Town annual report of the officers and committees of the town of Scituate 1848-1874, Part 22

Author: Scituate (Mass.)
Publication date:
Publisher: The Town
Number of Pages: 682


USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1848-1874 > Part 22


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It is a good time now to inaugurate a thorough reform in this matter. The burdens of the town are heavy ; taxes are high, but the town is still liberal to the schools, and all concerned should unite to prevent any unnecessary expense in this direc- tion.


FOREIGN POPULATION.


It is with much pleasure that I report that our citizens of foreign birth are supporting our schools with a heartiness that is resulting in much good to their families. Some of the very best scholars in town are of Irish dessent, and, while these are conspicuous, all are doing well. The father of one of the smartest arithmeticians in town once said to me, "All I fear is that the teacher will indulge my children. I would much rather hear that they had been punished than indulged." That Irishman expressed more good sense in those words than is


38


often heard from those far better educated. I cannot wonder that his children prosper.


When the children of our foreign population shall enter life for themselves, they will, for the most part, possess a good common school education, which will assist them in a thousand ways, stimulating them to act well their part. They will be- come Americans in every sense of the word, and those national distinctions which may have been observed in their fathers and which perhaps the fathers have fondly cherished from a love of their native land, will not appear in the larger portion of the children. It is not surprising, then, that these people are such ardent supporters of our common schools, since they are the recipients of their benefits in so large a measure.


DISTRICT SYSTEM.


I would again remind the town that the districts should be abolished next year in order to avoid the annual forfeiture of seventy-five dollars of the apportionment from the income of *


the school fund. See Sec. Ist, Chap. 208, Acts of 1866.


MAPS.


It is very apparent that those schools which have the advan- tage of good geographical maps, make the greatest proficiency in that study. The walls of the school-house in No. 10, CHARLES STREET, are now decorated with a new and attractive set of Cornell's outline maps. Miss Perry started a paper and raised what she could in the district, and the committee voted the balance as provided by statute from the State fund. There is still one district remaining that does not enjoy these helps, and we would recommend NORTH MAIN STREET to adopt the same plan. The committee will assist, if necessary.


39.


COMPOSITION


Is beginning to receive that attention which its importance as a study demands. In several schools goodly budgets of compositions have been presented. In one, the pupils have kept diaries, and have written out therein not only the noticeable. events of the days, but sometimes something beyond. Corres- pondence with the teacher in another, was prominent. It seemed to have brought pupil and teacher into a closer and. better understanding of cach other. The publication of pa- pers was attempted in another instance with excellent results. The papers were well worth the subscription price. This is vastly superior to studying grammar from a text-book. The latter may be compared to trying to learn to play upon a piece of music without an instrument upon which to practice, and the results in both cases are precisely alike; the text-book grammarian utterly fails in writing a letter, and the text-book musician at the organ fills the air with his discords. They have each acquired a beautiful theory, but their practice . is wretched.


SCITUATE FIRST IN COUNTY.


The appropriations of the town for the support of public schools the last three years have been very liberal. In that time there has been an increase of twelve hundred dollars. Of the twenty-five towns in Plymouth County, but three raise more money for each child between the ages of five and fifteen than Scituate. They are Plymouth, Hingham and Kingston. But one town in the county supports the schools as many months as Scituate, and that one does it by failing to sustain a High School as required by law. Scituate is the smallest town of the county required to maintain a High School, yet she does


·


40


it, while five other larger towns are reported delinquent in that respect. For these reasons it would seem that Scituate does the most for her youth in the way of schools of any town in Plymouth County.


And now, in closing, it only remains for me to express my sense of gratitude to the committee for the advice which they have often freely given. Particularly is this due to the Rev. Mr. Sessions, whose sound judgment, ripe experience and con- stant interest in the schools have been of great advantage in their management.


May the blessing of heaven continue to rest upon our schools.


Respectfully submitted,


G. HUBERT BATES, Superintendent.


SCITUATE, March 10, 1868.


