Town annual report of Swampscott 1872, Part 1

Author: Swampscott, Massachusetts
Publication date: 1872
Publisher: The Town
Number of Pages: 40


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1872 > Part 1


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Part 1



TWENTIETH ANNUAL REPORT


OF THE


AUDITING COMMITTEE


OF THE


RECEIPTS AND EXPENDITURES


OF THE


TOWN OF SWAMPSCOTT,


FOR


THE YEAR ENDING FEBRUARY 29,


1872.


BOSTON:


PRINTED BY J. FRANK. FARMER,


18 EXCHANGE STREET.


1872.


TWENTIETH ANNUAL REPORT


OF THE


AUDITING COMMITTEE


OF THE


RECEIPTS AND EXPENDITURES


OF THE


TOWN OF SWAMPSCOTT,


FOR


THE YEAR ENDING FEBRUARY 29,


1872.


BOSTON: PRINTED BY J. FRANK. FARMER, 18 EXCHANGE STREET, 1872.


٠


٠٠


REPORT OF THE AUDITING COMMITTEE.


To the citizens of the Town of Swampscott : -


The Auditing Committee have examined the accounts of the town for the year ending Feb. 29, 1872, and respectfully pre- sent the following report :


D. H. MILLET,


Auditing W. D. BRACKETT, JR.,


Committee.


F. O. ELLIS,


The Assessors' valuation of the town May 1, 1871, was as follows : -


Real Estate,


Personal ‹‹ - - - - -


504,073 00


Total, - - - -


$2,102,873 00


Number of Polls, -


-


- -


-


- 541


State Tax, -


-


-


-


-


$3,550 00


County Tax, -


-


-


-


-


-


-


-


-


-


-


Total Tax assessed, -


- $21,059 77


Rate per cent. of total tax,


-


- $9 50 on $1,000


Number of dwelling houses, -


-


-


- 365


" " horses, -


- -


-


-


- 164


-


-


-


-


$1,598,800 00


-


- -


-


1,789 00


Town Tax, - -


15,720 77


- - -


4


Number of cows, -


-


-


-


-


117


66 " sheep, -


-


-


-


-


-


20


66 " acres of land taxed,


- -


-


- 1,398


66


" dogs licensed, -


-


-


-


- 75


STATEMENT OF TOWN DEBT.


Notes on demand, Blaney & Phillips,


-


-


$1,000 00


66 Elizabeth Proctor,


-


600 00


66 66 John Proctor, -


400 00


60


66 John Stanley, -


-


-


1,000 00


66


66 Edward Knowles,


-


250 00


66 66


David Newhall, -


500 00


60


66


Thomas Stanley, -


1,000 00


66


66 Coffin & Boyce, -


-


3,000 00


66


66 Jonathan Brown, -


1,000 00


66


66


Geo. W. Stone, -


400 00


66


Warren E. Small,


-


-


500 00


66


66


Charles F. Coffin, -


-


2,000 00


66


66


Lynn Inst. for Savings, -


26,000 00


66


66 Henry Martin, Jr., -


1,000 00


66


66


Provident Inst. for Savings


4,500 00


Outstanding orders of Selectmen and Over- seers of Poor, - - -


449 43


Town Debt, - - - -


- $43,599 43


The balance of uncollected taxes is as follows : -


James A. Mott, 1870,


-


-


-


-


John Stanley, 1871, - - -


1,052 23


Amount due for State Aid, -


-


- -


660 00


Total value of public property,


-


-


-


33,200 00


Cash in Treasury, - -


-


-


2,777 39


$37,731 76


Total amount of bills paid during the year, - 27,587 50


-


-


-


-


-


-


-


(Boston) note on 1 year,


$42 14


-


-


RECEIPTS AND EXPENDITURES.


SELECTMEN'S DEPARTMENT.


RECEIPTS.


Appropriation, - -


-


-


-


$2,000 00


Corporation tax,


-


-


-


-


-


2,510 99


National Bank tax, - - -


1,358 49


$5,869 48


EXPENDITURES.


