USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1932 > Part 20
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Junior Annex-M. Ward Holbrook, 742 Main Street, South Weymouth. Adams School-Henry W. Blanchard, 662 Commercial Street, East Wey- mouth.
Bicknell School-Emil J. Olson, 39 Massasoit Road, North Weymouth- Wey. 2172-R; Charles H. Williams, 25 Lincoln Street, North Weymouth-Wey. 1264-W
Athens School-Fred W. Stoddard, 15 Shaw Street, North Weymouth.
James Humphrey School-Louis J. St. Peter, 132 Lake Street, East Wey- mouth.
Jefferson School-Irving Newcomb, 108 Middle Street, East Weymouth- Wey. 1032.
Washington School-William E. Johnson, 127 Middle Street, East Wey- mouth-Wey. 0232-M
Hunt School-John M. Sullivan, 4 Stetson Street, Weymouth; Thomas Sweeney, 12 Franklin Street, Weymouth.
Center Portable-Ronald L. White, 770 Washington Street, East Wey- mouth-Wey. 1244-J
Pratt School-Herbert T. MacFawn-731 Pleasant Street, South Weymouth. Shaw School-Frederick J. Blanchard, 31 Highland Place, South Wey- mouth-Wey. 0237-J
Edward B. Nevin School-Winfield B. Baker, 27 Tower Avenue, South Weymouth-Wey. 0652-W
Pond School-Joseph A. Rogers, 181 Pond Street, South Weymouth-Wey. 1756-W
SCHOOL PHYSICIANS
Adams, Athens and Bicknell Schools-W. H. Drake, M. D., 88 Sea Street, North Weymouth-Wey. 0450
James Humphrey and Junior Annex Schools-J. Herbert Libby, M. D., 707 Broad Street, East Weymouth-Wey. 0216
Jefferson and Washington Schools-H. E. Bowmar, M. D., 665 Broad Street, East Weymouth-Wey. 0034
Hunt and Center Portable Schools-C. S. Webber, M. D., 35 Front Street, Weymouth-Wey. 0156
Pratt and Shaw Schools-K. H. Granger, M. D., 129 Pleasant Street, South Weymouth-Wey. 2080
Edward B. Nevin and Pond Schools-Robert R. Ryan, M. D., 32 Union Street, South Weymouth-Wey. 1380
257
REPORT OF THE COMMITTEE IN CHARGE OF CONSTRUCTION OF THE NEW ADAMS SCHOOL
To the Citizens of Weymouth :
The vote at the Annual Town Meeting in March, 1932, provided the sum of $50,000.00 in addition to the balance, amounting to $1,425.30, of the preliminary appropriation of the previous year for the construction on the Whitman lot, so called at Weymouth Heights, of a six-room schoolhouse, and authorized the work to be carried on under the direction of the undersigned Committee.
During the year 1931-1932, the committee had been working with Mr. Howard B. S. Prescott, Architect, upon plans for the proposed building which were prepared prior to the March meet- ing. After the appropriation for the building was voted it was decided to make changes in these plans to further simplify con- struction and save expense, and allow more funds for the necessary grading of the grounds. Such plans were offered to a selected list of nine bidders, and after the bids had been duly received and compared the contract was awarded to the lowest bidders, Clark & Smith, Inc., at the basic price of $31,925.00.
There were seven bidders for the heating and ventilating con- tract, upon plans and specifications prepared by Mr. Leslie Clough. This contract was also awarded to the lowest bidders, T. A. Rid- der Co., Inc., at a basic price of $8,700.00, subject to a deduction of $1,250.00 to be allowed for oil-burning equipment if installed directly by the town.
Work was started promptly, progressed without serious inter- ruption throughout the summer, and on opening day in Septem- ber the building was sufficiently completed to allow its use.
In addition to construction work, the grounds have been graded and seeded, asphalt drives and walks laid and a retaining wall built. The appropriation did not allow for any equipment, which has been provided from the Maintenance account of the School Department. Much of the furniture was made in the In- dustrial Department of the High School. The Committee believes the new Adams School to be a superior building, carefully con- structed, and one which will be economical to maintain.
