USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1947 > Part 11
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$595.87
Commitments March 25 to December 31, 1945 per warrants 21,424.58
Abatements and payments March 25 to December 31, 1945, refunded
43.71
$22,064.16
Payments to treasurer March 25 to December 31, 1945
$19,576.77
Abatements March 25 to December 31, 1945
473.54
Outstanding December 31, 1945
2,013.85
$22,064.16
Outstanding January 1, 1946
$2,013.85
Commitment January 1 to August 31, 1946 per warrant
272.94
Abatements and payments January 1 to August 31, 1946, refunded
8.24
$2,295.03
Payments to treasurer January 1 to August 31, 1946
$1,990.44
Abatements January 1 to August 31, 1946
261.65
Outstanding August 31, 1946, per list
36.35
Cash balance August 31, 1946
6.59
$2,295.03
MOTOR VEHICLE EXCISE TAXES - 1946
Commitments January 1 to August 31, 1946 per warrants
$20,678.30
Abatements and payments January 1 to August 31, 1946:
Refunded
7.48
To be refunded
30.68
$20,716.46
Payments to treasurer January 1 to August 31, 1946
$14,802.58
Abatements January 1 to August 31, 1946
203.71
Outstanding August 31, 1946
5,370.25
Cash balance August 31, 1946
339.92
$20,716.46
MOTH ASSESSMENTS - 1943
Outstanding March 25, 1945
$3.00
Payments to treasurer March 25 to December 31, 1945
$3.00
116
MOTH ASSESSMENTS - 1944
Outstanding March 25, 1945
$91.25
Payments to treasurer March 25 to December 31, 1945
$91.25
MOTH ASSESSMENTS - 1945
Commitment per warrant
$1,259.00
Payments to treasurer
$1,113.25
Outstanding December 31, 1945
145.75
$1,259.00
Outstanding January 1, 1946
$145.75
Water lien 1945 reported as moth assessment 1945
7.50
$153.25
Payments to treasurer January 1 to August 31, 1946
$129.00
Abatements January 1 to August 31, 1946
8.75
Outstanding August 31, 1946, per list
15.50
$153.25
MOTH ASSESSMENTS - 1946
Commitment January 1 to August 31, 1946 per warrant
$1,306.75
Payments to treasurer January 1 to August 31, 1946
$295.25
Outstanding August 31, 1946
1,000.25
Cash balance August 31, 1946
11.25
$1,306.75
ABATEMENT OF NUISANCE ASSESSMENT - 1945
Commitment per warrant
$1,330.00
Outstanding December 31, 1945
$1,330.00
Outstanding January 1, 1946
$1,330.00
Payments to treasurer January 1 to August 31, 1946
$638.15
Outstanding August 31, 1946, per list
691.85
$1,330.00
INTEREST AND COSTS ON TAXES AND WATER LIENS
Cash balance March 25, 1945
Collection March 25 to December 31, 1945
$97.89 1,768.79
$1,866.68
Payments to treasurer March 25 to December 31, 1945 $1,865.52
Interest reported as motor vehicle excise taxes 1944
1.16
$1,866.68
Collections January 1 to August 31, 1946 Payments to treasurer January 1 to August 31, 1946 Cash balance August 31, 1946
$1,315.72
$1,305.98
9.74
$1,315.72
117
TAX TITLES
$13,546.94
Balance March 25, 1945
Transferred to tax titles March 25 to
December 31, 1945:
$4.82
Taxes 1930
4,23
Taxes 1931
4.30
Taxes 1932
8.45
Taxes 1933
12.12
Taxes 1934
27.42
Taxes 1935
39.15
Taxes 1936
70.40
Taxes 1937
95.91
Taxes 1938
127.26
Taxes 1939
214.44
Taxes 1940
238.41
Taxes 1941
243.51
Taxes 1942
849.96
Taxes 1943
715.44
Taxes 1944
2,205.99
Taxes 1945
39.75
·Water liens 1943
9.61
Water liens 1944
32.50
Water liens 1945
1,061.13
Interest and costs
6,004.80
$19,551.74
Payments to treasurer March 25 to December 31, 1945
