USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1955 > Part 12
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372.00
Victualler
255.00
18,028.50
134
Miscellaneous receipts:
June 3 to December 31, 1953:
Sale of maps
$11.75
Sale of equipment
6.00
Telephone
1.70
Insurance dividend
609.63
629.08
1954:
Sale of atlas
$645.00
Sale of maps
26.00
Telephone
22.40
Insurance dividend
1,607.79
2,301.19
$37,798.7.7
Payments to treasurer:
June 3 to December 31, 1953
$15,859.08
1954
20,034.69
$35,893.77
Cash balance December 31, 1954
1,905.00
$37,798.77
Cash balance January 1, 1955
$1,905.00
Licenses and permits granted January 1
to March 31, 1955:
Automobile dealer
$30.00
Bait
20.00
Bottled gas
2.00
Clam
345.00
Firearms
2.00
Gasoline
6.00
Liquor
5.00
Pinball machine
60.00
Sunday amusement
49.00
Victualler
30.00
Miscellaneous receipts January 1 to March 31, 1955:
Sale of atlas
$135.00
Sale of maps
9.00
Telephone
1.55
145.55
$2,599.55
Payments to treasurer January 1 to March 31, 1955
$2,569.55
Outstanding March 31, 1955, per list
30.00
$2,599.55
TOWN CLERK Dog Licenses
Cash balance June 3, 1953 Licenses issued :
$105.00
June 3 to December 31, 1953
2,988.00
1954
6,396.00
$9,489.00
135
549.00
Payments to treasurer:
June 3 to December 31, 1953 1954
$2,830.00 5,822.60
Fees retained :
June 3 to December 31, 1953 1954
551.00
804.00
Cash balance December 31, 1954
32.40
$9,489.00
Cash balance January 1, 1955
$32.40
Licenses issued January 1 to March 31, 1955
637.00
Sporting licenses entered as dog licenses
41.40
$710.80
Payments to treasurer January 1 to March 31, 1955
544.60
Fees retained January 1 to March 31, 1955
60.40
Cash balance March 31, 1955
105.80
$710.80
TOWN CLERK Sporting Licenses
Cash balance June 3, 1953
Licenses issued:
June 3 to December 31, 1953 1954
5,010.25
Duplicate payment to treasurer
2.00
Payments to treasurer:
June 3 to December 31, 1953 1954
$1,883.75
4,630.00
Fees retained:
June 3 to December 31, 1953
$167.00
1954
370.75
537.75
Cash balance December 31, 1954
233.50
$7,285.00
Cash balance January 1, 1955
$233.50
Licenses issued January 1 to March 31, 1955
887.00
$1,120.50
Payments to treasurer January 1 to March 31, 1955
$1,004.10
Sporting licenses entered as dog licenses
41.40
Fees retained January 1 to March 31, 1955
59.00
Cash balance March 31, 1955
16.00
$1,120.50
136
-
$16.25
2,256.50
$7,285.00
$6,513.75
8,652.60
$253.00
TOWN CLERK Licenses, Permits, Etc.
