USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1910 > Part 13
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The Legislature of 1909 passed an act requiring towns to elect a Board of Health as a separate board. Heretofore the duties of
226
the board have been vested in the Selectmen. In our Town the Chairman of the Selectmen by virtue of his office is an ex officio member of the Water Board, which brought the Water Commis- sioners and the Board of Health together in matters pertaining to the care of the sanitary conditions around the pond, the Water Department doing the work.
Under an elective Board of Health the conditions around the. pond are controlled by them, and the responsibility as to that condition ceased with our Board when a separate Board of Health was elected. Both Boards have met together when the occasion seemed to demand it. These meetings have been harmonious and beneficial,
The articles that appeared last year covering our recommenda- tions, to wit : The taking of land around the pond and the dis- continuance of boating permits will be reinserted in the warrant for the annual meeting in March, and we hope that sufficient inter- est will be taken to give these articles the consideration their merit demands.
We ask for an appropriation of $5,000 for the purpose of new construction that may be found necessary ; also appropriation from the revenue of the works as follows :
Interest on bonds.
$19,920 00
Payment to sinking fund
10,000 00
Superintendent Maintenance
7,500 00
Pumping Station
Current expenses
Office expenses
1,700 00
Commissioners
Total
$39,120 00
Respectfully submitted,
DOUGLAS M. EASTON,
GEORGE E. BICKNELL, FRANK H. TORREY, EDWARD W. HUNT, JOHN H. STETSON,
Commissioners.
REPORT OF THE TOWN ACCOUNTANT.
WEYMOUTH, MASS., January 1, 1911.
To the Board of Water Commissioners :
GENTLEMEN : - Herewith is submitted the ninth annual report of the Accounting Department, showing the receipts and expendi- tures on account of the Weymouth Water Works for the year ending December 31, 1910, as follows :
CONSTRUCTION :
Tenney, Morse & Co., pipe $1,796 33
Water Works Equipment Co. . 802 61
Lead Lined Iron Pipe Co., pipe, etc. 478 66
Sumner & Gerald, pipe, etc. 447 54 .
Walworth Mfg. Co., pipe, etc. .
413 86
Union Water Meter Co. . .
354 78
Chapman Valve Mfg. Co. .
212 16
W. H. Gallison Co., pipe, etc.
181 94
Eastern Metal & Refining Co., pig lead 143 31
Builders' Iron Foundry, fittings 80 19
Chadwick Boston Lead Co. 65 30
N. Y., N. H & H. R.R., freight 59 15
D. W. Hart, repairs
41 95
Joseph Poulin
33 30
H. A. Richards, carting and poles
30 00
J. E. Sprague, explosives
29 91
Thomas South, repairs 14 70
The Dyar Supply Co. 13 50
P. A. Gallant, carting pipe
12 00
John F. Dwyer, carting pipe
11 50
Adams Express
9 25
Fred Doherty, labor
9 00
Joseph H. Young Co., supplies
6 37
Frank H. Holmes, labor
5 75
Michael Leary, carting pipe
5 00
H. K. Cushing's Express
4 15
Norwood Engineering Co.
3 40
W. F. Sanborn & Co., lumber
2 80
Amount carried forward $5,268 41
228
Amount brought forward $5,268 41
Rhines Lumber Co.
2 02
G. H. Bicknell & Co., supplies 1 00
Drew's Express
1 00
Walter H. Miner, supplies
50
$5,272 93
LABOR ACCOUNT :
Allen, William, 88 hours at 28 1-8c. $24 75
Brady, Thomas, 8 hours at 28 1-8c. 2 25
Burns, William, 32 hours at 28 1-8c. 9 00
Coakley, John, 181 hours at 28 1-8c.
50 91
Connell, John, 310₺ hours at 28 1-8c. 87 32
Connell, John, Jr., 8 hours at 25c. .
2 00
Connell, John, Jr., 85 hours at 28 1-8c.
23 93
Connell, Michael, 16 hours at 25c. .
4 00
Connell, Michael, 375 hours at 28 1-8c.
105 50
Cook, James, 72 hours at 28 1-8c.
2 11
Cook, James, 18 hours at 25c.
4 50
Cullen, Francis, 8 hours at 25c.
2 00
Cullen, Francis, 1682 hours at 28 1-8c.