$958.64
Tax titles foreclosed March 25 to December 31, 1945
692.53
Transferred to tax titles in excess: Taxes 1945
30.55
Tax titles disclaimed March 25 to December 31, 1945:
$4.50
Taxes 1920
1.46
Taxes 1921
3.65
Taxes 1922
3.82
Taxes 1923
4.82
Taxes 1930
4.23
Taxes 1931
4.30
Taxes 1932
8.45
Taxes 1933
12.12
Taxes 1934
27.42
Taxes 1935
41.70
Taxes 1936
75.50
Taxes 1937
102.04
Taxes 1938
143.17
Taxes 1939
264.60
Taxes 1940
252.94
Taxes 1941
257.96
Taxes 1942
220.49
Taxes 1943
225.00
Taxes 1944
541.16
Interest and costs
2,199.33
15,670.69
Balance December 31, 1945
$19,551.74
118
Balance January 1, 1946
$15,670.69
Transferred to tax titles January 1 to August 31, 1946:
Taxes 1944
$419.40
Taxes 1945
406.07
Water liens 1945
9.50
Interest and costs
341.30
1,176.27
$16,846.96
Payments to treasurer January 1 to August 31, 1946
$2,602.13
Tax titles foreclosed January 1 to August 31, 1946
546.94
Balance August 31, 1946, per list
13,697.89
$16,846.96
TAX POSSESSIONS
Balance March 25, 1945
$18,652.21
Tax titles foreclosed March 25 to
December 31, 1945
692.53
Sale price in excess of book value
11.01
$19,355.75
Payments to treasurer March 25 to December 31, 1945
$1,205.00
Book value in excess of selling price
1,481.69
Balance December 31, 1945
16,669.06
$19,355.75
Balance January 1, 1946
$16,669.06
Tax titles foreclosed January 1 to
546.94
Sale price in excess of book value
28.16
$17,244.16
Payments to treasurer January 1 to August 31, 1946
$545.00
Book value in excess of sale price
265.14
Balance August 31, 1946, per list
16,434.02
$17,244.16
SELECTMEN Licenses and Permits
Outstanding March 25, 1945
$57.00
Licenses and permits issued March 25 to December 31, 1945:
Automobile dealer
$171.00
Common victualler
290.00
Entertainment
82.00
Firearms
2.00
Garage
3.00
Gasoline
42.00
Liquor
12,800.00
One-day beer
20,00
Sunday amusement
513.00
13,923.00
$13,980.00
119
August 31, 1946
Payments to treasurer March 25 to December 31, 1945 Licenses cancelled March 25 to December 31, 1945
$11,981.00 12.00 1,987.00
$13,980.00
Outstanding January 1, 1946 Licenses and permits issued January 1 to August 31, 1946:
Autamobile dealer
$50.00
Common victualler
65.00
Firearms
5.00
Garage
1.00
Gasoline
14.00
Liquor
900.00
One-day beer
10.00
Shellfish
5.00
Sunday amusement
472.00
1,522.00
$3,509.00
Payments to treasurer January 1 to August 31, 1946
$3,429.00
Licenses cancelled January 1 to August 31, 1946
25.00
Outstanding August 31, 1946
55.00
$3,509.00
$55.00
Outstanding September 1, 1946 Licenses and permits issued September 1 to October 11, 1946:
Automobile dealer
$10.00
Common victualler
5.00
Gasoline
5.00
One-day beer
5.00
Sunday amusement
44.00
69.00
$124.00
Payments to treasurer September 1 to October 11, 1946
$58.00
Outstanding October 11, 1946, per list
66.00
$124.00
TOWN CLERK License and Permits Nellie L. Greaney, Temporary Town Clerk
Cash balance March 25, 1945
$2.00
Payment to treasurer March 25 to December 31, 1945
$2.00
Chester L. Boyle, Town Clerk
Licenses and permits issued March 25 to December 31, 1945:
Auctioneer
$14.00
Bowling
10.00
Gasoline
85.00
Hawker and pedler
20.00
Intelligence office
2.00
Junk
150.00
Pool and billiards
15.00
Used furniture
2.00
Outstanding December 31, 1945
$1,987.00
$298.00
120
