Town annual report of Weymouth 1929, Part 23

Author: Weymouth (Mass.)
Publication date: 1929
Publisher: The Town
Number of Pages: 396


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Work on the general contract was promptly started, and the wing containing twelve new school rooms was ready for occupancy and was occupied during December.


By the end of the year the work on the gymnasium was substantially finished. A formal acceptance and opening of the new wing may be expected in January. All work contemplated will be completed within the estimated figures.


The Committee expects to present to the next annual town meeting plans and accepted bids thereon for the proposed addition to the Bicknell School, according to the vote at the last annual town meeting. Such plans are now in preparation and include eight new class rooms and a gymnasium auditorium similar to the one at the Hunt School.


Respectfully submitted :


JOHN P. HUNT, Chairman PRINCE H. TIRRELL, Secretary


C. LINCOLN ABBOTT LOUISE R. CRAWFORD


WILLIAM J. FITZSIMMONS JOSEPH KELLEY J, HERBERT LIBBY, M. D . PARKER T. PEARSON FRANCIS W. REA EDWIN R. SAMPSON THERON L. TIRRELL ETHEL G. TAYLOR JOHN H. TOWER


1


م


283


REPORT OF THE TREASURER OF THE TRUSTEES OF WEYMOUTH FORE RIVER


Balance brought forward from 1928 $474.19


Receipts :


City of Quincy, assessments Nos. 217 to 229 $4,290.00


Town of Weymouth, assessments nos. 214 to 229 1,600.00


Town of Hingham, assessments Nos. 217 to 229 1,430.00


Town of Hull, assessments Nos. 217 to 229


260.00


Town of Cohasset, assessments Nos. 217 to 229


780.00


Town of Scituate, assessments Nos. 217 to 229


260.00


Town of Marshfield, assessments Nos. 214 to 229


160.00


County of Norfolk, assessments Nos. 217 to 229 Eastern Mass. St. Ry. Co., assessments Nos. 217 to 229


2,600.00


1,950.00


Entered on deposits


28.38


Total


$13,358.38


$13,832.57


Disbursements :


Harry W. Pray, services as Bridgetender $2,000.00


Wm. W. Cushing, services as Asst. Bridgetender 1,249.50


George A. Stitt, services as Asst. Bridgetender 425.00


Harold Delaney, services as Gatetender 750.00


Harry Brown, services as Gatetender 750.00


Fred E. Tupper, Engineering and inspection services 200.00


City Fuel Company, Fuel 64.00


New England Tel. & Tel. Co., service 61.50


Quincy Electric Lt. & Power Co.


42.00


Weymouth Lt. & Power Co.


34.56


F. W. Thompson, electrical repars


65.45


City of Quincy, Public Works. Dept., material , repairs 6,309.24


City of Quincy, Police Dept., police duty during repairs


22.00


Arthur H. Pratt, Chief Police, police duty during repairs 70.00


W. H. Brewster & Co., Premium on Public Liability and Workmen's Compensation Insurance 282.01


284


Edmund Daly, Postmaster, Postage and stamps J. R. Worcester & Co., Examination and report


5.00


on condition of bridge 325.00


J. Irving Botting, auditing accounts-1928, 1929 20.00


Thomas J. McGrath, services as Trustee 150.00


H. Franklin Perry, services as Trustee 150.00


Wm. L. Foster, services as Trustee, sec. & treas. 200.00


Total


$13,175.26


Balance carried forward 657.31


$13,832.57


Hingham. December 31, 1929


WILLIAM L. FOSTER, Treasurer.


Trustees of Weymouth Fore River Bridge,


Gentlemen:


I have examined the accounts of William L. Foster, Treasurer of the Trustees of Weymouth Fore River Bridge, for the year 1929, reconciled the bank account, and I hereby certify that the same are correct with proper vouchers.


(Signed) J. IRVING BOTTING,


Hingham, January 7, 1930


Town Accountant.