47 40
Cullen, James, 12 hours at 28 1-8c. .
3 38
Cullen, James, 207 hours at 31 1-4c.
64 72
Cullen, John, 8 hours at 25c. .
2 00
Cullen, John, 5612 hours at 28 1-8c.
157 94
Curley, Edward, 1592 hours at 28 1-8c.
44 86
Curtin, William E., 177 hours at 28 1-8c.
49 78
Cushing, Henry, 1862 hours at 28 1-8c.
52 45
Cushing, Samuel, 632 hours at 28 1-8c.
17 86
Dagnean, Omeazy, 34 hours at 28 1-8c. Dam, Elbridge R., 48 hours at 28 1-8c.
13 50
Delory, Phillip, 24 hours at 28 1-8c.
6 75
Doherty, Fred, 16 hours at 28 1 8c.
4 50
Donahoe, John, 61 hours at 28 1-8c. Donovan, Jeremiah, 72 hours at 28 1-8c.
20 25
Dwyer, Thomas, 148 hours at 28 1-8c. Fitzgerald, John, 20 hours at 28 1-8c. Fitzgerald, Patrick, 77 hours at 28 1-8c. .
5 63
21 66
Flannery, James, 16 hours at 25c. .
4 00
Flannery, James, 1,125 hours at 28 1-8c.
316 44
Flynn, Patrick, 68 hours at 28 1-8c.
19 12
Fogarty, James, 40 hours at 28 1-8c. 11 25
Amounts carried forward $1,250 10
$5,272 93
9 56
17 16
41 62
229
Amounts brought forward $1,250 10 $5,272 93
Fraher, Christopher, 297 hours at 28 1-8c.
83 52
Fraher, John, 218 hours at 28 1-8c. 61 32
Fraher, Thomas, 8 hours at 25c. 2 00
Fraher, Thomas, 94 hours at 28 1-8c.
26 44
Gaigon, Edward, 175 hours at 28 1-8c. 49 21
Goodwin, John W., 56 hours at 28 1-8c. .
15 75
Griffin, John, 64 hours at 28 1-8c.
18 00
Hayes, John, 472 hours at 28 1-8c.
13 36
James, John, 20 hours at 28 1-8c. .
5 63
Kanzig, John, 24 hours at 28 1-8c.
6 75
Kiley, John, 65} hours at 28 1-8c. . Lehan, Cornelius, 714 hours at 28 1-8c. .
200 82
Litchfield, F. H., 66 hours at 28 1-8c.
18 56
Lynch, H., 142 hours at 28 1-8c. 4 08
Lynch, James, 32 hours at 28 1-8c.
9 00
Maguire, Frank, 162 hours at 28 1-8c.
4 64
Maguire, James, 8 hours at 25c.
2 00
Maguire, James, 557 hours at 28 1-8c. Masterson, Charles, 36 hours at 28 1-8c. .
10 13
2 25
Masterson, Joseph, 8 hours at 28 1-8c. McAvoy, Fred, 182 hours at 28 1-8c.
22 64
95 07
10 76
234 05
18 56
45 42
Moran, Arthur, 107 hours at 28 1-8c.
30 09
Morton, Harry A., ¿ hour at 25c.
12
Morton, Harry A., 3 hours at 28 1-8c. Morton, Harry A., 651 hours at 31 1-4c. .
203 45
Myers, Herbert L., 134} hours at 28 1-8c. . .
37 82
Mullen, Anthony, 278g hours at 28 1-8c. . 78 32
Mullen, Anthony, Jr., 2042 hours at 28 1-8c.
57 50
Amounts carried forward $2,793 27
$5,272 93
18 43
156 64
McCarthy, T. F., 338 hours at 28 1-8c. McEnroe, Thomas, 43 hours at 25c. McEnroe, Thomas, 832 hours at 28 1-8c. . · McLaughlin, George, 66 hours at 28 1-8c. . · McNair, William F., 161} hours at 28 1-8c.
84
230
Amounts brought forward $2,793 27
$5,272 93
O'Connell, Michael, 872 hours at 28 1-8c. . 24 61
O'Connor, Eugene, 1162 hours at
28 1-8c.
32 76
O'Neill, John, 205 hours at 28 1-8c. 57 65
O'Toole, Patrick, 130 hours at 28 1-8c. .
