USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1925 > Part 21
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The general condition of the department, in so far as it relates to the detail work of the water office, has been much improved dur- ing the year. The installation of a modern system of billing has made possible a thorough audit of the books. Notices were sent to those having open accounts, and no items having been questioned I am satisfied that the records are correct.
The general fund of the water department as of Dec. 31, 1925 is $36,187.87, which makes available for appropriating purposes, after deducting accounts receivable, the sum of $17,349.45.
Respectfully submitted, EMERSON R. DIZER Town Accountant.
RECEIPTS
Water Rents
$78,010.34
Water Construction
15,009.56
Notes issued, April 1, 1925
15,000.00
Due April 1, 1926-1940.
Notes issued, April 1, 1925
5,000.00
Due Oct. 1, 1925-1929
Refund, N. Y. N. H. & H. R. R. Co. 4.64
Refund, Walworth Mfg. Co.
14.40
Interest on Deposits:
Weymouth Trust Co.,-Commercial Dept. 243.29 ·
Weymouth Trust Co.,-Savings Dept. 303.38
Int. on N. Y. N. H. & H. R. R. bonds 595.00
Accrued interest on Notes
119.44
Total
Cash on hand, Jan. 1, 1925
$114,300.05 13,916.36
$128,216.41
Warrants paid in 1925
108,180.05
Cash on hand, Jan. 1, 1926
$20,036.36
PAYMENTS
Major Construction
Superintendence
$
156.95
Donaldson Iron Co.
11,788.98
N. Y. N. H. & H. R. R. Co.
1,107.81
City of Brockton Sewer Department
714.53
293
The Ludlow Valve Mfg. Co.
557.31
Stone & Webster
473.29
Builders Iron Foundry
315.02
Howard V. Pratt
251.57
Lead-Hydro-Tite Co.
235.00
Rensselear Valve Co.
234.32
A. C. Trojano
220.90
Miscellaneous items
715.25
Transfers:
Equipment
436.12
Minor Construction
488.52
Labor
2,591.58
Total expended
20,287.15
Balanc to 1926 account Total
6,885.91
Appropriation Account:
Balance from 1924 account
12,173.06
Loan authorized March 2, 1925
15,000.00
Total 27,173.06
-
Minor Construction:
Superintendence
544.15
A. M. Morton & Co.
3,352.74
Hersey Mfg. Co.
2,744.67
Sumner & Dunbar
1,741.98
Mueller C., Inc.
1,181.55
Donaldson Iron Co.
1,012.43
The Ludlow Valve Mfg. Co.
982.52
Builders Iron Foundry
908.81
Bingham & Taylor
602.74
Chadwick-Boston Lead Co.
429.49
N. Y. N. H. & H. R. R. Co.
364.85
Red Hed Mfg. Co.
279.00
Gamon Meter Co.
270.00
Miscellaneous items'
1,081.26
Transfers:
951.88
Labor
6,919.96
Total expended
23,368.03 -
Appropriation Account:
Appropriation, March 2, 1925
20,000.00
Transfers:
229.68
Private Work
2,649.83
Major Construction
488.52
Total 23,368.03
Maintenance and Operation: Superintendence $1,942.97 Weymouth Light and Power Co. 4,692.20
George W. Sargent, Engineer W. B. Loud
1,904.40
1,092.00
$27,173.06
Equipment
Replacements
294
A. M. Morton & Co.
535.49
The Bristol Co.
404.80
Alvin Hollis & Co.
383.30
Maurice Fitzgerald
344.38
Fore River Coal Co.
307.33
National Meter Co.
244.46
The Chapman Valve Mfg. Co.
223.80
Miscellaneous items
2,686.40
Transfers:
1,438.53
Equipment Labor
9,431.95
Total expended
25,632.01
Balance to Treasury
1,078.74
Total
$26,710.75
Appropriation Account:
Appropriation, March 2, 1925
26,000.00
Transfers:
Private Work
710.75
Total
26,710.75
Equipment :
Superintendence
12.00
Weymouth Motor Sales Co.