TABULAR STATEMENT.


NAME OF SCHOOL.


COMMITTEE.


TEACHER.


Average


scholars.


Average


attendance,


Spring.


Average


Attendance,


Average


attendance,


Winter.


Average


attendance


of year.


High School,


( A. J. Sessions, G. W. Merritt,


J. T. Cook, H. N. Bailey, ( A. F. Allen, A. G. Whiting,


54


45


39


45


43


No. 1, Brook Street,


( A. J. Waterman, A. J. Waterman,


( A. E. Jenkins,


44


35


36


32


34


No. 3, Main Street,


G. C. Lee,


M. A. Seaverns,


43


37


38


33


36


No. 4, Grove Street,


C. L. Damon,


[ D. N. Hatch, (E. S. Lee,


41


32


33


33


32


No. 5, High Street,


Henry Damon,


G. W. Merritt,


38


28


25


33


29


No. 6, Beach Street,


J. B. Turner,


E. S. W. Gannett,


20


15


13


14


14


No. 7, Common Street,


G. H. Bates,


S. T. Litchfield, ( C. M. Curtis,


43


35


38


35


36


No. 8, Willow Street,


J. S. Drew,


L. J. Vinal,


33


29


26


25


27


M. C. Parkinson,


53


43


51


42


45


No. 9, Central Street, No. 10, Charles Street,


A. J. Merritt, Harvey Curtis,


M. F. Perry,


21


16


19


18


18


55


42


49


47


46


No.22, South Street,


J. O. Cole,


J. F. Briggs,


( H. R. Ellis,


number of


Fall.


REPORT OF THE SELECTMEN


ON THE


F INANCIAL


AFFAIRS


OF THE


TOWN OF SCITUATE,


For the Year ending February 28, 1869.


ALSO, THE REPORTS OF THE


Town Treasurer, Toun Gers and School Commite.


.


PLYMOUTH: PLYMOUTH ROCK STEAM PRESS. 1869.


REPORT.


The Selectmen and Overseers of the Poor of the Town of Scituate respectfully submit the following Report, showing the Expenditures and Receipts of the Town, from March 2, 1868, to March 1, 1869, and its financial condition at the date last named.


STATEMENT OF EXPENDITURE.


a


ITEMS OF EXPENDITURE.


For debts of 1867-8.


For debts accrued in 1868-9


Totals.


Removing Snow.


$1,702 21


$1,702 21


Incidental School Expenses


247 89


247 89


Support of Schools.


$97 50


2,811 36


2,908 86


Support of the Poor.


158 17


1,693 74


1,851 91


Ordinary Repairs of Roads & Bridges


.....


68 10


68 10


Special Repairs of Roads and Bridges


67 00


67 00


Repairs of Little's Bridge.


11 25


11 25


Repairs of Public Buildings


596 06


596 06


Town Officers.


389 62


389 62


Printing, Stationery and Postage


120 48


120 48


Abatement of Taxes.


198 89


198 89


Law-Hingham & Quincy Bridges case


25 84


25 84


State Aid.


1,188 00


1,188 00


Payment to Company C


784 00


784 00


Miscellaneous


...


178 32


178 32


Total amount of Orders drawn ... $322 67


$10,015 76


10,338 43


.


1


.


·


.. .


4


STATEMENT OF EXPENSES FOR THE YEAR.


REMOVING SNOW.


Am't of Orders drawn and expense for the year,


- $1,265 53


66 " Jan., 1868, " -


- 436 68


Total, - -


-


-


$1,702 21


Amount of appropriation, -


$2,000 00 -


Excess of appropriation,


" expense, - - - 1,702 21 - $297 79 -


EXPENSE IN EACH HIGHWAY DISTRICT.


