Town annual report of the officers and committees of the town of Scituate 1848-1874, Part 31

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 31


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SALARIES OF TEACHERS.


Schools.


Names of Teachers.


Paid.


Due Feb. 28.


Amount for each School.


Brook street,


Lizzie J. Vinal,


$150 00


$75 00


$225 00


South Main street,


Mary F. Clapp,


150 00


75 00


225 00


North Main street,


Emily S. Lee,


150 00


75 00


225 00


Grove street,


¿ Abbie C. Vinal,


75 00


225 00


High street,


Harriet R. Ellins,


150 00


75 00


225 00


Beach street,


Edith Stoddard,


75 00


225 00


Common street,


Lizzie Merritt,


75 00


225 00


Willow street,


Mary J. Bowditeli,


75 00


75 00


225 00


Central street, .


Evangeline B. Jones,


150 00


75 00


225 00


5


Lizzie Merritt,


150 00


Charles street,


¿ Mary J. Bowditch,


75 00


225 00


East Grammar,


Sarah L. Young,


266 66


133 34


400 00


West Grammar,


Deborah N. Hatch,


266 66


133 34


400 00


Frank T. Vinal,


210 00


High School,


A. J. McGown,


200 00


200 00


610 00


$2,443 32


$1216 68


$3,660 00


FUEL AND PREPARATION.


William O. Clapp, $27 50 William L. Kennard, 9 00


Thomas Vinal, 11 00 David W. Totman, 11 50


S Josie A. Vinal,


150 00


Clara F. Litchfield,


150 00


§ Annie C. Mancon,


150 00


Annie F. Allen,


75 00


Alice Farrow,


6


Everett Jacobs, 1 00


Harvey D. Northey, 18 00


Edward H. Bonney, 93 95


Nathaniel J. Vinal, 18 25


C. A. A. Andrews,


4 75 Marshal Litchfield, jr., 10 00


Allen Farrow, 7 50


Michael Dunn, 15 75


Franklin Damon, 4 50


Enoch Cole, 12 50


H. A. Seaverns & Co., 22 88


Joseph Brown, (sen. ) 4 50


Joseph W. Morris, 35 75


John W. Bailey,


6 00


Caleb W. Prouty,


1 50


Charles Brown, 2d,


5 00


Geo. W. Merritt, 3 00


Joseph Colman, 8 00


Kilborn B. Merritt, 4 75


Amount,


$363 08


Joseph Damon, 21 50


MAKING FIRES AND CARE OF SCHOOL-ROOMS.


Geo. Newhall, $2 00


Alfred Clapp, 2 00


William L. Kennard .30 00


Otis Litchfield, 2 00


John W. Bailey, 2 00


John Dalby, 2 00


Marshall Litchfield, jr., 2 00


Joseph W. Morris, 2 00


Henry Litchfield, 1 00


Joseph O. Cole, 2 00


William G. Colman,


1 00


Caleb W. Prouty,


2 00


Joseph Bailey,


2 00


Rufus Clapp,


2 00


Amount,


$54 00


INCIDENTALS FOR SCHOOLS.


Amount of orders drawn and expense, $122 52


Payments have been made as follows : -


FOR CLEANING SCHOOL-HOUSES.


Mrs. Alvin Vinal, $4 00


Mrs. Maddock, $9 00


" John Hughes, 4 00


" Martin Bourke, 4 00


" C. Butler. 4 00


" H. H. Andrews, 4 50


Amount,


$29 50


Darius Harrub, 5 00


7


USE OF WELLS.


Lewis Brown,


$2 00 Sumner Litchfield, $2 00


Bennett D. Studley,


2 00 Frederick Cushing, 4 00


Geo. W. Merritt,


2 00 Joseph Brown, (sen.) 2 00


Amount,


$14 00


FURNITURE.


Joseph L. Ross, $13 40


John W. Bailey, $1 65


H. A. Seaverns & Co.,. 5 92


Nathaniel J. Vinal, 1 35


A. J. Waterman, 24 83


William P. Allen, 3 45


M. Litchfield, jr., 1 33


Amount,


$51 93


BOOKS AND PRINTING TRUANT LAWS.


Joseph O. Cole, $10 25 H. A. Seaverns & Co., $14 84


Joseph Bailey, 2 00


Amount, $27 09


REPAIRS OF SCHOOL HOUSES.