Cash balance June 3, 1953 Receipts :
$39.00
June 3 to December 31, 1953:
Licenses and permits issued :
Auctioner
$4.00
Gasoline
55.00
Hawker and peddler
27.50
Intelligence office
2.00
Junk
25.00
Pool and bowling
5.00
Certified copies
273.50
Marriage intentions
502.00
Pole locations
261.20
Recordings
2,168.00
Miscellaneous
18.50
3,341.70
1954:
Licenses and permits issued :
Auctioneer
$12.00
Gasoline
133.00
Hawker and peddler
35.00
Intelligence office
2.00
Junk
125.00
Pool and bowling
10.00
Certified copies
381.00
Marriage intentions
680.00
Pole locations
226.80
Recordings
4,027.00
Miscellaneous
33.00
5,664.80
$9,045.50
Payments to treasurer :
June 3 to December 31, 1953
$3,328.80
1954
5,484.70
$8,813.50
Cash balance December 31, 1954
232.00
$9,045.50
Cash balance January 1, 1955
$232.00
Receipts January 1 to March 31, 1955:
Licenses and permits issued :
Auctioneer
$2.00
Gasoline
16.00
Hawker and peddler
5.00
Junk
25.00
Certified copies
124.00
Marriage intentions
128.00
Pole locations
75.60
Recordings
1,185.00
Miscellaneous
5.00
1,565.60
$1,797.60
137
Payments to treasurer January 1 to March 31, 1955 Cash balance March 31, 1955
$1,739.10 58.50
$1,797.60
Reconciliation of Cash
Cash balances March 31, 1955, per tables:
Dog licenses
$105.80
Sporting licenses
16.00
Miscellaneous licenses and fees
58.50
$180.30
Cash on hand March 31, 1955, verified
$180.30
ASSESSORS' DEPARTMENT Miscellaneous Receipts
Receipts :
June 3 to December 31, 1953
$103.00
1954
67.00
$170.00
Payments to treasurer:
June 3 to December 31, 1953
$103.00
1954
67.00
$170.00
Receipts January 1 to March 31, 1955
$13.00
Cash on hand March 31, 1955, verified
$13.00
POLICE DEPARTMENT
Cash balance June 3, 1953 Receipts :
$9.50
June 3 to December 31, 1953: Revolver permits
70.50
1954:
Revolver permits
$119.50
Insurance claim
331.02
Sale of junk
23.75
474.27
Payments to treasurer:
June 3 to December 31, 1953
$70.50
1954
466.77
Cash balance December 31, 1954
17.00
$554.27
Cash balance January 1, 1955
$17.00
Receipts January 1 to March 31, 1955: Revolver permits
33.00
Payments to treasurer January 1 to March 31, 1955
$36.50
Cash balance March 31, 1955
13.50
$50.00
138
$554.27
$50.00
-
FIRE DEPARTMENT
Miscellaneous Receipts
Receipts June 3 to December 31, 1953 Payments to treasurer: June 3 to December 31, 1955
$50.00
$50.00
BUILDING INSPECTOR
Cash balance June 3, 1953 Permits issued :
$415.00
June 3 to December 31, 1953: Building
$2,182.50
Alterations
4,168.50
6,351.00
1954:
Building
$639.00
Alterations
3,283.00
3,922.00
$10,688.00
Payments to treasurer:
June 3 to December 31, 1953 1954
4,781.00
$10,609.50
Cash balance December 31, 1954
78.50
$10,688.00
Cash balance January 1, 1955
$78.50
Permits issued January 1 to March 31, 1955:
Building
$758.50
Alterations
125.50
Sale of town by-laws
14.00
898.00
$976.50
Payments to treasurer January 1 to March 31, 1955
$636.50
Cash on hand March 31, 1955, verified
340.00
$976.50
WIRE INSPECTOR
Cash balance June 3, 1953
$216.25
Permits issued:
June 3 to December 31, 1953 1954
2,942.25
4,759.50
Payments to treasurer:
,June 3 to December 31, 1953 1954
$1,839.00
2,937.75
$4,776.75
