USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1914 > Part 4
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Tuition,
$174.00
Transportation-
Teams,
$346.50
Carfares,
751.00
Total Transportation,
$1,097.50
Janitors' Service-
Dav,
$4,485.73
Evening,
24.50
€
Total Janitors' Service,
$4,510.23
Fuel and Light-
Coal and wood,
$5,414.84
Gas and electricity,
228.79
Total fuel and light, $5,643.63
Maintenance of Buildings and Grounds-
Carpentry and painting, $2,149.87
Plumbing,
821.48
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Lumber, brick, etc., 34.18
Flags and flag staffs,
46.83
Janitors' supplies,
614.05
Telephones,
154.15
Removal of Rubbish, etc.,
136.50
New furnace,
150.00
Inspection of boilers,
22.00
Improvements to school yard,
401.73
Sewer,
62.21
All other,
391.80
Total maintenance, Buildings and
Grounds,
$4,984.80
Furniture and furnishings-
Desks, chairs, etc.,
$141.80
Clocks,
12.50
Total Furniture and Furnishings,
$154.30
Other Expenses-
Diplomas and Graduation,
$19.80
Dental Clinic,
36.77
All other,
24.46
Total Other Expenses,
$81.03
Medical Inspection-
School physician,
$416.75
School nurse,
275.00
Other expenses,
17.06
Total Medical Inspection, $708.81
$71,017.22
Total Payments,
Balance to Excess and Deficiency, 1914,
$1.26
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HEDGE SCHOOL ADDITION.
Balance from 1913,
$95.37
Payments-
Plumbing and painting,
$59.22
Unexpended Balance, $36.15
NEW SCHOOL AND FURNISHINGS.
Morton School.
Balance from 1913,
$2,198.75
Loans authorized, not issued,
1,467.76
Balance,
$730.99
Payments-
Labor grading,
$78.93
Sewer pipe,
27.90
Walk,
76.19
Wiring, etc.,
54.44
Furniture,
35.65
Hardware,
12.10
Taxes,
63.68
Total Payments,
$348.89
Unexpended Balance,
$382.10
ADDITION TO HIGH SCHOOL.
Appropriation,
$35,000.00
Payments-
Mason and Carpenter work,
$24,419.90
Heating and ventilating,
3,135.00
Plumbing,
1,718.92
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Electric Wiring,
466.12
Architects plans and supervision,
1,236.16
Insurance,
315.00
Furniture,
558.52
Miscellaneous,
48.82
Less refund,
9.58
Total Payments,
$31,888.86
Unexpended Balance,
$3,111.14
INTRODUCTION OF COOKING AND SEWING.
Appropriation,
$2,000.00
Payments-
Carpentering,
$97.90
Painting,
24.95
Plumbing,
435.85
Furniture,
810.80
Equipment,
335.47
Supplies,
192.39
Fuel,
42.91
Miscellaneous hardware, etc.,
5.55
Part of teacher's salary,
74.80
"
$2,020.62
Less refund,
20.62
Total Payments,
$2,000.00
PUBLIC LIBRARY.
Appropriation, including Dog Tax,
$2,098.98
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Payments- Treasurer of Library,
$2,098.98
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PARK DEPARTMENT.
Receipts credited to Estimated Receipts.
Bathing beaches,
$224.55
Stone sold, $65.24
Total Receipts,
$289.79
Appropriation,
$1,500.00
Income from Morton Park Fund,
152.54
Total,
$1,652.54-
Payments-
Parks-
Salaries and wages,
$1,008.63
Teams,
106.35
Loam,
3.00
All other,
261.14
Total Parks,
$1,379.12
Bathing Beaches-
Labor,
$215.00
Equipment,
35.25
Repairs,
23.13
Total Bathing Beaches, $273.38
Total Payments,
$1,652.50
Balance to Excess and Deficiency, 1914,
$0.04
00
IMPROVEMENTS AT BEACH PARK.
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Appropriation,
$300.00
Payments-
Addition to Bath House, $300.00
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TRAINING GREEN.
Appropriation,
$185.00
Payments-
Labor,
$157.00
Teams,
3.50
All other,
24.50
Total Payments,
$185.00
NELSON STREET PLAYGROUND.
