USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1955 > Part 10
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$950.00
Bulbs and Supplies
368.00
Erecting Displays
182.00
Total Payments $1.500.00
-176-
MUNICIPAL ADVERTISING
Balance from 1954 Appropriation
$856.10 10,000.00
$10,856.10
Payments:
Information Booth -
Salaries
$1,542.76
Repairs
62.97
Light
34.04
Telephone
50.60
All Other
26.45
$1,716.82
Printing & Advertising
5,934.12
Office Supplies
712.62
Photography
227.00
Clerical Services
14.00
Signs
814.75
New York Sportsman's Show
748.00
New England Council
50.00
Public Guide Committee Expenses
53.68
Total Payments
10,320.99
Balance Remaining
$535.11
HURRICANE CAROL OVERDRAFT
State Reimbursements
$16,470.46
Assessment
17,326.52
Payments:
Tree Warden -
Labor
$781.60
Equipment Hire
142.25
Gasoline
30.89
$954.74
Public Dumps --
Equipment Hire
105.00
Schools -
Building Repairs
452.55
Parks -
Labor
139.20
Plymouth Airport -
Labor
$31.88
Materials
84.43
166.31
$33,795.98
-177-
O. G. & V. H. Cemeteries - Tree Work 640.00
Outlying Cemeteries -
Equipment Hire 367.40
Total Payments 2,825.20
Overdraft from 1954
14,501.32
Balance to Estimated Receipts
$16,470.46
HURRICANE EDNA OVERDRAFT
State Reimbursements
$2,043.83
Assessment
2,808.83
$4,852.66
Payments:
Repairs to Memorial Building
384.38
Overdraft from 1954
2,424.15
Balance to Estimated Receipts
$2,043.83
SEXTON
Appropriation
$250.00
Payments:
Salary of Sexton
$250.00
MISCELLANEOUS ACCOUNT
Appropriation
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
300.00
Bell Ringing, July 4th
15.00
Care of Flag on Training Green
132.00
Total Salaries
$477.00
Appropriation
Payments:
Legislative-Advisory and Finance Committee -
Printing
$568.50
Office Supplies
59.85
Dues
25.00
$653.35
Certification of Notes
22.00
Seal Bounties
50.00
Flags and Flagpoles
170.71
Herring Streams
100.06
$477.00
$4,609.00
-178-
Unclassified -
Town Clock, Light and Power
$75.12
Town Clock, Repairs
75.41
Veterans' Headstones
85.00
Town Reports
2,709.00
Pilgrims' Progress
274.87
Recording
91.75
Electric Power-Plymouth Rock
6.00
3,317.15
Total Payments 4,313.27
Balance to Revenue
$295.73
RESERVE ACCOUNT
Appropriation from Reserve Overlay
$10,000.00
Transfers to:
Personnel Board Expenses
$9.75
Selectmen-Out-of-State Travel
171.95
Law Dept. Sp. Counsel for Schools
639.00
Town House Maint., Other Expenses
75.00
Mem. Bldg., Other Expenses
406.90
Mem. Bldg., Seat Replacements
63.65
Police Dept., Equipment
380.00
Police Dept., Other Expenses
250.00
Insurance on Fire Trucks
250.25
Fire Dept., Fuel and Light
76.03
Forest Fire Payrolls
2,500.00
Forest Warden, Other Expenses
315.00
Insurance on Forest Fire Trucks
46.07
Inland Fisheries
1.50
Health Dept., Other Expenses
1.66
Land Damages, Carver Road
179.00
Town Infirmary, Other Expenses
677.99
Water Dept., Salaries
132.40
Fishways at Hayden's & R. M. Ponds
300.00
Town Wharf Maint.
