USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1921 > Part 19
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18,539,300
19,239,325
November
17,405,200
15,826,800
33,232,000
18,086,400
21,059,430
December
17,404,400
17,181,200
34,585,600
18,148,900
16,986,205
Totals
204,022,790
222,220,140
426,242,930
210,815,575
242,048,490
Daily Average ..
558,967
608,822
1,167,788
577,577
661,335
Daily Maximum .
850,000
812,000
1,637,000
937,000
Daily Minimum
, 390,700
482,000
897,800
409,000
-
277
TABLE 5 METERS IN USE DECEMBER 31, 1921
MAKE
5/8
3/4
1
1 1/2
2
3 |4 |6
10
TOTAL
Trident
724
·
.
1
1
2
728
Keystone
600
600
Nash, Type K
297
297
King
235
4
. L
2
5
253
Hersey
189
2
2
1
1
195
Nash, Type G
45
45
Worthington
10
10
Watchdog
31
31
Empire
1
1
1
3
2
8
Arctic
202
202
Premier
1
1
Crown
.
Total
.2334
4
9
7
11
5
1
1
2372
Total Dec. 31, 1920 .2156
3
9
7
9
1
5
1
1
2190
.
.
.
.
.
.
·
·
.
.
1
1
·
SIZE (Inches)
TABLE 6 PIPES LAID AND GATES AND HYDRANTS SET IN 1921
GALV. W. I. AND STEEL
GATES
LOCATION
Cast Iron 6 inch
Cast Iron
4 inch
2 in.
11% in.
11/4 in.
1 in.
6 in.
2 in.
11/2 in.
Hydrants 5 in.
Permanent Service
Hawthorn St.
195.0
From No. 31, North
Middle St.
216.0
. . .
....
.. .
. ...
. .
. .
1 From 14 in. Main, South
Nanset Road
226.6
. .
. . . .
. .
. .
. .
.. From Wessagussett, South From End of Pipe, North
Pecksuot Road
12.0
. ..
.
. . . .
. .. .
. .
. .
. .
. .
Pond St.
286.5
From No. 517, South
Putnam St.
241.0
. From Lafayette av to No. 19
Stratford Road . 60.0
From End of Pipe, South
Whitman Road .280.3
. . .
. . .
.
. .. .
. .
. .
. .
From Humphrey Sch., Nor.
Woronoco Road .
..
. . .
.
.
. .
.
Tls. Prm. Serv. . 556.3
12.0
949.1
364.4
62.1
.
1
1
1
1
.. .
. . .
. . . .
·
. .
. .
.
. . . .
. .. .
. . . .
..
. .
. .
. . .
. . . .
. . . .
. . . .
. .
. .
. .
.
.
. .
. . . .
·
. .
. .
. .
. . .
. .. .
364.4
62.1
1
From Ramblers Way, So.
278
1
. . .
. . . .
.
. .
1
Summer Service
Alpine Road ..
53.4
255.6
234.8
212.4
. .
. .
. .
Island View Rd. .
·
.
. . . .
. .. .
222.7
. .
. . From Westminster Rd. So. From Westminster Rd. Ws. . . Between Ridge Rd. and Rob- bin Hood Rd. ·
Lakewood Ave. .
219.6
. .
. .
... .
. .
. .
From Wildwood Rd., West
Morningside Path
. . .
. .
....
. . .
. .
. .
. .
. .
From Cross St. East & West
North St
. . .
. . . .
. . . .
. . .
.
. .
. .
. .
. .
From End of Pipe, South
Paomet Road
. . .
. . . .
. .. .
. . .
91.5
. .
. .
. .
. .
From End of Pipe, South
Robin Hood Rd.
..
. . .
. . . .
·
.
. . .
611.0
501.0
362.2
.
. .
.
. .
From Mountainview, South
Westminster
Rd.
347.2
·
·
·
. .
From Washington St., Nor.
Ttl. Sum. Serv.
944:0
1104.1
597.0
1530.0
. .
