Town annual report of Weymouth 1898, Part 13

Author: Weymouth (Mass.)
Publication date: 1898
Publisher: The Town
Number of Pages: 354


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1898 > Part 13


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17


1897.


Dr.


Aug. 24. To paid bill S. Delory $19 00 30. To paid bill N. S. Morse, Aug. 13, 1897 5 17


30. To paid bill N. S. Morse,


Aug. 13, 1897 · 6 25


258


1898.


Nov. 5. To paid bill N. S. Morse, 12 70


5. To paid bill Stephen De- lory, Oct. 31, 1898 .


25 00


21. To paid bill N. S. Morse 9 50


$77 62


1897.


Cr.


Nov. 17. By received of S. Ford, for pasturage, season 1897 . .


$35 00


Aug. 24. By received of S. Delory, sale of hay 2 00


1898.


Oct. 28. By received of S. Ford, for pasturage, season 1898 . 35 00


$72 00


Balance due Treasurer


$5.62


-


ANNUAL REPORT


OF


WATER COMMISSIONERS


OF THE


Town of Weymouth, Mass.


1898.


WATER COMMISSIONERS.


AUGUSTUS J. RICHARDS, Chairman.


HENRY A. NASH, Secretary. THOMAS H. HUMPHREY. JOHN H. STETSON, Treasurer.


GORDON WILLIS. .


OFFICERS.


GEORGE J. RIES, Superintendent. CHARLOTTE E. BRIGGS, Clerk. GEORGE W. SARGENT, Engineer at Pumping Station.


Commissioner's and Superintendent's office at Weymouth Center. All bills made out and presented from this office.


Water rents payable April 1 and October 1 in advance, at Town Treasurer's office, First National Bank, in Fogg's Building, South Weymouth.


WATER COMMISSIONERS' REPORT.


The Water Commissioners of the Town of Weymouth respect- fully submit their annual report :-


INCOME FOR 1898.


From the town for hydrants .


$4,740 00


Water rents, collected .


29,162 25


Water rents due .


3,106 59


$37,008 84


Deduct items due 1897 ·


83,688 54


Rebates, 1892, 93. 94, 95 and 96


314 56


3,373 98


Total receipts for 1898


$33,634 86


Receipts for 1897


34,808 30


Loss in 1898


$1,173 44


Number of services added 1898


52


Whole number of services


2,432


Water takers added 1898


58


Whole number of takers


2,554


For itemized statement see report of the superintendent.


At the annual town meeting of March 7 last, it was voted to instruct the Water Commissioners to reduce the salary of the superintendent of the works to $1,400 per annum. The term of Mr. Ries's engagement having expired on the sixth day of December, 1897, he was on that date re-appointed by the board for one year at a salary of $1,800, he to furnish his own team. This was the same amount which he had received since 1890, consequently the reduction as voted by the town could not take effect


262


until the expiration of this term. The appointment was made in ac- cordance with our usual custom and dated from the time when the contractor delivered the works over to the town upon the completion of his contract in 1885. It has been renewed from year to year since that time. In addition to the regular duties of his office our superintendent acts as water registrar and also as collector, with- out additional compensation. Inquiry has satisfied the board that the expenses connected with the offices of superintendent, water registrar and collector, are less in Weymouth at a salary of $1,800 per year for these services, than they are in neighboring cities and towns having works of like extent and also that they are less proportionally than in most of the towns having smaller sys- teins. These matters were carefully considered by the first board of commissioners when making the appointment, and the present board are unanimously of the opinion that by combining these duties under one head, the town has been enabled to pay a salary sufficient to command the services of a man thoroughly competent to take charge of the works in all their details, to make necessary repairs and to carry out all ordinary improvements and extensions and at the same time this has been accomplished at less expense to the town than would have been the case had these duties been divided.


The cost of maintenance and extensions in our town will com- pare favorably with that of other towns, as their reports will show, and we consider onr course in this matter to be fully justi- fied by the results. With a system as extensive and complicated as our own it would be a very easy matter for an inexperienced superintendent to cause an expenditure many times exceeding the amount of his salary. Our system has cost the town some $470,- 000, and is as good as any in the State and in first-class condi- tion.


The Commissioners feel assured that the town is not ready to try experiments upon works of so much value by the employment of any one who has not full experience in the duties connected with their management, and we hope, when this matter receives the careful attention of the voters of the town, that the salary of the superintendent will be fixed at the amount asked for by the Board, viz., $1,800. We have continued Mr. George W. Sar-


263


gent in our service as Engineer at the Pumping Station at the same salary as last year.