Appropriation,
$2,000.00
Payments-
Labor grading,
$419.25
Culvert, pipe and cement,
58.25
Bath house,
1,431.22
Furniture,
33.05
Bathing suits, etc.,
58.23
Total Payments,
$2,000.00 4
LAND FOR PLAYGROUND, FREMONT STREET.
Appropriation,
$2,500.00
No Payments.
SEXTON.
Appropriation,
$125.00
Payments-
Salary of Sexton,
$125.00
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MEMORIAL DAY.
Appropriation,
$225.00
Payments-
Observance of Memorial Day, $225.00
MISCELLANEOUS ACCOUNT.
Appropriation,
$1,200.00
Contingent Appropriation,
1,186.42
Total, $2,386.42
Payments ---
Legislative-
Moderator,
$20.00
Expenses, Committee of Fifteen, 48.25
Total Legislative, $68.25
Other Finance Offices and Accounts-
Printing bonds,
$29.00
Certifying notes,
20.00
Commission placing loans, 37.50
Total Other Finance,
$86.50
Pound Keeper-
Printing,
$1.25
Pulmotor-
Expenses,
$7.16
Public Float-
Launching, $10.00
Celebrations and Entertainments-
July 4th,
$5.00
Forefathers' Day,
10.50
Total Celebrations and Entertainments, $15.50
-94-
Herring Streams-
Printing and advertising,
$3.00
Expenses of Committee, 95.45
Total Herring Streams,
$98.45
Unclassified-
Damages to persons and personal
property,
$439.20
Town clock, 800.00
Printing town reports,
639.40
Repairs, etc., to building in Town Square, 50.71
Total Unclassified, $1,929.31
Total Payments,
$2,216.42
Unexpended balance,
$170.00
WATER DEPARTMENT, MAINTENANCE.
Appropriation,
$15,000.00
Contingent Appropriation,
224.76
Labor, etc., from other Departments,
99.15
Total, $15,323.91
Payments-
Administration-
Superintendent, $1,500.00
Assistant Superintendent
500.00
Registrar, 750.00
Clerk, 423.40
Printing, stationery and postage, 175.59
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Telephones,
54.25
All other,
287.96
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Total Administration,
$3,691.20
General-
Labor,
$3,054.68
Teams,
48.25
Pipe and fittings
,771.66
Meters and fittings,
953.17
Freight and express,
100.03
Equipment and repairs,
824.47
Hay and grain,
174.76
All other,
525.43
Total General,
$7,452.45
Pumping Station-
Engineers,
$1,741.63
Boiler and pumps,
82.69
Oil, waste and packing,
107.27
Coal,
1,167.60
Buildings,
36.87
All other,
487.76
Total Pumping Station,
$3,623.82
Service Connections-
Labor,
$268.43
Pipe and fittings,
278.48
All other,
9.53
Total Service Connections,
$556.44
Total Payments,
$15,323.91
WATER DEPARTMENT, CONSTRUCTION.
Appropriation, Labor, etc., from other departments,
$3,000.00
97.96
Total, $3,097.96
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Payments-
Labor,
$1,875.18
Pipe and fittings, ®
730.05
Cement,
414.75
All other,
73.67
Total payments,
$3,093.65
Unexpended balance,
$4.31
OAK GROVE AND VINE HILLS CEMETERIES.
Receipts credited to Estimated Receipts.
Sale of Lots and Graves, $442.20
Care of Lots and Graves, 911.33
Miscellaneous Labor, etc., 813.27
Total Receipts,
$2,166.80
Appropriation,
$5,000.00
Income from Trust Funds,
562.15
Total,
$5,562.15
Payments-
Salaries and Wages-
Superintendent,
$740.00
Labor,
3,317.64
Clerical Assistance,
42.50
Total Salaries and Wages,
$4,100.14
Other Expenses-
Teams,
$350.62
Loam,
93.80
Fertilizer,
10.45
Cement,
40.30
Lumber,
12.89
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Trees, shrubs, etc.,
93.91
Tools,
105.18
Markers,
42.74
Surveying,
54.90
Recording deeds,
7.20
Printing, stationery, etc.,
62.03
Telephone,
18.20
All other,
196.54
Total Other Expenses,
$1,088.76
Total Payments,
$5,188.90
Balance to Excess and Deficiency, 1914,
$373.25
OAK GROVE AND VINE HILLS CEMETERIES.