Amount of orders drawn and expense, $338 59


Payments have been made as follows : -


A. T. Stearns & Sons $88 40


David Tilden, 22 75


Franklin Damon, 87 78


Cole & Coleman, 5 94


Nathaniel J. Vinal, 1 00


Stephen Litchfield, 6 00


Charles T. Chubbuck, 5 97


Hosea B. Mott, 1 00


Joseph Bailey,. 94 73


H. A. Seaverns & Co., 5 10


Benj. T. Ellms, 5 32


John W. Bailey, 1 40


M. Litchfield, Jr., 3 00


William L. Kennard, 50


John Weatherbee, 4 20


Edwin Young, 5 50


Amount, $338 59


8


ESTABLISHING TWO GRAMMAR SCHOOLS.


Amount of orders drawn and expense, $767 22


Payments have been made as follows : -


Charles Young, $23 00


Joseph L. Ross, 442 60


Stephen L. Vinal,


30 65


Cole & Coleman, 35 75


H. H. Andrews,


6 25


David Tilden, 3 00


J. Hughes,


8 00


H. A. Seaverns & Co., 19 50


Caleb W. Prouty, 36 60


A. J. Waterman, 52 50


Joseph O. Cole,


4 77


Geo. W. Merritt,


85 00


Joseph W. Ross,


19 60


Amount,


$767 22


N


Recapitulation of School Expenses, tabulated to show the expense of each School.


SCHOOLS.


Salaries.


Fuel.


Preparation.


Fires.


Totals.


Incidentals.


Repairs.


Fitting up Gram. Sch'ls.


Totals.


Brook street,


$225 00


$23 25


$9 00


$2


$259 25


$6 23


$17 42


$282 90


South Main street,


225 00


17 50


5 50


2


250 00


9 33


46 37


305 70


North Main street,


225


00


23 50


9 00


2


259 50


4 71


264 21


Grove street,


225


00


21 25


6 50


2


254 75


8 64


1 00


264 39


High street, .


225


00


20 00


50


2


254 :0


3 09


5 32


262 91


Beach street,


225


00


10 50


6 00


2


243 50


2 44


1 40


247 34


Common street,


225


00


13 00


5 00


2


245 00


5 79


1 74


252 53


Willow street,


225 00


12 50


4 50


2


244 00


7 70


251 70


Central street,


255 00


20 63


6 50


2


254 13


27 94


37 03


319 10


Charles street,


225 00


12 75


5 00


2


244 75


10 12


3 00


257 87


East Grammar,


400 00


27 98


1 50


2


431 48


8 00


11 67


$386 67


837 82


West Grammar,


·


.


400 00


32 75


2 50


2


437 25


4 31


00 99


380 55


826 10


High School,


.


.


610 00


50 72


8 25


30


698 97


24 22


209 65


932 84


Amounts, .


.


.


$3,660 00


$286 33


$76 75


$54


$4,077 08


$122 52


$338 59


$767 22


$5,305 41


.


.


·


9


·


.


.


.


.


.


.


·


.


.


·


.


·


.


·


10


SUPPORT OF THE POOR.


Amount of orders drawn, $2,199 97


Due Taunton Hospital, for board of one pauper from January 1, 1873, $15 50


" Worcester Hospital, for board of one pauper from Jan. 1, 1873, 15 50


Joseph W. Morris, for board of two paupers from Jan. 20, 1873, 10 22


Rachael Stetson, for board of John Ellms from January 3, 1873, 18 00


H. A. Seaverns & Co. for supplies to H. Litchfield (est. ), 6 00


" M. S. Litchfield & Co. for supplies to J. & A. Sylvia (est. ), 12 00


Sundry persons for supplies to J. & A. Sylvia (est.), 32 50


" B. Brown for supplies to J. Mann (est.), 6 00


115 72


Total expense, $2,315 69


From this should be deducted the following : -


Amount received from Hingham for board of Mary Sprague one year, to Feb. 1, 1873, $104 00


Amount due from the State for aid to J. Sylvia to Jan. 1, 1873, 11 00


Amount due from the State for aid to


J. &. A. Sylvia from Jan. 1, 56 94


Amount of J. Mann's labor on highways, 11 20 183 14


Net expense,


$2,132 55


11


NAMES OF PERSONS WHOLLY SUPPORTED, AND EXPENSE OF EACH.


Joseph Damon, $197 28 Mary Ellms, 173 43


Mary Sylvester, 177 31


John Ellms,


250 81


Florence A. Otis, 92 25


Rebecca Brown,


173 42


Total,


$1,064 50


NAMES OF PERSONS PARTIALLY SUPPORTED, AND EXPENSE


OF EACH.