E ,


Annual Report


OF THE


Water Department


;S


7-16


2


OR ARE


MASSACHUSETTS


3


EYR


WEYMOUTH, MASS.


1929


١


287


REPORT OF WATER COMMISSIONERS


East Weymouth, Mass., Jan. 2, 1930-


Board of Water Commissioners organized with election of Frank H. Torrey, chairman; George E. Bicknell, clerk and John H. Stetson, treasurer.


The appointments for the year were as follows: Superin- tendent, Fred O. Stevens; Registrar and Collector, Marshall T. Tirrell; Town Accountant, Emerson R. Dizer.


Reports of Superintendent and Registrar & Collector are appended.


We request the following appropriations from our income of the coming year:


Maintenance and Operation


$29,000.00


Minor Construction


17,000.00


Replacements


5,000.00


Equipment


6,000.00


Commercial Expense


7,500.00


General Salaries


2,075.00


Interest


5,636.25


Bond Retirement


15,637.50


$87,848.75


We have continued during the past year, the acquiring of land on the watershed of Great Pond, and have acquired up to. Dec. 31, 1929,about 140 acres.


FRANK H. TORREY


GEORGE E. BICKNELL


GEORGE W. PERRY JOHN H. STETSON H. FRANKLIN PERRY Water Commissioners


REPORT OF REGISTRAR AND COLLECTOR


January 1, 1930 Water Account


Balance due January 1, 1929 $23,360.02


Charges January 1, 1929-Jan. 1, 1930


108,645.98


$132,006.00


Credit


Received by Collector


$107,486.20


Abatements


1,021.06


Balance due January 1, 1930


23,498.74


Pand to Treasurer


$107,486.20


Material and Labor


Balance due January 1, 1929


$8,693.45


Charges Jan. 1, 1929-Jan. 1, 1930


9,776.62


$132,006.00


$18,470.07


288


Credit


Received by Collector Abatements Balance due Jan. 1, 1930


$15,382.47 305.82


2,781.78


Paid to Treasurer


$18,470.07


$15,382.47 Respectfully submitted, MARSHALL T. TIRRELL, Registrar and Collector


REPORT OF SUPERINTENDENT


To the Board of Water Commissioners:


The following tables and summaries, covering in detail the work of the department for the year ending December 31, 1929, are respectfully submitted:


FRED O. STEVENS,


Superintendent.


SUMMARY OF STATISTICS


Year Ending December 31, 1929 In form recommended by New England Waterworks Associa- tion.


Weymouth Waterworks, Weymouth, Mass.


Population, 1925: Winter, 17,200; Summer, 20,800*


Date of construction: 1885.


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. DeLaval Single Stage Centrifugal Pump driven by 150 H. P. Sterling Gasoline Engine.


Capacity of Pumps:


No. 1. 1,700,000 gallons per 24 hours. No. 2. 1,400,000 gallons per 24 hours. No.3. 2,600.000 gallons per 24 hours.


2. Total pumpage per years with Gasoline Pump, 120,000 gallons.


3. Electric current used, K. W. H. 145,703.


4. Total pumpage for year with electric pumps 278,222,718 gallons.


5. Average static lift of pumps, 108 feet.


289


6. Average total lift of pumps, 156 feet.


7. Cost of current per million gallons, $21.01.


8. Cost per million gallons raised one foot, $0.135.


9. Cost of pumping per million gallons based on total expense, $31.03.


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: 12,698 feet.