Water Pipe.
Balance from 1913,
$26.56
Appropriation,
300.00
Total,
$326.56
Payments-
Pipe as per contract,
$271.57
Labor,
52.50
Total Payments,
$324.07
Unexpended Balance,
$2.49
OAK GROVE AND VINE HILLS CEMETERIES.
Avenues.
Balance from 1913, No payments.
$2.76
Plymouth Seven
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BURIAL HILL.
Receipts credited to Estimated Receipts.
Care of Lots and Graves, $4.75
Miscellaneous labor, etc., 6.84
Total Receipts,
$11.59
Appropriation,
$1,000.00
Income from Trust Funds,
29.34
Total,
$1,029.34
Payments-
Salaries and Wages-
Superintendent,
$35.00
Labor,
659.44
Police Duty,
61.80
Total Salaries and Wages,
$756.24
Other Expenses-
Teams,
$43.07
Loam,
17.25
Tools,
16.70
Coppering stones,
125.46
All other,
45.10
Total Other Expenses, $247.58
Total Payments,
$1,003.82
Balance to Excess and Deficiency, 1914,
$25.52
CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES. Receipts credited to Estimated Receipts. $18.48
Sale of Lots,
Appropriation,
$150.00
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Payments-
Labor,
$102.94
Loam,
6.00
Trees, shrubs, etc.,
6.00
All other,
21.28
Total Payments,
$137.85
Balance to Excess and Deficiency, 1914,
$13.78
MONUMENTS TO PERSONS WHO SERVED IN THE
REVOLUTION.
Appropriation,
$200.00
Payments ---
Markers,
$130.75
Labor,
7.10
otal Payments,
$137.85
Unexpended Balance,
$62.15
TOWN DEBT AND INTEREST.
Receipts credited to Estimated Receipts.
Interest on taxes,
$2,739.12
Interest on deposits,
59.91
Total Receipts,
$2,799.03
Appropriation,
$46,500.00
Contingent Appropriation,
640.89
Total,
$47,140.89
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Payments-
Interest-
Anticipation of Taxes,
$2,711.42
Sewer loans,
768.75
School loans,
2,377.50
Other General loans,
1,708.00
Water loans,
3,813.00
$11,378.67
Less Refund,
54.44
Total Interest,
$11,324.23
Town Debt-
Sewer loans,
$2,000.00
School loans,
7,800.00
Other general loans,
11,350.00
Water loans,
14,666.66
Total Town Debt,
$35,816.66
Total Payments,
$47,140.89
CONTINGENT ACCOUNT.
Appropriation,
$5,000.00
Transfers-
Assessor's Department,
$142.64
Law department,
35.90
Town Clerk's department,
35.12
Rifle Range,
35.02
Sealing of weights and measures,
19.68
Tree Warden's department,
104.58
Forest Warden's department,
850.93
Health department,
1,358.38
Roads and Bridges,
228.52
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Sidewalks,
26.32
Harbor Master's department,
3.10
Miscellaneous,
1,186.42
Water department,
224.76
Town Debt and Interest,
640.89
Total Transfers,
$4,892.26
Balance to Excess and Deficiency, 1914,
$107.74
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SCHEDULE C.
ESTIMATED RECEIPTS, 1914.
Credits, Amounts Actually Received-
Corporation Tax,
$27,604.69
National Bank Tax,
1,933.80
Moth Assessment,
1,188.73
Street Railway Excise Tax,
628.47
Sealing Weights and Measures,
60.47
Health Department,
43.39
Sewer Department,
1,478.60
Highways,
205.48
Poor Department,
1,871.68
Interest,
2,799.03
Cemeteries,
2,196.87
Water Department,
38,232.76
Miscellaneous ---
Licenses and Permits,
$354.75
Court Fines,
537.30
General Government,
7.49
Police Department,
8.00
School Department,
189.88
Park Department,
289.79
Herring Streams,
632.50
Premium on Bonds,
481.25
Income from Bank Stock,
200.00
Total Miscellaneous,
$2,700.96
Total Receipts,
$80,944.93
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Charges, Estimated in making up tax warrant-
Corporation Tax,
$18,444.92
National Bank Tax,
1,238.65
Moth Assessment,
617.25
Street Railway Excise Tax,
677.65
Sealing Weights and Measures,
80.00
Health Department,
350.00
Sewer Department,
1,000.00
Highways, .