Lemuel Nash,


$92 14


Thomas F. Supple, 133 20


Josiah Mann,


203 67


Edward Supple, 48 70


Lydia Litchfield,


73 28 Eveline Jenkins, 61 25


Cornelia Taylor,


78 21


Judith Damon, 11 75


Nahum Vinal, 73 13


Howard Litchfield (est) 19 67


Mary Sprague, 104 00


Vagrants,


6 00


J. & A. Sylvia (est.), 67 94


Seth S. Clapp, 143 39


Total,


$1,251 19


John Supple, 134 86


Payments, - to whom made : -


Joseph W. Morris, $328 70


Richard Supple, 282 14


Benjamin Brown, 137 61


Town of Cohasset, 15 69


Rachael Stetson, 218 89


Atwood L. Dunbar, 80


Davis Jenkins, 104 00


William P. Allen,


19 00


Edward A. Turner, 15 70


Frank T. Vinal,


9 75


John S. Taylor, 78 21


Lewis N. Curtis,


73 28


E. & H. Jenkins, 16 25


Lemuel Nash,


15 00


John H. Smith, 45 00


Thomas Curtis, 3 00


A. J. Waterman, 2 85


Town of Hingham, 64 25


Edward H. Bonney, 12 36


Mary Ann Torrey, 6 00


Edward Ellms, 1 00


John M. Damon, 5 00


Melzah J. Ellms, 11 75


Thomas Tilden, 7 40


Wm. H. Berry, Jr., 143 39


Taunton Hospital, 359 09


Homer Studley, 2 63


Worcester Hospital, 76 75


A. Judson Bates, 23 26


Roland Turner, 25 97


M. S. Litchfield & Co., 11 08 H. A. Seaverns & Co., 57 17


Amount paid,


$2,199 97


William J. Newcomb, 27 00


12


Add amount due (partly estimated ),


115 72


Total expense, . Deduct credits,


$2,315 69


183 14


Net cost,


$2,132 55


REPAIRS OF ROADS AND BRIDGES.


