USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1909-1911 > Part 2
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For 1910 there is no large item of extraordinary work in sight
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just now, and we feel that an appropriation the same as last year will therefore be sufficient.
The undrawn balance of 1908 was,
$153 03
Appropriation,
19,000 00
Appropriation for Court street,
2,000 00
Reimbursements,
2,888 01
$24,041 04
Expenditures have been
26,605 27
Overdrawn,
$2,564 23
For 1910 we recommend an appropriation of $19,000.00 for Roads and Bridges, $2,564.23 to cover the overdraft, and $6,500 for Court street.
DARBY ROAD.
By vote of the Town March 27, 1909, a specific appropriation of $5,000.00 was made for the improvement of this road, and in addition thereto, the balance of the money returned from the subscription to stock of the Plymouth, Carver & Wareham St. Ry. Co., after taking up the outstanding bonds issued to pay for said subscription and the deduction of $1,000.00 towards building with the State a section of road at Manomet southerly from Fresh Pond. There was available for the Darby road under this vote, the sum of $2,586.75 of the P., C. & W. St. Ry. Co. money.
After viewing the oil road at Eastham, Mass., built some years ago by the State, and consultation with the Highway Com- mission, it was decided to build the Darby road of macadam. The distance macadamized was 5,750 feet, extending from Clear Pond at Darby towards Plymouth, the width 15 feet, and the macadam is strong 6 inches thick.
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After completing the macadam grading and straightening at Pole Hill was done to the amount of $485.00. There were 2,962 tons of stone crushed for this job of which 2,812 tons were used, leaving 150 tons (all dust) on hand at Darby.
After completion this road was covered for about six feet in the centre with about three quarters of an inch of clean, sharp sand. Up to this time the sand has not, apparently, wasted at all, and has made a perfect protection for the surface of the road. Specific appropriation, $5,000 00
Available from P., C. & W. St. Ry. Co. money, 2,586 75
$7,586 75
Expenditures,
7,624 47
Overdrawn,
$37 72
The disposition of the Plymouth, Carver & Wareham St. Ry: Co. money in accordance with the votes of the Town is shown below.
Received-
Dividend of 75 per cent. of subscription
of $15,000.00,
$11,250 00
Paid-
Malden Savings Bank, face of outstand-
ing bonds,
$7,500 00
accrued interest, 125 70
premium 1/2 per , cent., 37 50
$7,663 25
Appropriation for road at Manomet,
1,000 00
Balance available for Darby Road, 2,586 75
$11,250 00
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OIL ROAD AT MANOMET.
One thousand dollars was appropriated by the Town for this purpose, and the State Highway Commission allotted another thousand dollars.
The Selectmen contracted with the Highway Commission for the Town to do the work, and then sublet the contract to Chas. H. Thomas of Middleboro on a percentage basis, the Highway Commission drawing and arranging all the details of contracts.
The contract was for such a small amount, that it was impos- sible to get a contractor to take hold of the work during the sum- mer months, when the work could be most advantageously done. It was, therefore, well into the fall before work was started, and the cold weather forced suspension of work before completion of the job. Contract called for a distance of about 2,270 feet, and about 1,600 feet were completed, although some little repair work will be necessary in the spring on what was finished.
By an order just received from the Highway Commission in favor of Mr. Thomas, the contractor, there is due him the sum of $1,530.31 for labor, materials and expense, which sum includes his percentage of 15 per cent. on labor, amounting to $177.51, but does not include the cost of the oil, this having been purchas- ed and shipped by the Highway Commission, and for which no bill has been rendered by the Commission to the Town.
Since writing the above, the Town has received from the State the sum of $544.69 on account of the cost of the above road, leav- ing the Town's net payment for one half the work done $985.62. Neither the payment to Mr. Thomas or the reimbursement from the State were in time to show in the Treasurer's statement.
NEW ROADS.
Castle street has been graded and gravelled, and a granite block curb for sidewalk laid on either side, the total length of
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curbing being 942 feet. Dirt sidewalks were built on both sides the whole length. It was found impossible to drain this street except into the sewer, and two catch basins were therefore built, the one connecting with the sewer being trapped to prevent rub- bish getting into the sewer. The expense on this street was $384.14.
This is the only New Road work completed in 1909 except the small job of widening Sandwich street northerly from Win- ter street, (done under decree of the County Commissioners) the cost of which was $192.54.