Dist. 1. Allen Farrow, Jr.,


- $98 00


66


2. Andrew J. Waterman,


-


-


77 55


3. Samuel H. Turner,


-


-


-


266 87


4. Stephen D. Webb, -


-


-


- 36 92


5. Edwin Bailey -


146 71


. 66


6. Isaiah Hyland -


202 86


66


7. Kilburn B. Merritt,


-


-


-


91 80


8. Thomas M Hatch,


-


-


-


-


72 92


9. Harvey Litchfield,


34 62


10. Paul Litchfield, -


-


-


183 34


66 11. Otis Mott, -


49 50


12. Otis Litchfield, -


174 56


66 13. Henry H. Northey, -


77 70


66 14. David Briggs,


-


-


-


-


110 93


15. Joseph Damon, -


-


-


-


-


30 25


16. Elijah T. Clapp, -


-


-


-


-


24 00


17. Virgil Damon, - -


-


23 68


Amount, ~


.


- $1,702 21


-


- -


-


-


-


-


-


-


-


-


-


-


-


-


$1,702 21 The expense incurred in March, 1868, was, -


5


INCIDENTAL SCHOOL EXPENSES.


Amount of Orders drawn and expense,


$247 89


" appropriation, - -


-


- 75 00


Amount of deficiency


- -


- - $172 89


AMOUNT PAID FOR EACH OF THE SCHOOLS.


Dist. 1. Harbor,


-


-


-


-


$7 60


2. Greenbush, -


-


-


-


-


-


27 42


3. North Main Street,


-


-


-


- 6 59


4. Grove Street,


-


-


-


-


-


7 02


5. West, -


-


-


-


-


8 61


6. Neck, - -


-


-


-


-


4 30


66


7. Common Street


-


-


-


-


5 50


8. Willow Street,


-


-


-


-


8 49


9. Centre, -


-


-


-


-


6 75


10. Charles Street,


-


1


-


,


-


6 51


High School,


-


159 10


$247 89


The Expense of this department last year was $58.69, and the average annual expense for the six preceding years $69.00. An appropriation of $75.00 was therefore estimated by the Selectmen to be sufficient for this year.


The actual cost exceeding so largely this estimate, the School Committee, who have the sole control of expenses relating to Schools, have been requested to furnish an estimate for the ensuing year.


New stoves have been furnished to the Greenbush and High Schools at an expense of $93.51, which accounts (in part) for the great increase of cost in this department.


4


6


SUPPORT OF SCHOOLS.


Amount of Orders drawn, - $2,811 36


Due to Josephine A. Vinal, for teaching Grove street School, - Due to Mary F. Perry, for teaching West street School, -


$73 00


73 00


$146 00


Total expense,


- $2,957 36


-


Deduct Town's share of School Fund, -


-


162 50


And the net cost of teachers' wages, fuel and care of school-rooms, is, - - - - $2,794 86


Amount of appropriation,


-


- - - $2,800 00


" " expense, - - - - 2,794 86


Excess of Appropriation,


-


- - $5 14


Expended for teacher's wages,


-


- - $2,600 00


" fuel and preparation,


-


-


309 36


" making fires, and care of school-rooms,


48 00


Deduct amount of School Fund,


$2,957 36


162 50


Balance, - 1 - - - $2,794 86


7


SUPPORT OF THE POOR.


Amount of Orders drawn, - - $1,693 74 Due to Taunton Hospital for board of four insane persons, from Jan. 1, 1869, $113 50 Due to Joseph W. Morris, for board of two paupers, from Jan. 25, 1869, 35 00 Due to Michael Welch, for supplies to J. Folley, - - 10 89


$159 39


· Total expense


$1,858 13 Deduct amount received from the State for support of a State pauper, $186 00 Also, amount received from friends of Minnie Harrub to pay for her board at the Hospital, - -


70 41


256 41


Net expense of supporting the Poor,


- $1,596 72


Amount of appropriation, -


$1,600 00


" expense, - -


1,596 72


Excess of appropriation, -


-


-


-


3 28


The expense last year was,


- $1,817 97


Names of Persons fully supported March 1, 1869, and amount paid for each.