A complete summary of expenditures showing the cost of the work follows:
258
EXPENDITURES ON ACCOUNT OF APPROPRIATION FOR LAND AND EXPENSES-MARCH 2, 1931
Howard B. S. Prescott 1
$1,425.30
Russell H. Whiting
74.70
Trustees William Whitman Trust
3,000.00
$4,500.00
EXPENDITURES ON ACCOUNT OF APPROPRIATION FOR NEW ADAMS SCHOOL-MARCH 11,1932
BUILDING CONTRACT
CLARK & SMITH, INC.
Contract
$31,925.00
Less allowances for:
Electric
$1,200.00
Wardrobes
800.00
Gypsum
10.00
Iron Pipe
18.00
2,028.00
29,897.00
HEATING AND VENTILATING CONTRACT
T. A. RIDDER CO., INC.
Contract 7,450.00
Less allowance for
Work on Boiler Room Drain
40.00
7,410.00
ROY & BROPHY
Oil Burner
992.00
ARCHITECT
Howard B. S. Prescott
495.00
ENGINEER
Leslie Clough
337.68
CESSPOOLS AND DRAINS, TELEPHONE, ELECTRIC, WATER AND GAS SERVICE
W. D. Aitken, Jr.
260.46
Clark & Smith, Inc.
248.00
E. N. Fisher
608.75
Granite City Electric Supply
925.31
Holtzer-Cabot Electric Co.
131.31
259
112.00
Old Colony Gas Co.
Howard V. Pratt
8.00
Rhines Lumber Co.
129.12
Weymouth Water Department
211.34
Weymouth Light & Power Co.
137.31
New York, New Haven & Hartford Railroad Co.
4.63
Labor
745.77
3,522.00
GRADING, WALKS, DRIVES AND WALL
H. A. Abbott
143.10
Clark & Smith, Inc.
393.25
Edward T. Dwyer
1400.25
F. E. Lunt
166.50
Rhines Lumber Co.
85.61
Weymouth Asphalt Concrete Co.
993.40
Russell H. Whiting
88.79
Labor
886.60
4,157.50
SUNDRIES
Alden-Walker Co.
106.00
Beatrice Bates
10.00
Clark & Smith, Inc.
267.57
R. S. Hoffman & Co. (Bond)
112.25
495.82
FINISHING FLOORS AND WARDROBES
Bloom, South & Gurney
1875.00
Laing Brothers Co.
818.00
2,693.00
TOTAL EXPENDITURES
$50,000.00
Respectfully submitted,
ALLAN C. EMERY, Chairman PRINCE H. TIRRELL, Secretary FRED L. ALDEN
PATRICK J. DERRIG
PARKER T. PEARSON
EDWIN R. SAMPSON
CHARLES E. STILES
ANNUAL REPORT
OF THE
WATER DEPARTMEMT
G
WES
JSSET 1622
LABORARE
CERE
MASSACHUSETTS
635.
E
WEYMOUTH, MASS. 1932
263
REPORT OF WATER COMMISSIONERS
East Weymouth, Mass.
January 15, 1932
The Board organized on March 23, 1932 with the election of George E. Bicknell as Chairman; and Edwin R. Sampson, Clerk and
Treasurer.
The folowing appointments were made for the year 1932 :
Fred O. Stevens, Superintendent
Edwin R. Sampson, Registrar & Collector
Emerson R. Dizer, Accountant
Reports of Superintendent, Registrar and Collector, Treasurer and Accountant are appended.
We are continuing the policy of taking land on the water shed of Great Pond and hope to complete the program undertaken in 1928 in considerably less than the ten year period provided for in that pro- gram. The Department now controls over 75 percent of the shore line.
The following appropriations from income are requested for 1933:
Minor Construction
$15,000.00
Maintenance and Operation
30,000.00
Replacement 10,000.00
Equipment
2,000.00
Commercial Expense
8,500.00
General Salaries
1,650.00
Interest
3,973.75
Debt Retirement
15,500.00
96,623.75
This total is over 11 percent less than that for 1931.
GEORGE E. BICKNELL,
GEORGE W. PERRY, HOWARD M. DOWD,
EDWIN R. SAMPSON,
WILLIAM A. HANNAFORD,
Water Commissioners.
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, 1932 are respect- fully submitted :
FRED O. STEVENS,
Superintendent.
264
SUMMARY OF STATISTICS Year Ending December 31, 1932
In form recommended by New England Waterworks Association. Weymouth Waterwork, Weymouth, Mass.
