Town annual report of Plymouth, MA 1947, Part 13

Author:
Publication date: 1947
Publisher: Town of Plymouth
Number of Pages: 376


USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1947 > Part 13


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Bonus:


Secretary of Advisory & Finance Committee


$3.75


Caretaker of Town Clock


39.60


Caretaker of Flag on Training Green


19.80


Total Bonus $63.15


Balance from 1946


$353.00


Appropriation


4.072.00


$4,425.00


Payments:


Legislative-


Advisory & Finance Committee


Printing Reports


$316.50


Postage


4.00


-80-


Dues Publication of By-Laws


10.00


167.00


Seal Bounty-


15.00


Harbor Master-


Use of Boat


25.00


Town Float, Boat & Moorings-


Floats


$247.27


Lettering Boat


2.75


Moorings, Anchorage Basin


55.70


V. F. W .-


Coal


$100.00


Carpentry


159.96


Gas Lights


48.37


Boiler Repairs, Wiring


71.54


Entertaining Governor Bradford-


Printing


$8.80


Mounting, Engraving Massasoit Statuette


12.50


21.30


Herring Streams-


Agawam and Halfway Pond


$65.54


Town Brook


25.15


90.69


Unclassified --


Painting Faces of Town Clock


$85.00


Lights on Clock


51.96


Flags and Flagstaffs


122.81


Personal Damages


25.00


Printing Town Reports


2,428.49


Pilgrim's Progress


180.32


Soldier's Headstones


34.00


Recording


12.00


Rope for Church Bell


10.70


2,950.28


Total Payments 4,285.36


Balance to Revenue


$139.64


RESERVE ACCOUNT


Transfer from Reserve Overlay $10,000.00


Transfer from: Selectmen's Dept., Other Expenses $133.48


$497.50


305.72


379.87


-81-


Police Dept., Salaries


8.75


Police Dept., Other Expenses


1.10


Fire Dept., Out-of-State Travel


94.10


Veterans' Services, Other Expenses


32.40


School Dept., Salaries


42.34


Plymouth Public Library


1.87


Water Dept. Maint., Other Expenses


11.38


325.42


$10,325.42


Transfers to:


$350.00


Selectmen's Dept., Other Expenses


262.70


Election & Registration, Salaries "


175.05


Police Dept., Salaries


„ , Other Expenses


550.00


Fire Dept., Out-of-State Travel


119.10


Seawall at Warren's Cove


600.00


Health Dept., Salaries


365.00


Snow and Ice Removal


1,000.00


Public Welfare Dept., Other Expenses


2,019.60


Veterans' Services, Other Expenses


175.00


School Dept., Salaries


450.00


Plymouth Public Library


655.00


Water Dept., Main., Other Expenses


1,700.00


Removal of Superstructure at Town Wharf


507.00


Reserve Overlay


1,120.97


$10,325.42


WATER DEPARTMENT MAINTENANCE


Appropriation


$18,494.00


Payments:


$3,800.00


Collector


750.00


Clerks


3.284.92


Janitor


125.84


Foreman


3,243.23


Assistant Foreman & Meter Reader


2,650.98


Pumping Station Engineers


4,503.44


Total Salaries 18,358.41


Balance to Revenue Appropriation Transfer from Reserve


$135.59


$25,875.00


1,700.00


$27,575.00


,


Other Expenses


276.00


Superintendent


-82-


Payments:


Administration-


Fuel and Light


$207.60


Stationery, Printing, Postage


249.74


Telephone


208.80


Water Liens


5.70


Janitor's Supplies


31.37


Collector's Bond


12.00


Care of Machines


63.50


Water Analysis & Ice for Samples


117.50


Painting Office Building (1/2 Cost)


134.20


All Other


32.59


$1,063.00


General Maintenance-


Labor


$11,119.27


Employer's Liability Insurance


763.35


Mains, Pipe and Fittings


2,618.38


Services, Pipe and Fittings


423.95


Meters, Repairs and Fittings


821.30


Hydrants, Repairs and Fittings


526.05


Auto and Truck Expense


944.06


Gasoline and Oil


840.16


Boots


82.50


Pressure Pump


55.00


Other Equipment


226.19


Howland St., Heat, Light, etc.


732.34


Reservoir, Storage Tanks & Repairs


381.69


19,534.24


Lout Pond Station-


Diesel Oil


$910.02


Lubricating Oil, Waste, etc.


