USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1918 > Part 18
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May
30,091,800
18,127,800
48,219,600
21,051,555.
11,807,425
June
29,014,500
19,352,700
48,367,200
23,612,575
12,035,695
July
27,786,300
18,978,700
46,765,000
22,766,205
18,704,665
August
26,681,900
19,269,300
45,951,200
22,505,910
18,933,250
September
22,434,600
16,774,100
39.208,700
17,512,775
12,359,445
October
20,200,000
14,600,000
34,800,000
15,515,465
12,440,470
November
18,900,000
13,600,000
32,500,000
14,536,025
11,689,055
December
19,500,000
13,700,000
33,200,000
14,824,950
12,865,615
Total
313,211,000
214,394,000
527.605,000
237,477,190
158,360,475
Daily Average
858,113
587,381
1,445,493
650,622
433,864
Daily Maximum
1,586,500
1,057,100
2,262,600
1,357,600
1,110,600
Daily Minimum
. . .
625,100
296,300
1,031.600
337,600
262,600
Average Daily Consumption epr capita, 103.2 gals.
353
354
TABLE 4.
METERS IN USE DEC. 31, 1918.
(Inches) SIZE
Total
Trident
714
1
.
·
715
Keystone
618
618
Nash Type K
285
285
King
233
2
7
2
3
247
Hersey
67
1
1
1
1
71
Nash Type 9
50
50
Worthington
10
· 10
Watchdog
7
7
Empire
2
3
2
7
Crown
1
1
Premier
· ·
1
1
Total
1,986
2
7
4
7
1
3
1
1
2,012
Total Dec. 31, 1917
1,967
174 7 14
1
1 1,993
·
·
·
MAKE
1 12. 2
13 46
10
TABLE 5. PIPE LAID AND GATES AND HYDRANTS SET IN 1918.
GATES
REMARKS
LOCATION
Cast Iron
Pipe 6"
Cast Iron
Pipe 4"
Pipe 2"
4"
2"
Hydrants
4"
Glen Road .
334.0
. . . .
· ·
. . . .
Lake Shore Drive
. .. .
....
765.0
. . . .
1
Wingate Road
. . . .
672.0
1
. . . .
·
1
· From Middle Street to No. 213
*Winter Street
306.0
. . . .
. . . .
. . . .
. . . .
Totals
306.0
672.0
1,099.0
1
2
1
Total Pipe, 2,077.0.
Gates, 3.
Hydrants, 1.
*Replacement.
/
355
Wrought Iron
1
From Intervale Road to Lake Shore Drive From Glen Rd. to end of pipe laid in 1917 From East Street, North
....
TABLE 6. COST OF MAINS LAID IN 1918.
LOCATION
Feet
Size
Gates No. of
Hydrants No. of
Cost of
Labor
Cost of
Materials
REMARKS
Glen Road
334.0
2"
1
. .
24.29
165.66
Trenching done by abuttors
Lake Shore Drive
765.0
2"
1
. .
448.66
254.39
Wingate Road
672.0
4"
1
. .
53.11
496.32
Trenching done by abuttors
Winter Street
306.0
6"
. .
1
193.95
361.84
Totals
... 2077.0
3
1
720.01
1278.21
F
356
TABLE 7. PIPES, GATES AND HYDRANTS REPLACED IN 1918.
PIPE
HYDRANTS
Location
TAKEN OUT
REPLACED
TAKEN OUT
REPLACED
REMARKS
Size
Kind
No. of Feet
Size
Kind
No. of Feet
No.
Size
No.
Size
Hawthorn Street . .
1
5"
Opp. No. 75
Main Street
1 5"
1
4"
Near No. 402
Monatiquot Street ..
1
5"
1
5"
Near No. 24
Pine Street
1
5"
1
5" Near Mt. Hope Cemetery
Pine Street
1
4"
1
5"
Near No. 299'
Winter Street
11/4"
W.I.
306.0
6" C.I.
306.0
Middle Street to No. 213
.
306.0
306.0
5
4
357
358
TABLE 8. DISTRIBUTION PIPES AND GATES LAID TO DEC. 31, 1918.