On Royal street the work has consisted of cutting the hill northerly of the house of Capt. LeBlanc, and some filling and grading either way from that point, the expenditure there being $578.46. e
Alden street has been rough graded to some extent, as far as the time and the weather would permit, the expense being $311.76.
The expense on Robbins Road has been $426.26 for grading, gravelling and caring for surface water.
On Newfields street some filling has been done at an expense of $466.38.
Petitions have been received for the layout of a now existing way off Forest avenue towards Spooner's pond, for a new street across the northeasterly end of the Allerton street reservoir lot and of a now existing way northwesterly from Cherry street.
Plans for the first two have been prepared. The last petition was not received until Feb. 4 and plans will be prepared for that at once if practicable.
The undrawn balance of 1908 was,
$309 13
Appropriation,
5,000 00
$5,309 13
Expenditures,
2,797 22
Undrawn,
$2,511 91
For 1910 we recommend an appropriation of $2,500.00.
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STATE HIGHWAY.
The State Highway tax for 1909 was $296.35.
No allotment was made Plymouth in 1909 for regular State Highway, but as referred to elsewhere an allotment of $1,000.00. was made for work in conjunction with the town. A request has been recently made of the Commission for a section of State: Highway for this year, but at this writing the result cannot be foretold.
SIDEWALKS.
Granite block paving for curb has been laid in the following streets :-
On the easterly side of Standish avenue near what was for- merly the Goddard farm 140 feet; on the northerly side of Al- den street 1,064 feet; on the westerly side of Court street be- tween Forest avenue and Kingston Line 1,173 feet ; on southerly side of Vernon street across end of Bates Park 150 feet; on easterly side of Allerton street northerly from Russell street cor- ner 262 feet; on southerly side of Water street from corner at Ripley & Bartlett's factory westerly 210 feet, the gutter here be- ing paved at the same time; on westerly side of Whiting street northerly from Mt. Pleasant street 900 feet, and on both sides of Mt. Pleasant street 960 feet in all. Except on Standish ave- nue where a dirt sidewalk was built and in some places on Court street where the dirt sidewalk was redressed the above mentioned locations have been treated with a foundation of ash- es and a surface of crushed stone, some ashes on Mt. Pleasant street still lacking the surfacing. Crushed stone used 120 tons.
Granite curb has been laid on the east side of Main street ex- tension, 624 feet, and the gutter has been paved. The cost of
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this work was $1,035.49, not included in general sidewalk ex- penditure.
A request was received from Max Sadow for a granolithic sidewalk in front of his property 36-38 Court street, he offering to pay one-half the expense. The walk was built at a total cost of $181.00, of which Mr. Sadow paid $90.50.
No new concrete sidewalk has been built.
The undrawn balance of 1908 was,
$73 79
Appropriation,
3,500 00
Reimbursements,
1,194 35
$4,768 14
Expenditures,
$4,194 63
Undrawn,
$573 51
For 1910 we recommend an appropriation of $3,000.00.
SEWERS.
The following has been laid the past year :-
About 35 feet of 6 inch pipe on Sever street, 195 feet of 6 inch pipe on Bay View avenue extension, 50 feet of 6 inch pipe on Oak street and 282 feet of 6 inch pipe on Allerton street, west- erly from the junction of Alden street. On Water street a 10 inch surface water pipe has been laid for 180 feet northerly from near the coal yard of James Millar & Co.
The undrawn balance of 1908 was,
$1,368 04
Entrance fees and reimbursements,
2,183 09
$3,551 13
Expenditures have been,
666 39
Undrawn,
$2,884 74
No appropriation is recommended for 1910.
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STREET LIGHTING.
Six incandescent lights have been added during 1909.
One on Standish avenue at head of Savery's Lane, one on Newfields street, two on Mt. Pleasant street above Whiting street, one on Washington street and one on Castle street. The Electric Light Co. advise that at least 90 per cent. of the incan- descent street lights are now 40 candle power tungsten.
At the Town Meeting March 27, 1909, the matter of price, contract and time of street lighting was referred to a committee to report at the next Town Meeting, and pending the report of this committee no change has been made in the price or hours of lighting.
In case the committee report should be such that the Town would be able to take definite action at the coming Town Meeting, the Selectmen are placing in the Warrant an article to see what action the Town will take in regard to lighting the streets and Town House.
