USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1915 > Part 17
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5
TABLE 2, Cont .- RECORD OF DEANE PUMPING ENGINE FOR YEAR ENDING DEC, 31, 1915.
MONTHS.
Separate Days Pumping.
Number Hours Pumping.
Average Number Hours
Total Number Revolutions
Total Number of Gallons
Average Dynamic Head
Raising Steam, Bank-
ing Fires and Heat-
ing.
Pumping.
Total Coal.
Ashes.
No. 'Gallons Pumped per
lb. of Coal on Total Coal.
lb. of Coal while Pump- No. Gallons Pumped per
Average Duty in Foot
Average Duty in Foot
Pounds per 100 Pounds
of Coal while Pumping.
January ...
14
H. M. 72 30
H. M. 5 10
Rev. 128,085
Gais. 4,482,975 4,315,395
Ft. 153
Lbs. 4,200
Lbs. 16,378
Lbs. 20,578
Lbs. 2,674
Gals. 218
Gals. 274
Ft. Lbs. 27,800,000|
Ft. Lbs. 34,970,000
February ....
13
64 45
4 58
123,297
150
3,700
16,424
20,124
3,162
214
263
26,840,000
32,800,000
March .
15
115 13 .
40
152,729
5,345,515
144
4,600
20,416
25,016
3,628
214
262
25,630,000 31,400,000
April
.
.
16
92 10
5 45
189,768
6,641,880
144
4,554
22,598
27,152
3,515
5
294
29,400,000
35,350,000
June ..
18
38 40
2 08
70,028
2,450,980
144
959
7,271
8,230
1,23€
298
337
35,800,000
40,500,000
July ..
..
August
...
September ..
30
192 30
6 25
383,523
13,423,305
144
9,000
50,336
59,336
10,748
226
267
27,300,000
32,150,000
October ... ...
1
40
1,535
53,725
126
37
164
201
33
268
328
28,300,000
34,550,000
November . ....
30
146 55
4 53
291,775
10,212,125
142
9,000
38,551
47,551
8,284
215
265
25,400,000
31,400,000
December.
15
73 40
4 54
148,450
5,195,750
143
4,500
19,129
23,629
4,106
220
272
25,350,000
32,450,000
Totals and averages.
152
797 03
5 15
1,489,190
52,121,650
144.5
40,550
191,267
231,817
37,386
225
272
26,900,000
32,900,000
NOTE .- All computations by slide rule.
293
ing.
lbs. per 100 ibs. Coal on
Total Coal.
Pumping.
per Month.
Pumped per Montlı.
Against Pump.
COAL CONSUMED.
May .
TABLE 3. MONTHLY CONSUMPTION, JUNE 1 TO DECEMBER 31, INCLUSIVE.
MONTH.
Discharge through 14-in. Main (gals).
Discharge through 12-in. Main (gals)
Total Consumption (gals).
Total Pumped (gals).
Total Pumped 1914 (gals.)
June
.
.
·
.
20,805,833
15,400,908
36,206,741
20.596,625
29,467,655
July
19,396,500
11,881,700
31,278,200
14,401,520
23,948,610
August
18,829,900
9,960,300
28,790,200
11,600,155
20,078,275
September
20,430,450
11,250,900
31,681,350
13,423,305
20,993,805
October
.
·
·
·
17,492,600
9,391,280
26,883,880
10,558,485
14,851,235
November
16,467,600
9,109,250
25,576,850
10,212,125
10,262,910
December
.
.
.
.
16,947,700
9,282,500
26,230,200
10,501,750
9,972,585
Total
.
.
.
130,370,583
76,276,838
206,647,421
91,294,015
129,575,075
Daily Average ·
609,208
356,434
965,642
425,564
605,491
Daily Maximum
.
.
·
·
860,083
778,118
1,638,200
1,020,285
1,452,115
Daily Minimum
471,900
215,200
719,700
249,300
230,790
Average daily consumption per capita Total number of gallons pumped, 1915 Total number of gallons pumped, 1914
·
.
69 gals.
146,634,530
·
.
:
196,108,885
·
·
·
·
·
·
.
·
·
.
,
.
·
.
.
·
.
·
·
.
·
294
295 .
TABLE 4. METERS IN USE DECEMBER 31, 1915.
SIZE.
MAKE.
10/00
₹"
1"
13"
2"
3"
4"
6''
10"
Total.
Keystone
508
508
Nash
341
341
Trident
411
412
King
250
2
5
3
1
261
Watch Dog
10
10
Empire .
