Town annual report of Swampscott 1856, Part 1

Author: Swampscott, Massachusetts
Publication date: 1856
Publisher: The Town
Number of Pages: 36


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1856 > Part 1


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.


Part 1



Ex Libris


HENRY-SILLBALDWIN


5


Vestigia Nulla Retrorsum PONTEN FECIT


REV


CA


NN


QQC


REBVILT IN IODAYS OPENED JVLY 18,1921.A.


FOURTH


ANNUAL REPORT


OF THE


AUDITING COMITTEE


ON THE


RECEIPTS AND EXPENDITURES


OF THE TOWN OF SWAMPSCOTT.


FOR THE YEAR ENDING FEB. 28, 1856.


W. W. KELLOGG, PRINTER, OVER THE DEPOT,


TYPOGRAPHIC HALI,


1 856.


REPORT


OF THE


COMMITTEE ON ACCOUNTS.


SCHOOL DEPARTMENT.


Appropriation, $1,600 00


EXPENDITURES.


W. F. Gile, teacher


principal school, $53 33


Charles E. Abbot, do 525 64


Charles E. Abbot, sundries, 4 17


Lavina C. Hill, teacher


intermediate school, 112 50


Lavina C. Hill, books, 50


Louisa C. Martin, teacher in- termediate school, 225 00


E. Frances Fuller, teacher primary school, 225 00


Adeline B. Gallucia, teacher int. and primary, 100 00


Harriet N. Bartlett, do. 87 00


Samuel Tufts, care of school-


house, preparing wood, etc. 118 69 Stephen Smith, Coal and Wood, 103 19 Robert Harris, do 22 75


William T. Pierce, sawing and splitting wood, 4 12


Town of Marblehead, tuition


2 pupils,


23 38


Irs. McGrab, cleansing house , 75


$1,606 02


-


4


SELECTMEN'S DEPARTMENT.


HIGHWAYS.


Appropriation, $1,800 00


EXPENDITURES.


Stephen H. Wardwell,


surveyor, ៛443 75


Robert Harris do 453 02


William Low, do


289 50


John Marsh


13 50


Michael Haley, blasting


ledge & hauling rocks to beach, 440 00


Michael Haley, widening


and grading street, 188 22


James II. Riggs, smith work, 15 18


Nehemiah Lee, lumber


and nails, 4 50


Joseph Breed, 2d do


13 37


P. Story, 75


$1,861 79


4-8


MISCELLANEOUS.


EXPENDITURES.


Salem Mutual Fire In-


surance Company, 71 00


Charles Leavitt, services, 1854, 6 56


Samuel C. Pitman, do 33 00


Philander Holden, do


10 00


Alonzo Lewis, surveying,


10 00


Alonzo Lewis, plan of the town, 75 00


Thomas Stone, Jr., sodding


town tomb, 6 00


W. F. Gile, sundries for school-room,


2 61


Waldo Thompson, sundries,


26 57


William D. Brackett,


school books,


7 23


John L. Seger, salary,


town clerk, 50 00


John L. Seger, recording


births and deaths, 11 20


John L. Seger, writing for assessors, 12 00


William Widger, liquor, 250 00


Thomas Herbert, town books, 16 00


W. W. Kellogg, printing,


41 35


H. S. Cox, do


2 00


Norton & Rowell, repairing school-house, 35 62


John Chapman , do


27 58


John Chapman, repairing drain, 6 78


Amount carried forward, $700 50


5


Amount brought forward, $700 50 John Chapman, salary, treas.


and collector, 75 CO


John Chapman, assessor, 21 00


John Chapman, taking census, 15 00


Jacob Wilford, repairing wagon, 2 00 Dr. Perley, vacinating children 1 25 Henry Martin, labor school- house yard, &c., 18 00


C. A. Morris, setting glass, 1 50


George W. Stone, do. 4 00


James I1. Riggs, smith work, 29 12


George Knowlton, boundary stone, 7 50


John C. Stimpson, services, 5 10


Charles E. Abbot, sundries school-room, 8 11


Eben. Holt, building fences, 32.40


Joseph Blaney, land rent


engine house , 18 00


Henry Kendrick, land rent boat house , 5 00


Merrill & Farrington, paint-


ing town buildings, 141 00


Jonathan F. Phillips,


assessor, 22 00


Joseph Fuller, land, 1854, 50 00


$1,156 48


·


5-a


POOR DEPARTMENT.


