Town annual report of Weymouth 1923, Part 20

Author: Weymouth (Mass.)
Publication date: 1923
Publisher: The Town
Number of Pages: 302


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1923 > Part 20


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Great Pond Rd.


.. . .


From Pond, East


Irving St.


. . .


· ..


508.0


... .


· ·


·


·


. .


. .


From End of Pipe, East


Phillips St.


.


. .. .


737.0


277.0


. .. .


. .


1


From Union St, East


Pine Circle


From Emerson to Puritan Rd. From Ramblers Way, South From Whitman to Putnam From End of Pipe to Cross From End of Pipe, South On End of Line


27.1


. . . .


. .


1


238.0


1


Manatee Rd.


. .


1


1


From Commercial, North


1


2


From Cross, North


LOCATION


1


Brewster Rd.


Ramblers Way


306.0


21.3


. . . .


. .


. .


. .


From Norton to Brewster Rd From End of Pipe, North From Commercial, West From Broad, North Across Middle


Total Perm'nt Service


306.0


2632.3.


4362.0


824.0


8


: 7


1


2


Summer Service


Lane Ave .. .


32.6


727.0


1


. .


. .


272


. .


...


. .


. .


. .


H. Margarets St .. .


662.0


. .


. .


.


Total Summer Service


.


32.6


1547.6


1


1


Total Pipes 9,704.5ft. Gates 17


Hydrants 2


... .


120.0


. .. .


. .


. .


·


Suwanee Rd. .


457.0


284.0


1


1


1


P. W. off Broad.


450.0


. .


.


. .


. .


·


Branch to High School


72.0


. .


. .


·


. .


. .. .


... .


1


....


.


. .


Oak Cliff Rd.


158.6


1


From Washington to H. Mar- garets From Westminster Rd, East From Lane Ave, East.


. .


1


Rosaline Rd. .


273


TABLE 5 DISTRIBUTION PIPES AND GATES LAID TO DEC. 31, 1923


Size


Cast Iron Pipe


W. I. & Steel Pipe


Lead Pipe


Lead Lined Pipe


Cement Lined Pipe


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.


34,931.2


41


8 in.


45,035.0


74


6 in.


206,839.3


4 in.


20,951.6


2 in.


45,338.4


. . . .


. . . .


... .


44


114 in.


6,491.9


3


1 in.


16,909.1


526.3


131.0


88.0


11


34 in.


2,698.6


334.0


1


Totals


349,866.9


98,433.5


860.3


131.0


88.0


680


Total number of feet Total number of miles


449,379.7 85.110


Gates


680


Check Valves


7


Hydrants


465


Blow Offs, 6 in.


7


Air Valves


9


Blow Offs, 4 in.


12


Blow Offs, 2 in.


3


. .


. .


. . .


. .


. . . .


. . . .


. .


...


. . . .


359


. . . .


.. .


43


. .. .


. .


62


11/2 in.


26,995.5


. . ..


. . .


..


. .


274


REPORT OF THE TOWN ACCOUNTANT


East Weymouth, Mass., Jan. 1, 1924.


To the Board of Water Commissioners: Gentlemen :


Herewith is submitted the twenty-second annual report of the Accounting Department, showing the receipts and expenditures on account of the Weymouth Water Works for the year ending December 31, 1923, as follows:


Construction :


A. M. Morton & Co.


$3,518.38


A. C. Trojano


3,048.50


Hammond-Byrd Iron Co.


2,098.14


Sumner & Dunbar


2,027.30


Patrick Levangie


1,530.94


Gamon Meter Co.


1,354.11


Fred O. Stevens


1,018.95


N. Y., N. H. & H. R. R. Co.


605.38


H. Mueller Mfg. Co.


460.47


Hersey Mfg. Co.


425.33


Ludlow Valve Mfg. Co.


385.17


Bingham & Taylor


375.52


Rensselear Valve Co.


351.48


Union Water Meter Co.


294.02


Neptune Meter Co.


287.75


Walworth Mfg. Co.


237.92


Chadwick-Boston Lead Co.


221.83


Fred A. Houdlette


189.60


Builders Iron Foundry


175.28


Weymouth Street Department


175.00


Lead-Hydro-Tite Co.


150.00


D. Arthur Brown


120.25


D. W. Hart


115.90


The Chapman Valve Mfg. Co.


69.38


Howard V. Pratt


32.50


Waldo Bros. & Bond Co.


29.63


Vulcan Tool Mfg. Co.