There are now-
325 incandescent lights at $20.00,
$6,500 00
3 incandescent lights at $21.00,
63 00
arc lights at $125.00,
875 00
1 arc light at,
85 00
Totalling per year,
$7,523 00
The undrawn balance of 1908 was,
$177 47
Appropriation,
7,300 00
$7,477 47
Expenditures have been,
7,398 41
Undrawn,
$79 0G
For 1910 we recommend an appropriation of $7,600.00.
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STREET SPRINKLING.
Six new standpipes of an improved pattern have been pur- chased of the Walworth Mfg. Co. at a cost of $147.60, exclusive of freight. Extraordinary repairs on carts including freight to and from Boston caused an expense of $191.12. These items and the long periods of dry weather caused an overdraft as shown below.
Appropriation,
$2,500 00
Appropriation for overdraft of 1908,
436 32
Reimbursements,
13 00
$2,949 32
Overdraft of 1908,
$436 32
Expenditures,
3,493 60
$3,929 92
Overdraft,
$980 60
For 1910 we recommend an appropriation of $3,000.00, and $980.60 to cover the overdraft.
CONTINGENT.
There have been no extraordinary expenditures chargeable to Contingent account during the year, and it therefore shows an undrawn balance of $1,382.31 as shown below.
Appropriation for 1909 was,
$6,000 00
Appropriation for 1908, overdraft,
3,054 49
Reimbursements have been,
4,049 04
$13,103 53
Overdraft of 1908,
$3,054 49
Expenditures,
8,666 73
$11,721 22
Undrawn balance,
$1,382 31
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For 1910 we recommend an appropriation of $5,000.00, also that the undrawn balance of $10.00 of the appropriation for a bronze tablet on the Town House and the undrawn balance of $759.78 of the appropriation for improving the harbor be trans- ferred to the Contingent account. For the items of receipts and expenditures on Contingent account see the Treasurer's report.
REMOVAL OF SNOW.
The undrawn balance of 1908 was
$1,507 31
(No appropriation was made for 1909,)
Expenditures have been, 98 79
Undrawn,
$1,408 52
Although this represents the condition of the appropriation on January 1st, the snow storm between that date and the writing of this report has caused an expense greater than the undrawn balance, and we therefore recommend an appropriation of $1,500 for 1910.
WATCH AND POLICE.
The undrawn balance of 1908 was
$252 13
Appropriation,
6,500 00
$6,752 13
Expenditures have been
6,382 40
Undrawn,
$369 73.
For 1910 we recommend an appropriation of $6,500.00.
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CULTIVATION, PROPAGATION AND PROTECTION
OF SHELL FISH.
In accordance with the conditions prescribed by the Town, grants of one acre each, for a term of five years, have been made to Nicholas Suosso and Antone Rodridgo on White Flat, and to Manuel Lubac on Corey's Flat. No clams have been planted during the year. Mr. Nehemiah S. Holmes, who has a clam grant on White Flat, and the care of the clams planted by the Town in 1908 on White and Corey's Flats, reports good growth of the clams that were planted. Should the result of these plantings by the Town and individuals be such as now might reasonably be expected, it will be very desirable for the Town to continue seeding some part of the flats each year, and it would seem an attractive proposition for the individual to take a grant and cultivate it. The expenditure this year has been for supervision of that part of the shore at the north end of the Town which was opened to the public in December, 1907. Ac- cording to our reports there have been 12,568 buckets of clams dug during the year on the above mentioned section of shore.
The undrawn balance of 1908 was
$39 05
Appropriation,
200 00
$239 05
Expenditures have been
147 75
Undrawn,
$91 30
For 1910 we recommend an appropriation of $200.00.
SUNDRY MATTERS.
In accordance with the vote of the Town, March 27th, 1909, the Selectmen have sold the two unused school houses on Oak
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street and South street. Both were sold at auction, the build- ing on Oak street bringing $105.00, and that on South street, $122.00, the proceeds of the sales going to the credit of the school appropriation. The unused school house on Baptist Hill was found to be adapted for storage purposes for the Street De- partment, and it is therefore now utilized for that purpose.
By authority of Chapter 308 of the Acts of 1906, accepted by the Town March 28th, 1908, and of the vote of the Town March 27th, 1909, the Selectmen have for the sum of $1,500.00 acquired of the Plymouth Electric Light Co. their rights in the Barnes' Mill Pond, so-called, under conditions of agreement of date, December 30th, 1909, which agreement with plan is filed with the Town Clerk.