Joseph Damon, - -


-


-


-


$214 21


Mary Sylvester,


-


-


-


-


-


-


200 93


Almira Hayden,


-


.


-


-


-


- 195 93


Mary Ellms,


-


-


-


-


- - 200 23


Elizabeth Brown,


-


-


-


-


- - 200 23


Amount,


-


- -


-


-


- $1,011 53


-


-


-


-


-


-


-


-


8


To this amount, -


- - $1,011 53 Add amount paid for persons, not now supported, 310 50


Total expense, - - -


-


- - $1,322 03


Deduct amount reimbursed, - -


- 256 41


Net expense of persons, fully supported, - - $1,065 62


Names of Persons partially supported, and amount paid for each.


Almira Young, -


-


-


-


$70 00


Ellen D. Litchfield,


-


-


-


84 00


Lemuel Nash, -


-


-


- -


110 00


Nahum Vinal,


88 25


Cornelia Taylor,


-


-


- - 55 00


Eveline Jenkins,


36 00


Mary L. Chubbuck, - - - -


20 79


Amount paid - stated allowance,


$464 04


Caleb M. Jenkins,


-


-


-


-


-


-


-


-


9 50


Judith Damon,


-


-


- -


9 00


Nancy Ellms,


-


-


-


-


-


20 81


Vagrants,


-


-


-


-


-


2 50


Carriage hire,


- -


-


-


3 25


Amount of casual supplies,


-


-


.


$67 06


Total paid for partially supported persons, - - $531 10


- - -


-


- - -


-


$22 00


Josiah Mann,


9


REPAIRS OF PUBLIC BUILDINGS.


Amount of Orders drawn, - - -


-


- $596 06


Due Edwin Young, (estimated) - -


- 10 00


Total expense, - -


$606 06


Received for damage to North Main street school-


house, - - - -


- 37


Net expense of repairs, - -


-


-


- $605 69


Cost of repairs, - - -


- -


$605 69


Amount appropriated,


- -


-


200 00


Deficiency, -


-


- -


-


- $405 69


Cost of repairs last year, - - -


- - $204 95


Average annual cost for the last six years, - $115 00


Of the amount expended, there was paid for repairing the Armory, done at the request of the Adjutant-Goneral, and necessary for the protection of guns and other property, $215.91.


For grading around school-houses, and repairing under- pinning, which the School Committee were authorized to do by a vote of the town, and which have been done under the direction of the Selectmen, at the request of the School Committee, $85.91.


The balance, $304.24, has been expended by the School Committee, at their discretion, upon the school-houses in the several districts, and the High School room, as follows :


2


-


-


10


Dist. 1. Harbor,


-


-


-


-


-


$3 00


2. Greenbush, -


-


-


-


-


-


7 47


3. North Main Street,


5 48


4. Grove Street,


-


-


-


-


-


8 76


5. West -


-


-


-


-


-


8 35


66 6. Neck, - - -


16 08


66 7. Common Street,


4 86


66


8. Willow Street,


-


-


-


-


-


-


-


-


-


23 32


10. Charles Street, -


49 10


High School, -


-


-


-


-


173 47


$304 24


REPAIRS OF ROADS AND BRIDGES.


Amount of Orders drawn for ordinary repairs, - $68 10


Bridge, - - " repairs of Littles'


- -


-


11 25


Add claim for repairs of Hingham and Quincy Bridges, - - - -


- 100 00


Total expense for the year, - -


- $179 35


Amount of appropriation, -


$500 00


Cost of repairs, - - - - -


179 35


Excess of appropriation, -


-


-


$320 65


-


-


-


-


-


-


-


-


4 35


9. Centre, -


-


-


-


-


-


-


An addition of $800.00 to the usual amount of Labor Tax raised by the town is the cause of the small demands made by the Surveyors of Highways upon the Town Treasury.


11


HINGHAM AND QUINCY BRIDGES.