Size
Cast Iron
Pipe
Wrought
Iron Pipe
Galv. Iron
Lead Lined
Pipe
Lead Pipe
Steel Pipe
Cement
Pipe
Gates
Feet
Feet
Feet
Feet
Feet
Feet
Feet
20" Diam.
250.0
. . . .
. . . .
. . . .
. .. .
. .. .
. . .
1
18"
66
2,092.5
. . . .
....
. . .
. . . .
. ..
1
14"
66
20,679.5
. . . .
. . . .
. .. .
....
12
12
19,087.8
. . . .
... .
... .
. . . .
... .
28
10
66
34,625.2
.. . .
. . . .
. .
. . . .
. .. .
41
8"
66
42.872.0
. . . .
.. . .
...
. . . .
. .. .
73
6"
66
200.384.4
... .
. .. .
...
. . . .
. ...
344
4"
66
20.426.6
. . . .
....
..
...
...
66
7.977.9
24,301.9
. .
. . . .
. .
46
11/2"
66
11,256.7
7,530.6
. .
. . . .
. .
.
41
1.1/4"
66
. . .
. . . .
. .. .
. .
.
. .
1,363.0
10,713.8
131.0
526.3
. . . .
88.0
11
3/4"
66
2,698.6
334.0
. . . .
..
Totals 340,418.0 20,597.6
49,481.0
131.0
860.3 1,778.2
88.0 641
Total number of feet Total number of miles
414,147.1
78.380
Gates
644 Blowoffs, 6"
7
Hydrants
460
Blowoffs, 4"
11
Air Valves
10
Blowoffs, 2"
3
Check Valves
3
. .
5,029.1
3
1"
60
1
...
.
Pipe
Lined
42
2"
1,778.2
359
TABLE 9. SERVICES LAID IN 1918.
SIZE AND KIND
New Services 1918
Services Renewed 1918
Total Services Dec. 31, 1918
Taken Out
Replaced
No.
Feet
No.
Feet
No.
Feet
No.
Feet
3/4 "
22
723.1
8
224.1
3,515
78,003.5
Wrought Iron
52
1,103.0
. .
...
. ..
... .. .
Lead Lined
7
155.0
1
21.4
15
396.7
417
10,636.2
Wrought Iron Cement Lined
11
223.9
4
. 701.3
1%" Wrought Iron
32
1,261.9
2" Wrought Iron
61
1,384.1
21/2" Wrought Iron
1
17.0
3" Wrought Iron
2
44.1
4" Cast Iron
7
156.0
6" Cast Iron
. .
.
. . . .
8
269.1
8" Cast Iron
22.0
Totals
70 1,481.9
23
744.5
23
620.8
4,048
92,495.2
Miles of service pipes
17,518
Average length of new services
21.1 ft.
Average cost of new services
$10.07
.
. .
. .
.
..
..... .
·
.....
11/4" Wrought Iron
. .
...
...
...
. .
.. .
...
. . .
...
.
.
. .
. . . .
1
. .
.
.
. .
360
REPORT OF THE TOWN ACCOUNTANT.
WEYMOUTH, MASS., January 1, 1919.
To the Board of Water Commissioners:
Gentlemen :- Herewith is submitted the seventeenth annual report of the Accounting Department, showing the - receipts and expenditures on account of the Weymouth Water Works for the year ending December 31, 1918, as follows :
CONSTRUCTION :
A. M. Morton & Co., pipe, etc ... $1,217.05
A. C. Trojano, trenching ... ....
751.99
Weymouth Light & Power Co., labor 556.50
Union Water Meter Co ..
447.70
Warren Foundry & Machine Co. . 418.37
Hersey Manufacturing Co., me- ters 185.90
Sumner & Gerald.
146.10
Chadwick-Boston Lead Co., lead
133.26
Rensselaer Valve Co., valves ....
112.80
United Brass Mfg. Co., valves. . Builders Iron Foundry
97.96
90.36
H. Mueller Mfg. Co ..
64.83
Pittsburg Meter Co., meters parts
60.63
Frank H. Holmes, services ......