4. Replaced small wrought iron with cast iron, 738.0 feet.


5. Total now in use, 101.9 miles.


6. Length of pipes less than 4 inches in diameter, 22.1 miles (Mostly summer lines.)


7. Number of hydrants added during year, 5.


8. Number of hydrants now in use, 515.


9. Number of stop-gates added during year, 23.


10. Number of stop-gates now in use 831.


11. Number of stop-gates smaller than 4 inches, 154.


12. Number of biowoffs, 19.


13. Range of static pressure on mains, 18 to 105 pounds.


Services


14. Kind of pipe: Cast iron, cement lined, wrought iron, lead and lead lined.


15. Sizes, 34 inch to 8 inches.


16. Extended, 4,683 feet.


17. Discontinued, none.


18. Total in use, 25.87 miles.


19. Number of services added, 252.


20. Total services Dec. 31, 1929, 6,648.


21. Average lengtli of services added during year, 18.6 feet ..


22. Number of meters added, 271; discontinued, none.


23. Number of meters now in use, 4,298.


42. Percentage of service metered, 64.7.


STATISTICS OF CONSUMPTION


1. Population: Winter, 20,000; Summer, 23,000; Average, 21,000.


2. Total consumption for 1929, 526,522,018 gallons.


3. Average daily consumption: 1,442,526 gallons.


4. Gallons per day per capita: 68.7.


5. Total throughi commercial meters, 86,028,082 gallons.


6. Domestic consumption, (2)-(5): 440,493,836.


7. Gallons per day per capita, based on (6): 57.5.


8. Total through meters: 227,816,410 gallons.


9. Per cent. accounted for by meters: 43.3.


Estimated


TABLE 1.


THE COMMONWEALTH OF MASSACHUSETTS- DEPARTMENT OF PUBLIC HEALTH Weymouth Great Pond Water Analysis (Parts in 100,000)


i


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


Hardiness


iron


1929


211420


Mar. 4 very slight


.85


4.45


1.85 2.60


.0014 .0114 .0100 .0014 .48 0.5 .046


Great Pond


213250


June


6 very slight


.72


3.65 1.00


2.65 .0006 .0142 .0112 .0030


.40


0.5 .020


Great Pond


216320


Aug. 29


very slight


.25


3.10 1.50 1.60 .0008 .0076 .0062 .0014 .52 0.5 .028


Great Pond


290


.


TABLE 2-MONTHLY CONSUMPTION FOR 1929


Month


High Service System (gals.)


Gravity System (gals.)


Total Consumption (gals.)


Total Pumped (gals.)


Total Pumped-1928 (gals.)


January


16,001,396


20,028,000


36,029,396


16,255,396


12,864,900


February


14,302,450


18,196,000


32,498,450


14,379,450


12,271,800


March


16,926,287


20,278,000


37,204,287


18,189,287


13,546,100


April


16,801,550


19,532.000


36,333,550


17,450,050


13,388,900


May


18,112,313


20,914,000


39,026,313


19,640,313


14,234,600


June


22,935,306


26,500.000


49,435,306


28,328,306


14,389,700


July


26,393,650


32,334,000


58,727,650


39,083,350


16,649,400


August


24,430,473


30,626,000


55,056,473


33,246,973


20,826,800


September


21,255,561


28,382,000


49,637,561


24,649,061


16,453,400


October


19,608,587


26,440,000


46,048,587


21,694,587


15,430,100


November


22,189,600


21,036,000


43,225,600


22,297,100


14,626,700


December


21,008,845


22,290,000


43,298,845


23,008,845


15,886,700


Total


239,966,018


286,556,000


526,522,018


278,222,718


180,569,100


Average Per Day


657,441


785,084


1,442,526


762,254


493,358


Maximum-Day


... 1,302,636


1,382,000


2,464,636


1,885,175


841,300


291


-


TABLE 3 METERS IN USE DECEMBER 31, 1929 .


Sizes


Make


5/8


3 / 4


1 11/2


2


3


4


6


10


Total


Trident


828


1


1


1


831


Keystone


591


1


592


Nash-K


325


325


Nash-9


31


31


Nash-7


1


· 1


Worthington


10


10


Hersey


607


4


7


14


10


2


6


2


652


King


246


3


7


1


5


262


Watch Dog


1375


1


1376


Arctic


201


201


Empire


4


1


1


2


2


1


1


12


Premier


1


1


Crown


1


Federal


2


Gem


1


1


Total


4221


8


16


19


20


2


9


2


1


4298


Dec. 31, 1928


3953


8


15


18


19


2


9


2


1


4027


292


TABLE 4 PIPE LAID AND GATE AND HYDRANTS SET IN 1929


Cast Iron


(feet)


W. I. and Steel (feet)


Gates


Location


Street


10 inches


8 inches


6 inches


2 inches


2 inches


11/2 inches


11/4 inches


10 inches


8 inches


6 inches


2 inches


11/2 inches


11/4


Hydrants


Addington Circle


430.0


100.0


1 1


Albert Rd.