1
1
2
1
5
Hersey
1
1
2
1
5
Worthington
1
1
Premier
1
1
Total . Dec. 31, 1914
1521
3
6
1
3
4
1
4 3
1
1
1544
545
4
6
2
5
1
1
1
568
.
1
1
1
TABLE 5. PIPES LAID AND GATES AND HYDRANTS SET IN 1915.
STREET.
Cast Iron,
8.inch.
Cast Iron,
Cast Iron,
Galv. Iron
Galv. Iron
1}-inch.
Galv. Iron
GATES.
HYDRANTS.
Hydrant
Gates 6 in.
LOCATION.
8 in.
6 in.
4 in. 13 in.
5 in.
4 in.
From end of pipe, south.
Adams Place ...
From Bartlett Street to Weybosset.
Babcock Avenue.
106.2 183.0 420.0
.
From Bridge Street, south.
Colonial Road.
96.0
1
1
Drews Avenue.
1
East ..
210.0
1
Fogg Road.
264.0 112.0
1
1
Front ..
.
296
Maple ..
149.4
1
110.0
From end of pipe, north. From 14-inch main, north.
Middle.
502.0
1
1
From Bridge to Pilgrim Road.
Northı ..
311.6 1056.8
2
1
1
From North to Wessagusset.
31.0
1
From Wessaguset Road, north. From end of pipe to Stratford Road.
Rosalind Road .
262.4
1
1
1
From Bridge Street, south. From Evans Road, north.
Standish Road ... ·
268.0
1
From Delorey Avenue, west. From Ramblers Way, south.
Stratford Road ..
203.0
1
1
2
2
102.4
1
1
From end of pipe, east. From Middle to Winter.
. Washington.
228.0
2
.
From Babcock Avenue, north.
Weybosset ..
From end of pipe, north.
Winona Way ...
·
1
220.3
From Shore Drive, east.
Willow Avenue
From end of pipe, north.
Total ..
1470.8
4825.3
765.3
35.0
110.0
386.5
3
20
1
1
13
1
5
Number of feet of pipe laid, 7592.9.
Number of gates set, 30.
Number of hydrants set, 14.
From Washington Street, east. From end of pipe, west. From end of pipe, south. Near Pond.
Hollis ..
1
1
34.0
1
From end of pipe, west. From end of pipe to Laurel Street.
May Terrace ..
1
1
1
Pilgrim Road
Pilgrim Road
279.0
2
Sherwood Road .. . .
..
204.0
866.7
From West Street, north. From Pilgrim Road to Pecksuot Rd.
Summer .... Wessagusset Road .. Washington ..
454.6
496.0
2
1
35.0
Witawaumet Road ..
250.0
-
-
66.0
1
1
Bluff Road ...
70.5
From Norton Street, west. From end of pipe, north. Near Weymouth Art Leather.
Fields Avenue
1
Linden Place.
1
Ramblers Way.
6-inch.
4-inch-
2-inch
1-inch.
TABLE 6. COST OF MAINS LAID IN 1915.
LOCATION.
Feet.
Size.
No. of Gates.
No. of Hydrants.
Cost of Labor.
Cost of Materials
REMARKS.
Adams Place
·
.
.
66 0
1 in.
$14 00
$7 37
Bluff Road
·
.
183.0
1
60 45
111 50
Colonial Road
516.0
6
1
1
164 27
303 03
Drews Avenue
70.5
17 50
7 94
Fields Avenue
211.0
4
1
92 20
91 60
12 in. x 4 in. tap, under pressure.
Fogg Road
264 0
6
1
124 49
138 49
Front
112.0
6
2
1
344 93
128 16
100 ft. of rock (50 cu. yards).
Linden Place
34 0
4
1
12 28
58 99
Maple .
149.4
6“
1
47 77
92 47
May Terrace
110 0
1
34 14
16 81
Middle
502 0
6 “
1
159 02
313 44
North and Pilgrim Road
1,501.0
8 “
6
2
573 88
1,231 61
Ramblers Way and Stratford Rd.
482.0
6
3
1
93 60
326 64
Rosalind Road
262 4
6
2
I
119 13
214 35
Sherwood Road .
204 0
4
35 93
67 29
Standish Road
268 0
6
1
38 19
131 42
Summer
866.7
6
2
2
341 43
479 92
Washington
682 6
co
3
1
462 43
420 45
1 14 x 6 tap, under pressure, 93 feet of rock (35 cubic yards).
Weybosset and Babcock Ave.