35.44
Total Transfers 6,511.59
Balance to Revenue
$3,488.41
-179-
WATER DEPARTMENT MAINTENANCE
Appropriation
Transfer from Reserve
$26,934.00 132.40
$27,066.10
Payments:
Superintendent
$4,943.00
Collector
750.00
Registrar
3,244.00
Clerk
2,094.00
Foreman
4,325.40
Assistant Foreman
4,505.00
Pumping Station Engineer
3,806.00
Pumping Station Assistant Engineer
3,399.00
Total Salaries
$27,066.40
Appropriation
$44,350.00
Payments:
Administration -
Office Supplies
$682.67
Telephone
442.04
Liens
31.35
Water Analysis
480.00
Care of Machines
93.90
Table Refinished
54.92
All Other
15.62
$1,800.50
General Maintenance -
Labor
$20,820.90
Mains
1,252.08
Services
1,725.29
Meters
2,577.42
Hydrants
1,034.41
Auto and Truck Expense
909.80
Gasoline and Oil
1,003.42
Other Equipment
839.01
Howland Street Shop
689.10
Reservoir, Storage Tanks
485.57
Road Patching
462.66
31,799.66
-180-
Lout Pond Station --
Diesel Oil
$1,681.80
Chlorination
352.66
Lubricating Oil, Waste, etc.
201.25
Engine and Pump Repairs
1,491.46
Tools and Equipment
53.92
Heat and Light
650.01
Building Maint. & Repairs
168.20
Dwelling, Heat and Repairs
1,037.24
Telephone
179.20
All Other
176.06
5,991.80
Deep Water Bridge-Station -
Electric Power
$1,095.62
Fuel
87.90
All Other
67.36
1,250.88
Wanno's Pond Station -
Fuel and Power
$1,374.46
All Other
145.07
1,519.53
Lout Pond Automatic Station -
Electric Power
$599.73
Insurance
181.00
780.73
Total Payments
43,143.10
Balance to Revenue
$1,206.90
Appropriation for Emergency Work
$2,500.00
Appropriation from E. & D.
2,000.00
$4,500.00
Payments:
Engineering Services
2,000.00
Balance to Revenue
$2,500.00
NEW TRUCK FOR WATER DEPARTMENT
$1,700.00
Appropriation Payments:
1955 Ford Pick-up, less 1950 trade-in
$1,490.00
Extras
95.34
Advertising and Transfer of Plate
29.00
Total Payments 1,614.34
Balance to Revenue $85.66
-181-
WATER TANK VALVE CHAMBER
Balance from 1954
$4,000.00
Payments:
Check Valve
$152.00
Altitude Valve & Fittings
379.09
Fittings
404.30
Total Payments
935.39
Balance Remaining
$3,064.61
CONSTRUCTION OF STABILIZED, GRAVEL PACKED WELL
Balance from 1954
$288.10
Payments :
Gate Valves
$288.10
NEW WELL HOUSE AND EQUIPMENT
Balance from 1954
$45,446.60
Payments :
Contract
$39,500.00
Clerk-of-Works
790.00
Mains
374.92
Wiring
118.70
Total Payments
40,783.62
Balance Remaining
$4,662.98
WATER DEPARTMENT CONSTRUCTION REGULAR
Balance from 1954
$6,650.70
Appropriation
3,000.00
$9.650.70
Payments :
Labor
$5,216.14
Mains
1,518.19
Services
2,316.95
Total Payments
9,051.28
Balance Remaining
$599.42
-182-
WATER DEPARTMENT CONSTRUCTION MANOMET HEIGHTS
Balance from 1954
$2,517.76
Appropriation
7,610.00
Cash from Developer
6,990.00
$17,117.76
Payments:
Labor
$2,626.68
Services
2,585.66
Mains
9,654.77
Hydrants
715.48
Meters
392.96
Advertising for Bids
30.00
Total Payments
16,005.55
Balance Remaining
$1,112.21
WATER DEPARTMENT CONSTRUCTION STANDISH AVENUE
Balance from 1954
$9,444.16
Payments:
Labor
$2,094.32
Mains
638.14
Services
755.33
Bulldozing
50.00
Engineering Services
97.50
Fence Erected
2,124.00
All Other
15.00
Total Payments
5,774.29
Balance Remaining
$3,669.87
WATER DEPARTMENT CONSTRUCTION CAPE COD AVE., ETC.