160.0


1


Byron Rd.


140.0


Commercial St.


1600.0


2


Commercial St.


637.0


1


Clinton Rd.


1075.0


1041.0


1 2


East & Green


1058.0


2


Front St. 492.0


3


Fore River Ave.


147.0


Harland Rd.


240.0


1


Hibiscius Ave.


200.0


Hinston Rd.


1040.0


Idlewell St.


106.0 22.0


Judson Rd.


985.0


1 Byron Rd. to Byron Rd.


Lochmere Ave.


313.0


Commercial to Clinton Rd. From Hinston Rd. South From Judson From Webb St. to Harding Ave. Middle St. to Mt. Vernon, West


293


-


*


.


2 From. Com. St. to Addington Cir. North St. to North St. From Ells Ave., West From Sea St., West Summer St. to Judson Rd. End of pipe to Idlewell Boulvd. From End of. pipe, North End of Pipe to First St.


1 From Delorey Ave., East


TABLE 4 PIPE LAID AND GATE AND HYDRANTS SET IN 1929


Cast Iron (feet)


W. I. and Steel (feet)


Gates


Location


Street


10 inches


8 inches


6 inches


2 inches


2 inches


11/2 inches


11/4 inches


10 inches


8 inches


6 inches


2 inches


11/2 inches


1%


Hydrants


New State Blvd. P.W .- O.H. Main St. Park Ave.


336.0


1


170.0


1


From Main St., West From 928 Main St., East


294


Randall Ave.


276.0


Robinswood Rd.


138.0


Seminole Ave.


60.0


Trefalgar Ct.


95.0


Totals


1058.0


492.0


7413.0


482.0 2946.0 147.0 160.0 2 3 9 4


1 4


Total Pipe 12,698


Gates 23


Hydrants 5


1537.0


2


1 Pleasant to Ralph Talbot Sts. Ext. to No. 90. Ext. to No. 40. End of pipe to Idlewell Boulvd. Ext. to No. 45.


:


295


TABLE 5


MAIN REPLACEMENTS


Pipe


Valves


Taken Out


Replaced


Location


Size


Kind


Feet


Size


Kind


Feet


Taken Out


Replaced


Lochmere Ave.


1 in. W. I. 250


6 in. C. I. 250


2.1 in. 1-6 in.


Randolph St.


11% in. W. I. 488


6 in. C. I. 488


1-172 in. 1-6 in,


Total


738


738


296


TABLE 6


DISTRIBUTION PIPES LAID AND GATES SET TO DEC. 31, 1929


Size


Cast Iron Pipe


W. I. and Steel Pipe


Lead Pipe


Gates


20


in.


250


1


18


in.


2,092


1


14


in.


22,555


14


12


in.


30,690


35


10


in.


37,274


45


8


in.


54,748


84


6


in.


248,184


430


4


in.


22,103


48


2


in.


3,450


63,937


93


11/2 in.


30,263


49


11/4 in.


6,652


4


1


in.


15,787


526


8


Total


421,346


116,639


526


812


Total Feet 538,511; Total Miles 101.9


297


REPORT OF THE ACCOUNTANT


East Weymouth, Mass., Jan. 27, 1930.


To the Board of Water Commissioners: Gentlemen:


Herewith is submitted the twenty-eighth annual report of the Accounting Department showing the receipts and expendi- tures on account of the Water Department for the year ending December 31, 1929.


The several ledger accounts of the department were. ex- amined as of Dec. 31, 1929 and found to agree with the records of the Collector. Notices were mailed to many of those who ap- peared on the books as indebted to the Water Department, and as none have denied these obligations I am satisfied that the records are correct.