26.73


N. E. Tel. & Tel. Co.


26.11


James Johnston


25.75


George A. Caldwell Co.


25.20


John L. Maynard


22.50


Conrad & Buzby


21.27


Weymouth Cement Block Co.


19.80


Concrete Steel Co.


19.11


James H. Pratt


16.00


Tony Daniele


15.00


Brown-Wales Co.


13.24


Peter A. Gallant


12.00


H. P. Randall


11.69


The Pitometer Co.


7.60


Arthur C. Harvey Co.


5.84


James I. Peers


5.00


Norfolk County Registry of Deeds


4.31


Red Hed Mfg. Co.


2.24


Theo. E. Fogg


1.50


C. B. Pratt


-


1.40


·


275


Industrial Accident Board


1.00


Percy W. Belcher


1.00


Am. Ry. Express Co.


.66


M. R. Loud & Co. Total amount of payrolls-labor


.52


8,311.86


Total expended for Construction, 1923 Credit :


$27,896.06


Received for labor and material


$ 7,867.56


Balance Construction account, 1923


20,028.50


Balance Construction account, 1922


661,727.06


Cost to date including material on hand


$681,755.56


Maintenance of Works:


Fred O. Stevens


$1,319.72


W. B. Loud


1,093.60


Standard Oil Co. of N. Y.


399.70


J. H. Murray Hardware Co., Inc.


168.10


A. S. Jordan & Co.


162.75


Curry Bros. Oil Co.


145.49


Sargent Bros. Garage


130.82


Neptune Meter Co.


110.52


Franklin N. Pratt


105.00


H. Mueller Mfg. Co.


104.56


Samuel H. Schofield


98.93


Chapman Valve Mfg. Co.


90.90


Miller Motor Service


72.80


National Meter Co.


72.71


Waldo Bros. & Bond Co.


67.82


Emerson Coal and Grain Co.


64.00


C. B. Pratt


58.69


Weymouth Motor Sales Co.


58.61


Genaro Pascucci


51.22


R. S. Hoffman & Co.


50.55


T. J. Kelley


48.22


Builders Iron Foundry


48.17


Weymouth Street Department


41.75


Union Water Meter Co.


38.57


N. E. Tel. & Tel. Co.


37.98


Norfolk Motors, Inc.


32.34


M. R. Loud & Co.


29.46


Gamon Meter Co.


25.00


Ruxton's Express


20.00


The Triangle Paint Co.


19.50


Hersey Mfg. Co.


19.21


Percy W. Belcher


16.84


James E. Burke


16.57


Rhines Lumber Co.


16.26


A. M. Morton & Co.


15.28


Percy L. Bicknell


1


14.73


Conrad & Buzby


14.39


Ellis & Ford Mfg. Co.


14.36


William H. Murphy, Jr.


14.20


D. Reidy


14.05


Dept. of Correction


13.50


Frank W. Stewart


13.39


H. B. Smith Co.


12.68


E


276


Sumner & Dunbar


12.30


Weymouth Light and Power Co.


11.64


Thorp & Martin Co.


11.62


George H. Snell


11.51


N. Y., N. H. & H. R. R. Co.


11.36


H. A. Hawes


11.00


Brooks-Skinner Co., Inc.


10.76


Am. Ry. Express Co.


10.33


G. C. Smith


8.88


Worthington Pump & Mach. Corp'n


7.61


Hobbs & Warren


6.24


Thomas T. Tracy


6.00


Fred O. Stevens


6.00


B. L. Makepeace, Inc.


5.92


Borden Co.


5.65


George A. Caldwell Co.


5.39


Norfolk County Registry of Deeds


5.04


E. F. Miller


5.00


F. H. Sylvester


4.64


Bristol Co.


4.05


Pittsburgh Meter Co.


3.70


Nellie S. Dowst, Agent


3.00


V. M. Tirrell, M. D.


3.00


Tom White's Garage


2.75


George M. Hoyt


2.00


E. Mass. St. Ry. Co.


1.66


R. E. Burton


1.25


A. J. Sidelinger


1.22


Joseph H. Young Co.


1.11


Fred A. Loud & Co.


1.05


Mildred E. Eddy


1.00


J. E. Ludden


.90


Walworth Mfg. Co.


.87


W. J. Sladen


.85


Theo. E. Fogg


.60


Gazette Publishing Co.


.50


Monatiquot Garage


.48


Stowell Bros.