Balance from 1954 Payments:
$4,489.08
Labor
$723.52
Services
1,694.57
Mains
417.80
Total Payments
2,835.89
Balance Remaining
$1,653.19
-183-
WATER DEPARTMENT CONSTRUCTION CLIFFORD ROAD
Appropriation
$3,200.00
Appropriation from Sale of Real Estate Fund 5,000.00
$8,200.00
Payments :
Labor
$1,814.72
Mains
4,524.35
Hydrants
143.69
Meters
110.86
Police Officers-Traffic
116.40
Services
122.95
Street Permit Bond
5.00
Total Payments
6,837.97
Balance Remaining
$1,362.03
WATER DEPARTMENT CONSTRUCTION WHITE HORSE BEACH - ABINGTON AND THOMAS AVENUES
Appropriation
$3,100.00
Appropriation from Sale of Real Estate Fund 7,700.00
$10,800.00
Payments:
Labor
$2,903.55
Services
1,203.92
Mains
5,590.70
Hydrants
287.38
Meters
124.60
Advertising for Bids
17.50
Total Payments
10,127.65
Balance Remaining
$672.35
TOWN WHARF MAINTENANCE
Appropriations
$650.00
Transfer from Reserve
35.44
Payments:
Repairs
$136.04
Water Rates
49.40
Total Payments
185.44
Balance to Revenue
$685.44
$500.00
-184-
FISHWAYS AT HAYDEN'S AND RUSSELL'S MILL PONDS
Balance from 1954
$501.89 300.00
Transfer from Reserve
$801.89
Payments:
Materials
$703.17
Equipment Hire
60.00
Total Payments
763.17
Balance to E. & D.
$38.72
PLYMOUTH AIRPORT
Balance from 1954
$4,404.30
Appropriation
6,000.00
Cash Receipts
4,473.58
$14,877.88
Payments:
Salaries-Field Personnel
$5,492.51
Labor
154.00
Fuel
224.17
Light
122.44
Telephone
300.38
Repairs and Supplies
1,509.85
Aviation Gasoline and Oil
3,502.58
All Other
19.00
Total Payments
11,324.93
Balance Remaining
$3,552.95
TOWN FOREST
Appropriation
$950.00
Payments:
Labor
$832.00
Plowing and Harrowing
90.00
Repairs and Supplies
28.00
Total Payments
$950.00
--- 185 --
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$11,575.00
Payments:
Superintendent
$3,846.00
Clerk
2,196.00
Foremen
4,863.72
Police
185.25
Total Salaries
11,090.97
Balance to Revenue
$484.03
Appropriation
$14,490.00
Income from Trust Funds
3,599.25
$18,089.25
Payments:
Administration -
Telephone
$379.29
Office Supplies
144.91
Dues
5.00
$529.20
Labor
12,453.85
Truck Expense -
Maintenance and Repairs
$114.93
Gasoline and Oil
250.17
Insurance
44.62
Garage Rent
60.00
469.72
Tools and Equipment -
New
$235.34
Maintenance and Repairs
587.12
822.46
Other Expenses -
Auto Allowance
$300.00
Repairing Stones
37.00
Trees and Tree Maintenance
500.00
Road Maintenance
471.90
Tool House Maintenance
83.40
Flowers, Lot Materials
648.90
Other Supplies and Repairs
978.33
3,019.53
Total Payments 17,294.76
Balance to Revenue
$794.49
-186-
IMPROVEMENT OF OAK GROVE AND VINE HILLS CEMETERIES
Appropriation from Sale of Lots and Graves
$1,500.00
Payments:
Improvement of Roads
$1,365.00
Improvement of Grounds
135.00
Total Payments
$1,500.00
FILL FOR ADDITION TO OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$2,000.00
Payments:
Fill
$1,340.75
Bulldozing
600.00
Fence Work
59.05
Total Payments
1.999.30
Balance to Revenue
$ .20
BURIAL HILL
Appropriation
$4,185.00
Income from Trust Funds
247.25
$4,432.25
Payments:
Labor
$1,962.05
Flags
21.67
Trees
97.50
Repairing Stones
1,500.00
Supplies and Repairs
358.46
Mowing
115.50
Asphalt Walks
250.00
Total Payments
4.305.19
Balance to Revenue
$127.07
OUTLYING CEMETERIES
Appropriation
$3,500.00
Income from Trust Funds
554.60
$4,054.50
-187 --
Payments:
Chiltonville -
Labor
$1,529.57
Other Expenses
147.75
$1,677.32
Manomet -
Labor
$1,251.70
Cement Posts
108.86
Contract Work
373.03
Other Expenses
59.79
Cedarville
Labor
$9.13
Other Expenses
57.41
66.54
South Pond
Labor
$24.00
Other Expenses
32.00
56.00
Other Cemeteries -
45.00
Total Payments
3,638.24
Balance to Revenue
$416.36
WATER PIPES FOR MANOMET CEMETERY
Appropriation
$1,000.00
Payments:
Plumbing
$568.12
Contract Work
234.70
Materials
149.18
Trenching
48.00
Total Payments $1,000.00
IMPROVEMENT OF OUTLYING CEMETERIES
Appropriation from Sale of Lots and Graves
$300.00
Payments:
Driveway at Chiltonville Cemetery
$300.00
1,793.38
Mowing
-188-
TOWN DEBT AND INTEREST
Appropriation
$132,000.00
Appropriation from E. & D.