53.62
N.Y., N.H. & H. R.R. Co., freight
53.20
Vulcan Tool Mfg. Co., sharp drills
43.60
George E. Gilchrist Co .. 34.79
Joseph Poulin, blacksmith work. 31.66
Amount carried forward $4,500.32
.
1
361
Amount brought forward $4,500.32
Rhines Lumber Co., cement, etc. 24.62
Lead Hydro-tite Co. 20.00
H. C. Jesseman, supplies 17.70
Neptune Meter Co. 17.50
D. Reidy, blacksmith work. 6.20
F. W. Cowing, plow parts 6.15
Modern Iron Works 5.40
Weymouth Street Dept., services
4.00
N. E. Road Machinery Co.
4.00
Waldo Bros. 3.25
Adams Express Company
2.88
J. K. Ruggles, expressing
2.29
J. H. Murray, supplies. 1.58
Thomas South, blacksmith work
.75
$4,616.64
LABOR ACCOUNT :
Walter E. Frost
$227.13
Fred L. Glover
240.29
Bertie T. Hobart
22.17
Frank E. Larmey
170.26
Cornelius Lehan
49.87
Herbert L. Meyers
319.99
Harry A. Morton
409.35
William H. Murphy
76.52
John F. Poole
4.80
John Smith
367.46
Benjaman White
92.34
$1,980.18
Total expended for Construc- tion, 1918 $6,596.82
362
CREDIT :
Received by Treasurer for labor and material
4,830.24
Balance
$1,766.58
Balance Construction account 1918
$612,169.12
Cost to date, including material on hand
$613,935.70
NOTE-Of the above amount expended in 1918, $87.10 was on account of the installation of meters.
MAINTENANCE OF WORKS :
W. B. Loud, inspector. $742.00
Percy L. Bicknell 679.05
Wey. Light & Power Co., thaw- ing etc. 631.85
Standard Oil Co. of N. Y., gas- oline
548.30
A. M. Morton & Co.
175.65
Neptune Meter Co. 169.63
A. S. Jordan & Co., insurance ..
128.00
Frank H. Holmes, services. .
116.06
R. S. Hoffman & Co., insurance ..
103.00
George E. Gilchrist Co.
88.31
Sumner & Gerald.
81.85
J. H. Murray.
80.98
C. B. Pratt.
78.89
National Meter Co. 76.43
James I. Peers. 75.80
Emerson Coal & Grain Co. 70.75
Union Water Meter Co.
65.90
Walworth Mfg. Co.
56.89
Curry Bros. Oil Co 53.44
Library Bureau
43.59
Amount carried forward $4,066.37
363
Amount brought forward $4,066.37
Adams Express Company 38.69
Pittsburg Meter Co .. 34.74
H. Mueller Mfg. Co. 29.64
Samuel A. Luzarder, inspector .. 28.00
D. W. Hart.
24.30
Renssalaer Valve Co.
20.65
Frost & Adams.
20.50
Hersey Mfg. Co.
19.44
Fred O. Stevens, expenses
19.38;
Rhines Lumber Co.
19.27
Baker-Vawter Co. 19.00
D. Reidy 18.10
Franklin N. Pratt, printing
18.00
Henry C. Jesseman
18.00
Ellis & Ford Mfg. Co
16.80
F. W. Stewart .. 13.81
Globe Gas Light Co. 13.50
Standard Auto Supply Co
12.69
N.Y., N.H. & H. R.R. Co
12.67
Robert Gibson 12.00
Bay State Street Railway Co.
12.00
M. B. Skinner Co.
10.80
Weymouth Light & Power Co ... 10.73
Massachusetts Highway Commis- sion 10.12
Monarch Wet Wash Laundry, carting
10.00
Weymouth Street Dept., services 9.50
Thorp & Martin Co 9.15
Cushing's Garage. 8.90
Robert M. White. 8.50
A. C. Trojano, services 8.10
F. H. Holmes, wood
8.00
Harold L. Bond.
7.71
Dennison Mfg. Co.
7.35
Amount carried forward $4,596.41
364
Amount brought forward $4,596,41
J. K. Ruggles. 6.45
The Bristol Company 6.12
F. H. Sylvester. 6.09
F. E. Fitts Mfg. & Supply Co. .. 5.63
Charles T. Leavitt.