A proposed improvement in the method of handling the bill- ing in the department should be carried out as soon as possible. It is essential that the system include a more definite form of commitment to the Collector.


The cash of the department was verified at least once a month and always found correct.


Several small outstanding accounts three or more years old should be taken care of at once. Most of these accounts have been handed down from previous collectors. It is doubtful if they can be collected; if not, they should be charged off the book by order of the Commissioners.


Respectfully, EMERSON R. DIZER


Town Accountant


RECEIPTS


Water Rents


$107,486.20


Water Construction


15,382.47


Notes issued, May 1, 1929


15,000.00


Due May 1, 1930-1944


Premium on above


315.00


Accrued interest on above


43.13


Notes issued Nov. 1, 1929


· 15,000.00


Due Nov. 1, 1930-1944


Premium on above 547.50


6.25


Weymouth Trust Co., Commercial Dept. 559.03 ..


Weymouth Trust Co., Savings Dept. 811.63


Int. on N. Y. N. H. & H. R. R. Bonds 595:00


Refund-gasoline tax


10.10


Total


$155,756.31


Cash on hand Jan. 1, 1929


39,899.39


Total


195;655.70


Warrants paid in 1929


144,341.31


..


Cash on hand Dec. 31. 1929


51,314.39


Accrued interest on above Interest on Deposits:


298


PAYMENTS


Major Construction :


--


Superintendence


$642.50


U. S. Cast Iron Pipe Co.


4,688.34


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


839.96


Fred A. Houdlette & Son Co.


795.64


Ludlow Valve Mfg. Co.


554.66


Rensselaer Valve Co.


333.30


Builders Iron Foundry


319.86


Hydraulic Development Co.


300.00


A. C. Trojano


101.81


Howard V. Pratt


91.69


Sundries


1,076.84


Transfers: Equipment


1,003.83


Labor


4,041.72


Total Expended


14,790.15


Balance to 1930 account


1,334.68


Total


16,124.83


Appropriation Account:


Balance from 1928 account


1,124.83


Loan authorized March 4, 1929


15,000.00


Total


16,124.83


Minor Construction:


Superintendence


$867.50


Cement Lined Pipe Co.


3,721.95


Gamon Meter Co.


2,442.00


Mueller Co.


1,148.20


Sumner & Dunbar


1,019.32


The Ludlow Valve Mfg. Co.


912.98


Builders Iron Foundry


660.20


Union Water Meter Co.


653.40


Thomson-Durkee Co.


477.59


A. M. Morton & Co.


412.81


National-Boston Lead Co.


352.29


E. L. LeBarron Foundry Co.


232.50


A. C. Trojano


207.70


The Chapman Valve Mfg. Co.


204.61


Miscellaneous items


1,855.51


Transfers: Equipment


1,186.40


Labor


5,165.01


Total expended


21,519.97


Balance to treasury


242.02


Total


$21,761.99


299 T. 1


Appropriation, March 5, 1929 Transfers:


17,205.63


Private Work


$4,394.51


Replacements


161.85


4,556.36


Total


21,761.99


Maintenance and Operation:


Superintendence


464.14


Weymouth Lt. & Pwr. Co., current


5,760.61


George W. Sargent


1,909.00


W. B. Loud


1,300.00


James I. Peers


842.95


Rhines Lumber Co.


667.92


A. M. Morton & Co.


209.48


National Meter Co.


179.16


F. Gardner Penniman


175.39


Neptune Meter Co.


148.13


Union Water Meter Co.


145.18


Sargent Bros. Garage


145.05


Fore River Coal Co.


142.67


Hersey Mfg. Co.


134.65


Pittsburg Equitable Meter Co.


129.03


Emerson Coal & Grain Co.


128.60


Miscellaneous items


2,522.61


Transfers: Equipment


2,007.36


1


Labor


12,996.64


Total expanded Balance to treasury


30,008.57


1.53


Total


30,010.10


Appropriation. March 4, 1929


30,000.00


Refund-gasoline tax


10.10


Total


30,010.10


Replacements :


Superintendence


$140.00


Bingham & Taylor


39.20


Pittsburg Equitable Meter Co.