Cash balance December 31, 1954
199.00
$4,975.75
$1,817.25
$4,975.75
139
$5,828.50
Cash balance January 1, 1955
Permits issued January 1 to March 31, 1955
$199.00 554.00
$753.00
Payments to treasurer January 1 to March 31, 1955 Cash on hand March 31, 1955, verified
$596.00
157.00
$753.00
PLANNING BOARD Guarantee Deposits
Deposits June 3 to December 31, 1953
$4,500.00
Balance December 31, 1954
$4,500.00
Balance January 1, 1955
$4,500.00
Refunds to depositors January 1 to March 31, 1955
$3,000.00
Balance March 31, 1955, per list
1,500.00
$4,500.00
BOARD OF APPEAL HEARINGS
Cash balance June 3, 1953
$25.00
Collections:
June 3 to December 31, 1953
$140.00
1954
315.00
455.00
$480.00
Payments to treasurer:
June 3 to December 31, 1953 1954
$105.00
305.00
$410.00
Cash balance December 31, 1954
70.00
$480.00
Cash balance January 1, 1955
$70.00
Collections January 1 to March 31, 1955
95.00
Payments to treasurer January 1 to March 31, 1955
$135.00
Cash balance March 31, 1955
30.00
$165.00
Cash balance April 1, 1955
$30.00
Collections April 1 to May 4, 1955
25.00
$55.00
Cash on hand May 4, verified
$55.00
-
$165.00
140
SEALER OF WEIGHTS AND MEASURES
Cash balance June 3, 1953
$2.50
Fees:
June 3 to December 31, 1953
$528.10
1954
675.20
1,203.30
Rental of equipment:
June 3 to December 31, 1953
$10.00
1954
10.00
20.00
$1,225.80
Payments to treasurer:
June 3 to December 31, 1953
$540.60
1954
685.20
$1,225.80
Fees January 1 to March 31, 1955
$66.80
Payments to treasurer January 1 to March 31, 1955
$66.80
Fees April 1 to May 2, 1955
$33.10
Payments to treasurer April 1 May 2, 1955
$29.60
Cash on hand May 2, 1955, verified
3.50
$33.10
HEALTH DEPARTMENT Accounts Receivable
Charges:
June 3 to December 31, 1953 1954
$3,821.17 4,566.83
$8,388.00
Payments to treasurer:
June 3 to December 31, 1953 1954
$2,913.67
3,588.83
$6,502.50
Outstanding December 31, 1954
1,885.50
$8,388.00
Outstanding January 1, 1955
$1,885.50
Charges January 1 to March 31, 1955
1,209.23
3,094.73
Payments to treasurer January 1 to March 31, 1955
$403.50
Outstanding March 31, 1955, per list
2,691.23
3,094.73
141
HEALTH DEPARTMENT
Licenses
Cash balance June 3, 1953
$4.00
Licenses issued :
June 3 to December 31, 1953:
Frozen dessert
$5.00
Garbage
6.00
Kindegarten
9.00
Milk
23.50
Trailer
1.00
44.50
1954:
Garbage
$8.00
Kindergarten
2.00
Massage
2.00
Milk
44.50
Pasteurization
40.00
Trailer
7.00
Undertaker
13.00
116.50
$165.00
Payments to treasurer:
June 3 to December 31, 1953
$42.50
1954
110.50
$153.00
Cash balance December 31, 1954
12.00
$165.00
Cash balance January 1, 1955
$12.00
Licenses issued January 1 to March 31, 1955:
Garbage
$1.00
Kindergarten
9.00
Massage
1.00
Milk
4.00
Oleomargarine
.50
15.50
27.50
Payments to treasurer January 1 to March 31, 1955
$25.00
Cash balance March 31, 19555
2.50
27.50
Cash balance April 1, 1955
$2.50
Licenses issued April 1 to May 5, 1955:
Kindergarten
$1.00
Milk
1.50
Pasteurization
10.00
Trailer
4.00
Undertaker
10.00
26.50
Payments to treasurer April 1 to May 5, 1955
$8.50
Cash on hand May 5, 1955, verified
20.50
$29.00
$29.00
142
TRAILER COACH PARK FEES
Fees 1954
Payments to treasurer
$832.00 $832.00
