USA > Massachusetts > Plymouth County > Plymouth > Town annual report of Plymouth, MA 1960 > Part 11
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$25,000.00
Transfers to:
Tax Collector, Salaries
$131.25
Tax Collector, Other Expenses
114.00
Election and Registration, Salaries
553.55
Town Office Building, Salaries
269.10
Town Office Building Maintenance
100.00
Police Dept., Salaries
2,338.00
Police Dept., Equipment
812.89
Police Cruiser
2,999.00
Fire Dept., Other Expenses
31.07
Plumbing Inspectors' Fees
67.50
1960 Drainage
483.00
Roads and Bridges
337.45
Snow and Ice Removal
9,555.13
Veterans' Benefits
6,000.00
Park Dept., Gen. Adm.
224.58
Christmas Lighting
125.00
Misc. Account, Other Expenses
325.00
Harbor Master, Other Expenses
143.42
Total Transfers
24,609.94
Balance to Revenue
$390.06
MISCELLANEOUS ACCOUNT
Appropriation
$1,183.00
Payments:
Moderator
$30.00
Secretary of Advisory and Finance Committee
750.00
Bell Ringing, July Fourth
12.00
Care of Flag on Training Green
77.00
Sexton
300.00
Total Salaries
1,169.00
Balance to Revenue
$14.00
Appropriation
$6,915.00
Transfer from Reserve
325.00
$7,240.00
Payments:
Advisory and Finance Committee Expenses $814.34
-205-
Certification of Notes
20.00
Seal Bounties
10.00
Flags and Flagpoles
151.73
Town Clock, Light and Repairs
182.99
Town Reports
3,383.59
Veterans' Headstones
133.00
Pilgrims' Progress
251.00
Recording
276.00
Power near Plymouth Rock
12.00
Herring Streams
593.89
Total Payments
5,828.54
Balance to Revenue
$1,411.46
WATER DEPARTMENT - SALARIES
Appropriation
$30,224.00
Payments:
Superintendent
$6,039.00
Office Supervisor
3,596.00
Clerk
2,708.00
Collector
850.00
Foreman
5,271.00
Pumping Station-
Chief Engineer
$4,293.00
Assistant Engineer
4,002.00
$8,295.00
Total Salaries 26,759.00
Balance to Revenue
$3,465.00
WATER DEPARTMENT MAINTENANCE
Appropriation
$66,975.00
Payments: Administration-
Office Supplies and Equipment
$1,091.45
Telephone
481.93
All Other
804.31
$2,377.69
General Maintenance-
Labor
$30,911.25
Mains
2,116.45
-206-
Services
3,198.34
Meters
4,363.78
Hydrants
1,286.53
Auto and Truck Expense
2,930.58
Other Equipment
944.48
Howland Street Shop
785.49
Reservoir and Storage Tanks
1,431.54
Street Improvement and Road
Patching 1,268.56
$49,237.00
Lout Pond Automatic Station-
Electric Power $4,954.95
Deep Water Bridge Station-
Electric Power
$720.42
All Other
65.11
$785.53
Wanno's Pond Station-
Electric Power
$716.20
All Other
463.65
$1,179.85
Lout Pond Station-
Diesel Oil and Gas
$170.71
Chlorination
422.28
Lubricating Oil and Waste
46.75
Engine and Pump Repairs
251.94
Tools and Equipment
29.47
Dwelling, Heat and Repairs
509.69
Maintenance of Station & Grounds 1,594.54
All Other 246.42
$3,271.80
Total Payments 61,806.82
Balance to Revenue
$5,168.18
Appropriation for Emergencies
$2,500.00
No Payments
Balance to Revenue $2,500.00
-207-
LOUT POND PUMPING STATION EQUIPMENT Balance from 1959 $10,243.41
Transfer from Summer Street Construction 3,146.37
$13,389.78
Payments:
Engineering Services
$1,400.00
Contract Work
10,896.68
Supplies
49.38
Total Payments
12,346.06
Balance Remaining
$1,043.72
WATER CONSTRUCTION - REGULAR
Balance from 1959
$7,260.49
Appropriation
5,000.00
Payments:
Labor
$5,489.08
Mains
5,149.09
Services
571.96
Hydrants
507.86