The overseers, having drawn but three orders, amounting to $30.00, the amount being small, it was not deemed expedient to renumer- ate the items.


TOWN OF SWAMPSCOTT, in account current with JOHN CHAPMAN, Collector. Dr.


To balance of taxes un- collected, 1854, $179 06


To amount of taxes committed for collection, 1853, 5,670 32


$5,849 38


Cr. TOWN OF SWAMPSCOTT, in account current with JOHN CHAPMAN, Collector,


By taxes collected on bills of 1854, 137 08


By abatement on bills of 1854, 27 22


By taxes uncollected 1854,


14 76


By cash collected 1855, 5,294 02


By taxes abated 1855, 80 35


By taxes uncollected 1855, 295 95


$5,849 38


6


TOWN OF SWAMPSCOTT, in account current with JOHN CHAPMAN, Town Treasurer . Dr.


March Ist, 1855.


To cash in the treasury, $297 17


Received of the Lynn Institution for Sav- ings, 1,000 00


Lynn Mechanics Bank,


1,000 00


E. R. Mudge for grad-


ing Redington St.


100 00


Mass. School Fund, 56 16


Town .Beverly on


account, 7 00


Liquor Agent,


60 00


Circus Company,


3 00


J. C. Lamphier, for


land rent,


2 00


Collector 1854,


137 08


Collector 1855,


5,294 02


$7,956 43


6-8


Cr. TOWN OF SWAMPSCOTT, in account current with JOHN CHAPMAN, Town Treasurer.


To cash paid Selectmen's orders, $4,624 29 25


Boynton's express, Overseers of Poor


orders, 30 00


Lynn Inst. for Savings


on temporary note, 1,000 00


Lynn Mechanics Bank


temporary note, 1,000 00


Interest on notes,


335 64


State and County tax, 966 25


$7,956 43


SCHEDULE OF PUBLIC PROPERTY.


Principal school-house and lot, 4,900 00


Primary do do


1,000 00


Engine house, 300 00


Engine, 700 00


Cemetery and improvements, 2,000 00


Lot of land under and around J. C. Lamphier's house , 400 00


Lot of land south side of Humphrey St. between Henford's fence and red shop, 2,000 00


Stock on hand at cost, at Liquor Agency, 325 92


11,625 92


7


RECAPITULATION OF EXPENSES.


School Department, $1,606 02 Highways, 1,861 79 Miscellaneous and other expenses, 1,156 48 $4,624 29


Poor expenses, 30 00


State and County taxes, Interest on notes,


966 25


335 64 1,331 89


5,956 18


LIQUOR AGENT'S REPORT.


Liquor Agency, Dr.


To cash paid State Agent for liq-


uor,


579 92


freight,


10 45


measures, fix-


tures, &c.


13 30


town treasurer,


60 00


agent's salary, 8 mos. 66 67


To cash due


town, ,190 00


To profit, 69 25-259 25


$989 59


7-a


Liquor Agency, Cr.


By cash received


from town treas-


urer,


$250 00


sales of liquor,


396 76


bottles, 1 25


liquor returned,


15 66


By stock on hand at cost, 325 92


$989 59


WILLIAM WIDGER, Agent.


STATEMENT OF THE CEMETERY COMMITTEE.


Cemetery, Dr.


To bills paid 1853


and 1854,


$1,445 18


trees and labor,


1854,


206 75


labor 1855,


13 50


interest on money


borrowed,


12 00


three lots given up,


39 00


uncollected from sale


of lots, 59 50


$1,775 93


8


Cemetery, Cr.


By 82 lots sold


1853 and 1854, $1,092 00


Town treasurer,


1853 and 1854, 576 76


five lots sold,


1855, 55 00


balance due the


secretary, 52 17


$1,775 93


Sam'l. C. Pitman, Sec'y.


The committee have examined all the accounts which have come before them, and find them properly vouched for.


Your committee are much indebted to the correct manner in which the books of the Selectmen and Treasurer have been kept, in facilitating them in the discharge of their duties.


All of which is respectfully submitted.


JOHN WILKINS, ) WM. R. BLANEY, ) Committee.


nite WM. D. ROWE, Jr. )


SWAMPSCOTT PUBLIC LIBRARY 3 1996 00132 2173





Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.