1,374.74
$133,374.74
Payments :
Town Debt
School Loans
$45,000.00
Water Loans
55,000.00
Remodeling Loan
15,000.00
$115,000.00
Interest -
School Loans
$10,193.75
Water Loans
4,346.25
Remodeling Loan
1,267.50
Loans in Anticipation of Taxes
2,567.24
18,374.74
Total Payments $133,374.74
-189-
SCHEDULE C
ESTIMATED RECEIPTS
Estimates in Making Tax Warrant
Amounts
Actually
Received
$98,800.72
$136,329.71
126,936.43
115,949.52
3. Reimbursement on Account of Publicly Owned Land
4,646.66
5,305.55
4. Old Age Meals Tax
10,947.80
10,550.92
5. Motor Vehicle and Trailer Excise
123,530.43
132,917.17
6. Licenses
22,939.83
24,076.99
7. Fines
520.40
951.51
8. Special Assessments
960.00
930.00
9. General Government
3,513.53
3,268.01
10.
Protection of Persons and Property
1,320.31
1,441.45
11. Health and Sanitation
3,847.13
2.895.72
12. Highways
7.80
344.24
13. Charities (Other than Federal Grants)
72,606.34
77,276.02
14. Old Age Assistance
(Other than Federal Grants)
207,625.40
203,644.39
16. Schools
36,534.53
33,041.74
17. Libraries
1,839.72
1,839.72
18. Recreation
8,517.58
10,554.35
19. Public Service Enterprises
85,487.94
83,434.40
21. Interest
3,569.76
3,227.54
23. Grants and Gifts
2,824.48
2,333.63
24. Unclassified, including Veterans' Housing
1,440.00
1,504.00
25. Hurricane Reimbursement
17,980.11
18,514.29
Total amount estimated
$865,694.40
Total amount received
$898,460.47
Excess to Revenue Account
$32,766.07
15. Veterans' Services
16,709.21
13,754.36
20. Cemeteries
4,327.55
4,556.17
22. State Assistance for School Construction
8,260.74
9,819.07
1. Income Tax
2. Corporation Taxes
-190-
SCHEDULE D
REVENUE ACCOUNT 1955
CHARGES:
Appropriations
$2,594,935.91
Less:
Excess and Deficiency
$150,000.00
Reserve Overlay
10,000.00
Cash for Water Construction
6,990.00
Parking Meter Receipts
76,520.00
Sale of Cemetery Lots and Graves
1,800.00
Sale of Real Estate Fund
12,700.00
Estimated Receipts
865,694.40
1,123,704.40
Amount to be assessed
$1,471,231.51 **
Excess Revenue (To Excess and Deficiency )
$114,087.53
1955 Subsequent Taxes on Tax Titles
2,645.00
116,732.53
$1,587,964.04
CREDITS:
Assessors' Warrant
$1,461,883.51
Poll Tax
9,348.00
$1,471,231.51*
Additional Warrants, Polls
44.00
Additional Warrants, Personal
172.50
Additional Warrants, Real Estate
1,506.25
Total of Assessors' Warrants $1,472,954.26
1955 Subsequent Tax Credits and Pro Forma Taxes
442.04
Excess of Estimated Receipts 32,766.07
Unexpended 1955 Appropriation Balances (as shown in Schedule B) 81,801.67
$1,587,964.04
-191-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1955
$442,120.11
Less:
Appropriations, March
$150,000.00
Appropriations, October
41,091.77
Acquiring Tax Titles
2,328.93
193,420.70
$248,699.41
Add:
Old Age Assistance Recoveries
$1,586.73
Tax Title and Possession Revenue
4,867.15
Aid to Highway Revenue
59,398.82
1954 Tax Warrants 47.20
Previous Year's Refunds
235.74
Tax Title Abatements and Disclaimer
114.80
Unexpended Appropriation Balances (as shown in Schedule B)
