USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1947 > Part 13
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Abatements January 1 to August 18, 1947
1,020.99
Outstanding August 18, 1947, per list
3,993.47
Cash balance August 18, 1947
98.97
$33,384.07
MOTH ASSESSMENTS - 1945
Outstanding September 1, 1946
$15.50
Payments to treasurer
September 1 to December 31, 1946
$14.00
Outstanding December 31, 1946
1.50
$15.50
Outstanding January 1, 1947 Transfers to tax titles
$1.50
January 1 to August 18, 1947
$1.50
MOTH ASSESSMENTS - 1946
Outstanding September 1, 1946
$1,011.50
Payments to treasurer September 1 to December 31, 1946
$898.00 113.50
Outstanding December 31, 1946
$1,011.50
152
Outstanding January 1, 1947 Payments to treasurer January 1 to August 18, 1947 Abatements January 1 to August 18, 1947
$87.50
2.50
Transfers to tax titles January 1 to August 18, 1947 Outstanding August 18, 1947, per list
2.50
21.00
$113.50
ABATEMENT OF NUISANCE ASSESSMENT - 1945
Outstanding September 1, 1946 and January 1, 1947
$691.85
Payments to treasurer January 1 to August 18, 1947
$691.85
FEDERAL REIMBURSEMENT FOR LOSS OF TAXES - 1946
Charges September 1 to December 31, 1946:
$6,921.98
Wessagussett Hill Project Payments to treasurer September 1 to December 31, 1946
$6,921.98
INTEREST AND COSTS ON TAXES AND WATER LIENS
Cash balance September 1, 1946
$9.74
Collections September 1 to December 31, 1946
831.82
Payments to treasurer
September 1 to December 31, 1946
$841.56
Collections January 1 to
August 18, 1947
$1,267.30
Payments to treasurer January 1 to August 18, 1947
$1,231.81
Cash balance August 18, 1947
35.49
$1,267.30
TAX TITLES
Balance September 1, 1946
$13,697.89
Transfers to tax titles
September 1 to December 31, 1946: Taxes 1946
2,021.91
$15,719.80
Payments to treasurer
September 1 to December 31, 1946
$203.11
Tax titls foreclosed September 1 to December 31, 1946
647.76
Balance December 31, 1946
14,868.93
$15,719.80
Balance January 1, 1947
$14,868.93
Transfers to tax titles January 1 to
August 18, 1947:
Taxes 1945
$659.80
Taxes 1946
700.66
Moth assessments 1945
1.50
Moth assessments 1946
2.50
Water liens 1946
75.06
Interest and costs
288.47
1,727.99
$16,596.92
153
$113.50
$841.56
Payments to treasurer January 1 to August 18, 1947 Tax titles foreclosed January 1 to August 18, 1947 Balance August 18, 1947, per list
$771.58
532.45
15,292.89
$16,596.92
TAX POSSESSIONS
Balance September 1, 1946
$16,434.02
Tax titles foreclosed September 1 to December 31, 1946
647.76
$17,081.78
Payments to treasurer
September 1 to December 31, 1946
$625.23
Book value in excess of selling price September 1 to December 31, 1946
418.06
Balance December 31, 1946
16,038.49
$17,081.78
Balance January 1, 1947
$16,038.49
Tax titles foreclosed January 1 to
August 18, 1947
532.45
Selling price in excess of book value January 1 to August 18, 1947
2,996.11
Sale of tax possessions not previously set up
172.72
Payments to treasurer
January 1 to August 18, 1947
$4,893.00
Balance August 18, 1947, per list
14,846.77
$19,739.77
SELECTMEN Licenses and Permits
Outstanding September 1, 1946
$55.00
Licenses and permits granted
September 1 to December 31, 1946:
Ammunition
$1.00
Automobile dealer
260.00
Common victualler
260.00
Entertainment
70.00
Gasoline
8.00
Liquor
13,600.00
One-day beer
10.00
Shellfish
50.00
Sunday amusement
212.00
14,471.00
$14,526.00
Payments to treasurer
September 1 to December 31, 1946
$11,659.00
Licenses and permits cancelled
September 1 to December 31, 1946
47.00
Outstanding December 31, 1946
2,820.00
$14,526.00
=
$19,739.77
154
