USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1922 > Part 22
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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 STATISTICS
1. Pumping Machinery.
No. 1. Allis-Chalmers Single Stage Centrifugal Pump, driven by 70 H. P. G. E. Motor. No. 2. Worthington 2 Stage Centrifugal Pump, driven by 70 H. P. G. E. Motor.
No. 3. Blake Duplex Compound Pumping Engine. No. 4. Deane Duplex Compound Pumping Engine.
Capacity of Pumps. No. 1. 1,700,000 gals per 24 hrs. No. 2. 1,400,000 gals. per 24 hrs.
No. 3. 1,500,000 gals. per 24 hrs. No. 4. 1,500,000 gals. per 24 hrs.
2. Total pumpage for year with Steam Pumps, 23,105,800 gals.
3. Electric current used 84, 604 K. W. H.
4. Total pumpage for year with electric pumps 107,086,100
5. Average static lift of pumps 108 ft.
6. Average total lift of pumps 150.8 ft.
7. Gallons pumped per K. W. H. No. 1. 1270. No. 2. 1110.
8. Average duty in foot, pounds per K. W. H. No. 1. 1,605,000 No. 2. 1,400,000.
*Estimated.
320
9. Cost of current per million gallons $34.30.
10. Cost of current per million gallons raised one foot $0.227
11. Cost'of pumping per million gals. based on total expense $54.90
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: 5,093.4 feet.
4. Replaced small wrought iron with cast iron. 140.0 ft.
5. Total now in use, 83.272 miles.
6. Cost of repairs per mile, $28.90.
(Includes flushing and care of hydrants and all maintenance chargable to distribution system.)
7. Number of leaks per mile, 0.125.
8. Length of pipes less than 4 inches in diameter, 17.55 miles. (Mostly summer lines.)
9. Number of hydrants added during the year, 2.
10. Number of hydrants now in use, 465.
11. Number of stop-gates added during year, 3.
12. Number of stop-gates now in use, 663.
13. Number of stop gates smaller than 4 inches, 112.
14. Number of blow-offs, 22.
15. Range of static pressure on mains, 18 to 105 pounds.
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 2959 ft.
19. Discontinued, none.
20. Total in use, 19.46 miles.
21. · Number of services added, 158.
22. Discontinued, none.
23. Average length of services added during year, 18.8 ft.
24. Average cost of services added during year.
25. Number of meters added, 114, discontinued, none.
26. Number of meters now in use, 2486.
27. Percentage of service metered, 54.
STATISTICS OF CONSUMPTION
1. Population: Winter 15,057. Summer, 18,225. Average 16,113
2. Total consumption for 1922: 374,311,800 gals.
3. Average daily consumption : 1,025,512 gals.
4. Gallons per day per capita : 63.6.
5. Total through commercial meters 35,777,250 gals.
6. Domestic consumption, (2)-(5) 338,534,550 gals.
7. Gals. per day per capita based on (6), 57.6.
8. Total accounted for by meters: 100,866,222 gals.
9. Percentage accounted for by meters: 27.0
10. Total registration of meters, Dec 31, 1922: 950,342,920 gals.
11. Total registration of commercial meters Dec. 31, 1922, 518,838,600 gals.
TABLE 1.
THE COMMONWEALTH OF MASSACHUSETTS-DEPARTMENT OF PUBLIC HEALTH Great Pond, Weymouth, Water Analysis. (Parts in 100,000)
APPEARANCE
Residue On Evaporation
AMMONIA
-
Albuminoid
SOURCE
NUMBER
Date of collection
Turbidity
Sediment
Color
Total
Loss on Ignition
Fixed
Free
Total
In solution
In suspension
Chlorine
Hardness
Iron
1921
161622
Dec. 8
v slight
none
.70
5.35
2.60
2.75
.0004
.0126 .0090 .0036 .38
1.0
.035
Gt. Pd. Tap
1922
162580
Feb. 23
v slight
v slight
.60
4.40
1.90
2.50
.0002
.0108
.42
1.4
.028
Great Pond
164041
June 2 v slight
v slight
.54
3.70
1.10
2.60
.0014
.0098
.40
1.0
030
Great Pond
321
322
TABLE 2 RECORD OF ELECTRICALLY DRIVEN PUMPING UNIT NO. 1 FOR 1922
MONTH
Hours pumping
K. W. H. Used
Average
Head in Feet
Gallons
Pumped
Gallons
per K. W. H.
