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LECTMEN'S OF
ANNUAL REPORT
OF THE
TOWN OFFICERS
RH
A
V/
TO
MASS
INCORPO
TOWN HALL
22-1812.
A
ED
FE
OF THE
TOWN OF FAIRHAVEN,
FOR THE
Year ending February 10, 1902.
TOWN HALL.
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF FAIRHAVEN,
COMPRISING THOSE OF THE
TREASURER AND COLLECTOR, SELECTMEN AND OVERSEERS OF THE POOR, SEWER COMMISSIONERS, BOARD OF HEALTH, SCHOOL COMMITTEE,
AND REPORT OF
MILLICENT LIBRARY,
FOR THE YEAR ENDING FEBRUARY 10, 1902.
NEW BEDFORD : E. ANTHONY & SONS, Incorp. PRINTERS, 1902.
LIST OF TOWN OFFICERS
· For the Year 1901-1902.
Town Clerk : CHARLES F. SWIFT.
Town Treasurer and Collector : CHARLES F. SWIFT.
Selectmen und Overseers of the Poor:
JOHN H. HOWLAND, CHARLES F. HOWARD, WALTER P. WINSOR.
Board of Health : CHARLES P. MAXFIELD, WILLIAM H. THAYER, JOSEPH B. PECK.
Assessors : WILLIAM HI. HOEG, JR , JOSEPH B. PECK, JAMES EDE.
School Committee:
EDMUND ANTHONY, JR., Term expires in 1904.
GEORGE H. TRIPP, · Term expires in 1904. THOMAS A. TRIPP, Term expires in 1902.
GEORGE W. STEVENS,
Term expires in 1902.
JOB C. TRIPP, JOSEPH PETTEE, JR.,
Term expires in 1903.
Term expires in 1903.
6
Sewer Commissioners :
ELBRIDGE G. PAULL, Term expires in 1904.
ZENAS W. DODGE, Term expires in 1902.
GEORGE T. THATCHER, Term expires in 1903.
Superintendent of Streets : HENRY H. ROGERS.
Inspector of Animals and Provisions : EBENEZER G. GRINNELL. Constables : WALTER S. PIERCE, ANDREW J. SHOOKS. Auditors : GEORGE B. LUTHER, ANDERSON W. KELLEY.
Fence Viewers: HENRY T. HOWARD, MARCELLUS P. WHITFIELD.
Tree Wurden : THOMAS WHITE.
REPORT
OF THE
Treasurer and Collector.
8
CHARLES F. SWIFT, COLLECTOR,
DR.
Tax list, 1901.
$41,639.39
Bank tax, 1901.
796.59
Street railway tax, 1901.
1,171.57
Interest collected,
199.12
Unpaid taxes of 1896,
55.22
" 1897,
208.09
. 6
6. 1898,
535.32
" 1899,
1,269.47
.. " 1900,
2,928.67
$48,803.44
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
CR.
Paid Town Treasurer, $40,789.71
Discounts for prompt payment, 2,165.63
Remittances and abatements,
635.26
Unpaid taxes, 1898,
56.18
1899,
237.65
66
1900,
870.96
66
1901,
4,048.05
$48,803.44
10
CHARLES F. SWIFT, SEWER TAX COLLECTOR.
DR.
SHONE SEWER
Unpaid assessments. Feb. 16, 1901.
$11,719.22
Interest collected,
691.85
$12,411.07
DR.
SOUTHWEST SEWER
Assessment, Nov. 1, 1901.
$2,648.10
$2.648.10
DR.
ADAMS STREET SEWER
Assessment. Feb. 8, 1901.
$502.30
$502.30
DR.
LAUREL AND WASHINGTON
Assessment, Feb. 8, 1901,
$570.08
$570.08
11
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS. C'R.
Paid Town Treasurer,
$4,114.54
Unpaid assessments,
8,296.53
$12,411.07
ASSESSMENTS. CR.
Paid Town Treasurer,
$594.49
Exempted property,
676.20
Unpaid assessments,
1,377.41
$2,648.10
ASSESSMENTS.
CR.
. Unpaid assessments.
$502.30
$502.30
STREET SEWER ASSESSMENTS.
Unpaid assessments. $570.08
$570.08
12
CHARLES F. SWIFT, TREASURER,
RECEIPTS.
DR.
$3,798.15
Feb. 16, 1901. Balance cash on hand,
HIGHWAY DEPARTMENT.