5.13
E. E. Merchant.
4.00
G. H. Burkett & Son.
3.00
James E. Burke.
2.39
M. R. Loud & Co.
2.15
M. Frank McCarthy 2.15
F. L. Doucett, M.D.
2.00
Hingham Auto Accessories Co ...
1.88
N. E. Truck Co.
1.80
Hugh P. Coyle.
1.75
Wm. M. Murphy
1.71
B. L. Makepeace. 1.67
Drew Express Co.
1.37
William P. Litchfield. 1.25
George H. Hunt & Co
1.20
Sargent Bros.
1.20
Thomas South
.90
Gazette Publishing Co.
.75
E. M. Alexanderson. .
.70
Stowell Bros. .65
B. & B. Garage . .60
J. E. Ludden. . . .39
$4,659.34
LABOR ACCOUNT :
Connell, Michael $17.18
Frost, W. E.
276.04
Glover, Fred L ..
810.44
Amount carried forward $1,103.66
365
Amount brought forward $1,103,66.
Hobart, Bertie T.
24.40
Larmey, Frank E .. 409.36
Lehan, Cornelius.
150.01
Meyers, Herbert L.
959.80
Morton, Harry A ..
759.93
Murphy, William H 1,044.65
Poole, John F
9.64
Sherman, Norman
7.39
Smith, John.
706.31
White, Benjamin.
77.26
$5,252.41
Total expended, mainte nance 1918 $9,911.75
Less wagon sold ... $45.00
Less auto registration refunded 6.00
51.00
Balance expended, for mainte
nance 1918. . $9,860.75
Balance expended for mainte
nance account from 1917 ·
$106,803.36
Cost of Maintenance to date ....
$116,664.11
Note :
The above amount expended for labor was distributed as follows :
Account of stock $9.37
Care of stop and gate boxes . 152.99
Care of dam 43.01
Engineering
250.08
Amount carried forward
$455.45
366
Amount brought forward $455.45
Care of fountains
19.15
Care of hydrants
391.99
Care of mains.
838.46
Care of meters.
1,067.09
Care of service pipe.
1,328.99
Shutting off and letting on water
375.42
. Care of shop and garage. ·
775.86
$5,252.41
PUMPING STATION.
Emerson Coal & Grain Co., coal .. $1,317.70
Atlantic Coal Co., coal. 1,005.48
N.Y., N.H. & H. R.R. Co., freight 912.28
Pocahontas Fuel Co., coal. 894.35
Wey. Light & Power Co., coal, . 701.12
Edward M. Alden, coal.
480.86
Spring Coal Co., coal.
473.23
International Engineering Works,
grates
243.06
Arthur Carter, carting coal.
116.00
A. W. Chesterton Co.
78.39
A. M. Morton & Co .. '
74.11
Weymouth Street Dept., carting coal
72.00
Alvin Hollis & Co., screenings ..
71.98
John Lyons & Son.
62.96
McLeod & Henry Co ..
58.00
Worthington Pump & Machinery
Corp.
56.84
The Pitometer Co.
55.37
Waldo Bros., Inc
55.10
Sargent Bros.
50.30
Amount carried forward $6,779.13
367
Amount brought forward $6,779.13
Wey. Light & Power Co., labor. . 48.00
H. C. Jesseman. 37.39
A. W. Harris Oil Co .. 35.88
Quaker City Rubber Co.
33.76
Weymouth Light & Power Co., lighting 32.17
Rhines Lumber Co.
30.93
H. V. Pratt, carting coal
27.00
Arthur C. Harvey Co. 26.14
E. S. Wright, carting coal.
21.38
Shawmut Chemical Co .. 16.17
A. T. Stearns Lumber Co
15.76
F. N. Pratt, printing 13.50
Ludlow Valve Co.
13.50
Walter Miner 7.65
A. W. Chesterton Co. 7.20
Ruggles-Klingeman Mfg Co 4.50
G. W. Knowlton Rubber Co. 3.07
Crawford Machine Works.