Duty
Foot Pounds
per K. W. H.
January
73.51
3880
140
5,520,400
1420
1,660,000
February
2.45
140
149
190,700
1360
1,530,000
March
138.15
6940
152
9,324,600
1340
1,700,000
April
136.45
6890
152
9,129,600
1330
1,660,000
May
163.32
8274
150.5
10,341,200
1250
1,570,000
June
176.52
8810
152.3
11,372,000
1290
1,640,000
July
153.42
7630
152.0
9,698,100
1275
1,620,000
August
181.48
9140
150.0
11,500,000
1260
1,470,000
September
150.21
7590
152.0
9,320,000
1230
1,520,000
October
151.30
7590
153.0
9,400,000
1240
1,590,000
November
143.36
7300
153.2
8,912,800
1220
1,560,000
December
139.30
7060
154.0
8,620,000
1220
1,570,000
Tts. & Avgs. . 1609.27
81244
150.8
103,329,400
1270
1,605,000
323
TABLE 3 RECORD OF ELECTRICALLY DRIVEN PUMPING UNIT NO. 2 FOR 1922
MONTH
Hours Pumping
K. W. H. Used
Average
Head in Foot
Gallons
Pumped
Gallons
per K. W. H.
Duty
Foot Pounds
per K. W. H.
January
15.12
870
139
919,000
1055
1,225,000
February
March
2.06
150
162
182,700
1220
1,650,000
April
1.15
70
153
90,600
1294
1,650,000
May
3.20
210
149
224,000
1070
1,340,000
June
1.50
110
134
110,000
1000
1,115,000
July
4.55
270
151
321,300
1190
1,480,000
August
4.30
250
151
295,000
1180
1,481,000
September
4.10
250
153
255,000
1020
1,300,000
October
6.35
390
154
409,000
1040
1,335,000
November
7.06
420
152
512,000
1220
1,540,000
December
6.00
370
154
438,100
1190
1,540,000
Totals and Avgs. . . . 41.59 3360
149
3,756,700
1110
1,400,000
TABLE 4-MONTHLY CONSUMPTION FOR 1922
CONSUMPTION
MONTH
High Service System (gals.)
Gravity
System (gals.)
Total (gals.)
Total Pumped (gals.)
Total Pumped 1921 (gals.)
January
17,012,500
18,330,700
35,343,200
18,066,100
16,048,400
February
8,574,200
16,834,200
25,408,400
9,361,600
14,492,500
March
8,841,400
16,822,200
25,663,600
9,719,200
15,316,310
April
8,505,000
17,490,000
25,995,000
9,180,800
14,895,800
May .
10,200,000
24,250,000
34,450,000
10,974,000
18,305,000
June
9,991,500
23,570.000
33,561,500
11,491,300
21,292,300
.July
9,432,700
20,858,000
30,290,700
10,138,400
18,859,000
August
10,675,000
24,448,000
35,123,000
12,200,000
19,518,500
September
9,326,000
23,560,000
32,886,000
10,070,000
19,313,300
October
0 453.000
22,789,000
32,242,000
10,203,000
18,539,300
November
8,586,900
22,996,000
31,582,900
9,464,800
18,086,400
December
8,555,500
23,210,000
31,765,500
9,322,700
18,148,900
119,153,700
255,158,100
374,311,800
130,191,900
212,815,500
Daily Average . . . . .
324,000
701,000
1,025,512
358,000
582,000
Daily Maximum
...
514,000
960,000
1,353,000
644,000
937,000
Daily Minimum ..
174,300
506,700
772,900
197,300
409,000
324
325
TABLE 5 TOTAL METERS DECEMBER 31, 1922
MAKE
5/ 8
3/4
1
11/2
2
3
4
6
10
TOTAL
Trident
777
1
1
2
781
Keystone
602
603
Nash-K
303
303
Nash-9
45
45
Nash-7
1
1
King
234
5
2
. 10
250
Hersey
187
3
3
1
1
195
Worthington
21
21
Watch Dog
74
74
Arctic
202
.
.2
1
2
8
Premier
1
Crown
1
1
2
Total
2448
4
8
9
11
5
1
1
2486
Dec. 31, 1921
2334
4
9
7
11
5
1
1
2372
.
1
.
.
.
.
·
.
.
202
Empire
2
1
1
·
.
