USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1920 > Part 23
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1903.
6,897,202 00
22 10
1904
171,075 00
149,150 53
1904
7,065,363 00
20 60
1905
171,484 62
132,166 22
1905
6,958,469 00
22 30
1906
185,325 71
125,415 54
1906
6,952,247 00
21 40
1907
181,920 78
119,628 56
1907
7,269,084 00
22 90
1908
285,497 66
184,000 00
1908
7,660,140 00
21 50
1909
189,114 72
175,500 00
1909
7,992,968 00
21 00
1910
186,633 13
164,920 00
1910
7,929,074 00
23 00
1911
206,738 71
169,298 40
1911
8,621,954 00
18 90
1912
195,694 65
150,594 47
1912
9,957,156 00
17 25
1913
204,141 38
143,752 34
1913
11,468,075 00
17 50
1914
237,015 99
148,877 47
1914
12,020,680 00
18 25
1915
257,990 81
169,738 22
1915.
12,802,614 00
19 40
1916
306,967 90
209,233 14
1916
12,981,333 00
21 00
1917
325,822 49
197,281 52
1917
12,608,543 00
20 70
1918
342,497 82
214,950 46
1918.
13,039,647 00
21 20
1919
375,279 76
173,461 33
1919
13,613,084 00
22 20
1920
438.831 31
119.930 22
1920
14,811.209 00
30 00
1921
563,950 07
194,280 67
FRANK E. LOUD,
Auditor.
December 31, 1920.
302
FINANCIAL REPORT OF THE TRUSTEES OF FORE RIVER BRIDGE
December 31, 1920, for the past year.
Balance on hand January 1, 1920 $ 159.69
Receipts :
Town of Weymouth, Assessments No. 89 to 1,100.00 No. 110
City of Quincy, Assessments No. 89 to No. 110 3,630.00 Town of Hingham, Assessments No. 89 to No. 110 1,210.00
Town of Cohasset, Assessments No. 89 to No. 110 660.00
Town of Hull, Assessments No. 89 to No. 110 220.00 Town of Scituate, Assessments No. 89 to No. 110 220.00 Town of Marshfield, Assessments No. 89 to No. 109 105.00
County of Norfolk, Assessments No. 89 to No. 110 2,200.00
Massachusetts Hospital Life Insurance Company, ==
127.50
interest of fund on deposit
Charles B. Carroll, restitution-damage to gate 25.00
Eastern Massachusetts Street Railway Company, restitution, damage to gate 63.00
Interest on deposit 12.06
$ 9,732.25
Disbursements :
Dennis F. Crowley, repairs $ 932.22
Dennis F. Crowley, painting
432.98
Boston Bridge Works, repairing, (balance bill July, 1919) 173.96
Boston Bridge Works, repairing girders
3,551.10
Bethlehem Shipbuilding Company, repairs
160.20
City of Quincy, repairing abutment 310.00
Maurice M. Devine, painting girders 400.00
H. A. Bourdage, signs 32.00
101.81
Weymouth Light & Power Company, lighting
34.56
Boston Publishing Company, advertising 7.15
Globe Newspaper Company, advertising
2.80
Wm. Westland Company, paint, hardware, etc. 23.00
36.00
Quincy Electric Light & Power Co., lighting Post Publishing Company, advertising
6.40
New England Tel. & Tel. Company, telephone service 6222
Harry W. Pray, salary as bridge-tender 1.675.00
Harry W. Pray allowed for boy assistants 249.50
Harry W. Pray, board of boy assistant 300.00
Ellsworth W. Sweares, salary as bridge tender 592.64
Harry W. Pray, paid for supplies 28.53
Joseph L. Whiton, salary as Trustee
100.00
Amount carried forward 9, 212.07
Quincy Lumber Company, lumber
303
Amount brought forward $9,212.07
Bradford Hawes, salary as Trustee 100.00
William L. Foster, salary as Trustee & Treas. 125.00
Balance on hand December 31, 1920 295.18
$ 9,732.25
JOSEPH L. WHITON, WM. L. FOSTER, BRADFORD HAWES,
Trustees of Fore River Bridge.