Total Payments 11,717.99
Balance Remaining
$542.50
WATER CONSTRUCTION - MANOMET HEIGHTS Balance from 1959
$837.97
Payments:
Labor
$70.60
Mains
84.00
Services
507.74
Total Payments
662.34
Balance Remaining
$175.63
WATER CONSTRUCTION - OBERY ST., ETC. AND STORAGE TANKS
Balance from 1959
$14,279.52
Payments:
Contract Work $14,279.52
$12,260.49
-208-
WATER CONSTRUCTION - WHITE HORSE ROAD AND TAYLOR AVENUE Balance from 1958 $621.40
Payments:
Labor $592.15
Balance Remaining $29.25
WATER CONSTRUCTION - WINDING WAY
Balance from 1959 $4,691.41
Payments:
Services 601.58
Balance to E. & D. $4,089.83
WATER CONSTRUCTION - PLEASANT ACRES
Balance from 1959 $129.89
No Payments
Balance Remaining $129.89
WATER CONSTRUCTION - SOUTH AND OBERY STREETS Balance from 1959 $3,215.20
No Payments
Balance Remaining $3,215.20
WATER CONSTRUCTION - SHORE ACRES
Balance from 1959 $958.06
Payments :
Labor $671.65
Mains
126.50
Total Payments 798.15
Balance Remaining $159.91
WATER CONSTRUCTION - SUMMER STREET
Balance from 1959 $3,146.37
Transferred to Lout Pond Pumping Station Equipment Appropriation $3,146.37
-209-
WATER CONSTRUCTION - BEAVER DAM ROAD Appropriation
$1,000.00
No Payments
Balance Remaining
$1,000.00
WATER CONSTRUCTION - MAYFLOWER STREET Appropriation
$2,000.00
Payments:
Mains
404.00
Balance Remaining
$1,596.00
WATER CONSTRUCTION - CUSHING DRIVE
Appropriation
$3,560.00
Cash from Developer
2,040.00
$5,600.00
Payments:
Labor
$984.15
Mains
3,464.35
Services
984.85
Hydrants
166.60
Total Payments
5,599.95
Balance to Revenue
$0.05
HARBOR MASTER
Appropriation
$4,532.00
Payments:
Salary of Harbor Master
$4,532.00
Appropriation for New Motor for Boat Payments:
$734.00
2-40 HP Motors, less 1-35 HP Motor trade-in
730.00
Balance to Revenue
$4.00
Appropriation
$1,940.00
Transfer from Reserve
143.42
Payments:
Sump Pump
$68.02
Floats and Moorings
$2,083.42
1,018.64
1
-210-
Boat Maintenance
745.25
Mileage
150.00
Building Maintenance
100.03
Signs
1.48
Total Payments
$2,083.42
TOWN WHARF MAINTENANCE
Appropriation
$800.00
Payments:
Repairs
$329.77
Ladders Installed
270.12
Water Rates
22.00
Total Payments
621.89
Balance to Revenue
$178.11
TOWN WHARF LOT GRADING AND GRAVEL
Balance from 1959
$1,433.50
Payments:
Labor
$484.80
Materials
705.50
Bulldozing
56.00
Total Payments 1,246.30
Balance to E. & D.
$187.20
BULKHEAD AT TOWN WHARF
Balance from 1959
$7,500.00
No Payments
Balance Remaining
$7,500.00
PLYMOUTH AIRPORT MAINTENANCE
Balance from 1959
$1,933.47
Appropriation
10,000.00
Cash Receipts
10,251.12
$22,184.59
Payments:
Salary of Manager
$600.00
Clerical Assistance
50.00
-211-
Salary of Field Personnel
6,935.90
Fuel
330.28
Light
786.93
Telephone
303.47
Aviation Gasoline and Oil
6,732.35
Repairs and Supplies
3,281.08
Hangar Lease
1,344.00
Total Payments 20,364.01
Balance Remaining
$1,820.58
SNOW PLOW FOR AIRPORT
Balance from 1958
$651.00
No Payments
Balance Remaining
$651.00
1959 AIRPORT CONSTRUCTION
Reimbursements from Federal Government
$1,185.50
Reimbursements from State 4,011.40
$5,196.90
1959 Overdraft in Anticipation of Reimbursement
615.08
$4,581.82
Payments:
Engineering Services
$200.00
Lighting Contract
2,926.00
Total Payments 3,126.00
Balance Remaining
$1,455.82
1960 AIRPORT CONSTRUCTION
Appropriation
$8,970.00
Appropriation from E. & D.