. "
SIZE (Inches)
TABLE 6 PIPES LAID AND GATES AND HYDRANTS SET IN 1922
GALV. W. I. AND STEEL
GATES
LOCATION
Cast Iron
8 inch
Cast Iron 6 inch
2 in.
11/2 in.
11/4 in.
1 in.
6 in.
2 in.
Hydrants 5 in.
Permanent Service
Burton Terrace
151.0
. . .
. .
.
·
. .
. .
East St. (P. W. off)
. . .
. .
126.6
. .
·
·
Forest St.
.1728.00
. . .
·
.
·
·
. .
From End of Pipe, North
Middle St. (P. W. off)
. . .
. . .
. . .
. ..
·
. .
Nanset Rd.
·
.. .
. . .
. . .
.
.
Ocean Ave.
140.0
. . .
. .
. .
·
Pecksuot Rd.
160.7
. . .
. .
·
.
..
. .
. .
.
...
·
392.3
. . .
. ..
. .
·
. .
. .
Totals, Permanent Ser. . 1728.00
844.0
378.5
204.1
40.3
. .
2 1 2
1
1
326
·
.
. . .
. . .
. .
·
·
.
.
From Near No. 360, South
286.2
1
2
From End of Pipe, South
Johnson Rd.
92.3
40.3
From No. 4 to No. 2 From Wessagusset Rd., West to Hydrant From Pequot Hd., North to Pipe Laid in 1914 From End of Pipe, North From Paomet Rd. to Ocean Ave.
Randolph St. (P. W. off)
77.5
Wessagusset Rd.
1
From End of Pipe, North
From End of Pipe, North
1
Summer Service
Islandview Rd.
. . .
. . .
. . .
359.0
. .
228.0
Mountainview Rd.
. . .
. . .
. . .
. . .
. .
Overlook Rd.
. . .
. . .
· · ·
. .
. .
. .
. .
Westminster Rd.
.
.
.
...
. . .
. .
106.6
Woodbine Rd.
..
. . .
. . .
. ..
. .
158.5
. .
. .
·
Total Summer Service . .
. . .
· . .
. .
702.0
·
·
1196.5
From End of Pipe, South From End of Pipe, East From Westminster Rd., East From Islandview Rd., So. From Islandview Rd., W.
327
. .
. .
·
343.0
704.0
·
1
TABLE 7 PIPES, GATES AND HYDRANTS REPLACED IN 1922
PIPE
HYDRANTS
Taken Out
Replaced
Taken Out. Replaced
LOCATION
REMARKS
Size
Kind
No. of
Feet
Size
Kind
No. of
Feet
Number
Size
Number
Size
Nanset Rd. ...
1 in.
W. I.
40.3
11/4 in.
W. I.
40.3
Ocean Ave. ...
2 in.
W. I.
140.0
6 in.
C. I.
140.0
Main St.
1 5 in. 1 5 in.
Totals
180.3
180.3
ZF
Changed to Permanent Service Charged to Increase Fire Service
328
329
TABLE 8 DISTRIBUTION PIPES AND GATES LAID TO DEC. 31, 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.
45,035.0
. .... .
. .. .
. ... .
...
74
6 in.
204,207.0
. .....
. . . .
. . . .
. . .
. . . .
. . . .
. ..
54
11/2 in.
24,623.9
. . . .
. . ..
.. .
3
1 in.
16,909.1
526.3
131.0
88.0
11
3/4 in.
2,698.6
334.0
...
. . .
1
Totals ... 346,928.6
91,667.3
860.3
131.0
88.0
663
Total number of feet Total number of miles
439,675.2
83.272
Gates
663
Check Valves
6
Hydrants
465
Blow-offs, 6 in.
7
Air Valves
10
Blow-offs, 4 in.
12
Blow-offs, 2 in.
3
.
.
. .
. . .
43
2 in.
40,943.8
. .. .
. . . .
. ..
43
11/4 in.
6,491.9
351
4 in.
20,951.6
330
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass., Jan. 1, 1928
To the Board of Water Commissioners :
Gentlemen: Herewith is submitted the twenty-first 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, 1922, as follows:
Construction :
D. Arthur Brown, land
$7,500.00
Donaldson Iron Co.
2,874.90
A. M. Morton & Co.
1,793.30
Fred O. Stevens
1,036.80
R. D. Wood & Co.
778.46
Sumner and Dunbar
723.24
Neptune Meter Co.