Amount of orders drawn and expense, $2,354 93


Payments made : -


Martin Lincoln, $5 00


Stephen L. Webb, $4 55


Melvin S. Litchfield, 70


Henry A. Tenetchi, 3 20


John Sloane,


1 50


Geo. H. Weatherbee 8 50


Eugene Langdon,


40


Henry Brown, 16 40


Sumner Litchfield, 82 50


Thomas Vinal, 1 50


Harvey D. Northey, 23 00


James S. Briggs, 13 80


Charles R. Hayes,


2 80


Barnabas W. Briggs, 43 56


James W. Tilden,


42 00


Elisha J. Brown,


5.60


Thomas Harris,


18 00


Enoch Cole,


50 50


Samuel W. Cook,


19 80


Charles Kenney, 80


Samuel J. Hunt,


14 05


Joseph Brown, 3 20


Geo. H. Briggs,


2 60


Edward Murphy, 1 60


Otis Litchfield,


6 00


John Wade,


2 00


Munroe Merritt,


61 20


Nathaniel Wade, 6 40


John Sylvia,


10 60


Josiah Mann,


11 20


Homer Studley,


16 18


Turner Litchfield, 3 00


John Brown,


.19 87


Isaac Litchfield, 9 00


E. Parker Welch,


50 00


Seth Chandler,


4 50


Rufus Clapp, 4 00


Eben Bearce, 5 00


Patrick Murphy,


52 80


James McDonald, 6 00


Thomas Mann, 30 00


James L. Prouty, 2d,


9 40


Reuben Mann,


18 00


Charles Mancon,


15 40


Augustine Hunt,


3 20


Cornelius Driscoll,


24 80


Russell Cook,


17 87


Patrick Dunn, 9 80


Flora Driscoll,


58 00


Augustus Cole, 4 20


t


13


Thomas Patterson, $36 00


Noah Jenkins, 15 40


Moses Jelloe, 8 80


Webster Litchfield, 38 00


Robert Jackson, 4 CO


Warren J. Vinal, 3 00


George Stevens, 5 60


James T. Dalby, 15 28


Geo. W. Whitcomb, 16 10


Wm. P. Litchfield, 18 60


Theophilus Thorndike, 6 00


James S. Litchfield, 52 80


James L. Prouty, 145 00


William E. Hunt, 28 40


Geo. W. Merritt,


8 25


Luke G. Fitts, 5 20


F. B. Merritt, 5 20


Stillman Litchfield, 7 30


Henry Jackson, 4 40


Peter Johnson, 2 00


John M. Damon, 9 00


William Brown, 8 40


Charles Damon, 8 00


Freeman Merritt, 2 40


Cushing O. Ellms,


12 60


Luroy Vinal, 27 20


Allen Clapp, 8 80


Harvey W. Litchfield,


3 40


Kilborn B. Merritt, 7 60


William Damon,


1 80


William O. Merritt, 5 95


Samuel Stoddard,


7 80


Israel Nichols, 16 00


Noah B. Nichols,


8 00


Henry.L. Vinal, 50 00


Joseph Damon,


5 00


Charles H. Mitchell, 6 27


William Bailey, 9 60


John B. Damon, 3 50


Peter Murphy, 28 10


James Damon, 6 50


Frank M. Damon, 26 60


Harvey Curtis, 12 00


Rufus Curtis, 9 40


Marshall Litchfield, 21 38


Joseph Litchfield,


4 90


Martin Litchfield, 2 00


Walter Litchfield, 9 00


Samuel H. Turner, 111 80


John L. Hayward, 14 40


Franklin Damon,


15 86


Job H. Vinal,


1 60


Harvey Clapp, 1 40


2 90


Joseph Kay, 1 60


David Briggs' heirs, 33 60


David S. Jenkins,


15 00


H. A. Seaverns & Co., 3 84


John A. Merritt,


27 10


John W. Bailey, 9 87


David W. Totman,


2 00


James McCarty, 16 80


Stephen Litchfield, 69 40


Allen Farrow, 7 60


Warren Litchfield, 10 30


Abner Litchfield, 4 00


Job Vinal, 1 60


Isaac Packard,


Geo. O. Vinal, 1 60


Israel H. Sherman, 8 40


Sumner O. Litchfield, $32 00 John Dalby, 37 CO


Jeremiah Emerson, 10 60


14


E. Foster Peirce, $29 50


Edwin Bailey, 4 50


Nathaniel J. Vinal, 17 00


Thomas Tilden, 1 50 Lincoln Litchfield, 5 04


Andrew Bates, 67 00


Wm. H. Litchfield, 157 00


Allen Vinal. . 1 00


Thos. M. Hatch's estate, 7 70


J. C. & J. H. Merritt, 2 99


Samuel Brown, 9 00


Marshall H. Litchfield, 4 00


Paul Litchfield, 5 60


William Ferguson, 12 00


Amount,


$2,354 93


COMPLETING GANNETT STREET.


Amount of orders drawn and expense,


$262 25


Payments, - to whom made : -


Charles Bates, $3 50


James S. Briggs, $46 94


Franklin Damon, 45 99


Samuel Pratt, 4 40


William E. Hunt,


10 00


Charles Pratt, 6 00


Archibald Mitchell,


1 60


Andrew Bates,


2 25


John A. Merritt, 3 20


Henry L. Vinal, 18 80


Wm. H. Litchfield,


11 75


John B. Damon,


8 90


Harvey Curtis,


15 00


John B. Turner,


11 00


John W. Bailey,


15 00


George H. Briggs,


12 98


Allen Vinal, 3 00


Barnabas W. Briggs, 41 94


Amount,


$262 25


WIDENING BAY STREET.


Amount of orders drawn and expense,


$428 00


Payments, - to whom made : -


William H. Litchfield,


$218 00


Isaac Nightingale,


2 00


Joseph F. Crane,


208 00


Amount, $428 00


Israel Damon, $14 56


George C. Lee, 5 16


15


CONSTRUCTION OF ROAD FROM MAIN STREET TO CHARLES STREET.


Amount of orders drawn,


$1,081 35


Due, - Thomas Curtis for land damage, $125 00


Ira Litchfield


150 00 Franklin Damon for pipe (esti- mated), 20 00 295 00


Total cost,


$1,376 35


Payments, - to whom made : -


Geo. O. Vinal & Co. $580 50


Jacob Newcomb, $4 80


Thomas Tilden, 13 50 Geo. M. Litchfield, 3 20


Job Vinal, 3 45 Marshall H. Litchfield, 4 80


Job H. Vinal, 4 80


Warren Litchfield, 12 00


Joseph Kay, 4 80


Stephen Litchfield, 6 50


Marshall Litchfield, 24 00


Asa F. Curtis, 225 00


Abner Litchfield, 12 00


E. Foster Peirce, 12 00


$1,081 35


Hatherly Merritt, 150 00


Add amount due, 295 00


Turner Litchfield, 4 00


Patrick Cullen, 4 00


Total, $1,376 35


The cost of grading was


$575 70


gravelling,


130 65


land and fence damages,


650 00


extra pipe (est. ),


20 00


$1,376 35


The town authorized the Treasurer to borrow $1,500 to defray the expense.


