USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1952 > Part 17
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$ 17,328.76
Merchants National Bank
35,000.00
S. Weymouth Savings Bank, per Book No. 13066
37,512.91
U. S. Treasury Bonds and accrued interest 50,021.70
139,863.37
In office, verified: Water 225.00
$ 439,390.48
==
RECONCILIATION OF BANK BALANCES Granite Trust Company General
Balance August 31, 1951, per statement Bank charge - to be adjusted
Balance August 31, 1951, per check register Outstanding checks August 31, 1951, per list
$ 182,020.79 .20
$ 182,020.99
$ 135,807.55
46,213.44
$ 182,020.99
188
Water
Balance August 31, 1951, per statement Deposit in transit August 31, 1951, verified Returned check to be adjusted
Balance August 31, 1951, per check register Outstanding checks August 31, 1951, per list
$ 17,045.11 778.50
22.65
$ 17,846.26
$ 17,328.76
517.50
$ 17,846.26
Merchants National Bank General
Balance August 31, 1951, per statement
$ 1,000.00
Balance August 31, 1951, per check register
$ 1,000.00
Water
Balance August 31, 1951, per statement
$ 35,000.00
Balance August 31, 1951, per check register
$ 35,000.00
Second National Bank of Boston General
Balance August 31, 1951, per statement
$ 151,720.70
Balance August 31, 1951, per check register
$ 151,720.70
PAYROLL DEDUCTIONS Federal Withholding Taxes
Balance December 1, 1949
$ 11,898.31
Payroll deductions:
December 1 to 31, 1949 1950
$ 10,844.98 145,719.64
156,564.62
$ 168,462.93
Payments to Collector of Internal
Revenue :
December 1 to 31, 1949 1950
$ 11,898.31 142,091.77
Balance December 31, 1950
$ 153,990.08 14,472.85
168,462.93
Balance January 1, 1951
$ 14,472.85
Payroll deductions January 1 to August 31, 1951
136,669.94
$ 151,142.79
Payments to Collector of Internal Revenue :
January 1 to August 31, 1951 Balance August 31, 1951, per list
133,402.00 17,740.79
$
151,142.79
189
RECONCILIATION OF COLLECTOR'S CASH
Cash balance August 31, 1951,
per tables :
Real estate taxes 1950
$ 404.28
Poll taxes 1951
88.00
Personal property taxes 1951
43.20
Real estate taxes 1951
11,845.25
Motor vehicle and trailer excise 1951
551.31
Sewer assessments 1951
24.00
Committed interest 1951
8.64
Water leins 1951
11.45
Interest and costs on taxes
and assessments
43.48
13,019.61 $
Petty cash advance August 31, 1951
250.00
Excess cash August 31, 1951
5.07
Cash in office August 31, 1951, verified
$ 13,274.68
REAL ESTATE TAXES 1915 TO 1947 INCLUSIVE
Tax titles disclaimed
January 1 to August 31, 1951
$ 2,693.98
Payments to treasurer
January 1 to August 31, 1951
$ 48.00
Abatements
January 1 to August 31, 1951
1,141.53
Transfers to tax titles
January 1 to August 31, 1951
1,504.45
$ 2,693.98
POLL TAXES - 1948
Outstanding December 1, 1949
$ 2.00
Abatements December 1 to 31, 1949
2.00
PERSONAL PROPERTY TAXES - 1948
Outstanding December 1, 1949
$ 35.20
Payments to treasurer:
December 1 to 31, 1949
$ 3.20
1950
32.00
$ 35,20
REAL ESTATE TAXES - 1948
Outstanding December 1, 1949
$ 5,356.69
Payments to treasurer:
December 1 to 31, 1949 1950
$1,196.63
3,437.15
$ 4,633.78
Abatements 1950
