Town annual report of Swampscott 1870, Part 1

Author: Swampscott, Massachusetts
Publication date: 1870
Publisher: The Town
Number of Pages: 32


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1870 > Part 1


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Part 1



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EIGHTEENTH ANNUAL REPORT


OF THE


AUDITING COMMITTEE


OF THE


RECEIPTS AND EXPENDITURES


OF THE


TOWN OF SWAMPSCOTT.


FOR


THE YEAR ENDING FEBRUARY 28,


1870.


BOSTON: PRINTED BY J. FRANK. FARMER, 18 EXCHANGE STREET. 1870.


EIGHTEENTH ANNUAL REPORT


OF THE


AUDITING COMMITTEE


OF THE


RECEIPTS AND EXPENDITURES


OF THE


TOWN OF SWAMPSCOTT,


FOR ..


THE YEAR ENDING FEBRUARY 28,


1870.


BOSTON: PRINTED BY J. FRANK. FARMER, 18 EXCHANGE STREET. 1870.


REPORT OF THE AUDITING COMMITTEE.


To the Citizens of the Town of Swampscott :


The Auditing Committee respectfully present herewith their Eighteenth Annual Report of appropriations, receipts and ex- penditures, with a Schedule of property belonging to the Town.


The work of preparing this report has been greatly facilitated by the careful manner in which the accounts and records of the town, in the various departments, have been kept.


J. S. HIGGINS, W. D. BRACKETT, JR.,


F. O. ELLIS,


Auditing Committee.


The Assessors' valuation of the town, May 1, 1869, was as follows :


Real Estate,


$1,244,120 00


Personal Estate,


313,711 00


Total,


$1,557,831 00


Number of Polls,


460


State Tax,


-


-


-


-


$3,550 00


County Tax,


-


-


-


.


1,490 80


Town Tax, -


13,326 83


Total Tax assessed, -


$18,367 63


-


- -


-


-


-


-


Rate per cent. of Total Tax, $11.20 on $1,000.


4


STAEMENT OF TOWN DEBT.


Notes on demand, Phillips & Blaney,


$995 00


N. F. Burrill,


5,000 00 L


66 Elizabeth Proctor,


600 00


66


66


John Stanley, -


1,000 00


66


Edward Knowles,


250 00


66


66


David Newhall, -


500 00


66


66


Wm. B. Chase, -


900 00


66


John Roberts,


-


1,000 00


66


Thomas Stanley, -


1,000 00


66


·


Coffin & Boyce, -


3,000 00


66


66


Warren E. Small,


500 00


66


G. W. Stone,


400 00


66


C. F. Coffin,


2,000 00


66


Lynn Inst. for Savings, -


13,000 00


Total debt of Town,


$31,545 00


The balance of uncollected taxes, is as follows :


Joseph Stanley, 1864, -


34 87


D. H. Millett, 1866, -


-


-


98 20


P. Holden, 1867, 66 1868, -


-


-


-


1,349 33


James A. Mott, 1869,


-


-


-


2,228 03


$4,094 70


Amount due for State Aid, -


-


1 696 00


Total value of public property,


28,200 00


Cash in Treasury, -


441 80


$33,432 50


Total amount of bills paid during the year, - $20,455 16


-


400 00


66 John Proctor, -


-


Jonathan Brown,


1,000 00


-


-


384 27


-


RECEIPTS AND EXPENDITURES.


SELECTMEN'S DEPARTMENT.


RECEIPTS.


Appropriation for 1869, - - $1,500 00


EXPENDITURES.