.42


1


Total amount of payrolls-labor


7,064.10


Total expended for Maintenance, 1923


$ 13,046.34


Balance Maintenance account, 1922


161,756.61


Cost of Maintenance to date


$174,802.95


Pumping Station :


Weymouth Light and Power Co.


$4,530.26


George W. Sargent


1,871.50


Alvin Hollis & Co.


438.83


N. Y., N. H. & H. R. R. Co.


235.34


N. E. Coal and Coke Co.


229.20


City Fuel Co.


188.99


Ethelbert S. Brown


90.00


A. E. Barnes & Co.


85.90


Ashton Valve Co.


61.87


Oliver Tellier


52.50


Howard V. Pratt


50.00


A. W. Chesterton Co.


49.40


1


277


Fred O. Stevens


30.73


Pitometer Co.


26.25


N. E. Tel. & Tel. Co.


21.03


Franklin N. Pratt


18.25


Oswald Ralph


18.00


F. A. Mazzur & Co.


15.50


Bailey Meter Co.


12.27


Henry C. Jesseman


10.40


Walworth Mfg. Co.


9.29


M. R. Loud & Co.


8.79


A. M. Morton & Co.


5.55


Curry Bros. Oil Co.


4.70


Stone & Webster


2.85


Ruxton's Express


2.75


Stowell Bros.


2.60


Levangie Bros.


1.25


Am. Ry. Express Co.


.45


Total Amount Payrolls-labor


343.65


Total expended Pumping Station, 1923


$8,418.10


Less from J. J. Stornow, Fuel Adm'r, refund


5.06


Balance expended for Pumping Station $8,413.04


Balance Pumping Station account from 1922


158,091.30


Cost Pumping Station to date


Replacement Account :


A. C. Trojano


$643.20


Fred O. Stevens


56.00


Total amount of payrolls-labor


398.45


Total expended for Replacements 1923


$1,097.65


Balance Replacement account from 1922


85.17


Cost replacement account to date


$1,182.82


Expense Account :


Amount expense account to date


$13,605.65


Office Expenses :


Post Office Supplies


$316.72


Franklin N. Pratt


262.00


N. E. Tel. & Tel. Co.


54.51


Library Bureau


35.34


John H. Tobin


17.00


Burroughs Adding Machine Co.


13.71


Pray & Kelley


7.00


First Nat'l Safe Deposit Vaults


5.00


W. M. Dizer & Co.


4.06


H. C. Metcalf


4.00


Federal Stamp Co.


2.56


Post Office-Box rent


1.80


Agnes T. Sullivan


.15


Doris H. White, clerk


782.50


Agnes T. Sullivan, clerk


- -


782.50


Emerson R. Dizer, accountant


300.00


..


$166,504.34


278


Total expended 1923


$2,588.85


Balance Office Expense account 1922


40,462.16


Amount Office Expenses account to date


$43,051.01


Tool and Supply Account:


Walworth Mfg. Co.


$ 13.64


Balance Tool & Supply account 1922


5,855.67


Amount Tool & Supply Account to date


$5,869.31


Superintendent :


Amount Superintendent's account to date


$51,363.15


Water Commissioners:


F. H. Torrey, chairman


$40.00


George E. Bicknell, clerk


65.00


George W. Perry


40.00


Theron L. Tirrell


40.00


John H. Stetson


40.00


Total expended Commissioners, 1923


$225.00


Balance Commissioners account 1922,


9,042.30


Amount Water Commissioners to date


$9,267.30


Treasurer :


John H. Stetson, services


$400.00


Balance Treasurer's account from 1922


10,825.00


Amount Treasurer's account to date


$11,225.00


Collector :


Winslow M. Tirrell, services


$300.00


George E. Bicknell, services


100.00


Total expended, Collector 1923


$400.00


Balance Collectors' account 1922


5,722.44


Amount Collectors' account to date


$6,122.44


Treasurer Sinking Fund: Payments to date


$250,350.00


Interest on Bonds:


Payments for the year


$3,595.00


Balance from 1922


571,172.50


Interest on bonds to date


$574,767.50


Serial Bonds: Paid in 1923 Balance from 1922


$7,500.00


67,500.00


Total paid


$75,000.00


279


Interest Accrued :


Interest accrued to date


$4,015.33


Interest and Discount :