1
1
Total Pipe 6,119.0
Gates 5
Hydrants 1
.
. . .
. . . .
. . . .
. . .
.
. .
·
. .
279
. .
. .
. .
. .
From Ridge Rd., North
Wessagussett Rd.
51.4
. .
. .
. .
.
From No. West
Westminster Rd.
. .
From Westminster Rd. Nor.
. .
. .
. .
Cross Std.
. ..
60.0
. . .
. . . .
129.3
Mountainv'w Rd.
510.9
72.0
239.8
- .
.
·
1
1
. . .
· . .
TABLE 7 PIPES, GATES AND HYDRANTS REPLACED IN 1921
PIPE
HYDRANTS
Taken Out
Replaced
Taken Out
Replaced
LOCATION
REMARKS
Sizs
Kind
No. of
Feet
Sizs
Kind
No. of
Feet
Number
Number
Sizs
Nanset Road
11/2 in.
W.I.
226.6
2 in.
W.I.
226.6
Bates Avenue
1
5 in.
1
5 in.
Prospect Street
1
5 in.
1
5 in.
Totals
226.6
226.6
2
2
280
Sizs
2
281
TABLE 8 DISTRIBUTION PIPES AND GATES LAID TO DEC. 21, 1921
Size
Cast Iron Pipe
W. I. & Steel Pipe
Lead Pipe
Lead Lined Pipe
Cement Lined Pipe
Gates
20 in.
250.0
1
18 in.
2,092.5
.. .
. .. .
. . . .
. . .
1
14 in.
20,679.5
. . . . . . .
... .
. . . .
. . .
12
12 in.
19,087.8
. . . . . . .
. .. .
. . . .
. ..
28
10 in.
34,625.2
. . . . . . .
. .. .
. ...
. . .
41
8 in.
43,307.0
. . . . . . .
. . . .
. . . .
. . .
74
6 in.
203,363.0
4 in.
20,951.6
. .
. . . .
. . . .
.. .
43
2 in.
40,565.3
... .
. . . .
...
43
11/4 in.
6,451.6
...
...
3
1 in.
.......
15,712.6
526.3
131.0
88.0
11
3/4 in.
2,698.6
334.0
. . .
. . .
1
Totals
344,356.6
89,145.9
860.3
131.0
88.0
660
Total number of feet Total number of miles
434,355.2
82.264
Gates
660
Check Valves
6
Hydrants
463
Blow Offs, 6 in.
7
Air Valves
10
Blow Offs, 4 in.
12
Blow Offs, 2 in.
3
... .
. . .
.. .
53
11/2 in.
23,717.8
. . . .
. . . .
...
349
. . .. . .
. . . .
...
. . . . . .
282
TABLE 9 SERVICES LAID IN 1921
New Ser- vices 1921
Services Renewed 1921
Total Service Dec. 31, 1921
SIZE AND KIND
Taken Out Replaced
No.
Feet
No.
Feet
No.
Feet
No.
Feet
4 inch
3,710
80,871.5
Wrought Iron 85 Lead
1235.3
28
541.4
3
80.6
.
. . .. .
.. .
. .
. .
611
14,902.1
Wrought Iron
6
256.3
25
460.8
.
.
.
. .
...
. . . .
1
29.0
·
. . . .
. .
. ...
...
.
4
701.3
11/2 in. W. Iron
1
18.6
36
1,315.3
2 in. W. Iron ..
61
1,384.1
21/2 in. W. Iron
....
. .
. . .
. .
. . . .
1
17.0
3 in. W. Iron . . . .
2
44.1
4 in. Cast Iron
1
10.0
8
166.0
6 in. Cast Iron
1
36.0
11
358.9
8 in. Cast Iron
.
. .
. ..
1
22.0
Totals ... 152
2800.7
28
541.4
28
541.4
4,445
99,782.3
.
...
. . . .
. .
· · · ·
. .
. . . .
.
. . . .
. .
. . . .
. . . .
.