Outstanding Januaryy 1, 1947 Licenses and permits granted
January 1 to August 18, 1947:
Ammunition
$4.00
Automobile dealer
30.00
Common victualler
30.00
Gasoline
18.00
Liquor
100.00
One-day beer
15.00
Pin ball machine
400.00
Shellfish
50.00
Sunday amusement
298.00
Theatre
5,00
950.00
$3,770.00
Payments to treasurer
January 1 to August 18, 1947
$3,148.00
Licenses and permits cancelled
January 1 to August 18, 1947
5.00
Outstanding August 18, 1947
617.00
$3,770.00
Outstanding August 19, 1947 Licenses and permits granted
$617.00
August 19 to September 8, 1947:
Gasoline
$5.00
One-day beer
5.00
Pin ball machine
10.00
Sunday amusement
20.00
40.00
$657.00
Payments to treasurer August 19 to September 8, 1947
$628.00
Outstanding September 8, 1947, per list
29,00
$657.00
TOWN CLERK Licenses and Permits
Outstanding September 1, 1946 Licenses and permits issued
September 1 to December 31, 1946:
Ammunition
$1.00
Auctioneer
4.00
Bowling
10.00
Gasoline
3.00
Hawker and peddler
10.00
Junk
50.00
78.00
Payments to treasurer
September 1 to December 31, 1946
$64.00
Licenses and permits cancelled
12.00
Outstanding December 31, 1946
39.00
$115.00
155
$2,820.00
$37.00
$115.00
September 1 to December 31, 1946
Outstanding January 1, 1947 Licenses and permits issued
$39.00
January 1 to August 18, 1947:
Ammunition
$2.00
Auctioneer
12.00
Bowling
20.00
Gasoline
103.00
Hawker and peddler
75.00
Junk
200.00
412.00
$451.00
Payments to treasurer January 1 to August 18, 1947
$426.00
Outstanding August 18, 1947, per list
8.00
Cash on hand August 18, 1947, verified
17.00
$451.00
TOWN CLERK Dog Licenses
Cash balance September 1, 1946 Licenses issued September 1 to
$1,103.00
December 31, 1946:
Male
138 at $2.00
$276.00
Female
29 at 5.00
145.00
Spayed female
70 at 2.00
140.00
Kennel
5 at 10.00
50.00
611.00
$1,714.00
Payments to treasurer
September 1 to December 31, 1946
$1,482.80
Fees retained September 1 to December 31, 1946
139.20
Cash balance December 31, 1946
92.00
$1,714.00
Cash balance January 1, 1947
$92.00
Licenses January 1 to August 18, 1947:
Male 857 at $2.00
$1,714.00
Female
111 at 5.00
555.00
Spayed female
492 at 2.00
984.00
Kennel
27 at 10.00
270.00
Kennel
7 at 25.00
175.00
Kennell
2 at 50
100.00
3,798.00
$3,890.00
Payments to treasurer January 1 to August 18, 1947
$3,449.60
Fees retained January 1 to August 18, 1947
286.40
Cash on hand August 18, 1947, verified
154.00
$3,890.00
156
TOWN CLERK
Sporting Licenses
Cash balance September 1, 1946
$100.75
Licenses issued September 1 to December 31, 1946
843.00
Payments to Division of Fisheries
and Game September 1 to December 31, 1946
$837.25
Fees retained September 1 to December 31, 1946
106.50
$943.75
Licenses issued January 1 to August 18, 1947:
Resident citizens' fishing
523 at $2.00
$1,046.00
Resident citizens' hunting
67 at 2.00
134.00
Resident citizens' sporting
298 at 3.25
968.50
Resident citizens' minor and female fishing 151 at 1.25
188.75
Resident citizens' minor trapping 4 at
2.25
9.00
Resident citizens' trapping
4 at
5.25
21.00
Special non-resident fishing Duplicate
1 at
1.50
1.50
3 at
.50
1.50
Overpayment to Division of Fisheries and Game, to be adjusted
4.00
$2,374.25
Payments to Division of Fisheries and Game January 1 to August 18, 1947
$2,071.75
Fees retained January 1 to August 18, 1947
257.25
Cash on hand August 18, 1947, verified
45.25
$2,374.25
POLICE DEPARTMENT
Cash balance September 1, 1946
$4.50
Receipts September 1 to December 31, 1946: Revolver permits
40.00
$44.50
Payments to treasurer
September 1 to December 31, 1946
$33.50
Cash balance December 31, 1946
11.00
$44.50
Cash balance January 1, 1947