26,910.00
$35,880.00
Payments:
Engineering Services
$1,950.00
Advertising for Bids
48.00
Total Payments
1,998.00
Balance Remaining
$33,882.00
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TOWN FOREST
Appropriation
$550.00
Payments:
Labor
$330.00
Plowing
120.00
Trees
100.00
Total Payments $550.00
CEMETERY DEPARTMENT - SALARIES
Appropriation
$7,231.00
Payments:
Superintendent
$4,326.00
Clerk
2,705.00
Watchmen
197.99
Total Salaries
7,228.99
Balance to Revenue
$2.01
OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$23,731.00
Income from Trust Funds
5,132.17
Appropriation from E. & D.
2,537.50
$31,400.67
Payments:
Administration-
Telephone
$442.82
Office Supplies
184.19
Dues
7.00
$634.01
Labor
$21,547.94
Truck Expense-
Maintenance and Repairs
$68.70
Gasoline and Oil
139.60
Insurance
53.88
Garage Rent
72.00
$334.18
Tools and Equipment- New
$668.84
Maintenance and Repairs
442.62
$1,111.46
-213-
Other Expenses-
Auto Allowance
$384.00
Repairing Stones
280.00
Trees and Tree Maintenance
1,027.50
Road Maintenance
136.50
Tool House Maintenance
526.95
Flowers, Lot Materials
729.08
Other Supplies and Repairs
312.18
$3,396.21
Total Payments
27,023.80
Transfer to E. & D.
$2,537.50
Balance to Revenue
1,839.37
$4,376.87
IMPROVEMENT OF OAK GROVE AND VINE HILLS CEMETERIES
Balance from 1959
$75.00
Appropriation from Sale of Lots and Graves 1,000.00
$1,075.00
Payments:
Engineering Services
80.00
Balance Remaining
$995.00
NEW ROADS AT OAK GROVE AND VINE HILLS CEMETERIES
Appropriation
$2,500.00
Payments:
Contract Work
$1,500.00
Advertising for Bids
25.50
Total Payments
1,525.50
Balance Remaining
$974.50
VINE HILLS CEMETERY ADDITION
Appropriation $5,000.00
Payments: Fill
$1,362.40
Equipment Hire
137.50
-214-
Fence and Gate Installed
988.00
Advertising for Bids
13.50
Total Payments
2,501.40
Balance Remaining
$2,498.60
BURIAL HILL
Appropriation
$7,464.00
Income from Trust Funds
291.50
Appropriation from E. & D.
429.85
$8,185.35
Payments:
Labor
$5,061.81
Repairing Stones
1,860.00
Other Supplies and Repairs
839.28
Total Payments
7,761.09
Balance to E. & D.
$424.26
OUTLYING CEMETERIES
Appropriation
$3,500.00
Income from Trust Funds
795.40
Appropriation from E. & D.
789.30
Payments:
Labor
$2,459.18
Mowing
49.00
Repairing Stones
127.00
Equipment
79.95
Other Supplies and Repairs
2,018.90
Total Payments 4,734.03
Balance to E. & D.