1,447.30
Sylvester & Carson
1,016.82
Standard Oil Co. of N. Y.
582.92
Schofield's
530.73
Curry Brothers Oil Co.
259.79
Maurice Fitzgerald
212.50
Mueller Co., Inc.
210.65
Charles H. Chubbuck
208.43
Waldo Bros. and Bond Co.
185.15
Standard Oil Co. of N. Y.
166.83
Miscellaneous items
783.36
Labor
1,007.85
Total expended
6,624.33
Balance to Treasury
360.80
-
6,985.13
Appropriation Account:
Appropriation, March 2, 1925
3,000.00 +
Transfers:
436.12
Minor Const.
951.88
Maintenance and Operation
1,438.53
Replacements
149.30
Commercial
79.25
Private Work
930.05
-
Total
Major Const.
Total 6,985.13
295
Replacements:
Superintendence
$53.00
Donaldson Iron Co.
1,465.84
Weymouth Street Dept.
100.00
The Ludlow Valve Mfg. Co.
58.00
N. Y., N. H. and H. R. R. Co.
53.27
Howard V. Pratt
11.75
Transfers:
Minor Const.
229.68
Equipment
149.30
Labor.
879.16
Total
Appropriation, March 2, 1925
$3,000.00 3,000.00
Commercial Expenses:
Superintendence
7.50
Marshall T. Tirrell
1,043.33
Emily Mcknight
969.83
Agnes Sullivan
884.83
Winslow M. Tirrell
100.00
Doris White
73.70
Helen Hynes
32.25
Postage, etc.
433.04
Addressograph Co.
394.56
Franklin N. Pratt
235.00
Burroughs Adding Machine Co.
127.73
N. E. Tel. and Tel. Co.
72.24
Pray and Kelley
55.50
Shaw-Walker
53.45
Library Bureau
39.17
John H. Tobin
37.50
Thorp and Martin Co.
24.68
Miscellaneous Items
40.98
Labor
752.94 . -
Transfers:
Equipment
79.25
-
Total expended
5,457.48
Balance to Treasury
1,477.52
Total
6,935.00
Appropriation, March 2, 1925
6,935.00
Private Work Account:
Superintendence
185.45
Donaldson Iron Co.
925.62
A. M. Morton & Co.
908.84
Red Hed Mfg. Co.
562.50
Fred A. Houdlette and Son, Inc.
440.96
Hirschfield and Mayer Co.
410.02
Lead-Hydro-Tite Co.
200.00
Bingham and Taylor
153.90
The Chapman Valve Mfg. Co.
133.13
Sumner and Dunbar
129.44
296
Miscellaneous items
93.87
Transfers:
Equipment
930.05
Minor Const.
2,649.83
Maintenance and Operation
710.75
Private Work
488.51
Labor
6,533.10
Total expended
15,455.97
Balance to Treasury
32.54
Total
$15,488.51
Appropriation, March 2, 1925
15,000.00
Transfer, Private Work
-488.51
Total
15,488.51
Salaries:
Frank H. Torrey, ch.