Payments to treasurer March 25 to December 31, 1945
$282.00
Licenses cancelled March 25 to December 31, 1945
5.00
Outstanding December 31, 1945
11.00
$298.00
Outstanding January 1, 1946
$11.00
Licenses and permits issued January 1 to August 31, 1946:
Auctioneer
$16.00
Bowling
10.00
Gasoline
99.00
Hawker and pedler
55.00
Intelligence office
2.00
Junk
175.00
Pool and billiards
20.00
Used furniture
10.00
387.00
$398.00
Payments to treasurer January 1 to August 31, 1946
$361.00
Outstanding August 31, 1946
37.00
$398.00
Outstanding September 1, 1946
$37.00
Licenses and permits issued September 1 to October 11, 1946:
Auctioneer
$2.00
Ammunition
1.00
Gasoline
3.00
Pool and billiards
$10.00
16.00
$53.00
Payments to treasurer September 1 to October 11, 1946
$25.00
Licenses and permits cancelled September 1 to October 11, 1946
12.00
Outstanding October 11, 1946, per list
13.00
Cash balance October 11, 1946
3.00
$53.00
Dog Licenses Julian R. Merchant, Town Clerk
Cash balance March 25, 1946 $9.80
Payments to treasurer March 25 to December 31, 1945 $9.80
Nellie L. Greaney, Temporary Town Clerk
Cash Balance March 25, 1945 $1.80
Payment to treasurer March 25 to December 31, 1945 $1.80
121
Chester L. Boyle, Town Clerk
Cash balance March 25, 1945
$122.00
Licenses issued March 25 to December 31, 1945:
Males
1203 $2.00
$2,406.00
Females
186 @ 5.00
930.00
Spayed females
601
@ 2.00
1,202.00
Kennel
1 @ 50.00
50.00
Kennel
9 @
25.00
225.00
Kennel
23 @
10.00
230.00
5,043.00
$5,165.00
Payments to treasurer March 25 to December 31, 1945
$4,673.60
Fees retained March 25 to December 31, 1945
408.40
Cash balance December 31, 1945
83.00
$5,165.00
Cash balance January 1, 1946 Licenses issued January 1 to
$83.00
August 31, 1946:
Males 1132 @
$2.00
$2,264.00
Females
172 @ 5.00
860.00
Spayed females
588 a 2.00
1,176.00
Kennel
1 @ 50.00
50.00
Kennel
8 (
25.00
200.00
Kennel
23 @
10.00
230.00
4,780.00
$4,863.00
Payments to treasurer January 1 to August 31, 1946
$3,460.00
Fees retained January 1 to August 31, 1946
300.00
Cash on hand August 31, 1946, verified
1,103.00
$4,863.00
TOWN CLERK Sporting Licenses
Cash balance March 25, 1945
$7.25
Licenses issued March 25 to December 31, 1945
1,957.50
$1,964.75
Payments to Division of Fisheries and Game March 25 to December 31, 1945
$1,733.00
Fees retained March 25 to December 31, 1945
231.75
$1,964.75
Licenses issued January 1 to August 31, 1946:
Resident citizens' fishing
487
$2.00
$974.00
Resident citizens' hunting
75 @ 2.00
150.00
Resident citizens' sporting
353 @ 3.25
1,147,25
Resident citizens' minor and female fishing
144
1.25
180.00
Resident citizens' minor trapping
2 @
2.25
4.50
Resident citizens' trapping
5 @
5.25
26.25
Special non-resident fishing
2 @
1.50
3.00
Non-resident citizens' fishing
2 @
5.25
10.50
Duplicates
6 @
.50
3.00
$2,498.50
122
Payments to Division of Fisheries and Game January 1 to August 31, 1946 $2,141.25
Fees retained January 1 to August 31, 1946
256.50
Cash on hand August 31, 1946, verified
100.75
$2,498.50
POLICE DEPARTMENT
Cash balance May 14, 1945 $10.00
Permits issued May 14 to December 31, 1945
43.00
Payments to treasurer May 14 to December 31, 1945
$46.00
Cash balance December 31, 1945
7.00
$53.00
Cash balance January 1, 1946
$7.00
Permits issued January 1 to August 31, 1946
55.50