$350.67
IMPROVEMENT OF OUTLYING CEMETERIES Appropriation from Sale of Lots and Graves
$1,500.00
Payments:
$532.30
Contract Work
76.54
Piping
470.00
Road Improvement
Total Payments
1,078.8-1
Balance Remaining
$421.16
$5,084.70
-215- -
PREMIUM ON LOAN
Premium on Parking Lot Loan
$202.50
Payments: Certification of Notes
$75.00
Printing and Preparation
81.39
Total Payments 156.39
Balance to Town Debt and Interest
$46.11
TOWN DEBT AND INTEREST
Appropriation
$125,000.00
Acerued Interest on Parking Lot Loan
181.25
Balance of Premium on Parking Lot Loan
46.11
$125,227.36
Payments:
Town Debt-
Remodeling Loan
$10,000.00
Highway Loan
14,000.00
School Loans
45,000.00
Water Loans
32,000.00
$101,000.00
Interest-
Remodeling Loan
$325.00
Highway Loan
1,015.00
School Loans
6,556.25
Water Loans
4,960.00
Loans in Anticipation of Taxes
5,860.55
Temporary Airport Loan
22.75
18,739.55
Total Payments
119,739.55
Balance to Revenue
5,441.70
Balance Remaining
46.11
$5,487.81
-216-
SCHEDULE C
ESTIMATED RECEIPTS
Estimates in Making Tax Warrant
Amounts Actually Received
1. Income Tax
$141,212.73
$234,821.66
2. Corporation Taxes
141,069.60
159,419.60
3. Reimbursement on Account of Publicly Owned Land
6,362.64
7,945.85
4. Old Age Meals Tax
15.713.22
15,693.82
5. Motor Vehicle and Trailer Excise
173,991.91
199,302.06
6. Licenses
23,628.77
22,645.88
7. Fines
605.07
763.10
8. Special Assessments
1,290.00
1,545.00
9. General Government
6,453.75
6,497.93
10. Protection of Persons and Property
1,366.73
3,570.79
11. Health and Sanitation
3,682.31
3,328.94
12. Highways
706.50
709.50
13. Charities (Other than federal grants)
93,771.63
82,559.28
14. Old Age Assistance (Other than federal grants)
220,693.10
246,433.96
15. Veterans' Services
19,890.66
19,861.16
16 School
1,886.21
5,439.88
17. Libraries
2,015.30
2,015.30
19. Public Service Enterprises
113,779.31
127.135.52
21. Interest
5,432.92
6,405.28
22. State Assistance for School Construction
9,978.00
9,978.00
23. Farm Animal Excise
140.77
155.79
24. Grants and Gifts
3,254.55
3,177.76
25. Unclassified
4,199.36
552.09
Total Amount Estimated
$1,015,202.33
Amount Actually Received
$1,186,157.45
Excess to Revenue Account
$170,955.12
18. Recreation
19,276.03
21,408.09
20. Cemeteries
4,801.26
4,791.21
-217-
SCHEDULE D
REVENUE ACCOUNT 1960
CHARGES:
Appropriations
$3,432,874.10
State and County Assessments (net)
202,518.72
Overlay Deficit 1957
48.18
Overlay Deficit 1959
4,011.41
Overlay of 1960
62,728.07
$3,702,180.48
Less:
Excess and Deficiency
$310,410.00
Parking Meter Receipts
41,200.00
Parking Lot Receipts
1,200.00
Sale of Cemetery Lots and Graves
2,500.00
Cash for Water Construction
2,040.00
Estimated Receipts
1,015,202.33
1,372,552.33
Amount to be assessed
$2,329,628.15 **
Excess Revenue (To Excess and Deficiency )
284,433.80
$2,614,061.95
CREDITS:
1960 Poll Tax
$9,050.00
1960 Personal Tax
214,680.69
1950 Real Estate Tax
2,105,897.46
$2,329,628.15*
Additional Warrants, Polls
$22.00
Personal
49.17
Real Estate
2,862.29
$2.332.561.61
Excess of Estimated Receipts $170,955.12
Unexpended 1960 Appropriation Balance
(as shown in Schedule B) 110,545.22
281,500.34
$2,614,061.95
-218-
SCHEDULE E
EXCESS AND DEFICIENCY ACCOUNT
Balance, January 1, 1960
$791,864.80
Less :
Appropriations
$346,561.47
Acquiring Tax Titles
12,378.48
Chapter 90 Construction
3,405.86
Reserve Overlay
5,000.00
1957 Real Estate Tax Adjustment
3.75
367,349.56
$424,515.24
Add:
Aid to Highways Revenue
$35,056.29
Tax Title Revenue
13,599.11
Military Service Fund Reimbursement - Teachers' Retirement
633.80
Tax Title Receipts Reserved
113.52
Disclaimers
34.48
Tax Title Abatements
50.90
1959 Real Estate Tax Adjustment
1.00
Unexpended Appropriation Balances (as shown in Schedule B)
20,129.43
Excess Revenue 284,433.80
354,052.33
Balance, December 31, 1960
$778,567.57
SCHEDULE F BALANCE SHEET - December 31, 1960 REVENUE ACCOUNT 4
Assets
Liabilities
Cash -
$955,368.62 Liquor License Fees for 1961, Collected in 1960 $12,100.00
Accounts Receivable :
Employees' Payroll Deductions : Group Insurance - Chapter 32B $502.44
Taxes :
Levy of 1958:
Savings Bonds 642.00
1,144.44
Personal
2,074.66
Agency : Tax Title Receipts Reserved
1,860.66
-219-
Poll
$170.00
Recoveries:
Personal
3,691.82
Disability Assistance $1,450.00
Real Estate
17,013.98
Old Age Assistance
86.85
Levy of 1960:
Federal Grants:
Poll
$226.00
O.A.A. - Fed. Adm.