20,859.66
Excess Revenue
114,087.53
201,197.63
Balance, December 31, 1955
$449,897.04
SCHEDULE F
Balance Sheet --- December 31, 1955 REVENUE ACCOUNTS
Assets
Liabilities
Cash
$446,426.50
Accounts Receivable :
Taxes :
Levy of 1954 :
Ferscnal Property
$1,541.66
County - Dog Licenses $38.00
Real Estate
9,554.91
Tax Title Receipts Reserved 152.39
190.39
Levy of 1955:
70.10
Poll
$100.00
Personal Property
9,473.75
Real Estate
114,581.19
Federal Grants:
Motor Vehicle and Trailer Excise:
Levy of 1954
$383.47
George Barden Fund for
Levy of 1955
9,932.76
Pottery Classes 668.00
2,166.32
-192-
Tailings
O. A. A. Recoveries
4,931.17
124,154.94
Old Age Assistance - Adm.
$1,498.32
10,316.23
Liquor License Fees for 1956, Collected in 1955 $11,475.00
Agency :
11,096.57
Tax Titles Tax Possessions
5,576.93 1,868.10
Revolving Funds:
Elementary School Lunch
$368.37
Departmental:
Tax Collector
$362.48
Police
8.77
Health
16.50
Public Welfare
15,257.62
A. D. C. - State
14,857.51
O. A. A. - Cities and Towns
643.35
Veterans' Benefits - Cities
and Towns
179.00
Town Wharf
1,730.00
Plymouth Airport
179.55
Cemetery
1,096.46
Overestimates 1955: State Parks and Reservations
395.08
Sale of Cemetery Lots Fund
2,088.79
Receipts Reserved for Appropriations : Parking Meters 9,593.13
Reserve Fund - Overlay Surplus
17,006.97
Water Rates 1954 2,196.60
Water Rates 1955
15,219.21
Labor and Materials 1954 6.00
Labor and Materials 1955 101.00
Levy of 1955
4,469.05
6,808.60
-193-
Water:
Statutory Fees 1955
$1.00
Liens Added to Taxes 1955
606.71
Overlays Reserved for Abatements: Levy of 1954 $2,339.55
18,130.52
5,825.06
Unexpended Appropriation Balances : General
$68,972.69
Water Construction 7,782.10
76,754.79
34,331.24
Jr .- Sr. High School Cafeteria 1,866.25
School Athletic Fund 37.49
Plymouth Airport 3,552.95
Aid to Highways: State County
$9,378.93
4,639.46
13,918.39
Underestimates 1955:
County Tax $644.10
Plymouth County Hospital Maintenance 4,855.73
5,499.83
Overlay Deficits :
Levy of 1952
24.60
$671,343.85
Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise $10,316.23
Tax Title and Tax Possession 7,445.03
Departmental 34,331.24
Water Aid to Highways
18,130.52
13,918.39
Excess and Deficiency
84,141.41 449,897.04
$671,343.85
-194-
NON-REVENUE ACCOUNTS
Cash
$10,320.50
Appropriation Balances :
New Manomet Elementary School $1,305.94 Standish Avenue Water Construction 3,669.87 Cape Cod Ave., etc., Water Construction 1,653.19
New Well House and Equipment
3,691.50
$10,320.50
MUNICIPAL INDEBTEDNESS
Inside Debt Limit:
Town Office Building Remodeling 1.3% $90,000.00
New Elementary School 13/4%
225,000.00
New Elementary School 1.7%
230,000.00
Addition to Elementary School
125,000.00
Outside Debt Limit:
Water Construction 1%
$15,000.00
Water Construction 11/2%
60,000.00
Water Construction 2%
102,000.00
New Well House and
Equipment 11/2%
40,000.00
217,000.00
-- 195-
$887,000.00 $887,000.00
CONTRIBUTORY RETIREMENT FUNDS
Cash and Securities $276,777.83 Retirement System Funds