ANNUAL REPORT
OF THE
Water Commissioners
OF THE
Town of Weymouth, Mass. 1920
УЖЕРУЯ ЈАUMKA
WATER COMMISSIONERS.
FRANK H. TORREY, Chairman. GEORGE E. BICKNELL, Clerk. GEORGE W. PERRY. JOHN H. STETSON, Treasurer. BRADFORD HAWES.
FRED O. STEVENS, Superintendent. GEORGE W. SARGENT, Engineer.
Office at East Weymouth, Mass.
308
WATER COMMISSIONER'S REPORT
JANUARY 1, 1921.
The Board organized on March 15th by- the election of Frank H. Torrey as Chairman; George E. Bicknell, Clerk; and John H. Stetson, Treasurer. .
The following appointments were made for the ensuing year :- Superintendent, Fred O. Stevens; Engineer at Pumping Station, George W. Sargent; Registrar and Collector, George E. Bicknell. At a joint meetingwiththe Selectmen, Emerson R. Dizer was ap- pointed Town Accountant.
The Water Department has been subjected to the heavy increases in cost which all industries have suffered, and which have been un- usually severe the past six months. The income for the past year was barely sufficient to meet these costs. The Board hopes that the rates which have been in effect for the last three years will be sufficient to meet the requirements the coming year but it must be borne in mind that the only source of revenue to meet our ex- penses must come from our water consumers and unless costs are materially reduced this rate may not be sufficient.
We ask authority to sell up to $10,000.00 bonds for new con- struction or extension. Also request the following appropriation from our income of the coming year :
Supt. Maintenance & Pumping Station $32,000.00
Commissioners, Office & Current Expenses 4,500.00
New Service, Minor Extensions & Meter Installation 5,000.00
Principal on Serial Bonds due 1921 7,500.00
Interest on Sinking Fund 4% bonds 600.00
Interest on Serial 412% bonds, due 1921 3,082.50
Interest on Serial 4% bonds due 1921 430.00
$53,112.50
FRANK H. TORREY,
GEORGE E. BICKNELL,
GEORGE W. PERRY, JOHN H. STETSON, BRADFORD HAWES,
Water Commissioners.
309
REPORT OF REGISTRAR AND COLLECTOR
WATER ACCOUNT.
Balance due January 1, 1920
3,166.54
Charges January 1, 1920-January 1, 1921
58,634.23
$61,800.77
CREDIT
Received by Collector
$52,015.89 519.17
· Abatements
Balance due January 1. 1921
9,265.71
.
$61,800.77
Paid to Treasurer $52,025.99
MATERIAL AND LABOR
Balance due January 1, 1920
$
623.87
Charges January 1, 1920-January 1, 1921
5.617.52
$ 6,241.39
CREDIT
Received by Collector Abatements
$ 5,290.51
221.59
Balance due January 1, 1921
729.29
Paid to Treasurer $5,290.51
Respectfully
GEORGE E. BICKNELL, Registrar and Collector.
REPORT OF SUPERINTENDENT
To the Board of Water Commissioners:
The following tables and summaries, covering in detail the work of the department for year ending Dec. 31, 1920, are respectfully submitted.
FRED 0. STEVENS, Superintendent.
SUMMARY OF STATISTICS.
Year ending December 31, 1920. In form recommended by New England Waterworks Association. Weymouth Waterworks, Weymouth, Mass.
$ 6,241.39
310
GENERAL STATISTICS.
Population 1920: Winter, 15,057; Summer, 18,168 .*
Date of construction : 1885.
By whom owned : Town of Weymouth.
Source of supply : Weymouth Great Pond.
Mode of supply : Pumping to reservoir and gravity.
Capacity of reservoir : 700,000 gallons.
PUMPING STATION
1. Pumping machinery.
(a) Duplex Compound Pumping Engine. Geo. F. Blake, Mfg. Co.
(b) Duplex Compound Pumping Engine. Dean Steam Pump Works.
(c) Electrically driven Centrifugal Pumps. Worthington Pump & Machinery Corp.