691.19
N. Y. N. H. & H. R. R. Co.
595.57
Joseph H. Young Co.
560.23
Federal Steam & Gas Supply Co.
437.73
Gamon Meter Co.
433.45
H. Mueller Mfg. Co.
427.77
The Ludlow Valve Mfg. Co.
408.15
Weymouth Motor Sales Co.
280.00
Union Water Meter Co.
246.01
Builders Iron Foundry
193.78
A. C. Trojano
193.40
Russell H. Whiting
160.26
Rensselear Valve Co.
145.44
Standard Oil Co., of N. Y.
139.00
National Meter Co.
136.56
Worthington Pump & Machinery Corp'n.
128.64
Hersey Mfg. Co.
126.00
Fred A. Houdlette
92.50
Lap-Joint Impervious pipe Co.
76.55
D. Arthur Brown
73.22
Pittsburgh Meter Co.
72.00
Walworth Mfg. Co.
66.85
James H. Pratt
59.50
George A. Caldwell Co.
53.12
Bingham & Taylor
45.16
James Johnston
43.30
Sargent Bros.
40.00
D. W. Hart
40.00
Henry C. Pratt
37.05
The Cement Block Co.
32.00
The Pinel Tool Co.
30.15
Chapman Valve Mfg. Co.
29.53
C. B. Pratt
29.25
Chadwick-Boston Lead Co.
29.24
Weymouth Wood Novelty Co.
25.01
Howard V. Pratt
25.00
Waldo Bros. & Bond Co.
24.06
Amount carried forward
$20,933.37
.
331
Amount brought forward $20,933.37
Curry Brothers Oil Co.
19.25
Town of Weymouth, Street Dept.
19.00
Vulcan Tool Mfg. Co.
18.85
J. C. Fraser, M. D.
18.00
Braintree Water Department
15.49
Howard M. Clark
15.00
James I. Peers
14.40
N. E. Tel. & Tel. Co.
13.91
The Wm. H. Gallison Co.
13.48
Ruxton's Express
13.20
J. E. Sprague
12.00
Conrad & Buzby
10.21
C. A. Martin
9.78
American Railway Express Co.
9.17
George E. Gilchrist Co.
8.70
William J. Holbrook
7.15
Brown-Wales Co.
6,91
P. A. Gallant
6.00
Globe Gas Light Co.
5.33
John H. Thompson
4.50
Hingham Water Co.
3.96
Rhines Lumber Co.
.90
J. E. Ludden
.29
Total amount of payrolls-labor
7,145.79
Total expended for Construction, 1922 $28,324.64
Credit :
Received for labor and material
5,047.68
Balance Construction account, 1922
$23,276.96
Balance Construction account, 1921
638,450.10
Cost to date including material on hand
$661,727.06
Maintenance of Works:
Fred O. Stevens
$1,281.34
W. B. Loud
1,092.00
Standard Oil Co. of N. Y.
435.30
J. H. Murray Hardware Co., Inc.
259.94
Weymouth Motor Sales Co.
238.13
R. S. Hoffman & Co.
228.36
A. S. Jordan & Co.
186.50
Emerson Coal & Grain Co.
168.50
Sargent Bros.
146.14
C. B. Pratt
123.42
Rhines Lumber Co.
122.97
Pittsburgh Meter Co.
120.64
Neptune Meter Co.
108.90
Franklin N. Pratt
103.25
James I. Peers
90.62
Sumner & Dunbar
83.84
Curry Bros. Oil Co.
58.36
Amount carried forward $4,848.21
332
Amount brought forward
$4,848.21
Library Bureau
50.75
Edward Sullivan 48.00
National Meter Co.
34.10
The Triangle Paint Co.
33.25
N. E. Tel. & Tel. Co.
29.86
Union Water Meter Co.
27.68
K. H. Granger, M. D.
27.00
The Bristol Co.
25.36
D. W. Hart
23.85
William F. Wood
21.33
James Johnston
19.02
Walworth Mfg. Co.
18.32
Joseph H. Young Co.
17.70
Fred O. Stevens
17.52
Hersey Mfg. Co.
17.24
Gamon Meter Co.
17.16
Thorp & Martin
16.77
Frank W. Stewart
16.50
B. L. Makepeace, Inc.
16.40
Weymouth Light & Power Co.