12.33


Hersey Mfg. Co.


3.91


Tranfers:


Equipment


$309.00


Minor Const.


161.85


470.85


Labor


1,656.78


Total


2,323.07


Balance to treasury


2,476.93


Total .


Appropriation, March 4, 1929


$4,800.00 4,800.00


300


Equipment:


Superintendence


99.63


Weymouth Motor Sales Co.


1,457.37


Miller Motor Service


1,035.11


Schofield's


1,022.97


Sargent Bros. Garage


343.91


Charles H. Chubbuck


231.60


Curry Bros. Oil Co.


215.78


Waldo Bros. Co.


166.32


S. Scammell & Sons


128.85


A. M. Morton & Co.


119.41


Mueller Co., Inc.


106.91


P. I. Perkins Co.


104.71


Miscellaneous items


1,229.30


Labor 1


854.31


Total expended


7,116.18


Balance to treasury


1,131.39


Total


8,247.57


Appropriation, March 4, 1929 Transfers:


3,000.00


Major Construction


1,003.83


Minor Construction


1,186.40


Maintenance and Operation


2,007.36


Replacements


309.00


Commercial expenses


31.35


Private Work


659.63


Land Bordering“ Pond


50.00


8,247.57


Commercial Expenses:


Superintendence


$ 10.00


Marshall T. Tirrell


1.044.56


Agnes T. Kelleher


1,198.22


Alice J. Ashton


834.10


Marion T. Smith


734.42


Audrey Reidy


351.72


Wm. H. Doyle, postage, etc.


589.31


Franklin N. Pratt


268.75


Pray & Kelley


141.00


George H. Dwyer


74.60


Addressograph Co.


61.35


Gi'more, Ro.hery Co.


50.00


Miscellaneous items


369.85


Transfers: Equipment


31.35


Labor


1,131.01


Total


6,890.24


Balance to treasury


9.76


Total 6,900.00


Appropriation, March 4, 1929


6,900.00


301


Salaries :


Frank H. Torrey, Chairman


40.00


George E. Bicknell, Clerk


65.00


George W. Perry


40.00


John H. Stetson


40.00


H. Franklin Perry


40.00


John H. Stetson, Treasurer


400.00


Emerson R. Dizer, Accountant


450.00


Accounting Department


550.00


Total


1,625.00


Balance to treasury


450.00


Total Appropriation, March 4, 1929


2,075.00


Interest:


Due April 1, 1929


827.50


Due May 1, 1929


1,272.50


Due July 1, 1929


747.50


Due Nov. 1, 1929


1,522.50


Due Jan. 1, 1930


260.00


Total


4,920.00


Balance to treasury


6.25


Total


4,926.25


Appropriation, March 4, 1929


4,876.87


Accrued interest on notes issued


49.38


Total


4,926.25


Note and Bond Retirement:


Due April 1, 1929


$4,000.00


Due May 1, 1929


4,000.00


Due July 1, 1929


1,500.00


Due Oct. 1, 1929


2,000.00


Due Nov. 1, 1929


5,000.00


Total expended


16,500.00


Balance to 1930 account


862.50


Balance to treasury


258.15


Total


$17,620.65


Appropriation, March 4, 1929


16,500.00


Balance from 1928 account


258.15


Premium on notes sold in 1929


862.50


Total 17,620.65


2,075.00


290.00


Due Oct. 1, 1929


302


Private Work:


Superintendence


752.00


A. M. Morton & Co.


78.38


A. C. Trojano


45.49


The Bristol Company


33.33


The Ludlow Valve Mfg. Co.


27.18


Mathewson Machine Works


10.00


Miscellaneous items


1,337.52


Transfers :


Equipment


$659.63


Minor Const.