W. D. Brackett, services as Auditing Com., 1868, - $10 00


J. Frank Farmer, printing town report, 1868, 37 50


State Reform School, keeping Patrick Ryan, -


26 00


H. A. Davis, sealing weights and measures, - 6 00


F. O. Ellis, services as Auditing Com., 1868, -


10 00


William Seger, land rent, ·


25 00


Lamprell & Marble, one flag,


-


37 00


John Chapman, sundries, stock and labor, -


29 48


Wm. Howland, professional services in trial of Cole vs. Town of Swampscott, 20 00


John W. Brooks, sundries, - -


25 55


I. S. Cole, damages, for horse, wagon and harness, Stimpson & Mott, sundries,


203 38


13 57


C. A. Phillips, professional services in case of Salem Turnpike, 75 00


361 42


E. Y. Smith, labor on new road, -


2 00


Joseph Stanley, services as Assessor for 1869,


25 00


Patrick Cullen, sharpening and repairing tools for 26 62 road on the hill, 26 62


Amount carried forward,


$963 52


S. Armstrong, labor, improvements on Rockland St. John Q. Hammond, plans and surveys, 30 00


6


Amount brought forward,


$963 52 W. D. Brackett, Jr., services as Town Clerk, 1869, 50 00


66 recording births, marriages and deaths, -


20 05


66


postage and stationery, -


1 55


66 66 cash paid express, 1 50


James A. Mott, Jr., services as Treasurer and Col- lector, 1869,


300 00


D. H. Millett, services as Assessor, 1869, 75 00


66


Auditing Com., 1868, 10 00


N. Galeucia, lodging and meals for travellers, 1868,


6 70 John McDonough, team and labor, -


19 00


Benj. S. Boynton, 174 loads of gravel delivered on Essex Street, - -


69 60


D. P. Stimpson, sundries, -


·


-


-


23 74


E. Weeks, sundries,


17 35


W. Thompson, professional services,


2 50


John W. Brooks, services as Selectman, 1869,


60 00


66 66


Road Committee,


20 00


66


66 Supt. of Cemetery, -


15 00


George Towns,


Selectman, 1869, -


55 00


Assessor,


25 00


66 66


Committee on Avenue, 10 00


Selectman, 55 00


Avenue Committee,


10 00


66 66 cash paid out, -


2 10


H. Q. Stimpson, Secretary of Selectmen, -


50 00


$1,862 61


TOWN HOUSE DEPARTMENT.


RECEIPTS.


Received of B. M. Green, rent of hall, $19 00


66 Glee Club,


18 75


Baptist Mission, " 66


45 00


66 Chas. S. Lewis,


- 149 60


-


-


-


$232 35


-


-


-


D. P. Stimpson,


66


7


EXPENDITURES.


Geo. Wilkins, reeving halliards,


$5 00


Chas. S. Lewis, cleaning Town Hall,


10 00


Mrs. Twining, 66


8 00


Mrs. Small, 66 -


6 00


Stimpson & Mott, sundries,


38 51


Wm. Rowell, stock and labor on Town House,


10 00


H. Q. Stimpson, clock for hall,


3 00


Thing & Rowe, fuel, -


-


39 75


Chas. S. Lewis, care of Town House,


23 00


B. M. Green,


2 00


D. P. Stimpson, sundries, -


28 78


174 04


SCHOOL DEPARTMENT.


RECEIPTS.


Appropriation, -


-


- $5,500 00


Massachusetts School Fund, -


- -154 89


$5,654 89


EXPENDITURES.


Samuel Tufts, care of Grammar schoolhouse, $32 00 - 66 sawing wood, 2 66 -


Mrs. Childs, care and labor on Engine House, 14 00


J. H. Treadwell, stock and labor, -


-


34 73


Martin Nies, reseating chairs,


3 00


American Tablet Co., blackboards, -


10 40


M. B. Nowell, services as teacher, -


385 88


M. G. Burgess,


209 27


C. W. Woodbury, 66


437 16


Hattie Blaney, 66


-


437/10


M. E. Boynton,


363 20


Ellen Ledyard,


414 08 -


Amount carried forward, 1 1.5V/4 82,343 48


LASE


-


-


-


-


-


-


-


8


Amount carried forward, - - $2,343 48


P. C. Porter, services as teacher,


- 1,243 83


66 66 school books and stationery, -


77 44


Lewis Delano, labor and care of schoolhouse, - 193 04 C. E. Wright, whitewashing Grammar schoolhouse, 35 00


