for which it was in- stituted, have, as heretofore, made faithful endeavor to perform their duty in such a manner as would be for the interest of the town.
During the past three years, eighteen different gentlemen have served upon the committee, and they have been practically unanimous in making their recommendations. In a few instances, only, has the town thought it advisable to change amounts recommended. The committee has always recommended such appropriations as, in their judgment, would be sufficient to carry on the affairs of the town in a judicicus and economical manner and whenever they have advised a smaller appropriation than called for by a department, they have done so in the interest of economy, believing that careful manage- ment, on the part of the department affected, would result in a reduc- tion of expenditures without detriment or injury to any citizen.
Good schools, good streets and proper fire and police protection should be maintained, and the committee believe that as liberal ap- propriations as the town can afford, should be made for these re- spective departments.
For the second time, the committee unanimously recommend the consolidation of the night-watch and police departments. The pres- ent system has become antiquated, it causes more or less confusion in keeping accounts, and in our judgment is less efficient than it would be under one head. The advisability of adding another per- manent officer to the department is worthy of careful consideration.
At a hearing given to the Municipal Light Board, it appeared that in all probability there would be quite a demand for the extension of electric lines and gas mains, and in case the appropriation made by the town is not sufficient for that purpose, it is recommended that said board be authorized to borrow from their income such sums as
201
may be needed to continue the extension, thereby rendering it un- necessary for parties desiring the light, to wait for a special town meeting to make an appropriation.
The committee organized April 14, 1899, by the election of Darius Hadley, chairman, and Albert R. Perkins, secretary.
There have been seventeen sessions of the committee, with an average attendance of eleven members, the largest being fifteen and the smallest eight.
At the town meeting in March fifty-four articles were referred to the finance committee, and thirty at the November meeting, making a total of eighty-four.
On these articles and also the annual municipal appropriations for the various departments, ninety hearings have been given.
After careful comsideration of the estimates presented by the sev- eral departments, the committee recommend that the . following amounts be raised and appropriated for the use of said departments for the ensuing financial year :
Support of Schools :
divided approximately into General .
$36,000 00
Contingent 2,500 00
Books and supplies . 2,500 00
-
Total $41,000 00
Poor Department, income from farm and outside
sources and .
7,000 00
Municipal Light Board, general, income from plant :
Gas and electric extensions 1,000 00
(with permission to borrow from income if necessary.)
Highways and Bridges, general . 10,000 00
Concrete sidewalks, including repairs 1,000 00
Stone crossings 300 00
Edgestones
400 00
* Police Department, including one extra permanent man ($900 of which shall be the chief's salary, including the expense of a horse) . · 2, 100 00
202
Night Watch
$1,800 00
Fire Department
5,000 00
Forest Firewards
600 00
Common and Parks .
800 00
Fish Committee
25 00
Salaries of Town Officers :
Town Clerk
. $200 00
Selectmen
600 00
Assessors
900 00
Treasurer
400 00
Collector of taxes .
500 00
Overseers of Poor .
300 00
¡Highway Surveyor
900 00
Board of Health
100 00
Fire Engineers
100 00
Auditors
215 00
Municipal Light Board
250 00
Registrars of Voters
215 00
Forest Firewards
75 00
Town Solicitor
500 00
Milk Inspector, including expense of sample collector to be appointed by the selectmen
150 00
Total .
$5,405 00
Miscellaneous Expenses
$4,000 00
Rental of hydrants .
4,340 00
Town House expenses, receipts and .
1,800 00
Military Aid
875 00
Soldiers' Relief
3,100 00
State Aid .
2,700 00
Memorial Day .
250 00
Insurance Premiums
420 00
Richardson Light Guard .
600 00
Printing, Advertising and Stationery .
1,200 00
Interest on Town Debt
14,000 00
Town Library, dog tax and
500 00
For Card Catalogue system
.
300 00
203
$175 00
Public Reading Room
The terms of Richard S. Stout, Joseph M. Skulley, Chester W. Eaton, William H. Lee and Darius Hadley expire this year, and it becomes necessary to elect five members of the committee for a term of three years.