Capacity of Pumps
(a) 1,500,000 gal. per 24 hrs.
(b) 1,500,000 gal. per 24 hrs.
(c) 1,400,000 gal. per 24 hrs.
2. Fuel used.
Kind-Bituminous coal and Anthracite screenings. Brand-Various.
Average price Delivered, $13.20. Percent of Ash, 14.5.
3. Coal consumed for year, 950,372 lbs.
4. Wood. None.
5. Total equivalent coal for year, 950,372 lbs.
6. Total pumpage for year with steam pumps, 232,600,690 gals.
7. Average static head against pumps. 108 ft.
8. Average dynamic head against pumps. 145.5 ft.
9. Gallons pumped per pound of coal. 24.5.
10. Duty per 100 lbs. of coal. 30.100,000 ft. lbs.
11. Cost of coal per million gallons, $27.00.
12. Cost of coal per million gallons raised one foot. $0.19.
13. Total electric current consummed for year. 9440 K. W. H.
14. Gallons pumped per K. W. H. 999.7.
15. Average dynamic head against electric pump. 148.0 ft.
16. Cost of current per million gallons. 43.25.
17. Cost of current per million gallons raised one foot. $0.30.
Note :- Electric pump was an emergency installation and operated much below normal efficiency. * Estimated.
TABLE 1. THE COMMONWEALTH OF MASSACHUSETTS-STATE DEPARTMENT OHEALTH. Great Pond, Weymouth, Water Analysis. (Parts in 100,000) .
APPEARANCE
RESIDUE ON EVAPORATION
AMMONIA
Albuminold
NUMBER
Date of collection
Turbidity
Sediment
Color
Total
Loss on Ignition
Fixed
Free
Total
In Solution
In Suspension
Chlorine
Oxygen consumed
Hardness
Iron
311
1919
150382
Dec. 30 v slight
none
1.40
6.00
3.35 2.65 .0054
.0252
.0242
.0010
.53
0.8 .060
Great Pond
1.920
150933
Mar.
1 v slight v slight
1.05
4.85
1.90
2.95
.0120
.0215
.0180
.0035
.48
1.3
055
Great Pond
152149
May 22 v slight v slight
.85
4.30
2.10
2.20
.0012
.0272
.0252
.0020
:36
0.5
.025
Great Pond
153873
Aug. 24 v slight v slight
.76
5.25
2.70
2.55
.0108
.0158
.0150
.0008
.41
0.5
.022
Great Pond
-
312
STATISTICS RELATING TO DISTRIBUTION.
MAINS.
1. Kind of pipe : Cast iron, wrought iron, lead and lead lined.
2. Sizes : From one inch to fourteen inches.
3. Extended : 6,790 feet.
4. Replaced small wrought iron with cast iron. None.
5. Total now in use, 81,148 miles.
6. Cost of repairs per mile, $6.58. (Includes flushing and care of hydrants and all maintenance chargeable to distribution system.)
7. Number of leaks per mile, .025
8. Length of pipes less than 4 inches in diameter, 16.05 miles. (Mostly summer lines. )
9. Number of hydrants added during the year, 2.
10.
11. Number of hydrants now in use, 462.
12 Number of stop-gates added during year, 5.
Number of stop-gates now in use, 655.
13. Number of stop-gates smaller than 4 inches, 107.
14. Number of blow-offs, 22.
15. Range of static pressure on mains, 18 to 105 lbs.
SERVICES.
16. Kind of pipe: Cast iron, cement lined, wrought iron lead and lead lined.
17. Sizes : 3/4-inch to 8 inches.
18. Extended, 2502.3 feet.
19 Discontinued, None.
20. Total in use, 18,368 miles.
21. Number of services added, 138.
22. Discontinued, none.
23. Average length of services added during year, 17.9 feet.
24. Average cost of service added during year,
25. Number of meters added, 115, discontinued, none.
26. Number of meters now in use, 2,190.
27. Percentage of service metered, 51.0.
STATISTICS OF CONSUMPTION.