602 0
co
3
1
183 78
339 55
Winona Way ·
35.0
2
5 09
6 42
Willow Avenue
220.3
4
34 85
52 93
Witawaumet Road
250.0
1
18 66
20 67
Total
7,592.9
29
12
$2,978 02
$4,561 05
Average per foot
.
39
60
Average per foot, excluding rock
jobs
.
32
59
6 in. x 6 in. tap, under pressure. 6 in. x 6 in. tap, under pressure.
14 x 6 tap, under pressure.
297
6 x 6 tap, under pressure.
.
·
TABLE 7. PIPES, GATES AND HYDRANTS REPLACED IN 1915.
MAINS.
HYDRANTS.
STREET.
TAKEN OUT.
REPLACED.
TAKEN OUT.
REPLACED.
REMARKS
Size.
Kind.
No. of Ft.
Size.
Kind.
No. of Ft.
Size.
Kind.
Size.
Kind.
Broad
5 in.
Chapman
5 in.
Corey
Near E. S. Hunt & Sons
298
6
C. I.
420 0
Colonial Rd .
1 in.
Galv.
516 0
4
96.0
Fields Ave.
1 6
W. I.
211 0
4
211.0
Washington, east
Main
Near No. 358
North
.
13 66
Galv.
311.6
8
311.6
4 ‘‘
Coffin Chapman
4 ‹‹ 4
66
Pleasant
5 "
66
Torrey
.
-
.
Totals
1,038 6
1,038 6
5 “
Chapman
5 "
-
.
Bridge to Pilgrim Rd. At Pratt School At Riley Avenue
5 "
4 ‹‹
Near Howe School
From Norton, west .6 66
.
299
TABLE 8. DISTRIBUTION PIPES AND GATES LAID TO DEC. 31, 1915.
SIZE.
Cast Iron Pipe.
:Wrought Iron Pipe.
Galv. Iron Pipe.
Lead Lined Pipe.
Lead Pipe.
Cement
Lined
Pipe.
Gates.
20
in. diameter
250 0
18
66
2,092.5
1
14
66
20,679.5
12
12
:6
66
19,087.8
28
10
66
34,625.2
39
8
66
66
39,507 0
61
6
66
194,410.3
331
4
39
2
66
41
14
66
8,984.9 12,000.7
7,359.6
43
5.292.6
3
1
66
66
1,363.0
10,713.8 2,698.6
131.0
526 3 334 0
88 0
11
& 66
66
1
Total
329,935.9
22,348.6
47,852 2
131.0
860.3
88 0
611
Total number of feet Total number of miles .
75.980
Gates
611
Blowoffs, 6-inch
7
Hydrants
447
Blowoffs, 4-inch
11
Valves, 12-inch
2
Blowoffs, 2-inch
1
Automatic Air Valves
10
Check Valves
.
3
·
.
.
·
·
Feet.
Feet.
Feet.
Feet.
1
Feet.
Feet.
21,787 6
11
66
19,283.6
402,216.0 .
1
300
TABLE 9. SERVICES LAID IN 1915.
NEW SER- VICES, 1915.
SERVICES RE- NEWED, 1915.
TOTAL SERVICES, TO DEC. 31, 1915.
No.
Feet.
No.
Feet.
No.
Feet.
¿- inch .
Galvanized Iron
20
431.2
6
Lead Lined
62
1,235.4
44
74 8 897 0
Lead
1-inch
388
9,885.9
Lead Lined
1
7.5
1
9.1
Cement Lined
8
145.8
21
405 0
4
701.3
14-inch Wrought Iron
1
29.0
1
26.5
60
1,360.4
24-inch Wrought Iron
1
17.0
3-inch Wrought Iron
2
44.1
4-inch Cast Iron .
1
20.0
7
156.0
6-inch Cast Iron
1
4.5
8
269.1
8-inch Cast Iron
1
22.0
Totals
94
1,873.4
74
1,442.4
3,862
88,539.7
Miles of service pipes, 16.769.
Average length of new services 19.93 feet.
Average cost of new services $12.29 .
Average length of renewals
. 19.49 feet
Average cost of renewals .
. $11.99
Water takers added in 1915
79
Total water takers Dec. 31, 1915
.
4,002
Services shut of temporarily 42
Services shut off for non-payment of rates .
2
Services not yet turned on
35
1
30.0
14-inch Wrought Iron
32
1,261.9
2-inch Wrought Iron
3,359
74,822.0
SIZE AND KIND.