Under an appropriation of $12,000.00 made at the Town Meeting, March 27th, 1909, for the improvement of the harbor channel, a contract for redredging was made with John H. Ger- rish of Boston at 17 and 9-10c per cubic yard, under which con- tract 59,638 cubic yards of material were dug from the channel and the basin around the wharves. Included in the total amount dug is that between Long Wharf and the wharf of the Brockton & Plymouth St. Ry. Co. on account of which the said company reimbursed the Town to the amount of $601.89. It was found desirable to dredge around the sewer outlet where there was a large accumulation of material, and three days' work were done there at an expense of $200.00 per day, it being nec- essary to do this work on a different basis from the regular con- tract on account of the difficulty of getting dredge and scows to and from the sewer outlet. In the three days 881 cubic yards of material were removed.
Appropriation,
$12,000 00
Reimbursement from B. & P. St. Ry. Co., 601 89
$12,601 89
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Paid John H. Gerrish-
On original contract,
$10,675 00
For dredging at sewer outlet,
600 00
For engineering, labor and boat hire, 567 11
$11,842 11
Undrawn, $759 78 which we recommend be transferred to Contingent account.
The appropriation of $250.00 for building a fountain for the Elder Brewster Spring is undrawn. There was some delay in receipt of deed for the fountain lot, and the drinking arrange- ments of the previous season were, therefore, continued through the season of 1909.
The following appropriations are asked for by the several de- partments :-
Roads and bridges,
$19,000 00
New roads,
2,500 00
Sidewalks,
3,000 00
Lighting streets and Town House,
7,600 00
Street sprinkling,
3,000 00
Court street,
6,500 00
Fire Department,
13,000 00
Poor,
8,000 00
Contingent,
5,000 00
Watch and Police,
6,500 00
Sexton,
125 00
Collector of Taxes,
800 00
Treasurer,
1,000 00
Oak Grove and Vine Hills Cemeteries,
800 00
Oak Grove and Vine Hills Cemeteries, Special,
1,000 00
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Burial Hill,
400 00
Schools,
55,000 00
Schools, Medical inspection,
300 00
Schools, to furnish Standish avenue school house,
1,000 00 Schools, to complete and furnish Manomet school house, 4,000 00 Town debt and interest,
30,000 00
Assessors,
2,300 00
Parks,
1,000 00
Training Green,
200 00
Tree Warden,
1,200 00
Gypsy and brown tail moths,
2,300 00
Board of Health, 3,000 00
Forest Warden,
1,000 00
Cultivation, propagation and protection of shell fish,
200 00
$179,725 00
Appropriations for deficiencies :- ,
Assessors,
$90 91
Board of Health,
1,269 16
Roads and Bridges,
2,564 23
Military Aid, one-half,
72 00
Street Sprinkling,
980 60
Fire Department,
191 21
Schools,
1,036 80
Soldiers' Relief,
2,737 27
Main Street Extension,
1,035 49
Darby Road,
37 72
$189,740 39
Less : Corporation tax,
$12,020 69
Bank tax,
1,357 29
$13,377 98
$176,362 41
.
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To cover the amount required above it will be necessary to- raise by taxation the sum of $176,362.41 to meet the expenses of the Town for the year 1910.
Respectfully submitted,
FREDERICK D. BARTLETT, DEXTER H. CRAIG, GEORGE W. BRADFORD, CHARLES W. EATON, IRA C. WARD,
Selectmen,
-
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TREASURER'S REPORT.
FOR THE YEAR ENDING DEC. 31, 1909.
The treasurer is charged with cash on hand Jan.