295.25


Engine and Pump Repairs


1,068.99


Tools and Equipment


133.31


Heat and Light


253.77


Building Maint. & Repairs


62.95


Dwelling, Heat, Light & Repairs


436.25


Telephone


67.38


All Other


47.41


Deep Water Bridge Station-


Electric Power


$707.56


Engine and Pump Repairs


488.11


New Pump


1,416.05


All Other


49.20


3,275.33


2,660.92


-83-


Warner's Pond Station-


Gasoline and Oil


$179.94


Engine and Pump Repairs


53.97


Rental & Installation of Pump


793.44


All Other


2.78


1,030.13


Total Payments


$27,563.62


Balance to Reserve


$11.38


Bonus:


Superintendent


$200.00


Clerks


324.00


Janitor


52.41


Foreman


200.00


Assistant Foreman, Meter Reader


200.00


Engineers


360.48


Labor


1,200.00


Total Bonus


$2,536.89


Appropriation for Two New Trucks,


Balance from 1946


$2,667.64


Payments: 11/2-ton Ford Dump Truck


2,233.01


Balance to Excess and Deficiency


$434.63


WATER DEPARTMENT CONSTRUCTION


Balance from 1946


$265.34


Appropriation from E. & D.


7,500.00


Payments:


Labor


$1,066.75


Mains


4,920.01


Services


1,137.57


Hydrants


44.40


Supplies and Equipment


23.80


Total Payments


7,192.53


Balance Remaining


$572.81


Bonus:


Labor


$931.91


$7,765.34


-84-


WATER DEPARTMENT SPECIAL CONSTRUCTION (Water Loan)


Balance from 1946


$132,532.19


Payments:


Labor


$6,077.63


Pipe


26,992.70


Gates and Boxes


1,006.96


50 H. P. Motor


500.00


2 - 55 Gal. Steel Tanks


133.10


Venturi Parts - Warner's Pond


159.50


Totalizer-Indicator-Recorder


452.00


Other Equipment


91.83


Mains


2,701.26


Services


390.05


Hydrants


2,008.71


Use of Equipment


7,837.80


Warner's Pond Station-


Engineers' Services, Plans and Specifications


$2,861.78


Contract work:


James S. Kelliher


10,730.00


Aetna Engineering Co.


4,500.00


Inspection and Supervision


of Contracts


1,700.00


Equipment, Supplies, etc.


558.37


20,350.15


Total Payments


68,701.69


Balance Remaining


$63,830.50


WATER DEPARTMENT CONSTRUCTION BEAVER DAM ROAD


Appropriation from E. & D.


$14,000.00


Payments:


Labor


$871.35


Digging Trench


1,262.00


Gates


988.96


Pipe


6,275.87


Hydrotite, Jute


303.78


Mains


133.44


Services


239.97


-85-


Hydrants Meters


614.25 264.60


Total Payments


10,954.22


Balance Remaining


$3,045.78


PURCHASE OF LAND FOR WATER DEPARTMENT


Appropriation from E. & D. for Faulkner Land Payments:


$1,600.00


Payment in Full for Land


$1,600.00


Appropriation from E. & D. for Card Land Payments:


$1,000.00


Payment in Full for Land


$1,000.00


Appropriation from E. & D. for Holmes Land No Payments


$2,000.00


Balance Remaining


$2,000.00


TOWN FOREST


Appropriation


$600.00


Payments:


Labor


$555.82


Harrowing Fire Lanes


25.00


Supplies


10.93


Tower Repairs


8.25


Total Payments


$600.00


TOWN WHARF MAINTENANCE


Appropriation


$250.00


Payments:


Lumber


$129.83


Repairs


112.90


Total Payments 242.73


Balance to Revenue


$7.27


REMOVAL OF SUPERSTRUCTURE AT TOWN WHARF


Transfer from Reserve · No Payments


$507.00


Balance Remaining $507.00


-86-


REPAIRS TO ENTRANCE TO TOWN WHARF Appropriation No Payments


$1,000.00


Balance Remaining $1,000.00


PIPING FRESH WATER TO COAL WHARF


Appropriation Payments:


$400.00


Use of Bulldozer and Crane


$95.50


Piping


49.78


Iron Plate


3.16


Use of Water


10.75


Total Payments 159.19


Balance to Revenue $240.81


DREDGING CHANNEL AT TOWN WHARF


Balance from 1946


$1,680.24


Payments:


Balance of Contract


1,486.69


Balance to Excess and Deficiency


$193.55


HARBOR DREDGING


Construction Authorized from Post-War


Rehabilitation Fund


$52,500.00


No Payments


Available Upon Request


$52,500.00


(Bonds not yet cashed in)


FISHWAYS IN TOWN BROOK


Balance from 1946


$1,041.54


Appropriation from E. & D.