. . . .
.
. . . .
. .
...
Miles (f service pipe .
.18.9
Average length of new services 18.4
.. .
. . . .
Cement Lined Lead
57
1215.5
1 inch
11/4 in. W. Iron .
. . . .
. . . .
.. .
283
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass., January 1, 1922.
To the Board of Water Commissioners:
Gentlemen :- Herewith is submitted the twentieth annual re- port of the Accounting Department, showing the receipts and ex- penditures on account of the Weymouth Water Works for the year ending December 31, 1921, as follows:
Construction :
A. M. Morton & Co., pipe
$ 1,417.79
Union Water Meter Co.
557.80
Sumner & Dunbar
515.23
Joseph H. Young Co., fittings
420.37
Federal Steam & Gas Supply Co.
308.96
H. Mueller Mfg. Co.
295.96
A. C. Trojano, trenching
218.34
Gamon Meter Co.
215.36
Walworth Mfg. Co.
186.22
D. Arthur Brown, refund
158.44
Hersey Manufacturing Co.
119.00
Waldo Bros., and Bond Co.
109.94
Chadwick-Boston Lead Co.
101.82
Braintree Water Department, pipe
99.88
U. S. Navy Department
92.40
N. Y. N. H. & H. R. R. Co., freight
91.47
Bingham & Taylor, valve boxes
88.91
Fred A. Houdlette
74.47
Vulcan Tool Mfg. Co.
87.86
Chapman Valve Mfg. Co.
85.50
The A. P. Smith Mfg. Co.
63.00
Builders Iron Foundry
60.22
The Ludlow Valve Mfg. Co.
57.00
Henry C. Pratt, mason work
45.60
George A. Caldwell
41.90
Hobson & Lawler Co.
27.00
Bailey Meter Co.
25.37
Sargent Bros.
20.50
Rhines Lumber Co.
20.14
Brown-Wales Co.
17.88
Am. Ry. Express Company
14.32
James P. Haddie
7.47
Crosby Steam Gage & Valve Co.
6.60
Charles E. Stanley
5.00
Frost & Adams Co.
4.50
Ruxton's Express
4.45
H. L. Myers, frt. paid
2.95
B. L. Makepeace, Inc.
1.50
J. W. Bartlett & Co.
1.05
John H. Glynn
.60
George E. Fogr expressing
.35
Total, amount of payrolls-labor
4,480.99
Total expended for Construction, 1921
$ 10,158.16
284
Credit :
Received by treasurer for labor and material
N. Y. N. H. & H. R. R. Co., damages
$ 5,504.82 25.85
Total
5,530.67
Balance construction account, 1921
4,627.49
Balance construction account, 1920
633,822.61
Cost to date, including material on hand
$638,450.10
Maintenance of Works:
W. B. Loud, inspector
$ 1,092.00
Standard Oil Co., of N. Y.
563.10
Roy E. Litchfield, auto
552.00
Sargent Bros., on autos
384.15
A. S. Jordan & Co., insurance
186.50
J. H. Murray Hardware Co.
159.56
C. B. Pratt, on autos
127.14
Chapman Valve Mfg. Co.
111.94
W. J. Holbrook. court deposit
100.00
Curry Bros. Oil Co.
75.19
Pittsburgh Meter Co.
73.13
Franklin N. Pratt
73.00
R. S. Hoffman & Co., insurance
68.40
National Meter Co.
46.90
D. W. Hart
11.60
M. R. Loud & Co.
40.93
Union Water Meter Co.
40.20
Water Works Equipment Co.
34.04
Waldo Bros. & Bond Co.
30.55
Joseph H. Young Co.
29.47
H Mueller Mfg. Co.
28.52
B. L. Makepeace, Inc.
25.13
D. Reidy
24.60
Fred O. Stevens, expenses
23.40
Thorp & Martin Co.
21.07
The Triangle Paint Co.
20.50
Union Water Meter Co.
20.40
Am. Ry. Express Co.