Fees January 1 to March 31. 1955
$300.00
Payments to treasurer January 1 to March 31, 1955
$300.00
HEALTH DEPARTMENT Dental Clinic
Cash balance June 3, 1953 Receipts:
$71.25
June 3 to December 31, 1953
$50.75
1954
119.25
170.00
$241.25
Payments to treasurer:
June 3 to December 31, 1953 1954
79.00
$201.00
Cash balance December 31, 1954
40.25
$241.25
Cash balance January 1, 1955
$40.25
Receipts January 1 to March 31, 1955
43.75
$84.00
Cash balance March 31, 1955
$84.00
Cash balance April 1, 1955
$84.00
Receipts April 1 to May 9, 1955
12.40
$96.40
Payments to treasurer April 1 to May 9, 1955
$91.50
Cash on hand May 9 1955, verified
4.90
$96.40
HEALTH DEPARTMENT Plumbing Inspector
Cash balance June 3, 1953 Permits issued :
June 3 to December 31, 1953:
Plumbing
$2,169.00
Cesspool
277.00
1954:
Plumbing
$3,741.00
Cesspool
333.00
4,074.00
Payments to treasurer:
June 3 to December 31, 1953 1954
$2,115.00
4,172.00
$6,287.00
Cash balance December 31, 1954
310.00
$6,597.00
143
$77.00
2,446.00
$6,597.00
$122.00
Cash balance January 1, 1955 Permits issued January 1 to March 31, 1955. Plumbing Cesspool
$693.00 92:00
785.00
$1,095.00
$817.00
278.00
$1,095.00
SEWER DEPARTMENT
Rentals
Rentals:
June 3 to December 31, 1953 1954
636.00
$954.00
Payments to treasurer:
$318.00
June 3 to December 31, 1953 1954
636.00
$954.00
Rentals January 1 to March 31, 1955 Payments to treasurer January 1 to March 31, 1955
$159.00
$159.00
Guarantee Deposits
Balance June 3, 1953
$778.36
Deposits:
June 3 to December 31, 1953 1954
$6,282.96
2,527.16
8,810.12
$9,588.48
Payments to collector (applied to unapportioned particular sewer assessments) 1954
$7,061.32
Balance December 31, 1954
2,527.16
$9,588.48
Balance January 1, 1955 Payments to collector (applied to unapportioned sewer assessments) January 1 to March 31, 1955
$2,227.16
Balance March 31, 1955, per list
300.00
$2,527.16
144
$2,527.16
Payments to treasurer January 1 to March 31, 1955 Cash on hand March 31, 1955, verified
$310.00
$318.00
STREET DEPARTMENT Accounts Receivable
Outstanding June 3. 1953
$361.82
Charges:
June 3 to December 31, 1953
$9.75
1954
52.75
62.50
$424.32
Payments to treasurer:
June 3 to December 31, 1953 1954
52.75
$62.50
Abatements:
June 3 to December 31, 1953
$334.52
1954
27.30
361.82
$424.32
==
Miscellaneous Receipts
Receipts :
June 3 to December 31, 1953:
Permits
$ .50
Conscience fund
3.00
1954:
15.50
$19.00
Payments to treasurer:
$3.50
June 3 to December 31, 1953 1954
15.50
$19.00
Receipts to January 1 to March 31, 1955
$11.75
Payments to treasurer January 1 to March 31, 1955
$11.75
PUBLIC WELFARE DEPARTMENT General Relief - Accounts Receivable
Outstanding June 3, 1953 Charges:
June 3 to December 31, 1953
$17,318.01 21,687.75
39,005.76
Payments to treasurer:
June 3 to December 31, 1953 1954
16,346.63
$34,772.22
Abatements:
June 3 to December 31, 1953 1954
$2,780.35
444.73
3,225.08
Outstanding December 31, 1954
8,680.09
$46,677.39
145
$46,677.39
$18,425.59
1954
$7,671.63
Permits
$9.75
Outstanding January 1, 1955 Charges January 1 to March 31, 1955
$8,680.09 1,897.91
$10,578.00
$3,531.83
7,046.17
$10,578.00