$11.00
Receipts January 1 to August 18, 1947: Revolver permits
$55.00
Sale of unclaimed bicycles
56.00
111.50
Payments to treasurer January 1 to August 18, 1947
$111.50
Cash balance August 18, 1947
11.00
$122.50
$122.50
157
$943.75
$2,370.25
Cash balance August 19, 1947
$11.00
Receipts August 19 to September 12, 1947: Revolver permits
3.50
$14.50
Payments to treasurer August 19 to September 12, 1947
$6.00
Cash on hand September 12, 1947, verified
8.50
$14.50
BUILDING INSPECTOR
Permits issued September 1 to December 31, 1946:
Building
$263.00
Alterations
77.00
$340.00
Payments to treasurer
September 1 to December 31, 1946
$340.00
Permits issued January 1 to August 18, 1947: Building
$905.00
Alterations
180.00
$1,085.00
Payments to treasurer
January 1 to August 18, 1947
$958.00
Cash balance August 18, 1947
127.00
$1,085.00
Cash balance August 19, 1947
$127.00
Permits issued August 19 to September 10, 1947:
Building
$140.50
Alterations
40.00
180.50
$307.50
Payments to treasurer August 19 to September 10, 1947
$212.00
Cash on hand September 10, 1947, verified
95.50
$307.50
SEALER OF WEIGHTS AND MEASURES
Cash balance September 1, 1946
$.30
Fees September 1 to December 31, 1946
141.06
Payments to treasurer September 1 to December 31, 1946
$141.36
Fees January 1 to August 18, 1947
$156.00
Payments to treasurer January 1 to August 18, 1947
$122.08
Cash balance August 18, 1947
33.92
$156.00
158
$141.36
Cash balance August 19, 1947
$33.92
Fees August 19 to 30, 1947
5,38
$39.30
$37.81
1.49
$39.30
COURT FINES
Collections September 1 to December 31, 1946
$403.40
Payments to treasurer
September 1 to December 31, 1946
$403.40
Collections January 1 to August 18, 1947
$180.10
Payments to treasurer January 1 to August 18, 1947
$180.10
HEALTH DEPARTMENT Licenses
Cash balance September 1, 1946
$79.50
Payments to treasurer
September 1 to December 31, 1946
$78.50
Cash balance December 31, 1946
1.00
$79.50
Cash balance January 1, 1947
$1.00
Licenses issued January 1 to August 18, 1947:
Bottling
$10.00
Cabin
2.00
Garbage
4.00
Milk
50.00
Oleomargarine
15.50
Pasteurization
20.00
Undertaker
11.00
112.50
$113.50
Cash balance August 18, 1947
$113.50
Cash balance August 19, 1947
$113.50
Licenses issued August 19 to September 15, 1947: Milk
$1.00
$114.50
Payments to treasurer
$114.50
Dental Clinic
$28.00
Receipts September 1 to December 31, 1946 Cash balance December 31, 1946
$28.00
Cash balance January 1, 1947
$28.00
Receipts January 1 to August 18, 1947
52.25
Payments to treasurer
$80.25
January 1 to August 18, 1947
$80.25
159
Payments to treasurer August 19 to 30, 1947 Cash on hand August 30, 1947, verified
HEALTH DEPARTMENT Plumbing Inspector
Cash balance September 1, 1946 $66.00
Permits issued September 1 to December 31, 1946: Plumbing $486.00 40.00 Cesspool
$526.00
$592.00
Payments to treasurer September 1 to December 31, 1946
$592.00
Permits issued January 1 to August 18, 1947: Plumbing Cesspool
$1,487.00 96,00
$1,583.00
Payments to treasurer January 1 to August 18, 1947
$1,397.00
Cash balance August 18, 1947
186.00
$1,583.00
Cash balance August 19, 1947
$186.00
Permits issued August 19 to September 9, 1947:
Plumbing
$130.00
Cesspool 6.00
136.00
$322.00
Payments to treasurer August 19 to September 9, 1947
$238.00
Cash on hand September 9, 1947, verified
84.00
$322.00
Accounts Receivable
Outstanding September 1, 1946
$655.20
Abatements September 1 to December 31, 1946
$655.20
STREET DEPARTMENT
Accounts Receivable
Outstanding September 1, 1946
$283.66
Charges September 1 to December 31, 1946
188.40
Payments to treasurer September 1 to December 31, 1946