An appropriation of $3,000 is asked for the purpose of making such extensions as may be deemed necessary during the ensuing year; also an appropriation from the revenue of the works, to be applied as follows :


Interest on bonds .


$17,800 00


Payment to sinking fund


8,900 00


Superintendent's salary


1,800 00


Maintenance of works .


1,700 00


Pumping station .


2,500 00


Current expenses


400 00


Commissioners


300 00


Office expenses


700 00


$34,100 00


Respectfully submitted,


AUGUSTUS J. RICHARDS,


HENRY A. NASH, THOMAS H. HUMPHREY,


JOHN H. STETSON, GORDON WILLIS,


Water Commissioners.


WEYMOUTH, Dec. 31, 1898.


EXPENDITURES AND RECEIPTS.


ON ACCOUNT OF WATER WORKS FOR THE YEAR ENDING DEC. 31, 1898.


CONSTRUCTION.


To balance from 1897 . . $469,958 65


Chadwick Lead Works, lead . 352 80


Sumner & Goodwin Co., fixtures 374 54


George C. Wharf & Co.


65 45


George Woodman Co., pipe, etc


200 33


Walworth Manufacturing Co.


2 20


George Sampson, explosives .


17 36


M. J. Dummond & Co., pipe and fittings


84 16


Coffin Valve Co. 6 00


Chapman Valve Co., gates and hydrants


60 89


Charles Harrington, rubber boots ' .


15 68


B. F. Richards, labor and stone


29 94


C. T. Bailey, lantern


1 00


H. K. Cushing, expressing


3 92


Drew & Co., expressing


6 40


Baker Hardware Co., supplies


7 20


Bates & Humphrey, supplies .


5 21


Perrin, Seamans Co., supplies


5 28


Michael Delory, carting gravel


75


W. F. Sanborn & Co., drain pipe .


110 10


Lot Lohmes, blacksmith work


2 00


W. F. Nadell, drag


2 00


Ross Valve Co., check-valve .


.


4 20


J. F. & W. H. Cushing, wood


6 75


265


To N. Y., N. H. & H. R.R. Co .. freight $25 25


John Thompson, carting pipe 17 50


Edward Curran, 1425 hours labor at 33}c. 475 00


C. A. Hamlin, 1004} hours' labor at 33}c. 334 83


Robert Mitchell, Jr., 1664? hours' labor at 22 2-9c. 369 95


William McCarthy, 163} hours' labor at 22 2-9c. 36 33


Patrick Callahan, 129 hours' labor at 22 2-9c. 28 66


Thomas Smith, 103 hours' labor at 22 2-9c. . 22 89


13 33


Patrick Quinlan, 60 hours' labor at 22 2-9c. . John O'Connell, 140 hours' labor at 22 2-9c. . James Flannery, 45 hours' labor at 22 2-9c.


31 11


James Talon, 36 hours' labor at 22 2-9c 8 00


Michael Murphy, 27 hours' labor at 22 2-9c. .


6 00


Charles McGurty, 45 hours' labor at 22 2-9c. .


10 00


Michael Crean, 9 hours' labor at 22 2-9c.


2 00


Martin Murphy, 27 hours' labor at 22 2-9c.


6 00


Thomas Ash, 2283 hours' labor at 22 2-9c. 50 78


John Stack, 80 hours' labor at 22 2-9c. . 17 78


James McAvoy, 208 hours' labor at 22 2-9c. . 46 22


Patrick Moriarity, 81 hours' labor at 22 2-9c 18 00


Maurice Kennedy, 54 hours' labor at 22 2-9c. 12 00


Patrick Quinn, 1342 hours' labor at 22 2-9c. . 29 89


Phillip Fraher, 45 hours' labor at 22 2-9c. 10 00


Thos. Fraher, 110 hours' labor at 22 2-9c.


24 44


W. W. Sanborn, 27 hours' labor at 22 2-9c.


6 00


Michael Clearey, 42 hours' labor at 22 2-9c. .