J. Frank. Farmer, printing town report, 1870, $41 00


W. D. Brackett, Jr., services as Auditing Com- mittee, 1870, - -


F. O. Ellis, services as Auditing Committee, 1870, - - - - -


10 00


- D. H. Millett, services as Auditing Committee, 1870, - -


-


10 00


- John W. Pitman & Son, printing posters and by-laws, - - - - - - D. H. Millett, furnishing extra copy valuation book to tax commissioners, 1870, - W. W. Kellogg, printing assessors' books, - Wm. Seger, land rent for engine house, -


5 25


12 00


12 00


25 00


D. P. Stimpson, sundries, - - - -


13 28


Amount carried forward,


$138 53


-


-


10 00


6


Amount brought forward, $138 53


J. W. Pitman & Son, printing, - 4 00 - -


E. E. Boynton, canvassing for Water Com. - 8 00


B. R. McAllister, damage to carriage through defect in highway, (absence of railing at Swamp Road) - 75 00 -


Waldo Thompson, professional services, -


20 00


66 halliards for flagstaff, -


1 00


Joseph Stanley, services as Assessor, 1871, - State Reform School, keeping Patrick Ryan, - Cutter, Tower & Co., bill files, - - -


35 00


7 43


H. Q. Stimpson, services as Sec. to Selectmen, J. P. Palmer, services as Chairman Board of Selectmen, - - - - -


100 00


John S. Higgins, services as Selectmen, D. H. Millett, 66


-


-


75 00


66 cash paid to travellers, - -


2 25


66


services as Assessor and Secre-


tary to Board of Assessors, -


75 00


John Stanley, stationery and moving safe, -


5 91


66 66 services as Treasurer and Collec-


tor - -


-


300 00


John Chapman, services as Assessor, - -


35 00


W. D. Brackett, Jr., services as Town Clerk, 66 collecting and recording,


75 00


births, deaths and mar- riages, - -


-


21 75


W. D. Brackett, Jr., cash paid for postage, express, stationery, etc., - -


3 45


James Wheeler, distributing reports, 1871, -


9 00


$1,168 32


-


2 00


100 00


75 00


7


TOWN HOUSE DEPARTMENT.


RECEIPTS.


Rent of Town Hall from Charles S. Lewis, - $155 20


66 66


66 66 " Unitarian Society, - 100 00


66 " Lower Hall " Baptist Mission, - 26 00


$281 20


EXPENDITURES.


Lemuel Merrill, keys for town house, -


-


- $6 00


Charles E. Kershaw, labor on safe,


-


-


1 95


Charles S. Lewis, cleaning Town House, -


-


- 19 50


Choate & Rowe, wood and coal,


-


-


34 40


John R. Russell, paint and labor,


-


-


- 45 40


D. P. Stimpson, sundries,


-


- 34 40


John Chapman, stock and labor,


-


-


- 14 62


B. F. Smith, stock and labor,


-


-


- 7 40


Charles S. Lewis, services as janitor,


-


-


- 25 00


Quincy Mutual Fire Ins. Co., policy on Town House,


38 50


$227 17


SCHOOL DEPARTMENT.


RECEIPTS.


Appropriation, -


-


$6,000 00


Massachusetts School Fund,


-


-


-


169 04


Rent of Palmer Hall,


-


100 00


Sale of outbuilding,


10 00


$6,279 04


8


EXPENDITURES.