500.00


$1,541.54


Payments:


Labor


$1,455.87


Sharpening Tools


13.50


Cement and Lumber


72.17


Total Payments


$1,541.54


· Bonus:


Labor


$197.56


-87-


CLEARING OUT POOR HOUSE POND AND DEEPENING TOWN BROOK


$600.00


Balance from 1946 Payments: Labor $600.00


CARE AND SUPERVISION OF TOWN BROOK


Balance from 1946 No Payments


$100.00


Balance Remaining


$100.00


PLYMOUTH AIRPORT


Appropriation


$200.00


No Payments


Balance Remaining


$200.00


OAK GROVE AND VINE HILLS CEMETERIES


Appropriation


Payments:


Superintendent


$1,788.80


Foreman ( Jan .- Mar.)


458.25


Clerk


931.63


Total Salaries 3,178.68


Balance to Revenue


$46.32


Appropriation


$9,000.00


Income from Trust Funds


2,931.16


-- $11,931.16


Payments:


Labor


$10,247.10-


Teams and Trucks


393.09


Soil, Sods, Fertilizer


254.57


Flowers, Trees, Shrubs, Grass Seed


151.92


Tools, Hardware, Paint and Supplies


548.18


Telephones


80.98


Stationery and Postage


95.69


Opening Safe


21.50


Chemical Closet System


24.58


$3,225.00


-88-


Cleaning and Repairing Stones Chairs and Door Mats Patching Drives Typewriter Repair


37.00


21.68


17.70


16.00


Total Payments


11,909.99


Balance to Revenue


$21.17


* Bonus:


Superintendent and Foreman


$238.31


Clerk


150.72


Labor


2,134.31


Total Bonus


$2,523.34


Appropriation for New Power Mower


150.00


Payments:


New Power Mower


130.00


Balance to Revenue


$20.00


BURIAL HILL


Appropriation


$3,000.00


Income from Trust Funds


379.08


$3,379.08


Payments:


Labor


2,875.06


Teams


29.40


Repairs


90.25


Equipment


121.76


Loam, Fertilizer


35.00


Paint, Supplies, Tools


55.85


Piping Water


127.51


Power Mowing


44.25


Total Payments $3,379.08


CHILTONVILLE, MANOMET, CEDARVILLE AND SOUTH POND CEMETERIES


Appropriation


$2,000.00


Income from Trust Funds


325.95


Payments:


Chiltonville-


Labor


Repairs


$749.95 25.25


$2,325.95


-89-


Supplies


25.46


Manomet-


Labor


$996.31


Grading and Surfacing Entrances


179.00


New Power Mower


188.34


Rakes


7.85


1,371.50


Cedarville-


Labor


$36.61


Trucks


5.60


Burning Grass


10.50


.52.71


South Pond-


Labor


$85.61


Signs


9.00


94.61


Total Payments 2,319.48


Balance to Revenue


$6.47


IMPROVEMENT OF ADDITION OF V. H. CEMETERY AND TO O. G. AND V. H. CEMETERIES


Balance from 1946


$212.75


Appropriation


2.000.00


$2,212.75


Payments:


Labor


$16.50


Plants


242.24


Grading and Surfacing Roads


1,800.00


Total Payments


2,058.74


$154.01


IMPROVEMENT OF MANOMET CEMETERY


Balance from 1946


$11.98


Appropriation


500.00


Payments:


Labor


$146.85


Trucks


77.40


Lime, Fertilizer, Seed


31.45


$800.66


$511.98


Balance Remaining


-90-


Loam and Fill


220.00


Total Payments


475.70


Balance Remaining


$36.28


TOWN DEBT AND INTEREST


Balance from 1946


$257.39 30,000.00


Appropriation


$30,257.39


Payments:


Town Debt-


New School House Loan


$12,000.00


Water Loan


15,000.00


$27,000.00


Interest-


New School House Loan


$1,080.00


Water Loan


1,500.00


2,580.00


Total Payments 29,580.00


Balance to Revenue $677.39


-91-


SCHEDULE C


ESTIMATED RECEIPTS


Charges, estimated in making tax warrants:


1. Income Tax


$102,206.00


2. Corporation Taxes


83,211.85


3. Reimbursement for Loss of Taxes on State Owned Land


1,844.28


4. Gasoline Tax


21,794.10


5. Motor Vehicle Excise


16,680.87


6. Licenses


19,198.67


7. Fines


737.30


8. Grants and Gifts


159.00


9. Special Assessments


474.00


10. General Government


3,555.28


11. Protection of Persons and Property 1,318.01


12. Health and Sanitation


2,789.46


13. Highways


14. Charities (Other than Federal Grants)


29,022.78


15. Old Age Assistance (Other than Federal Grants) 115,097:38


16. Old Age Assistance (Ch. 64B, Meals Tax)


6,850.00


17. Soldiers' Benefits 1,486.50


18. Schools 20,913.63


19. Libraries (See Dog Tax transferred)


20. Recreation 3,323.17


21. Public Service Enterprises


52,678.81


22. Cemeteries (Othan than from Sales of Lots)


4,225.28


23. Interest on Taxes


1,113.53


$488,679.90


-92 --


Credits, amounts actually received:


1. Income Tax


$108,293.25


2. Corporation Taxes


92,840.99


3. Reimbursement for Loss of Taxes on State Owned Land 1,677.89


4. Gasoline Tax


21,794.74


5. Motor Vehicle Excise 34,492.74


6. Licenses


20,194.65


7. Fines


1,919.21


8. Grants and Gifts


634.61


9. Special Assessments


872.00


10. General Government


3,158.95


11. Protection of Persons and Property 1,427.47


12. Health and Sanitation 1,930.67


13. Highways 64.50


14. Charities (Other than Federal Grants)


37,864.30


15. Old Age Assistance (Other than Federal Grants)


127,837.34


16. Old Age Assistance (Ch. 64B, Meals Tax)


8,491.94


17. Soldiers' Benefits


867.50


18. Schools


29,506.76


19. Libraries (See Dog Tax transferred)


20. Recreation


3,610.01


21. Public Service Enterprises:


a. Water $52,340.22


b. Town Wharf 2,652.63


c. Herring Streams 210.00


55,202.85


22. Cemeteries (Other than


from Sales of Lots) 4,072.72


23. Interest on Taxes


1,109.31


557,863.76


Excess of Actual Receipts $69,183.86


-93-


SCHEDULE D


REVENUE ACCOUNT 1947


Charges-


Appropriations, Oct. 14, 1946


$33,880.68


Appropriations, Mar. 24, 1947


1,316,042.09


$1,349,922.77


Less:


Dog Tax, to Public Library


$1,776.12


Cemeteries, from Sales of Lots


2,500.00


Estimated Receipts


488,679.90


492,956.02


Amount to be assessed * $856,966.75


Excess Revenue (To Excess and Deficiency)


88,154.59


$945,121.34


Credits:


Assessors' Warrant, June 19


$847,612.75


Poll Tax, March 17


9,354.00


** $856,966.75


Additional Warrants, Real Estate


332.85


Personal


29.40


",


Polls


22.00


Total of Assessors' Warrants


$857,351.00


Excess of Estimated Receipts


69,183.86


Unexpended 1947 Appropriation Balances (Itemized list follows)


18,586.48


$945,121.34


-94-


UNEXPENDED 1947 APPROPRIATION BALANCES


Salaries


Other Expenses


Accounting Dept.


$ .71


Treasury Dept.


$81.29


Tax Collector's Dept.


4.71


1.27


Assessors' Dept.


2.40


8.69


Law Dept.


50.00


100.42


Town Clerk's Dept.


123.64


Engineering Dept.


339.00


1.47


Planning Board


50.00


Town House Maintenance


4.00


.36


Old High School Maintenance


50.11


Town Hall Maintenance


32.34


Police Dept., Out-of-State Travel


28.50


Fire Dept.