9 33


Frank Boyle, 26 hours' labor at 22 2-9c. 5 78


Jerry Coakley, 22 hours' labor at 22 2-9c. 4 89


James Ryan, 27 hours' labor at 22 2-9c. 6 00


Martin Flynn, 26 hours' labor at 22 2.9c. 5 78


John Smith, 9 hours' labor at 22 2-9c. 2 00


Patrick Gloster, 18 hours' labor 22 2-9c. 4 00


James Fogarty, 304 hours' labor at 22 2-9c. 67 55


Tim Bresneham, 3572 hours' labor at 22 2-9c. 79 44


Tim Bresneham, lighting lanterns . 1 00


Louis W. Keay, 60 hours' labor at 22 2-9c. 13 33


Con. Lehan, 93} hours' labor at 22 2-9c. 20 77


Matthew Yourell, 292} hours' labor at 22 2-9c.


65 00


10 00


266


To John Quinn, 35 hours' labor at 22 2-9c. . $7 78 Frank Mullen, 24} hours' labor at 22 2-9c. 5 44 .


Michael Connell, 83 hours' labor at 22 2-9c. 18 44


Geo. C. Rockwood, 22 hours' labor at 22 2-9c. 4 89


Con. Smith, 3262 hours' labor at 22 2-9c. 72 59


Bernard Smith, 2062 hours' labor at 22 2-9c. 45 88


Chas. Smith, 589 hours' labor at 22 2-9c. 130 88


$473,505 54


Cr. -


By John H. Stetson, Treasurer, cash for labor and material $2,608 59


Cost of Works, including material on hand


. $470,896 95


MAINTENANCE OF WORKS.


To balance from 1897 . $17,835 35


A. J. Richards & Son, hay and grain 72 94


W. T. Heffernan, harness and repairs 43 83


C. A. Hamlin, car fares


5 60


G. W. Young, sprinkling


5 00


F. W. Cowing, supplies


4 00


Reidy Brothers, blacksmithing


17 55


. George J. Ries, car fares and supplies


23 22


C. A. Hamlin, taking account of fixtures 409₺ hours' of labor at 33gc. ·


136 50


C. A. Hamlin, taking account of stock 564 hours' labor at 33}c. 18-75


Edward Curran, taking account of stock 27 hours' labor at 33gc. 9 00


Robt. Mitchell, Jr., taking account of stock 152 hours' labor at 22 2-9c. 3 50


C. A. Hamlin, shutting off and letting on water 99 hours' labor at 33}c. 33 00


267


To Edward Curran, shutting off and letting on water 91g hours' labor, at 33gc. $30 50 Robt. Mitchell, Jr., shutting off and letting on water 924 hours' labor at 22 2-9c. 20 49


C. A. Hamlin, discharging coal 18 hours' labor at 33gc. 6 00


Edward Curran, discharging coal 18 hours labor at 33gc. 6 00


Robt. Mitchell, Jr .. discharging coal 18 hours' labor at 22 2-9c. 4 00


Con. Smith, discharging coal 18 hours' labor at 22 2-9c. 4 00


Jas. Fogarty, discharging coal 18 hours labor at 22 2.9c. 4 00


Frank Mullen, discharging coal 18 hours' labor at 22 2-9c. 4 00


Michael Connell, discharging coal 9 hours' labor at 33gc. 2 00


C. A. Hamlin, assistance collecting unpaid bills 108 hours' labor at 33c. 36 00


C. A. Hamlin, repair and care of dam .9 hours' labor at 33gc. 3 00


Edward Curran, repair and care of dam 9 hours' labor at 33gc. 3 00


Robt. Mitchell, Jr., repair and care of dam 18 hours' labor at 22 2-9c. 4 00


Con. Smith, blowing off dead ends, 81 hours' of labor at 22 2-9c 18 00


Robt. Mitchell, Jr., blowing off dead ends 63 hours of labor at 22 2-9c. . . ·


14 00


Edward Curran, repair and care of hydrants 180 hours' labor at 33g.c. 60 00


C. A. Hamlin, repair and care of hydrants 1464 hours of labor at 33}c. 48 75


Robt. Mitchell, Jr., repair and care of hydrants 80g hours' labor at 22 2-9c. 17 89


Edward Curran, repair gate and gate boxes 108 hours' labor at 33gc. . 36 00


268


To C. A. Hamlin, repairs gate and gate boxes 107 hours' labor at 33gc. . $35 67


Robert Mitchell, Jr., repair and care of gate and gate boxes, 97 hours' labor at 22 2-9c. . 21 56 Con. Lehan, repair and care of gate and gate boxes, 5 hours' labor at 22 2-9c. 1 12