7
REPORT OF THE TOWN ACCOUNTANT.
WEYMOUTH, MASS., JANUARY 1, 1916. To the Board of Water Commissioners :
GENTLEMEN : Herewith is submitted the fourteenth annual report of the Accounting Department, showing the receipts and expenditures on account of the Weymouth Water Works for the year ending December 31, 1915, as follows :
CONSTRUCTION :
Neptune Meter Co., meters . . . $3,474 26
National Meter Co., meters, etc. 2,059 95
Warren Foundry and Machine Co., pipe 1,945 70
Union Water Meter Co., meters, etc.
1,868 05
The Pitometer Co., pitometer . 575 00
Rensselaer Valve Co., hydrants
564 00
Chadwick-Boston Lead Co., lead
504 89
The Ludlow Valve Mfg. Co.
423 23
Sumner and Gerald, pipe, etc.
418 31
Donaldson Iron Co., pipe
392 49
A. M. Byers Co., pipe
287 41
Builders Iron Foundry, fittings
248 20
H. W. Clark Co., fittings
226 81
Lead Lined Iron Pipe Co., pipe
224 05
Hersey Manufacturing .Co. .
175 00
John H. Thompson, carting 129 00
Glauber Brass Manufacturing Co. Gibby Foundry Co. 96 75
115 00
N. Y., N. H. & H. R. R. Co.
83 84
The A. P. Smith Mfg. Co.
76 60
Gamon Meter Co., meters
70 00
George E. Gilchrist Co. .
69 00
H. Mueller Mfg. Co.
63 86
Joseph Sherman, carting
54 00
Water Works Equipment Co. .
45 75
Chapman Valve Manufacturing Co. .
41 28
J. E. Sprague, explosives
33 20
Peter A. Gallant, carting
31 75
Amount carried forward $14,297 38
302
Amount brought forward $14,297 38
J. F. & W. H. Cushing, cement 26 30
F. H. Holmes, sand, etc. 25 53
International Seal and Knot Protec- tor Co. 22 50
Rhines Lumber Co.
.
·
20 41
The Leadite Co. 20 00 . .
Fred A. Houdlette & Son
19 40
The United Seal Co.
17 50
Stephen Delorey
16 47
Henry R. Worthington
14 85
Harold L. Bond Co. 14 83
Frank A. Manuel
12 00
Adams Express Co.
11 57
George M. Keene
10 44
S. A. Maynard, carting .
·
9 00
H. A. Richards 8 00
Walworth Manufacturing Co. . 6 85
Town of Weymouth, Highway Dept. 6 00
Thomas South
5 74
Lewis E. Tracy Co.
·
.
5 67
Tenney Morse & Co.
4 98
Dennison Mfg. Co.
4 92
Pray & Kelley
3 00
E. S. Wright.
2 50
J. H. Murray
2 10
J. W. Bartlett & Co.
1 85
Everett Loud
1 60
A. S. Marsh .
1 50
H. K. Cushing's Express
85
Am. Agricultural Chem. Co.
80
LABOR ACCOUNT :
Burns, William
$229 08
Connell, John
5 00
Connell, John, Jr.,
192 97
.
Connell, Michael
142 25
Cullen, Francis
335 33
Cullen, James
279 05
Daley, James
44 85
Dowd, George
22 50
Flannery, James
195 79
Fraher, Christopher
157 97
Frazier, Eli
186 58
Glover, Fred L.
265 66
·
$14,594 54
1
Amounts carried forward $2,057 03 $14,594 54
303
Amounts brought forward $2,057 03 $14,594 54
·Gough, Benjamin
4 69
Keay, Lewis W.
8 75
Larmey, Frank E. .
.
.
305 34
Leavitt, Albion
81 55
Lehan, Cornelius
7 50
Levangie, Patrick
205 79
Lilly, John
136 41
Litchfield, Fred H. .
149 81
Lonergan, Edward .
187 82
Maguire, James
22 19
Maguire, Thomas
2 50
Moran, Arthur
5 00
Moran, John W.
66 10
Morton, Harry A. .
497 65
Murphy, William H.
137 65
Myers, Herbert L. .
343 75
O'Connell, Michael
186 42
Purchase, Fred
25 32
Quinn, James .
5 00
Rockwood, George C.
37 19
Sacie, Samuel
219 21
Schofield, Robert
6 48
Smith, Henry .
453 48
Smith, Thomas
71 90
Tancredi, Dominick
67 18
Tobin, Thomas
25 63
White, Benjamin
428 31
$5,967 23
Total expended for construction, 1915
$20,561 77
CREDIT.