80.00
George E. Bicknell, clerk
130.00
George W. Perry
80.00
John H. Stetson
80.00
Theron L. Tirrell
47.78
Fred E. Waite
32.22
John H. Stetson, Treasurer
400.00
Emerson R. Dizer, accountant
425.00
Total expended
1,275.00
Balance to Treasury
150.00
Total
1,425.00
Appropriation Account:
March 2, 1925, salaries
1,200.00
March 2, 1925, unpaid bills
225.00
Total
1,425.00
Interest:
On Loan of Nov. 1, 1914
2,160.00
On Loan of May 1, 1917
60.00
On Loan of July 1, 1917
130.00
On Loan of May 1, 1921
575.00
On Loan of May 1, 1924
382.50
On Loan of Oct. 1, 1924
425.00
On Loan of April 1, 1925
300.00
On Loan of Apr. 1, 1925
100.00
Total expended
4,132.50
Balance to Treasury
25.00
Total Appropriation, March 2, 1925
4,157.50
4,157.50
297
Note and Bond Retirement:
Due May 1, 1925
4,000.00
Due July 1, 1925
500.00
Due Oct. 1, 1925
2,000.00
Due Nov. 1, 1925
5,000.00
Total
11,500.00
Appropriation, March 2, 1925
10,500.00
Appropriation, Aug. 24, 1925
1,000.00
Total
11,500.00
STATEMENT OF APPROPRIATIONS AND EXPENDITURES
Appropriation Accounts:
Balance from 1924 account:
Major Construction
$12,173.06
Appropriations, March 2, 1925
Major Construceion: Loans authorized
15,000.00
Minor Construction
20,000.00
Maintenance and Operation
26,000.00
Replacements
3,000.00
Equipment
3,000.00.
Commercial Expenses
6,935.00
General Salaries
1,200.00
Interest
4,157.50
Note and Bond Retirement
10,500.00
Private Work
15,000.00
Unpaid bill's
225.00
Appropriations, Aug. 24, 1925:
Note Retirement
1,000.00
Land bordering Pond
801.00
Transfer Credits:
Minor Construction
3,368.03
Maintenance and Operation
710.75
Equipment
3,985.13
Private Work
488.51
Total
$127,543.98
Expended :
Major Construction
20,287.15
Minor Construction
23,368.03
Maintenance and Operation
25,632.01
Replacement
3,000.00
Equipment
6,624.33
Commercial Expenses
5,457.48
General Salaries
1,050.00
Interest
4,132.50
Note and Bond Retirement
11,500.00
Private Work
15,455.97-
Unpaid Bills
225.00
Total
116,732.47
Balance unexpended
10,811.51
293
Balance to Treasury To 1926 account:
3,124.60
1
7,686.91
١٠
Major Construction Land bordering Pond
$6,885.91 801.00
$7,686.91
WATER DEPARTMENT Balance Sheet-December 31, 1925
LIABILITIES
ASSETS
Treasurers' Cash
$20,036.36
Accounts Receivable :
Water Rents $12,278.88
Unexpended balances: Major Construction Land Bordering Pond
$6,885.91 801.00
$7,636.91
Water Construction 6,559.54 18,838.42
Loans authorized
5,000.00 Surplus Revenue
36,187.87
$43,874.78
$43,874.78
DEBT ACCOUNTS
Water Debt
$94,000.00
Water Loan, Nov. 1, 1914
43,000.00
Water Loan, April 1, 1917
1,000.00
Water Loan, July 1, 1917
3,000.00
Water Loan, Nay 1, 1921
11,000.00
Water Loan, May 1, 1924
8,000.00
Water Loan, October 1, 1924
9,000.00
Water Loan, April 1, 1925
15,000.00
Water Loan, April 1, 1925
4,000.00
$94,000.00
$94,000.00
299
TRUST AND INVESTMENT ACCOUNTS
Cash and Securities
$19,500.00 H. S. Moody Land Co. Fund N. Y. N. H. & H. R. R. Co. Bonds
$2,500.00 17,000.00
19,500.00
$19,500.00
REAL AND PERSONAL PROPERTY ACCOUNTS
Land Buildings Personal Property Mains, pipe lines, etc.
$7,250.00
Real and Personal Property
$802,078.82
36,000.00
22,098.47
736,730.35
$802,078.82
$802,078.82
EMERSON R. DIZER,
Town Accountant
300
301
TOWN TREASURER'S REPORT Water Department Receipts
For Water Rents
$ 78,010.34
On Construction Account
15,009.56
Coupon notes 4 per cent, 1926-1940
15,000.00
Coupon notes 4 per cent, 1925-1929
$5,000.00
Interest N. Y., N. H., and H. R. R. bonds
595.00
Interest Weymouth Trust Co.