Population, 1932. Winter, 20,000; Summer, 24,000.
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 reservoirs : 2,120,000 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.
1. Total pumpage per year with Gasoline Pump, 2,300,000 gallons.
2. Electric current used, K. W. H. 233,794.
3. Total pumpage for year with electric pumps 264,960,951 gallons.
4. Average static lift of pumps, 108 feet.
5. Average total lift of pumps, 159 feet.
6. Cost of current per million gallons, $21,54.
7. Cost per million gallons raised one foot, $0.135.
8. Cost of pumping per million gallons based on total expense, $38.60.
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 : 4,429 feet.
4. Replaced small wrought iron with cast iron, 6,160 feet.
265
5. Total now in use, 105.05 miles.
6. Length of pipes less than 4 inches in diameter, 21.76 miles. (Mostly summer lines.)
7. Number of hydrants added during year, 14.
8. Number of hydrants now in use, 562.
9. Number of stop-gates added during year, 14.
10. Number of stop-gates now in use 859.
11. Number of stop-gates smaller than 4 inches, 150.
12. Number of blow-offs, 20.
13. Rangeof tsatic pressure on mains, 18 to 105 pounds.
SERVICES
14. Kind of pipe: Cast iron, cement lined, wrought iron, lead and lead lined.
15. Sizes, $4 inch to 8 inches.
16. Extended. 544 feet.
17. Discontinued, none.
18. Total in use, 26.603 miles.
19. Number of services added 32.
20. Total services December 31, 1932, 6,858.
21. Average length of services added during year, 17.0 feet.
22. Number of meters added, 68; discontinued 91.
23. Number of meters now in use, 4,692.
24. Percentage of service metered, 68.4.
STATISTICS OF CONSUMPTION
1. Populaton : Winter, 20,000; Summer, 24,000; Average 22,000.
2. Total consumption for 1932; 533,152,456 gallons.
3 Average daily consumption 1,456,701 gallons.
4. Gallons per day per capita : 66.
5. Total through commercial meters, 83,184,300.
6. Domestic consumption, (2)-(5) : 449,968,156.
7. Gallons per day per capita, based on (6) : 56.
8. Total through meters : 246,639,075 gallons.
9. Per cent accounted for by meters : 46.5.
TABLE 1
THE COMMONWEALTH OF MASSACHUSETTS-DEPARTMENT OF PUBLIC HEALTH Weymouth Great Pond WATER ANALYSIS 4
Parts in 1,000,000
APPEARANCE
RESIDUE ON EVAPORATION
AMMONIA
NITROGEN AS
Albuminoid
NUMBER
Date of Collection
Turbidity
Sediment
Color
Total
Loss on Ignition
Fixed
Free
Total
In Suspension
In Solution
Chlorine
Nitrates
Nitrites
Hardness
Iron
1932
239740 Mar 1
very slight
32
43.0
18.0
25.0
.088
.140
088
.052
5.1
-
-
11.0
22
241704
June 14
very slight
30
41.5
20.0
21.5
.008
114
104
010
5.6
-
-
8.0
.22
242160
July 6
very slight
33
38.0
12.0
26.0
.068
.164
.112
.052
5.1
.020
000
11.0
.24
243453
Sept . 1
very slight
10
43.0
22.0
21.0
.008
078
.054
024
5.6
8.0
.31
266
TABLE 2-MONTHLY CONSUMPTION FOR 1932
Month
High service System Gals.
Gravity System Gals.
Total Consumption Gals.
Total Pumped Gals.
Total Pumped-1931 Gals.