CONSTRUCTION OF BREAKWATER.


Amount of orders drawn, $607 71


Deduct amount due from A. Littlefield, $125 00


66 66 " Thos. P. Cushing, 125 00 250 00


Net cost, $357 71


16


Payments, - to whom made :


Franklin Damon, $288 99


Charles Pratt, 15 00


J. Frank Crane, 2 50


John B. Damon, 19 00


Samuel Pratt, 18 50


William O. Merritt, 23 00


Archibald Mitchell, 18 50


John W. Bailey,


12 00


Andrew Bates, 19 50


Edwin Bailey,


16 50


Charles Bates, 13 20


Geo. W. Damon,


13 80


Joseph W. Morris, 50 00


H. A. Seaverns & Co. 10 36


Thomas Tilden, 2 00


Wm. H. Litchfield,


30 12


Stephen Litchfield,


22 00


Geo. C. Lee, 6 84


William E. Hunt,


10 00


Total cost,


$607 71


Deduct credit,


250 00


Net cost to the Town,


$357 71


The Town authorized the borrowing of $400 to be expended on this work. The additional sum of $250, to be paid by Messrs. Littlefield and Cushing, made the whole amount at the disposal of the committee for building breakwater, $650.


HINGHAM AND QUINCY BRIDGES.


The award of the Commissioners, relieving Scituate and other towns in this vicinity from contributing towards the future maintenance of these bridges, has been confirmed by the Supreme Court.


The accounts between the towns interested, however, have not yet been adjusted.


The bill for counsel fees not having been received, the law expenses for the past year cannot be correctly stated ; we estimate them at $125.


J. A. Litchfield, 15 50


17


SUMMARY OF EXPENSE OF ROADS AND BRIDGES.


General repairs, $2,354 93


Completing Gannett street, 262 25


Widening Bay street, 428 00


Construction of Road from Main to Charles street, 1,376 35 Breakwater, 357 71


Hingham and Quincy Bridges (est.), 125 00


Total, · $4,904 24


TOWN OFFICERS.


Amount of orders drawn,


$549 85


Due for superintendence of schools,


50 00


Total, $599 85


Payments,- to whom made : -


Edward James, moderator,


$3 00


William H. Litchfield, assessor,


27 25


Thomas Tilden,


42 00


George C. Lee, 66


48 75


C. S. Nutter, Superintendent of Schools,


50 00


J. L. Merritt, Town Clerk,


57 85


Roland Turner, Treasurer,


40 00


George C. Lee,


Selectmen


133 50


William H. Litchfield,


and


76 50


Thomas Tilden,


Overseers of Poor, 81 00


Total, Add amount due,


$549 85


50 00


Total expense, 3


$599 85


18


PRINTING, STATIONERY AND POSTAGE.


Amount of orders drawn and expense, $137 57


Payments, - to whom made : -


Andrews Brothers, $119 50 H. A. Seaverns & Co., 3 44


Wm. H. Litchfield, 1 75 James L. Merritt, 3 18


Geo. C. Lee, 4 25


Benjamin Brown, 45


Total, $137 57


J. Frank. Farmer, 5 00


ABATEMENTS OF TAXES.


Amounts of orders drawn and expense,


$298 55


Abatements, - to whom made : -


Tax of 1871.


Edward E. Brown, $15 12 Elisha J. Brown, 50


Job P. Otis,


1 84


Geo. W. Ballou, 50


Thomas Dixon, 2 16 William J. Bouve


· N. Manson's Estate, 4 32


Patrick Butler,


9 72


Abel Sylvester, 2 00


Geo. L. Curtis, 2 16


Asa Vinal's Estate, 5 40


Isaac B. Damon, 9 94


Charles Brown, 2d, 2 00


Henry Brown, 50


Turner Litchfield, Agent 3 24


E. & H. Jenkins,


11 94


John Sloane, 12 96


Horatio G. Reed, 3 86


50


William H. Eaton,


33 69


D. & S. Turner,


6 48


Geo. E. Ward, 2 00


John Pike,


2 00


John Damon, 1 16


' Isaac Packard,


50


Edward Supple,


24 79


Edward Arnold,


2 00


Nathaniel Baker,


2 00


Total, 1871,


$175 87


John Beal, 3 78


Galen W. Litchfield, 2 00


Alexander Anderson, 2 31


Zimri Richardson,


Frank Varguson, 2 00


2 50


19


Tax of 1872.