$400.20
Personal
11,954.73
O.A.A. - Fed. Aid
2,352.00
Real Estate
186,822.84
A.D.C. - Fed. Aid
806.94
199,003.57
D.A. - Fed. Aid
111.50
Motor Vehicle and Trailer Excise:
School - PL 864
14.98
Levy of 1958
$897.55
School - PL 874
18,570.30
Levy of 1959
5,469.13
22,255.92
Real Estate
887.09
2,963.75
Treasurer's Unidentified Receipts
138.54
1
Levy of 1959:
Tailings Account
447.71
20,875.80
1,536.85
Poil
$2.00
Levy of 1960
39,868.06
Revolving Funds :
46,234.74
School Band $672.41
Tax Titles
15,969.90
School Athletics
2,032.33
Tax Possessions
3,144.53
School Lunch
6,009.49
Departmental:
Plymouth Airport 1,820.58
Tax Collector
$600.48
10,534.81
Police
58.75
Health
1,108.00
$289,713.63
General Relief
7,446.13
Water Construction
7,892.10
O.A.A. - Cities and Towns 183.44
A.D.C. - State
13,780.86
Town Wharf
1,865.00
Plymouth Airport
914.77
Sale of Cemetery Lots Fund
Receipts Reserved for Appropriations :
Proceeds from Sale of Real Estate $3,500.00
Parking Meter Fees - Parking Lot 7,385.46
Parking Meter Fees - Other 15,097.18
Parking Fees - Parking Lot 2,967.11
28,949.75
Liens Added to Taxes 1960 2,252.59
Water Rates 1959 1,677.08
Water Rates 1960 70,807.57
$2,963.75
Labor and Material 1959 36.00
11,368.62
Labor and Material 1930 742.00
75,571.09
Revenue Reserved Until Collected : Motor Vehicle Excise $46,234.74 Tax Title 19,114.43
-220-
Cemetery - Care, etc. 892.57
27,770.25
Water:
Liens Added to Taxes 1959 $55.85
9,268.17
Reserve Fund - Overlay Surplus Overlays Reserved for Abatements: Levy of 1958 Levy of 1950
14,332.37
Aid to Highways:
State - 1960 Maint.
$3,000.00
Unexpended Appropriation Balances : General
297,605.73
Overestimates 1960: County Tax 97.07 2,691.81
Cemetery - Lots and Graves
920.25
County - 1960 Maint.
3,000.00
Departmental
27,770.25
State - 1959 Const.