January
14,479,508
23,415,000
37,894,508
19,858,508
17,234,162
February
14,726,112
20,268,000
34,994,112
16,286,112
16,163,402
March
16,166,063
27,090,000
43,256,063
18,822,057
17,189,829
April
15,417,579
27,195,000
42,612,579
17,656,580
18,204,275
May
17,081,194
31,326,000
48,407,194
25,067,694
19,266,968
June
18,548,000
29,142,000
47,690,000
25,903,000
20,950,971
July
23,841,100
32,602,000
56,443,100
36,896,100
27,736,164
August
21,984,000
25,493,000
47,477,000
26,593,000
32,911,726
September
17,292,200
27,036,000
44,328,200
20,555,200
28,833,225
October
18,045,900
26,189,000
44,234,900
18,822,900
20,485,233
November
17,188,000
22,903,000
40,091,000
17,795,000
17,865,100
December
21,131,800
24,592,000
45,723,800
23,004,800
19,673,477
Total
215,901,456
317,251,000
533,152,456
267,260,951
256,514,532
Average Per Day
598,400
866,806
1,456,701
730,221
702,779
Maximum Day
1,368,700
1,400,000
2,542,000
1,754,000
1,623,588
267
268
TABLE 3 METERS IN USE DECEMBER 31, 1932
Sizes
Make
5/8
3/4
1 11/2
2
3 4 6
10 Total
Trident
841
4
1
2
845
Keyston '
509
509
Nash-K
209
209
Nash-9
38
38
Worthington
13
13
Hersey
1010
5
10
22
11
1 3 2
1064
King
221
3
9
1
4
238
Watch Dog
1547
1
1548
Arctic
209
209
Empire
7
2
1
1
2
13
Premier
Crown
Gem
Federal
2
2
Badger
1
1
Total
4607
10
22
26
18
1 5 2
1 4692
Dec. 31, 1931
4621
18
16
25
26 2 9 2
1
4715
TABLE 4 NEW MAINS, GATES AND HYDRANTS
Cast Iron
W.I. and Steel
Gates
Street
Location
6 inches
2 inches
2 inches
1 inch
10 inches
6 inches
4 inches
2 inches
11/2 inches
Hydrants
Blanchard Rd. Central St. Commercial St. Derby St.
506
2 From No. 37 Central and White
1 At No. 1080 From Main St. west
269
Glendale Ave.
1
1 At No. 41
Glendale Rd.
437
208
1
1 From Evans St.
Garey Ave.
87
Idlewell Blvd.
210
Main St.
1174
2
North St.
500
2
2 From No. 65 to No. 99
Paomet Rd.
1 Paomet Rd. Pond & Hollis St.
Pond St.
1
Randall Ave.
599
177
1
1
1 From No. 90 to Whitman Rd.
River St. Tower Ave.
1
Wachusett Rd.
43
1
1
1
3
440
1
3,704 385
87 253
1
11
1
1 14
At No. 28 From No. 56 At No. 551
Washington St. Westminster Rd. Whiman Rd. Totals
From Randall Ave., to Hillcrest Rd.
1
48
From No. 35 From Pleasantview West From No. 1255 to No. 1340
1 At Fort Point Rd.
TABLE 5 :
· MAIN REPLACEMENTS
Pipe
Valves
Taken Out
Replaced
Location
Size
Kind
Feet
Size
Kind
Feet
Taken out
Replaced
Baker Ave
2"
W.I
364
2"
C.I.
364
1-2"
1-2"
Central St.
2"
W.I.
450
6"
C.I.
450
1-2"
1-6"
Crescent Ave.
11/2"
W.I.
231
2''
C.I.
231
1-11/2"
1-2"
Fore River Ave.
1"
W.I.
588
6"
C.I.
588
1-21/2"
1-6"
Keith St.
1"
Lead
100
1"
Lead
40
Moulton Ave.
11/2"
W.I.
415
2"
C.I.
415
1-11%"
1-2"
Newton Ct.
11%"
W.I.
190
2"
C.I.
190
1-11%"
1-2"
North St.
11%"
W.I.
768
6"
C.I.
768
Pratt Ave
11/2"
W.I.
260
6"
C.I.
469
1-11%"
1-2"
Paomet Rd.
1"
W.I.
260
6"
C.I.
260
1-1"
1-6"
Glendale Ave.
1"
W.I.
314
6"
C.I.
314
Sterling Ave.
112"
W.I.
193
2"
C.I.
193
1-11%"
1-2"
Washington St.
6"
C.I.
862
10"
C.I.
862
Westminster Rd.
2"
Steel
105€
10
C.I.
1056
1"
C Lnd
60
Roosevelt Rd.
3/4"
270
271
TABLE 6
DISTRIBUTION PIPES AND GATES IN USE DEC. 31, 1932
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.
33,882
38
10
in.
44,519
53
8
in.
55,334
89
6
in.
258,982
465
4
in.
22,103
48
2
in.
6,254
59,194
98
11/2 in.