1. Population : Winter 15,057. Summer 3,168.
2. Total consumption for 1920: 535,959,300 gals.
3. Average daily consumption : 1,464,370 gals.
4. Gallons per day per capita : 89.5
5. Total through commercial meters, 66,495,420 gals.
6. Domestic consumption, (2)-(5), 469,463,900 gals.
7. Gals. per day per capita based on (6) : 78.3.
8. Total accounted for by meters : 132,407,400 gals.
9. Percentage accounted for by meters : 24.8.
10. Total registration of meters, Dec. 31, 1920, 764,724,900 gals.
11. Total registration of commercial meters, Dec. 31, 1920. 456,845.475 gals.
313
REPORT OF THE TOWN ACCOUNTANT.
East Weymouth, Mass., Jan. 1, 1921.
To the Board of Water Commissioners :
Gentlemen :- Herewith is submitted the nineteenth annual report of the Accounting Department, showing the receipts and expendi- tures on account of the Weymouth Water Works for the year end- ing December 31, 1920, as follows :
Construction :
Warren Foundry & Machine Co., pipe
$2,549.95
A. M. Morton & Co., pipe
2,441.08
A. C. Trojano, trenching
2,178.88
Pittsburgh Meter Co .. meters
2,092.47
Hersey Manufacturing Co., meters
595.15
Sumner & Dunbar
517.13
H. Mueller Mfg. Co.
404.00
Rensselaer Valve Co.
377.80
Joseph H. Young Co., fittings
334.76
Union Water Meter Co.
316.74
N. Y., N. H. & H. R. R. Co.
275.10
D. Arthur Brown, refund
270.11
Chapman Valve Mfg. Co.
254.34
Ludlow Valve Mfg. Co.
245.63
Walworth Mfg. Co., fittings
201.84
Fred A. Houdlette & Son, Inc.
164.30
Chadwick-Boston Lead Co.
135.04
Builders' Iron Foundry
106.89
United Brass Mfg. Co.
75.24
Hingham Water Co., fittings
62.87
Howard V. Pratt, carting
41.00
George E. Gilchrist Co.
39.90
Eugene A. O'Connor, trenching
26.00
Peter A. Gallant, trucking
24.00
Weymouth Street Dept., stone, etc.
20.44
Conrad & Buzby, inspecting
16.85
American Railway Express Co.
15.93
John Lyons & Son, repairs
15.75
Waldo Bros. & Bond Co.
15.60
D. W. Hart, blacksmith work
15.00
Arthur C. Harvey Co., iron
13.35
National Meter Co .. meter
10.80
W. G. King, refund
10.34
William F. Tribou, meter
9.87
H. C. Bridges, meter
9.82
Frank Cassassa, pipe
8.78
Rhines Lumber Co.
7.82
Vulcan Tool Mfg. Co., sharpening
6.40
F. N. Pratt, tags
6.00
Ruxton's Express
5.85
J. H. Glynn, repairs
5.50
D. Reidy, blacksmith work
5.20
Curry Bros. Oil Co., oil
4.75
Amount carried forward 13,934 27
314
Amount brought forward
13,934 27
Thomas South, blacksmith work
3.90
People's Express, Inc.
2.22
Oliver E. Peaslee, on lock
1.25
Merchants' Express
1.06
Weymouth Express Co.
.37
Total amount of payrolls-Labor
2,909.41
Total expended for Construction, 1920 $16,852.48
Credit :
Received by treasurer for labor and material
5,290.51
Balance construction account, 1920
$11,561.97
Balance construction account, 1919
622,260.64
Cost to date, including material on hand
$633,822.61
Maintenance of Works:
W. B. Loud, inspector
$938.00
Roy E. Litchfield, truck, etc.
575.95
Standard Oil Co., of N. Y.
544.68
John J. Gallagher, cement, etc.
340.98
C. B. Pratt, on autos
302.89
James I. Peers, carpenter work
207.00
A. S. Jordan & Co., insurance
176.00
Rhines Lumber Co.
158.76
A. C. Trojano, labor, etc.
127.37
Curry Bros. Oil Co.
102.88
Mass. Oil Refining Co.