36 56
Purcell, Paul, 113 hours at 28 1-8c. 31 78
Purchase, Fred, 1772 hours at 28 1-8c.
49 93
Quinlan, Patrick, 8 hours at 25c.
2 00
Quinlan, Patrick, 335} hours at 28 1-8c. .
94 36
Quinn, Thomas, 762 hours at 28 1-8c. Richmond, S. B., 20 hours at 28 1-8c.
5 63
Ryan, James, 24 hours at 25c.
6 00
Ryan, James, 1019 hours at 28 1-8c. Schofield, Robert, 24 hours at 25c. . Schofield, Robert, 430g hours at 28 1-8c. .
6 00
121 06
8 75
Smith, Cornelius, 35 hours at 25c. . Smith, Cornelius, 10132 hours at 28 1-8c. . . Smith, John, 1101 hours at 28 1-8c.
285 06
344 09
Smith, Samuel, 56 hours at 28 1-8c.
15 75
Smith, Thomas, 32 hours at 25c.
8 00
Smith, Thomas, 295 hours at 28 1-8c. Sullivan, Edward, 40 hours at 28 1-8c. Tancredi, Dominick, 494 hours at 28 1-8c.
138 93
6 61
Tracy, Thomas, 232 hours at 28 1-8c. Upton, John, 2992 hours at 28 1-8c. White, Cornelius, 1752 hours at
84 22
28 1-8c.
49 36
White, John, 1762 hours at 28 1-8c. Yourell, Michael, 120 hours at 28 1-8c. 33 75
$4,688 10
Total expended for construction, 1910
$9,961 03
CREDIT.
Received by Treasurer for labor and material
$1,800 44
Balance ·
$8,160 59
Balance construction account from 1909
526,469 53
Cost to date, including material on hand
534,630 12
21 51
286 61
82 96
11 25.
49 64
231
MAINTENANCE OF WORKS.
A. J. Richards & Son, grain and hay . $349 51
Henry S. Harris's Sons, horse 287 00
Everett Loud, supplies 252 59
Henderson Bros., wagon
.
135 00
The Dyar Supply Co.
96 50
T. H. Emerson, grain and hay
75 47
D. Reidy, repairs
67 61
The Boston Harness Co.
54 50
Water Works Equipment Co.
54 09
J. F. & W. H. Cushing, grain and hay
47 49
Alvin Hollis, grain and hay
41 44
E. E. Merchant, supplies
40 75
James Maguire, police service
40 00
O. C. Street Ry. Co., cutting rails
26 57
O. C. Street Ry Co., tickets
10 00
The Pitometer Co., rent of meter
30 00
John D. Walsh, repairs
30 00
W. F. Sanborn & Co.
28 04
A. J. Richards & Son, fuel.
23 25
Lot Lohnes, repairs
20 99
Walworth Mfg. Co.
18 62
Weymouth Light & Power Co.
18 10
National Meter Co.
17 10
Winfred F. Ripley, repairs .
14 00
M. R. Loud & Co.
13 34
D. W. Gilbert, V. S. .
12 50
D. W. Hart, repairs .
12 50
J. F. Fogarty, repairs
12 13
William Plattner
12 00
H. K. Cushing's Express
8 90
Charles T. Leavitt
8 83
Commonwealth Oil Co.
7 90
Francis Abele, Jr., V. S.
7 50
Joseph Poulin, repairs
7 40
George A. Hirtle, repairs
7 13
W. H. Gallison Co.
6 52
Alfonso Grande
6 00
W. T. Heffernan, repairs
6 00
H. A. Morton, blanket
6 00
George W. Walsh
6 00
Eastern Metal & Refining Co.
. 5 75
Pray & Kelley
5 50
S. H. Davis Co., padlocks .
.
5 49
Sumner & Gerald
4 50
Amount carried forward $1,940 51
232
Amount brought forward $1,940 51
D. M. Easton, expenses
3 75
Barrett Mfg. Co.
3 19
N. Y. & Boston Despatch Express Co. 3 05
W. B. Webster .
3 00
G. W. Young, use of wagon
3 00
Walter H. Miner
2 55
Chapman Valve Mfg. Co.
2 40
Frank E. Fitts Mfg. Co.
2 00
Stephen Delory
1 93
Waterproof Canvas Supply Co.
1 50
J. Canary .
1 25
Seth Damon
1 25
Adams Express Co. .