John Hayes, care Farm school-house from Sept. 1, 1870 to March 1, 1871, - -


- - $26 00 N. C. Newhall, repairing clocks, - -


-


2 75


J. L. Hammet, school books, - - - -


12 47


Clara W. Woodbury, services as teacher, - -


450 00


P. C. Porter,


-


-


1,129 99


P. C. Porter, books and stationery, -


40 77


E. E. Boynton, services as teacher, -


70 00


Mary E. Boynton, “


- 450 00


Marietta B. Nowell, “ 66 66


-


-


- 102 33


Ellen Ledyard,


-


-


- 450 00


Harriet Blaney, 66 66 66


94 19


Mary Seger, 66 66


18 60


Clara Colcord,


66


-


-


-


450 00


Charlotte F. Mott, 66 66 66


- - - 297 67


Sarah Palmer, 66 66 66


- 297 67


Lewis Delano, care Grammar school-house, - -


312 30


Charles Langley, whitewashing school-house fence, 6 00


H. Smith, whitening school-house at Beach, -


10 00


Delano & Smith, repairs at Farm school-house, 4 77 ·


Choate & Rowe, wood and coal, - - 281 63


James P. Williams, sawing and splitting wood, 2 50


A. L. Chesley, stock and labor, - - -


20 42


Daniel Lee, furnishing steam-heating apparatus for Grammar school-house, - - - 1,250 00 Labor and material in setting steam-heating apparatus and repairs, -


152 55 - Betsy Galencia, care Beach school-house, - -


- 50 00 Waldo Thompson, insurance on school-house, - 291 00 W. H. Collins, setting glass Grammar school-house, - 4 00


Joseph W. Ross, ink wells and covers, - 2 50


Amount carried forward,


$6,280 11


-


-


-


-


-


-


-


-


-


-


9


Amount brought forward,


$6,280 11


Horace M. Norton, labor and materials in setting steam-


heating apparatus, - -


- -


255 25


D. P. Stimpson, sundries, - - - -


25 22


- 57 30 John Chapman, materials and labor, - -


B. J. Lindsey, picture cord and tassels, - - - 2 92 J. H. Hayes, care Farm school-house, - - - 29 50 James Bryant, " West End " " and sawing wood, 40 50 I. H. Andrews, labor and material, - 9 12 - -


H. Smith, sawing and splitting wood, -


- - 2 50


T. O. Philbrick, labor and material on stoves, - 29 15 John Washburn, teaming wood and coal, - 24 50 -


Patrick Cullen, labor, -


-


-


-


- 2 00


Holden & Lee, sundries, -


-


- 1 40


D. P. Stimpson, sundries, -


- - - 3 89


Ingalls & Foster, - - -


-


- 1 54


John H. Crosman, services as School Committee, 1871, 45 00 W. B. Chase, 66 66 50 00


" cash paid, - - - - 10 00 John Capen, services as School Committee, 1871, - 45 00


66 " writing school report, 1871, - - - 10 00 Shaw & Salvage, expressing, - - 24 25 - - -


Robert Harris, teaming water to school-house, -


2 50


$6,951 65


HIGHWAY DEPARTMENT.


RECEIPTS.


Appropriation, - - - - - - $1,500 00 Received from S. H. Wardwell for surveys, - 15 00


-


$1,515 00


-


10


·


EXPENDITURES.


Robert Harris, repairs on highways, - $2,201 75 -


building fence on Humphrey St. 3 00


66 66 repairing sea-wall on King's Beach, 174 20


T. G. Blethen, stone for King's Beach wall, - 25 27 -


S. Armstrong, labor on 60 66


-


64 75


Patrick Cullen, stock and labor, King's Beach wall, 102 50


repairing drills, etc., - -


50 72


Jos. L. Ross, 71 street signboards, -


31 95 - Lyford & Boyce, painting street signboards, - -


19 20 John Chapman, signposts, - 94 87 -


John P. Russell, painting - - 27 75


Delano & Smith, labor and material on Charles Abbott's fence, - - - -


32 71


J. Q. Hammond, plan showing streets of town, and frame for same, - -


- 22 25


J. Q. Hammond, surveying avenue to Lincoln House, 15 00


survey and plan of Humphrey St., - 20 00)


66 66 66 " " " Orient St., 20.00 Sts., - -


" other services on Humphrey and Orient - 9 00 -


Simeon Flint, drain pipe on Essex, Orient and


Humphrey Sts.,


-


- 146 61


John T. Hanford, repainting and lettering six street signs, - - -


- - 6 30


Joseph Breed, 2nd, spruce rails and posts for swamp road, - 8 48


Joseph Breed, 2nd, material for railroad bridge, - 14 83


P. Cullen, sharpening and repairing tools, - 1 86 -


$3,096 00


11


TOWN LIBRARY.