9,867.91
Water Aid to Highways
75,571.09
County - 1959 Const. 5,614.80
21,482.71
21,482.71
190,173.22
Underestimates 1960:
State Parks and Reservations
2,250.30
Overlay Deficits:
Levy of 1957
$609.31
Levy of 1959
460.08
1,069.39
$1,371,704.65
$1,371,704.65
-221-
NON-REVENUE ACCOUNT
Cash
$1,305.94
Appropriation Balances: New Manomet Elementary School 1,305.94
$1,305.94
$1,305.91
Excess and Deficiency
778,567.57
Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit : Water
MUNICIPAL INDEBTEDNESS
Inside Debt Limit: Town Office Building Remodeling 1.3% $20,000.00
$478,000.00
New Elementary School 1-3/4% 150,000.00
New Elementary School 1.7% 155,000.00
Addition to Elementary School 1.4% 50,000.00
Highway Construction 2.9% 28,000.00
Off-Street Parking Lot 2.9% 75,000.00
$478,000.00
Outside Debt Limit: Water Construction 2%
33,000.00
Water Construction 2.2%
170,000.00
203,000.00
$681,000.00
$681,000.00
-222-
CONTRIBUTORY RETIREMENT FUNDS (See Report of Retirement Board for details) $451,536.30 Retirement System Funds $461,536.60
Cash and Securities
Cash and Securities
TRUST AND INVESTMENT FUNDS (See Schedule I for details) $635,467.10 Trust and Investment Funds $635,467.10
203,000.00
SCHEDULE G Summary of Funded Indebtedness, January 1, 1961 and Amounts Due for Principal and Interest in 1961
Loans
Outstanding Jan. 1, 1960
Added During 1960
Paid During 1960
Outstanding Jan. 1, 1961
Principal Due in 1961
Interest Due in 1961
New Elementary School (Co'd Spring)
$165,000.00
$15,000.00
$150,000.00
$15,000.00
$2,493.75
New Elementary School (Manomet)
170,000.00
15,000.00
155,000.00
15,000.00
2,635.00
Remodeling Old High School
30,000.00
10,000.00
20,000.00
10,000.00
195.00
Water Loan
45,000.00
12,000.00
33,000.00
12,000.00
540.00
Addition to School (Cold Spring)
65,000.00
15,000.00
50,000.00
15,000.00
700.00
Water Loan
190,000.00
20,000.00
170,000.00
20,000.00
3,740.00
Hwy. Construction Loan
42,000.00
14,000.00
28,000.00
14,000.00
609.00
Off-Street Parking Loan
ยท ..
$75,000.00
75,000.00
10,000.00
2,175.00
$707,000.00
$75,000.00
$101,000.00
$681,000.00
$111,000.00
$13,087.75
.
223-
SCHEDULE H
Itemized Statement of the Funded Indebtedness, January 1, 1961
NEW ELEMENTARY SCHOOL - COLD SPRING One and three-quarters per cent bonds, dated June 1. 1950, payable $20,000 annually 1951 to 1953, $19,000 in 1954 and $15,000 an- nually 1955 to 1970.
Maturity Date 1970 $150,000.00
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 and 1971. Maturity Date 1971 $155,000.00
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 $20,000.00
WATER LOAN
Two per cent bonds, dated June 1, 1953, pay- able $15,000 annually 1954 to 1958, $12,000 annually 1959 to 1962 and $9,000 in 1963 and $500 note payable in 1954. Maturity Date 1963 $33,000.00
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 $50,000.00
WATER LOAN
Two and two-tenths per cent bonds, dated July 1, 1956, payable $20,000 annually 1957 to 1961 and $15,000 annually 1962 to 1971. Maturity Date 1971 $170,000.00 -224-
HIGHWAY CONSTRUCTION LOAN
Two and nine-tenths per cent notes, dated June 5, 1957, payable $14,000 annually 1958 to 1962.