96.00
R. S. Hoffman & Co., insurance
91.53
J. H. Murray Hardware Co., Inc.
91.08
Arthur C. Harvey Co.
87.65
Weymouth Street Dept., use of trucks
85.53
John L. Judd, auto parts
77.57
Emerson Coal & Grain Co.
76.26
National Meter Co.
70.49
Hiram Nadell
66.00
Franklin N. Pratt
54.00
Sargent Bros.
53.65
Chapman Valve Mfg. Co.,
52.72
B. & B. Garage
50.32
H. Mueller Mfg. Co.
48.61
Neptune Meter Co.
44.21
Thorp & Martin Co., supplies
41.45
Franklin N. Pratt, printing, etc.
39.25
Joseph H. Young Co., supplies
38.10
The Bristol Co.
33.46
Sternberg Motor Car Co.
31.58
Pittsburgh Meter Co.
29.32
American Railway Express Co.
27.16
Charles T. Leavitt, coal
25.00
Amount curried forward
4,785 45
315
Amount brought forward ... 4,785 45
Howard V. Pratt, truck hire
25.00
Fred O. Stevens, expenses
24.80
J. W. Bartlett & Co., supplies
24.80
R. E. Burton, supplies
24.00
Air Container Sales Co.
24.00
The Triangle Pain Co.
21.25
Globe Gas Light Co.
21.00
Waldo Bros. & Bond Co.
20.66
Frank W. Stewart, supplies
19.95
William H. Murphy, Jr., expenses
19.35
A. W. Chesterton Co.
18.83
Hersey Mfg. Co.
17.31
B. L. Makepeace, Inc.
17.23
Mechanics Iron Foundry Co.
15.00
Walworth Mfg. Co.
14.65
D. W. Hart, repairs
14.65
P. F. Landrey
14.03
Chris D. Schramm & Son, Inc.
13.85
The Pitometer Co.
12.84
N. Y., N. H. & H. R. R. Co.
11.77
The Brookside Press, printing
11.00
Weymouth Light & Power Co., lamps, etc.
9.66
M. R. Loud & Co.
7.25
Slater's Shoe Store, rubber boots
6.98
H. I. Dallman Co.
6.84
Union Water Meter Co.
6.19
Mary Riley
6.00
Yerxa's Garage
6.00
D. Reidy
4.81
The Barrett Co., paint
4.50
Ruxton's Express
4.28
People's Express, Inc.
4.11
F. A. Manuel
3.50
Gamon Meter Co.
3.34
R. H. Whiting
3.34
Levangie Bros.
2.00
George M. Hoyt
1.75
A. J. Sidelinger
1.75
Samuel Schofield, gasoline
1.75
E. M. Alexanderson, gasoline
1.70
F. H. Sylvester
1.62
J. H. Flynn, repairs
1.60
Frank Larmey
1.35
Carey & Curran
.85
Rensselaer Valve Co.
.81
Louis Borlenghi, carting
.53
Total amount of payrolls
7,233.55
Total expended for Maintenance, 1920
$12,519.07
Balance expended Maintenance account, 1919
125.111.37
Cost of Maintenance to date
$137.630.44
10.77
Standard Auto Supply Co.
6.67
Hobbs & Warren
3.00
Mass. Highway Commission
1.15
F. A. Manuel
316
PUMPING STATION.
Spring Coal Co., coal
$2,708.21
Frank Ridlon, pump
2,700.00
N. Y., N. H. & H. R. R. Co., freight
2,387.00
City Fuel Co., coal
916.44
The Atlantic Works, repairs
755.14
Howard V. Pratt, carting
617.68
F. A. Mazzar & Co.
600.00
Weymouth Light & Power Co., coal
450.76
Electric Welding Co. of Boston. on pump
346.50
The Ludlow Valve Mfg. Co.
279.14
A. W. Chesterton Co.
170.34
James I. Peers
155.33
Rhines Lumber Co.
152.15
Fred A. Houdlette & Son, Inc.
119.03
Charles W. Rogers, carting
100.00
A. W. Harris Oil Co.
99.92
A. E. Barnes & Co.
85.90
Hingham Water Co.
