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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