Appropriation, -


- -


- - - $200 00 Received from Librarian from use of books, -


- 217 15


$417 15


EXPENDITURES.


A. Williams & Co. for books, - -


- $267 16


J. E. Tilton & Co., - -


-


- - 29 30 W. T. Webster for magazines, etc., - - -


15 20


C. F. Bessom for printing labels -


-


-


4 00


Thomas Breare, binding books, - -


-


-


12 80


Curtis V. Merritt, services as librarian,


- - 113 00


cash paid for sundries, -


5 15


$446 61


The Librarian presents the condition of the Library, as fol- lows :-


Number of books on shelves, March 1, 1871, - 1,295


66 66 66 March 1, 1872, -


1,548


66 delivered during the year, - 4,120


added 66 66 -


- 259


66


66 lost 66 66


-


-


6


Days open for delivery, - - -


- - 49


Estimated value of books in Library, - - $1,700 00


CEMETERY DEPARTMENT.


Receipts for sale of lots,


-


- - -


- $162 00


Appropriation, -


-


- -


- - 100 00


$262 00


-


1


12


EXPENDITURES.


S. H. Barnes, repairs on harness, -


- 87 00


D. H. Millett, Superintendent of Cemetery, -


- 20 00


$114 75


STATE AID DEPARTMENT.


RECEIPTS.


Appropriation,


1


-


$700 00


Rec'd from State Treasurer state aid reimbursed,- 648 00


$1,348 00


EXPENDITURES.


Paid Mrs. M. E. Stone,


-


-


-


$48 00 ·


A. N. Widger,


-


-


-


-


- 96 .00


66


66 B. Milan, -


-


-


-


-


- 96 00


66 Lydia Small,


48 00


66 Deborah Delano, -


48 00


66 A. M. Chute, .-


96 00


£ Hannah Johnson, -


-


-


-


48 00


J. W. Glass, -


-


-


-


-


- 72 00


C. H. Fairbanks, -


-


-


-


- 48 00


James Umber, -


-


-


-


-


- 48 00


Mrs. Harriet Blaney, -


-


-


-


12 00


-


-


-


-


-


-


-


-


-


-


$660 00


- $7 75 - James Brysen, labor in cemetery, - -


13


OVERSEERS OF THE POOR DEPARTMENT.


Appropriation, - -


- -


- - $500 00


EXPENDITURES.


Taunton Lunatic Hospital for board and clothing of Marietta C. Lewis, - -


- - - $188 97 Taunton Lunatic Hospital for board and clothing of James Bishop, - - - -


- 116 40


Thomas Stone, services as overseer, 1870, - -


15 00


66 cash paid to travellers, - - -


6 85


66 66 travelling expenses, -


- -


5 12


City of Salem, to aid furnished Mrs. L. W. New- comb, - - - 36 28 - -


Holden & Lee, sundries to Thomas Conway, - -


5 47


City of Boston, aid to Ellen Burrows, - - -


36 25


$410 34


POLICE DEPARTMENT.


EXPENDITURES.


Charles West, police badges, - - - 1 $12 00 Geo. W. Harris, services as special police during muster, - - - - 22 50


- - - Benj. H. Phillips, services as special police during muster, - - - -


- 22 50


- - Thomas Stanley, services as special police during muster, - - - -


- 22 50


- - Benj. Green, services as special police during muster,- 22 50 Charles Roderick, services as special police during · muster, 2 days, - - -


- -


5 00


F. A. Tweed, services 59 nights, at $1 50, - -


88 50


24 nights, at $2 00, - -


48 00


E. G. Blaney, 60 5 days and nights during


muster, - - - -


- - - 22 50


Amount carried forward,


$266 00


14


Amount brought forward,


$266 00


E. G. Blaney, services 1 day at regatta, - 66 serving notices, dog licenses, -


- 3 00


6 00 J. E. O. Nisbett, services as constable, - 35 00


- Thomas Hadley, services as special police at muster,- James Wheeler, services as constable, delivering no- tices, warrants for town meetings, travelling fees, etc., - - -


22 50


- -


-


34 98


James Wheeler, services as constable during muster and memorial day, - - - -


- 25 50


John Stanley, services as special constable, - -


3 00


$395 98


HEALTH DEPARTMENT.