1 20
N. Y., N. H., & H. R R. .
1 57
Car fares, I. M. Low
1 00
Percy I .. Bicknell
90
J. W. Bartlett & Co.
45
A. R. Sherman .
30
M. P. Keene, labor
14 93
Highway Dept., labor
4 25
F. H. Holmes, labor .
2
Edith B. Sinnett, labor
1 25
Peter Hagerty, labor .
1 00
$1,998 82
LABOR ACCOUNT :
Coakley, John, 12 1-2 hours at 28 1-8c. . .
3 51
Cook, James, 8 hours at 25c . 2 00
Connell, JJohn, 114 hours at 28 1-8c
32 05
Connell, John Jr., 12 hours at 28 1-8c
3 37
Connell, Michael, 147 1-2 hours at 28 1-8c
41 48
Cullen, Francis, 23 hours at 28 1-8c
6 47
Cullen, James, 572 hours at 28 1-8c
178 71
Cullen, John, 109 1-2 hours at 28 1-8c Curtin, William E., 461 hours at 28 1-8c
30 79
129 66
Delorey, Phillip, 9 hours at 28 1-8c
2 53
Donahoe, John, 9 hours at 28 1-8c
2 53
Flannery, James, 338 hours at 28
1-8c .
95 04
Flannery, James, 65 hours at 25c
16 25
Amounts carried forward $544 39
$1,998 82
233
Amounts brought forward $544 39
$1,998 82
Fraher, Christopher, 8 hours at 28 1-8c
2.25
Fraher, Thomas, 2 hours at 28 1-8c
56
Gagion, Edward, 16 hours at 28 1-8c
4 50
Lehan, Cornelius, 13 hours at 25c
3 25
Lehan, Cornelius, 335 hours at 28 1-8c .
94 22
Litchfield, Fred H., 7 1-2 hours at 28 1-8c
2 11
Maguire, James, 8 hours at 25c 2 00
35 99
Maguire, James, 128 hours at 28 1-8c McCarthy, Thomas, 43 hours at 28 1-8c
12 09
61 49
McEnroe, Thomas, 246 hours at 25c McEnroe, Thomas, 828 1-2 hours at 28 1-8c · Moran, Arthur, 21 1-2 hours at 28
228 47
1-8c · Morton, Harry A., 276 1-2 hours at 25c . Morton, Harry A., 85 hours at 28 1-8c
69 13
Morton, Harry A., 1203 hours at 31 1-4c . .
375 92
. Mullen, Anthony, Jr., 30 hours at 28 1-8c
8 44
Myers, Herbert L., 1123 1-2 hours at 28 1-8c.
315 99
O'Toole, Patrick, 8 hours at 28 1-8c Purchase, Fred, 55 hours at 28 1-8c Quinlan, Patrick, 34 1-2 hours at 28 1-8c
9 71
Quinn, Thomas, 8 hours at 28 1-8c .
2 25
Ryan, James, 8 hours at 25c
2 00
Ryan, James, 360 1-2 hours at 28 1 8c
101 40
12 75
Schofield, Robert, 51 hours at 25c . Schofield, Robert, 120 1-2 hours at 28 1-8c
33 89
68 25
Smith, Cornelius, 273 hours at 25c . Smith, Cornelius, 796 1-2 hours at 28 1-8c 223 96
Smith, John, 1457 1-2 hours at 28 1-8c .
455 43
Smith, Samuel, 67 hours at 28 1-8c .
18 84
Amounts carried forward $2,736 95
$1,998 82
6 05
23 91
2 25
15 46
234
Amounts brought forward $2,736 95
Smith, Thomas, 70 hours at 25c . . 17 50
Smith, Thomas, 78 1-2 hours at 28 1-8c 22 08
Smith, Thomas J., 8 hours at 28 1-8c 2 25
Tancredi, D., 105 hours at 28 1-8c . 29 54
Tobin, Edward, 20 hours at 28 1-8c 5 63
Upton, John, 29 1-2 hours at 28 1-8c 8 29
Yourell, Michael, 85 hours at 28 1-8c
23 91
$2,846 15
Total expended for maintenance, 1910,
$4,844 97
Balance maintenance account from 1909,
$54,965 64
Cost maintenance to date,
$59,810 61
NOTE. - The above amount expended for labor was distributed as follows :
Care of service pipe .