Refund, discount .
$3 30
Received by Treasurer for labor and
material .
2,985 15
2,988 45
Balance
$17,573 32
Balance construction account from 1914
572,851 81
·Cost to date including material on hand
$590,425 13
.
.
NOTE :
Of the above amount expended in 1915, $9,003.46 was on account of the installation of meters.
221 58
Smith, John £
304
MAINTENANCE OF WORKS.
James C. Emerson, on stand pipe
. $1,079 64
Curtis & Waugh, auto truck, etc.
580 90
Sumner & Gerald
294 33
A. M. Byers Co.
240 27
Lead Lined Iron Pipe Co.
224 06
A. J. Richards & Son
206 92
Wadsworth, Howland & Co.
206 84
Union Water Meter Co.
197 16
Alvin Hollis & Co.
190 10
Percy L. Bicknell
125 62
Rensselaer Valve Co. .
113 50
Chapman Valve Mfg. Co.
104 73
Harold L. Bond Co.
83 17
H. Mueller Mfg. Co. .
78 66
R. S. Hoffman & Co.
75 00
Joseph Poulin
69 00
D. Reidy
67 02
Henry A. Symonds
55 50
Walworth Mfg. Co.
51 36
O. P. Thackston
50 00
J. H. Murray
44 99
C. B. Pratt
42 08
Globe Gas Light Co. .
40 60
Chadwick-Boston Lead Co.
37 87
T. H. Emerson & Co. 34 68
N. Y., N. H. & H. R. R. Co.
32 41
John F. Fogarty
31 35
Everett Loud
30 46
M. R. Loud, & Co.
29 90
Fred A. Houdlette & Son
29 70
Charles T. Leavitt
27 50
E. S. Wright
27 00
Henry C. Stoehr & Co.
27 00
Standard Oil Co. of N. Y.
25 90
The Pitometer Co.
25 57
Tenny Morse & Co ..
23 08
B. L. Makepeace
22 79
Thorp & Martin Co.
22 24
George E. Gilchrist Co.
21 80
Thomas South .
21 39
Fred O. Stevens
19 22
Weymouth Light & Power Co.
16 92
Pray & Kelley
16 75
D. W. Hart
15 05
Amount carried forward $4,760 03
305
Amount brought forward $4,760 03 W. T. Heffernan 14 00
Frank E. Fitts Mfg. & Supply Co.
11 56
A. W. Chesterton Co.
11 44
National Meter Co. ·
10 25
Marie L. Hasty, boat .
10 00
Russell H. Whiting
10 00
Bay State Street Ry. Co.
10 00
Lewis E. Tracy Co.
9 72
Commonwealth Oil Co.
9 00
Rhines Lumber Co.
8 28
Walter H. Miner
7 81
Braman, Dow & Co.
7 53
J. F. & W. H. Cushing
7 50
Adams Express Co.
6 58
J. C. Fraser, M. D.
5 33
E. Weymouth Savings Bank
5 00
J. R. South 4 88
Neptune Meter Co
4 80
Charles W. Sabin, collar
4 00
North Weymouth Garage
3 99
Jordan Marsh Co.
3 50
Joseph E. Curry
3 25
Pittsburgh Meter Co. .
3 14
H. K. Cushing's Express
2 95
James E. Burke .
2 50
Allen, Doane & Co.
2 45
F. W. Stewart
2 35
Howe & French . .
2 35
M. P. Sprague
1 94
Gazette & Transcript Pub. Co.
1 75
Ida M. Callahan, damages .
1 50
Gamon Meter Co.
1 36
William B. Paterson
1 25
Town of Weymouth, Highway Dept.
1 25
Edward W. Hunt
1 02
N. Y., N. H. & H. R. R. Co. J. F. Martin
92
George H. Hunt & Co.
75
O. E. Peaslee
50
E. E. Merchant .
42
Milligan Hardware Co.
30
Henry O. Tutty .
13
W. B. Loud, inspector
720 00
Samuel A. Luzarder, inspector
28 00
Herman Wieting, engineer .
96 00
.
1 00
Amount carried forward
$5,802 28
306
Amount brought forward
$5,802 28
LABOR ACCOUNT :
Burns, William
$12 81
Connell, John
10 16
Counell, John, Jr. .
78 58
Connell, Michael
23 84
Cowing, Willard B.
2 50
Cullen, Francis
76 09
Cullen, James
124 82
Daley, James
10 15
Dizer, Emerson R.