243.29
Interest Weymouth Trust Co., Savings Dept.
303.38
Accrued interest on notes
119.44
Refunds
19.04
Total Receipts Cash on hand January 1, 1925
$114,300.05
13,916.36
$128,216.41
Payments
Paid on Water Commissioners' Warrants:
For Bonds due .
11,500.00
For Interest on Bonds
4,132.50
Sundry Appropriations
92,547.55
Total Payments
$108,180.05
Cash Balance December 31, 1925
20,036.36
$128,216.41
Cash Assets
Due for Water Rents
12,278.88
Due for Construction
6,559.54
Cash Balance
20,036.36
Total
38,874.78
Deposit Weymouth Trust Co.
9,856.94
Deposit Weymouth Trust Co., Savings Dept.
12,633.67
22,490.61
Less outstanding checks
2,454.25
Cash Balance December 31, 1925
$20,036.36
Water Loan
Serial Bonds due 1926-1940, 4 per cent
19,000.00
Serial Bonds due 1926-1931, 4 per cent
4,000.00
Serial Bonds due 1926-1934, 4 1-4 per cent
17,000.00
Serial Bonds due 1926-1934, 4 1-2 per cent
43,000.00
Serial Bonds due 1926-1936, 5 per cent
11,000.00
Total $94,000.00
302
Trial Balance
Minor Construction
$708,998.52
Major Construction
37,797.28
Pumping Station
173,852.10
Maintenance & Operation
214,504.65
Tool & Supply
5,968.01
Expense
13,684.99
Office Expense
46,442.89
Interest on Bonds
580,063.41
Sinking Fund Appropriation
250,350.00
Superintendent
51,363.15
Water Commissioners
9,996.46
Treasurer
12,025.00
Collector
6,322.44
Accountant
425.00
N. Y., N. H. & H. R. R. Bonds
7,500.00
Replacements
5,186.41
Cash Balance
$20,036.36
Equipment
6,647.71
Private
10,675.83
Commercial
5,355.85
Refund
$133.10
Water Loan Sinking Fund
415,000.00
Water Loan Bonds, 4 per cent
4,000.00
Water Loan Bonds, 4 per cent
19,000.00
Water Loan Bonds, 4 1-4 per cent
17.000.00
Water Loan Bonds, 4 1-2 per cent
43,000.00
Water Loan Bonds, 5 per cent
11,000.00
Town Appropriation
11,400.00
Interest and Discounts
7,616.36
Premium
19,142.00
Accrued Interest
4,079.77
Water Rents
1,606,264.26
Investments
7,500.00
Appropriation from Sinking Fund
2,060.57
$2,167,196.06
$2,167,196.06
Respectfully submitted,
JOHN H. STETSON, Treasurer
Jan. 19, 1926
We have examined the accounts of John H. Stetson, Treasurer and find them correct.