$683 52
Care of shop and stable
598 40
Care of mains
525 81
Shutting off and letting on water
366 74
Care of hydrants
319 06
Care of service and gate boxes
97 30
Care of pond
88 78
Care of fountains
58 36
Care of fixtures .
48 44
Taking account of stock 30 50
Care of meters .
25 48
Care of air cocks
3 76
$2,846 15
PUMPING STATION.
H. N. Hartwell & Son, coal $712 10 ·
N. Y., N. H. & H. R. R., freight
.
210 74
Staples Coal Co.
147 89
Metropolitan Coal Co.
106 11
The Dyar Supply Co.
76 50
A. J. Richards & Son, coal
68 33
Alvin Hollis, coal
64 27
F. W. Foster Mfg. Co.
45 50
Weymouth Light & Power Co.
35 54
W. P. Denbroeder, supplies
33 00
G. W. Knowlton Rubber Co.
32 65
A. W. Harris Oil Co.
29 15
Henry C. Jesseman, supplies
16 50
The Deane Steam Pump Co.
·
15 17
·
·
$1,998 82
Amount carried forward $1,593 45
235
Thomas J. Smith Amount brought forward $1,593 45 11 80
Turner & Harding, supplies
11 38
C. C. Jordan, supplies
10 00
Oswald Ralph, plants
8 00
Joseph Dyer
6 63
Everett Loud
5 00
Walter H. Miner
3 95
Jenkins Bros. .
2 76
Pray & Kelley .
2 50
George H. Dunbar
2 25
Walter Tallman
2 00
Adams Express
1 00
O. Cushing's Express
75
George W. Sargent, engineer
1,050 00
W. H. Fales, engineer
50 00
Charles S. Bicknell, night work
16 01
$2,777 48
LABOR :
Burns, William, 16 hours at 28 1-8c.
$4 50
Coakley, John, 232 hours at 28 1-8c. 6 61
Cullen, Francis, 10 hours at 28 1-8c. 2 81
Cullen, James, 11 hours at 28 1-8c.
3 44
Curtin, Wm. E , 2 hours at 28 1-8c. Delory, Philip, 7 hours at 28 1-8c.
1 97
Flannery, James, 7 hours at 25c. .
1 75
Fraher, John, 8 hours at 28 1-8c.
2 25
Lehan, Cornelius, 27} hours at 28 1-8c. Lynch, James, 16 hours at 28 1-8c. McCarthy, Thomas, 23} hours at 28 1-8c. ·
4 50
6 61
McEnroe, Thomas, 52 hours at 28 1-8c. 14 61 Morton, Harry A.,52 hours at 31 1-4c. 16 25 Mullin, Anthony, Jr., 7 hours at 28 1-8c. 1 97
84
Myers, Herbert L., 3 hours at 28 1-8c. Purchase, Fred, 7 hours at 28 1-8c.
1 97
Quinlan, Patrick, 7 hours at 25c. 1 75
1 75
Smith, Cornelius, 2 hours at 28 1-8c. Smith, John, 2 hours at 31 1-4c.
63
Smith, Thomas, 7 hours at 25c.
1 97
Smith, Thomas, 7 hours at 28 1-8c. . Sullivan, Edw., 16 hours at 28 1-8c. Upton, John, 16 hours at 28 4-8c. .
4 50
4 50
Amounts carried forward
$95 78
$2,777 48
56
7 73
Schofield, Robert, 7 hours at 25c.
56
1 75
236
Amounts brought forward
$95 78
$2,777 48
Yourell, Matthew, 528 hours at 25c. 132 00
Yourell, Matthew, 2178} hours at 28 1-8c. 612 69
$840 47
Total expended for Pumping Station in 1910
$3,617 95
Balance Pumping Station account, 1909
65,898 54
Cost of Pumping Station to date
$69,516 49
NOTE :
The above amount expended for labor was distributed as follows :-
Assistance
$744 69
Discharging coal .
.
75 19
Care of screens .
12 10
Care of pumping station
3 99
Telemeter .
4 50
$840 47
EXPENSE ACCOUNT.
N. E. Telephone & Telegraph Co. $125 43
Shawmut Bank, paying coupons .
30 25
J. H. Stetson, postage
10 17
Brown, Lent & Pett .