73.45
Alvin Hollis & Co.
65.33
Electric Lighting
60.08
Edward Sullivan
52.90
John Lyons & Son
52.80
Worthington Pump & Machinery Corp'n
50.82
The Pitometer Co.
49.14
H. W. Johns-Manville Co.
46.88
A. J. Richards & Son
38.67
M. R. Loud & Co.
37.40
Arthur Carter
36.57
George E. Winslow
35.45
International Engineering Works
34.00
Quaker City Rubber Co.
33.38
Builders' Iron Foundry
21.60
Curry Bros. Oil Co.
19.84
H. C. Jesseman
19.35
J. H. Murray Hardware Co., Inc.
16.62
Weymouth Light & Power Co., supplies
16.60
American Railway Express Co.
13.92
Franklin N. Pratt
13.75
Ashton Valve Mfg. Co.
12.00
Chapman Valve Mfg. Co.
6.00
Levangie Bros.
5.75
Waldo Bros. & Bond Co.
5.72
A. M. Morton & Co.
4.64
A. L. Ford
4.60
Walter H. Miner
3.80
F. H. Holmes
3.20
Gale-Sawyer Co.
3.00
Fred O. Stevens
2.50
Pettingell-Andrews Co.
2.39
D. Reidy
2.00
People's Express, Inc.
1.89
Ruggles, Kligeman Co.
1.60
Frank W. Stewart
1,10
Amount carried forward 13,492 28
317
Amount brought forward 13,492 28 .35
B. L. Makepeace
George W. Sargent, engineer
1,652.08
Albert W. Moore. engineer
60.00
J. E. Ewell, fireman
1,050.35
Francis Adams, fireman
579.50
C. S. Bicknell, fireman 1.00
Total amount of payrolls-Labor
900.67
Total expended for Pumping Station
$17,736.23
Less from N. Y .. N. H. & H. R. R. Co., refund, coal
557.60
Balance expended for Pumping Station
$17,178.63
Balance Pumping Station account from 1919 .
115,807.85
Cost Pumping Station to date
$132,986.48
Note: The payrolls of this department are on file at the Town Offices, where they may be inspected by any one who cares to ex- amine them in detail.
EXPENSE ACCOUNT.
N. E. Telephone & Telegraph Co. $138.24
Balance Expense account from 1919
13.215.65
Amount Expense account to date
$13,353.89
OFFICE EXPENSES.
Post Office supplies
$270.50
Franklin N. Pratt, printing
216.50
Underwood Typewriter Co .. typewriter
100.75
Library Bureau, supplies
70.11
L. J. Peabody, furniture
52.50
J. P. Haddie, carpenter work
31.94
Globe Wernicke Co .. files
27:00
Brookside Press, printing
24.50
Burroughs Adding Machine Co.
10.50
E. Weymouth Savings Bank. box rent
5.00
WV. M. Dizer Co., carbon paper
4.06
F. J. Barnard & Co .. binding
3.13
Post Office. box rent
2.40
George E. Bicknell, supplies
1.35
Dimond-Union Stamp Works
1.00
Gazette & Transcript Pub. Co.
.75
O. J. Wade, note book
.15
Doris H. White, clerk
660.00
Orilla J. Wade, clerk
352.50
Helen M. Preston, clerk
300.00
George E. Bicknell, clerk
89.80
Alice R. Freeman. clerk
39.00
Amount carried forward
2,563 44
318
Amount brought forward
2,563 44
Emerson R. Dizer, accountant
225.00
Charles B. Cushing, accountant
75.00
Total expended 1920
$2,563.44
Balance Office Expenses 1919
33,010.63
Amount Office Expense Account to date
$35,574.07
TOOL AND SUPPLY ACCOUNT.
Waldo Bros. & Bond Co., engine
$304.50
Geo. E. Gilchrist Co., pipe locator
65.00
Curry Bros. Oil Co., couplings
48.50
Walworth Mfg. Co., die stocks
18.00
Joseph H. Young Co., die stocks
18.00
N. Y., N. H. & H. R. R. Co., freight
3.13
Total expended .1920
$457.13
Balance Tool and Supply account 1919
4,769.28
Amount Tool and Supply account to date
$5,226.41
SUPERINTENDENT.