FRANK E. LOUD WALLACE L. WHITTLE RALPH H. HASKINS Auditors
303
TOWN TREASURER'S REPORT For the Year ending December 31, 1925 RECEIPTS
For notes discounted in anticipation of Revenue:
Jan. 9 due ov. 18 at 3.07 per cent. premium $2.90 $50,000.00
Mar. 2 due Nov. 18 at 3.418 per cent. premium $2.50 100,000.00
June 29 due Dec. 23 at 3.185 per cent. 100,000.00
Sept. 9 due Dec. 23 at 3.04 per cent. 100,000.00
$350,000.00
Nov. 1, New Schoolhouse North Weymouth, 4 1-4 per cent. due $5,000. annually 1926-1944 95,000.00
Premium on above notes at 1.54 per cent. 1,463.00
Accrued interest on above notes 370.10
Nov. 1, Monatiquot Bridge, 4 1-4 per cent. due $8,000. annually 1926-1930
40,000.00
Premium on above notes at .40 per cent. 160.00
193,61
Accrued interest on above notes Premiums on Revenue notes
5.40
W. M. Tirrell, Coll. taxes 1919
211.68
H. E. Bearce, Coll. taxes and interest 1920
1,040.78
A. W. Sampson, Coll. taxes and interest 1921
60.82
A. W. Sampson, Coll. taxes and interest 1922
2,659.76
A. W. Sampson, Coll. taxes and interest 1923
26,357.39
A. W. Sampson, Coll. taxes and interest 1924
110,158.73
A. W. Sampson, Coll. taxes and interest 1925
550,356.17
State Treasurer, sundry accounts
79,518.12
County Treasurer, dog licenses
1,604.15
East Norfolk District Court, fees and fines
1,277.01
S. H. Capen, Sheriff, fines at Dedham
224.00
Towns and Cities, sundry accounts
1,831.38
School Department, sundry accounts
1,332.84
James Humphrey Schoolhouse Sinking Fund
5,000.00
Highway Department, sundry accounts
3,110.05
Edison Co. land Broad St.
1,200.00
Town Farm Account
1,220.55
Town History
100.50
Tax Deeds
79.64
C. W. Burgess, sealer's fees
311.99
Alewife Account
500.00
Rebate on Insurance policies
1,682.72
Moth Account
45.10
R. H. Whiting, maps and prints
69.81
R. H. Whiting, stone bounds
38.00
Police Department
25.00
Town Office, sundries
11.90
Accrued Interest
14.14
Weymouth Trust Co., interest
1,274.50
First National Bank, Boston, interest
57.19
Licenses, sundry issues
1,907.50
Fire Department
26.60
Beals Park Fund income
50.63
Laban Pratt Fund income
18.50
Tufts Fund shade trees
36.00
Tufts Library, income Trust Funds
1309.80
304
Tufts Library, rents
1,150.00
Tufts Library, fines
614.14
Total Receipts Cash: on hand January 1, 1925
$1,283,679.20
34,087.69
$1,317,766.89
Disbursements
Paid on Selectmen's warrants for:
Notes given in anticipation of revenue
$350,000.00
Other notes and bonds
45,000.00
Sundry Appropriations
752,161.92
$1,147,161.92
Cash on hand December 31, 1925
170,604.97
$1,317,766.89
Assets
Due from A. W. Sampson Coll. taxes 1923
1,122.60
Due from A. W. Sampson, Coll. taxes 1924
20,790.92
Due from A. W. Sampson, Coll. taxes 1925
122,765.12
Total taxes due Sundry Bills Receivable
144,678.64
12,551.65
Total
157,230.29
James Humphrey Schoolhouse Sinking Fund
4,843.35
Trust Funds
46,205.88
Deposit Weymouth Trust Co.
96,453.67
Deposit First National Bank, Boston
90,759.83
Total
395,493.02
Less outstanding checks
16,608.53
Total
$378,884.49
LIABILITIES
Bonds and Notes 1926
May 1, Highway Account, 6 per cent $4,000.00
July 1, E. B. Nevin Schoolhouse, 4 per cent 2,000.00
July 1, High School Build., 4 1-4 per cent 13,000.00
July 1, Almshouse, 4 1-4 per cent 2,000.00
Aug. 1, Street Pavement, 4 1-2 per cent 4,000.00.
Nov. 1, J. Humphrey Schoolh'se, 4 per cent 5,000.00
Nov. 1, New Schoolhouse, N. Weymouth, 4 1-4 per cent.
5,000.00
Nov. 1, Monatiquot Bridge, 4 1-4 per cent.
8,000.00
Dec. 1, Tuberculosis Hospital, 5 per cent. 2,000.00
·
$45,000.00
305
1927
July 1, E. B. Nevin, Schoolhouse,4 per cent. 2,000,00
July 1, High School Building, 4 1-4 per cent.