Con. Smith, repair and care of gate and gate boxes, 5 hours' labor at 22 2-9c. 1 12


Chas. Smith, repair and care of gate and gate boxes, 5 hours' labor at 22 2-9c. 1 12


Edward Curran, repair and care of mains, 171 hours' labor at 33}c. . 57 00


C. A. Hamlin, repair and care of mains, 171 hours' labor at 33gc. . 57 00


Robt. Mitchell, Jr., repair and care of mains, 162 hours' labor at 22 2-9c. 36 00


Tim. Bresnehan, repair and care of mains, 9 hours' labor at 22 2-9c. 2 00


Bernard Smith, repair and care of mains, 9 hours' labor at 22 2-9c. 2 00


Chas. Smith, repair and care of mains, 11 hours' labor at 22 2-9c. 2 44


Con. Smith, repair and care of mains, 16 hours' labor at 22 2-9c. 3 56


Bernard Smith, repair and care of service pipes, 5 hours' labor at 22 2-9c. . 1 12


Chas. Smith, repair and care of service pipes, 4 hours' labor at 22 2-9c. . 89


Con. Smith, repair and care of service pipes, 5 hours' labor at 22 2-9c. . 1 12


Edward Curran, repair and care of service pipe, 117 hours' labor at 33gc. ·


39 00


C. A. Hamlin, repair and care of service pipes, 108 hours' labor at 33}c. . .


.


36 00,


Robt. Mitchell, Jr., repair and care of service pipes, 107 hours' labor at 22 2-9c. 23 78


Edward Curran, repair and care of fountains, 55g hours' labor at 33cg. . 18 50


269


To C. A. Hamlin, repair and care of fountains, 46 hours' labor at 33gc. . $15 34 Robt. Mitchell, JJr. repair and care of foun- tains, 50 hours' labor at 22 2-9c. 11 12


Edward Curran, discharging water from stand pipe, 9 hours' labor at 33gc. 3 00


Edward Curran, repair and care of stand pipe, 18 hours' labor at 33gc. 6 00


C. A. Hamlin, repair and care of stand pipe, 18 hours' labor at 33gc. 6 00


Robt. Mitchell, Jr., repair and care of stand pipe, 18 hours' labor at 22 2-9c. 4 00


Con. Smith, repair and care of stand pipe, 4 hours' labor at 22 2-9c. 89 .


Matthew Yourell, repair and care of stand pipe, 4 hours' labor at 22 2-9c. 0 89


John Quinn, repair and care of stand pipe, 4 hours' labor at 22 2-9c. 0 89


Geo. C. Rockwood, repair and care of stand pipe, 4 hours' labor at 22 2-9c. . 0 89


Edward Curran, repair and care of gate-house and screens at pond, 204 hours' labor at 33gc. 6 75


C. A. Hamlin, repair and care of gate-house and screens at pond, 18 hours' labor at 33gc. 6 00


Robt. Mitchell, Jr., repair and care of gate- house and screens at pond, 31} hours' labor at 22 2-9c. 7 00


Jas. Fogarty, repair and care of Telemeter line, 27 hours' labor at 22 2-9c. . 6 00


Robt. Mitchell, Jr., repair and care of Tele- meter line, 244 hours' labor at 22 2-9c. 5 39


C. A. Hamlin, repair and care of Telemeter line, 63 hours' labor at 33gc. 21 00


Edward Curran, repair and care of Telemeter line, 9 hours' labor at 33}c. 3 00


Edward Curran, repair and care of workshop. and stable, 9 hours' labor at 33gc. 3 00


270


To C. A. Hamlin, repair and care of workshop and stable, 9 hours' labor at 33}c. $3 00


Robt. Mitchell, Jr., repair and care of work- shop stable, 9 hours' labor at 22 2-9c. 2 00


C. A. Hamlin, repair and care of meters,. 49} . hours' labor at 33gc. . 16 50


Robt. Mitchell, Jr., repair and care of meters, 312 hours' labor at 22 2-9c. 7 00


$19,006 53


OFFICE EXPENSES.


To balance from 1897 . $8,420 60


B. F. Shaw Estate, rent 100 00


A. J. Richards & Son, coal


16 02


Charles T. IIumphrey, rent . 33 33


Charlotte E. Briggs, services .


313 00


Mrs. Charles E. Cushing, services .