$276,777.83
(See Report of Retirement Board for details)
TRUST AND INVESTMENT FUNDS
Cash and Securities
$334,162.96 Trust and Investment Funds
$334,162.96
(See Schedule I for details)
Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit: Water
$670,000.00
217,000.00
$670,000.00
SCHEDULE G
Summary of Funded Indebtedness, January 1, 1956 and Amounts Due for Principal and Interest in 1956
Loans
Outstanding Jan. 1, 1955
Added During 1955
Paid During 1955
Outstanding Jan. 1, 1956
Principal Due in 1956
Interest Due in 1956
Water Loan
$30,000.00 75,000.00
$15,000.00
$15,000.00
$15,000.00
$150.00
Water Loan
15,000.00
60,000.00
15,000.00
900.00
New Elementary School (Cold Spring)
240,000.00
15,000.00
225,000.00
15,000.00
3,806.25
New Elementary School (Manomet)
245,000.00
15,000.00
230,000.00
15,000.00
3,910.00
Remodeling Old High School (Town Office Building)
105,000.00
15,000.00
90,000.00
15,000.00
1,072.50
Water Loan
117,000.00
15,000.00
102,000.00
15,000.00
1,890.00
Water Loan
50,000.00
10,000.00
40,000.00
10,000.00
600.00
Addition to School
(Cold Spring)
140,000.00
15,000.00
125,000.00
15,000.00
1,750.00
$1,002,000.00
$115,000.00
$887,000.00
$115,000.00
$14,078.75
-196-
..
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1956
WATER LOAN
One per cent bonds, dated August 1, 1946, payable $15,000 annually 1947 to 1956 Maturity Date 1956 $15,000.00
WATER LOAN
Cne and one-half per cent bonds, dated July 1, 1949, payable $15,000 annually 1950 to 1959
Maturity Date 1959 $60,000.00
NEW ELEMENTARY SCHOOL-COLD SPRING
One and three-quarters per cent bonds, dated June 1, 1950, payable $20,000 annu- ally 1951 to 1953, $19,000 in 1954, and $15,000 annually 1955 to 1970
Maturity Date 1970 $225,000.00
NEW ELEMENTARY SCHOOL-MANOMET
One and seven-tenths per cent bonds, dated Dec. 1, 1951, payable $15,000 annually 1952 to 1969, $10,000 annually 1970 to 1971 Maturity Date 1971 $230,000.00
REMODELING OLD HIGH SCHOOL
One and three-tenths per cent bonds, dated June 1, 1952, payable $15,000 annually 1953 to 1959, and $10,000 annually 1960 to 1962 Maturity Date 1962 $90,000.00
WATER LOAN
Two per cent bonds, dated June 1, 1953, payable $15,000 annually 1954 to 1958, and $12,000 annually 1959 to 1962, $9,000 in 1963 and $500 note payable in 1954 Maturity Date 1963 $102,000.00
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WATER LOAN
One and one-half per cent notes, dated July 7, 1954, payable $10,000 annually 1955 to 1959 Maturity Date 1959 $40,000.00
ADDITION TO SCHOOL-COLD SPRING
One and four-tenths per cent bonds, dated October 1, 1954, payable $15,000 annually 1955 to 1962, $10,000 annually 1963 and 1964 Maturity Date 1964 $125.000.00
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SCHEDULE I
TRUST FUNDS
CEMETERY PERPETUAL CARE FUNDS
These funds are listed in the order of deposit date, a fund always appearing the in the same position relative to others.
An alphabetical index is on file with the Town Clerk.