PUBLIC WELFARE DEPARTMENT Disability Assistance - Accounts Receivable
Charges:
June 3 to December 31, 1953 1954
$17,320.37 20,549.00
$37,869.37
Payments to treasurer June 3 to December 31, 1953 1954
$17,320.37
20,549.00
$37,869.37
Charges: January 1 to March 31, 1955
$ 6,238.31
Payments to treasurer January 1 to March 31, 1955
$ 3,248.21
Outstanding March 31, 1955, per list
2,990.10
$ 6,238.31
Aid to Dependent Children - Accounts Receivable
Charges:
June 3 to December 31, 1953 1954
$50,463.76 43,821.18
$94,284.94
Payments to treasurer June 3 to December 31, 1953 1954
$38,042.13 40,948.75
$78,990.88
Outstanding December 31, 1954
15,294.06
$94,284.94
Outstanding December 31, 1955
$15,294.06
Charges:
January 1 to March 31, 1955
15,033.17
Outstanding March 31, 1955, per list
$30,327.23 $30,327.23
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding June 3, 1953 Charges:
$ 7,149.94
June 3 to December 31, 1953 1954
$169,148.94 256,877.11
426,026.05
$433,175.99
146
Payments to treasurer January 1 to March 31, 1955 Outstanding March 31, 1955, per list
Payments to treasurer:
June 3 to December 31, 1953 1954
$176,067.10 256,253.78
$432,320.88
Abatements:
June 3 to December 31, 1953
$ 231.78
1954
123.62
355.40
$433,175.99
Outstanding January 1, 1955
$ 499.71
Charges:
January 1 to March 31, 1955
97,480.67
Overpayment to treasurer adjusted
3.55
$97,983.93
Payments to treasurer:
January 1 to March 31, 1955
$61,686.02
Outstanding March 31, 1955, per list
36,297.91
$97,983.93
VETERANS' SERVICES DEPARTMENT Accounts Receivable
Charges:
June 3 to December 31, 1953 1954
$32,200.51 32,366.60
$64,567.11
Payments to treasurer:
June 3 to December 31, 1953 1954
$26,037.70 35,409.36
$61,447.06
Outstanding December 31, 1954
3,120.05
$64,567.11
Outstanding January 1, 1955 Charges:
$ 3,120.05
January 1 to March 31, 1955
15,380.79
$18,500.84
Payments to treasurer:
January 1 to March 31, 1955
$10,257.32
Outstanding March 31, 1955, per list
8,243.52
$18,500.84
SCHOOL DEPARTMENT Hall Rentals - Accounts Receivable
Outstanding June 3, 1953
$ 380.00
Charges:
June 3 to December 31, 1953
$ 655.00 1,924.00
1954
2,579.00
$2,959.00
147
Payments to treasurer:
June 3 to December 31, 1953 1954
$ 699.00 1,704.99
$2,403.00
Abatements:
June 3 to December 31, 1953 195
70.00
306.00
Outstanding December 31, 1954
250.00
$2,959.00
Outstanding January 1, 1955 Charges:
$ 250.00
January 1 to March 31, 1955
940.00
Payments and abatements adjusted
15.00
$1,205.00
Payments to treasurer:
January 1 to March 31, 1955
$ 816.00
Outstanding March 31, 1955, per list
389.00
$1,205.00
.
Outstanding June 3, 1953
$ 3,930.42
Charges:
June 3 to December 31, 1953 1954
$11,982.69
17,736.92
29,719.61
Payments to treasurer:
June 3 to December 31, 1953 1954
14,811.27
$26,036.81
Abatements:
June 3 to December 31, 1953
5.30
Outstanding December 31, 1954
7,607.92
$33,650.03
Outstanding January 1, 1955
$7,607.92
Charges:
January 1 to March 31, 1955
3,102.48
$10,710.40
Payments to treasurer:
January 1 to March 31, 1955
$8,318.39
Outstanding March 31, 1955, per list
2,392.01
$10,710.40
Cafeteria Receipts
Cash balance June 3, 1953 Receipts:
$ 508.27
June 3 to December 31, 1953 : Sales