Maturity Date 1962 $28,000.00
OFF-STREET PARKING LOAN
Two and nine-tenths per cent notes, dated Oct. 15, 1960, payable $10,000 annually 1961 to 1965 and $5,000 annually 1966 to 1970. Maturity Date 1970
$75,000.00
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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 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
220.50
Ephraim B. Holmes
549.79
Betsey C. Bagnell
412.57
Lydia E. Jackson 214.06
Rebecca D. Ryder
446.23
Jacob Jackson 101.41
Lydia W. Chandler
212.12
Charlotte R. Bearse 220.38
Curtis Howard
506.84
Washburn portion lot
153.23
Sarah F. Bagnell
155.00
Helena B. P.ich
102.50
A. A. Whiting
528.23
Winslow B. Rickard
102.52
James Reed
435.31
John Eddy
101.87
Barnes Lot
281.19
Helen Covington
220.30
William H. Nelson
655.58
Freeman E. Wells
155.91
Charles Holmes
199.16
Eliza Burt
153.42
Louisa S. Jackson
209.78
David L. Harlow
102.73
Judith S. Jackson
441.50
Benjamin Swift
102.25
John Donley
103.21
Ellis Benson
103.05
David Drew
335.31
James Deacon
112.82
Mary J. Brown
51.13
Spooner-Cornish
51.01
Mary V. Lewis
217.46
Ellis & Freeman
104.06
Priscilla L. Hedge
213.14
Ansel F. Fish
218.01
Frederick Webber
75.80
Taylor & Foss
102.35
Nancie C. Wood
1,207.62
Mary A. Minter
129.94
Fannie Goodwin Bates
1,144.43
William R. Drew
664.07
Joshua Atwood
102.59
Adelaide Reed
106.93
Ichabod Shaw
476.52
Elizabeth M. Ward
241.76
Edwin Morey
559.76
Edward W. Bradford
215.58
Waldron & Dunham
222.24
Harvey Lot
103.20
Timothy T. Eaton
155.92
Ephraim Churchill
26.39
Heman Cobb
207.28
Franklin B. Holmes
102.39
Thomas Sampson
215.74
Linus B. Thomas
154.59
Plymouth Five Cents Savings Bank - Page 1
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Ephraim S. Morton
105.17
Ellis-Ryder 119.60
Merriam lot
217.78
Brewster-Bartlett
562.20
B. O. Strong
128.92
Barnabas Hedge
154.08
John C. Cave
101.72
George M. Collins
129.16
Winslow B. Standish
102.72
Alexander McLean
101.98
Calvin S. Damon
565.63
Charles E. Dow
102.25
Finney and Churchill
101.78
Shaw and Thomas
206.01
Edward B. Hayden
127.87
Atwood and Pratt
202.66
H. N. P. Hubbard
219.54
Prentiss lot
215.44
Anderson Lots
154.17
Rufus H. Pope
77.10
Sylvanus Churchill
51.92
Alanson Thomas
153.51
Nancy L. Pratt
51.54
Albert Whiting
130.82
Burgess P. Terry
127.90
Gamaliel Thomas
213.83
William and P. H. Williams
101.47
Nancy B. Stevens
101.50
Increase Robinson
496.70
Johnson-Hart
101.77
August H. Lucas
152.93
Adeline D. Bartlett
52.24
Edward Morton
102.35
Coomer Weston
213.19
Benjamin Pierce
98.85
Edward N. H. Vaughn
339.58
Alfred P. Arnold
103.64
Thomas W. Finney
102.43
Nathaniel H. Morton
102.01
Charles H. Howland
103.11
Charles H. Holmes
210.83
Davidson lets
220.93
Daniel Hinchcliffe
101.74
James Ellis
102.52
Samuel Nelson
104.16
Allen and Franklin
Nathaniel Russell
432.62
M. Holmes 441.51
Sumner Leonard
217.24
Marietta Bumpus
129.78
Frederick Dittmar
103.41
Frederick O. Bradford
152.06
Emeline Landy
102.14
Mercy C. Robbins
367.30
John F. Hoyt
127.73
D. Edson Raymond
102.46
Pope lot
154.56
Martin J. Hunting
220.39
Nehemiah Savery
104.31
Watson and Rufus Ellis
102.62
Thomas A. Holsgrove
156.80
Herbert Robbins
103.39
John C. Ross
210.31
William J. Waterson
335.17
Archibald McLean
51.10
Belinda B. Clements
102.29
George L. Lyon
157.05
George D. Bartlett
541.35
Phineas Pierce lot and
Orrin W. and Lydia A.