1, 1909, $3,289 31
Agawam and Halfway Pond Fishery, 80 00
Oak Grove and Vine Hill Cemeteries, sale of lots, etc., 1,723 61
Old Colony National Bank dividend,
300 00
Temporary Loan, 90,000 00
Board of Health, reimbursements,
61 55
Atwood Bog Co., 20 00
Reimbursement on telephone,
1 50
Sale of Voting lists,
2 00
N. Y., N. H. & H. R. R. Co., for labor at forest fires for 1908,
554 29
Sale of Herring stream,
15 00
Fees of Sealer of Weights and Measures,
76 46
Armory rent from State for 1908,
1,575 00
Rent of building in Town Square,
150 00
Licenses, junk dealer, billard pool, etc.,
341 00
Fines and forfeitures from court,
1,034 13
Sale of Town Records,
1 75
Received from Standish Guards, reimbursement on lighting,
72 75
Received for druggists licenses,
5 00
Received for sale of old rubber,
16
Amount carried forward,
$99,303 51
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Amount brought forward,
$99,303 51
Roads and Bridges, reimbursements,
2,888 01
Plymouth County for seal,
3 00
Military Aid from State Chap. 372,
12 00
Poor department reimbursements,
1,936 20
Sewer department reimbursements,
2,183 09
Tax of 1907, including abatement of $1,788.73,
11,695 88
Tax of 1908,
20,232 46
Interest on taxes,
1,739 64
Sidewalks reimbursements,
1,194 35
Chiltonville, Manomet, Cedarville and South Pond Cemeteries, sale lots, etc.,
52 06
Burial Hill reimbursements,
74 25
Watering street reimbursements,
13 00
Fire Department reimbursements,
195 89
Town debt and interest reimbursements,
187 54
State Aid, Chap. 374 reimbursements,
5,164 00
School Department reimbursements,
430 12
Soldiers' Relief, Chap. 447 reimbursements from State, 222 00
Water rates and miscellaneous receipts,
37,625 85
Water loan, dated June 1, 1909,
12,000 00
Interest and premium on Water loan,
53 87
Parks reimbursements, 115 00
North Town school loan, dated June 1, 1909,
20,000 00
Harbor improvement loan, dated June 1, 1909,
12,000 00
Brockton & Plymouth Street Railway Co. for dredging, 601 89
Manomet school loan, dated June 1, 1909,
9,000 00
Tax of 1909, including abatement of $721.45,
170,774 20
Gypsy Moth account reimbursement, 220 49
Corporation tax,
12,020 69
National Bank tax,
1,357 29
Dog Fund for 1909,
1,461 85
$424,758 13
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The Treasurer is credited with- Abatements,
$2,510 18
Agawam and Halfway Pond Fishery,
90 00
Assessors,
2,093 68
Oak Grove and Vine Hill cemeteries,
3,085 07
Memorial Day,
200 00
Public Library,
1,555 73
Sexton,
125 00
Widows,
115 00
Training Green,
211 35
Plymouth Savings Bank, temporary loan,
10,000 00
Old Colony National Bank, temporary loan,
35,000 00
Malden Savings Bank. Plymouth, Carver and Wareham Street Ry. loan,
7,663 25
Board of Health,
3,486 29
Contingent,
8,666 73
Lighting streets and Town House,
7,398 41
Roads and bridges,
26,605 27
Military Aid, Chap. 372,
144 00
Poor Department,
10,285 76
Sewer Department,
666 39
Removal of snow,
98 79
Plymouth National Bank, temporary loan,
35,000 00
Murdock fund, interest,
36 50
Gypsy Moth account,
2,086 04
New roads,
2,797 22
Sidewalks,
4,194 63
Chiltonville, Manomet, Cedarville and South Pond
Cemeteries, 64 78
Burial Hill,
454 81
July Fourth celebration,
1,000 00
Watering streets,
3,493 60
Plymouth Five Cents Savings Bank, temporary loan, 20,000 00
Amouni carried forward,
$189,128 48
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Amount brought forward,
$189,128 48
Fire Department,
12,587 10
Notes paid,
20,156 66
Interest paid,
9,819 98
State Aid, Chap. 374,
4,916 00
Schools,
54,466 92
Soldiers' Relief, Chap. 447,
2,959 27
Warren fund, interest,
50 00
Watch and Police,
6,382 40
Water department,
49,070 07
Parks,
1,089 08
Forest Warden account,
1,121 79
Treasurer,
1,000 00
Tax collector,
800 00
Tree Warden account,
1,178 78
Cultivation of shell fish,
147 75
Main street extension,
1,035 49
Schools, medical inspection,
262 75
Town House Tablet,
140 00
Plymouth Electric Light Co. for Barnes' Mill Pond,
1,500 00
Manomet cemetery,
25 00
Darby road,
7,624 57
North Town School lot,
2,500 00
Harbor improvement,
11,842 11
Manomet School lot,
375 00
Corporation tax,
28 69
County tax,
13,753 48
State tax,
13,095 00
National Bank tax,
4,387 35
State, highway repairs,
296 35
Cash on hand, December 31, 1909,
13,018 06
$424,758 13
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Undrawn Balances.