July 1, Almshouse, 4 1-4 per cent 13,000.00
2,000.00
Aug. 1, Street Pavement, 4 1-2 per cent.
4,000.00
Nov. 1, New Schoolhouse, N. Weymouth, 4 1-4 per cent. 5,000.00
Nov. 1, Monatiquot Bridge, 4 1-4 per cent. 8,000.00
Dec. 1, Tuberculosis Hospital, 5 per cent 2,000.00
1928
July 1, E. B. Nevin Schoolhouse, 4 per cent. 2,000.00 July 1, High School Building, 4 1-4 per cent.
2,000.00
July 1, Almshouse, 4 1-4 per cent.
13,000.00
Nov. 1, New Schoolhouse, N. Weymouth, 4 1-4 per cent 5,000.00
Nov. 1, Monatiquot Bridge, 4 1-4 per cent.
8,000.00
Dec. 1, Tuberculosis Hospital, 5 per cent. 2,000.00
1929
July 1, E. B. Nevin Schoolhouse, 4 per cent 2,000.00 July 1, High School Building, 4 1-4 per cent.
July 1, Almshouse, 4 1-4 per cent.
13,000.00
2,000.00
Nov. 1, New Schoolhouse, N. Weymouth, 4 1-4 per cent. 5,000.00
Nov. 1, Monatiquot Bridge, 4 1-4 per cent
8,000.00
Dec. 1, Tuberculosis Hospital, 5 per cent. 2,000.00
1930
July 1, E. B. Nevin Schoolhouse, 4 per cent. 2,000.00
July 1, High School Building, 4 1-4 per cent. 13,000.00
July 1, Almhouse, 4 1-4 per cent. 2,000.00
Nov. 1, New Schoolhouse, N. Weymouth, 4 1-4 ner cent. 5,000.00
Nov. 1, Monatiquot Bridge, 4 1-4 per cent. 8,000.00 30,000.00
1931-1933
July 1, E. B. Nevin Schoolhouse, 4 per cent. three notes, $2,000. each 6,000.00
July 1, High School Building, 4 1-4 per cent. three notes $13,000. each 39,000.00 July 1, Almshouse, 4 1-4 per cent,
three notes $2,000. each 6,000.00
Nov. 1, New Schoolhouse, N. Weymouth,
4 1-4 per cent., three notes $5,000.00 each 15,000.00 66,000.00
36,000.00
32,000.00
32,000.00
306
1934-1944
July 1, E. B. Nevin Schoolhouse, 4 per cent,
four notes $2,000. each 8,000.00
July 1, High School Building, 4 1-4 per
cent., ten notes $12,000. each 120,000.00
July 1, Almshouse, 4 1-4 per cent, ten notes $2,000. each 20,000.00
Nov. 1, New Schoolhouse, N. Weymouth,
4 1-4 per cent., eleven notes $5,000 each 55,000.00
203,000.00
Total Liabilities
$444,000.00
Due Appropriations
92,548.51
46,205.88
Trust Funds . Checks outstanding
16,608.53
$599,362.92
LABAN PRATT HOSPITAL BEQUEST
Original Bequest
$300,000.00
Interest on Bank deposits
2,724.95
Total Dec. 31, 1925
$302,724.95
INVESTMENTS
Deposit East Weymouth Savings Bank $75,281.25
Deposit South Weymouth Savings Bank
75,000.00
Deposit Weymouth Savings Bank 75,937.00
Deposit Weymouth Trust Co., Savings Dept.
76,506.20
Total
$302,724.95
JAMES HUMPHREY SCHOOLHOUSE SINKING FUND Balance December 31, 1924 $9,427.61 415.74
Received interest from Banks
9,843.35
Withdrawn from Banks to pay note
5,000.00
Balance December 31, 1925
$4,843.35
INVESTMENTS
Deposit East Weymouth Savings Bank $887.07
Deposit South Weymouth Savings Bank 1,209.86
Deposit Weymouth Savings Bank 1,355.25
Deposit Weymouth Trust Co., Savings Dept. 1,391.17
Total Fund Dec. 31, 1925 $4,843.34
307
TRUST FUNDS QUINCY TUFTS BEQUEST FOR FREE PUBLIC LECTURES
Deposit with the Mass. Hospital Life Insurance Co.