15.96
D. Reidy
15,30
Howard M. Clark
15.00
Town of Weymouth, Street Dept.
15.00
H. Mueller Mfg. Co.
14.91
Watson-Hallett Co.
13.75
Waldo Bros. & Bond Co.
13.22
William H. Murphy, Jr.
12.55
The Cement Block Co.
10.80
Federal Steam Supply Co.
9.78
A. M. Morton & Co.
9.46
F. N. McIntire Brass Works
8.92
Ruxton's Express
8.85
H. I. Dallman Co.
8.47
Mary A. Ryan
8.00
J. W. Bartlett & Co.
7.68
American Railway Express Co.
7.55
N. Y. N. H. & H. R. R. Co.
6.61
Globe Gas Light Co.
6.30
A. J. Sidelinger
5.78
Worthington Pump Corp'n.
4.62
Ford Furniture Co.
4.50
D. N. McKay
4.10
Weymouth Art Leather Co.
3.75
Brown-Wales Co.
3.20
R. E. Burton
2.65
F. H. Sylvester
2.16
Levangie Bros.
1.60
J. E. Ludden
1.38
W. J. Sladen
1.35
George E. Bicknell
1.27
Harry A. Morton
.75
-
Amount carried forward $5,571.24
333
Amount brought forward .$5,571.24
E. W. Hunt & Son .72
Total amount of payrolls-labor
7,101.93
Total expended for Maintenance, 1922
$12,673.89
Balance Maintenance account 1921
149,082.72
Cost of Maintenance to date
$161,756.61
Pumping Station :
Weymouth Light & Power Co., power
$3,354.35
Weymouth Light & Power Co., lamps, etc
171.94
George W. Sargent, engineer
1,672.92
J. E. Ewell, fireman
1,176.98
City Fuel Company
264.66
Fred O. Stevens
115.88
A. W. Chesterton Company
80.68
W. H. Thompson
60.00
New England Tel. & Tel. Co.
48.83
M. R. Loud & Co.
34.28
Bailey Meter Company
15.90
Crosby Steam Gauge Co.
11.50
Rhines Lumber Company
10.10
Walworth Mfg. Company
8.57
Chapman Valve Mfg. Co.
7.54
Watson-Hallett Co.
7.07
A. M. Morton & Co.
6.32
:
Franklin N. Pratt
5.25
Curry Bros. Oil Co.
5.00
Asahel Wheeler Co.
4.70
The Bristol Co.
4.04
Henry C. Jesseman
2.75
George E. Winslow
2.50
Walworth Mfg. Co.
2.04
The Lunhenheimer Co.
1.93
Sargent Bros.
1.50
Josiah F. Martin
1.25
Stowell Bros.
1.15
Fred O. Stevens
1.05
American Railway Express Co.
.88
N. Y. N. H. & H. R. R. Co.
1
.50
C. B. Pratt
.45
Ruxton's Express
.25
Total amount of payrolls-labor
214.55
Total expended for Pumping Station, 1922
$7,297.31
Balance Pumping Station account from 1921
150,793.99
Cost Pumping Station to date
$158,091.30
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- amin them in detail.
334
Replacement Account :
Fred O. Stevens
$10.00
Total amount of payrolls-labor
75.17
Total replacement account to date
$85.17
Expense Account :
Amount expense account to date
$13,605.65
Office Expenses :
Post Office Supplies
$355.64
Art Metal Const. Co.
139.25
Franklin N. Pratt
114.50
N. E. Tel. & Tel. Co.
46.46
Pray & Kelley
37.00
C. S. Binner Corp.
32.50
Yawman & Erbe Mfg. Co.
32.18
Thorp & Martin Company
16.31
First National Safe Deposit Vaults
10.00
George E. Bicknell
8.69
Burroughs Adding Machine Co.
7.75
Federal Stamp Co.
6.00
W. M. Dizer Co.
4.07
Laing Bros.
3.50
Post Office-box rent
2.40
John Neilson
2.00
George H. Hunt & Co.
1.95
Brown-Wales Co.
1.16
Hobbs & Warren
.86
Agnes T. Sullivan
.40
Doris H. White, clerk
780.00
Agnes T. Sullivan, clerk
768.00
Emerson R. Dizer, accountant
300.00
Total expended 1922
$2,670.62
Balance Office Expense account 1921
37,791.54
Amount Office Expense account to date
40,462.16
Tool and Supply Account :
Waldo Bros. & Bond Co.