Mrs. A. Small, cleaning schoolhouse,


5 55


J. L. Ross, desks, chairs, &c. -


269 00


Mrs. Twining, cleaning schoolhouse, -


12 35


Stimson and Mott, sundries, -


10 24


John Chapman, stock and labor,


74 16


Maurice Hayes, care of Farm schoolhouse, -


49 30


Thing & Rowe, fuel,


209 75


C. F. Bessom, printing school report,


54 00


S. K. Abbott, binding, -


3 50


Mrs. Kehoe, cleaning, -


-


4 60


Wm. T. Pierce, sawing wood, 3 25


S. A. Vinton, services as teacher, 253 50


Woodman & Hammett, books and stationery,


27 82


Charles S. Lewis, paid for sawing wood, -


1 40


Mrs. Galeucia, care of Beach schoolhouse, - -


45 00


James Bryant, care of West End schoolhouse,


26 50


J. Welch & Co., stove and funnel for West End schoolhouse, -


60 34


W. H. Collins, labor and materials, -


10 41


Shaw & Small, teaming,


24 00


Bartlett Shaw, teaming,


9 75


Jesse Frost, repairing clock,


1 00


Theron Porter, hooks and labor,


50


John Washburn, teaming coal,


49 25


P. Holden, sundries,


2 28


D. P. Stimpson, sundries, -


5 66


W. B. Chase, services as School Committee, 66


50 00


66 cash paid out, I,


3 87


Ingalls & Foster, sundries for Beach School,


2 24


20 00


D. W. Fuller, services as School Committee, 66 66 cash paid for stoves, book, &c., John Thomson, services as School Committee,


23 70


90 00


-


-


-


-


$5,295 71


I


-


9


STATE AID FOR DISABLED SOLDIERS


RECEIPTS. State aid reimbursed for year ending Dec. 31, 1868, $650 00


EXPENDITURES.


Mrs. Harriet Blaney,


-


-


$48 00


66 Mary E. Stone,


-


-


-


-


-


-


-


-


-


-


-


-


96 00


66 Bridget Milan,


-


-


-


96 00


66 Mary E. Fairbanks,


48 00


66 Lydia Small,


48 00


66 Deborah Delano,


-


-


-


48 00


" A. M. Chute,


96 00


Hannah Johnson,


48 00


Mr. James Umber,


-


48 00


$696 00


HIGHWAY DEPARTMENT.


RECEIPTS.


Appropriation,


-


- $2,000 00


EXPENDITURES.


Robert Harris, labor and materials on highways, - $2,030 65


Simeon Flint, drain pipe, - 34 74


Dennis Lyons, 326 loads gravel, - 54 33 - -


George Towns, clearing snow from streets,


3 00


$2,122,72


A


Mr. Joseph W. Glass,


72 00


Mrs. A. N. Widger,


-


-


-


-


-


48 00


10


BRIDGE DEPARTMENT.


RECEIPTS.


Appropriation,


-


$300 00


EXPENDITURES.


John R. Jordan, stone for bridge at Stacy's Brook, -


$44 10


T. G. Blethen,


57 32


Thomas Hadley, labor on bridge, stock, -


30 80


Joseph Breed, 2nd, sundries, -


57 30


Robt. Harris, teaming,


-


-


23 00


$399 20


POLICE DEPARTMENT.


EXPENDITURES.


James Wheeler, services as constable,


$26 55


Elbridge G. Blaney, 66


-


- 3 00


F. A. Tweed, 66


-


-


14 00


$43 55


BOARD OF HEALTH.


EXPENDITURES.


W. B. Chase, chairman of Board of Health, 1868, $20 00


A. F. Nesbitt, services on


36 66


11 50


Leonard A. Blanchard,


66 10 00 -


$41 50


CEMETERY DEPARTMENT.