Payments to treasurer January 1 to August 31. 1946
$58.00
Cash balance August 31, 1946
4.50
$62.50
Cash balance September 1, 1946
$4.50
Permits issued September 1 to October 24, 1946
18.00
$22.50
Payments to treasurer September 1 to October 24, 1946
$16.00
Cash on hand October 24, 1946, verified
6.50
$22.50
BUILDING INSPECTOR
Cash balance March 25, 1945
$6.00
Permits issued March 25 to December 31, 1945:
Building
$273.00
Alterations
155.00
428.00
$434.00
Payments to treasurer March 25 to December 31, 1945
$370.00
Cash balance December 31, 1945
64.00
$434.00
Cash balance January 1, 1946
$64.00
Permits issued January 1 to August 31, 1946:
Building
$568.00
Alterations
195.00
763.00
$827.00
Payments to treasurer January 1 to August 31, 1946 ·
$827.00
Permits issued September 1 to October 24, 1946: Building
$98.00
Alterations
42.00
$140.00
123
$53.00
$62.50
Payments to treasurer September 1 to October 24, 1946 Cash on hand October 24, 1946, verified
$93.00 47.00
$140.00
SEALER OF WEIGHTS AND MEASURES
Cash balance May 11, 1945
$6.48
Collections May 11 to December 31, 1945
248.15
Payments to treasurer May 11 to December 31, 1945 $254.40
Cash balance December 31, 1945 .23
$254.63
Cash balance January 1, 1946
$.23
Collections January 1 to August 31, 1946
161.71
$161.94
Payments to treasurer January 1 to August 31, 1946
$161.64
Cash balance August 31, 1946
.30
$161.94
Cash balance September 1, 1946
$.30
Collections September 1 to 14, 1946
23.09
$23.39
Cash on hand September 14, 1946, verified
$23.39
HEALTH DEPARTMENT
Licenses
Cash balance March 25, 1945
$1.00
Lecienses issued March 25 to December 31, 1945:
Alcohol
$1.00
Milk
41.50
Oleomargarine
16.50
Pasteurization
110.00
Undertaker
10.00
179.00
$180.00
Payments to treasurer March 25 to December 31, 1945
$173.00
Overpayment March 25, 1945
7.00
$180.00
Licenses issued January 1 to August 31, 1946:
Garbage
$3.00
Massage
1.00
Milk
41.50
Oleomargarine
14.00
Pasteurization
20.00
Undertaker
12.00
$91.50
Payments to treasurer January 1 to August 31, 1946
$12.00
Cash balance August 31, 1946
79.50
$91.50
$254.63
124
Cash balance September 1, 1946 Payments to treasurer September 1 to October 24, 1946 Cash on hand October 24, 1946, verified
$79.50
$78.50 1.00
$79.50
Dental Clinic
Cash balance May 11, 1945
$39.30
Receipts May 11 to December 31, 1945
23.00
$62.30
Payments to treasurer May 11 to December 31, 1945
$46.45
Cash balance December 31, 1945
15.85
$62.30
Cash balance January 1, 1946
$15.85
Receipts January 1 to August 31, 1946
56.49
$72.34
Payments to treasurer January 1 to August 31, 1946
$72.34
Receipts September 1 to October 28, 1946 Cash on hand October 28, 1946, verified
$6.25
HEALTH DEPARTMENT Plumbing Inspector
Permits issued March 25 to December 31, 1945:
Plumbing Cesspool
$539.00 38.00
$577.00
Payments to treasurer March 25 to December 31, 1945
$577.00
Permits issued January 1 to August 31, 1946:
Plumbing Cesspool
55,00
Payments to treasurer January 1 to August 31, 1946
$850.00
Cash balance August 31, 1946
66.00
$916.00
Cash balance September 1, 1946
$66.00
Permits issued September 1 to October 26, 1946:
Plumbing
$233.00
Cesspool 31.00
264.00
$330.00
Payments to treasurer September 1 to October 26, 1946
$220.00
Cash on hand October 26, 1946, verified
110.00
$330.00
Accounts Receivable