1,500.00
Poor Department,
1,800.00
Interest,
2,300.00
Cemeteries,
4,043.82
Water Department,
38,000.00
Miscellaneous,
1,800.00
Total Estimated,
$71,852.29
Excess of Actual over Estimated Receipts,
(See Revenue Account),
$9,092.64
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SCHEDULE D.
REVENUE ACCOUNT, 1914.
Charges-
Total Appropriation,
$290,596.61
Less Estimated Receipts,
$71,852.29
Less Appro. from Reserve, 3,500.00
Total Deductions,
$75,352.29
Net Amount to be Assessed,
$215,244.32
Excess Revenue, (See Excess and Deficiency, 1914)
$9,092.64
$224,336.96
Credits-
Assessors' Warrant for 1914 for Revenue,
$215,244.32
Excess in Estimated Receipts,
9,092.64
$224,336.96
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SCHEDULE E.
EXCESS AND DEFICIENCY, 1914.
Charges-
None.
Credits-
Excess Revenue, 1914,
$9,092.64
Departmental Balances-
Selectmen's Department,
$13.77
Accounting,
140.79
Treasury,
30.73
Tax Collector,
15.26
Election and Registration,
138.40
Maintenance of Town House,
706.75
Police,
677.56
Fire,
116.84
Moth Suppression,
12.07
Inland Fisheries,
300.00
Sewer Maintenance,
272.18
Public Sanitaries,
7.64
Survey of Street Lines,
11.00
Snow Removal,
344.69
Street Sprinkling,
1,166.66
Street Lighting,
115.19
Street Lighting, Manomet,
453.89
Poor,
.10
Aid to Mothers with Dependent Children,
1,297.90
School, 1.26
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Park, .04
Contingent,
107.74
O. G. and V. H. Cemeteries,
373.25
Burial Hill,
25.52
C. M. C. and So. Pond Cemeteries,
13.78
Total Departmental,
$6,434.01
Total Excess, (See Balance Sheet),
$15,435.65
SCHEDULE F. BLANCE SHEET, JANUARY 1, 1915.
Revenue Accounts.
Herbert W. Bartlett, Col., tax of 1912* $ 28.80 Herbert W. Bartlett, Col., tax of 1913, 23,597.02 Herbert W. Bartlett, Col., tax of 1914, 56,622.99
Total uncollected taxes, N. Reeves Jackson, Collector,
Water Rates, 1912,
$51.00
Labor, etc., 1912, 1.00
Water Rates, 1913, 278.77
Labor, etc., 1913, 5.25
Water Rates, 1914, 7,441.06
Labor, etc., 1914, 196.69
Unappropriated Revenue, Dog Tax from Plymouth County,
1,024.64
Total, uncollected Water Rates, etc., Commonwealth of Massachusetts,
State Aid,
$3,631.64
Soldiers' Burials,
200.00
Military Aid, one-half,
72.00
Total Commonwealth Massachusetts,
$3,903.64
Overdrafts,
Military Aid, one-half,
$72.00
Soldiers' Relief,
3,439.01
Total, $317.36
Excess and Deficiency, $42,324.39
Excess and Deficiency, 1914, 15,435.65
$57,760.04
$95,637.23 Balance, January 1, 1915, Non Revenue Cash, used for Revenue,
7,848.98
$95,637.23
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*Tax of 1912. Personal tax on which payment was re- fused. Claim given to Counsel for collection in Summer of 1913. Suit has been entered, but not tried to date.