$1,646.21
Income from Fund
262.50
Interest on deposit
86.71
Balance of income Dec. 31, 1925 $1,995.42
QUINCY TUFTS BEQUEST FOR SIDEWALK AND SHADE TREES
Deposit with the Mass Hospital Life Insurance Co.
Deposit Weymouth Savings Bank Jan. 1, 1925
$182.27
Income from Fund
105.00
Interest on deposit
11.80
299.07
Paid Town of Weymouth
36.00
Deposit Weymouth Savings Bank
Dec. 31,1925
263.07
QUINCY TUFTS BEQUEST Care of Tomb,, North Weymouth Cemetery Deposit with the Mass. Hospital Life Insurance Co. Income from Fund $26.25
$500.00
JOHN C. RHINES FUND (Income to be used for any public purposes) INVESTMENTS
Deposit Weymouth Savings Bank $5,000.00
Deposit South Weymouth Savings Bank 2,500.00
Deposit Weymouth Trust Co. Savings Dept. 2,500.00
Total Fund $10,000.00
Interest on Bank accounts not expended
762.52
$2,000.00
Paid R. H. Whiting, Treasurer
26.25
$5,000.00 Deposit Weymouth Savings Bank Jan. 1, 1925
308
ELIAS S. BEALS FUND
(For care of Beals Park)
Deposit South Weymouth Savings Bank 1,000.00
Received interest on Bank account 50.63
Paid Town of Weymouth 50.63
LABAN PRATT FUND (For care of Fountain, Abigail Adams Square)
Deposit Weymouth Savings Bank 400.00
Received interest on Bank account 18.50
Paid Town of Weymouth 18.50
TRUST FUNDS FOR THE BENEFIT OF TUFTS LIBRARY Quincy Tufts Bequest For Maintenance of Reading Room Deposit with Mass. Hospital Life Insurance Co. 2,500.00
Received Income from Fund 131.25
Paid Town of Weymouth 131.25
QUINCY TUFTS BEQUEST For Purchase of Books Deposit with Mass. Hospital Life Insurance Co.
2,500.00
Received Income from Fund 131.25
Paid Town of Weymouth 131.25
AUGUSTUS J. RICHARDS FUND
Total Fund January 1, 1925
Receipts and Payments
Received interest on investments
227.62
Paid Town of Weymouth 227.62
INVESTMENTS
Town of Weymouth Bonds, 4 per cent 1,000.00
Deposit South Weymouth Savings Bank 1,000.00
Deposit Weymouth Savings Bank 2,000.00
Deposit Weymouth Trust Co., Savings Dept.
1,000.00
Total Fund Dec. 31, 1925
5,000.00
JOSEPH E. TRASK FUND
Total Fund January 1, 1925 $12,805.88
RECEIPTS
Interest on investments
$589.07
Town of Weymouth Bond, paid July 1
500.00
1,089.07
5,000.00
309
PAYMENTS AND INVESTMENTS
Paid Town of Weymouth 589.07 Deposit Weymouth Trust Co., Savings Dept. 500.00
1,089.07
INVESTMENTS
Town of Weymouth Bonds, 4 per cent 2,000.00
Deposit East Weymouth Savings Bank 2,000.00
Deposit South Weymouth Savings Bank 2,600.00
Deposit Weymouth Savings Bank 2,000.00
Deposit Weymouth Trust Co., Savings Dept.