4,394.51


5,054.14


Labor


2,869.92


Total


10,207.96


Balance to treasury


14,792.04


Total Appropriation, March 4, 1929


25,000.00 25,000.00


Emergency Pumping Unit:


Superintendence


10.00


Clark & Smith, Inc.


250.00


Rhines Lumber Co.


218.92


Concrete Steel Co.


210.13


. Sargent Bros.


160.97


A. F. Sargent


79.93


Granite City Electric Supply


64.38


Nelson Bros.


58.44


Weymouth Lumber Co.


48.54


Lumsden & Van Stone Co.


31.27


A. M. Morton & Co.


15.22


M. R. Loud & Co.


14.20


Miscellaneous items


28.86


Total


1,190.86


Balance to 1930 account


487.35


Total


1,678.21


Balance from 1928 account


1,678.21


Land Bordering Pond:


Superintendence


$ 12.50


Nathaniel A. & Helen M. Shaw


6,600.00


Rachel F. Doty


6,000.00


Thomas H. Hannaford


5,150.00


James J. Cody


3,512.50


Lillian A. Hoffman


3,450.00


Mary C. Granger


3,000.00


303


Norfolk Realty Co.


1,913.03


Katherine I. Negus and Sarah J. Russell


1,390.00


Dorothy A. Brown


1,000.00


Katherine M. Cahill


800.00


Frances S. Fearing


800.00


Thomas H. Hannaford


800.00


Arthur C. Cole


716.66


Hrs. of Sarah A. Clark


450.00


Frank O. & Evalina D. Houghton


400.00


Frederic G Bauer, services


350.00


Walter I. Peers


190.00


R. H. Whiting


155.99


Minot E. Hollis


100.00


W. L. Doty


100.00


Frederic G. Bauer, recording fees, etc.


30.73


Certifying notes


30.00


American Bank Note Co.


21.45


Miscellaneous items


30.38


Transfers: Equipment


50.00


Total expended


37,053.24


Balance to 1930 account


34,676.38


Total


$71.729.62


Appropriation, March 4, 1929


16,500.00


Balance from 1928 account


55,229.62


Total


71,729.62


STATEMENT OF APPROPRIATIONS AND EXPENDITURES


Appropriation Accounts:


Balance from 1928 account:


Major Construction


$1,124.83


Bond Retirement


258.15


Land Bordering Pond


55,229.62


Emergency Pumping Unit


1,678.21


$58,290.81


Appropriations, March 4, 1929:


Major Construction :


Loan authorized


15,000.00


Minor Construction


17,205.63


Maintenance and Operation


30,000.00


Replacements


4,800.00


Equipment


3,000.00


Commercial Expenses


6,900.00


i


General Salaries


2,075.00


Interest


4,876.87


: 1 1


301


Bond Retirement


16,500.00


Private Work


25,000.00


Land Bordering Pond


16,500.00


141,857.50


Transfer credits:


Minor Construction


4,556.36


Equipment


5,247.57


9,803.93


Premium on Notes sold


862.50


Accrued Interest on above


49.38


Refund- gasoline tax


10.10


Total


210,874.22


Expended :


Major Construction


14,790.15


Minor Construction


21,519.97


Maintenance and Operation


30,008.57


Replacements


2,323.07


Equipment


7,116.18


Commercial Expenses


6,890.24


Salaries


1,625.00


Interest


4,920.00


Note and Bond Retirement


16,500.00


Private Work


10,207.96


Emergency Pumping Unit


1,190.86


Land Bordering Pond


37,053.24


Total


154,145.24


Balance unexpended


56,728.98


Balance to treasury


19,368.07


Forward to 1930 account


37,360.91


The above amount carried forward to the 1930 account is


apportioned as follows:


Major Construction


1,334.68


Note Retirement


862.50


Emergency Pumping Unit


487.35


Land Bordering Pond


34.676.38


37,360.91


1


WATER DEPARTMENT Balance Sheet-December 31, 1929


ASSETS


LIABILITIES


Treasurer's Cash


51,289.39


Unexpended balances:


Collector's Cash


25.00


Major Construction


$1,334.68


Accounts Receivable:


Note Retirement S62.50


Water Rents


23,498.74


Emergency Pumping Unit 487.35


Water Construction


2,781.78


26,280.52


Land Bordering Pond


34,676.38


$37,360.91


Loan Authorized


15,000.00


Surplus Revenue


$55,234.00


$92,594.91


$92,594.91


r


DEBT ACCOUNTS


Water Debt .