For the Committee, , DARIUS HADLEY, Chairman. ALBERT R. PERKINS, Secretary.
+Including expenses of a horse.
*The committee recommend that the police and night watch be consolidated into a single department.
204
ASSESSORS' REPORT.
Value of real estate .
" personal estates .
968,360 00
66 resident bank stock 86,365 00
Total valuation . . $7,780,983 00
Number of dwellings taxed 1,780
66 horses 66
500
66 COWS 66 287
66 " other neat cattle taxed I
66 " swine taxed
5 I
Value of real estate and machinery of corporations . $525,720 00
66 church property exempt from taxation 196,500 00
property of charitable associations exempt from taxation 4,700 00
Value of property of agricultural associations exempt 4,500 00
Number of steam boilers .
36
Aggregate horse power of same
2,05 I
Whole number of tax payers
3,917
66 66 " poll tax payers
2,523
2,328
Persons assessed tax on property poll tax only
1,589
Non-residents assessed on property
658
Rate of taxation per thousand .
$17 20
Estimated receipts applicable to debt
1 1,000 00
Assessments and re-assessments since Sept. 11, 1899 1,004 82
Appropriations included in 1899 tax levy : March 2, 1891, Lincoln school (bonds) 5,000 00
July 23 1894, Municipal light plant (bonds) 3,000 00
Nov. 14, 1895, Warren school house (bonds)
2,000 00
March, 1896, Greenwood school house (bonds)
1,000 00
March 15, 1897, Map and survey (bonds) 500 00
April 13, 1898, New cemetery (bonds)
590 00
. $6,726,258 00
205
July 11, 1898, Francis P. Hurd school house (bonds) $ 500 00 June 27, 1898, Macadamizing West Chestnut street . 3,000 00
Oct. 3, 1898, Cedar street drain 2,500 00
Nov. 14, 1898, Support of poor 2,500 00
Nov. 14, 1898, Fire department 850 00
Police department 300 00
Miscellaneous expenses 1,000 00
Highway department 1,000 00
Repairs on New Salem St. and sidewalk
200 00
Macadamizing Bennett street 2,000 00
Repairs on Crystal street .
200 00
.For use of park commissioners
150 00
Nov. 21, 1898, Windmill on town farm
1 70 00
March, 1899, Interest on town debt
14,000 00
Miscellaneous expenses
4,000 00
Support of poor 66 schools .
32,000 00
School text books and supplies 2,000 00
School contingent
2,000 00
Salaries of town officers
5,355 00
Night watch
1,800 00
Town house expenses
1,800 00
Fire department expenses
4,700 00
Rental of hydrants
4,340 00
Police department
1,200 00
Common and park
600 00
Memorial day .
250 00
Highways and bridges
1 1,000 00
Concrete work .
500 00
Forest firewards expenses
600 00
Fish committee
25 00
Edgestones
400 00
Military aid
875 00
Soldiers' relief
2,900 00
State aid .
2,100 00
Printing, advertising and stationery
1,100 00
Insurance premiums .
150 00
Richardson Light Guard expenses
600 00
Extension electric lines
1,000 00
6,000 00
206
March, 1899, Stone crossings . $300 00
Public library
500 00
Reading room . 175 00
Murray street extension
400 00
New Salem street
1,000 00
Water street sidewalk
200 00
Spanish war aid
250 00
Nahant street .
1,000 00
Carving name on Francis P. Hurd school house 25
· Valley street extension
1,000 00
New drinking fountain
75
New tramp quarters .
150 00
Sewerage committee
300 00
New cemetery plans .
.
200 00
Heating Woodville school house
.
400 00
Re-locating Junction fountain .
50
New fire pails
50
New fire hose
275 00
Shingling fire engine house
275 00
Town dump cart
135 00
Printing list of polls and estates
400 00
Town appropriations
$134,825 00
State tax .
3,960 00
County tax
7,155 46
Sewerage tax, 1898
739 48
Overlay
1,608 54
Total
$148,288 48
ALSTEAD W. BROWNELL, CHAS. A. DEAN, HENRY W. EUSTIS,
Assessors of Wakefield.