Overlay, 1911, 1912 and 1913,
Overlay, 1914,
Reserve account,
Temporary Tax Loans, 1914,
$3,229.33 2,222.93 2,580.77 20,000.00
$80,248.81 Miscellaneous Tailings Account. Pay Rolls, Forest Warden, $349.61
Pay Rolls, Snow Removal, 39.24
Pay Rolls, Roads and Bridges, 207.34
All Other, 26.99
Total, $623.18
$7,973.77
Income from Funds, unexpended, O. C. Nat'l Bank Stock, Invst. Fund, Departmental Balances, Pilgrim Wharf, $79.96
30.00
Miscellaneous Account, 170.00
O. G. and V. H. Cemeteries, Water Pipe, 2.49 O. G. and V. H. Cemeteries, Avenues, 2.76 Monuments to Revolutionary Veterans, 62.15
Total Overdrafts, $3,511.01
Non Revenue Accounts.
Cash, Non Revenue Cash, used for Revenue Purposes, Funded Debt Balancing Account, Trust and Investment Funds, Cash and Investments,
$4,847.85
Departmental Balances,
Town House, Addition to Vault, $1,000.00
Sale of Armory, 1,366.38
Fire Department, Motor Apparatus,
66.54
Forest Warden, Auto Truck, 68.64
Health Department, Land for Dump, 200.00
Highway Construction,
3,057.09
Highway Construction, Samoset Street, 120.31
Highway Construction, Main Street Ext., Alter., 434.17
Drinking Fountain, 250.00
Shore Property, Josiah Robbins Estate, 100.00
School Dept., Hedge School Addition, 36.15
School Dept., New School and Furn., 382.10
School Dept., High School Addition, 3,111.14
Playground, Land near Fremont Street, 2,500.00 Water Dept., Construction, 4.31
Total Departmental Balances,
$12,696.83
Engine House Loan,
$13,000.00
Fire Engine Loan,
1,050.00
Armory Loan,
1,500.00
Sewer Loan,
16,000.00
Warren Avenue Sewer Loan,
3,000.00
Main Street Extension Loan,
13,500.00
Harbor Improvement Loan,
2,000.00
School Loan,
75,000.00
Water Loan,
89,666.54
Total Funded Debt, $214,716.54
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1
7,848.98
214,716.54
38,320.32
$265,733.69
Morton Park Fund, $2,000.00
Murdock Poor and School Fund, 730.00
Francis LeBaron Poor Fund, 1,350.00
Charles Holmes, Poor Fund,
500.00
Marcia E. Jackson Gates, Library Fund, 2,000.00
Warren Burial Hill Cemetery Fund, 1,159.15
Cemetery Perpetual Care Funds, 25,581.17
Old Colony Nat'l Bank Stock Invst. Fund, 5,000.00
Total Trust and Investment Funds, $38,320.32
$265,733.69 .
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SCHEDULE G.
Summary of Outstanding Indebtedness, January 1, 1915, and amounts due for Principal and Interest in 1915.
LOANS.
Outstanding Jan. 1, 1914
Added during 1914
Paid during 1914
Outstanding Jan. 1, 1914
Principal due in 1915
Interest due in 1915
Fire Engine Loan
$2,100.00
$1,050.00
$1,050.00
$1,050.00
$ 21.00
Engine House Loan
16,000.00
3,000.00
13,000.00
3,000.00
520.00
Armory Loan
1,500.00
1,500.00
1,500.00
30.00
Sewer Loan
21,000.00
2,000.00
19,000.00
2,000.00
693.75
Macadamizing Loan
800.00
800.00
Main Street Extension Loan
18,000.00
4,500.00
13,500.00
4,500.00
607.50
Harbor Improvement Loan
4,000.00
2,000.00
2,000.00
2,000.00
35.00
School Loans
47,800.00
35,000.00
7,800.00
75,000.00
11,300.00
2,722.50
Water Loans
104,333.20
14,666.66
89,666.54
11,866.66
3,302.00
$215,533.20
$35,000.00
$35,816.66
$214,716.54
$37,216.66
$7,931.75
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SCHEDULE H.
ITEMIZED STATEMENT OF TOWN DEBT.
Engine House Loans.
Four per cent. bonds, dated Sept. 1, 1905,
payable $1,000 annually, $9,000.00
Four per cent. bonds dated Dec. 1, 1910,
payable $2,000 annually, 4,000.00
Total Engine House, $13,000.00
Fire Engine Loan.
Four per cent. bonds, dated July 1, 1910, payable $1,050 annually, $1,050.00
Armory Loan.