Abatements,
$513 87
Public Library,
375 00
Sexton,
26 04
Widows,
26 00
South Street School lot,
1 44
Old High School House lot,
329 84
Sandwich Street macadam,
1,226 11
Contingent,
1,382 31
Lighting Streets and Town House,
79 06
Poor Department,
312 96
Sewer Department,
2,884 74
Removal of Snow,
1,408 52
Land, Nelson Street,
2,500 00
New Roads,
2,511 91
Sidewalks,
573 51
Chiltonville, Manomet, Cedarville and South Pond cemeteries,
107 83
Burial Hill,
54 08
Town Debt and Interest,
2,802 24
Watch and Police,
369 73
Water Department,
3,296 11
Forest Warden account,
130 36
Tree Warden account,
783 49
Cultivation of Shell Fish,
91 30
Schools, Medical Inspection,
139 28
Town House Tablet,
10 00
Manomet cemetery,
100 00
Manomet road,
1,000 00
Drinking Fountain,
250 00
North Town School loan,
17,500 00
Harbor Improvement,
759 78
Manomet School loan,
8,625 00
Gypsy Moth account,
634 45
$50,804 96
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Overdrawn Balances.
Agawam and Halfway Pond Fishery,
$10 00
Assessors,
90 91
Oak Grove and Vine Hill cemeteries,
245 57
Training Green,
32 84
Board of Health,
1,269 16
Roads and Bridges,
2,564 23
Military Aid, Chap. 372,
144 00
Watering streets,
980 60
Fire Department,
191 21
State Aid, Chap. 374,
4,928 50
School Department,
1,036 80
Soldiers' Relief, Chap. 447,
2,737 27
Parks,
4 90
Main Street Extension
1,035 49
Darby Road,
37 7%
$15,309 20
Less-
State Aid, Chap 374, due from State, $4,928 50
Military Aid, Chap. 372, due from State, 72 00
$5,000 50.
$10,308 70
There is due the Town as follows :-
Uncollected taxes of 1908,
$12,361 54
Uncollected taxes of 1909,
40,016 43
State Aid, from State, Chap. 374,
4,928 50.
Military Aid, from State, Chap. 372,
144 00
$57,450 47
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TOWN DEBT.
Water Loan.
Four per cent. bonds dated June 1,
1885, payable $2,800.00 annually, $14,000 00
Four per cent. bonds dated Aug. 1, 1890, payable $1,300.00 annually, 10,400 00
Four per cent. notes dated Aug. 1, 1894, payable $800.00 annually, 8,000 00
Four per cent. notes dated Oct. 2, 1899, payable $1,500.00 annually, 15,000 00
Three and one half per cent. notes dat- ed May. 1, 1901, payable $1,000.00 annually, 12,000 00
Three and three fourths per cent. notes dated July 1, 1903, payable $666.66 annually, 15,999 84
Three and one half per cent. notes dated April 15, 1905, payable $500 annually, 3,000 00
Three and one half per cent. notes dated April 15, 1905, payable $500 annually, 3,000 00
Three and one half per cent. bonds dated Nov. 15, 1905, payable $600 annually, 9,600 00 1
Four per cent. bonds dated July 1, 1907, payable $1,000.00 annually, 23,000 00
Four per cent. bonds dated Feb. 15, 1908, payable $1,000.00 annually, 23,000 00
Amount carried forward, $136,999 84
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Amount brought forward, $136,999 84
Three and one half per cent. bonds dated June 1, 1909, payable $1,000 annually, 12,000 00
$148,999 84
New School House Loan.
Three and one half per cent. notes dated May 1, 1901, payable $1,000 annually, 2,000 00
Four per cent. notes dated Aug. 1, 1895, payable $266.66 annually, 4,266 56
Three and three fourths per cent. notes dated Aug. 13, 1902, payable $550.00 annually, 1,650 00
Four per cent. notes dates July 1, 1904, payable $1,400 annually, 21,000 00
Three and one half per cent. notes dated April 15, 1905, payable $2,500 annually, 15,000 00
Three and one half per cent. bonds dated June 1, 1909, payable $2,000 annually, 20,000 00
Three and one half per cent. bonds dated June 1, 1909, payable $900 annually, 9,000 00
$72,916 56
Amount carried forward,
$221,916 40
-41-
Amount brought forward, $221,916 40
Stone Crusher Loan.
Three and one half per cent. notes dated May 1, 1901, payable $500 annually, 1,000 00
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