.
.
.
.
.
.
.
.
207
Auditors' Final Statement.
The Board of Auditors herewith present to the town their report for the fiscal year ending Feb. 1, 1900.
From March 23, 1899, to January 31, 1900, the selectmen have drawn 2335 orders on the treasurer, representing $140,335.92. We have examined the vouchers for these payments and have also verified the arithmetic of all bills coming before the board of selectmen for payment during the year, and our report upon them will be found ar- ranged in the departments to which they belong.
Our final balance sheet shows a total expenditure of $141,626.40, which includes overdraft of $144.58 on extension of electric lines for last year which was charged to this year's account, and $1,145.90 charged to special highway appropriations and credited to general highway account as per reports of those accounts, same being crushed stone manufactured by general highway and sold to specials.
No mention has been made in our report of $15,000.00 voted for new engine house as this amount has not been raised or used as yet.
We have verified the receipts of such departments as pay money to the treasurer ; we have examined the books of the collector of taxes, and of T. J. Skinner, treasurer of the library and reading room, and find them correct. We have also examined the accounts of Mr. Skinner as town treasurer, and find them correct, with the proper vouchers for all receipts and payments ; and that he has a cash bal- ance of $8,160.71 in the National Bank of South Reading.
We also certify that he has securities and deposits representing the C. Sweetser lecture fund, burial lot funds, library funds, Flint sol- diers' monument and old cemetery funds and Nichols' temperance fund.
The unexpended balances, as seen by our final balance sheet, of new north ward school house, extension gas mains, extension electric lines, municipal light plant, highway department, sewerage com- mittee expenses, new cemetery plans, fire department pungs and
208
repairs on steamer are available for next year, being on account of unfinished contracts, except general highway which was voted by the town to be used for snow work.
We have made an examination of the books of the Municipal Light Plant and take pleasure in stating that we found them correctly and carefully kept and we now hold at the town hall vouchers for all monies expended under this department.
In our report of the expenditures of the various appropriations we have itemized as far as time and space will allow.
We again invite any citizen who desires a closer knowledge of bills and accounts of the town to make application to this board and same will be gladly answered.
In compliance with the vote of the town we have compiled the annual town report and submit the same.
Respectfully submitted,
EVERETT W. EATON, ALBERT W. FLINT, GEORGE W. LINNELL,
Auditors.
STATISTICS
-FROM-
TOWN CLERK'S REGISTER.
Births Registered in Wakefield During the Year 1899.
Date.
Name of Child.
Sex.
Names of Parents.
John M. and Nora E. (O'Brien),
Charles B. and Mamie L. (Carey), Unknown,
Guiseppe and Raffala (Lombardi), Unknown,
Unknown and Addie Pinney,
John and Barbara A. (Smith),
Joseph J. and Mary F. (Doucette),
George F. and Josie II. (Elwell),
11 Mary Osgood Bartlett,
13|*Rachael Hasmenien, 14 Hazen Luther Crocker, 14|Helen Irene Gilligan,
15 Helen Quinn,
20 Mabel Frances Holmes,
21 John Crowley,
22 Hazel Frances Bryant,
22 Leroy Howard Bryant,
25 Thomas Edward Hanwright,
26 Margaret Lilla Galvin, 26 Helen White,
26 Lauretta Child Karcher,
28 Edward Gihon Preston,
29 Barbara Farrington,
30 James Carroll McNelly,
30 John Wilson Bingham, Feb. 1 William John Scanlon, 2 Grace Lillian Miller, 2 Eveline Rose Wheeler, 4 William Henry Corcoran,
Male, Malo,
Samuel J. and Hannah (Wilson), William and Margaret (Veil),
Female, Female, Male,
James W. and Lena W. (Jackson), Herbert P. and Lucy A. (Hill), Dennis and Annie L. (Connelly),
Occupation of Father.
R. R. Brakeman. Motorman. Unknown. Laborer.
Unknown.
Unknown.