$6.00
Outstanding December 31, 1946
466.06
$472.06
Outstanding January 1, 1947
$466.06
Charges January 1 to August 18, 1947
35.50
$501.56
Payments to treasurer January 1 to August 18, 1947
$228.40
Outstanding August 18, 1947, per list
273.16
$501.56
160
$472.06
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding September 1, 1946
$10,906.49
Charges September 1 to December 31, 1946
17.62
Payments to treasurer September 1 to December 31, 1946
$9,265.55
Abatements September 1 to December 31, 1946
209.77
Outstanding December 31. 1946
1,448.79
$10,924.11
Outstanding January 1, 1947
$1,448.79
Payments to treasurer
January 1 to August 18, 1947
$64.00
Outstanding August 18, 1947, per list
1,384.79
$1,448.79
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding September 1, 1946
$1,063.37
Payments to treasurer
September 1 to December 31, 1946
$346.27
Abatements September 1 to December 31, 1946
323.15
Outstanding December 31, 1946
393.95
$1,063.37
Outstanding January 1, 1947
$393.95
Charges January 1 to August 18, 1947
5,950.34
$6,344.29
Payments to treasurer
January 1 to August 18, 1947
$3,886.41
Abatements January 1 to August 18, 1947
3.63
Outstanding August 18, 1947, per list
2,454.25
$6,344.29
VETERANS' BENEFITS Accounts Receivable
Charges September 1 to December 31, 1946
$208.50
Payments to treasurer
September 1 to December 31, 1946
$188.50
Outstanding December 31, 1946
20.00
$208.50
Outstanding January 1, 1947
$20.00
Charges January 1 to August 18, 1947
50.00
Payments to treasurer
January 1 to August 18, 1947
$70.00
$70.00
161
$10,924.11
SCHOOL DEPARTMENT Tuition and Miscellaneous Receipts
$840.33
Payments to treasurer September 1 to December 31, 1946
$800.80
Cash balance December 31, 1946
39.53
$840.33
Cash balance January 1, 1947
$39.53
Collections January 1 to August 18, 1947
645.08
$684.61
Payments to treasurer January 1, to August 18, 1947
$402.63
Cash balance August 18, 1947
281.98
$684.61
Cash balance August 19, 1947
$281.98
Collections August 19 to September 10, 1947
9.65
$291.63
Payments to treasurer
August 19 to September 10, 1947
$9.00
Cash on hand September 10, 1947, verified
282.63
$291.63
SCHOOL DEPARTMENT Vocational School
Collections September 1 to December 31, 1946:
Automobile repairing
$101.66
Cabinet making
11.00
Sale of supplies
184.28
Sheet metal
69.26
$366.20
Payments to treasurer
September 1 to December 31, 1946
$259.03
Cash balance December 31, 1946
107.17
$366.20
Cash balance January 1, 1947
$107.17
Collections January 1 to August 18, 1947:
Automobile repairing
$219.18
Cabinet making
62.10
Carpentry
26.12
Printing
2.50
Sale of supplies
222.00
Sheet metal
279.16
811.06
$918.23
Payments to treasurer January 1 to August 18, 1947
$918.23
162
Collections September 1 to December 31, 1946
Receipts August 19, to September 11, 1947: Automobile repairing Sale of supplies Sheet metal
$3.06
3.05
55.00
$61.11
Cash on hand September 11, 1947 verified
$61.11
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
Outstanding September 1, 1946
$5.00
Charges September 1 to December 31, 1946
925.00
$930.00
Payments to treasurer September 1 to December 31, 1946
$625.00
Outstanding December 31, 1946
305.00
$930.00
Outstanding January 1 ,1947
$305.00
Charges January 1 to August 18, 1947
1,102.50
Abatements and payments refunded January 1 to August 18, 1947
30.00
$1,437.50
Payments to treasurer
January 1 to August 18, 1947
$1,177.50
Abatements January 1 to August 18, 1947
205.00
Outstanding August 18, 1947, per list
55.00
$1,437.50
Vocational School - Accounts Receivable
Outstanding September 1, 1946