Four per cent. bonds, dated June 1, 1906, payable $1,500 annually, $1,500.00
Sewer Loan.
Three and three-fourths per cent. notes, dated July 1, 1903, payable $1,000 annually, $16,000.00
Warren Avenue Sewer Loan.
Three and three-fourths per cent. bonds,
dated Nov. 1, 1911, payable $1,000 annually, $3,000.00
Main Street Extension Loan.
Four and one-half per cent. bonds, dated
August 15, 1907, payable $4,500 annually, $13,500.00
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Harbor Improvement Loan.
Three and one-half per cent. bonds, dated June 1, 1909, payable $2,000 annually,
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$2,000.00
School Loans.
Four per cent. notes, dated July 1, 1904, payable $1,400 annually, $14,000.00
Three and one-half per cent. notes, dated April 15, 1905, payable $2,500 annually, 2,500.00 Three and one-half per cent. bonds, dated June 1, 1909, payable $2,000 annually, 10,000.00
Three and one-half per cent. bonds, dated June 1, 1919, payable $900 annually, 4,500.00
Four per cent. bonds, dated Oct. 1, 1913, payable $1,000 annually, 9,000.00
Four per cent. bonds, dated June 1, 1914, payable $3,500 annually, 35,000.00
Total School Loans, $75,000.00
Water Loans.
Four per cent. bonds, dated Aug. 1, 1890, payable $1,300 annually, $3,900.00
Four per cent. notes, dated Aug. 1, 1894, payable $800 annually, 4,000.00
Four per cent. notes, dated Oct. 2, 1899, payable $1,500 annually, 7,500.00
Three and one-half per cent. notes, dated May 1, 1901, payable $1,000 annually, 7,000.00
Three and three-fourths per cent. notes, dated July 1, 1903, payable $666.66 annually, 12,666.54 Three and one-half per cent. notes, dated April 15, 1905, payable $500 annually, 500.00
Three and one-half per cent. notes, dated
April 15, 1905, payable $500 annually, 500.00
T
T
F.
-113-
Three and one-half per cent. bonds, dated
Nov. 15, 1905, payable $600 annually,' 6,600.00
Four per cent. bonds, dated July 1, 1907, payable $1,000 annually, 18,000.00
Four per cent. bonds, dated Feb. 15, 1908, payable $1,000 annually, 18,000.00
Three and one-half per cent. bonds, dated
June 1, 1909, payable $1,000 annually, 7,000.00
Four per cent. bonds, dated July 1, 1910, payable $2,000 annually, 4,000.00
Total Water Loan, $89,666.54
Total Town Debt, $214,716.54
Plymouth Eight
1
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SCHEDULE I.
CEMETERY PERPETUAL CARE FUNDS
Deposited in the Plymouth Five Cents Savings Bank
William H. Nelson,
$650 24
Fannie Goodwin Bates,
400 16
Adelaide Reed,
103 64
Russell Tomlinson,
246 30
Betsey C. Bagnell,
226 65
Rebecca D. Ryder,
669 21
Lydia W. Chandler,
258 45
Curtis Howard,
601 35
Sarah F. Bagnell,
134 26
A. A. Whiting,
395 14
James Reed,
470 83
Charles Holmes Lot,
199 37
Louisa S. Jackson,
205 12
Judith S. Jackson,
461 96
John Donley,
102 14
David Drew,
100 59
Mary J. Brown,
50 30
Mary V. Lewis,
253 10
Priscilla L. Hedge,
216 32
Frederick Webber,
86 49
Nancie C. Wood,
1,104 81
Joshua Atwood,
106 92
Ichabod Shaw,
353 99
Edwin Morey,
594 29
Waldron and Dunham,
229 77
Timothy T. Eaton,
154 64
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Heman Cobb,
214 69
Thomas Sampson,
212 61
Ephraim B. Holmes,
569 33
Lydia E. Jackson,
219 63
Jacob Jackson,
110 44
Charlotte R. Bearce,
215 09
Washburn Portion Lot No. 42,