73.60
Transfers to tax titles 1950
649.31
$ 5,356.69
190
$ 13,274.68
Tax titles disclaimed January 1 to August 31, 1951 Payments to treasurer January 1 to August 31, 1951 Abatements January 1 to August 31, 1951 Transfers to tax titles January 1 to August 31, 1951
$ 392.60
$ 48.00
131.36
213.24
$ 392.60
POLL TAXES - 1949
Outstanding December 1, 1949
436.00
Abatements and payments refunded December 1 to 31, 1949
2.00
$ 438.00
Payments to treasurer:
December 1 to 31, 1949 1950
$ 16.00
248.00
$ 264.00
Abatements:
December 1 to 31, 1949
$ 50.00
1950
124.00
174.00
$ 438.00
PERSONAL PROPERTY TAXES - 1949
Outstanding December 1, 1949 Payments to treasurer:
December 1 to 31, 1949 1950
$ 417.93 2,224.38
$2,642.31
Abatements 1950
134.06
$2,776.37
REAL ESTATE TAXES - 1949
Outstanding December 1, 1949
$ 118,287.72
Abatements and payments refunded:
December 1 to 31, 1949
$ 56.96
1950
1,146.57
1,203.53
$ 119,491.25
Payments to treasurer:
December 1 to 31, 1949 1950
$20,476.48 90,373.72
$ 110,850.20
Abatements 1950
3,100.37
Transfers to tax titles 1950
848.43
Outstanding December 31, 1950
4,692.25
$ 119,491.25
191
$2,776.37
Outstanding January 1, 1951 Tax titles disclaimed : January 1 to August 31, 1951
$ 4,692.25
402.90
$ 5,095.15
Payments to treasurer:
January 1 to August 31, 1951 Abatements:
$ 3,858.88
January 1 to August 31, 1951
137.54
Transfers to tax titles: Janaury 1 to August 31, 1951
1,098.73
$ 5,095.15
POLL TAXES - 1950
Commitments 1950, per warrant
$ 18,838.00 14.00
Abatements and payments refunded 1950
$ 18,852.00
Payments to treasurer 1950
$ 16,996.00
Abatements 1950
1,394.00
Outstanding December 31, 1950
462.00
$ 18,852.00
Outstanding January 1, 1951
$ 462.00
Abatements and payments refunded: January 1 to August 31, 1951
10.00
$ 472.00
Payments to treasurer:
January 1 to August 31, 1951
$ 166.00
Abatements :
January 1 to August 31, 1951
302.00
Outstanding August 31, 1951, per list
4.00
$ 472.00
PERSONAL PROPERTY TAXES - 1950
Commitment 1950, per warrant
$ 499,020.23
Payments to treasurer 1950
$ 496,133.96
Abatements 1950
46.87
Outstanding December 31, 1950
$ 2,839.40
$ 499,020.23
Outstanding January 1, 1951
$ 2,839.40
Payments to treasurer
January 1 to August 31, 1951
$ 2,355.87
Abatements:
January 1 to August 31, 1951 Tax judgment:
406.35
January 1 to August 31, 1951
36.23
Outstanding August 31, 1951, per list
40.95
$ 2,839.40
192
REAL ESTATE TAXES - 1950
Commitment 1950, per warrant
$1,731,341.61
Motor vehicle and trailer excise 1950
2,906.83
reported as real estate taxes 1950 Abatements and payments refunded 1950
12,462.75
Payments to treasurer 1950
$1,630,631.39
Abatements 1950
26,637.64
Transfers to tax titles 1950
1,930.39
Outstanding December 31, 1950
87,511.77
$1,746,711.19
Outstanding January 1, 1951
$ 87,511.77
Tax titles disclaimed:
January 1 to August 31, 1951
331.60
Abatements and payments refunded:
January 1 to August 31, 1951
14.18
Abatements and payments to be refunded
630.00
$ 88,487.55
Payments to treasurer
January 1 to August 31, 1951
$ 74,653.52
Abatements January 1 to August 31, 1951
3,157.98