Charles Brown, 2d, $2 00


William W. Manson, 2 00


Thomas Dixon,


1 85


Thomas Morris, 2 00


Cole & Co.,


9 25


Thomas Maddock, 2 00


D. S. Jenkins' Estate, 11 10


L. Rodreguez, 2 00


Jotham W. Bailey, 1 85


Joseph Stockdell, 2 00


John Cushing, 1.85


Charles A. Taylor, 2 00


Fenton W. Varney,


3 70


Harriet C. Turner, 8 79


Thomas O. Hayden,


2 00


Mercy Stoddard, 9 25


Mercy Bates,


9 25


Frank Varguson, 2 00


Nathaniel Baker, . 2 00


William J. Bouve, 2 00


Howard Vinal's Estate, 30 56 Ephraim Young's Estate,2 31 John Damon, 92


Edwin Dixon,


2 00


Edward Dixon,


2 00


Geo. E. Ward,


2 00


H. Farrington,


2 00


Joshua Higgins,


2 00


Total, 1872, $122 68


STATE AID.


Amount of orders drawn from Feb. 1, 1872, to Jan. 1, 1873, $872 50


Amount of orders drawn from Jan. 1, 1873, to


Feb. 1, 1873, 78 50


Whole amount,


$951 00


Payments, - to whom made : -


Harriet C. Brown, $96 00


Martha R. Peirce, 48 00


Luke G. Fitts, 150 00


Henry A. Seaverns, 54 00


Eunice Totman, 48 00 Emily A. Merritt, 96 00


Charles A. Taylor, 54 00


Edward James, 60 00


Olive Cushing, 48 00


William Ellms, 48 00


C. A. A. Andrews, 96 00


Elisha J. Brown, 36 00


Caleb N. Clapp, 24 00


Galen Litchfield, 9 00


Mary J. Hyland,


48 00


Sumner O. Litchfield, 36 00


Total, $951 00


20


The number of persons receiving aid at the present time is fifteen, all but one of whom are in the receipt of United States pensions.


MISCELLANEOUS.


Amount of orders drawn, $445 60


Deduct amount received for bricks, $27 08


66 due from the County, 36 49 63 57


Net expense, $382 03


Payments - to whom made : -


Liba Studly, & acre of land on Gannett street, $82 50


Edwin Studley, 4 " 66 66


66 20 00 66


Enoch C. Gardner, warning Town Meetings, etc., 27 00


66 services as Truant Officer, 5 00


Wm. L. Kennard, opening Town Hall for public meetings, 3 50


Wm. L. Kennard, cleaning Town Hall, 1 00


Joseph Gannett, entertainment of Co. Commis- ers, 2 00


Charles L. Bradford, entertainment of As- sessors, 12 60


Geo. C. Lee, survey and writing deeds of land from J. Gannett, 6 20


Geo. C. Lee, preparing Town Report of 1871-72, 19 75


H. A. Seaverns & Co., school books, 7 33


Wm. P. Allen, 66 37 40


Thomas Tilden, setting stones at the angles on Hyland street, 1 25


Thomas Tilden, services and expenses as com- mittee on roads, 12 65


Thomas Tilden, use of horse and carriage, 9 50


21


Rufus Clapp, services as committee,


6 00


Wm. H. Litchfield, services and expenses as com- mittee, 17 75


Wm. H. Litchfield, use of horse and carriage, 12 00


66 66 cash paid for administering oaths, 75


Geo. C. Lee, cash paid for expressing, etc., 1 85


" services and expenses as committee, 10 62


Benjamin Brown, oil for Town Hall,


90


James Damon, damage to sleigh,


2 00


Edwin Young, Sec'y of Sc. Com. in 1870, - al- lowed by the town, 25 00


Abbie M. Vinal, teaching school, allowed by the town, 8 00


R. Turner, money overdrawn by S. B. Jacobs, allowed by the town, 8 00


Amos W. Merritt, deficiency in school money, al- lowed by the town, 5 00


Charles T. Chubbuck, expressing,


4 25


Joseph W. Tilden, care of hearse, etc.,


28 70


H. A. Seavens & Co., rope,


53


Roland Turner, services at State House,


3 00


Cutting off the end of A. Litchfield's house on line of highway - Payments made as follows : -


Geo. C. Lee, 21 68


Summer Litchfield,


5 60


Otis Litchfield, 18 00


Wm. H. Litchfield,


6 00


Allen Clapp,


3 50


Samuel Stoddard, 3 00


3 00


Andrew Bates,


22


HI. A. Seaverns & Co., 1 29 Thomas Vinal, 1 50 63 57


Total expense,


$445 60


Deduct credits,


63 57


Net cost,


$382 03


INTEREST.