Fred O. Stevens, superintendent
$2,500.00
Balance Superintendent's account 1919
46,363.15
Amount Superintendent's account to date
$48,863.15
WATER COMMISSIONERS.
Frank H. Torrey
$40.00
George E. Bicknell, clerk
65.00
George W. Perry
40.00
John H. Stetson
40.00
Bradford Hawes
40.00
Total expended, Commissioners, 1920
$225.00
Balance Commissioners' account, 1919
8,367.30
Amount Water Commissioners to date
$8,592.30
TREASURER.
John H. Stetson, services
$400.00
Balance Treasurer's account from 1919
9,625.00
Amount Treasurer's account to date
$10,025.00
319
COLLECTOR.
George E. Bicknell, services
George E. Bicknell, bond
$362.50 12.50
Total expended, Collector, 1920
$375.00
Balance Collector's account, 1919
4,522.44
.
Amount Collector's account to date
4,897.44
TREASURER SINKING FUND.
Payment to Trustees
$500.00
Balance from 1919
249,850.00
Amount to date
$250,350.00
INTEREST ON BONDS.
Payments for the year
$5,645.00
Balance from 1919
557,410.00
Interest on bonds to date
$563,055.00
SERIAL BONDS.
Paid in 1920
$9,500.00
Balance from 1919
43,000.00
Total paid
$52,500.00
INTEREST ACCRUED.
Interest accrued to date
$4,015.33
INTEREST AND DISCOUNT.
By J. H. Stetson, treasurer
$193.66
Balance from 1919
5,532.94
Interest and Discount to date
$5.726.60
PREMIUM DISCOUNT.
Premium discount to date
$19,063.50
TOWN OF WEYMOUTH-BONDS.
Total Bonds to date
$548,000.00
Paid November 1, 1914 May 1, 1915
$300,000.00
2,000.00
Amount carried forward 302,000 00
320
Amount brought forward 302,000 00
6
November 1, 1915
5,000.00
66
May 1, 1916
3,000.00
66 November 1, 1916 5,000.00
66 May 1, 1917
4,000.00
66- November 1, 1917
55.000.00
66
May 1, 1918
4,000.00
66
July 1, 1918
500.00
66
November 1, 1918
5,000.00
66 May 1, 1919
4,000.00
66
July 1, 1919
500.00
November 1, 1919
26,000.00
May 1, 1920
4.000.00 500.00
66 November 1. 1920
34.000.00
Due May 1, 1921
2.000.00
July 1, 1921
500.00
„.November 1. 1921
20,000.00
66
May 1, 1922
1,000.00
66 July 1. 1922
500.00
66 May 1, 1923
1,000.00
6
July 1, 1923
500.00
66
November 1, 1923
5,000.00
66
May 1, 1924
1,000.00
66
July 1. 1924
500.00
6
November 1, 1924
5,000.00
66
May 1, 1925
1,000.00
66
November 1, 1925
5,000.00
66
May 1, 1926
1,000.00
6
July 1, 1926
500.00
November 1, 1926
5.000.00
July 1. 1927
500.00
November 1. 1927.
5,000.00
66 July 1, 1928
500.00
66 November 1, 1928
5.000.00
66 July 1, 1929
500.00 .
November 1, 1929
5,000.00
July 1, 1930
500.00
November 1, 1930
5.000.00
66
July 1, 1931
500.00
November 1, 1931
5,000.00
.6
November 1. 1932
5,000.00
November 1. 1933
5,000.00
.. November 1. 1934
3,000.00
$548,000.00
TOWN OF WEYMOUTH-APPROPRIATION.
Balance from 1919
$11,400.00
66
July 1, 1920
November 1, 1922
5,000.00
July 1, 1925
500.00
321
WATER RENTS.