$72.08
Curry Bros. Oil Co.
55.98
Frank W. Stewart
2.45
Total Expended 1922
$130.51
Balance Tool & Supply Account 1921
5,725.16
Amount Tool & Supply Account to date
5,855.67
Superintendent :
Amount Superintendent's account to date
$51,363.15
335
Water Commissioners:
Frank H. Torrey, chairman
$40.00
George E. Bicknell, clerk
65.00
George W. Perry William H. Cowing
40.00
40.00
J. H. Stetson
40.00
Total expended Commissioners, 1922
$225.00
Balance Commissioners' Account 1921
8,817.30
Amount Water Commissioners to date
9,042.30
Treasurer :
John H. Stetson, services
$400.00
Balance Treasurer's account from 1921
10,425.00
Amount Treasurer's account to date
10,825.00
Collector :
George E. Bicknell, services
$400.00 12.50
George E. Bicknell, bond
Total expended, Collector, 1922
$412.50
Balance Collector's account, 1921
5,309.94
Amount Collector's account to date
5,722.44
Treasurer Sinking Fund : Payments to date
$250,350.00
Interest on Bonds :
Payments for the year
$3,930.00
Balance from 1921
567,242.50
Interest on bonds to date
571,172.50
Serial Bonds:
,
Paid in 1922
$7,500.00
Balance from 1921
60,000.00
Total paid
67,500.00
Interest Accrued :
Interest accrued to date
$4,015.33
Interest and Discount :
By J. H. Stetson, treas., on deposit
$327.28
On N. Y. N. H. & H. R. R. bonds
297.50
Balance from 1921
5,991.58
Interest and Discount to date
6,616.36
....
336
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
Paid May 1, 1922
2,000.00
Paid July 1, 1922
500.00
Paid 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, 1026
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
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
Amount carried forward
.$539,500.00
1
337
Amount brought forward $539,500.00
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 1921 $11,400.00
From Trustees of Sinking Fund :
Bonds, N. Y. N. H. & H. R. R. Co.
$7,500.00
Cash
2,981.87
Total
10,481.87
Water Rents:
Cash payments in 1922 to treasurer
$51,631.50
Balance from 1921 |
1,359,017.61
Total
1,410,649.11
Account with Treasurer :
J. H. Stetson, Treasurer, Dr .:
Collector of water rents 1922
$51,631.50
Collector for labor and material Interest
5,047.68
624.78
From Trustees of Sinking fund :
Cash
$2,981.87 7,500.00
10,481.87
67,785.83
Balance January 1, 1922
13,530.97
Total $81,316.80
Credit :
Drafts issued in 1922 on Water Com. approval
63,649.64
Balance on hand, January 1, 1923
17,667.16
Bonds
338
Trial Balance, January 1, 1923
Construction
$661,727.06
Maintenance
161,756.61
Pumping Station
158,091.30
Replacements
85.17
Expense Account
13,605.65
Office Expenses
40,462.16
Tool and Supply Account
5,855.67
Superintendent
51,363.15
Water Commissioners
9,042.30
Treasurer's Services
10,825.00
Collector's Services
5,722.44
Trustees' Sinking Fund
250,350.00
Interest on Bonds
571,172.50
Serial Bonds Paid
67,500.00
Treasurer, cash on hand
17,667.16
Interest Accrued
$4,015.33
Interest and Discount
6,616.36
Premium Account
19,063.50
Town Appropriation
11,400.00
From Trustees of Sinking Fund
10,481.87
Town Bonds
563,000.00
Water Rent
1,410,649.11
$2,025,226.17 $2,025,226.17
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 chargable to the same.