2.85
Wey. Light & Power Co., lamps etc. 2.70
M. R. Loud & Co.
2.00
J. H. Murray,
1.93
Adams Express Company
1.28
James E. Burke
1.21
A. L. Ford, oil.
1.17
Bay State Street Railway Co., freight . 26
George W. Sargent, engineer. 1,341.96
Israel Purdy, engineer. 60.00
Charles H. Clapp, fireman
801.09
J. E. Ewell, fireman. 380.32
$9,749.90
-
368
LABOR ACCOUNT :
Connell, Michael
$12.73
Frost, W. E.
141.24
Glover, Fred L ..
18.58
Larmey, Frank E.
25.49
Lehan, Cornelius
14.92
Morton, Harry A ..
86.86
Murphy, William H.
3.28
Meyers, Herbert L. 11.08 .
Poole, John F
1.72
Sherman, Norman
1.38
Smith, John.
77.75
White, Benjamin.
14.02
$409.05
Total
expended for Pumping
Station
$10,158.95
Balance Pumping Station account
1917
$99,675.85
Cost of Pumping Station to date
$109,834.80
Note :
The above amount expended for labor was distributed as follows :
Discharging Coal. $235.68
Care of Pumping Station
164.06
Care of Screen. .
6.09
Care of telemeter
3.22
$409.05
·
.
Note :
The sums set against the names in the labor account represent their earnings as follows: Foreman $3.25 and laborers $2.75 and $3.00 per day which were increased during the year ,to Foreman $4.00 and laborers $3.50 and $3.75, the present rates - eight hours constituting a day.
369
EXPENSE ACCOUNT.
N. E. Telephone & Telegraph Co ... $130.04
G. E. Bicknell, expenses recording. .71
Total expended 1918. . $130.75
Less for telephone tolls. . 14.70
Balance Expense Account, 1918. . ..
Balance Expense Account, 1917.
$116.05 $12,958.35
Amount Expense Account to date. . $13,074.40
OFFICE EXPENSES.
Post Office Supplies. . $345.12
Franklin N. Pratt, printing 169.75
Library Bureau, supplies
84.63
Stout, Seanlon Co., file.
38.00
Thorp & Martin Co., supplies. . ....
9.58
Burroughs Adding Machine Co., sup- plies
8.18
Hobbs & Warren; supplies.
7.38
East Weymouth Savings Bank, Box rent 5.00
Underwood Typewriter Co., ribbons.
5.00
Adams, Cushing & Foster, supplies. .
3.56
Post Office, box rent.
2.40
Wey. Light. & Power Co., lamps.
2.10
H. W. Dyer, Prop., laundry. . ... .
1.63
Dimond-Union Stamp Works.
1.00
George H. Hunt & Co., supplies. .
.30
Marion French, supplies.
.20
Charlotte E. Briggs, clerk
683.33
C. B. Cushing, accountant.
250.00
F. H. Torrey, office work
8.96
Total expended, 1918. $1,626.12
Balance Office Expenses, 1917. 29,628.31
Amount Office Expense Account to date $31,254.43
370
TOOL AND SUPPLY ACCOUNT.
L. M. Cotton
$142.00
Burbank Thawing Machine Co. 85.00
Chadwick-Boston Lead Co 36.00
Curry Bros. Oil Co.
19.60
Caldwell & Fairfield.
12.00
Rhines Lumber Co.
7.61
H. Mueller Mfg. Co.
4.50
Total expended, 1918. $306.71
Balance Tool and Supply Account 1917 $4,278.75
Amount Tool and supply account to date
$4,585.46
SUPERINTENDENT.
Fred O. Stevens
$1,517.43
Balance of Superintendent's account 1917. $42,739.42
Amount of Superintendent's account to date. .
$44,256.85
WATER COMMISSIONERS
F. H. Torrey
$40.00
George E. Bicknell, clerk. 65.00
John H. Stetson
40.00
George W. Perry
40.00
Joseph Kelley
33.33
Henry E. Hanley
6.67
Total expended, Commissioners 1918
$225.00
Balance Commissioners acct., 1917 ..