Deposited in Plymouth Five Cents Savings Bank:
Russell Tomlinson
$211.62
Ephraim B. Holmes
$529.45
Betsey C. Bagnell
375.22
Lydia E. Jackson 211.11
Rebecca D. Ryder 455.16
Jacob Jackson
104.35
Lydia W. Chandler
207.80
Charlotte R. Bearse
216.82
Curtis Howard
514.88
Washburn portion lot
155.18
Sarah F. Bagnell
150.25
Helena B. Rich
103.10
A. A. Whiting
878.53
Winslow B. Rickard
102.71
James Reed
425.03
John Eddy
103.48
Barnes lot
266.89
Helen Covington
218.08
William H. Nelson
674.61
Freeman E. Wells
157.37
Charles Holmes
200.57
Eliza Burt
154.73
Louisa S. Jackson
218.13
David L. Harlow
102.19
Judith S. Jackson
424.95
Benjamin Swift
102.50
John Donley
101.57
Ellis Benson
102.44
David Drew
316.76
James Deacon
112.62
Mary J. Brown
50.97
Spooner-Cornish
50.35
Mary V. Lewis
215.33
Ellis & Freeman
111.62
Priscilla L. Hedge
210.04
Ansel F. Fish
212.49
Frederick Webber
78.36
Taylor and Foss
102.53
Nancie C. Wood
1,115.19
Mary A. Minter
131.51
Fannie Goodwin Bates
1,077.68
William R. Drew
632.15
Joshua Atwood
101.99
Adelaide Reed
102.65
Ichabod Shaw
427.80
Elizabeth M. Ward
235.23
Edwin Morey
529.45
Edward W. Bradford
209.49
Waldron & Dunham
215.90
Harvey lot
101.89
Timothy T. Eaton
154.07
Ephraim Churchill
26.75
Heman Cobb
204.48
Franklin B. Holmes
103.04
Thomas Sampson
213.88
Linus B. Thomas
152 86
Plymouth Five Cents Savings Bank-Page 1
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Ephraim S. Morton
$104.31 Ellis-Ryder
$119.10
Merriam lot
211.52
Brewster-Bartlett
521.59
B. O. Strong
128.83
Barnabas Hedge
155.25
John C. Cave
102.00 George M. Collins
126.94
Winslow B. Standish
102.54
Alexander McLean
102.17
Calvin S. Damon
524.82
Charles E. Dow
102.12
Finney and Churchill
103.51
Shaw and Thomas
204.57
Edward B. Hayden
128.63
Atwocd and Pratt
201.77
H. N. P. Hubbard
215.47
Prentiss lot
212.55
Anderson lots
151.16
Rufus H. Pope
77.04
Sylvanus Churchill
50.67
Alanson Thomas
154.64
Nancy L. Pratt
51.98
Albert Whiting
144.88
Burgess P. Terry
128.60
Gamaliel Thomas
208.00
William and P. H.
Albert Bramhall
102.75
Williams
101.72
Nancy B. Stevens
101.80
Increase Robinson
455.19
Johnson-Hart
102.71
August H. Lucas
152.87
Adeline D. Bartlett
50.01
Edward Morton
102.87
Coomer Weston
207.45
Benjamin Pierce
85.13
Edward N. H. Vaughn
313.95
Alfred P. Arnold
102.28
Thomas W. Finney
102.19
Nathaniel H. Morton
101.54
Charles H. Howland
108.92
Charles H. Holmes
102.25
Davidson lots
236.65
Daniel Hinchcliffe
102.77
James Ellis
103.38
Samuel Nelson
102.64
Allen and Franklin
Nathaniel Russell
420.68
M. Holmes
416.10
Sumner Leonard
213.15
Marietta Bumpus
128.51
Frederick Dittmar
101.74
Frederick O. Bradford
155.28
Emeline Landy
102.30
Mercy C. Robbins
346.74
John F. Hoyt
129.18
D. Edson Raymond
102.31
Pope lot
153.64
Martin J. Hunting
213.12
Nehemiah Savery
108.99
Watson and Rufus Ellis
103.41
Thomas A. Holsgrove
153.82
Herbert Robbins
102.72
John C. Ross
202.93
William J. Waterson
317.61
Archibald McLean
50.94
Belinda B. Clements
102.27
George L. Lyon
154.30
George D. Bartlett
504.34
Phineas Pierce lot and
Orrin W. and Lydia A.