1,454.64


11.81


Liability Insurance on Fire Trucks


332.24


Fire Protection in Manomet


12.74


Sealing of Weights and Measures


49.65


Moth Suppression


4.25


1.21


Forest Warden's Dept.


71.04


8.48


Forest Fire Payrolls


818.50


Liability Insurance on Forest Fire Trucks


237.33


Health Dept.


27.24


349.37


Garbage Collection Dept.


15.57


Sewers


1,021.96


Public Sanitaries


141.95


44.81


Roads and Bridges


41.20


Sandspreader for Highway Dept.


128.00


Hard-Surfacing Streets


1,217.32


Street Sprinkling


118.62


Street Lighting


545.18


Traffic Lighting


54.04


Traffic Signs, Painting, etc.


60.11


Harbor Master


13.40


Public Welfare Dept.


137.55


Soldiers' Benefits


3,654.57


School Dept.


.33


School Dept., Fuel


6.64


School Lunches


586.40


1,513.35


Loring Library


22.80


Manomet Library


2.51


Park Dept.


138.18


98.49


Bonus for Town Employees


2,540.59


Armistice Day


66.18


-95-


Thanksgiving Day


332.25


Insurance on all Town Property


532.41


Miscellaneous Account


139.64


Water Dept. Maintenance


135.59


Town Wharf Maintenance


7.27


Piping Fresh Water to Coal Wharf


240.81


Oak Grove and Vine Hills Cemeteries


46.32


21.17


New Power Mower for Cemetery Dept.


20.00


Chiltonville, Manomet, Cedarville and South Pond Cemeteries


6.47


Town Debt and Interest


677.39


Total Salary Appropriations


$6,720.69


Total Other Expense Appropriations


11,865.79


Total Unexpended Balances


$18,586.48


-96-


SCHEDULE E


EXCESS AND DEFICIENCY ACCOUNT


Balance January 1, 1947


$352,591.13


Less:


Appropriations, March 24


$115,600.00


Acquiring Tax Titles


645.70


116,245.70


Add:


Previous Years' Refunds


$55.95


Old Age Assistance Recoveries 1,202.42


Tax Title Revenue


1,444.00


Tax Title Abatement


529.49


Tax Possessions Revenue 1.00


Aid to Highways Revenue 1,499.99


Unexpended Appropriation Balances Returned Directly to E. & D .:


Dump Truck for


Highway Dept.


$27.10


Chapter 90 Construction


472.50


New Car for Public


Welfare Dept. 19.70


Two New Trucks for


Water Dept. 434.63


Dredging Channel at


Town Wharf


193.55


1,147.48


Excess Revenue


88,154.59


94,034.92


Balance December 31, 1947


$330,380.35


SCHEDULE F


BALANCE SHEET - DECEMBER 31, 1947 REVENUE ACCOUNTS


Assets


Liabilities and Reserves


Cash


$408,804.46


Sale of Dogs - Due County $6.00


Accounts Receivable:


Liquor License Fees for 1948, Collected in 1947


11,550.00


Taxes:


Tailings Account 234.38


Levy of 1947:


Sale of Real Estate Fund


5,700.00


Polls


$8.00


Personal Property


4,848.82


Real Estate 42,617.80


Aid to Dependent Children, Aid $3,021.07


47,474.62


Old Age Assistance, Adm. 2,378.84


Motor Vehicle Excise Taxes: Levy of 1947


1,128.39


George-Deen Funds 680.00


Special Assessments: Moth 1947


9.00


Federal Advances for:


Tax Titles


1,116.61


Cornish-Burton School Plans


$5,140.00


Tax Possessions


2,251.42


Vocational School Plans 4,524.00


Departmental:


Public Welfare Dept. $127.53


Overestimates 1947: State Parks & Reservations $290.92


Aid to Dependent Children 5,543.83


O. A. A. - Cities & Towns


499.13


County Tax 8,215.44


Veterans' Benefits-


Sale of Cemetery Lots and Graves Fund Federal Grants:


7,986.53 -97-


Old Age Assistance, Aid 10,321.99


$16,401.90


9,664.00


8,506.36


Cities & Towns


85.75


School Dept.


2,715.90


25,633.35


Town Wharf Rentals


111.25


Cemetery Dept.