The Commissioners having the care of these bridges have presented a claim for repairs, for the year ending April 15, 1868, amounting to $100.00.


This claim is included with the expenses of the town, for the same reasons that have led to the inclusion, in previous Reports, of other claims from the same source.


The whole amount claimed from Scituate' (excluding interest) is, at the present time, $735.00.


The suit founded upon the claim of 1865 is still in the Supreme Court. The result, although equity and *" Points of Law" are in our favor, cannot be foretold.


* Since the above was written, information has been received that the Supreme Court have decided against the town.


TOWN OFFICERS.


Amount of Orders drawn and expense for the year, Of which, the Superintendant of schools received,


$389 62


100 00 Town Treasurer, - - - - 40 00 -


Selectmen, Assessors, and Overseers of the Poor, - 249 62


$389 62


Expense last year,


-


-


-


-


$398 62


Amount of appropriation.


-


-


-


- $400 00


Expense, -


-


- -


-


- 389 62


Excess of appropriation,


$10 38


12


PRINTING, STATIONERY AND POSTAGE.


Amount of Orders drawn, and expense, -


$120 48


Of this, printing Town Reports cost, -


$71 70


Blanks, blank books, and voting lists, - Stationery and postage, -


18 93


$120 48


Cost last year, -


-


-


-


$189 86


Expense, - -


-


-


-


-


-


$120 48


Appropriation, -


- -


-


-


-


-


120 00


Deficiency,


- -


-


-


- $0 48


ABATEMENT OF TAXES.


Amount of Orders drawn,


$198. 89


Amount last year, -


-


-


-


- $487 91


Appropriation, -


-


-


-


$350 00


Abatements, -


-


7


-


-


- 198 89


Excess of appropriation, - -


$151 11


MISCELLANEOUS.


Amount of Orders drawn, - -


$178 32


Due for sand for Town Hall floor, (estimated) 1 50


Total expense, -


-


-


$179 82


Expense last year, - - -


$752 76


Amount of appropriation, - -


$200 00


" " expense, - -


-


179 82


Excess of appropriation, - -


- - $20 18


-


1


-


1


t.


-


29 85


-


13


LAW EXPENSES.


Amount of Orders drawn, - -


-


-


$25 84


Due on Hingham and Quincy Bridges case,


(estimated) - -


-


25 00


Total expense, -


-


-


-


$50 84


Appropriation,


$100 00


Expense, -


50 84


Excess of appropriation, -


-


-


-


$49 16


Expense last year,


$142 80


STATE AID.


Amount of Orders drawn from March 1, 1868, to Jan. 1, 1869, - - - -


- - $995 00


Amount of Orders drawn from Jan. 1, 1869 to March 1, 1869, - - - - - 193 00 -


Whole amount for the year, $1188 00 State Aid is paid to 17 persons or families, 15 of whom receive United States Pensions. The monthly payments since Dec. 1, 1868, have been $96.50.


MILITARY SERVICES OF COMPANY C.


Orders drawn to the amount of, - - 45 persons received for duty in May, 1868, $91 50


- $784 00


51


66 " services at Fall


692 50 - Encampment, -


$784 00


-


-


-


-


-


-


14


INTEREST.


Amount accrued during the year,


$1,845 36


Appropriation, -


-


$1,900 00


Interest, -


- - 1,845 36


Excess of appropriation, - -


$54 64 6 per cent. interest is paid on $3175.00 of the town debt, and 7 per cent. on the remainder.


STATE AND COUNTY TAXES.


Amount of State Tax,


৳ $2,060 00


" County Tax,


- - 1,067 52


.


$3,127 52


Appropriation, -


-


- A


-


- - $3,132 22


Amount of taxes, - -


- 3,127 52


Excess of appropriation,


$4 70


RECAPITULATION OF THE YEAR'S EXPENSES FOR ORDINARY PURPOSES.