29,096
48
11/4 in.
6,415
1
in.
13,747
216
4
Total
445,971
108,452
216
859
Total Feet-554,639
Total Miles-105.05
272
REPORT OF COLLECTOR FOR WATER DEPARTMENT 1932
To the Water Commissioners :
When the plan of charging and billing the water charges in one department and committing them for collection to a distinct depart- ment as recommended by the State Auditing Department was adopted by the Water Board, it was deemed advisable to make the Town Treasurer the Collector of water rates and to simplify the administra- tive machinery by combining the work of the Collector with that of the Treasurer in the same office, making a full day office with a clerk in constant attendance.
Since that change was made, the water collecting and booking has become the major part of the work of this office, and it seems to me that a larger share of the collecting expense should be borne by the Water Department than is the case at present.
In theory, the work of a Treasurer and that of a Collector are so different that it is difficult for the same person to change quickly from the passive receiver and custodian of public funds to an active "go-getter" of an overdue water bill in the delinquent household or store and back again. Under such circumstances it is not surprising that progress in developing an efficient system of checking and follow- ing up by personal visit, telephone, and correspondence has been slow. Some progress has, however, been made and many bills of long standing have been collected and many more will be as soon as times show signs of improving. Especially in the Construction Ac- count considerable gain has been made as uncollected balances are now reduced to a minimum by requiring a deposit on all private work before the job is undertaken and all damages to hydrants are promptly collected.
Your Collector has been mindful of the distress in many homes and places of business and has endeavored to avoid drastic action where any justification appeared, but has been forced to realize that, after all, he holds a position of public trust and that wherever the ability to meet the obligations to the Water Department exists a rig- orous application of the legal methods of enforcing payment should be more frequently considered in the interest of both the customer and the Town.
I take this opportunity to thank my office assistants, the Superin- tendent of the Water Department, the Water Department office force, Town Officials, and particularly my comrades on the Board of Com- missioners for the cooperation I have received.
Respectfully submitted,
EDWIN R. SAMPSON,
Collector.
273
FINANCIAL REPORT OF COLLECTOR FOR WATER DEPARTMENT From January 1, 1932 to December 31, 1932
WATER ACCOUNT
Balance due Jnaury 1, 1932 $30,058.17 102,082.98
Charges to December 31, 1932
$132,141.15
WATER ACCOUNT CREDITS
Cash received Abatements
$89,304.64 5,357.58
Balance due December 31, 1932
37,478.93
$132,141.15
Paid to Treasurer
$89,304.64
MATERIAL AND LABOR ACCOUNT
Balance Due January 1, 1932
$2,497.71
Charges to December 31, 1932
4,589.34
$7,087.05
MATERIAL AND LABOR ACCOUNT CREDITS
Cash received
$4,672.24 510.34
Abatements Balance due December 31, 1932
1,904.47
Paid to Treasurer $4,672.24
Respectfully submitted, EDWIN R. SAMPSON, Collector.
REPORT OF THE TOWN ACCOUNTANT
East Weymouth, Mass. January 23, 1933
To the Board of Water Commissioners,
Gentlemen :
Herewith is submitted the thirty-first annual report of the Account- ing Department showing the financial transactions of the Water De- partment for the year ending December 31, 1932.
$7,087.05
274
The cash and securities of the Department have been examined as required by statute and found as reported. A reconciliation of the several accounts has been made as of the last day of every month.
It is gratifying to find that during the past year many of the old accounts, to which I have so frequently referred, have been adjusted, and while many of them were abated it was only after careful in- vestigation to insure that they were uncollectible. Some of these ac- counts were set up as far back as Oct. 1, 1924.
The system now in effect in the Collector's office has made it pos- sible to audit the accounts monthly. Verification notices have been mailed to those having an unpaid balance recorded, and as no question of their validity has been offered I am satisfied the records are correct.
The net debt of the department has been reduced to $98,000 while the surplus revenue was reduced to $32,640.39, mostly on account of the fact that an appropriation of $16,500 was made from this fund for the purchase of land for the protection of the water supply.
The personnel of the department has afforded this office the ut- most co-operation throughout the year.
Respectfully,
EMERSON R. DIZER, Town Accountant.