$478.46
Charges September 1 to December 31, 1946
3,531.28
Payments to treasurer
September 1 to December 31, 1946
$1,189.53
Abatements September 1 to December 31, 1946
68.86
Outstanding December 31, 1946
2,751.35
$4,009.74
Outstanding January 1, 1947
$2,751.35
Charges January 1 to August 18, 1947
6,754.78
Payments to treasurer January 1 to August 18, 1947
$8,913.10
Abatements January 1 to August 18, 1947
4.03
Outstanding August 18, 1947, per list
589.00
$9,506.13
$4,009.74
$9,506.13
163
LIBRARY DEPARTMENT
Cash balance September 1, 1946
Receipts September 1 to December 31, 1946:
Main Library
$165.22
East Weymouth Branch
117.97
North Weymouth Branch
46.90
Stations
23.23
353.32
Payments to treasurer
$438.62
September 1 to December 31, 1946
$339.72
Cash balance December 31, 1946
98.90
$438.62
Cash balance January 1 1947
$98.90
Receipts January 1 to August 18, 1947:
Main Library
$362.49
East Weymouth Branch
197.67
North Weymouth Branch
94.79
Stations
79.40
Payments to treasurer January 1 to August 18, 1947
$833.25
Receipts August 19 to September 15, 1947:
Main Library
$47.61
East Weymouth Branch
31.91
North Weymouth Branch
22.77
Stations
10.84
$113.13
Payments to treasurer
August 19 to September 15, 1947
$88.61
Cash on hand, September 15, 1947, verified
24.52
$113.13
PARK DEPARTMENT
Collections January 1 to August 18, 1947:
Federal reimbursement for damages to Great Hill Park
$3,520.00
Payments to treasurer
January 1 to August 18, 1947
$3,520.00
WATER RATES
Outstanding September 1, 1946
$20,796.65
Commitment September 1 to
December 31, 1946, per warrants
49,517.12
Abatements recorded in excess
250.00
Payments to treasurer September 1 to December 31, 1946
$39,018.29
Abatements September 1 to December 31, 1946
832.59
Outstanding December 31, 1946
30,712.89
$70,563.77
$70,563.77
164
$85.30
734.35
$833.25
Outstanding January 1, 1947 Commitment January 1 to August 18, 1947, per warrant
$30,712.89
83,924.01
Water construction reported as water rates January 1 to August 18, 1947 18.44
$114,655.34
Payments to treasurer January 1 to August 18, 1947
$84,608.70
Abatements January 1 to August 18, 1947
482.38
Added to taxes 1947 Outstanding August 18, 1947, per list
27,146.28
$114,655.34
WATER CONSTRUCTION
Outstanding September 1, 1946
$1,602.01
Commitment September 1 to
December 31, 1946, per warrants
5,437.88
$7,039.89
Payments to treasurer
September 1 to December 31, 1946
$4,054.17
Abatements September 1 to December 31, 1946
581.21
Outstanding December 31, 1946
2,404.51
$7,039.89
Outstanding January 1, 1947
$2,404.51
Commitment January 1 to August 18, 1947, per warrants
4,602.95
$7,007.46
Payments to treasurer
January 1 to August 18, 1947
$5,620.13
Abatements January 1 to August 18, 1947
115.01
Added to taxes 1947
25.31
Water construction reported as water rates, January 1 to August 18, 1947
18.44
Outstanding August 18, 1947, per list
1,228.57
$7,007.46
WATER LIENS - 1945
Outstanding September 1, 1946
$311.97
Payments to treasurer
September 1 to December 31 1946
$277.19
Outstanding December 31, 1946
34.78
$311.97
Outstanding January 1, 1947
$34.78
Payments to treasurer January 1 to August 18, 1947
$34.78
165
2,417.98
WATER LIENS - 1946
Outstanding September 1, 1946 Payments to treasurer
$2,405.66
September 1 to December 31, 1946 Outstanding December 31, 1946
$1,492.79 912.87
$2,405.66
Outstanding January 1, 1947
$912.87
Real estate taxes 1946 reported as water liens 1946, January 1 to August 18, 1947
75.06
$987.93
Payments to treasurer January 1 to August 18, 1947
$763.24
Transfers to tax titles Januaryy 1 to August 18, 1947