19.36
George M. Keene
17.88
Weymouth Light & Power Co.
17.08
James I. Peers
17.00
Federal Steam & Gas Supply Co.
15.65
William H. Murphy, Jr., expenses
15.45
Hersey Manufacturing Co.
14.63
Albert E. Brophy
13.00
J. W. Bartlett & Co.
12.10
Frank W. Stewart
11.91
N. Y. N. H. & H. R. R. Co.
11.13
The H. B. Smith Co.
10.87
Neptune Meter Co.
10.71
Amount carried forward $ 4,183.19
285
Amount brought forward $ 4,183.19
N. C. Cotabish
10.50
Watson, Halett Co. The Barrett Co.
9.00
Ellis & Ford Mfg. Co.
7.25
Brown-Wales Co.
7.14
Globe Gas Light Co.
7.00
Peoples Express, Inc.
6.38
Hobbs & Warren
6.23
Woodward-Wanger Co.
5.88
F. H. Sylvester, supplies
5.08
R. E. Burton
5.00
Frank A. Manuel
4.50
Robert M. White
4.50
Frost & Adams
4.50
Walworth Mfg. Co.
4.33
The Bristol Co.
4.12
W. H. Farrar
3.75
P. F. Landrey
2.70
J. Otis Hollis, Prop.
2.62
Ruxton's Express
2.60
Weymouth Motor Sales Co.
2.50
F. A. Richards, sand
2.40
C. L. Berger & Sons
1.55
Sternberg Motor Car Co.
1.50
Percy L. Bicknell
1.50
A. M. Morton & Co.
1.17
George M. Hoyt
1.00
Carey & Curran
.75
Gazette Publishing Co.
.50
Rhines Lumber Co.
.48
Total amount of payrolls-labor
7,242.27
.
Total expended for Maintenance, 1921
$ 11,552.28
Less refund, Norfolk County Court
100.00
Balance Maintenance account 1921
$ 11,452.28
Balance Maintenance account 1920
137,630.44
Cost of Maintenance to date
$149,082.72
Pumping Station :
Weymouth Light & Power Co., power $ 7,178.11
Weymouth Light & Power Co., coal, etc. 2,258.80
Weymouth Light & Power Co., motor 946.62
George W. Sargent, engineer
1,656.40
J. E. Ewell, fireman
1,645.40
F. A. Mazzur & Co.
670.38
P. F. Landrey
608.56
The Ludlow Valve Mfg. Co.
502.30
Sargent Bros. 221.60
Worthington Pump & Mach. Corp'n
139.30
Rhines Lumber Co.
121.89
Amount carried forward $ 15,949.36
10.39
286
Amount brought forward .$ 15,949.36
The Lumsden & Van Stone Co.
103.30
A. W. Chesterton Co.
68.61
Watson, Hallet Co.
68.38
William Malloy
60.00
Bailey Meter Co.
58.01
M. R. Loud & Co.
50.39
The Hancock Inspirator Co.
49.76
James P. Haddie
47.77
Chadwick-Boston Lead Co.
44.77
Fred A. Houdlette & Son
37.40
Water Works Equipment Co.
35.00
J. H. Murray Hardware Co.
27.15
The Pitometer Co.
25.20
James H. Pratt
20.00
Am. Ry. Express Co.
19.56
Coffin Valve Co.
19.00
Builders Iron Foundry Co.
16.15
Franklin N. Pratt
16.00
Walworth Mfg. Co.
14.41
James I. Peers
14.40
D. Reidy
12.60
Oswald Ralph
12.00
N. Y. N. H. & H. R. R. Co.
11.10
Henry C. Pratt
9.00
E. Weymouth Wool Scouring Co.
7.63
Brown-Wales Co.
7.48
Crosby Steam Gage & Valve Co.
7.00
Frank W. Stewart
6.62
Curry Bros. Oil Co.
5.36
Robert E. Comins Co.
6.00
The Barrett Co.
4.50
A. L. Ford
4.04
The Bristol Co.