10 00


R. F. Shaw, stamped envelopes


99 00


C. H. Lovell, stationery


19 30


Weymouth Publishing Co., printing


42 40


George J. Ries, postage and supplies


2 00


$9,055 65


EXPENSE ACCOUNT.


To balance from 1897 . $7,701 54


New England Telephone Co. . , 112 20


John H. Stetson, postage and stationery 12 75


H. A. Nash, postage and stationery 1 50


National Bank of Republic, paying coupons


33 40


$7,861 39


271


PUMPING STATION.


To balance from 1897 . $25,133 48


George W. Sargent, engineer 900 00


Staples Coal Co .. coal . 227 91


N. Y., N. H. & H. R. R. Co., freight


82 43


Zebulon Deane, manure 10 50


George W. Winslow, labor and supplies 7 92


Deane Steam Pump Co., supplies . 8 80


Geo. F. Blake Manuf'g Co. .


80


Weymouth Light and Power Co., wire


2 50


Perrin, Seamans Co., packing 24 30


Joseph D. Sargent, assistance 3 75


Charles A. Jenkins & Co., supplies


4 20


W. A. Snow & Co., supplies


4 00


Gerald Packing Co., supplies


37 35


Jenkins Bros., supplies .


15 60


George Woodman Co,, supplies


48 01


Chas. Smith, assistance, 176 hours at 22 2 9c.


39 11


Chas. Smith, assistance at nights .


17 25


Edward Curran, assistance, 204 hours at 33}c. .6 75


Edward Curran, substituting during engineer's vacation,' 135 hours at 33}c. 45 00


Edward Curran, repairing leak in force main and building man-hole, 27 hours at 33}c. . Con. Smith, repairing leak in force main and building man-hole, 27 hours at 22 2-9c. 6 00


9 00


Edward Curran, building recess in front foun- dation of pumping station wall, 171 hours at 33 }c. . . 57 00


C. A. Hamlin, building recess in front founda- tion of pumping station wall, 63 hours at 33}c. 21 00


Louis Keay, building recess in front founda- tion of pumping station wall, 121 hours at 22 2-9c. 26 89


Robt. Mitchell, Jr., building recess in front foundation of pumping station wall, 122 - hours at 22 2-9c. 27 11


272


To Jas. Fogarty, building recess in front founda- tion of pumping station wall, 27 hours at 22 2-9c. $6 00


Edward Curran, putting in drain from scale pit to brook in meadow, 54 hours at 33}c. 18 00 Robt. Mitchell, Jr., putting in drain from scale pit to brook in meadow, 44 hours at 22 2-9c. 9 78.


Con. Smith, putting in drain from scale pit to brook in meadow, 564 hours at 22 2-9c. ·


12 50


C. A. Hamlin, putting in drain from scale pit to brook, 18 hours at 33gc. 6 00


$26,818 94


TOOL AND SUPPLY ACCOUNT.


To balance from 1897 . $1,906 31 ·


SUPERINTENDENT.


To balance from 1897 . $20,022 40


George J. Ries, services Jan. 1 to Dec. 6, 1898, 1,679 12


66 Dec. 7 to Dec. 31, " 94 08


$21,795 60


WATER COMMISSIONERS.


To balance from 1897 . $3,263 88


Augustus J. Richards, services


40 00


Henry A. Nash, services


40 00


66 as clerk .


50 00


66 preparing report, etc. 20 00


John H. Stetson, services 40 00


Thomas H. Humphrey, services


.


·


40 00


Gordon Willis, services .


40 00


$3,533 88


273


TREASURER.


To balance from 1897 .


$1,025 00


John H. Stetson, services


300 00


$1,325 00


SINKING FUND.


To balance from 1897 . . .


$85,060 00


Payment to the trustees for the year 8,900.00


$93,960 00


INTEREST ON BONDS.


To balance from 1897 .


. $191,940 00


Payments for the year ·


17,800 00


$209,740 00


INTEREST ACCRUED.


By balance from 1897 .


$3,893 86


INTEREST AND DISCOUNT.


By balance from 1897 .


$3,413 62


Received during the year .


34 74


$3,448 36


PREMIUM ACCOUNT.


By balance from 1897 . $16,758 50


274


TOWN OF WEYMOUTH - BONDS.


By balance from 1897 .


. $445,000 00


$300,000 due Nov. 1, 1914.