$127,000.00


Water Loan-Nov. 1, 1914


$23,000.00


Water Loan-July 1, 1917


1,000.00


WVater Loan-May 1, 1921


7,000.00


Water Loan-Oct. 1, 1924


5,000.00


Water Loan-April 1, 1925


11,000.00


Water Loan-May 1, 1926


5,000.00


Water Loan-July 1, 1926


12,000.00


Water Loan-April 1, 1927


6,000.00


Water Loan-April 1, 1927


13,000.00


Water Loan-May 1, 1928


14,000.00


Water Loan -- May 1, 1929


15,000.00


Water Loan-Nov. 1, 1929


15,000.00


$127,000.00


$127,000.00


305


...


TRUST AND INVESTMENT FUNDS


Cash and Securities


$19,500.00 II. S. Moody Land Co. Fund N. Y., N. H. & H. R. R. Co. Bonds 17,000.00


$2,500.00


$19,500.00


$19,500.00


REAL AND PERSONAL PROPERTY ACCOUNTS


Land


$52,250.00


Real and Personal Property


$1,059,317.33


Buildings Personal Property


43,600.00


33,228.48


› Water Mains, pipes, etc.


930,238.85


$1,059,317.33


$1,059,317.33


306


EMERSON R. DIZER,


Town Accountant.


307


TOWN TREASURER'S REPORT Receipts


For Water Rents


$107,486.20


On Construction Account


15,382.47


Serial Notes


15,000.00


Serial Notes for purchase of land, Great Pond


15,000.00


Interest, N. Y., N. H. & H. R. R. bonds 31/2% 1954


595.00


Weymouth Trust Company, interest


559.03


Weymouth Trust Company, interest Savings Dept.


811.63


Premium on Serial Notes sold


862.50


Accrued interest on notes sold


49.38


Maintenance Account


10.10


Total Recepts


$155,756.31


Cash on hand January 1, 1929


, 39,874.39


$195,630.70


Payments


Paid on Selectmen's Warrants for:


Notes and Bonds due 1929


$16,500.00


Interest on loans


4,920.00


Land Taken


37,003.24


Accounting Department


550.00


Sundry Appropriations


85,368.07


Total Payments


$144,341.31


Cash on hand Dec. 31, 1929


51,289.39


$195,630.70


Cash Assets


Due for Water Rents


$23,498.74


Due on Construction account


2,781.78


$26,280.52


Cash on hand Dec. 31, 1929


51,289.39


Total Assets


$77,569.91


Deposit Weymouth Trust Co.


$19,131.33


Deposit Weymouth Trust Co., Savings Dept.


25,260.23


Deposit South Weymouth Savings Bank


15,553.75


$59,945.36


Less Outstanding Checks


8,665.97


Cash Balance Dec. 31, 1929


$51,239.39


308


Water Loan


Serial bonds and notes due 1930 to 1943, 4 per cent


$62,000.00


Serial bonds and notes due 1930 to 1934 41/4 per cent


5,000.00


Serial bonds and notes due 1930 to 1944, 41/2 per cent Serial bonds and notes due 1930 to 1944, 5 per cent


22,000.00


Total Water Loan


$127,000.00


TRIAL BALANCE WATER ACCOUNT


Minor Construction


$730,222.98


Major Construction


99,263.20


Maintenance & Operation


314,448.27


Pumping Station


173,852.10


Tool & Supply


5,968.01


Expense


13,684.99


Office Expense


46,442.89


Interest on Bonds


596,583.19


Sinking Fund Appropriation


250,350.00


Superintendent




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