EXPENDITURES.


Thomas Hadley, cash paid on account of Board of Health, - - - - -


- - $10 00


Geo. W. Harris, services on Board of Health, - - 30 00


$40 00


ATLANTIC AVENUE.


EXPENDITURES.


County Treasurer, for constructing Atlantic Avenue, -


- - $3,693 82


- - County Treasurer, damages claimed by Dockham & Co., contractors for Atlantic Avenue, on account of delay caused in the construction of said road by an injunction of the Supreme Court, - -


- -


- 900 00


$4,593 82


15


HIGHLAND STREET.


Wm. Rowell, labor and material on Jona P. Blaney's


- - - $40 50 house, - - - -


T. O. Philbrick, labor and material, - - 16 48 -


$56 98


FIRE DEPARTMENT.


W. H. Collins, neat's foot oil, -


-


-


- $6 25


T. O. Philbrick, watering pot, -


-


-


- 1 75


J. E. O. Nisbett, care of engine, -


-


- - 25 00


$33 00


MEMORIAL DAY.


Appropriation, - - - - - $50 00 EXPENDITURES.


Paid S. F. Douglass, Com. of Post 118, G. A. R. - $50 00


COLUMBIA STREET.


Mrs. Mary Wilson, award for fencing, - - - $100 00


66 interest on note given in settle- -


ment of land damages, - - 14 00 -


$114 00


16


ORIENT STREET.


Ives & Lincoln, damages awarded to Anna Lloyd


Jeffries by the decision of the Superior Court, - $575 00 C. A. Phillips, costs of court in suits of Wm. R. Blaney and Anna Lloyd Jeffries, 130 10 - - Thomas Hadley, paid O. A. Durell, for moving shed on estate of W. R. Blaney, - 18 00


- C. A. Phillips, services as counsel in suits of W. R. Blaney and Anna Lloyd Jeffries, -


170 50


$893 60


RECAPITULATION OF APPROPRIATIONS.


Receipts and Expenditures.


APPROPRIATIONS AND RECEIPTS.


Selectmen's Department,


-


-


-


$5,869 48


School


66


6,279 04


Highway


66


-


-


-


1,515 00


State Aid


1,348 00


Poor


66


-


-


-


500 00


Town House 66


281 20


Town Library 66


-


-


-


417 15


Cemetery


-


-


-


-


262 00


State and County tax appropriation,


5,300 00


Interest on Town debt


66


-


-


-


2,800 00


Miscellaneous


66


-


-


-


900 00


Memorial Day


-


-


-


50 00


-


-


-


-


-


-


-


.


-


-


$25,521 87


17


EXPENDITURES.


Selectmen's Department,


-$1,168 32


School


66


-


-


-


-


- 6,951 65


Highway


- 3,096 00


State Aid


66


-


-


-


-


- 660 00


Poor


66


-


-


-


- 410 30


Town House


66


-


-


-


- 227 17


Town Library


-


-


-


-


- 446 61


Cemetery


-


-


-


- 114 75


Board of Health


-


-


-


- 40 00


Police


-


-


-


-


-


395 98


Atlantic Avenue "


-


-


-


-


- 4,593 82


Highland Street


-


-


-


-


-


56 98


Fire


-


-


-


-


- 33 00


Memorial Day 66


-


-


-


-


-


Columbia Street 66


-


-


-


I


- 114 00


Orient Street


66


-


-


-


-


- 893 60


State Tax, -


3,550 00


County Tax, -


-


-


-


-


-


1,789 00


Interest on Town Debt,


-


-


-


-


2,996 32


$27,587 50


SCHEDULE OF PUBLIC PROPERTY.