4.13
Levangie Bros.
3.00
Ruggles-Klingeman Co.
2.60
Ruxton's Express
2.60
Josiah F. Martin
2.50
John F. Kemp & Co.
2.18
Henry C. Jesseman
1.80
F. H. Sylvester
1.68
Carey & Curran
1.60
Stowell Bros.
1.39
George E. Fogg, expressing
.75
Fred O. Stevens, expenses
.50
Total amount of payrolls-labor
944.83
Total expended for Pumping Station
$ 17,807.51
Balance Pumping Station account from 1920
132,986.48
Cost Pumping Station to date
$150,793.99
Note : The payrolls of this department are on file at the Town Offices where they may be inspected by any one who cares to examine them in detail.
287
Expense account :
N. E. Tel. & Tel. Co. $ 126.76
First National Bank Boston, prepar- ing and certifying bonds 125.00
Total expense account, 1921
$ 251.76
Balance expense account from 1920
13,353.89
Amount expense account to date
$ 13,605.65
Office Expenses :
Post Office supplies
$ 405.80
Franklin N. Pratt, printing
143.75
Pray & Kelley, printing
16.50
George H. Hunt & Co., supplies
9.21
Burroughs Adding Machine Co.
7.07
C. H. Lovell, supplies
6.00
E. Weymouth Sav. Bank, box rent
5.00
Howard M. Clark, repairs
4.00
Post Office, box rent
3.00
F. H. Blackbird, pens
1.75
Gazette Publishing Co., adv.
.50
Weymouth Light & Power Co.
.14
Doris H. White, clerk
725.00
Agnes T. Sullivan, clerk
337.25
Olive D. Sylvester, clerk
200.00
Helen M. Preston, clerk
107.50
Emerson R. Dizer, accountant
300.00
Total expended 1921
$ 2,222.47
Less refund, individual
5.00
Balance Office Expense account 1921
$ 2,217.47
Balance Office Expenses 1920
35,574.07
Amount Office Expense Account to date
$ 37,791.54
Tool and Supply Account :
Bailey Meter Co.
$ 430.00
Waldo Bros., and Bond Co.
52.71
Walworth Mfg. Co.
16.04
Total expended 1921
$ 498.75
Balance Tool & Supply account 1920
5,226.41
Amount Tool & Supply account to date
$ 5,725.16
Superintendent :
Fred O. Stevens, superintendent
$ 2,500.00
Balance Superintendent's account 1920
48,863.15
Amount Superintendent's account to date
$ 51,363.15
288
Water Commissioners:
Frank H. Torrey
$ 40.00
George E. Bicknell, clerk
65.00
George W. Perry
40.00
John H. Stetson
40.00
William H. Cowing
31.66
Bradford Hawes
8.34
Total expended Commissioners, 1921
$ 225.00
Balance Commissioners' Account 1920
8,592.30
Amount Water Commissioners to date
$ 8,817.30
Treasurer :
John H. Stetson, services
$ 400.00
Balance Treasurer's account from 1920
10,025.00
Amount Treasurer's account to date
$ 10,425.00
Collector :
George E. Bicknell, services
$ 400.00
George E. Bicknell, bond 12.50
Total expended, Collector, 1921
$ 412.50
Balance Collector's account, 1920
4,897.44
Amount Collector's account to date
$ 5,309.94
Treasurer Sinking Fund : Payments to date
$250,350.00
Interest on Bonds :
Payments for the year
$ 4,187.50
Balance from 1920
563,055.00
Interest on bonds to date
$567,242.50
Serial Bonds :
Paid in 1921 Balance from 1920
$ 7,500.00
52,500.00
Total paid
$ 60,000.00
Interest Accrued :
Interest accrued to date $ 4,015.33
289
Interest and Discount:
By J. H. Stetson, treas., on deposit
$ 264.98
Balance from 1920
5,726.60
Interest and Discount to date
$ 5,991.58
Premium Discount:
Premium discount to date
$ 19,063.50