860.13


9,943.52


Aid to Highways, Chapter 90:


State


$9,763.75


County


4,881.87


Special Assessments 9.00


Tax Title


1,116.61


Tax Possessions


2,251.42


Rates 1946


$622.64


Departmental


9,943.52


Rates 1947


10,645.24


Aid to Highways


14,645.62


Labor and Material 1947


50.00


Water


11,317.88


11,317.88


40,412.44


-98 --


$497,927.18


$497,927.18


NON-REVENUE ACCOUNTS


Cash


$69,442.69


Appropriation Balances: Harbor Dredging


$52,500.00


Water Construction


63,830.50


Rehabilitation Fund


52,500.00


Heating Equipment at Hedge School


5,612.19


$121,942.69


$121,942.69


40,215.45


Unexpended Appropriation Balances Reserve Fund, Overlay Surplus Overlay Reserved for Abatement of Taxes: Levy of 1947 1,236.42


Revenue Reserved Until Collected: Motor Vehicle Excise Tax $1,128.39


14,645.62


Water:


Overdrawn Appropriation: Snow and Ice Removal 1,235.66


Excess and Deficiency 330,380.35


Construction Authorized from Post-War


MUNICIPAL INDEBTEDNESS


Net Funded or Fixed Debt


$183,000.00 New High School Loan (PWA) 2% Water Construction Loan 1%


$48,000.00


135,000.00


$183,000.00


183,000.00


Cash and Securities


CONTRIBUTORY RETIREMENT SYSTEM FUNDS $114.640.67 Retirement System Funds (See Report of Retirement Board for Details)


$114,640.67


Cash and Securities


TRUST AND INVESTMENT FUNDS $330,960.52 Trust and Investment Funds


$330,960.52


(See Schedule I for details)


-99-


SCHEDULE G


Summary of Funded Indebtedness, January 1, 1948 and Amounts Due for Principal and Interest in 1948


Loans


Outstanding Jan. 1. 1947


Added During 1947


Paid During 1947


Outstanding Jan. 1, 1948


Principal Due in 1948


Interest Due in 1948


New High School Water Loan


$60,000.00


..


$12,000.00


$48,000.00


$12,000.00


$ 840.00


150,000.00


15,000.00


135,000.00


15,000.00


1,350.00


$21,000.00


$27,000.00


$183,000.00


$27,000.00


$2,190.00


-100-


SCHEDULE H


Itemized Satement of the Funded Indebtedness, January 1, 1948


NEW HIGH SCHOOL LOAN


Two per cent bonds, dated Jan. 1, 1936 payable $13,000.00 annually 1939 to 1945 and $12,000.00 annually 1946 to 1951. Maturity Date 1951 $48,000.00


WATER LOAN


One per cent bonds, dated August 1, 1946 payable $15,000.00 annually 1947 to 1956


Maturity Date 1956 $135,000.00


-101-


SCHEDULE I


TRUST FUNDS


CEMETERY PERPETUAL CARE FUNDS


As the funds have to be written up at the bank at least three times each year, the only practical way of keeping them is in the order of deposit date and bank book numbers; the older funds at the head and the new funds placed each year at the end of the printed lists.


A fund always appears in the same position relative to the others.


Beginning in 1940 and continuing in subsequent years sub-page numbers will be printed to facilitate reference to any particular fund by those interested.


An alphabetical index of the Perpetual Care Funds is kept in the Town House, for quick reference.


Deposited in Plymouth Five Cents Savings Bank:


Russell Tomlinson


211.09


Betsey C. Bagnell


329.50


Rebecca D. Ryder


514.65


Lydia W. Chandler


221.72


Curtis Howard


510.60


Sarah F. Bagnell


145.86


A. A. Whiting


972.97


James Reed


410.87


Barnes lot


252.89


William H. Nelson


625.00


Charles Holmes


214.17 .