$7,917.30
Amount Water Commissioners to date
$8,142.30
371
TREASURER.
1
John H. Stetson, services. $400.00
Balance from Treasurer's account 1917
8,825.00
Amount Treasurer's Account to date. $9,225.00
COLLECTOR.
G. E. Bicknell, services. $250.00
G. E. Bicknell, bond. 12.50
Total expended, Collector, 1918. . $262.50
Balance Collector's Account 1917 $3,997.44
Amount Collector's Account to date. . $4,259.94
TREASURER SINKING FUND.
Payment to Trustees
$5,000.00
Balance from 1917
241,850.00
Amount to date.
$246,850.00
INTEREST ON BONDS.
Payments for the year
$7,315.00
Balance from 1917. 542,980.00
Interest on bonds to date
$550,295.00
SERIAL BONDS.
Paid in 1918.
$9,500.00
Balance from 1917
24,000.00
Total paid
$33,500.00
372
INTEREST ACCRUED.
Interest accrued to date. $4,015.33
INTEREST AND DISCOUNT. 4
By J. H. Stetson, Treasurer $183.79
Balance from 1917
5,067.72
Interest and Discount to date.
.
$5,251.51
PREMIUM DISCOUNT.
Premium discount to date $19,063.50
TOWN OF WEYMOUTH-BONDS
Total Bonds to date
$548,000.00
Paid November 1, 1914.
$300,000
" May 1, 1915.
2,000
66 November 1, 1915
5,000
66 May 1, 1916.
3,000
66 November 1, 1916 .
5,000
66 May 1, 1917. ·
4,000
November 1, 1917
· 55,000
66
May 1, 1918. 4,000
July 1, 1918. ·
500
" November 1, 1918. .
5,000
Due May 1, 1919.
4,000
66 July 1, 1919.
500
66
November 1, 1919
26,000
May 1, 1920
4,000
66 July 1, 1920. .
500
66
November 1, 1920.
. 34,000
May 1, 1921
2,000
66 July 1, 1921.
500
November 1, 1921
20,000
.
Amount carried forward $475,000
373
Amount brought forward
$475,000
66
May 1, 1922.
1,000
66
July 1, 1922. .
500
November 1, 1922
5,000
66 May 1, 1923.
1,000
July 1, 1923. .
500
November 1, 1923
5,000
May. 1, 1924.
1,000
66 July 1, 1924.
500
66
November 1, 1924
5,000
May 1, 1925.
1,000
July 1, 1925.
500
66
November 1, 1925.
5,000
66
May 1, 1926.
1,000
July 1, 1926.
500
November 1, 1926.
5,000
July 1, 1927.
500
66
November 1, 1927
5,000
66
July 1, 1928.
500
November 1, 1928
5,000
July 1, 1929.
500
66
November 1, 1929
5,000
66
July 1, 1930.
500
66
November 1, 1930
5,000
July 1, 1931. .
500
· November 1, 1931.
5,000
November 1, 1932.
5,000
66
November 1, 1933
5,000
November 1, 1934.
3,000
$548,000
TOWN OF WEYMOUTH-APPROPRIATION.
Balance from 1917 $11,400.00
374
WATER RENTS.
Cash receipts in 1918. $48,336.01
Balance from 1917
$1,158,031.94
Total
$1,206,367.95
ACCOUNT WITH THE TREASURER.
J. H. STETSON, Treasurer, Dr .:
Cash on hand January 1, 1918.
7,755.59
Collected water rents in 1918. . 48,336.01
Collected for labor and material,
1918
4,830.24
Interest
183.79
Refunds
65.70
$61,171.33
CREDIT :
Drafts issued in 1918 on Water
Commissioners approval
52,951.03
Balance, cash on hand, January 1, 1919
$8,220.30
TRIAL BALANCE, JANUARY 1, 1919.
Construction
$613,935.70
Maintenance
116,664.11
Pumping Station
109,834.80
Expense Account
13,074.40
Office Expenses
31,254.43
Tool and Supply Account
4,585.46
Superintendent
44,256.85
Water Commissioners
8,142.30
Treasurer's Services
9,225.00
Collector's services
4,259.94
Trustees' Sinking Fund.