164 84
Helena B. Rich,
110 45
Winslow B. Rickard,
107 84
John Eddy,
104 44
Helen Covington,
206 39
Freeman E. Wells,
162 27
Eliza J. Burt,
160 32
David L. Harlow,
103 66
Benjamin Swift,
101 30
Ellis Benson,
103 32
James Deacon,
111 30
Ellis and Freeman,
103 85
Ansel F. Fish,
104 05
Taylor and Foss,
104 50
Mary A. Minter,
128 53
Elizabeth M. Ward,
213 09
Edward W. Bradford,
159 54
Harvey Lot No. 1365,
105 38
Ephraim Churchill,
27 83
Franklin B. Holmes,
105 53
Linus B. Thomas,
55 20
Ephraim S. Morton,
104 93
Merriam Lot,
212 64
B. O. Strong,
77 68
John C. Cave,
103 20
Winslow B. Standish,
102 34
Calvin S. Damon,
163 94
Finney and Churchill,
107 32
Edward B. Hayden,
127 59
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H. N. P. Hubbard,
76 06
Anderson Lots,
155 20
Sylvanus Churchill,
54 12
Nancy L. Pratt,
54 12
Burgess P. Terry,
129 87
William and P. H. Williams,
104 18
Increase Robinson,
102 18
August H. Lucas,
154 68
Edward Morton,
101 12
Benjamin Pierce,
51 06
Alfred F. Arnold,
100 12
Nathaniel H. Morton,
102 12
Charles H. Holmes,
103 00
Daniel Hintchcliffe,
100 28
Samuel Nelson,
103 12
Nathaniel Russell,
211 24
Sumner Leonard,
103 08
Frederick Dittmar,
103 08
Emeline Landey,
104 04
John F. Hoyt,
127 04
Pope, Hatch, Atwood, Eldridge,
154 52
Nehemiah Savery,
103 02
Thomas A. Folsgrove,
151 16
John C. Ross,
198 39
Archabold McLean,
51 00
George L. Lyon,
153 00
Phineus Pierce Lot and Paty Tomb,
204 00
Charles E. Barnes,
102 00
Burgess Lot, South Pond,
151 50
Ezra Harlow,
151 50
Mercy J. Howland, Chiltonville,
101 00
Isaac M. Jackson,
1,000 00
Mary McDonald,
100 00
Total Deposited in the Plymouth Five Cents Savings Bank,
$18,221 90
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Deposited in the Plymouth Savings Bank
Morton D. Andrews,
$525 99
William H. Nelson,
642 07
Thomas B. Bartlett,
269 10
Rebecca F. Sampson,
183 85
Katherine S. Sever,
314 53
Mary F. Wood,
116 23
Cordelia Savery,
112 83
William Ross,
263 16
Putnam Kimball,
338 75
John Gooding,
396 11
Schyler Sampson,
227 40
R. B. Hall,
106 46
Fanny Sylvester,
118 03
E. A. Spooner,
113 93
George Hayward,
337 73
George S. Tolman,
113 67
Elizabeth S. Tinkham,
104 88
Danforth and Thurber,
212 00
William Bartlett,
322 95
Daniel H. Paulding,
224 41
John Morrisey,
212 73
Oliver T. Wood,
106 40
Sarah V. Kendrick,
53 19
Sarah A. Waldron,
158 84
Phoebe P. Ellis,
27 35
George E. and Carrie M. Benson,
156 68
Emma F. Avery,
200 00
Isaac M. Jackson,
1,000 00
Abbie B. Avery and Samuel Bartlett,
200 00
Dora Perritt,
100 00
Mary E. Moning,
100 00
Total Deposited in the Plymouth Savings Bank,
$7,359 27
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NATHANIEL MORTON PARK FUND
Deposited in the Plymouth Savings Bank, $2,000 00
MURDOCK POOR AND SCHOOL FUND
Deposited in the Plymouth Savings Bank, $730 00
FRANCES LEBARON POOR FUND
Deposited in the Plymouth Savings Bank, $675 00 Deposited in the Plymouth Five Cents Savings Bank, 675 00
Total, $1,350 00
CHARLES HOLMES POOR FUND.
Deposited in the Plymouth Five Cents Savings Bank, $500 00
WARREN BURIAL HILL CEMETERY FUND.
Deposited in the Plymouth Savings Bank, $1,050 00
Deposited in the Plymouth Five
Cents Savings Bank, 109 15
Total,
$1,159 15
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MARCIA E. JACKSON GATES LIBRARY FUND.