Amount accrued on Ordinary Debt,


$1,474 04


66 66 " Railroad 66


5,250 00


Total,


$6,724 04


COLLECTION OF TAXES.


Amount of fees on $23,170 54 collected, $231 70


STATE AND COUNTY TAXES.


Amount of State tax, $1,820 00


Amount of County tax, 1,524 00


Total,


$3,344 00


23


Recapitulation of Expenses for which provision was made by taxation and comparison with Appropriations.


Object of Appropriation.


Appropriaten


Expense.


Excess of Appro'n.


Deficiency of Appro'n.


Removing Snow, .


$1,000 00


$539 53


$460 47


Support of Schools,


3,650 00


3,735 94


$85 94


Incidentals for Schools,


150 00


122 52


27 48


Repairs of School-houses,


400 00


338 59


61 41


r Support of the Poor,


1,750 00


2,132 55


382 55


Repairs of Roads and Bridges,


2,500 00


2,354 93


145 07


Completing Gannett street,


425 00


262 25


162 75


Widening Bay street, .


300 00


428 00


128 00


Town Officers,


550 00


599 85


49 85


Printing, Stationery & Postage,


175 00


137 57


37 43


Miscellaneous,


225 00


382 03


157 03


Interest on Ordinary Debt,


1,450 00


1,474 04


24 04


Interest on Railroad Debt,


5,250 00


5,250 00


6 70


State Tax, .


1,820 00


1,820 00


County Tax,


1,524 00


1,524 00


Totals, .


$21,394 00 $21,333 501


$894 61


$834 11


From Excess,


$894 61


Deduct Deficiency,


834 11


Net Excess,


$60 50


RECAPITULATION OF EXPENSES NOT PROVIDED FOR BY TAXATION.


State Aid,


$951 00


Construction of road from Main st. to Charles st. 1,376 35


66 of breakwater, 357 71


Hingham and Quincy bridges (estimated),


125 00


Establishing two Grammar Schools,


767 22


Abatement of taxes,


298 55


Total, $3,875 83


Deduct State Aid (to be reimbursed ), 951 00


Net expense, $2,924 83


Collection of Taxes,


225 00


231 70


24


INCOME.


Derived from taxes, - Amount of Tax bills of 1872, $22,156 44


Derived from Corporation Tax, 527 72


66 " Licenses, 6 00


66 " Liquor Agency, 5 80


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


Amount (excluding School Funds), $22,701 96


SUMMARY.


From amount of income, $22,701 96


Deduct amount of expenses provided for in


assessment, 21,333 50


Balance, excess of income, $1,368 46


From amount of expenses, not provided for in assessment, $2,924 83


Deduct excess, as above,


1,368 46


And the total expenses exceed the income, $1,556 37


COST OF RAILROAD SHARES TO FEB. 1, 1873.


Cost to Feb. 1, 1872 :


Par value of shares,


$75,000 00


Interest,


5,011 68 - - $80,011 68


Add one year's interest to Feb. 1, 1873,


5,250 00


Total cost,


$85,261 68


25


CONDITION OF THE TREASURY.


The Selectmen have examined the Town Treasurer's record of payments and receipts, and found it correct. The fol- lowing is his report : -


The TOWN OF SCITUATE in account with ROLAND TURNER, Treasurer.


DR.


To amount of orders paid, drawn by


Selectmen of 1871-72, $926 93


To amount of orders paid, drawn by Selectmen of 1872-73, 14,263 25


$15,190 18


To cash paid State Treasurer, State tax,


$1,820 00


To cash paid County Treasurer, County tax, 1,524 00


$3,344 00


To paying notes due from the town, as follows :


Names of Payees.


Date of Note.


Principal. Inter'st.


Amount.


Scituate Savings Bank . .


Nov. 2, 1871.


$1,000 00


$17 50


$1,017 50


Scituate Savings Bank .


Aug. 14, 1871.


700 00


22 46


722 46


Scituate Savings Bank . .