Town of Weymouth-Bonds : Total to date
$563,000.00
Paid November 1, 1914
$300,000.00
Paid May 1, 1915
2,000.00
Paid November 1, 1915
5,000.00
Paid May 1, 1916
3,000.00
Paid November 1, 1916
· 5,000.00
Paid May 1, 1917
4,000.00
Paid November 1, 1917
55,000.00
Paid May 1, 1918
4,000.00
Paid July 1, 1918
500.00
Paid November 1, 1918
5,000.00
Paid May 1, 1919
4,000.00
Paid July 1, 1919
500.00
Paid November 1, 1919
26,000.00
Paid May 1, 1920
4,000.00
Paid July 1, 1920
500.00
Paid November 1, 1920
34,000.00
Paid May 1, 1921
17,000.00
Paid July 1, 1921
500.00
Paid November 1, 1921
5,000.00
Due July 1, 1922
500.00
Due November 1, 1922
5,000.00
Due May . 1, 1923
2,000.00
Due July 1, 1923
500.00
Due November 1, 1923
5,000.00
Due May 1, 1924
2,000.00
Due July 1, 1924
500.00
Due November 1, 1924
5,000.00
Due May 1, 1925
2,000.00
Due July 1, 1925
500.00
Due November 1, 1925
5,000.00
Due May 1, 1926
2,000.00
Due July 1, 1926
500.00
Due November 1, 1926
5,000.00
Due May 1, 1927
1,000.00
Due July 1, 1927
500.00
Due November 1, 1927
5,000.00
Due May 1, 1928
1,000.00
Due July 1, 1928
500.00
Due November 1, 1928
5,000.00
Paid Due May 1, 1922
2,000.00
S
Amount carried forward $525,500.00
290
Amount brought forward
$525,500.00
Due May 1, 1929
1,000.00
Due July 1, 1929
500.00
Due November 1, 1929
5,000.00
Due May 1, 1930
1,000.00
Due July 1, 1930
500.00
Due November 1, 1930
5,000.00
Due May 1, 1931
1,000.00
Due July 1, 1931
500.00
Due November 1, 1931
5,000.00
Due May 1, 1932
1,000.00
Due November 1, 1932
5,000.00
Due May 1, 1933
1,000.00
Due November 1, 1933
5,000.00
Due May 1, 1934
1,000.00
Due November 1, 1934
3,000.00
Due May 1, 1935
1,000.00
Due May 1, 1936
1,000.00
$563,000.00
Town of Weymouth-Appropriation.
Balance from 1920
$11,400.00
Water Rents.
Cash payments in 1921 to treasurer
$ 50,835.00
Balance from 1920
1,308,182.61
Total
$1,359,017.61
Account with the Treasurer.
J. H. Stetson, Treasurer, Dr .:
Collector for water rents 1921
$ 50,835.00
Collector for labor and material
5,504.82
Trustees of sinking fund
15,000.00
Interest
264.98
Refunds : Construction Account
25.85
Maintenance Account Office Expenses
100.00
5.00
Total Overdraft Jan. 1, 1921
$ 71,735.65
488.75
Balance $ 71,246.90
Credit:
Drafts issued in 1921 on Water Commissioners' approval
$ 57,715.93
Balance on hand, January 1, 1922
$ 13,530.97
Ah, Id.
291
TRIAL BALANCE, JANUARY 1, 1922
Construction
$
638,450.10
Maintenance
149,082.72
Pumping Station
150,793.99
Expense Account
13,605.65
Office Expenses
37,791.54
Tool and Supply Account
5,725.16
Superintendent
51,363.15
Water Commissioners
8,817.30
Treasurer's Services
10,425.00
Collector's Services
5,309.94
Trustees' Sinking Fund
250,350.00
Interest on Bonds
567,242.50
Serial Bonds Paid
60,000.00
Treasurer, Cash on hand
13,530.97
Interest Accrued
$ 4,015.33
Interest and Discount
5,991.58
Premium Account
19,063.50
Town Appropriation
11,400.00
Town Bonds
563,000.00
Water Rent
1,359,017.61
$1,962,488.02 $1,962,488.02
STATEMENT
Showing cost of work, amount of interest paid on bonds and the source from which money for payments of the same was ob- tained; also receipts from water rents and accounts chargeable to the same.