Removing snow,


-


-


- $1,702 21


Incidental school expenses,


247 89


Support of schools, -


-


-


-


-


2,794 86


Support of the poor, -


1,596 72


Repairs of public buildings,


-


-


-


-


605 69


Repairs of roads and bridges,


-


-


-


-


- 389 62


Printing, stationery, and postage,


120 48


Abatement of taxes, - -


-


-


-


-


-


-


179 82 -


State tax, - -


-


-


-


-


-


- -


-


-


-


-


1,067 52


Add loss on liquor agency,


-


A


-


-


6 36


Fees for collecting taxes,


-


138 29


-


-


-


179 35


Town officers, - -


-


-


198 89


Miscellaneous, -


2,060 00


County tax,


-


-


-


-


Total ordinary expenses for the year, - $11,287 70


-


15


RECAPITULATION OF EXTRAORDINARY EXPENSES.


Law expenses, - - -


-


-


-


-


$50 84


State Aid, - - - - -


-


-


- 1,188 00


Interest on war debt. - - -


- 1,845 36


Payments to Company C., - - - - - 784 00


$3,868 20


Deduct amount paid for State Aid (diminished by an over-payment of $9.00), to be refunded, - - $1,179 00


And payments to Company C., re- funded, -


- 784 00


- $1,963 00


Net extraordinary expense, - -


- $1,905 20 -


INCOME.


Derived from taxes - amount of tax bills of 1868, $14,235 72


" Corporation tax, - - -


-


460 99


66 " sale of 2 fish-rights, -


- - 30 25


" letting Town Hall, - - - 7 87


66 " rent of Armory, -


- 125 00


- - 66 " interest on C. M. Jenkins' debt, - 6 00


Amount of income, excluding credits to expense of schools and the poor, - -


- - - $14,865 83


From the amount of income, - -


$14,865 83


Deduct amount of ordinary expenses, $11,287 70


And net extraordinary expenses, - 1,905 20


-$13,192 30


And the excess of income above all expenses is,


$1,672 93


16


CONDITION OF THE TREASURY.


The Selectmen have examined the Town Treasurer's Record of Payments and Receipts, and find it correct. The following is his Report :


Town of Scituate, in account with ROLAND TURNER, Treasurer,


DR.


To amount of Orders paid, drawn by Selectmen of 1866-7, -


$1 48


To amount of Orders paid, drawn by Selectmen of 1867-8, - - -


1,383 94


To amount of Orders paid, drawn by Selectmen of 1868-9, - -


9,254 91 $10,640 33


To cash paid State Treasurer, State tax, " " County Treasurer, County


2,060 00


tax, -


-


-


1,067 52


3,127 52


To paying Notes due from the town, as follows : -


Name of Payee.


Date of Note.


Principal.


Interest.


Amount


Harvey Whitcomb,


Dec. 24, 1866,


$200 00


$3 00


$203 00


Henry H Northey,


Feb. 7, 1866,


250 00


2 20


252 20


South Scituate S. Bank.


July 22, 1864,


1,600 00


45 18


1,645 18


July 27, 1864,


500 00


16 04


516 04


66


16


Apr. 8, 1864,


2,000 00


182 77


2,182 77


Theodore Clements,


Aug. 19 1864,


2,000 00


120 00


2,120 00


George W Bailey,


July 7, 1867,


100 00


10 10


110 10


Thomas Vinal,


Jan. 29, 1868,


100 00


7 02


107 02


Shadrach B. Curtis, Jr.,


Jan. 1, 1868,


100 00


7 56 107 56


Scituate Savings Bank,


Jan. 1, 1853,


1,470 26


18 00


1,488 26


April 29, 1861,


500 00


12 05


512 05


Aug. 2, 1862,


1,500 00


8 75


1,508 75


66


Nov. 4, 1862,


200 00


4 63


204 63


Nov. 27, 1862,


800 00


14 93 814 93


Jan. 8, 1863,


1,000 00


10 69


1,010 69


June 26, 1863,


800 00


10 26


810 26


$6


May 20, 1864,


1,000 00


19 83


1,019 83


-


17


Name of Payee.