Deposited in the Plymouth Savings
Bank, $1,000 00
Deposited in the Plymouth Five
Cents Savings Bank, 1,000 00
Total, $2,000 00
STOCK INVESTMENT FUND
Invested in Old Colony National Bank stock,
$5,000 00
ANNUAL REPORT
OF THE
TOWN CLERK
Births, Deaths and Marriages
FOR THE YEAR
1914
DEATHS REGISTERED IN PLYMOUTH IN 1914.
Age
Date. Name.
Y M
Cause of Death.
Name of Parents.
Jan. 2 Amelia Camilo
2 15 Pneumonia
5 Albert Guidiboni
2 Feeble from birth
5 Margaret Peck (died in Kingston)
62
1
21 Mitral regurgitation
S Lucy Migell
-
3
- Acute indigestion
Joseph Migell and Marie DeSousa
8 Joseph W. Towns
65 4
27 Angina pectoris
Joseph F. Towns and Swinborn Haskins and
10 11 Harrison O. Barnes
69
5
14 Pulmonary tuberculosis
11 Augusta Doten (died in Dorchester)
5 30 Arterio sclerosis
13 Melem Boudro (died in New Bedford)
4
28 Chronic brights disease
14 Bella Motts
5 29 Whooping Cough
15 Peter Thomas
- 61
5 17 Diabetes
Peter Thomas and
17 Christina Shiet
89
11 Pneumonia
18 Frank Silva
9
4 Gastro enteritis
19 Matthias Grozenger
86
15 Arterio sclerosis
20 William S. Bartlett
77
4
7 Chronic bronchitis
Seth S. Bartlett and Ann Bartlett
21 Charlotte Almira Bradford
83 4 13 Mitral and aortic disease of heart, and nephritis
21 Benjamin F. Ripley
74
1. 9 Lobar pneumonia
25 Israel Keith
73
7 13 Intestinal nephritis and heart failure
25 Elizabeth Holmes
95
9 27 Bronchitis
Malignant disease prostate gland anđ
85
9 18
28
17
4 13
rectum Accidental drowning
David Valler and Mary E. Storey Samuel R. Dickson and Ruby Lucas Hiram DeLuce and Charlotte H. Wakefield
Feb.
1 George Swan
89
10 6 Influenza
1 Hermania Roncarati
9 28 Whooping cough
2 John Govoni
58
7 10 Heart disease
2 Elmer E. Place (died in Taunton)
49
6 12 Tubercular pneumonia
3 Rosa Carvilho
1 58
5 4
Laryngitis and congestion of liver
7
Silas B. Corey
69
5 25
Apoplexia
7 Mary Lizzie Holmes
61
1 13 Pernicious anaemia
8 Fred Galiardi
50
1
6 C'erebral hemorrhage - Cardiac apoplexia
Thomas Swan and Margaret Buchanan Louis Roncarati and Alphonsina Gambetti Pulmaina Govoni and - Verriani
Isaac Place and Elizabeth Bates Manuel Carvilho and Mary Rozio Edmund E. Swift and Harriet H. Bates James Corey and Sarah Wilson Thomas A. Stevens and Elvira A. Hender- son
Carlo Galiardi and Ermina Veriani Benjamin F. Pierce and Mary Kendrick
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Benjamin Ripley and Elizabeth Tuckerman Thomas Keith and Julia A. White Isaac J. Cobb and Elizabeth Bartlett Edward T. Cooper and Caroline Paty
25 Edward T. Cooper (died in Lewiston, Me.) Sylvanus Valler
31 Calvin Luther Dickson 78 2 16 Spinal sclerosis Arterio sclerosis
31 Oliver Clinton DeLuce (died in Hart- well, Ohio) 68 8 20
82 73
Isaac Barnes and Lucy C. Harlow Clement Bates and Betsey Burgess Melem Boudro and - Frank Motts and Mary Calmo
Fredrick Yedden and Christiana Bedy
Joseph Silva and Susan Jesus George Grozenger and Justina C. Koch
Samuel Lanman and Charlotte Southworth
-
5 22 Whooping cough
4 Hattie A. Nickerson
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