By J. H. Stetson, treas., on deposit


$523.50


On N. Y., N. H. & H. R. R. Co. Bonds


595.00


Balance from 1922


6,616.36


Interest and Discount to date


$7,734.86


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


Paid May 1, 1923


2,000.00


Paid July 1, 1923


500.00


Paid November 1, 1923


5,000.00


Paid Due May 1, 1924


2,000.00


Paid Due July 1, 1924


500.00


Paid Due November 1, 1924


5,000.00


Due May 1,1925


4 2,000.00


Due July 1, 1925


500.00


Due November 1, 1925


5,000.00


Due May 1, 1926


4 2,000.00


Due July 1, 1926


500.00


Due November 1, 1926 5,000.00


Due May 1, 1927


3 -1,000.00


Due July 1. 1927


:


500,00


Due November 1, 1927


5,000.00


Due May 1, 1928


3 -1,000.00


1


od.1


1,000.00


280


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


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


Get1


Due May 1, 1933


1,000.00


Due


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 1922


$11,400.00


From Trustees of Sinking Fund: Bonds, N. Y., N. H. & H. R. R. Co. Cash


$7,500.00


2,981.87


Total


$10,481.87


Water Rents: Cash payments in 1923 to treasurer Balance from 1922


$56,865.76


1,410.649.11


$1,467.514.87


Account with Treasurer: J. H. Stetson, Treasurer, Di.


Collector of water rents 1923


$56,865.76


Collector for labor and material


7,867.56


J. J. Storrow, refund, P. Sta. acct. Interest


1,118.50


Total


65,856.88 1


Balance January 1, 1923


17,667.16


Total


$83,524.04


Credit :


Drafts issued in 1922 on Water Com. approval


65,180.64


Balance on hand, January 1, 1924


$18,343.40.


Oct


Due November 1, 1933 May 1, 1934


5,000.00


-


5.06


L


281


Trial Balance, January 1, 1924


Construction


$681,755.56


Maintenance


174,802.95


Pumping Station


166,504.34


Replacements


1,182,82


Expense Account


13,605.65


Office Expenses


43,051.01


Tool & Supply Account


5,869.31


Superintendent


51,363.15


Water Commissioners


9,267.30


Treasurer's Services


11,225.00


Collector's Services


6,122.44


Trustees' Sinking Fund


250,350.00


Interest on Bonds


574,767.50


Serial Bonds Paid


75,000.00


Treasurer, cash on hand


18,343.40


Interest Accrued


$4,015.33


Interest and Discount


7,734.86


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


1,467,514.87


$2,083,210.43 $2,083,210.43


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.


Construction


Cost to date including material on hand


$681,755.56


Money for payments received as follows:


Sale of 570 bonds


$563,000.00


Premium on bonds


19,063.50


Interest and discount


7,734.86


From Trustees of sinking fund


10,481.87


Water Rents


81,475.33


Total


$681,755.56


Interest on Bonds


Payments to date


$574,767.50


Money for payments received as follows: Town appropriation


$11,400.00


Accrued interest


4,015.33


Water rents


559,352.17


Total


$574,767.50


Water Rents


Amount received to date


$1,467,514.87


282


Disbursed as follows:


Interest on bonds


$559,352.17


Pumping Station


166,504.34


Replacements


1,182.82


Sinking Fund


250,350.00


Maintenance


174,802.95


Superintendent


51,363.15


Treasurer, services


11,225.00


Collector, services


6,122.44


Expense Account


13,605.65


Office expenses


43,051.01


Tool & Supply


5,869.31


Commissioners' services


9,267.30


Construction


81,475.33


Serial Bonds


75,000.00


Treasurer, cash on hand from rents


18,343.40


$1,467,514.87 $1,467,514.87


Statement of Appropriations and Expenditures


Balance 1922, Construction account


$10,525.46


Appropriation, March 5, 1923:


For interest on bonds


3,595.00


Serial bonds due in 1923


7,500.00


Maintenance and Pumping Station


22,325.00


Replacements


2,500.00


Com. Office and Current Expenses


4,500.00


Construction, from rents


11,500.00


Credits, Construction account


9,946.31


Total appropriation


$72,391.77


Expended :


Interest


$3,595.00


Serial Bonds


7,500.00


Construction


27,896.06


Maintenance & Pumping Station


21,464.44


Replacements


1,097.65


Com. Office & Current Expenses


3,613.85


Tool & Supply account


13.64


Total Expended


$65,180.64


Balance to General Revenue


$7,211.13


EMERSON R. DIZER, Town Accountant.


TOWN TREASURER'S REPORT WATER DEPARTMENT Receipts


For Water Rents


$56,865.76


On Construction Account


7,867.56


Investment Account, transfer


2,060.57


Interest Weymouth Trust Co., Savings Dept.