2
19
Flannery, James
14 84
Fraher, Christopher
22 66
Frazier, Eli
40 46
Glover, Fred L.
287 45
Gough, Benjamin
19
Keay, Lewis W.
8 75
Larmey, Frank E.
168 76
Leavitt, Albion
33 92
Lehan, Cornelius
28 59
Levangie, Patrick
14 69
Lilly, John
16 10
Litchfield, Fred H.
248 24
Lonergan, Edward
16 56
Maguire, James
5 00
Moran, Arthur
4 06
Moran, John W.
19
Morton, Harry A. .
383 61
Murphy, William H.
444 05
Myers, Herbert L.
607 78
O'Connell, Michael
10 00
Purchase, Fred
11 72
Sacie, Samuel
22 19
Schofield, Robert
5 24
Smith, Henry
5 00
Smith, John .
398 45
Smith, Thomas
15 79
White, Benjamin
183 41
$3,347 84
Total expended for maintenance, 1915
$9,150 12
Refund, Ford Motor Co.
50 00
Balance maintenance account for 1915
$9,100 12
Balance maintenance account from 1914
84,621 33
Cost of maintenance to date
$93,721 45
.
NOTE
The above amount expended for labor was distributed as follows:
307
Care of service pipes
$867 34
Care of shop
539 49
Care of fountains
·
.
50 85
Care of fixtures
5 75
Care of hydrants
532 46
Care of gate and service boxes
219 08
Care of meters
251 03
Care of gate house
13 06
Care of mains
350 34
Care of pond
11 50
Care of standpipe
30 85
Engineering
275 63
Shutting off and letting on water
176 46
Account of stock
24 00
$3,347 84
PUMPING STATION.
N. Y., N. H. & H. R. R. Co., freight $979 88
Edward M. Alden Co., coal 443 0.3
The Ludlow Valve Mfg. Co.
137 63
Weymouth Light and Power Co.
135 90
A. W. Chesterton Co.
48 11
Henry C. Jesseman
33 59
Rhines Lumber Co.
33 02
Shawmut Chemical Co.
30 00
George W. Knowlton Rubber Co.
28 89
A. W. Harris Oil Co. 28 33
Oswald Ralph
.
13 60
Pray & Kelley
.
9 50
Pratt & Cady Co. .
7 26
Percy L. Bicknell .
6 93
William B. Paterson .
6 50
Heaney Manufacturing Co.
6 00
Pettingell-Andrews Co.
5 70
E. S. Wright
4 50
Walter H. Miner
1 90
Adams Express Co.
1 56
A. L. Ford
1 10
M. R. Loud & Co.
1 06
Walter G. Ruggles Co.
1 00
George W. Sargent, engineer
1,050 00
Herman Wieting, engineer .
240 00
Ralph F. Blanchard, engineer
50 00
Charles H. Clapp, fireman .
907 34
.
.
Amount carried forward
$4,212 33
308
Amount brought forward
$4,212 33
LABOR ACCOUNT :
4
Connell, John, Jr.
36 87
Connell, Michael
2 50
Cullen, Francis
31 72
Cullen, James
24 22
Daley, James
7 97
Flannery, James
: 81
Frazier, Eli
10 78
Glover, Fred L.
11 41
Larmey, Frank E.
7 50
Levangie, Patrick
. 25
Maguire, James
2 50
Morton, Harry A. .
65 82
Myers, Herbert L. .
9 02
O'Connell, Michael .
6 72
Purchase, Fred
20 94
Sacie, Samuel
81
Schofield, Robert
2 50
Smith, Henry
19 53
Smith, John
11 86
Smith, Thomas
2 81
Tancredi, Dominick
1 56
White, Benjamin
42 97
$331 07
Total expended for pumping station, 1915 Refund, freight
$4,543 40
2 78
1
Balance expended Pumping Station account, 1915 $4,540 62
Balance Pumping Station account, 1914
86,084 10
Cost of Pumping Station to date
$90,624 72
NOTE.
The above amount expended for labor was distributed as follows:
Discharging coal
$104 25
Care of Pitometer
.
·
93 36
Care of Pumping Station
86 70
Care of Telemeter
.
46 76
.
$331 07
NOTE. The sums set against the names in the labor accounts represent their earnings as follows: Foremen $2.75 and $3.00 per day and labor- ers $2.50 per day-eight hours constituting a day ..
309
EXPENSE ACCOUNT.