State Treasurer, Street Railway tax, $941.18
Union Street Railway Co., repairs and labor, 87.02
Sewer Commissioners, use of roller and crushed stone, 18.00
1,046.20
GENERAL INCIDENTALS.
State Treasurer, Corporation taxes, $2,449.96
Bank taxes, 2,081.16
66 66 State aid, 1,714.00
Military aid,
84.00
. .
Soldiers' burials,
70.00
66 C'attle inspection, 37.50
New Bedford & Onset Street Railway
Co., moving Protecting Society House,
175.00
Scallop licenses,
40.00
Miscellaneous licenses,
6.00
6,657.62
SCHOOLS.
Town of Acushnet, tuition at High School, $135.50
City of Boston, tuition at Rogers School, 73.00
Geo. A. Briggs, trustee Pease fund, 253.43
State Treasurer, Supt. School's salary, 450.00
Teachers' salaries, 300.00
County Treasurer, dog fund, 489.80
1,701.73
Amount carried forward, $13,203.70
13
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
CR.
Highways,
$5,220.95
William street sidewalk,
100.00
Adams street sewer,
997.54
Laurel and Washington street sewers,
522.55
Church street extension,
275.17
Howland road,
1.499.64
General incidentals,
7,632.63
State Treasurer, State tax,
1,470.00
Bank tax,
741.22
State Highway repairs tax,
70.40
State charges,
12.00
Coggeshall street bridge,
93.15
Board of Health,
112.67
Soldiers' relief,
80.20
Military aid,
126.00
State aid,
1,763.00
School department,
13,550.52 588.08
Poor department,
3,941.21
Town Hall,
1,336.63
Street lights,
1,444.30
Sewer Maintenance,
2,194.74
Police department,
659.58
Salaries,
1,944.38
Fire department,
1.404.58
Hydrants,
2,050.00
Interest .
3,806.99
Loans in anticipation of taxes,
15,000.00
TOWN DEBT.
Middle street note,
$1,000.00
Southwest sewer note,
1,500.00
6
1,700.00
4,200.00
Amount carried forward,
$72,838.13
Massachusetts school fund, teachers' salaries,
14
CHARLES F. SWIFT, TREASURER,
Amount brought forward, $13,203.70
MASSACHUSETTS SCHOOL FUND.
State Treasurer. support of schools, $588.08
588.08
POOR DEPARTMENT. .
From various cities and towns, $574.99
Board of Insane repaid, 338.75
State Treasurer, State poor, 4.50
Hay and produce, $154.47 ; court fines,
$114.33 ; rent, $105.00; 373.80
1,292.04
TOWN HALL.
Post Office, $304.00; J. C. Tripp, $50.00 ; entertainments, $199.50; $553.50
553.50
SEWER MAINTENANCE.
Richard Thatcher, oil engine, $81,00 ; sewer permits, $64.00, $145.00
115.00
LOANS.
Loans in anticipation of taxes, $15,000.00
Laurel and Washington street sewer loan, 530.00
South street loan,
1,200.00
Adams street sewer loan.
1,000.00
Church street loan,
2,000.00
19,730.00
Shone sewer assessments,
4,114.54
Southwest sewer assessments,
594.49
Tax collector, 40,789.71
F. W. Tappan, ex-collector, 21.03
$81,032.09
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Amount brought forward,
$72,838.13
Sewer bonds,
2,000.00
Tree warden department,
411.95
Balance, cash on hand,
5,782.01
$81,032.09
16
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Special appropriations : Oxford schoolhouse, March 21, 1896, $15,000.00
Sewer bonds, sewer construction, March 6. 1897, 67.000.00
Middle street extension, March 10. 1900, 2.000.00
Sewer power extension. March 10, 1900, 1,500.00
Southwest sewer construction, May 28, 1900,
1,500.00
Laurel and Washington street sewers, July 23, 1901, 530.00
South and Pleasant street extensions, July 23, 1901,
1,200.00
Adams street sewer, construction. Nov. 25, 1901, 1,000.00
Church street extension, Nov. 25. 1901.
2,000.00
$91,730.00
Fire department, overdraft. 103.25
Cash on hand, 5,782.01
$97,615.26
17
SHEET, FEB. 10th, 1902.
LIABILITIES, OR CREDIT BALANCES.
Highway department,
$4.89
Sconticut Neck road,
500.00
Pleasant and South street extensions,
1,200 00
Adams street sewer,
2.46
Laurel and Washington street sewer.
7.45
Southwest sewer,
22.44
Middle street extension,
36.42
Church street extension.