Outstanding March 25, 1945
$655:20
Outstanding December 31, 1945 and August 31, 1946, per list
$655.20
$6.25
$861.00
$916.00
125
STREET DEPARTMENT Accounts Receivable
Outstanding March 25, 1945
$301.96
Charges March 25 to December 31, 1945
231.60
Payments to treasurer March 25 to December 31, -1945
$34.80
Outstanding December 31, 1945
498.76
$533.56
Outstanding January 1, 1946
$498.76
Charges January 1 to August 31, 1946
132.75
$631.51
Payments to treasurer January 1 to August 31, 1946
$347.85
Outstanding August 31, 1946, per list
283.66
$631.51
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding March 25, 1945
$3,259.26
Charges March 25 to December 31, 1945
6,465.44
$9,724.70
Payments to treasurer March 25 to December 31, 1945
$7,929.88
Abatements March 25 to December 31, 1945
386.66
Outstanding December 31, 1945
1,408.16
$9,724.70
Outstanding January 1, 1946
$1,408.16
Charges January 1 to August 31, 1946
9,966.29
Abatements recorded in excess
168.33
$11,542.78
Payments to treasurer January 1 to August 31, 1946
$322.45
Abatements January 1 to August 31, 1946
313.84
Outstanding August 31, 1946, per list
10,906.49
$11,542.78
BUREAU OF OLD AGE ASSISTANCE . Accounts Receivable
Outstanding March 25, 1945
$2,384.77
Charges March 25 to December 31, 1945
1,045.32
Payments to treasurer March 25 to December 31, 1945
$2,699.08
Abatements March 25 to December 31, 1945
74.25
Outstanding December 31, 1945
656.76
$3,430.09
Outstanding January 1, 1946
$656.76
Charges January 1 to August 31, 1946
3,560.39
Abatements recorded in excess
25.04
$4,242.19
$533.56
$3,430.09
126
Payments to treasurer January 1 to August 31, 1946 Outstanding August 31, 1946, per list
$3,178.82 1,063.37
$4,242.19
SOLDIERS' BENEFITS Accounts Receivable
Charges March 25 to December 31, 1945
$573.97
Payments to treasurer March 25 to December 31, 1945 Outstanding December 31, 1945
$553.97 20.00
$573.97
Outstanding January 1, 1946
$20.00
Payments to treasurer January 1 to August 31, 1946
$20.00
SCHOOL DEPARTMENT Tuition and Miscellaneous Receipts
Cash balance March 25, 1945
$185.73 533.98
Charges March 25 to December 31, 1945
$719.71
Payments to treasurer March 25 to December 31, 1945
$719.71
Charges January 1 to August 31, 1946
$2,324.56
Payments to treasurer January 1 to August 31, 1946
$2,324.56
Charges September 1 to October 23, 1946
$558.22
Payments to treasurer September 1 to October 23, 1946
$553.12
Cash on hand October 23, 1946, verified
5.10
$558.22
Vocational School
Charges March 25 to December 31. 1945:
Automobile repairing
$225.15
Cabinet making
29.46
Printing
80.45
Sale of supplies
43.86
Sheet Metal
368.61
Tuition
1,096.74
$1,844.27
Payments to treasurer March 25 to December 31, 1945
$1,798.89
Outstanding December 31, 1945'
45.38
$1,844.27
Outstanding January 1, 1946
$45.38
Charges January 1 to August 31, 1946:
Automobile repairing
$213.80
Cabinet making
79.81
Printing
9.47
Sale of supplies
65.95
Sheet metal
390.23
Tuition
77.20
836.46
$881.84
Payments to treasurer January 1 to August 31, 1946
$881.84
==
127
Charges September 1 to October 22, 1946 Automobile repairing Cabinet making Sale of supplies Sheet metal-
$25.00
11.00
57.09
65.85
$158.94
Payments to treasurer September 1 to October 22, 1946
$54.47
Cash on hand October 22, 1946, verified .