WATER DEPARTMENT RECEIPTS
Water Rents
$89,304.64
Water Construction
4,672.24
Interest on deposits :
Weymouth Trust Co., Comercial Dept.
87.70
Weymouth Trust Co., Savings Dept.
1,105.85
South Weymouth Savings Bank
768.55
Interest on N. Y. N. H. & H. R. R. Co. Bonds
595.00
Refunds
42.94
Total
$96,576.92
Cash on hand Jan. 1, 1932
50,794.26
Total
$147,371.18
Warrants paid in 1932
102,909.83
Cash on hand Dec. 31, 1932
$44,461.35
PAYMENTS
Major Construction
Superintendence
$25.00
275
Warren Pipe Co. Earl C. Fowler Transfers : Equipment Labor
87.75 50.00
46.37
270.65
Total expended
$479.77
Balance to General Fund
5,000.00
Total
$5,479.77
Appropriation Account :
Balance from 1931 account
$479.77
Appropriation from General Fund
5,000.00
Total
$5,479.77
Minor Construction : 1
Superintendence
$1,109.24
Warren Pipe Co.
3,079.58
Ludlow Valve Mfg. Co.
931.43
Eddy Valve Co.
650.88
E. L. LeBaron Foundry Co.
561.16
Sumner & Dunbar
414.63
Geo. A. Caldwell Co.
344.22
Brown-Wales Co.
297.00
A. M. Morton Co.
285.71
Earl C. Fowler
225.00
Builders Iron Foundry
208.80
Union Water Meter Co.
206.91
Hydraulic Development Co.
200.00
Vulcan Tool Mfg. Co.
182.71
Lumsden & Van Stone Co.
175.09
Ford Meter Box Co.
158.20
Crystal Concerte Corp.
157.75
Mueller Co., Inc.
144.25
Weymouth Asphalt Concrete Co., Inc.
125.98
Chapman Valve Mfg. Co.
113.90
Cement Lined Pipe Co.
96.00
National Boston Lead Co.
94.35
Hirschfield & Mayer Co.
92.75
Hersey Mfg. Co.
92.09
R. L. Reed
89.98
J. E. Sprague
73.14
Cambridge Machine & Tool Co.
72.00
Miscellaneous Items
453.03
Transfers :
Equipment
1,857.34
Labor
8,274.72
Total expended
$20,767.84
Balance to Treasury
833.66
276
Total
$21,601.50
Appropriation, March 7, 1932
$20,000.00 1,601.50
Total
$21,601.50
Maintenance and Operation
Superintendence
$1,026.96
Weymouth Lt. & Pwr. Co.
5,639.96
George W. Sargent
1,800.00
R. O. Leonard Co.
1,045.00
W. B. Loud
664.15
Earl C. Fowler
400.09
R. L. Reed
353.67
Neptune Meter Co.
265.31
Fore River Coal Co.
221.36
South Shore Sand Co.
169.50
Sargent Bros. Garage
143.68
Commonwealth of Massachusetts
142.00
Hersey Mfg. Co.
140.05
Franklin N. Pratt
135.75
N. E. Tel. & Tel. Co.
105.87
Union Water Meter Co.
78.72
Gamon Meter Co.
75.35
A Hollis & Co.
70.70
M. B. Skinner Co.
69.85
A. M. Morton & Co.
67.22
Chapman Valve Mfg. Co.
60.00
Miscellaneous items
845.15
Transfers :
Equipment
3,262.41
Labor
14,801.76
Total expended
$31,584.51
Balance to Treasury
13.81
Total
$31,598.32
Appropriation, March 7, 1932
$31,000.00
Transfers: Private Work
598.32
Total
$31,598.32
Replacements :
Superintendence
$545.00
Warren Pipe Co.
1,475.51
Fred A. Houdlette & Son
647.00
Hydraulic Development Co.
140.00
J. E. Sprague
105.00
Earl C. Fowler
100.00
E. L. LeBaron Foundry Co.
58.72
Crystal Sand Co.
40.00
Miscellaneous items
10.23
Transfers, Private Work
277
Transfers : Equipment Labor
1,143.35
5,859.86
Total expended
$10,124.67
Balance to Treasury
.33
Total
$10,125.00
Appropriation, March 7, 1932
$10,000.00
Transfers : Equipment
125.00
Total
$10,125.00
Equipment :
Superintendence
$260.68
Schofield's Garage
1,280.49
Lincoln-Perrault Co.