75.06
Outstanding August 18, 1947, per list
122.38
Cash balance August 18, 1947
27.25
$987.93
WATER LIENS - 1947
Commitment January 1 to August 18, 1947, per warrant
$2,443.29
Outstanding August 18, 1947
$2,420.54
Cash balance August 18, 1947
22.75
$2,443.29
WATER CONSTRUCTION DEPOSITS
Balance September 1, 1946
$1,390.00
Deposits September 1 to December 31, 1946
2,904.93
$4,294.93
Construction costs September 1 to December 31, 1946
$2,988.79
Refunds to depositors September 1 to December 31, 1946
270.14
Balance December 31, 1946
1,036.00
$4,294.93
Balance January 1, 1947
$1,036.00
Deposits January 1 to August 18, 1947
4,956.00
$5,992.00
Construction costs January 1 to August 18, 1947
3,176.47
Refunds to depositors January 1 to August 18, 1947
333.53
Balance August 18, 1947, per list
2,482.00
$5,992.00
166
JOHN C. RHINES FUND
Cash
Savings
Securities
On hand September 1, 1946
$56.25
Deposits
Par Value
Total
On hand December 31, 1946 On hand August 18, 1947 -
$8,,927.94
$4,500.00
$13,484.19
$9,048.00
$4,500.00
$13,548.00
$9,301.02
$4,500.00
$13,801.02
September 1 to December 31, 1946
Receipts
Payments
Income
$63.81
Cash in general treasury September 1, 1946
56.25
Added to savings deposits $120.06
$120.06
$120.06
January 1 to August 18, 1947 $253.02 Added to savings deposits
$253.02
LABAN PRATT HOSPITAL FUND
Cash
Savings Deposits $402,167.09 $406,274.17 $415,848.57
Securities Par Value $200,000.00
Total $602,167.09
On hand December 31, 1946
On hand August 18, 1947
$362.42
$200,000.00
$606,274.17
$200,000.00
$616,210.99.
September 1 to December 31, 1946
Receipts
Payments
Income
$4,107.08
Added to savings deposits
$4,107.08.
January 1 to August 18, 1947
Added to savings deposits
$9,574.40
Administration expenses
137.58
Income
$10,074.40
362.42
$10,074.40
$10,074.40
QUINCY TUFTS FUND Sidewalks and Shade Trees
Savings
Deposits
Total
On hand September 1, 1946
$2,299.25
$2,299.25
On hand December 31, 1946
$2,302.24
$2,302.24
On hand August 18, 1947
$2,346.43
$2,346.43
September 1 to December 31, 1946
Receipts
Payments
Income
$2.99
Added to savings deposits
$2.99
January 1 to August 18, 1947
Income
$44.19 Added to savings deposits
$44.19
167
Income
On hand September 1, 1946
-
Cash on hand August 18, 1947
WALTER G. FORSYTHE LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946 On hand December 31, 1946 On hand August 18, 1947
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
September 1 to December 31, 1946 Receipts
Payments
Income
$10.00
Transferred to town
$10.00
January 1 to August 18, 1947
Income
$12.50 ITransferred to town
$12.50
AUGUSTUS J. RICHARDS LIBRARY FUND
Savings
Securities
Deposits
Par Value
Total
On hand September 1, 1946
$3,500.00
$1,500.00
$5,000.00
On hand December 31, 1946
$3,500.00
$1,500.00
$5,000.00
On hand August 18, 1947
$3,500.00
$1,500.00
$5,000.00
September 1 to December 31, 1946
Receipts
Payments
Income
$20.00
Transfered to town
$20.00
January 1 to August 18, 1947
Income
$100.00
Transferred to town
$100.00
SUSAN HUNT STETSON LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946
$2,500.00
$2,500.00
On hand December 31, 1946
$2,500.00
$2,500.00
On hand August 18, 1947
$2,500.00
$2,500.00
September 1 to December 31, 1946
Receipts
Payments
Income
$25.00
Transferred to town
$25.00
January 1 to August 18, 1947
Income
$31.25
Transferred to town
$31.25
=
CHARLES Q. TIRRELL LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946 On hand December 31, 1946
$1,000.00
$1,000.00
$1,000.00
$1,000.00
On hand August 18, 1947
$1,000.00
$1,000.00
=
=
168
September 1 to December 31, 1946 Receipts Payments.