2 50
Marcus L. Keene, Janitor service
2 00
Total expended expense account, 1910
$170 35
Balance expense account, 1909. . 11,292 51
Amount expense account to date.
$11,462 86
OFFICE EXPENSES.
Pray & Kelley, printing
$85 00
C. S. Binner Corporation, register
37 50
C. H Lovell, stationery
21 05
The Macey Co., cards
11 88
Union Stamp Works . 9 00
H. W. Dyer, laundry
4 50
Underwood Typewriter Co.
.
4 50
Weymouth Light & Power Co.
3 45
George H. Hunt & Co.
2 15
Amount carried forward $179 03
237
Amount brought forward $179 03
Library Bureau .
1 50
G. W. Given
75
H. C. Dimond & Co. .
·
37
Adams Express .
20
Postoffice supplies
154 32
Postoffice box rent
2 40
C. B. Cushing, accountant .
237 50
Charlotte E. Briggs, clerk .
500 00
Mrs. H. R. Hawkes, substitute
9 00
F. H. Torrey
1 61
Total expended for office expenses, 1910
$1,086 68
Balance office expense account, 1909 .
19,076 87
Amount office expense account to date
$20,163 55
TOOL AND SUPPLY ACCOUNT.
Water Works Equipment Co.
$91 50
Balance tool and supply account, 1909
2,842 03
Amount tool and supply account to date
$2,933 53
SUPERINTENDENT.
Ivers M. Low
$750 00
Balance superintendent's account, 1909
31,996 37
Amount superintendent's account
to
date
$32,746 37
WATER COMMISSIONERS.
D. M. Easton, chairman
$40 00
F. H. Torrey, clerk
65 00
George E. Bicknell
40 00
John H. Stetson
40 00
E. W. Hunt
33 34
Gordon Willis
6 66
Total expended Commissioners, 1910 . Balance Commissioners' account, 1909
$225 00
6,117 30
Amount Water Commissioners' account to date
$6,842 30
238
TREASURER.
John H. Stetson, services . . ·
$400 00
Balance from Treasurer's account, 1909
5,425 00
Amount Treasurer's account to date
$5,825 00
COLLECTOR.
F. H. Torrey, Dec. 1, 1909, to Dec. 31, 1910
·
$285 00
F. H. Torrey's bond .
20 00
Total expended Collector, 1910 .
$305 00
Balance Collector's account, 1909
1,819 94
Amount Collector's account to date
$2,124 94
TREASURER SINKING FUND.
Payment to Trustees .
$9,000 00
Balance from 1909
184,350 00
Amount to date .
$193,350 00
INTEREST ON BONDS.
Payments for the year
$19,675 00
Balance from 1909
414,005 00
Interest on bonds to date ·
$433,680 00
INTEREST ACCRUED.
By balance from 1909
$3,893 86
INTEREST AND DISCOUNT.
By J. H. Stetson, Treasurer
$158 71
Balance from 1909
3,946 51
Interest and discount to date
$4,105 22
PREMIUM ACCOUNT.
By balance from 1909
$16,758 50
TOWN OF WEYMOUTH-BONDS. By J. H. Stetson, Treasurer, 7 bonds, $1,000 each Balance from 1909
$7,000 00
496,000 00
Total .
$503,000 00
239
$300,000 due Nov. 1, 1914.
50,000 due Nov. 1, 1917.
21,000 due Nov. 1, 1919. 29,000 due Nov. 1, 1920. 15,000 due May 1, 1921. 13,000 due May 1, 1924.
4,000 due May 1, 1925.
8,000 due May 1, 1926.
5,000 due May 1, 1927.
3,000 due May 1, 1929.
6,000 due May 1, 1930.
3,000 due May 1, 1931.
6,000 due May 1, 1932.
3,000 due May 1, 1933.
3,000 due May 1, 1934.
2,000 due May 1, 1935.
3,000 due May 1, 1936.
6,000 due May 1, 1937.
5,000 due May 1, 1938.
11,000 due May 1, 1939. 7,000 due May 1, 1940.
$503,000
TOWN OF WEYMOUTH-APPROPRIATION.
Balance from 1909
$11,400 00
WATER RENTS.
Cash receipts in 1910
$43,046 85
Balance from 1909 .
798,968 08
Total cash receipts 1910 .
$842,014 93
ACCOUNT WITH THE TREASURER.