Cash payments in 1920 to treasurer Balance from 1919
1,256.156.62
Total
$1,308,182.61
ACCOUNT WITH THE TREASURER
J. H. Stetson, Treasurer, Dr. :
Cash on hand January 1, 1920
$10,855.08
Collector for water rents 1920
52,025.99
Collector for labor and material
5,290.51
Trustees of Sinking Fund
10,000.00
Interest
193.66
Refunds
557.60
$78,922.84
Credit :
Drafts issued in 1920 on Water Commissioners' ap- proval
$79,411.59
Overdraft, January 1, 1921
$488.75
TRIAL BALANCE. JANUARY 1. 1921.
Construction
$633,822.61
Maintenance
137,630.44
Pumping Station
132,986.48
Expense Account
13.353.89
Office Expenses
35,574.07
Tool and Supply Account
5,226.41
Superintendent
48,863.15
Water Commissioners
8,592.30
Treasurer's Services
10,025.00
Collector's Services
4,897.44
Trustees' Sinking Fund
250,350.00
Interest on Bonds
563,055.00
Serial Bonds Paid
52,500.00
Treasurer, Overdraft
$488.75
Interest Accrued
4,015.33
Interest and Discount
5,726.60
Premium Account
19,063.50
Town Appropriation
11,400.00
Town Bonds
548,000.00
Water Rent
1,308,182.61
$1,896,876,79
$1.896,876.79
-
$52,025.99
STATEMENT
Showing cost of work. amount of interest paid on bonds and the source from which money for payments of the same was obtained ; also receipts from water rents and accounts chargeable to the same.
322
CONSTRUCTION.
Cost to date including material on hand
Money for payments received as follows :
Sale of 555 bonds
$548,000.00
Premium on bonds
19,063.50
Interest and discount
5,726.60
Water rents
61,032.51
$633,822.61
INTEREST ON BONDS.
Payments to date
$563,055.00
Money for payments received as follows :
Town appropriation
$11,400.00
Accrued interest
4,015.33
Water rents.
547,639.67
$563,055.00
WATER RENTS.
Amount received to date
$1,308,182.61
Accounts chargeable to same :
Interest on bonds
$547,639.67
Pumping Station
132,986.48
Sinking Fund
250,350.00
Maintenance
137,630.44
Superintendent
48,863.15
Treasurer, services
10,025.00
Collector, services
4,897.44
Expense account
13,353.89
Office Expenses
35,574.07
Tool and Supply
5,226.41
Commissioners' services
8,592.30
Construction
61,032.51
Serial Bonds
52,500.00
Treasurer, overdraft
488.75
$1,308,671.36
$1,308,671.36
STATEMENT OF APPROPRIATIONS AND EXPENDITURES.
Balance 1919, appropriation for sinking
fund
$5,000.00
Appropriation March 1, 1920:
For interest on bonds
5,655.00
Sinking Fund
500.00
Serial bonds due in 1920
9,500.00
$633,822.61
Amount carried forward 20,655 00
323
Amount brought forward 20,655 00
Supt., maintenance and pumping sta- tion
22,000.00
Commissioners, office and current ex- penses
5.300.00
Bonds, from sinking fund
29,000.00
Construction
6,500.00
Credits. construction account
5,617.52
Credits, pumping station
557.60
$89,630.12
Expended :
Interest
$5,645.00
Sinking Fund
500.00
Serial Bonds
9,500.00
Construction
16,852.48
Supt., maintenance and pumping sta- tion
32.755.30
Commissioners, office and current ex- penses
3,701.68
Tool and Supply account
457.13
Bonds, from Sinking Fund
29,000.00
$98,411.59
Expended in excess
$8,781.47
EMERSON R. DIZER. Town Accountant.
TABLE 2-RECORD OF BLAKE PUMPING ENGINE FOR YEAR ENDING DEC. 31, 1920
Separate Days Pumping
Number of Hours Pumping
Average Number of
Hours Pumping
Total Number of
Revolutions per Month
Total Number of Gallons
Average Dynamic Head
against Pumps
Banking Fires
and Heating
Screenings
Coal
Total Coal
Ashes
No. of Gallons Pumped
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