RECEIPTS.


Appropriation,


$150 00


Received from Superintendent,


-


51 00


$201 00


EXPENDITURES.


Leonard Collins, 36 days' labor, - $72 00


-


186 68


11


POOR DEPARTMENT.


RECEIPTS.


Appropriation for 1869, -


$150 00


Received of State Treasurer in case of Michael


78 00


Kirby,


$228 00


EXPENDITURES.


City of Salem, sundries to Mrs. L. W. Newcomb,


$47 15


W. B. Chase, medical attendance to M. Kirby, -


68 00


J. F. Galloupe, " 66


66 66


-


34 00


Mrs. Rebecca F. Glass, board of Mrs. I. Glass,


10 00


Dr. M. V. B. Morse, medical attendance of I. Glass,


10 00


Thing & Rowe, fuel for S. Kennison,


12 25


Henry Breed, coal for “


6 25


Thomas Stone, cash paid to travellers, -


5 25


66


for travelling expenses, -


3 99


$196 89


FIRE DEPARTMENT


We find no expenditures during the year 1869.


TOWN LIBRARY.


RECEIPTS.


Appropriation,


$100 00


Received from Unitarian Society, - 67 27


$167 27


EXPENDITURES.


Cash paid to C. V. Merritt, for services from April


14, 1869, to Feb. 28, 1870,


80 50


W. F. Webster, sundries, -


9 20


฿89 70


After the above had been sent to the printer, we received the Librarian's Report, from June, 1868, to March 1, 1870, from which we extract the following figures, want of time preventing a more extended report :


-


-


F


12


RECEIPTS FROM JUNE, 1868, to MARCH 1, 1870.


From First Unitarian Society, 1868,


+50 00


66 1869, -


- * 67 27


private donations, -


-


-


143 75


66 Receipts for books, -


-


-


- 326 62


EXPENDITURES.


Cash paid for books, stationery, expressing, &c., 582 11


Balance on hand, 5 53


Number of volumes in Library when opened, - 487


66 since added, - 574


Total number, 1,052


The above does not include the appropriations or the bills paid by the town.


* Receipts acknowledged above. f Acknowledged last year.


DOG DEPARTMENT.


RECEIPTS.


From County Treasurer, for dog tax,


$126 59


EXPENDITURES.


F. A. Tweed, enforcing dog law, - 20 00


RECAPITULATION OF APPROPRIATIONS, RECEIPTS AND EXPENDITURES.


APPROPRIATIONS AND RECEIPTS.


Corporation Tax, - - $3,054 41


Selectmen's Department, appropriation,


-


1,500 00


School 66 appropriation and receipts,


5,654 89


Highway


appropriation,


2,000 00


State Aid


receipts, - -


650 00


Poor


appropriation and receipts,


228 00


Bridge 66


appropriation, -


-


300 00


Town House


receipts, +- -


232 35


Town Library


167 77


Cemetery


appropriation and receipts, - 201 00


$587 64


13


From County Treasurer, receipts for dog tax, - $126 59


Interest on Town debt, appropriation,


2,300 00


State and County Tax, 66


- 5,50,0 00


$21,914 51


EXPENDITURES.


Selectmen's Department,


-


-


-


- $1,862 61


School


66


-


-


-


- 5,295 71


Highway


66


-


-


2,122 72


State Aid


696 00


Poor


196 89


Bridge 66


399 20


Town House 66'


174 04


Town Library 66


139 70


Cemetery


66


72 00


Board of Health


66


-


-


41 50


Police


66


-


-


-


43 55


Enforcing dog law,


20 00


State and County Tax,


5,040 80


Interest on Town Debt,


2,325 79


Paid town of Saugus on account of Turnpike,


1,508 65


New Gravel Pit,


320 00


Insurance,


$20,455 16


SCHEDULE OF PUBLIC PROPERTY.