104.47
$158.94
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
$80.00
Charges March 25 to December 31, 1945
$255.00
Payments to treasurer March 25 to
$210.00
Outstanding December 31, 1945
45.00
$255.00
Outstanding January 1, 1946
$45.00
Charges January 1 to August 31, 1946
702.50
$747.50
Payments to treasurer January 1 to August 31, 1946
$742.50
Outstanding August 31, 1946, per list
5.00
$747.50
Vocational School - Accounts Receivable
Outstanding March 25, 1945
$1,132.75
Charges March 25 to December 31, 1945
3,956.35
Payments to treasurer March 25 to
December 31, 1945
$3,501.93
Abatements March 25 to December 31, 1945
6.69
Outstanding December 31, 1945
1,580.48
$5,089.10
Outstanding January 1, 1946
$1,580.48
Charges January 1 to August 31, 1946
3,846.23
$5,426.71
Payments to treasurer January 1 to August 31, 1946
$4,946.75
Abatements January 1 to August 31, 1946
1.50
Outstanding August 31, 1946, per list
478.46
$5,426.71
LIBRARY DEPARTMENT
Cash balance May 13, 1945
$19.47
Receipts May 13 to December 31, 1945:
Main Library
$314.80
East Weymouth branch
243.94
North Weymouth branch
107.71
Stations
90.76
757.21
$776.68
Outstanding March 25, 1945
175.00
December 31, 1945
$5,089.10
128
Payments to treasurer May 13 to December 31, 1945 Cash balance December 31, 1945
658.20
118.48
$776.68
$118.48
Cash balance January 1, 1946 Receipts January 1 to August 31, 1946:
Main Library
$378.94
East Weymouth branch
243.39
North Weymouth branch
107.28
Stations
90.22
819.83
$938.31
Payments to treasurer January 1 to August 31, 1946
$853.01
Cash balance August 31, 1946
85.30
$938.31
Cash balance September 1, 1946
$85.30
Receipts September 1 to October 27, 1946:
Main Library
$75.08
East Weymouth branch
25.38
North Weymouth branch
10.90
Stations
5.91
117.27
$202.57
Payments to treasurer September 1 to October 27, 1946
$164.02
Cash on hand October 27, 1946, verified
38,55
$202.57
PARK DEPARTMENT Accounts Receivable
Outstanding March 25, 1945
$250.00
Abatements March 25 to December 31, 1945
$250.00
WATER RATES
Outstanding March 25, 1945
$22,315.42
Commitments March 25 to December 31, 1945
93,984.90
Payments to treasurer March 25 to December 31, 1945
$91,301.09
Abatements March 25 to December 31, 1945
1,256.06
Added to taxes 1945
2,331.82
Commitment reported in excess
84.25
Outstanding December 31, 1945
21,327.10
$116,300.32
Outstanding January 1, 1946
$21,327.10
Commitments January 1 to August 31, 1946
85,936.73
Payments to treasurer January 1 to August 31, 1946
$83,659.13
Abatements January 1 to August 31, 1946
336.58
Added to taxes 1946
2,471.47
Outstanding August 31, 1946, per list
20,796.65
$107,263.83
$116,300.32
$107,263.83
129
WATER CONSTRUCTION
Outstanding March 25, 1945
$1,853.52
Commitments March 25 to December 31, 1945
5,716.84
$7,570.36
Payments to treasurer March 25 to December 31, 1945
$5,594.33
Abatements March 25 to December 31, 1945
140.57
Added to taxes 1945
16.76
Outstanding December 31, 1945