Louisa S. Jackson


200.02


Judith S. Jackson


411.95


Plymouth Five Cents Savings Bank-Page 1


-102-


John Donley


100.00


David Drew


203.84


Mary J. Brown


50.00


Mary V. Lewis


213.66


Priscilla L. Hedge


208.99


Frederick Webber


88.52


Nancie C. Wood


1,,049.87


Fannie Goodwin Bates


1,048.18


Joshua Atwood


100.34


Ichabod Shaw


723.74


Edwin Morey


564.41


Waldron & Dunham


221.21


Timothy T. Eaton


151.95


Heman Cobb


203.71


Thomas Sampson


209.10


Ephraim B. Holmes


512.61


Lydia E. Jackson


206.68


Jacob Jackson


102.56


Charlotte R. Bearse


212.94


Washburn portion lot


150.02


Helena B. Rich


100.00


Winslow B. Rickard


100.49


John Eddy


102.66


Helen Covington


209.07


Freeman E. Wells


152.23


Eliza Burt


150.02


David L. Harlow


100.02


Benjamin Swift


100.00


Ellis Benson


101.88


James Deacon


115.22


Spooner-Cornish


50.17


Ellis & Freeman


106.32


Ansel F. Fish


209.81


Taylor and Foss


100.00


Mary A. Minter


129.62


William R. Drew


600.64


Adelaide Reed


100.05


Elizabeth M. Ward


234.20


Plymouth Five Cents Savings Bank-Page 2


-103-


Edward W. Bradford


207.93


Harvey lot


100.01


Ephraim Churchill


25.11


Franklin B. Holmes


101.91


Linus B. Thomas


50.00


Ephraim S. Morton


108.84


Merriam lot


209.95


B. O. Strong


132.85


John C. Cave


100.02


Winslow B. Standish


105.75


Calvin S. Damon


517.43


Finney and Churchill


100.00


Edward B. Hayden


125.00


H. N. P. Hubbard


214.58


Anderson lots


150.42


Sylvanus Churchill


51.24


Nancy L. Pratt


69.91


Burgess P. Terry


125.55


William and P. H. Williams


100.52


Increase Robinson


453.89


August H. Lucas


150.02


Edward Morton


100.05


Benjamin Pierce


69.85


Alfred P. Arnold


101.20


Nathaniel H. Morton


100.02


Charles H. Holmes


100.66


Daniel Hinchcliffe


101.57


Samuel Nelson


100.15


Nathaniel Russell


200.00


Sumner Leonard


210.88


Frederick Dittmar


101.86


Emeline Landy


103.69


John F. Hoyt


126.49


Pope lot


150.00


Nehemiah Savery


106.71


Thomas A. Holsgrove


151.13


John C. Ross


201.69


Archibald McLean


50.00


Plymouth Five Cents Savings Bank-Page 3


104-


George L. Lyon


153.59


Phineas Pierce lot and Paty tomb


200.03


Charles E. Barnes


101.18


Burgess lot, So. Pond


150.05


Ezra Harlow


151.95


Mercy J. Howland


142.64


Isaac M. Jackson


1,039.33


Mary McDonald


100.94


Mary J. Corey


100.67


Ellis-Ryder


110.55


Brewster-Bartlett


514.40


Barnabas Hedge


150.03


George M. Collins


125.04


Alexander McLean


100.01


Charles E. Dow


101.06


Shaw and Thomas


200.00


Atwood and Pratt


200.72


Prentiss lot


207.23


Rufus H. Pope


76.70


Alanson Thomas


150.00


Albert Whiting


147.42


Gamaliel Thomas


200.00


Albert Bramhall


100.44


Nancy B. Stevens


100.59


Johnson-Hart


102.89


Adeline D. Bartlett


50.11


Coomer Weston


202.63


Edward N. H. Vaughn


304.74


Thomas W. Finney


100.00


Charles H. Howland


121.59


Davidson lots


254.09


James Ellis


103.10


Allen and Franklin M. Holmes


100.32


Marietta Bumpus


129.23


Frederick O. Bradford


150.85


Mercy C. Robbins


339.80


D. Edson Raymond


102.81


Martin J. Hunting


205.90


Plymouth Five Cents Savings Bank-Page 4


-105-


Watson and Rufus Ellis


103.68


Herbert Robbins


102.87


William J. Waterson


100.59


Belinda B. Clements


100.21


George D. Bartlett


477.66


Orrin W. and Lydia A. Bennett


100.02


John F. Hall


203.04


Charles P. Morse


100.01


Stephen and Almira B. Pember


100.93


Barnabas Churchill


208.21


Erastus B. Torrance