4,205.88
Total Fund Dec. 31, 1925 12,805.88
2,500.00
SUSAN HUNT STETSON FUND Jan. 1, 1925, Deposit Weymouth Savings Bank RECEIPTS AND PAYMENTS
Received interest Weymouth Savings Bank 115.61
Paid Town of Weymouth 115.61
THE TIRRELL DONATION
Deposit Weymouth Savings Bank
1,000.00
Receipts and Payments
Received interest Weymouth Savings Bank 46.25
Paid Town of Weymouth 46.25
. WALTER G. FORSYTH FUND Deposit Weymouth Savings Bank 1,000.00
Receipts and Payments
Received interest Weymouth Savings Bank
46.25
Paid Town of Weymouth 46.25
Total Trust Funds $46,205.88
Respectfully submitted,
JOHN H. STETSON,
Treasurer
Jan 19, 1926 We have examined the accounts of John H. Stetson, Treas- urer, and find them correct.
FRANK E. LOUD WALLACE L. WHITTLE RALPH H. HASKINS Auditors
310
AUDITORS' REPORT
The auditors' report for the year ending December 31, 1925, is as follows:
The books and accounts of the Town Clerk, Town Treasurer, Treasurer of Water Departmet, Beals Park Fund, Joseph E. Trask Fund, the Tirrell Donation, Susannah Hunt Stetson Fund and the James Humphrey Schoolhouse Sinking Fund have been examined and found correct and all investments as stated in Report of Treas- urer.
The Tufts Library Account, Tufts Lecture Fund, Pratt School Fund, Augustus J. Richards Fund, Tufts Sidewalk and Laban Pratt Fund have been examined and investments found satisfactory.
The register of the Town Accountant and the cash book of the Town Treasurer agree as to amounts of orders paid and balance of orders unpaid Jan. 1, 1926.
SEALER OF WEIGHTS AND MEASURES
The accounts of the Sealer of Weights and Measures have been examined and are as follows:
Charges and fees received by Charles W. Burgess 311.99
Cash paid to J. H. Stetson Treas. 311.99
TAX COLLECTOR
Interest
Total Collection
Balance
Commitments
Collected
with abatements
Due
1919
$315,439.53
$4,465.97
$319,905.50
Paid
1920
467,023.87
5,197.63
472,221.50
Paid
1921
464,517.91
6,684.80
471,202.71
Paid
1922
479,853.25
6,719.17
486,572.42
Paid
1923
526,043.69
5,972.38
530,893.47
1,122.60
1924
543,708.09
3,784.15
526,701.32
20,790.92
1925
675,577.64
162.24
552,974.76
122,765.12
FRANK E. LOUD
WALLACE L. WHITTLE
RALPH H. HASKINS
Auditors
Weymouth, Jan. 20, 1926
311
INDEX
Town Officers Page 3
Births Page 61
Marriages Page 76
Deaths
. Page 85
Jury List Page 94
Jurors Drawn . Page 98
Report of Electric Light Committee. Page 1.03
Report of Town Engineer Page 103
Report of Moth Superintendent
Page 105
Report of Tree Warden Page 106
Report of Chief of Fire Department Page 106
Report of Superintendent of Alewive Fisheries Page 109
Report of Celebration Committee
Page 111
Report of Visitor for Overseers of Poor
Page 112
Report of Superintendent of Streets
Page 114
Report of Inspector of Milk and Dairy Page 114
Report of Sealer of Weights and Measures Page 119
Report of Park Commissioners Page 119
Report of Registrars of Voters Page 109
Report of Trustees Weymouth Fore River Bridge Page 121
Report of Assessors Page 122
Report of Board of Health Page 126
Report of Committee on Town Forest Page 127
Report of Visiting Nurse Association Page 128
Report of Tufts Library Page 129
Report Committee on Fire Apparatus Page 165
Report of Chief of Police Page 222
Report of Selectmen
. Page 223 ·
Report of Inspector of Plumbing Page 226
Report of Tax Collector Page 227
Report of Town Accountant Page 230
Report of School Committee Page 261
Report of Water Commissioners Page 281 - Report of Town Treasurer Page 303
Report of Auditors Page 310
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