N. E. Telephone & Telegraph Co. $124 80 First National Bank, Boston, preparing and certifying bonds 45 00 .
J. H. Stetson, postage
14 00
Total expended expense account, 1915
Balance expense account, 1914
$183 80 12,379 88
Amount expense account to date
$12,563 68
OFFICE EXPENSES.
Pray & Kelley, printing $77 00
Library Bureau, cards
33 49
Baker-Vawter Co.
30 08
C. H. Lovell
25 95
Thorp & Martin Co.
21 22
Transo Paper Co.
17 50
C. A. Butman & Co. 4 00
Gazette & Transcript Pub. Co.
3 50
H. W. Dyer, prop., laundry
2 64
Dimond Union Stamp Works
1 75
F. H. Blackbird
1 25
F. B. Reed
1 00
Post office supplies
184 76
Post office box rent
1 80
C. B. Cushing, accountant
250 00
Charlotte E Briggs, clerk .
600 00
F. H. Torrey, substitute
15 36
Total expended for office expenses, 1915
$1,271 30
Balance office expenses, 1914 24,800 95
Amount office expense account to date
$26,072 25
TOOL AND SUPPLY ACCOUNT.
P. W. Fletcher, wheeled frame $40 00
H. L. Bond Co., tools
31 90
H. Mueller Mfg. Co. ·
2 50
Adams Express Co.
.
2 22
Walworth Mfg. Co.
1 82
P. F. McDonald & Co., wrench .
1 20
Total tool and supply account, 1915
Balance tool and supply account, 1914
$79 64 3,370 47
Amount tool and supply account to date
$3,450 11
.
.
310
SUPERINTENDENT.
Fred O. Stevens .
$2,000 00
Balance superintendent's account, 1914
36,739 42
Amount superintendent's acct. to date
$38,739 42
WATER COMMISSIONERS.
F. H. Torrey
$40 00
George E. Bicknell
.
65 00
Robert S. Hoffman
40 00
J. H. Stetson'
.
.
.
40 00
E. W. Hunt
40 00
Total expended, Commissioners, 1915 .
$225 00
Balance Commissioners' account, 1914
7,242 30
Amt. Water Commissioner's acct. to date
$7,467 30
TREASURER.
John H. Stetson, services . ·
$475 00
Balance from Treasurer's acct., 1914 .
7,425 00
Amount Treasurer's account to date
$7,900 00
COLLECTOR.
F. H. Torrey
$250 00
F. H. Torrey's bond .
12 50
Total expended, Collector, 1915
$262 50
Balance Collector's account, 1914
3,209 94
Amount Collector's account to date
$3,472 44
TREASURER SINKING FUND.
Payment to Trustees
$2,500 00
Balance from 1914
234,350 00
Amount to date
$236,850 00
INTEREST ON BONDS.
Payments for the year .
$9,650 00
Balance from 1914 ·
514,235 00
Interest on bonds to date . .
$523,885 00
·
311
SERIAL BONDS.
Paid in 1915
$7,000 00
INTEREST ACCRUED.
By balance from 1914
$3,906 11
Received in 1915
18 11
Interest accrued to date
$3,924 22
INTEREST AND DISCOUNT.
By J. H. Stetson, Treasurer
$135 44
Balance from 1914
4,725 51
Interest and discount to date
$4,860 95.
PREMIUM ACCOUNT.
Premium account to date
$19,063 50
TOWN OF WEYMOUTH-BONDS.
:
By J. H. Stetson, Treasurer, 5 bonds, $1,000 each . ·
$5,000 00
Balance from 1914
.
526,000 00
Total
$531,000 00
$300,000 paid Nov. 1, 1914.
2,000 paid May 1, 1915.
5,000 paid Nov. 1, 1915.
3,000 due May 1, 1916.
5,000 due Nov. 1, 1916.
3,000 due May 1, 1917. 55,000 due Nov. 1, 1917. 3,000 due May 1, 1918. 5,000 due Nov. 1, 1918. 3,000 due May 1, 1919. 26,000 due Nov. 1, 1919. 3,000 due May 1, 1920. 34,000 due Nov. 1, 1920. 1,000 due May 1, 1921. 20,000 due Nov. 1, 1921. 5,000 due Nov. 1, 1922. 5,000 due Nov. 1, 1923.
1
1
$478,000 Carried forward.
312
$478,000 Brought forward.
5,000 due Nov. 1, 1924.
5,000 due Nov. 1, 1925.
5,000 due Nov. 1, 1926.