50,000. "


" 1917. 21,000 66 - 66 " 1919. 29,000


" 1920. 15,000


" 1921.


13,000


" 1924.


4,000 66 " 1925.


8,000 “ 66 " 1926.


5,000 " 66 " 1927.


$445,000


TOWN OF WEYMOUTH - APPROPRIATION.


By balance from 1897 .


$11,400 00


WATER RENTS.


By balance from 1897 . · · $352,108 04


Payments during the year .


33,902 25


$386,010 29


JOHN H. STETSON, TREASURER.


To balance from 1897 . $306 81


water rents for the year


33,902 25


for labor and material


2,608 59


for interest


34 74


$36,852 39


Cr.


By water commissioner's drafts


$36,241 63


Balance, cash on hand .


$610 76


.


275


TRIAL BALANCE DECEMBER 31, 1898.


Dr. Cr.


Construction account


. $470,896 95


Maintenance


19,006 53


Office expenses


9,055 65


Expense account


7,861 39


Pumping station


26,818 94


Tool and supply


1,906 31


Superintendent


21,795 60


Water commissioners


3,533 88


Treasurer, services


1,325 00


Sinking fund


93,960 00


Interest on bonds


209,740 00


Interest accrued


$3,893 86


16,758 50


445,000 00


11,400 00


Water rents


386,010 29


Interest and discount


3,448 36


John H. Stetson, treasurer, cash,


610 76


Premium account


Town of Weymouth, bonds


66


appropriation,


$866,511 01 $866,511 01


STATEMENT,


SHOWING THE COST OF THE WORKS, AMOUNT OF INTEREST PAID ON BONDS AND THE SOURCES FROM WHICH THE MONEY FOR PAYMENT OF THE SAME WAS OBTAINED; ALSO, RECEIPTS FROM WATER RENTS AND ACCOUNTS CHARGEABLE TO THE SAME.


CONSTRUCTION.


Cost per statement, including mate- rial on hand


$470,896 95


Money required for the payment was received from the sale of


445 bonds at $1,000 each . $445,000 00


Premium on same 16,758 50


Interest and discount 3,448 36


Borrowed from surplus revenue . 5,690 09


$470,896 95


INTEREST ON BONDS.


Payments to date, per statement $209,740 00


Money for the payment received as follows : Town appropriation $11,400


Accrued interest


3,893 86


. Water rents . 194,446 14


$209,740 00


277


WATER RENTS.


Amount received to date, per statement


$386,010 29


Accounts chargeable to same :


Interest on bonds .


$194,446 14


Pumping station


26,818 94


Sinking fund .


93,960 00


Maintenance .


19,006 53


Superintendent


21,795 60


Expense account


7,861 39


Office expense


9,055 65


Tool and supply


1,906 31


Water Commissioners' services


3,533 88


Treasurer's services


1,325 00


$379,709 44


Surplus revenue


$6,300 85


Due from construction account


$5,690 09


Cash on hand .


610 76


$6,300 85


ASSETS DECEMBER 31, 1898.


Amount due for water rent


$3,106 59


Amount due for labor and material .


1,277 04


Cast iron pipe and specials


2,491 13


Service pipe and fittings .


2,455 57


Tools and supplies .


1,260 37


Office furniture and supplies 651 99


Coal, tools, etc., at pumping station .


1,112 62


Shed at pumping station .


100 00


Land near pumping station


200 00


Workshop and stable


300 00


Cash in hands of treasurer


610 76


813.566 07


WATER ACCOUNT.


TOWN TREASURER'S REPORT.


RECEIPTS.


Received for water rents and use of hydrants $33,902 25


Received for labor and material, construction ac-


count


2,608 59


Received for interest First National Bank


34 74


Total .


$36,545 58


Cash on hand Jan. 1, 1898


750 81


$37,296 39


DISBURSEMENTS.


Paid on water commissioner's orders


$22,886 61


coupons for interest on bonds


13,600 00


Total .


$36,486 61 ·


Deposit in First National Bank $629 78


Deposit in National Bank of the Re- public . 180 00


Cash balance 809 78


$37,296 39


STATEMENT.


Cash balance Dec. 31, 1898


$809 78


Due for water rents


3,106 59


Due for labor and material


1,277 04


Coupons due and unpaid


180 00


Cash assets, Dec. 31, 1898


$5,013 41


.


.


.


.


$5,193 41


279


TRIAL BALANCE DEC. 31, 1898.