1,818.70
$7,570.36
Outstanding January 1, 1946
$1,818.70
Commitments January 1 to August 31, 1946
6,551.36
$8,370.06
Payments to treasurer January 1 to August 31, 1946
$6,496.41
Abatements January 1 to August 31, 1946
217.20
Added to taxes 1946
54.44
Outstanding August 31, 1946, per list
1,602.01
$8,370.06
WATER LIENS - 1943
Oustanding March 25, 1945
$139.00
Payments to treasurer March 25 to December 31, 1945
$99.25
Transfers to tax titles March 25 to December 31, 1945
39.75
$139.00
WATER LIENS - 1944
Outstanding March 25, 1945
$1,438.09
Payments to treasurer March 25 to December 31, 1945
$1,242.78
Abatements March 25 to December 31, 1945
10.00
Transfers to tax titles March 25 to December 31, 1945
9.61
Outstanding December 31, 1945
175.70;
$1,438.09
Outstanding January 1, 1946
$175.70
Payments to treasurer January 1 to August 31, 1946
$175.70
WATER LIENS - 1945
Commitment per warrant
$2,348.58
Payments to treasurer
$1,544.52
Transfers to tax titles
32.50
Outstanding December 31, 1945
771.56
$2,348.58
130
Outstanding January 1, 1946 Payments to treasurer January 1 to August 31, 1946
$442.59
9.50
7.50
311.97
$771.56
WATER LIENS - 1946
Commitment January 1 to August 31, 1946, per warrant
$2,525.91
Payments to treasurer January 1 to August 31, 1946
$120.25
Outstanding August 31, 1946
2,396.66
Cash balance August 31, 1946
9.00
$2,525.91
WATER CONSTRUCTION DEPOSITS
Balance March 25, 1945
$447.00
Deposits March 25 to December 31, 1945
4,175.26
$4,622.26
Construction costs March 25 to December 31, 1945
$3,722.06
Refunds to depositors March 25 to December 31, 1945
435.20
Balance December 31, 1945
465.00
$4,622.26
Balance January 1, 1946
$465.00
Deposits January 1 to August 31, 1946
4,938.45
$5,403.45
Construction costs January 1 to August 31, 1946
$3,429.55
Refunds to depositors January 1 to August 31, 1946
583.90
Balance August 31, 1946, per list
1,390.00
$5,403.45
JOHN C. RHINES FUND
Savings
Securities
Cash
Deposits
Par Value
Total
On hand March 25, 1945
-
$8,538.89
$4,500.00
$13,038.89
On hand December 31, 1945
$8,746.84
$4,500.00
$13,246.84
On hand August 31, 1946
$5625
$8,927.94
$4,500.00
$13,484.19
March 25 to December 31, 1945
Receipts
Payments
Income
$207.95
Added to savings deposits
$207.95
=
131
$771.56
Transfers to tax titles January 1 to August 31, 1946 Water liens. 1945 reported as moth assessments 1945 Outstanding August 31, 1946, per list
January 1 to August 31, 1946
Income
$237.35
Added to savings deposits $181.10 Cash in general treasury August 31, 1946 56.25
$237.35
LABAN PRATT HOSPITAL FUND
Savings
Securities
Deposits Par Value
Total
On hand March 25, 1945 On hand December 31, 1945
$381,894.98 $200,000.00
$581,894.98
$392,592.86
$200,000.00
$592,592.86
On hand August 31, 1946
442,167.09 $200,000.00
$602,167.99
March 25 to December 31, 1945
Receipts
Payments $10,697.88 Added to savings deposits
$10,697.88
Income
January 1 to August 31, 1946 $9,574.23 Added to saving deposits