575.00
Vulcan Tool Mfg. Co.
460.21
Sargent Bros. Garage
269.60
Dunlop Tire Co.
200.00
Charles H. Chubbuck
190.47
Marshall T. Tirrell
123.00
Ingersoll-Rand Co.
113.50
Hedge & Mattheis Co.
111.88
Curry Bros. Oil Co.
99.19
The Edson Corp.
87.16
Miscellaneous items
684.29
Transfers :
Replacements
125.00
Labor
815.79
Total expended
$5,396.26
Balance to Treasury
5,730.13
Total
$11,126.39
Appropriation, March 7, 1932
$4,000.00
Transfers :
Major Construction
$46.37
Minor Construction
1,857.34
Maint. & Oper.
3,262.41
Replacements
1,143.35
Commercial Expenses
147.80
Private Work
657.43
Emergency Pumping Unit
11.69
$7,126.39
Total
$11,126.39
Commercial Expenses :
Superintendence
$294.64
Agnes T. Kelliher
1,058.34
Alice J. Ashton
933.00
Marion T. Smith
897.00
R. N. Butler
270.84
Marshall T. Tirrell
260.00
278
Velma M. Richardson
113.57
Town Treasurer's Department
1,126.43
Andrew J. Housman
376.07
Addressograph Co.
60.17
Postage, etc.
602.34
Printing
168.50
Miscellaneous supplies, equipment, etc.
263.98
Transfers : Equipment
147.80
Labor
1,239.04
Total expended
$7,811.72
Balance to Treasury
688.28
Total
$8,500.00
Appropriation, March 7, 1932
8,500.00
Salaries :
George E. Bicknell, chairman
$45.75
Edwin R. Sampson, clerk
59.25
George W. Perry
40.00
Howard M. Dowd
40.00
William A. Hananaford
31.67
William A. Connell
8.33
Edwin R. Sampson, Treasurer
400.00
Emerson R. Dizer, Accountant
450.00
Accounting Department
550.00
Total expended
$1,625.00
Balance to Treasury
450.00
Total
$2,075.00
Appropriation, March 7, 1932
2,075.00
Interest :
Due, April 1, 1932
$783.75
Due May 1, 1932
1,466.25
Due, July 1, 1932
200.00
Due, Oct. 1, 1932
683.75
Due, Nov. 1, 1932
1,370.00
Due, Jan. 1, 1933
180.00
Total expended
$4,683.75
Appropration, March 7, 1932
4,683.75
Note and Bond Retirement :
Due, April 1, 1932
$5,000.00
Due, May 1, 1932
4,500.00
Due, July 1, 1932
1,000.00
Due, Oct. 1, 1932
1,000.00
Due, Nov. 1, 1932
6,000.00
Total expended Appropriation, March 7, 1932
$17,489.79
$17,500.00
279
Balance from 1931 account
10.21
Total
$17.500.00
Private Work:
Superintendence
$64.24
J. E. Sprague
109.14
Earl C. Fowler
59.16
The Chapman Valve Mfg. Co.
51.60
V. S. Croce
38.50
Mathewson Machine Works
37.50
Vulcan Tool Mfg. Co.
36.23
Miscellaneous Items
112.28
Transfers :
Minor Construction
$1,601.50
Equipment
657.43
Maintenance and Operation
598.32
2,857.25
Labor
1,215.94
Total Expended
$4,581.84
Balance to Treasury
10,418.16
Total
Appropriation, March 7, 1932
$15,000.00 15,000.00
Emergency Pumping Unit :
Superintendence
$40.00
Rhines Lumber Co.
42.90
Crystal Sand & Gravel Co.
21.00
Weymouth Lumber Co.
6.05
Transfers : Equipment
11.69
Labor
365.53
Total expended
$487.17
Balance to Treasury
.18
Total
$487.35
Balance from 1931 account
487.35
Land Bordering Pond :
Superintendence
$134.24
Stark & Condon, Tr.
7,000.00
Russell H. Whiting
110.69
Recording fees, etc.
27.39
Labor
46.19
Total expended
$7,318.51
Balance to 1933 account
26,820.96
Total
$34,139.47
Appropriation, March 7, 1932
$16,500.00
Balance from 1931 account
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