John H. Stetson, Treasurer, Dr. :
Cash on hand Jan. 1, 1910 . $6,708 22
Collected water rents in 1910 43,046 85
Collected for labor and material, 1910 1,800 44
Interest, First National Bank ·
158 71
Seven bonds
7,000 00
Total receipts .
$58,714 22
Amount carried forward
$58,714 22
240
Amount brought forward
$58,714 22
Cr.
Drafts issued 1910 on Water Com-
missioners' approval .
50,127 48
Balance, cash on hand Jan. 1, 1911,
$8,586 74
TRIAL BALANCE JANUARY 1, 1911.
Construction .
$534,630 12
Maintenance .
59,810 61
Pumping station
69,516 49
Expense account
11,462 86
Office expenses
20,163 55
Tool and supply account
2,933 53
Superintendent
32,746 37
Water Commissioners
6,342 30
Treasurer's services
5,825 00
Collector's services
2,124 94
Trustees' sinking fund
193,350 00
Interest on bonds .
433,680 00
Treasurer, cash on hand
8,586 74
Interest accrued
$3,893 86
Interest and discount
4,105 22
Premium account .
16,758 50
Town - appropriation
11,400 00
Town - bonds
503,000 00
Water rents, receipts
842,014 93
$1,381,172 51 $1,381,172 51
STATEMENT.
SHOWING COST OF WORKS, AMOUNT OF INTEREST PAID ON BONDS AND THE SOURCES FROM WHICH THE MONEY FOR PAYMENT OF SAME WAS OBTAINED ; ALSO RECEIPTS FROM WATER RENTS AND ACCOUNTS CHARGEABLE TO SAME.
CONSTRUCTION. -
Cost to date, including material on hand
$534,630 12
Money for payment received as fol- lows :
Sale of 503 bonds, $1,000 each . $503,000 00
Premium on bonds
16,758 50
Interest and discount
4,105 22
Water rents
10,766 40
$534,630 12
$534,630 12
INTEREST ON BONDS.
Payments to date
$433,680 00
Money for payment received as fol- lows :
Town appropriation $11,400 00
Accrued interest .
3,893 86
Water rents .
418,386 14
$433,680 00
$433,680 00
WATER RENTS.
Amount received to date
$842,014 93
Accounts chargeable to same :
Interest on bonds $418,386 14
Pumping station . ·
69,516 49
Sinking fund
. 193,350 00
Amounts carried forward $681,252 63 $842,014 93
242
Amountbrought forward $681,252 63 $842,014 93
Maintenance
59,810 61
Superintendent, services
·
32,746 37
Treasurer, services
5,825 00
Collector, services
2,124 94
Expense account
11,462 86
Office expenses
20,163 55
Tool and supply account
2,933 53
Water Commissioners' services
6,342 30
Construction
10,766 40
Treasurer, cash on hand
8,586 74
$842,014 93
$842,014 93
CHARLES B. CUSHING, Town Accountant.
TREASURER'S REPORT.
WEYMOUTH WATER DEPARTMENT.
RECEIPTS.
Received rents hydrants andfountains .
$5,000 00
Water rents
38,046 85
On Construction account
1,800 44
Interest, First National Bank
158 71
For 7000 32% bonds, due May 1, 1940
7,000 00
Total receipts
$52,006 00
Cash on hand Jan. 1, 1010
6,708 22
$58,714 22
DISBURSEMENTS.
Paid on Water Commissioners' warrants :
For interest on bonds
$19,675 00
Sinking Fund appropriation
9,000 00
Sundry accounts.
21,452 48
Total payments ·
$50,127 48
Cash on hand Dec. 31, 1910
8,586 74
$58,714 22
STATEMENT,
Amount due for water rents
$6,830 37
Amount due on construction account
1,656 31
Cash on hand
8,586 74
Cash assets
$17,073 42
TRIAL BBLANCE.
Construction account .
$534,630 12
Maintenance of works
.
59,810 61
Pumping Station
69,516 49
Amount brought forward $663,957 22
1
244
Amount brought forward $663,957 22
Tool and supply account
2,933 53
Expense account
11,462 86
Office expenses .
20,163 55
Interest on bonds
433,680 00
Sinking Fund appropriation
193,350 00
Collector
2,124 94
Superintendent .
32,746 37
Treasurer .