Transfers to tax titles
January 1 to August 31, 1951
862.23
Oustanding August 31, 1951, per list
9,409.54
Cash balance August 31, 1951
404.28
$ 88,487.55
POLL TAXES - 1951
Commitment January 1 to August 31, 1951 per warrant
$ 18,724.00
Abatements and payments refunded: January 1 to August 31, 1951
10.00
$ 18,734.00
Payments to treasurer: January 1 to August 31, 1951
$ 16,062.00
Abatements:
January 1 to August 31, 1951
740.00
Outstanding August 31, 1951, per list
1,844.00
Cash balance August 31, 1951
88.00
$ 18,734.00
PERSONAL PROPERTY TAXES - 1951
Commitment January 1 to August 31, 1951 per warrant
$ 607,553.10 10.80
Abatements and payments to be refunded
$ 607,563.90
Payments to treasurer: January 1 to August 31, 1951 Abatements:
$ 562,198.80
January 1 to August 31, 1951
181.80
Outstanding August 31, 1951, per list
45,140.10
Cash balance August 31, 1951
43.20
$ 607,563.90
$1,746,711.19
193
REAL ESTATE TAXES - 1951
Commitment January 1 to August 31, 1951, per warrant
$2,136,136.50
Payments to treasurer: January 1 to August 31, 1951
Outstanding August 31, 1951, per list
Cash balance August 31, 1951
$ 84,729.51 2,039,561.74 11,845.25
$2,136,136.50
MOTOR VEHICLE AND TRAILER EXCISE - 1948
Outstanding December 1, 1949
$ 182.23
Payments to treasurer
December 1 to 31, 2949 1950
$ 2.00
9.05
$ 11.05
Abatements:
December 1 to 31, 1949
$ 71.05
1950
5.81
76.86
Tax judgment 1950
94.32
$ 182.23
MOTOR VEHICLE AND TRAILER EXCISE - 1949
Outstanding December 1, 1949
$ 17,197.87
Commitments per warrants: December 1 to 31, 1949 1950
$ 4,867.36
2,234.93
Abatements and payments refunded
December 1 to 31, 1949
$ 688.47
1950
212.34
900.81
$ 25,200.97
Payments to treasurer:
December 1 to 31, 1949 1950
$ 12,064.35
11,093.25
$ 23,157.60
Abatements:
December 1 to 31, 1949
$ 878.20
1950
1,154.74
$ 2,032.94
Tax judgment 1950
6.30
Outstanding December 31, 1950
4.13
$ 25,200.97
Outstanding January 1, 1951 Tax judgment January 1 to August 1, 1951
$ 4.13
4.13
7,102.29
194
MOTOR VEHICLE AND TRAILER EXCISE - 1950
Commitments 1950, per warrants
$ 191,877.71 .20
Abatements and payments refunded 1950
2,762.47
$ 194,640.38
Payments to treasurer 1950 Abatements 1950
10,756.93
Motor vehicle and trailer excise 1950 reported as real estate taxes 1950 Outstanding December. 31, 1950
2,906.83
27,696.46
$ 194,640.38
Outstanding January 1, 1951
$ 27,696.46
Additional commitment January 1 to August 31, 1951, per warrant
1,091.70
Abatements and payments refunded: January 1 to August 31, 1951
290.73
$ 29,078.89
Payments to treasurer :
January 1 to August 31, 1951
$ 16,992.84
Abatements:
January 1 to August 31, 1951
11,787.54
Tax judgments: January 1 to August 31, 1951
29.66
Outstanding August 31, 1951, per list
268.85
$ 29,078.89
MOTOR VEHICLE AND TRAILER EXCISE- -1951
Commitments:
January 1 to August 31, 1951, per warrants
$ 168,922.41
Abatements and payments refunded:
January 1 to August 31, 1951
1,641.32
Abatements and payments to be refunded
467.06
$ 171,030.79
Payments to treasurer:
January 1 to August 31, 1951
$ 145,490.79
Abatements:
January 1 to August 31, 1951
9,106.18
Abatements:
January 1 to August 31, 1951
not previously reported
21.60
Outstanding August 31, 1951, per list
15,860.91
Cash balance August 31, 1951
551.31
$ 171,030.79
TAX JUDGMENTS
Tax judgments 1950:
Motor vehicle and trailer excise 1948
$ 94.32
Motor vehicle and trailer excise 1949 Costs
38.57
$ 139.19
Payments to treasurer 1950
$121.67
Outstanding December 31, 1950
17.52
$ 139.19
$ 153,280.16
Abatements reported in error 1950
6.30
195
Outstanding January 1, 1951 Tax judgments:
January 1 to August 31, 1951:
Personal property taxes 1950 $ 36.23 Motor vehicle and trailer excise 1949 4.13
Motor vehicle and trailer excise 1950
29.66
Costs
24.51
$ 94.53
$ 112.05
Payments to treasurer:
January 1 to August 31, 1951
$ 18.26
Outstanding August 31, 1951, per list
93.79
$ 112.05
UNAPPORTIONED SEWER ASSESSMENTS
Commitment, per warrant:
December 1 to 31, 1949 1950
$ 29,914.15
43,973.90
$ 73,888.05
Payments to treasurer 1950
$ 9,974.24
Abatements 1950
694.34
Apportionments 1950
19,245.57
Outstanding December 31, 1950
43,973.90
$ 73,888.05
Outstanding January 1, 1951
$ 43,973.90
Payments to treasurer:
January 1 to August 31, 1951
$ 8,698.51
Abatements:
January 1 to August 31, 1951
338.00
Apportionments : January 1 to August 31, 1951
34,937.39
$ 43,973.90
SEWER ASSESSMENTS - 1949
Outstanding December 1, 1949
$ 527.58
Payments to treasurer: December 1 to 31, 1949 1950
$ 132.24 364.33
$ 496.57
Transfers to tax titles 1950 Outstanding December 31, 1950
7.00
24.01
$ 527.58
Outstanding January 1, 1951
$ 24.01
Payments to treasurer: January 1 to August 31, 1951
$ 24.01
$ 17.52
196
SEWER ASSESSMENTS - 1950
Commitment 1950, per warrant
$ 5,121.57
Payments to treasurer 1950
$ 4,791.18
Transfers to tax titles 1950
30.00
Outstanding December 31, 1950
300.39
$ 5,121.57
Outstanding January 1, 1951
$ 300.39
Payments to treasurer:
January 1 to August 31, 1951
$ 284.55
Outstanding August 31, 1951, per list
15.84
$ 300.39
SEWER ASSESSMENTS - 1951
Commitment:
January 1 to August 31, 1951, per warrant
$ 8,678.39
Payments to treasurer:
January 1 to August 31, 1951
$ 283.79 8,370.60
Cash balance August 31, 1951
24.00
Payments to treasurer:
$ 8,678.39
APPORTIONED SEWER ASSESSMENTS NOT DUE
Outstanding December 1, 1949 Apportionments 1950
$ 24,532.00 19,245.57
$ 43,777.57
Payments to treasurer in advance 1950
$ 2,053.00
Added to taxes 1950
5,121.57
Outstanding December 31, 1950
36,603.00
$ 43,777.57
Outstanding January 1, 1951 Apportionments :
$ 36,603.00
January 1 to August 31, 1951
34,937.39
$ 71,540.39
Payments to treasurer in advance: January 1 to August 31, 1951
$ 812.00
Added to taxes 1951
8,678.39
Outstanding August 31, 1951, per list:
Due in 1952
$7,714.00
1953
7,714.00
1954
7,704.00
1955
7,628.00
1956
7,623.00
1957
7,618.00
1958
7,608.00
1959
5,071.00
1960
3,370.00
$ 62,050.00
$ 71,540.39
197
Outstanding August 31, 1951, per list
UNAPPORTIONED PARTICULAR SEWER ASSESSMENTS
Commitment, per warrant:
December 1 to 31, 1949 1950
$ 15,592.70 15,419.88
$ 31,012.58
$ 6,438.83
9,153.87
15,419.88
$ 31,012.58
Outstanding January 1, 1951
$ 15,419.88