Income
$10.00 Transferred to town $10.00
=
January 1 to August 18, 1947 $12.50 Transferred to town $12.50
QUINCY TUFTS READING ROOM FUND
Savings
Deposits
Total
On hand September 1, 1946
$2,500.00
$2,500.00
On hand December 31, 1946
$2,500.00
$2,500.00
On hand August 18, 1947
$2,500.00
$2,500.00
September 1 to December 31, 1946 No transactions recorded January 1 to August 18, 1947 Receipts
Payments
Income
$50.00
Transferred to town $50.00
= ==
QUINCY TUFTS LIBRARY BOOK FUND
Savings
Deposits
Total
On hand September 1, 1946
$2,500.00
$2,500.00
On hand December 31, 1946
$2,500.00
$2,500.00
On hand August 18, 1947
$2,500.00
$2,500.00
. September 1 to December 31, 1946 No transactions recorded January 1 to August 18, 1947
Receipts
Payments
Income
$50.00
Transferred to town $50.00
CHARLES HENRY PRATT LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946
$500.00
$500.00
On hand December 31, 1946
$500.00
$500.00
On hand August 18, 1947
$500.00
$500.00
September 1 to December 31, 1946
Receipts
Payments
Income
$5.00
Transferred to town
$5.00
Income
January 1 to August 18, 1947 $5.00 Transferred to town
$5.00
169
=
Income
ARTHUR E. PRATT LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946 On hand December 31, 1946 On hand August 18, 1047
$3,000.00
$3,000.00
$3,000.00
$3,000.00
$3.000.00
$3,000.00
September 1 to December 31, 1946 Receipts
Payments
Income
$30.00
Transferred to town
$30.00
= ==
January 1 to August 18, 1947 $37.50 Transferred to town
$37.50
WILLIAM H. PRATT LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946
$2,798.80
$2,798.80
On hand December 31, 1946
$2,798.80
$2,798.80
On hand August 18, 1947
$2,798.80
$2,798.80
September 1 to December 31, 1946 Receipts
Payments
Income
$27.98
Transferred to town
$27.98
January 1 to
August 18, 1947
Income
27.98
Transferred to town
$27.98
JOSEPH E. TRASK LIBRARY FUND
Savings
Securities
Deposits
Par Value
Total
On hand September 1, 1946
$8,105.88
$4,700.00
$12,805.88
On hand December 31, 1946
$8,105.88
$4,700.00
$12,805.88
On hand August 18, 1947
$8,105.88
$4,700.00
$12,805.88
September 1 to December 31, 1946
Receipts
Payments
Income
$40.05
Transferred to town
$40.05
January 1 to
August 18, 1947
Income
$265.05 Transferred to town
$265.05
ALIDA M. DENTON LIBRARY FUND
Savings
Deposits
Total
On hand September 1, 1946
$700.00
$700.00
On hand December 31, 1946
$700.00
$700.00
On hand August 18, 1947
$700 .. 00
$700.00
September 1 to December 31, 1946
Receipts
Payments
Income
$7.00
Transferred to town
$7.00
Income
January 1 to August 18, 1947 $7.00 Transferred to town
$7.00
170
Income
ELIAS S. BEALS PARK FUND
Savings
Deposits
Total
On hand September 1, 1946
$1,194.71
$1,194.71
On hand December 31, 1946
$1,116.86
$1,116.86
On hand August 18, 1947
$1,144.88
$1,144.88
September 1 to December 31, 1946
Receipts
Payments
Withdrawn from savings deposits
$77.85
Transferred to town
$77.85
Income
January 1 to August 18, 1947 $28.02 Added to savings deposits
$28.02
===
LABAN PRATT FOUNTAIN FUND
Savings
Deposits
Total
On hand September 1, 1946 On hand December 31, 1946
$951.96
$951.96
$961.47
$961.47
On hand August 18, 1947
$973.48
$973.48
September 1 to December 31, 1946
Receipts
Payments
Income
$9.51
Added to savings deposits
$9.51
January 1 to
August 18, 1947
Income
$12.01 Added to savings deposits
$12.01
QUINCY TUFTS FREE LECTURE FUND
Savings
Deposits
Total
On hand September 1, 1946
$6,029.05
$6,029.05
On hand December 31, 1946
$6,039.34
$6,039.34
On hand August 18, 1947
$5,892.66
$5,892.66
September 1 to December 31, 1946
Receipts
Payments
Income
$10.29
Added to savings deposits
$10.29
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