$32,299.60
Federal and State reimbursements 6,831.68
39,131.28
148
$33,650.03
$11,225.54
$ 236.00
1954: Sales
$75,396.36
Federal and State reimbursements
14,777.21
90,173.57
$129,813.12
Payments to treasurer:
June 3 to December 31, 1953 1954
88,968.62
$127,952.37
Expenditures :
June 3 to December 31, 1953 1954
1,199.95
1,770.75
Cash balance December 31, 1954
90.00
$129,813.12
Cash balance January 1, 1955 Receipts :
January 1 to March 31, 1955: Sales
$26,576.74
Federal and State ยท reimbursements
7,237.42
33,814.16
$33,904.16
Payments to treasurer:
January 1 to March 31, 1955
$32,836.24
Expenditures:
January 1 to March 31, 1955
352.75
Cash balance March 31, 1955
715.17
$33,904.16
Cash balance April 1, 1955 Receipts :
April 1 to May 9, 1955: Sales
$8,842.98
Federal and State
reimbursements
3,566.09
12,409.07
Payments to treasurer: April 1 to May 9, 1955
$12,160.23
Expenditures :
April 1 to May 9, 1955
116.70
Cash on hand May 9, 1955, verified
847.31
$13,124.24
Athletic Receipts
Cash balance June 3, 1953
$ 6.54
Receipts :
June 3 to December 31, 1953
$12,598.96 11,064.53
1954
23,663.49
$23,670.03
149
$38,983.75
$ 570.80
$
90.00
$ 715.17
$13,124.24
Payments to treasurer: June 3 to December 31, 1953 1954
Cash balance December 31, 1954
$12,605.50 6,077.83
$18,683.33 4,986.70
$23,670.03
Cash balance January 1, 1955 Receipts: January 1 to March 31, 1955
$ 4,986.70
849.85
$5,836.55
Payments to treasurer: January 1 to March 31, 1955
$4,986.70
Cash balance March 31, 1955
849.85
$5,836.55
Cash balance April 1, 1955
$ 849.85
Receipts :
April 1 to May 17, 1955
34.90
$ 884.75
Payments to treasurer:
April 1 to May 17, 1955 Cash on hand May 17, 1955, verified
59.50
$ 884.75
Miscellaneous Receipts
Receipts:
June 3 to December 31, 1953 1954
$ 5,024.53 8,189.18
$13,213.71
Payments to treasurer:
June 3 to December 31, 1953 1954
$4,992.14 7,926.29
Cash balance December 31, 1954
$12,918.43 295.28
$13,213.71
Cash balance January 1, 1955 Receipts: January 1 to March 31, 1955
$ 295.28
5,127.06
1
Payments to treasurer: January 1 to March 31, 1955
$5,033.30
Cash balance March 31, 1955
389.04
$5,422.34
$825.25
$5,422.34
150
Cash balance April 1, 1955 Receipts : April 1 to May 17, 1955
$ 389.04
$ 541.03
930.07
Payments to treasurer: April 1 to May 17, 1955 Cash on hand May 17, 1955, verified
$ 909.22
20.85
930.07
Vocational School
Cash balance June 3, 1953 Collections:
$ 178.41
June 3 to December 31, 1953:
Automobile repairs
$ 107.08
Cabinet making
380.10
Carpentry
232.22
Sheet metal
462.48
Sale of Supplies
94.05
$1,275.93
1954:
Automobile repairs
$ 249.12
Cabinet making
566.50
Carpentry
602.14
Printing
2.08
Sheet metal
468.54
Sale of supplies
96.47
1,984.85
$3,439.19
Payments to treasurer:
June 3 to December 31, 1953 1954
$1,414.59
1,943.58
$3,358.17
Cash balance December 31, 1954
81.02
$3,439.19
Cash balance January 1, 1955 Collections :
January 1 to March 31, 1955:
Automobile repairs
$ 90.99
Cabinet making
149.02
Carpentry
47.84
Sheet metal
280.45
Sale of supplies
19.85
588.15
$ 669.17
Payments to treasurer:
January 1 to March 31, 1955
$ 594.91
Cash balance March 31, 1955
74.26
$ 669.17
1
$ 81.02
.