Payments to treasurer: January 1 to August 31, 1951
$ 4,777.86
Apportionments : January 1 to August 31, 1951
10,642.02
$ 15,419.88
PARTICULAR SEWER ASSESSMENTS - 1949
Outstanding December 1, 1949
$ 32.75 ·
Payments to treasurer: December 1 to 31, 1949
32,75
PARTICULAR SEWER ASSESSMENTS - 1950
Commitment 1950, per warrant
$ 1,404.87
Payments to treasurer 1950
$ 1,254.66
Outstanding December 31, 1950
150.21
$ 1,404.87
Outstanding January 1, 1951
$ 150.21
Payments to treasurer:
January 1 to August 31, 1951
Outstanding August 31, 1951, per list
$
117.71
32.50
150.21
==
PARTICULAR SEWER ASSESSMENTS - 1951
Commitment: January 1 to August 31, 1951, per warrant $ 2,464.02
Payments to treasurer:
January 1 to August 31, 1951
$
30.00
Outstanding August 31, 1951, per list
2,434.02
$ 2,464.02
APPORTIONED PARTICULAR SEWER ASSESSMENTS NOT DUE
Outstanding December 1, 1949
Apportionments 1950
$
3,159.00
9,153.87
$
12,312.87
198
Payments to treasurer 1950 Apportionments 1950 Outstanding December 31, 1950
Payments to treasurer: In advance 1950 Added to taxes 1950 Outstanding December 31, 1950
$ 450.00
1,404.87
10,458.00
$ 12,312.87
Outstanding January 1, 1951 Apportionments :
$ 10,458.00
January 1 to August 31, 1951
10,642.02
$ 21,100.02
Payments to treasurer in advance:
January 1 to August 31, 1951 Added to taxes 1951
$ 160.00
2,464.02
Outstanding August 31, 1951, per list :
Due in 1952
$ 2,222.00
1953
2,222.00
1954
2,222.00
1955
2,222.00
1956
2,222.00
1957
2,222.00
1958
2,222.00
1959
1,886.00
1960
1,036.00
18,476.00
$
21,100.02
COMMITTED INTEREST - 1949
Outstanding December 1, 1949
$
139.37
Payments to treasurer:
December 1 to 31, 1949 1950
91.67
$ 133.07
Transfers to tax titles 1950
1.26
Outstanding December 31, 1950
5.04
$ 139.37
Outstanding January 1, 1951
$ 5.04
Payments to treasurer January 1 to August 31, 1951
$
5.04
COMMITTED INTEREST - 1950
Commitment 1950, per warrant
$ 1,951.29
Payments to treasurer 1950
$ 1,816.63
Transfers to tax titles 1950
9.20
Outstanding December 31, 1950
125.46
$ 1,951.29
Outstanding January 1, 1951
$ 125.46
January 1 to August 31, 1951
$ 115.09
Outstanding August 31, 1951, per list
10.37
$ 125.46
199
.
$ 41.40
COMMITTED INTEREST - 1951
Commitment:
January 1 to August 31, 1051, per warrant
$ 3,240.33
Payments to treasurer :
January 1 to August 31, 1951
$ 100.80 3,130.89
Cash balance August 31, 1951
8.64
$
3,240.33
INTESEST AND COSTS ON TAXES AND ASSESSMENTS
Cash balance December 1, 1949
$ 33.85
Collections: ·
December 1 to 31, 1949 1950
$ 347.83 5,716.92
$ 6,064.75
$ 6,098.60
Payments to treasurer:
December 1 to 31, 1949 1950
$ . 381.68
5,716.92
$ 6,098.60
Collections :
January 1 to August 31, 1951
$ 3,917.66
Payments to treasurer:
January 1 to August 31, 1951
$3,874.18
Cash balance August 31, 1951
43.48
$ 3,917.66
TAX TITLES
Balance December 1, 1949
$ 13,214.86
Transfers to tax titles 1950:
Taxes 1948
$ 649.31
Taxes 1949
848.43
Taxes 1950
1,930.39
Sewer assessments 1949
7.00
Sewer assessments 1950
30.00
Committed interest 1949
1.26
Committed interest 1950
9.20
Water liens 1948
28,75
Water liens 1949
110.15
Water liens 1950
129.33