Dr.


Town of Weymouth (appropriation)


$11,400 00


Town of Weymouth (bonds)


445,000 00


Accrued interest .


3,893 86


Interest and discounts


3,448 36


Premium account .


16,758 50


Water rents


386,010 29


$866,511 01


Cr.


Construction account .


$470,896 95


Expense account .


7,861 39


Interest on bonds


209,560 00


Maintenance of works ,


19,006 53


Office expenses


9,055 65


Pumping station .


26,799 92


Sinking fund account


93,960 00


Superintendent


21,795 60


Tool and supply account


1,906 31


Treasurer


1,325 00


Water Commissioners


3,533 88


Deposit First National Bank


629 78


Deposit National Bank of Republic


180 00


$866,511 01


Respectfully submitted,


JOHN H. STETSON,


Treasurer.


Weymouth, Dec. 31. 1898.


SINKING FUND ACCOUNT.


TREASURER'S REPORT.


RECEIPTS.


Received from Water Commissioners


$8,900 00


Interest on railroad bonds


240 00


Interest on town bonds .


2,680 00


Interest on mortgages


1,390 93


Interest Dedham Savings Bank


44 12


Interest First National Bank .


84 39


On mortgage loan .


3,000 00


$16,339 44


Cash on hand January 1, 1898


4,142 33


$20,481 77


INVESTMENTS, INTEREST AND EXPENSES.


Loand on mortgages, real estate


$11,500 00


Received interest Dedham Savings Bank


44 12


accrued interest on mortgage .


13 17


Paid rent Safe Deposit box .


15 00


taxes, real estate, Brockton .


165 85


Total .


$11,738 14


Cash on deposit First National Bank


8,743 63


$20,481 77


Received on mortgage


$3,000 00


Accrued interest charged off


13


Expenses charged off


15 00


Taxes real estate charged off


165 85


Cash on hand Jan. 1, 1898


4,142 33


$7,336 35


Increase for the year


13,145 42


Sinking Fund Jan 1, 1898


103,694 59


Sinking Fund-Dec. 31, 1898


$116,840 01


.


.


SINKING FUND INVESTMENTS.


BONDS.


$18,000 Weymouth 4% due November, 1917 · $18,000 00


$1,000 Weymouth 4% due November, 1919 1,000 00


$7,000 Weymouth 4% due November, 1920 7,000 00


$10,000 Weymouth 4% due May, 1921 . 10,000 00


$13,000 Weymouth 4% due May, 1924 13,000 00


$4,000 Weymouth 4% due May, 1925 4,000 00


$8,000 Weymouth 4% due May 1926 8,000 00


$5,000 Weymouth 4% due May, 1927 . 5,000 00


$1,000 Whitman 4% due September, 1916 1,000 00


$6,000 Fitchburg R. R., 4% due April 1, 1907 5,910 00


Loaned on real estate mortgages .


34,050 00


Deposited in Dedham Savings Bank 1,136 38


Deposited in First National Bank


8,743 63


$116,840 01


Respectfully submitted,


JOHN H. STETSON, Treasurer.


WEYMOUTH, Dec. 31, 1898.


SUPERINTENDENT'S REPORT.


To the Board of Water Commissioners :


GENTLEMEN, -I respectfully submit my annual report for the year ending December 31, 1898.


POND.


The water in the pond has been very high during the entire year and for the last four months has been allowed to run to waste.


Samples of water have been sent as usual to the State Board of Health for examination, and the analysis of same will be found following this report.


PUMPING STATION.


Some slight repairs have been needed on buildings. One new tube has been put into boiler No. 1.


In the past the only way tubes could be replaced was to break a hole through the rear end of the boiler setting, and also through the rear end of the building which took considerable time and ex. pense.


During the latter part of the winter two recesses were made in the front wall of the building, in front of boiler, large enough and deep enough so that in the future the tubes can all be put in from the front, and can be done much quicker and with less expense.


The sleeve joints in the force mains in front of the building have given us more or less trouble by leaking, and in order to get at them to repair we were obliged to excavate a hole down to them, which was an expense and delay. It was thought best to


283


extend the man-hole from the check valve in front of the building to and through the foundation wall, so that we could at all times get at this joint without any trouble.


The drain leading from the seale pit has been taken up and re- laid, in order to keep the water out, so that the scales could be used and to prevent them from rusting.




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.