Construction
Cost to date including material on hand
$661,727.06
Money for payments received as follows :
Sale of 570 bonds
$563,000.00
Premium on bonds
19,063.50
Interest and discount
6,616.36
From Trustees of sinking fund
10,481.87
Water Rent
73,090.79
Total
$672,252.52
Less cash on hand from bonds and Sinking Fund
10,525.46
$661,727.06
339
Interest on Bonds
Payments to date
$571,172.50
Money for payments received as follows :
Town appropriation Accrued interest
$11,400.00 4,015.33
Water rents
555,757.17
571,172.5:0
Water Rents
Amount received to date
$1,410,649.11
Interest on bonds
$555,757.17
Pumping Station
158,091.30
Replacements
85.17
Sinking Fund
250,350.00
Maintenance
161,756.61
Superintendent
51.363.15
Treasurer, services
10,825.00
Collector, services
5,722.44
Expense Account
13,605.65
Office expenses
40,462.16
Tool nd Supply
5,855.67
Commissioners' services
9,042.30
Construction
73,090.79
Serial Bonds
67,500.00
Treasurer, cash on hand from rents
7,141.70
$1,410,649.11 $1,410,649.11
Statement of Appropriations and Expenditures
Balance 1921, Construction account
$12,693.50
Appropriation, March 6, 1922:
For interest on bonds
3,930.00
Serial bonds due in 1922
7,500.00
Supt., Maint. & P. Sta
26,480.00
Replacements
2,000.00
Com., Office & Current Expenses
4,500.00
Construction, from rents
7,200.00
Trustees of Sinking Fund
10,481.87
Credits Construction account
5,402.52
Total Appropriation
$80,187.89
Expended :
Interest
$3,930.00
Serial Bonds
7,500.00
Construction
15,674.73
Amounts carried forward $27,104.73
$80,187.89
340
Amounts brought forward
$27,104.73 $80,187.89
Construction, from bonds
12,649.91
Supt., Maint. & P. Sta.
19,971.20
Replacements 85.17
Com., Office & Current Expenses
3,708.12
Tool & Supply account
130.51
Total expended
$63,649.64
Balance
16,538.25
Reserve for Construction work
10,525.46
Balance to General Fund, Water Department
6,012.79
EMERSON R. DIZER,
Town Accountant
TREASURER'S REPORT
WATER DEPARTMENT
Receipts
For Water Rents
$51,631.50
On Construction Account
5,968.98
N. Y. N. H. & H. R.R. Co. Bonds
7,500.00
Weymouth Sinking Fund
2,060.57
Interest on Bonds
297.50
Weymouth Trust Company, interest
327.28
Total Receipts
$67,785.83
Cash on hand January 1, 1922
13,530.97
$81,316.80
Payments
Paid on Water Commissioners' Warrants :
Interest on Bonds
$3,840.00
Bonds due
7,500.00
Received from Sinking Fund
9,560.57
Sundry Appropriations
52,309.64
-
Total Payments
$73,210.21
Cash on hand December 31, 1922
8,106.59
$81,316.80
341
Cash Assets
Amount due for Water Rents
$9,665.41
1,137.59
Amount due on Construction Account Cash on Hand
8,106.59
Outstanding Checks
1,269.81
$17,639.78
Water Loan
Serial, Bonds, 4 per cent, 1923-1931
$8,500.00
Serial Bonds 41/2 per cent, 1923-1934
58,000.00
Serial Bonds, 5 per cent, 1923-1936
14,000.00
Total
$80,500.00
Dec. 31, 1922
We have examined the accounts of John H. Stetson, Treas. and find them correct.
two.
FRANK E. LOUD WALLACE L. WHITTLE MARSHALL T. TIRRELL, Auditors.
Trial Balance January 1, 1923
Construction
$661,726.29
Pumping Station
158,229.30
Maintenance
161,731.38
Tool and Supply
5,843.67
Expense
13,613.99
Office Expenses
40,379.66
Interest on Bonds
570,732.92
Sinking Fund Appropriation
250,350.00
Superintendent
51,363.15
Water Commissioners
9,321.46
Treasurer
10,825.00
Collector
5,522.44
Weymouth Trust Co., from Weymouth
Sinking Fund
2,060.57
$17,000. N. Y. N. H. & H. R. R. 312 per cent 1954
7,500.00
Replacements
85.17
Cash Balance
8,106.59
Refund Account
105.00
Water Loan Sinking Fund
415,000.00
Bonds 4 per cent
8,500.00
Bonds 41/2 per cent
58,000.00
Bonds 5 per cent
14,000.00
Town Appropriation
11,400.00
Interest and Discounts
6,166.28
Amounts carried forward $1,957,391.59 $513,171.28
18,909.59
342
Amocnts brought forward $1,957,391.59 $513,171.28 19,074.00 4,015.33 1,410,649.11
Premium account Accrued Interest Water Rents
Investments, N. Y. N. H. & H. R. R. bonds and Weymouth Trust Co., deposit trans- ferred from Water Loan Sinking Fund Sinking Fund, Construction
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