102.22


Winslow W. Avery


210.63


Daniel O. Churchill


102.51


Bradford Barnes


151.81


Zacheus Bartlett


102.20


Burgess and Churchill


50.07


Alexander M. Harrison


100.00


Hilda Svennsson


103.12


Hiram B. Sears


302.43


Joseph Taylor


77.19


Franklin B. Cobb


102.30


Andrew J. and Sarah E. Bradford


100.69


John S. Butler


102.18


Chas. H. and Eunice B. Howland


107.03


Sylvanus W. King


100.00


Levi P. Morton


100.00


Whitmore-Churchill-Whitmore


202.37


John Bachelder


316.23


Richard McLean lots


203.41


Ziba R. Ellis


101.02


Charles L. Jones


200.03


Clark Ellis


211.34


Chas. E. and Clarence E. Taylor


100.01


Joshua L. Edes


104.94


Raymond-Doten


209.46


John Peck


103.39


Hayden-Bradford


127.45


Abbie B. Ward


162.12


Plymouth Five Cents Savings Bank-Page 5


.- 106-


Adam and Frances Nicol


130.34


Charles C. Drew


454.06


Thomas Hedge


276.91


Elmer H. Bartlett


125.29


Scovel-Doten


262.71


Walter S. Irwin


132.71


Peter Holmes lot


262.09


Frank Sheppard


105.87


Maria A. Rickard


102.40


Emily H. Cook


157.18


William & Violet Crozier


100.05


Frederick Mahler


100.02


Isaac B .King


218.56


Catherina Wilhelmy


101.90


Emily F. Bartlett


159.98


William Bradford


261.31


Chas. & Deborah Hathaway


205.12


Kate Zahn


100.80


Lothrop C. King


212.43


Alpheus O. Grant


100.11


Jennette B. Smyth


100.01


Clark Finney


116.42


Ichabod Morton


100.00


Cobb & Burgess


100.01


William H. Miller


100.00


Laura A. & Edna Larkin


180.47


George H. Malloy


101.14


Robert Siebenschu


104.31


Perkins-Sibley lot


97.02


Priscilla Perkins


125.37


Betsey F. Dunham


106.04


George H. Dunham


100.00


Burgess-Bennett


203.69


George & Elizabeth Nichols


212.64


Harry Kramer


100.04


Nellie H. Weeks


100.34


Thos. C. Atwood & Laura McHenry


105.30


Plymouth Five Cents Savings Bank-Page 6


-107-


Chas. C. Barnes & Samuel G. Broadbent


102.79


Mary J. Ware


100.00


William L. Finney


253.59


Jacob Jr. & Elizabeth Mahler


209.71


Nathaniel Bartlett


145.01


Charles E. Ryder


101.29


Mary A. Austin et al


75.00


Elizabeth A. Kimball et al


40.10


David O. Harvey


419.26


John D. & Thomas Churchill


518.01


Antone Rose


100.07


John Bodell


205.92


Lauchlin C. McLean


100.22


Adelbert C. Finney


106.22


Ezro J. Huntley


100.00


Jessie Shaw


160.41


Seth L. Holmes


128.16


Capt. W. W. Baker


100.01


George E. Saunders


208.51


Spooner lot (Ruth S. Baker)


1,076.43


Eben & Mary A. Morton


100.54


Thomas M. Paty


151.03


Squire Sutcliffe


102.59


William D. Carleton


153.26


Alma C. Wadsworth grave in W. D. Carleton lot


50.54


Hannah Ellis Burgess


50.99


Charles Herbert Briggs


105.26


Harvey & Lois Briggs


102.41


Everett Finney


101.43


Matilda Hinchcliffe


154.48


Nathaniel Shaw


114.84


Curtiss & Harriet Hoyt


101.42


Sarah A. Maude & Seth Booth


100.06


Hemmerly lot (Burial Hill)


102.11


George E. Mabbett


2,989.64


Plymouth Five Cents Savings Bank-Page 7


-- 108-


Charles F. Haire


265.61


Charles W. Huff


209.51


William H. Clark


267.96


Addie A. Reed


92.75


Lucretia Davis


51.93


Levi Thurston


50.40


Susan B. Ryder


155.89


Robert H. Weston


157.60


Lafayette W. Cahoon


124.95


John J. & J. Henry Shaw


421.35


Winslow-Whitman


201.40


Horace M. Saunders


307.12


Verity Hawkyard


100.03


Nathaniel E. & George Harlow


210.01


Herbert E. Kinsey


158.35


Asa H. Burgess


200.02


John Finney


100.20


Arthur L. Holmes Est.




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