5,825 00
Water Commissioners
6,342 30
Cash on hand
8,586 74
Town appropriation
$11,400 00
Town of Weymouth water loan
503,000 00
Accrued interest
3,893 86
Premium account
16,758 50
Interest and discounts
.
4,105 22
Water rents
842,014 93
$1,381,172 51
$1,381,172 51
Respectfully submitted,
JOHN H. STETSON,
Treasurer.
WEYMOUTH, Decemcer 31, 1910.
SINKING FUND ACCOUNT.
RECEIPTS.
Received for :
Town of Weymouth appropriation
$9,000 00
Mortgage loans
620 00
Town of Weymouth note . .
1,000 00
Rents, real estate. .
242 00
Interest, city and town bonds and notes
7,710 00
Interest on mortgages
2,208 22
Interest on railroad bonds
1,190 00
Interest, First National Bank
50 65
Interest on savings bank accounts
392 23
Taxes paid refunded
40 26 .
Total receipts
.
$22,453 36
Cash on hand January 1, 1910
1,080 78
$23,534 14
245
INVESTME TS, INTEREST AND EXPENSES.
Paid on account of :
Town of Weymouth 4% bonds, 1914
$7,000, 00
$7,000 Town of Weymouth bonds 3 1-2% 1940
7,000 00
$7,000 City of Milwaukee, Wis. 4 1-2% bonds, 1914
7,000 00
Premium on Town of Weymouth bond
8 70
Premium on Milwaukee bonds
63.00
Accrued interest on bonds
148 71
Repairs on real estate, Brockton (refunded)
35 97
Repairs on real estate, Quincy .
1 90
Taxes and water rents, Quincy real estate George H. Field, agent, commissions
12 10
Rent, Safe Deposit Box
20 00
J. H. Stetson, Treasurer, services
150 00
Interest added to savings bank account
392 23
Total
$21,911 61
Cash on on hand December 31, 1910.
1,622 53
$23,534 14
Amounts deducted
Mortgages paid
$620 00
Town note paid
1,000 00
Premium on bonds 71 70
Accrued interest on bonds
148 71
Taxes and water rents
79 00
Expenses, real estate
37 87
Expenses
170 00
Commissions, real estate
12 10
Cash on hand January 1, 1910
1,080 78
$3,220 16
Increase for the year
$20,313 98
SINKING FUND INVESTMENTS.
Bonds and notes :
$22,000 Town of Weymouth 4%, due 1914
$22,000 00
90,000 Town of Weymouth 4%, due 1917-1932
90,000 00
40,000 00
40,000 Town of Weymouth 33%, due 1933-1940 12,000 Town of Weymouth notes 4%, due 1911- 1916 .
12,000 00
4,000 Town of Framingham 4%, due 1914
4,000 00
1,000 Town of Revere 32%, due 1914 .
979 70
1,000 Town of Whitman 4%, due 1916
1,000 00
7,000 City of Akron, O., 4%, due 1914
7,000 00
14,000 City of Boston 32%, due 1923
14,000 00
Amount carried forward
$190,979 70
79 00
246
Amount brought forward $190,979 70
9,000 City of Gloucester 32%, due 1914 9,000 00
7,000 City of Milwaukee, Wis., 42%, due 1914 7,000 00
5,000 City of New York 32%, due 1954 4,937 50
3,000 City of Quincy 4%, due 1913
3,000 00
1,000 City of Stamford, Conn .. 4%, due 1914
1,000 00
4,000 City of St. Louis, Mo., 4%, due 1914 .
4,000 00
10,000 Boston & Maine R. R. 32%, due 1921 . 7,000 C., B. & Quincy R. R. 32%, due 1949 . 17,000 N.Y., N. H. & H. R. R. 33%, due 1954 Loans on real estate mortgages
6,641 25
16,346 87
40,050 00
Real estate by foreclosure
2,800 00
Deposited in :
Abington Savings Bank
1,565 07
Dedham Institution for Savings
1,211 51
East Weymouth Savings Bank .
1,576 68
People's Savings Bank, Brockton
1,242 74
Quincy Savings Bank
1,569 00
South Weymouth Savings Bank
1,526 97
Weymouth Savings Bank
1,561 22
First National Bank, South Weymouth
1,622 53
Total fund
$307,618 54
Respectfully submitted,
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