Interest and costs
307.30
$ 4,051.12
$ 17,265.98
Payments to treasurer:
December 1 to 31, 1949
$ 229.97
1950
3,068.66
3,298.63
200
Outstanding August 31, 1951, per list
Foreclosures:
December 1 to 31, 1949 1950
$ 805.43 482.83
1,288.26
Book value of sales of lands of low value reported as sale of real estate fund:
December 1 to 31, 1949 1950
$ 146.96 318.76
Balance December 31, 1950
465.72 12,213.37
$ 17,265.98
Balance January 1, 1951
$
12,213.37
Transfers to tax titles:
January 1 to August 31, 1951 :
Taxes 1931 to 1947, inclusive
$1,504.45
Taxes 1948
213.24
Taxes 1949
1,098.73
Taxes 1950
862.23
Water 'liens 1949
22.10
Water liens 1950
15.50
Interest and costs
1,021.78
4,738.03
$ 16,951.40
Payments to treasurer:
January 1 to August 31, 1951
$ 1,839.87
Tax titles disclaimed:
January 1 to August 31, 1951 :
Taxes 1915 to 1947
$2,693.98
Taxes 1948
392.60
Taxes 1949
402.90
Taxes 1950
331.60
Interest and costs
314.08
$ 4.135.16
Balance August 31, 1951, per list
10,976.37
$ 16,951.40
TAX POSSESSIONS
Balance December 1, 1949
$ 13,468.46
Foreclosures:
December 1 to 31, 1949
$ 805.43
1950
482.83
1,288.26
$ 14,756.72
Payments to treasurer:
December 1 to 31, 1949 1950
$ 130.00 560.00
$ 690.00
201
Book value in excess of selling prices: December 1 to 31, 1949 1950
Balance December 31, 1950
$ 49.32 103.97
153.29 13,913.43
$ 14,756.72
Balance January 1, 1951
$ 13,913.43
Refunds of tax possessions charged to estimated receipts January 1 to August 31, 1951
75.00
$ 13,988.43
Payments to treasurer:
January 1 to August 31, 1951
$ 332.92
Book value in excess of selling price,
January 1 to August 31, 1951
154.22
Balance August 31, 1951, per list
13,501.29
$ 13,988.43
SELECTMEN Licenses, Permits, Etc.
Outstanding December 1, 1949
$ 15.00
Licenses and permits granted:
December 1 to 31, 1949:
Automobile dealer
$ 270.00
Clam
10.00
Gasoline
3.00
Liquor
13,790.00
Pinball machine
200.00
Sunday amusement
21.00
Victua'ller
357.50
1950:
Automobile dealer
$ 300.00
Bait
14.00
Clam
660.00
Entertainment
98.00
Gasoline
29.00
Juke box
52.00
Liquor
13,915.00
Pinball machine
670.00
Sale of firearms
5.00
Sunday amusement
327.00
Theater
20.00
Victualler
305.00
Miscellaneous receipts :
December 1 to 31, 1949: Sale of maps
3.75
1950:
Sale of maps
$ 21.75
Sale of supplies
6.20
21.95
$ 31,093.20
14,651.50
16,395.00
202
Payments to treasurer : December 1 to 31, 1949 1950
$11,507.25 9,949.95
$ 21,457.20
Licenses and permits cancelled :
December 1 to 31, 1949 1950
$ 20.00
97.00
117.00
Outstanding December 31, 1950
9,519.00
Outstanding January 1, 1951, Licenses and permits granted
January 1 to August 31, 1951:
Automobile dealer
$ 20.00
Bait
11.00
Clam
1,035.00
Entertainment
36.00
Gasoline
21.00
Juke box
54.00
Liquor
236.00
Pinball machine
170.00
Sale of firearms
5.00
Sunday amusement
151.00
Theater
10.00
Victualer
105.00
Miscellaneous receipts
January 1 to August 31, 1951:
Sale of maps
$ 14.00
Sale of supplies
4.80
Telephone
7.90
Miscellaneous
10.30
37.00
$11,410.00
Payments to treasurer
January 1 to August 31, 1951
$11,333.00
Outstanding August 31, 1951, per list
77.00 .