CONSTRUCTION
Cost to date including material on hand $ 638,450.10
Money for payments received as follows :
Sale of 570 bonds
$ 563,000.00
Premium on bonds
19,063.50
Interest and discount 5,991.58
Water rents
63,088.52
Total
$
651,143.60
Less cash on hand from bonds
12,693.50
$ 638,450.10
INTEREST ON BONDS
Payments to date $ 567,242.50
Money for payments received as follows :
Town Appropriation $ 11,400.00
Accrued interest 4,015.33
Water rents
551,827.17
$ 567,242.50
292
WATER RENTS
Amount received to date
$1,359,017.61
Interest on bonds
$ 551,827.17
Pumping Station
150,793.99
Sinking Fund
250,350.00
Maintenance
149,082.72
Superintendent
51,363.15
Treasurer, services
10,425.00
Collector, services
5,309.94
Expense Account
13,605.65
Office Expenses
37,791.54 ·
Tool & Supply
5,725.16
Commissioners' services
8,817.30
Construction
63,088.52
Serial Bonds
60,000.00
Treasurer, cash on hand from rents
837.47
$1,359,017.61 $1,359,017.61
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
Balance 1920, appropriation for sinking fund $ 5,000.00
Appropriation, March 7, 1921 :
For interest on bonds
4,112.50
Serial bonds due in 1921
7,500.00
Supt., Maint. & P. Sta.
32.000.00
Com., Office & Current Expenses
4,500.00
Bonds, from sinking fund
15,000.00
Construction, from rents
5,000.00
Construction, from bonds
15,000.00
Credits, construction account
5,786.91
Credits, maintenance account
100.00
Credits, office expense account
5.00
Credits, interest account
75.00
Total appropriation
$
94,079.41
Expended :
Interest
$ 4,187.50
Serial bonds
7,500.00
Construction
7,851.66
Construction, from bonds
2,306.50
Supt., Maint. & P. Sta.
31,859.79
Com., Office and Current Expenses
3,511.73
Tool and Supply Account
498.75
Bonds, from Sinking Fund
15,000.00
Total expended $ 72,715.93
Plus amount appropriated for sinking fund transferred to Gen. Revenue
5,000.00 -
$ 77,715.93
293
Balance Reserve for Construction work under Serial Bond Issue, unexpended
Balance to General Fund, Water Department
$
16,363.48
$ 12,693.50
$ 3,669.98
EMERSON R. DIZER, Town Accountant.
TREASURER'S REPORT WATER DEPARTMENT Receipts
For Water Rents
$ 50,835.00
On Construction account
5,504.82
Sinking Fund Trustees, bond account
10,000.00
Weymouth Trust Company, interest
202.40
Bonds 6 per cent.
20,000.00
Accrued interest on bonds
62.58
Refunds sundries
130.85
Refunds Pumping Station
557.60
Total Receipts
$ 87,293.25
Overdraft January 1, 1921
1,046.35
$ 86,246.90
Payments
Paid on Water Commissioners' warrants:
Interest on bonds
$ 4,187.50
Bonds due
22,500.00
Sundry appropriations
46,028.43
Total Payments $ 72,715.93
Cash on hand December 31, 1921
13,530.97
$ 86,246.90
Cash Assets
Amount due for Water Rents
$
9,753.51
Amount due on Construction account 952.67
Amount carried forward
$ 10,706.18
294
Amount brought forward Cash on hand
$10,706.18 13,530.97
Outstanding checks
1,947.14
$ 22,290.01
Water Loan
Serial bonds, 4 per cent., 1922-1931
$ 15,000.00
Serial bonds, 41/2 per cent., 1922-1934
63,000.00
Serial bonds, 5 per cent., 1922-1936
15,000.00
Total
$ 93,000.00
We have examined the accounts of John H. Stetson, Treasurer, and find them correct.