Tailor. Laborer. Bookkeeper.
Salesman.
Rag dealer.
Salesman. Engineer.
Laborer.
Teamster.
Machinist.
Moulder. Teamster. Reed worker.
Messenger.
Shoemaker. Merchant.
Teamster. Pool Room Prop. Laborer. Clerk. Salesman. Shoemaker.
Jan. 2 Nora Faustina MeNamara, S Florence Adelaide Goodhue, 5 *Frances Curtis, 6 Italo Bevilacqua, 7 * Mary Rockford,
9 *Bertha Adella Pinney,
9 John Edison Tredinick, 9| Mary Alice Fredette,
10 Roy Prescott Stone,
Male,
Nathaniel E. and Annie W. (Poole,, Abraham Hasmenien and Unknown, Wilbur C. and Ella M. (Kinney),
Michael and Kate (Denehy), Peter and Bridget (Joyce),
Charles E. and Mary E. (Singer), Agnes Crowley,
Frank II. and Sadie J. (Carr),
Female, Female, Female, Male, Female, Male,
George F. and Mary E. (Murphy), James W. and Hannah C. (Hallisy), Amos and Fannie (Robbins), Theodore F. and Lida (Williams), Joseph and Mary (McDonald), Wilbur E. and Grace S. (Jones), John and Jane (Kelly),
Female, Female, Female, Male, Female, Female, Malo, Female,
Female, Female, Malo, Female, Female, Female, Male, Female, Male, Male,
Feb. 6|Ray Alexander McDonald, 7 Mary Susan Jaquith, 9 Gladys May McCombie, 13 Scott, 15 Emmons Elbridge Sheldon, 18 Ivan Francis Rhodes,
19 William Lyons,
19 Warren Robert Farland,
20 Kenneth Woodbury Frye,
20 Roland Benjamin Oliver,
21 Robert Allison Gray, 21 George Joseph Donohue,
23 Rogers, 24 Francis Smith,
26 Lena Esther Merritt,
Mar. 3 5 Blanch Theresa Killorin, 6 Ruth Flannigan, 9 John Taylor Deihlman,
10 Mabel Wilder Fay,
13|George Albert Smith,
16 Marion Gertrude Thompson,
17 Louise Clayton Horton,
18 Joseph Edward White,
19 William Donald McLeod,
19 Arthur Welch,
21 Sanford, 22 Gladys Skinner,
26 Mabel Theresa Robbins,
27 Charles Parker Bray,
29 George Edwards Findley, 30 Irene Gertrude Powers, 30 Charles Gordon Brown, 31 Alice May Gossner, 31 Laurence Judson Boardman, 31 Mary Esther Murray,
Male, Female, Female, Female, Male, Male, Male,
John A. H. and Annie B. (Scott), Harry and Rose (Doucette), Harry B. and Addie M. (Harnden), James W. and Lucia E. (Smith), George O. and Esther F. (Emmons), Frank N. and Mahala (Henniger), Dennis and Mary M. (Sullivan), Walter R. and Inez W. (Bowker. Charles S. and Josie B. (Porter), Albert F. and Isabelle M. (Tyzzer), James M. and Edith M. (Seeds), John J. and Alice T. (McNamara), Ernest C. and Isabel G. (Henry), Merritt J. and Lillian V. (Ahlert), Gilman and Ellen (O'Brien),
Hilly Crayway
George W. and Mary T. (Doyle),
Female, Female,
Wilbur J. and Isabel E. (Woods), Otto and Eliza (Garside),
Ray W. and Ethel A. (Brown),
Male, Female, Female, Male,
George A. and Florence M. (Grant), William G. C. and Annie E. (Wendell), John and Mary (Deveau),
John W. and Isabelle T. (Johnston),
Thomas J. and Elizabeth E. (Madden),
Male,
Charles E. and Cora F. (Savage), Winfred and Mary E. (Bishop),
Female, Female, Male, Male, Female,
Jeffrey and Minnie E. (Brown), Ernest P. and Emeline B. (Peart), John and Lizzie White, .
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.