Paty tomb
201.81
Bennett
102.41
Charles E. Barnes
102.25
John F. Hall
209.80
Burgess lot, So. Pond
154.23
Charles P. Morse
103.16
Ezra Harlow
155.14
Mercy J. Howland
135.06
Stephen and Almira B. Pember
102.58
Isaac M. Jackson
1,038.89
Barnabus Churchill
208.81
Mary McDonald
102.78
Erastus B. Torrance
101.87
Mary J. Corey
209.43
Winslow W. Avery
215.55
Plymouth Five Cents Savings Bank-Page 2
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Daniel O. Churchill
$102.26
Catherine Wilhelmy
$101.70
Bradford Barnes
154.68
Emily F. Bartlett
157.55
Zacheus Bartlett
101.31
William Bradford
274.06
Burgess and Churchill
50.12
Chas. Hathaway-
Alexander M. Harrison
103.83
Elijah Atwood 209.38
Hilda Svennsson
103.20
Kate Zahn
215.13
Hiram B. Sears
424.00
Lothrop C. King
213.43
Joseph Taylor
76.80
Alpheus O. Grant
315.21
Franklin B. Cobb
105.21
Jennette B. Smyth
103.04
Andrew J. and Sarah
Clark Finney
108.36
E. Bradford
101.94
Ichabod Morton
103.29
John S. Butler
102.74
Cobb and Burgess
102.90
Chas. H. and Eunice B. Howland
104.63
Laura A. and Edna Larkin 180.97
Sylvanus W. King
102.73
George H. Malloy
104.02
Whitmore-Churchill- Whitmore
206.47
Perkins-Sibley lot
99.70
John Bachelder
539.13
Priscilla Perkins
130.19
Richard McLean lots
200.58
Betsey F. Dunham
104.29
Ziba R. Ellis
103.11
George H. Dunham
102.65
Charles L. Jones
207.65
Burgess-Bennett
207.84
Clark Ellis
208.18
George and Elizabeth
Chas. E. and Clarence
Nichols 213.85
E. Taylor
101.47
Harry Kramer
102.17
Joshua L. Edes
102.81
Nellie H. Weeks
102.62
Raymond-Doten
215.15
Thom. C. Atwood and
John Peck
102.60
Laura McHenry
102.78
Hayden-Bradford
127.72
Chas. C. Barnes and
Samuel G. Broadbent 102.90
Adam and Frances Nicol
133.20
Mary J. Ware
102.67
Charles C. Drew
525.03
William L. Finney
248.92
Thomas Hedge
294.85
Elmer H. Bartlett
424.52
Scovel-Doten
264.91
Nathaniel Bartlett
139.35
Walter S. Irwin
157.68
Charles E. Ryder
113.22
Peter Holmes lot
274.24
Mary A. Austin et al
76.18
Frank Sheppard
102.79
Elizabeth A. Kimball et al 41.30
Maria A. Rickard
412.04
David O. Harvey
435.05
Emily H. Cook
155.91
John D. and Thomas
Churchill 519.79
William and Violet Crozier
101.44
Antone Rose
102.15
Frederick Mahler
102.07
John Bodell
208.56
Isaac B. King
242.20
Lauchlin C. McLean
102.46
Plymouth Five Cents Savings Bank-Page 3
William H. Miller
101.72
Levi P. Morton
102.34
Robert Siebenschu 102.18
Abbie B. Ward 161.54
Jacob Jr. and Elizabeth Mahler 251.58
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Adelbert C. Finney
$101.45 John Finney $101.51
Ezro J. Huntley
103.17
Arthur L. Holmes Est. 100.74
Jessie Shaw
158.84 Corban Barnes, Sr. 103.41
Seth L. Holmes
129.01 Benjamin W. Gooding 211.21
Capt. W. W. Baker
103.93
George A. Collins
155.20
George E. Saunders
426.19
Ella R. & Joseph Barnes 157.72
James H. Robbins 102.40
Herbert W. Bartlett
122.51
Eben and Mary A. Morton 102.38
Helen R., Edward L. & William L. Burgess 209.06
Thomas M. Paty
153.36
Squire Sutcliffe
102.86
Caroline Gorham 129.29
Ellis & Freeman
101.33
William D. Carleton
154.81
Alma C. Wadsworth grave
in W. D. Carleton lot 61.60
Lizzie D., George W. &
Alba Wood 314.67
Hannah Ellis Burgess
50.42
Charles Herbert Briggs 102.55
Frederick H. Bradley
102.76
Harvey & Lois Briggs
101.39
James Taylor
103.19
Everett Finney
101.35
Albert T. Hatfield
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