Mar. 13, 1871.


800 00


21 00


821 00


Shadrach B. Curtis


Jan. 1, 1868.


450 00


21 00


471 00


Daniel Ford .


May 7, 1867.


100 00


10 50


110 50


Elizbeth Litchfield


$200


April 5, 1869.


100 00


.


100 00


( Note


George M. Young


$200


July 6, 1869.


50 00


50 00


Totals


$3,200 00


$92 46


$3,292 46


Note


3,292 46


4


26


To cash paid for interest on notes, as follows : -


Names of Payees.


Principal.


Interest paid to


Amount.


Eunice Rodgers .


$175


July 20, 1872.


$10 50


Salem Savings


Bank


4,000


Jan. 26, 1873.


280 00


Atwood L. Dunbar


300


Oct. 20, 1872.


21 00


Otis Briggs


1,000


Nov. 10, 1872.


70 00


Elizabeth Litchfield .


100


April 5, 1872.


7 00


Geo. M. Young


150


Jan. 6. 1873


12 25


Scituate Savings Bank


8,870


Sept. 2, 1872.


620 90


66


66


60


1,000


Sept. 13, 1872.


70 00


66


66


66


1,000


Sept. 29, 1872.


70 00


66


600


Dec. 28, 1872.


21 00


Mary F. Gilbert


1,000


Jan. 1, 1873.


70 00


Hosea V. Orcutt .


200


Mch. 8, 1872.


7 00


Geo. C. Lee .


800


Nov. 4, 1872.


56 00


Stephen Litchfield


500


Oct. 10, 1872.


35 00


1,406 65


Boston Five Cents Savings Bank


15,000


Oct. 29, 1872.


1,050 00


State of Massachusetts


30,000


Nov. 2, 1872.


2,100 00


Seaman's Savings Bank


30,000


Jan. 1, 1873.


2,100 00


5,250 00


To cash paid for interest on money borrowed and paid,


4 64


To amount of uncollected taxes of 1872-73, $4,818 81


231 70


231 70


To cash on hand Feb. 1, 1873, to balance,


4,504 46


4,504 46


$38,042 90


CR.


By cash on hand Feb. 1, 1872,


$5,824 94 $5,824 94


By cash received from the State, as follows : - For State aid of 1871, 1,009 33


For corporation tax of 1871,


23 01


1872,


504 71


For school fund of 1871,


193 44


1,730 49


By cash from County, - dog fund of 1871, 106 73


By cash from county, - dog fund of 1872, 124 97 231 70


800


Jan. 1, 1873.


56 00


4,818 81


To amount of fees for collecting taxes,


27


By cash from town of Hingham, for board of Mary Sprague to Feb. 1, 1872,


$74 14


104 00


178 14


25 00


25 00


By cash from C. M. Jenkins, interest on note,


6 00


6 00


By cash from Thomas Tilden for powder and drills,


7 00


7 00


By cash from Overseers of Poor for J. Mann's labor, .


11 20


11 20


By cash from S. P. Barker for forge,


10 00


10 00


By cash from Sumner Litchfield for bricks,


26 75


26 75


By cash from Wm. H. Litchfield for bricks,


33


33


By cash from county, allowance on Neck road,


500 00


500 00


By cash from Thos. Vinal for auction- eer's license,


2 00


2 00


By cash received for town notes, as follows : -


Names of Payees.


Date of Note.


Amount.


Scituate Savings Bank, June 28, 1872,


$600 00


60


66 66 Nov. 1,1872,


800 00


John T. Ford,


Nov. 7,1872,


50 00


Peleg Ford,


Nov. 7, 1872,


50 00


1,500 00


By taxes of 1867, collected,


2 00


1870, 66


33 17


.


60


1871, 60


5,797 74


5,832 91


60


1872, for collection, 22,156 44 22,156 44


$38,042 90


ROLAND TURNER, Treasurer.


SCITUATE, Feb. 1, 1873.


By cash from town of Hingham, for board of Mary Sprague, from Feb. 1, 1872 to Feb. 1, 1873, By cash from band for rent of Armory Hall,


28


FINANCIAL CONDITION OF THE TOWN, FEB- RUARY, 1, 1873.


Liabilities (excluding principal of Railroad Debt).


Due for outstanding orders of 1871-72, $4 00 60 66 66 “ 1872-73, 753 27 $757 27


66


66 widening Kent street, .


34 52


66


66 salaries of Teachers (see page 5),


1,216 68




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