MARSHALL T. TIRRELL WALLACE L. WHITTLE FRANK E. LOUD
Jan. 1, 1922.
Auditors.
TRIAL BALANCE JANUARY 1, 1922
Construction
$ 638,449.33
Pumping Station
150,931.99
Maintenance
149,057.49
Tool and Supply
5,713.16
Expense
13,613.99
Office Expenses
37,696.54
Interest on bonds
567,190.42
Sinking Fund appropriation
250,350.00
Superintendent
51,363.15
Water Commissioners
9,096.46
Treasurer
10,425.00
Collector
5,122.44
Cash Balance
13,530.97
Refund account
$ 105.00
Sinking Fund
415,000.00
Bonds 5 per cent.
15,000.00
Bonds 4 per cent.
10,000.00
Bonds 41/2 per cent.
63,000.00
Town appropriation
11,400.00
Interest and Discounts
5,929.00
Premium account
19,074.00
Accrued interest
4,015.33
Water Rents
1,359,017.61
$1,002,540.94 $1,902,540.94
24,237.15
295
WATER LOAN SINKING FUND Receipts
Town of Weymouth bonds
$ 10,000.00
Boston & Maine R. R. bonds
6,606.25
Interest on bonds
970.00
17,576.25
Cash on hand January 1, 1921
68.58
$
17,644.83.
Payments
Water Commissioners, bonds due 1921 $ 15,000.00
Interest on Boston & Maine bonds sold
9.00
Rent safe deposit box
15.00
Deposit Weymouth Trust Co., Savings Dept.
2,000.00
$ 17,024.00
Cash on hand January 1, 1922
620.83
$ 17,644.83
Investments
$17,000.00 N. Y., N. H. & H. R. R. 31/2 per cent., 1954
$ 9,500.00
Deposit Weymouth Trust Co., Savings Dept.
2,000.00
Cash on hand January 1, 1922
620.83
Total Fund $ 12,120.83
Respectfully submitted,
JOHN H. STETSON, Treasurer.
.
INDEX
Town Officers
3
Warrant for Annual Town Meeting
9
Records of Town Meeting's
17
Annual Town Meeting
28
Warrant for Special Town Meeting
33
Warrant for Special Town Meeting
45
Warrant for Special Town Meeting
52
Warrant for Special Town Meeting
54
Jury List
57
Births
62
Marriages
73
Deaths
82
Election of Officers Appointed by the Selectmen for the Year Beginning September 15, 1921
89
Report of the School Committee
93
Report of the Superintendent of Schools
95
Report of Town Counsel
128
Assessors' Report
129
Report of Tax Collector
130
Report of Board of Selectmen
132
Report of Moth Superintendent
132
Report of Tree Warden
133
Report of Forest Warden
133
Report of Burial Agent
134
Report of the Overseers of the Poor
134
Report of Committee on Needs of an Almshouse in the Town of Weymouth
138
Report of Inspector of Animals
140
Report of the Chief of Police
140
Report of Committee on Soldiers' Memorial
145
Report of the Transportation Committee
146
Report of the Sealer of Weights and Measures
150
Report of the Committee on Town History
150
Report of the Park Commissoners
151
Report of the Board of Health
153
Report of Inspector of Slaughtering and Slaughter Houses
154
Report of Plumbing Inspector
154
Cases of Tuberculosis Reported to Nurse
155
Report of the Electric Light Committee
155
Report of the Town Engineer
157
Report of the Fire Engineers
159
Report of the Registrars of Voters
160
Report of the Superintendent of Streets
161
Report of the Trustees of Tufts Library
170
Report of the Town Accountant
196
Town Treasurer's Report
258
Auditor's Report
264
Trustees of Fore River Bridge
266
Report of Water Commissioners
269
5
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