$11,410.00
TOWN CLERK Dog Licenses
Cash balance January 1, 1951
$ 2.00
Licenses issued January 1 to August 31, 1951:
Male
1334 @ $2.00
$2,668.00
Female
149 @ 5.00
745.00
Spayed female
797
2.00
1,594.00
Kennel
25 @ 10.00
250.00
Kennel
7 @ 25.00
175.00
5,432.00
$5,434.00
203
$ 31,093.20
$ 9,519.00
1,854.00
-
Payments to treasurer January 1 to August 31, 1951 Fees retained January 1 to August 31, 1951 Cash balance August 31, 1951
$4,935.40
462.60
36.00
$5,434.00
Sporting Licenses
Licenses issued January 1 to August 31, 1951:
Resident citizens:
Fishing
554 @ $2.00
$1,108.00
Hunting
64 @
2.00
128.00
Sporting
230 @ 3.25
747.50
Minor and female fishing Trapping
179 @
1.25
223.75
7 @
5.25
36.75
Non-resident citizens:
Special fishing
3 @
1.50
4.50
Duplicate
3 @
.50
1.50
Payments to Division of Fisheries and
Game January 1 to August 31, 1951
$1,970.50
Fees retained January 1 to August 31, 1951
259.25
Cash balance August 31, 1951
20.25
$2,250.00
TOWN CLERK Licenses, Permits, Etc.
Cash balance December 1, 1949 Receipts:
$322.50
December 1 to 31, 1949:
Certified copies
$ 9.50
Marriage intentions
26.00
Recordings
236.00
271.50
1950:
Licenses and permits issued:
Auctioneer
$ 10.00
Gasoline
121.00
Hawker and peddler
60.00
Intelligence office
2.00
Junk
177.00
Pool and bowling
30.00
400.00
Certified copies
239.00
Marriage intentions Recordings
2,844.00
Payments to treasurer:
December 1 to 31, 1949 1950
4,419.50
4,740.00
Cash balance December 31, 1950
35.00
$4.775.00
204
$2,250.00
$4.775.00
$ 320.50
698.00
Cash balance January 1, 1951
$ 35.00 Reciepts January 1 to August 31, 1951:
Licenses and permits:
Auctioneer
$ 6.00
Gasoline
129.00
Hawker and peddler
15.00
Junk
262.50
Pool and bowling
10.00
422.50
Certified copies
185.50
Marriage intentions
534.00
Recordings
2,600.70
Miscellaneous
1.75
$3,779.45
Payments to treasurer
January 1 to August 31, 1951
$3,716.95
Cash balance August 31, 1951
62.50
$3,779.45
Reconciliation of Cash
Cash balances August 31, 1951, per tables :
Dog licenses
$36.00
Sporting 'licenses
20.25
Licenses, permits, etc.
62.50
$ 118.75
Cash on hand August 31, 1951, verified
$ 118.75
POLICE DEPARTMENT Revolver Permits
Cash balance December 1, 1949
$4.50
Permits issued:
December 1 to 31, 1949
$ 5.50
1950
92.50
98.00
$ 102.50
Payments to treasurer:
December 1 to 31, 1949
$ 4.50
1950
91.50
$96.00
Cash balance December 31, 1950
6.50
$ 102.50
Cash balance January 1, 1951
$ 6.50
Permits issued January 1 to August 31, 1951
71.50
Payments to treasurer
January 1 to August 31, 1951
$66.00
Cash balance August 31, 1951
12.00
$ 78.00
Cash balance September 1, 1951
$12.00
Permits issued September 1 to October 8, 1951
13.00
$ 25.00
-
$ 78.00
205
Payments to treasurer September 1 to October 8, 1951 Cash on hand October 8, 1951, verified
$22.50 2.50
$ 25.00
FIRE DEPARTMENT
Miscellaneous Receipts
Receipts:
December 1 to 31, 1949:
Reimbursement for false alarm $255.00
1950:
Reimbursement for false alarm $ 75.00
Reimbursement for damages 116.49
191.49
$ 446.49
Payments to treasurer:
$255.00
December 1 to 31, 1949 1950
191.49
$ 446.49
Receipts January 1 to August 31, 1951:
Reimbursement for damages
$142.90
Returned oil drum
1.80
$ 144.70
Payments to treasurer January 1 to August 31, 1951
$
144.70
BUILDING INSPECTOR
Cash balance December 1, 1949
$ 318.50
Permits issued:
December 1 to 31, 1949:
Building
$ 263.00
Alterations
18.50
281.50
1950:
Building
$5,344.50
Alterations
384.50
5,729.00
$ 6,329.00
Payments to treasurer:
December 1 to 31, 1949 1950
5,729.00
$ 6,329.00
Permits issued January 1 to August 31, 1951:
Building Alterations
274.00
Payments to treasurer
January 1 to August 31, 1951
$
2,159.50
.