Town House and lot, -


-


-


-


$12,000 00


Grammar School-house and lot, -


-


- 8,000 00


Beach


66


- -


- 2,500 00


Amount carried forward, 3


$22,500 00


-


-


-


-


-


-


-


-


-


-


-


50 00


18


Amount brought forward,


$22,500 00


West End School-house and lot,


-


-


- 5,500 00


Farm


.6 66


-


-


-


2,500 00


Engine House, - -


400 00


Fire Engine, Hose Carriage, etc.,


-


-


- 800 00


Hearse and House, -


-


-


-


-


500 00


Gravel pit,


- -


-


-


-


-


700 00


New Gravel pit,


-


-


-


-


-


300 00


-


-


-


-


$33,200 00


Dr.


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


1870.


To amount of taxes collected - -


$1,235 54


1870. By amount committed -


-


$1,277 68


uncollected


42 14


$1,277 68


19


Dr. TOWN OF SWAMPSCOTT, in account with JOHN STANLEY, Collector. Cr.


1871.


1871.


By amount committed . -


$21,059 77


discounted


.


567 75


abated


a


1,016 75


uncollected - 1,052 23


$21,059 77


JOHN STANLEY, Collector.


To amount of taxes collected - $18,423 04


20


TOWN OF SWAMPSCOTT, in account with JOHN STANLEY, Treasurer.


1871.


DR.


To cash paid Selectmen's orders, 1870 - -


$300 75


Overseers'


26 97


Selectmen's 66 1871 -


18,434 20


Overseers' 66


341 62


Note of Blaney & Phillips -


395 00


-


-


600 00


66 John Stanley -


-


300 00


66


J. P. Palmer -


-


200 00


66


66


First National Bank,


(Lynn) temporary loan - -


5,000 00


To cash paid Note of John Roberts


1,000 00


County tax -


-


-


-


1,789 00


66


State 6 - -


-


-


3,550 00


66 Interest on Notes -


-


2,996 32


E


Balance in Treasury -


- -


2,777 39


$ 37,913 25


1871. CR.


By cash from J. A. Mott, balance in Treasury - $638 60


66 " John R. Merritt, rent of Hall in


West End School-house - -


-


- 50 00


from William G. Earp, rent of Hall in West End School-house - - -


- 50 00


" from Charles S. Lewis, rent of Town Hall, 155 20


Amount carried forward,


$893 80


-


-


-


200 00


66 66 Shafner Armstrong -


-


- -


21


Amount brought forward,


$893 80


By cash from Unitarian Soc. , rent of Town Hall,


100 00


Baptist Mission, - -


26 00


66 Curtis V. Merritt on acc't Library,


217 15


D. H. Millett on acc't Cemetery lot,


162 00


John S. Higgins, sale of out- buildings, - - - -


10 00


from State Treas. State Aid, reimbursed, 648 00


" S. H. Wardwell on account survey- ing road - - - - - 15 00 -


" from J. P. Palmer, temporary loan -


200 00


66 " John Stanley, -


-


300 00


" First National Bank, (Lynn) tem- porary loan - - -


5,000 00


from Blaney & Phillips, Note on demand, 1,000 00


66 66 Henry Martin, Jr.,


1,000 00


66 " Provident Inst. for Savings, Boston, note on 1 year - - -


-


4,500 00


from County Treasurer, dog fund - -


144 20


State Treasurer, Corporation tax -


2,510 99


66 66 National Bank tax


1,358 49


Mass. School fund, 169 04


James A. Mott, Collector, 1870 -


1,235 54


John Stanley, 1871 -


18,423 04


$37,913 25


JOHN STANLEY, Treasurer.


-


66


66


لا


Baldwin Collection


Does Not Circulate


A


SWAMPSCOTT PUBLIC LIBRARY 3 1996 00132 2975


.


1




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