167.78


Interest N. Y., N. H. & H. R. R. Bonds


595.00


283


Interest Weymouth Trust Co. Refunds


380.50. 5.06


Total Receipts Cash Balance January 1, 1923


$67,942.23


8,106.59


$76,048.82


Payments


Paid on Water Commissioners' Warrants:


Interest on Bonds


$ 3,595.00


Bonds due


7,500.00


Sundry Appropriations


54,085.64


Total Payments


$65,180.64


Cash Balance January 1, 1924


10,868.18


$76,048.82


Cash Assets


Amount due for Water Rents


$ 6,027.68


Amount due on Construction Account Cash balance


10,868.18


Total


$19,886.12


Deposit Weymouth TrustCo.


10,256.95


Deposit Weymouth Trust Co., Savings Dept.


2,228.35


12,485.30


Less Outstanding Checks


1,617.12


Cash Balance January 1, 1924


$10,868.18


Water Loan


Serial Bonds, 4 per cent, due 1924-1931


$ 7,000.00


Serial Bonds, 41/2 per cent, due 1924-1934


53,000.00


Serial Bonds, 5 per cent due 1924-1936


13,000.00


Total


$73,000.00


Trial Balance


Construction Account


$ 680,596.39


Pumping Station


165,844.64


Maintenance


175,817.58


Tool and Supply Account


5,857.31


Expenses


13,613.99


Office Expenses


42,968.51


Interest on Bonds


573,732.92


Sinking Fund Appropriation


250,350.00


Water Commissioners


9,546.46


Superintendent


51,363.15


Treasurer


11,225.00


Collector


5,922.44


N. Y., N. H. & H. R. R. Bonds


7.500.00


1


Replacements


1,182.82


2,990.26


284


Cash Balance


10,868.18


Refund Account


110.06


Water Loan Sinking Fund


415,000.00


Water Loan Bonds, 4 per cent.


7,000.00


Water Loan Bonds, 41/2 per cent.


53,000.00


Water Loan Bonds, 5 per cent.


13,000.00


Town Appropriation


11,400.00


Interest and Discounts


6,714.56


Premium Account


19,074.00


Accrued Interest


4,015.33


Water Rents


1,467,514.87


Investments


7,500.00


Appropriation from Sinking Fund


2,060.57


$2,006,389.39 $2,006,389.39


Respectfully submitted, JOHN H. STETSON, Treasurer.


We have examined the accounts of John H. Stetson, Treasurer, and find them .correct.


FRANK E. LOUD, WALLACE L. WHITTLE, MARSHALL T. TIRRELL,


January 1, 1924.


Auditors.


INDEX


Town Officers 3


Warrant for Annual Town Meeting 15


Annual Town Meeting 25


Adjourned Annual Town Meeting 33


Annual Town Election


36


Warrant for a Special Town Meeting


44


Births 52


Marriages


64


Deaths


74


Jury List


84


Jurors Drawn During Year


88


Election Officers Appointed


88


Report of Town Counsel


91


Report of Selectmen


94


Report of Overscors of Poor


96


Report of Committee of Town Home 97


Report of Visitors for Overseers of the Poor 97


Report of Moth Superintendent 98


Report of Tree Warden


98


Report of Forest Warden


99


Report of Burial Agent


99


Report of Chief of Police


99


Report of Sealer of Weights and Measures


103


Report of Committee on Town History


104


Report of Park Commissioners 104


Report of Board of Health 105


Report of Milk and Dairy Inspector 106


Report of Inspector of Slaughtering 106


Report of Inspector of Plumbing 107


Report of Visiting Nurse Association 107


108


Report of the Town Engineer. 108


110


Report of the Fire Engineers.


111


Report of the Superintendent of Fire Alarms 111


Report of the Town Counsel. .


112


Report of the Inspector of Animals 114


Report of Tufts Funds 115


Report of Tax Collector. .116


Report of Committee on Town Forest. 118


Report of Alewive Fisheries. 119


Report of Tercentenary Committee. 120


Report of Committee on Renaming Squares. 128


Report of Committee on Acceptance of New Streets. 129


Report of Committee on Building Addition to High School. 173


Auditors' Report 123


Report of Superintendent. of Streets . 124


Trusteees of Fore River Bridge. 130


Report of School Committee. 132


Committee on Addition to Weymouth High School. 173


Tufts Library . 177


Town Accountant 203


Water Commissioners 263


Report of Town Treasurer. 257 .


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Report of Electric Light Committee.


Report of the Registrar of Voters


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