$ 600.00
$ 1,885.50
2,159.50
206
WIRE INSPECTOR
Cash balance December 1, 1949 Permits issued :
$ 359.00
December 1 to 31, 1949 1950
$ 244.00 3,513.25
3,757.25
$ 4,116.25
Payments to treasurer: December 1 to 31, 1949 1950
$ 603.00
3,513.25
$ 4,116.25
Permits issued January 1 to August 31, 1951
$ 2,075.00
Payments to treasurer
$ 1,788.50
January 1 to August 31, 1951 Cash balance August 31, 1951
286.50
$
2,075.00
Cash balance September 1, 1951
$ 286.50
Permits issued September 1 to October 11, 1951
385.25
Excess cash October 11, 1951
2.00
$ 673.75
Payments to treasurer
September 1 to October 11, 1951
$ 523.25
Cash on hand October 11, 1951, verified
150.50
$
673.75
BOARD OF APPEAL HEARINGS
Collections 1950
$ 320.00
Payments to treasurer 1950
$
320.00
Collections January 1 to August 31, 1951
$
140.00
Payments to treasurer
January 1 to August 31, 1951
$ 105.00
Cash balance August 31, 1951
35.00
$ 140.00
Cash balance September 1, 1951
$ 35.00
Collections September 1 to October 11, 1951
25.00
$
60.00
Payments to treasurer September 1 to October 11, 1951
$ 60.00
SEALER OF WEIGHTS AND MEASURES
Cash balance December 1, 1949
$ 62.90
Fees:
December 1 to 31, 1949
$ 10.00 681.50
1950
691.50
$ 754.40
207
Payments to treasurer : December 1 to 31, 1949 1950
$ 72.90 681.50
$ 754.40
Fees:
January 1 to August 31, 1951
$ 312.50
Payments to treasurer:
January 1 to August 31, 1951
$ 253.90
Cash balance August 31, 1951
58.60
$ 312.50
$ 58.60
Cash balance September 1, 1951 Fees: September 1 to October 15, 1951
110.95
$ 169.55
Payments to treasurer:
September 1 to October 15, 1951
$ 142.60
Cash on hand October 15, 1951, verified
26.95
$ 169.55
COURT FINES
Cash balance December 1, 1949 Collections 1950
937.48
$ 955.08
Payments to treasurer:
$ 17.60
December 1 to 31, 1949 1950
937.48
$ 955.08
Collections :
January 1 to August 31, 1951
$ 176.84
Payments to treasurer :
January 1 to August 31, 1951
$ 176.84
HEALTH DEPARTMENT Licenses
Cash balance December 1, 1949
$ 163.50
Licenses issued 1950:
Bottling
$ · 10.00
Cabin
4.00
Day nursery
12.00
Garbage
9.00
Milk
63.00
Pasteurization
50.00
Undertaker
12.00
160.00
Overpayment to treasurer adjusted
4.00
$ 327.50
·
208
$ 17.60
Payments to treasurer: December 1 to 31, 1949 1950
Cash balance December 31, 1950
$ 28.00 139.50
$ 167.50 160.00
$ 327.50
Cash balance January 1, 1951 Licenses issued :
January 1 to August 31, 1951 :
Bottling
$ 10.00
Cabin
3.00
Day nursery
6.00
Garbage
4.00
Milk
59.00
Pasteurization
40.00
Undertaker
12.00
134.00
$ 294.00
Cash on hand:
August 31, 1951 and October 11, 1951 verified
$ 294.00
Dental Clinic
Cash balance December 1, 1949
$ 36.25
Receipts :
December 1 to 31, 1949
$ 9.00
1950
142.20
$ 151.20
$ 187.45
Payments to treasurer 1950
$ 187.45
Receipts January 1 to August 31, 1951
$ 48.00
Payments to treasurer January 1 to August 31, 1951
$ 48.00
Plumbing Inspector
Permits issued :
December 1 to 31, 1949:
Plumbing
$ 357.00
Cesspool
38.00
$ 395.00
1950:
Plumbing
$4,681.00
Cesspool
596.00
$5,277.00
Payments to treasurer:
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