Town House and lot,


-


- $10,000 00


Grammar Schoolhouse and lot,


- 7,000 00


Beach


- 2,000 00


West End


-


- 4,500 00


Farm


-


-


2,000 00


Engine House,


400 00


Fire Engine, Hose Carriage, &c.,


800 00


Hearse and House, -


700 00


Gravel pit,


-


-


500,00


New Gravel pit,


-


-


300 00


-


-


-


-


-


-


-


-


-


196 00


-


-


-


$28,200 00


-


DR. TOWN OF SWAMPSCOTT in Account with JOSEPH STANLEY, Collector. CR.


1864.


1864. By balance committed in 1864, - $48 87


To amount of taxes collected, - $14 00 -


uncollected,


34 87


.


$48 87


$48 87


Feb. 28, 1870.


JOSEPH STANLEY, Collector.


14


DR. TOWN OF SWAMPSCOTT in Account with D. H. MILLETT, Collector. CR.


1866.


To amount of taxes collected, -


$7 50


1866. By balance committed in 1866,


$187 30


6


abated, -


.


81 60


98 20


uncollected, .


$187 30


$187 30 D. H. MILLETT, Collector.


Feb. 28, 1870.


-


DR.


TOWN OF SWAMPSCOTT in account with P. HOLDEN, Collector.


CR.


1867.


To amount of taxes collected, -


- $151 43


abated,


-


50 27


66


uncollected,


-


384 27


$585 97


$585 97


1868.


To amount of taxes collected,


$2,608 92


66


abated,


21 50


66


uncollected, -


- 1,349 33


$3,979 75


Feb. 28, 1870.


$3,979 75 P. HOLDEN, Collector.


15


DR. TOWN OF SWAMPSCOTT in account with JAMES A MOTT, Collector. CR.


1869.


To amount of taxes collected,


$15,479 63


1869. By taxes committed for collection, 1869,


$18,479 63


discounted,


426 69


66


uncollected, -


2,228 03


$18,479 63


$18,479 63 JAMES A. MOTT, Collector.


.


abated, -


-


345 28


-


Feb. 28, 1370.


1867.


By balance committed in 1867, -


$585 97


1868. By balance committed in 1868, - $3,979 75


-


DR. TOWN OF SWAMPSCOTT in account with JAMES A. MOTT, Treasurer.


1869.


To cash paid Selectmen's orders, 1868, -


$819 04


By cash in Treasury, rec'd of P. Holden,


66


Overseers' orders, 1868, 19 48


1869, -


137 65


received on account of Town Hall,


-


66


66


Notes,


- 5,200 00


66


66 Jonathan Brown, -


1,000 00


בכ


66


Temporary Loan, -


720 00


66


Town of Saugus on account of turnpike, -


1,508 65


received State Treas., on acct. of State Aid,


650 00


66


66


66


County tax,


-


- 1,490 80


66


State Treasurer, on account Corporation tax, -


3,054 41


66


received State Treasurer, on


account of School Fund, - 154 89


66


received County Treas., Dog tax, 126 59


J. W. Brooks, on acct, of cemetery, -


51 00


" Taxes collected,


15,479 63


66 cash, D. H. Millet, collector, 1866,


7 50


$27,326 24


$27,326 24


Feb. 28, 1870.


JAMES A. MOTT, Treasurer.


16


56


66


State tax,


-


- 3,550 00


66


66


- Balance in Treasury, 441 80


-


-


196 00


6


received Overseers' of Poor, -


78 00


2,325 79


66


received Temporary Loan, -


720 00


66


First Nat. Bank of


-


Lynn,


2,000 00


-


232 35


66


Selectmen's orders, 1869, Interest on notes, 1869,


10,867 03


1869.


$1,378 87 2,393 00


66


Insurance, -


-


Baldwin Collection Does Not Circulate


SWAMPSCOTT PUBLIC LIBRARY 3 1996 00132 2975





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