Paty Tomb
203.46
Bennett
103.07
Charles E. Barnes
102.40
John F. Hall
211.52
Burgess lot, So. Pond
156.17
Charles P. Morse
101.51
Ezra Harlow
154.84
Stephen and Almira B. Pember
101.56
Isaac M. Jackson
1,128.42
Barnabus Churchill
209.67
Mary McDonald
101.85
Erastus B. Torrance
102.41
Mary J. Corey
556.49
Winslow W. Avery
220.41
Plymouth Five Cents Savings Bank - Page 2
Mercy J. Howland
120.22
Albert Bramhall
103.33
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Daniel O. Churchill
102.01
Catherina Wilhelmy
101.84
Bradford Barnes
154.13
Emily F. Bartlett
153.03
Zacheus Bartlett
100.19
William Bradford
289.54
Burgess and Churchill 51.73
Chas. Hathaway-
Alexander M. Harrison
102.30 Elijah Atwood 215.42
Hilda Svennsson
103.11
Kate Zahn
227.62
Hiram B. Sears
459.48
Lothrop C. King
205.00
Joseph Taylor
76.37
Alpheus O. Grant
331.79
Franklin B. Cobb
102.18
Jennette B. Smyth
102.14
Andrew J. and Sarah
Clark Finney
309.76
E. Bradford
102.07
Ichabod Morton
102.32
John S. Butler
102.81
Cobb and Burgess
103.91
Chas. H. and Eunice B.
William H. Miller
102.23
Howland
103.02
Laura A. and Edna Larkin 185.68
Sylvanus W. King
210.74
Levi P. Morton
101.37
Whitmore-Churchill- Whitmore
207.90
Perkins Sibley lot
100.22
John Bachelder
565.02
Priscilla Perkins
127.29
Richard McLean lots
203.74
Betsy F. Dunham
101.66
Ziba R. Ellis
323.42
George H. Dunham
103.23
Charles L. Jones
214.29
Burgess-Bennett
213.03
Clark Ellis
213.78
George and Elizabeth Nichols 217.21
E. Taylor
102.25
Harry Kramer
102.30
Joshua L. Edes
103.02
Nellie H. Weeks
102.45
Raymond-Doten
219.30
John Peck
101.64
Hayden-Bradford
128.44
Charles C. Barnes and
Abbie B. Ward
159.85
Samuel G. Broadbent
103.51
Adam and Frances Nico! 132.73
Mary J. Ware
102.54
Charles C. Drew
562.07
William L. Finney
234.39
Thomas Hedge
310.19
Jacob Jr. and Elizabeth Mahler 267.10
Scovel-Doten 276.89
Nathaniel Bartlett
130.26
Walter S. Irwin
183.17
Charles E. Ryder
119.12
Peter Holmes lot
288.58
Mary A. Austin et al
76.57
Frank Sheppard
110.74
Elizabeth A. Kimball et al 41.48
Maria A. Rickard
440.28
David O. Harvey
466.13
Emily H. Cook
155.71
John D. and Thomas
William and Violet Crozier
101.82
Antone Rose
102.32
Frederick Mahler
101.82
John Bodell
216.87
Isaac B. King
266.42
Lauchlin C. McLean
103.02
George H. Malloy
102.62
Robert Siebenschu
102.77
Chas. E. and Clarence
Thomas C. Atwood and Laura McHenry 104.22
Elmer H. Bartlett
451.40
Churchill 537.70
Plymouth Five Cents Savings Bank - Page 3
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Adelbert C. Finney
101.83 John Finney 101.93
Ezro J. Huntley
103.04
Arthur L. Holmes Est. 101.31
Jessie Shaw
157.56 Corban Barnes Sr. 101.87
Seth L. Holmes
128.36 Benjamin W. Gooding
218.01
Capt. W. W. Baker
100.81
George A. Collins
157.36
George E. Saunders
463.54
Ella R. & Joseph Barnes 156.23
James H. Robbins
102.95
Spooner lot (Ruth S. Baker)
1,299.71
Herbert W. Bartlett
326.60
Eben and Mary A.
Betsey O. Burgess
103.32
Morton
102.93
Helen R. Edward L. &
Thomas Paty
155.97
William L. Burgess 213.20
Squire Sutcliffe
102.72
Ellis & Freeman
108.54
Alma C. Wadsworth grave
Emeline Dunham
101.26
in W. D. Carleton lot 62.38
Lizzie D., George W. &
Hannah Ellis Burgess
51.68
Alba Wood 306.14
Charles Herbert Briggs
101.60
Frederick H. Bradley
102.19
Harvey & Lois Briggs
101.53
James Taylor
102.29
Everett Finney
101.73
Albert T. Hatfield
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