5,000 due Nov. 1, 1927. 5,000 due Nov. 1, 1928.
4 5,000 due Nov. 1, 1929.
5,000 due Nov. 1, 1930.
5,000 due Nov. 1, 1931.
5,000 due Nov. 1, 1932.
5,000 due Nov. 1, 1933.
3,000 due Nov. 1, 1934.
$531,000
TOWN OF WEYMOUTH-APPROPRIATION.
Balance from 1914
$11,400 00
WATER RENTS.
Cash receipts in 1915
$41,882 93
Balance from 1914
1,030,608 75
Total
$1,072,491 68
ACCOUNT WITH THE TREASURER.
J. H. Stetson, Treasurer, Dr. :
Cash on hand January 1, 1915 . $8,393 67
Collected water rents in 1915 . .
41,882 93
Collected for labor and material, 1915 2,985 15
Interest, First National Bank . 135 44
Accrued interest
18 11
5 bonds .
.
5,000 00
Refunds
333 72
Total receipts
$58,749 02
Credit.
Drafts issued in 1915 on Water Com- missioners' approval
58,180 17
Balance, cash on hand January 1, 1916
$568 85
313
TRIAL BALANCE, JANUARY 1, 1916.
Construction ·
$590,425 13
Maintenance
93,721 45
Pumping Station
90,624 72
Expense account
12,563 68
Office expenses
26,072 25
Tool and Supply account
3,450 11
Superintendent
38,739 42
Water Commissioners
7,467 30
Treasurer's services .
7,900 00
Collector's services .
3,472 44
Trustees' sinking fund
236,850 00
Interest on bonds
523,885 00
Serial bonds paid
7,000 00
Treasurer, cash on hand
568 85
Interest accrued
.
$3,924 22
Interest and discount
4,860 95
Premium account
.
19,063 50
Town, appropriation
.
11,400 00
Town, bonds .
531,000 00
Water rents, receipts
1,072,491 68
$1,642,740 35
$1,642,740 35
.
.
STATEMENT.
SHOWING COST OF WORKS, AMOUNT OF INTEREST PAID ON BONDS AND THE SOURCES FROM WHICH THE MONEY FOR PAYMENTS OF SAME WAS OBTAINED ; ALSO RECEIPTS FROM WATER RENTS AND ACCOUNTS CHARGEABLE TO SAME.
CONSTRUCTION.
Cost to date, including material on
hand .
$590,425 13
Money for payments received as follows :
Sale of 531 bonds, $1;000 each $531,000 00
Premium on bonds . 19,063 50
Interest and discount
4,860 95
Water rents
35,500 68
$590,425 13
$590,425 13
INTEREST ON BONDS.
Payments to date
$523,885 00
Money for payment received as
follows :
Town appropriation ·
$11,400 00
Accrued interest 3,924 22
Water rents
508,560 78
$523,885 00
$523,885 00
WATER RENTS.
Amount received to date
$1,072,491 68
Accounts chargeable to same :
Interest on bonds $508,560 78
Pumping Station 90,624 72 ·
Sinking Fund . .
·
236,850 00
Maintenance 93,721 45
Superintendent, services
38,739 42
Treasurer, services .
7,900 00
.
Amounts carried forward $976,396 37
$1,072,491 68
315
Amounts brought forward $976,396 37 $1,072,491 68
Collector, services
3,472 44
Expense account ·
12,563 68
Office expenses
·
26,072 25
Tool and supply account . 3,450 11
Water Commissioners' services
7,467 30
Construction
35,500 68
Serial bonds
7,000 00
Treasurer, cash on hand .
568 85
$1,072,491 68
$1,072,491 68
STATEMENT OF APPROPRIATIONS AND EXPENDI- TURES, 1915.
Appropriated March 8, 1915 :
For interest
$9,595 00
Sinking Fund . .
5,000 00
Serial bonds
7,000 00
Construction
5,000 00
Meters
10,000 00
Superintendent's salary, mainte-
nance, pumping station 15,000 00
Current expenses, Commission-
ers, office expenses
2,500 00
Total appropriation .
$54,095 00
Expended :
Interest .
$9,650 00
Sinking Fund .
2,500 00
Serial bonds
7,000 00
Construction (includes $9003.46 for installation of meters) ·
17,573 32
Superintendent, maintenance, pumping station
15,640 74
Current expenses, Commission- ers, office expenses
2,417 60
Tool and supply account
.
79 64
Total expended
.
Total appropriation ·
54,095 00
Expended in excess Dec. 31, 1915
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