151
Vocational School-(Continued)
Cash balance April 1, 1955 Collections :
$ 74.26
April 1 to May 13, 1955:
Automobile repairs
$ 62.46
Cabinet making
67.37
Carpentry
101.50
Sheet metal
74.07
Sale of supplies
7.30
312.70
$ 386.96
Payments to treasurer: April 1 to May 13, 1955
$ 137.00
Cash on hand May 13, 1955, verified
249.96
$ 386.96
LIBRARY DEPARTMENT
Cash balance June 3, 1953 Receipts :
June 3 to December 31, 1953:
Main library
$654.62
East Weymouth branch
95.23
North Weymouth branch Stations
123.96
1,050.16
1954:
Main library
$1,235.42
East Weymouth branch
228.33
North Weymouth branch
353.34
Stations
228.56
2,045.65
$3,271.32
Payments to treasurer:
June 3 to December 31, 1953 1954
2,040.01
Cash balance December 31, 1954
169.42
$3,271.32
Cash balances January 1, 1955
$169.42
Receipts January 1 to March 31, 1955: Main library
$364.12
East Weymouth branch
89.57
North Weymouth branch
129.63
Stations
47.53
630.85
$800.27
Payments to treasurer January 1 to March 31, 1955 Cash balance March 31, 1955
$609.07
191.20
$800.27
152
$175.51
196.35
$1,061.89
Cash balance April 1, 1955
$191.20
Receipts April 1 to May 16, 1955: Main library
$153.60
East Weymouth branch
22.60
North Weymouth branch
39.19
Stations
20.86
236.25
$427.45
Payments to treasurer April 1 to
May 16, 1955 Cash on hand May 16, 1955, verified
46.82
$427.45
LIBRARY DEPARTMENT Petty Cash Advance
Petty cash advance March 31, 1955
$50.00
Expenditures per vouchers
$40.14
Cash on hand March 31, 1955, verified
9.86
$50.00
WATER LIENS - 1952
Outstanding June 3, 1953
$981.90
Payments to treasurer:
June 3 to December 31, 1953 1954
364.98
$875.47
Transfers to tax titles 1954
106.43
$981.90
WATER LIENS - 1953
Commitment per warrants:
Water rates
$9,614.90 226.81
Refunds June 3 to December 31, 1953
25.00
Refund water liens 1953 charged to water receipts
68.20
$9,934.91
Payments to treasurer:
June 3 to December 31, 1953 1954
1,799.03
$9,327.19
Abatements June 3 to December 31, 1953 Transfers to tax titles:
18.65
June 3 to December 31, 1953 1954
$103.65
144.40
248.05
Outstanding December 31, 1954
341.02
$9,934.91
153
$7,528.16
$9,841.71
Water services
$510.49
$380.63
Outstanding January 1, 1955 Refunds January 1 to March 31, 1955
$341.02 24.70
$365.72
Payments to treasurer January 1 to March 31, 1955 Outstanding March 31, 1955, per list
$102.41
263.31
$365.72
WATER LIENS - 1954
Commitment per warrants:
Water rates
$10,906.86 23.35
Water construction
$10,930.21 240.55
Refunds
$11,170.76
Payments to treasurer
$8,715.47
Abatements
1.50
Transfers to tax titles
144.25
Outstanding December 31, 1954
2,309.54
$11,170.76
Outstanding January 1, 1955
$2,309.54
Refund of water liens 1954 reported as real estate taxes 1954
37.20
$2,346.74
Payments to treasurer January 1 to March 31, 1955
$666.30
Abatements January 1 to March 31, 1955
15.75
Outstanding March 31, 1955, per list
1,664.69
$2,346.74
WATER RATES Accounts Receivable
Outstanding June 3, 1953
$52,765.96
Commitments per warrants:
June 3 to December 31, 1953 1954
288,404.82
Refunds:
June 3 to December 31, 1953
$343.41
1954
205.85
549.26
$514,320.58
Payments to treasurer: June 3 to December 31, 1953 1954
$147,968.24
276,711.43
$424,679.67
Abatements:
June 3 to December 31, 1953 1954
$983.66
1,738.45
2,722.11
154
$172,600.54
461,005.36
Added to taxes: 1953 1954
$9,614.90 10,906.86
20,521.76 66,397.04
$514,320.58
Outstanding January 1, 1955
Commitments January 1 to March 31, 1955
$66,397.04 61,399.47
Refunds January 1 to March 31, 1955
66.92
$127,863.43
Payments to treasurer January 1 to March 31, 1955