$9,574.23
QUINCY TUFTS FUND Sidewalks and Shade Trees
Savings
Deposits
Total
$2,251.71
$2,251.71
On hand August 31, 1946
$2,299.25
$2,299.25
March 25 to December 31, 1945 $4.85 Added to savings deposits
$4.85
Income
January 1 to August 31, 1946 $42.69 Added to savings deposits
$42.69
WALTER G. FORSYTHE LIBRARY FUND
Savings
Deposits
Total
On hand March 25, 1945
$1,000.00
$1,000.00
On hand December 31, 1945
$1,000.00
$1,000.00
On hand August 31, 1946
$1,000.00
$1,000.00
March 25 to December 31, 1945
Receipts
Payments
Income
$20.00
Transferred to town
$20.00
Income
January 1 to August 31, 1946 $10.00 Transferred to town
$10.00
132
Income
On hand March 25, 1945 On hand December 31, 1945
$2,256.56
$2,256.56
Income
$237.35
AUGUSTUS RICHARDS LIBRARY FUND
Savings
Securities
Deposits
Par Value
Total
On hand March 25, 1945
$3,500.00
$1,500.00
$5,000.00
On hand December 31, 1945
$3,500.00
$1,500.00
$5,000.00
On hand August 31, 1946
$3,500.00
$1,500.00
$5,000.00
March 25 to December 31, 1945
Receipts
Payments
Income
$77.50
Transferred to town
$77.50
Income
January 1 to August 31, 1946 $95.00 Transferred to town
$95.00
SUSAN HUNT STETSON LIBRARY FUND
Savings
Deposits
Total
On hand March 25, 1945
$2,500.00
$2,500.00
On hand December 31, 1945
$2,500.00
$2,500.00
On hand August 31, 1946
$2,500.00
$2,500.00
March 25 to December 31, 1945
Receipts
Payments
Income
$50.00
Transferred to town
$50.00
January 1 to August 31, 1946 $25.00 Transferred to town
$25.00
CHARLES Q. TIRRELL LIBRARY FUND
Savings
Deposits
Total
On hand March 25, 1945
$1,000.00
$1,000.00
On hand December 31, 1945
$1,000.00
$1,000.00
On hand August 31, 1946
$1,000.00
$1,000.00
March 25 to December 31, 1945
Receipts
Payments
Income
$20.00
Transferred to town
$20.00
Income
January 1 to August 31, 1946 $10.00 Transferred to town
$10.00
QUINCY TUFTS READING ROOM FUND
Savings
Deposits
Total
On hand March 25, 1945
$2,500.00
$2,500.00
On hand December 31, 1945
$2,500.00
$2,500.00
On hand August 31, 1946
$2,500.00
$2,500.00
March 25 to December 31, 1945 No transactions recorded January 1 to August 31, 1946
Receipts
Payments
Income
$50.00 Transferred to town
$50.00
==
133
Income
QUINCY TUFTS LIBRARY BOOK FUND
Savings
Deposits
Total
On hand March 25, 1945
$2,500.00
$2,500.00
On hand December 31, 1945
$2,500.00
$2,500.00
On hand August 31, 1946
$2,500.00
$2,500.00
March 25 to December 31, 1945 No transactions recorded January 1 to August 31, 1946 Receipts Payments
Income
$50.00
Transferred to town $50.00
CHARLES HENRY PRATT LIBRARY FUND
Savings
Deposits
Total
On hand March 25, 1945
$500.00
$500.00
On hand December 31, 1945
$500.00
$500.00
On hand August 31, 1946
$500.00
$500.00
March 25 to December 31, 1945
Receipts
Payments
Income
$10.00
Transferred to town
$10.00
January 1 to August 31, 1946 $5.00 Transferred to town
$5.00
ARTHUR E. PRATT LIBRARY FUND
Savings
Deposits
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