246,850.00
Amount carried forward $1,202,082.99
1
375
Amount brought forward $1,202,082,99
Interest on bonds
550,295.00
Serial bonds paid
33,500.00
Treasurer, cash on hand.
8,220.30
Interest accrued
$4,015.33
Interest and Discount
.
5,251.51
Premium account
19,063.50
Town Appropriation
11,400.00
Town Bonds
548,000.00
Water Rent
1,206.367.95
$1,794098.29 $1,794,098.29
STATEMENT.
Showing Cost of Work, Amount of Interest Paid on Bonds . and the source from which the money for Payments of! the same was obtained; also Receipts from Water Rents and accounts chargeable to the same.
CONSTRUCTION.
Cost to date, including material on hand $613,935.70
Money for payments received as follows : Sale of 555 bonds $548,000.00
Premium on bonds
19,063.50
Interest and Discount 5,251.51
Water Rents
41,620.69
$613,935.70
INTEREST ON BONDS.
Payments to date.
$550,295.00
Money for payments received as follows :
Town Appropriation $11,400.00
Accrued interest 4,015.33
Water Rents
534,879.67
$550,295.00
.
376
WATER RENTS.
Amount received to date.
$1,206,367.95
Accounts chargeable to same :
Interest on Bonds.
$534,879.67
Pumping Station
109,834.80
Sinking Fund
246,850.00
Maintenance
116,664.11
Superintendent's services
44,256.85
Treasurer, services
9,225.00
Collector, services
4,259.94
Expense Account
13,074.40
Office Expenses
31,254.43
Tool and Supply Account
4,585.46
Commissioners' services
8,142.30
Construction
41,620.69
Serial Bonds
33,500.00
Treasurer, cash on hand
8,220.30
7
$1,206,367.95 $1,206,367.95
STATEMENT OF APPROPRIATIONS AND EXPEN- - DITURES 1918 ..
Balance 1917 appropriation : $5,068.16
Appropriation March 4, 1918 :
For interest on bonds
$7,325.00
Sinking Fund
5,000.00
Serial Bonds due in 1918
9,500.00
Installation of meters.
1,000.00
Superintendent, maintenance and
Pumping Station 17,000.00
Commissioners, office and current
expenses . 4,000.00
Credits, Construction account
4,792.60
Credits, Maintenance account.
51:00
Credits, Expense account
14.70
Amount carried forward $53,751.46
377
Amount brought forward. $53,751.46
Expended :
Interest
$7,315.00
Sinking Fund
5,000.00
Serial Bonds
9,500.00
Construction
6,509.72
Installation of meters
87.10
Superintendent, maintenance and Pumping Station 21,588.13
Commissioners, office and current
expenses
2,644.37
Tool and Supply Account
306.71
Total expended
$52,951.03
Balance
$800.43
CHARLES B. CUSHING, Town Accountant.
.
378
REPORT OF REGISTRAR AND COLLECTOR.
Balance due January 1, 1918. . . $7,856.73
Charges April 1, to October 1, 1918 .. . 29,063.60
Charges October 1, to April 1, 1919 2,1,589.33
$58,509.66
CREDIT.
Received by Collector
$48,336.01
Rebates 1,339.82
Balance due January 1, 1919
8,833.83
$58,509.66 1
LABOR AND MATERIAL
Balance due January 1, 1918.
$845.12
Charges in 1918 4,792.60
$5,637.72
CREDIT.
Received by Collector
$4,830.24
Rebates
46.87
Balance due January 1, 1919
760.61
$5,637.72
Respectfully submitted,
GEORGE E. BICKNELL, Registrar and Collector.
379
TREASURER'S REPORT.
WATER DEPARTMENT.
RECEIPTS
For water rents
$48,336.01
On construction account
4,830.24
On maintenance account
51.00
On expense account
14.70
Interest Weymouth Trust Company
183.79
Total receipts
$53,415.74
Cash on hand January 1, 1918
7,755.59
$61,171.33
PAYMENTS.