Date of Note.


Principa'.


Interest.


Amount.


Scituate Savings Bank,


June 17, 1864,


400 00


5 83


405 83


July 8, 1864,


700 00


7 46


707 46


-


Dec. 19, 1864,


500 00


7 09


507 09


Stephen Litchfield,


April 28, 1863,


200 00


4 13


204 13


July 22, 1864,


200 00


1 33


201 33


May 3, 1865,


200 00


3 97


203 97


June 28, 1865,


100 00


1 07


101 07


Jan. 24, 1866,


100 00


63


100 63


66


July 11, 1866,


300 00


2 55


302 55


July 24, 1867,


400 00


14 40


414 40


Amount of Notes and Interests paid,


$17,220 26 $541 47 $17,761 73


To cash paid for interest on Notes, as follows :


Name of Payees. George C Lec,


Principal. $300 00


Interest paid to. March 1, 1869,


Amount. $31 50


100 00


Feb. 14, 1869,


10 50


Francis B. Lee,


250 00


March 1, 1869.


26 25


Mary F. Gilbert,


1,000 00


Oct. 13, 1868,


60 00


John Marsh,


400 00


Jan. 1, 1869,


28 00


Salem Savings Bank,


4,000 00


Jan. 26, 1869,


280 00


Eunice Rodgers,


175 00


July, 22, 1868,


10 50


South Scituate S. Bank, 1,700 00


Oct. 15, 1868,


119 00


Charles Bates,


500 00


Aug. 7, 1868,


35 00


Otis Briggs,


1,000 00


Nov. 10, 1868,


70 00


Atwood L. Dunbar,


300 00


Oct. 20, 1868.


21 00


Hosea V. Orcutt,


250 00


Aug. 28, 1868,


17 50


250 00


Dec. 18, 1868,


17 50


Bennett D. Studley,


150 00


Jan. 24, 1869,


10 50


Ezekial Jones,


700 00


Jan 1, 1869,


49 00


Shadrach B. Curtis,


450 00


Jan. 1, 1869,


31 50


George L. Curtis,


100 00


Jan. 17, 1869,


7 00


Scituate Savings Bank,


8,870 00


March 2, 1869,


620 90


Stephen Litchfield,


1,500 00


Sept. 2, 1868,


52 52 $1,498 17


To cash paid for interest on money, borrowed and paid, To amount of fees for collecting taxes ($15,057 09), To amount of uncollected taxes of 1868,


12 20


138 29


1,953 86


To cash on hand, March 1, 1869 - to balance,


5,433 09


$40,565 19


3


18


CONTRA, CR.


By Cash on hand March 2, 1868,


$7,011 72 $7,011 52 By Cash received from the State, as follows :


For payments to Company C.,


784 00


784 00


" State Aid of 1865,


63 73


6.


" of 1866,


468 20


" of 1867,


1,700 00


2,231 93


" Rent of Armory to Jan. 1, 1869,


125 00


125 00


" Corporation Tax,


460 99


460 99


" Town's share of School Fund,


162 50


162 50


" Board of a State Pauper,


186 00


186 00


By Cash from friends of Minnie Harrub,


70 41


By Cash from sale of C. Peak's property,


1 25


71 66


By Cash from C. M. Jenkins, on note,


6 00


6 00


30 25


30 25


By Cash from sale of Fish-rights, " R. Cook, for Liquor sold,


106 15


106 15


By Cash for damage to No. 3. School-house,


37


37


By Cash for the use of the Town Hall,


7 87


7 87


By Cash from Scituate Savings Bank for note, dated March 2, 1868,


8,870 00


By Cash from Stephen Litchfield for note, dated March 2, 1868.


1,500 00


By Cash from Mary Ann Clements for note, dated Aug. 19, 1868,


2,000 00 12,370 00


19


By Taxes of 1862, collected,


69


" 1863,


90


" 1864,


94


1865,


6 89


66


( 1866, ..