$75,838.78
Abatements January 1 to March 31, 1955
391.98
Outstanding March 31, 1955, per list
51,632.67
$127,863.43
WATER - NEW SERVICES Accounts Receivable
Outstanding June 3, 1953
$3,584.19
Commitments per warrants: June 3 to December 31, 1953 1954
$13,020.61
21,576.51
34,597.12
Refunds:
June 3 to December 31, 1953
$50.45
1954
10.00
60.45
Payments to treasurer:
June 3 to December 31, 1953 1954
20,088.94
$34,102.58
Abatements:
June 3 to December 31, 1953 1954
63.06
226.47
Added to taxes 1953
226.81
Outstanding December 31, 1954
3,685.90
$38,241.76
Outstanding January 1, 1955
$3,685.90
Commitments January 1 to March 31, 1955
4,060.27
$7,746.17
Payments to treasurer January 1 to March 31, 1955
$3,797.95
Abatements January 1 to March 31, 1955
13.48
Outstanding March 31, 1955, per list
3,934.74
$7,746.17
155
$38,241.76
$14,013.64
$163.41
Outstanding December 31, 1954
WATER CONSTRUCTION
Accounts Receivable
Outstanding June 3, 1953
Commitments per warrants:
June 3 to December 31, 1953 1954
$14,035.76 19,274.55
33,310.31
Refunds 1954
16.95
$39,264.81
Payments to treasurer:
$13,870.42
June 3 to December 31, 1953 1954
22,714.46
$36,584.88
Abatements:
June 3 to December 31, 1953 1954
250.88
Added to taxes 1954
Outstanding December 31, 1954
$39,264.81
Outstanding January 1, 1955
$2,347.71
Commitments January 1 to March 31, 1955
2,515.45
$4,863.16
Payments to treasurer January 1 to March 31, 1955
$2,034.22
Abatements January 1 to March 31, 1955
5.00
Outstanding March 31, 1955, per list
2,823.94
$4,863.16
WATER CONSTRUCTION DEPOSITS
Balance June 3, 1953 Deposits :
$7,006.00
June 3 to December 31, 1953
$17,470.00 22,977.48
40,447.48
$47,453.48
Construction costs
June 3 to December 31, 1953 1954
$16,239.64
20,129.39
$36,369.03
Refunds to depositors:
June 3 to December 31, 1953 1954
$1,664.36
2,979.09
4,643.45
Balance December 31, 1954
6,441.00
$47,453.48
1954
308.87 23.35 2,347.71
$57.99
$5,937.55
156
Balance January 1, 1955 Deposits January 1 to March 31, 1955
$6,441.00 2,278.00
$8,719.00
Construction costs January 1 to March 31, 1955 Refunds to depositors January 1 to March 31, 1955 Balance March 31, 1955, per list
$2,499.28
272.72
5,947.00
$8,719.00
JOHN C. RHINES FUND
Savings
Securities
On Hand
Deposits
Par Value
Total
June 3, 1953
$11,405.67
$4,500.00
$15,905.67
December 31, 1953
$11,706.99
$4,500.00
$16,206.99
December 31, 1954
$12,174:76
$4,500.00
$16,674.76
March 31, 1955
$12,271.64
$4,500.00
$16,771.64
Receipts
Payments
June 3 to December 31, 1953
Income
$301.32
Added to savingc deposits
$301.32
1954
Income
$467.77
Added to savings deposits
$467.77
January 1 to March 31, 1955
Income
$96.88
Added to savings deposits
$96.88
LABAN PRATT HOSPITAL FUND
Savings
Securities
On Hand
Cash
Deposits
Par Value
Total
June 3, 1953
$159.69
$107,004.55
$600,000.00
$707,164.24
December 31, 1953
$72,19
$117,051.97
$600,000.00
$717,124.16
December 31, 1954
$66.19
$185,687.70
$550,000.00
$735,753.89
March 31, 1955
$66.19
$188,828.74
$550,000.00
$738,894.93
Receipts
Payments
Income
$10,297.42
Added to savings deposits
$10,047.42
Cash on hand June 3,
159.69
Cash on hand December 31, 1953
72.19
$10,457.11
$10,457.11
1954
Sale of securities
$50,000.00
Added to savings deposits
$68,635.73
Income
18,635.73
Administration expenses
6.00
Cash on hand January 1, 1954
72.19
Cash on hand December 31, 1954
66.19
$68,707.92
$68,707.92
157
June 3 to December 31, 1953
Administration expenses
337.50
1953
January 1 to March 31, 1955
Income $3,141.04 Added to savings deposits
$3,141.04
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