Paid on Water Commissioners warrants :
For interest on bonds
$7,315.00
Bonds 4%
2,500.00
Bonds 41/2%
7,000.00
Sinking Fund appropriation
5,000.00
Sundry appropriations
31,136.03
Total payments
$52,951.03
Cash on hand December 31, 1918. 8,220.30
$61,171.33
-
380
CASH ASSETS
Amount due for Water rents
$8,833.83
On construction account
760.61
Deposit Weymouth Trust Company
8,220.30
$17,814.74
Outstanding checks
611.55
$17,203.19
WATER LOAN.
Bonds, 4% due November 1, 1919
$21,000.00
Bonds, 4% due November 1, 1920.
29,000.00
Bonds, 4% due November 1, 1921
14,000.00
Certificate, due November 1, 1921.
1,000.00
Serial bonds, 41/2% due May 1, 1919 to 1921. .
5,000.00
Serial bonds, 412% due November 1, 1919 to 1934
78,000.00
Serial bonds, 4% due May 1, 1919 to 1926.
10,000.00
Serial bonds, 4% due July 1, 1919 to 1931
6,500.00
Total $164,500.00
1
381
TRIAL BALANCE, JANUARY 1, 1919.
Construction
$613,935.70
Pumping Station
109,834.80
Maintenance
116,664.11
Tool and Supply
4,585.46
Expense account
13,074.40
Office expenses
31,254.43
Interest on bonds
550,295.00
Sinking Fund appropriation
246,850.00
Superintendent
44,256.85
Water Commissioners
8,142.30
Treasurer
9,225.00
Collector
4,259.94
Cash balance
8,220.30
Sinking Fund
$350,000.00
Reg. Certificate
1,000.00
Bonds, 4%
80,500.00
Bonds, 41/2%
83,000.00 1
Town appropriation
11,400.00
Interest and discounts
5,251.51
.Premium account
19,063.50
Accrued interest
4,015.33
Water rents
1,206,367.95
$1,760,598.29 $1,760,598.29
Respectfully submitted,
JOHN H. STETSON,
Treasurer.
382
WATER LOAN SINKING FUND.
RECEIPTS.
Town of Weymouth, appropriation
$5,000.00
City of Beverly, bonds
5,000.00
Interest, towns and cities
1,155.00
Interest, U.S. bonds
74.50
Interest, Weymouth Trust Company
24.84
Interest, railroad bonds
595.00
Interest, savings banks
458.67
Discount on note
212.91
. . .
$12,520.92
Cash on hand January 1, 1918
2,962.70
$15,483.62
DISBURSEMENTS.
Weymouth Light and Power Co., note $3,000.00
$10,000 U. S. Liberty Loan 4 1-4%
9,732.81
Weymouth Trust Co., Savings Dept. 1,000.00
Interest added to bank accounts
458.67
Rent, Safe deposit box
15.00
J. H. Stetson, Treasurer, services
150.00
Cash on hand
1,127.14-
$15,483.62
INVESTMENTS.
$10,000 Boston & Maine 312% 1921. $9,000.00
17,000 N.Y.N.H. & Hartford R.R. 312% 1954. 9,500.00
18,000 Town of Weymouth 4s. 1919-1921 18,000.00
2,000 City of Decatur, Il1. 4s. 1920. . 2,000.00
6,000 City of Bridgeport, Conn. 4 1-4% 1919.
6,000.00
Amount carried forward
$44,500.00
383
Amount brought forward $44.500.00
East Weymouth Savings Bank
2,753.26
South Weymouth Savings Bank.
2,697.97
Weymouth Savings Bank
2,740.51
Weymouth Trust Co., Savings Department.
3,128.90
Weymouth Light and Power Co., note, 1919.
3,000.00
U. S. Liberty Loan, 4 1-4% 10,000. 9,732.81
Cash on hand 1,127.14 .
Total Fund
$69,680.59
1
Respectfully submitted, JOHN H. STETSON,
Treasurer.
We have examined the accounts of John H. Stetson, Treasurer of the Water Department and find them correct, and the Investments as stated in above report.
JOHN A. NEAL, FRANK E. LOUD,
December 31, 1918.
Auditors.
.
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