53 08


“ 1867,


..


2,712 73 2,775 23


<< 1868, for collection,


14,235 72 14,235 72


$40,565 19


ROLAND TURNER, Treasurer.


FINANCIAL CONDITION OF THE TOWN, MAR. 1, 1869.


DEBTS.


Due for outstanding Orders of 1867-8, $11 37


" for of 1868-9, 1,083 52 $1,094 89


" for Reimbursement of bounties, 27 25


27 25


" to Isaac S. Pratt, for building road, (when finished),


162 50


Due to Turner Litchfield, for bridge, (when completed),


299 00


Due for widening Kent street,


35 86


496 86


" for law expenses, (estimated),


70 00


70 00


" to Taunton Hospital, for board of 4 persons from Jan. 1, 1869,


113 50


Due to J. W. Morris, for board of 2 persons from Jan. 25, 1869,


35 00


Due to Michael Welch, for supplies to J. Folley,


10 89


159 39


Due to Josephine A. Vinal, for teaching Grove street school,


73 00


Due to Mary F. Perry, for teaching West school, 73 00


146 .00


20


Due to Edwin Young, for repairs of School-houses, (est.)


10 00


10 00


Due for sand on Town Hall floor, (est.) Add claims for repairing Hingham and Quincy Bridges in 1865,-66 and 67, (disputed),


1 50


1 50


735 00


735 00


Amount of Sundries,


$2,740 89


Due, also, the following Notes and Interests :


Names of Payees.


Principal.


Date of Note.


Interest paid to.


Inst. due


Eunice Rodgers,


$175 00


July 22, 1865, July 22, 1868,


$6 39


South Scituate S. Bank, 1,700 00 Oct. 15, 1865,


Oct. 15, 1868,


44 95


Mary F. Gilbert,


1,000 00 April 13, 1867,


Oct. 13, 1868, 23 00


Daniel Ford,


+


100 00


May 7, 1867,


May 7, 1867,


10 92


John Marsh.


400 00


July 1, 1867, Jan. 1, 1869,


4 67


Salem Savings Bank,


4,000 00


July 26, 1867,


Jan. 20, 1869,


27 22


Charles Bates,


500 00


Aug. 7, 1867,


Aug. 7, 1868,


19 83


George C. Lec,


100 00


Aug. 14, 1867,


Feb. 14, 1869,


29


Hosea V. Orcutt,


250 00


Aug. 28, 1867,


Aug. 28, 1868,


8 84


Francis B. Lee,


250 00


Sept. 1, 1867,


March 1, 1869,


George C. Lee,


300 00


Sept. 1, 1867,


March 1, 1869,


Lydia Bailey,


400 00


Sept. 3, 1867,


Sept. 3, 1867,


41 84


Atwood L. Dunbar,


300 00


Oct. 20, 1867.


Oct. 20. 1868,


7 64


Otis Briggs,


1,000 00


Nov. 10, 1867,


Nov. 10, 1868, 21 58


Hosea V. Orcutt,


250 00


Dec. 18, 1867,


Dec. 18, 1868,


3 55


Ezekiel Jones,


700 00


Jan. 1, 1868,


Jan. 1, 1869,


8 17


Shadrach B. Curtis,


450 00


Jan. 1, 1868,


Jan. 1, 1869,


5 25


George L. Curtis,


100 00


Jan. 17, 1868,


Jan. 17, 1860, 86


Bennett D. Studley,


150 00


Jan. 24, 1868,


Jan. 24, 1869,


1.03


Scituate Savings Bank, 8,870 00


March 2, 1868,


March 2, 1869,


Stephen Litchfield,


1,500 00


March 2, 1868,


Sept. 2, 1868,


52 48


Mary Ann Clements,


2,000 00


Aug. 19, 1868, Ang. 19, 1868,


64 00


Amount of Principal, 824,495 00




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