1,724.83
Mill road,
200.00
Howland road,
.36
Wilding street,
2.17
Street signs,
50.00
General incidentals,
83.14
Schools department,
84.31
Poor Department.
72.43
Town Hall,
139.27
Street lights,
69.95
Sewer maintenance,
331.80
Police department,
126.49
Salaries,
15.62
Interest account,
1,168.18
Sewer bonds,
67,000.00
Notes payable,
24,730.00
Tree Warden account,
13.05
$97,615.26
CHARLES F. SWIFT, Treasurer and Collector.
18
NEW BEDFORD, MASS., Feb. 24, 1902.
MR. JOHN H. HOWLAND,
Chairman of Board of Selectmen,
Fairhaven, Mass. DEAR SIR :-
I have audited the books of Charles F. Swift, treas- urer, for the year ending Feb. 1st, 1902, and hereby certify that I find them correct.
The treasurer's statements as made up by him "Cash Ac- count" showing receipts and payments for the year, "Bal- ance Sheet" showing the condition of his accounts at the end of the year, have examined and found the same to be correct transcripts from the books.
Respectfully,
F. A. BOOTH, Public Accountant.
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF POOR.
HIGHWAY DEPARTMENT.
GENERAL HIGHWAYS.
Dr. Cr.
Expenditures as per schedule A annexed,
Balance from last
year,
$8 07
$5,192 63
3,000,00
Schedule B an- nexed,
28.32
Appropriation, Union Street Rail- way, 1.258 59
State Treasurer. 941 18
Balance unex- pended,
4 89 Sewer Commission- ers.
18 00
$5,225 84
$5,225 84
HOWLAND ROAD.
Dr. Cr.
Expenditures as per schedule (' annexed, $1,499 64
Appropriation,
$1,500.00
Balance unex- pended,
36
$1,500 00
$1,500 00
22
Highray Department.
CHURCH STREET EXTENSION.
Dr Cr.
Expenditures as per schedule D annexed, Balance unex- pended,
Appropriation,
$2.000 00
$275 17
1,724 83
$2,000,00
$2,000 00
PLEASANT AND SOUTH STREET EXTENSION. Dr. Cr.
Appropriation,
$1,200 00
SCONTICUT NECK ROAD.
Dr.
Cr
Appropriation,
$500,00
MILL ROAD.
Dr.
Cr.
Appropriation,
$200 00
23
Highway Department.
WILDING STREET.
Dr. Cr.
Balance unex- pended,
$2 17
MIDDLE STREET EXTENSION.
Dr Cr.
Balance unex- pended,
$36 42
WILLIAM STREET SIDEWALK.
Dr.
Cr.
Sam, IC. Kenney,
Appropriation,
$100 00
contractor,
$100 00
SCHEDULE A GENERAL HIGHWAYS.
Farrel Foundry & Machine Co., repairs, .
$281 00
Revere Rubber Co., belting,
39.00
J. C. Tripp, Agent, coal, 36.23
J. C. Omey, repairs,
31.89
Atlas Tack Co., "
18.98
Clarence F. Delano, repairs,
.80
E. M. Durfee,
1.75
George T. Lloyd, oil,
22.20
Charles F. Brownell & Co., livery, 37.00
Charles D. Waldron, advertising and printing,
18.00
George A. Briggs, street surveys,
24.00
H. H. Hathaway, paint,
15.57
Bartholomew Taber, paint,
7.50
Benj. F. Nickerson, lumber,
13.01
24
Highway Department.
N. Y., N. H. & H. Railroad, freight, 6.26
Hatch & Co., express,
7.95
Thomas M. Hart & Co., blocks,
1.50
Perry P. Jenney & Son, axes,
2.85
Alfred Nye, supplies,
1.83
Roland Holcomb, stone,
81.65
Frank Perry, . 6
68.71
Henry T. Howard, stone,
66.60
D. La Liberty, 66
58.53
A. Delisle,
39.54
Isaac P. Francis, 66
37.05
Frank Paulino,
36.25
George Hiller, ..
27.94
Hugh Kane,
19.43
Joseph de Costa,
..
15.29
Richard Dugdale,
18.87
Edward Auger,
12.58
Antone Chicoine,
11.38
Edward Howard,
66
10.68
Antone Rose, ..
9.75
Frank Volumtha,
66
9.15
S. P. Peckham,
9.17
Samuel P. Dunn,
4.85
William Studley,
1.53
Charles Stratton,
2.77
George Roberts,
1.35
Joseph Perry, stone and labor,
66.77
H. C. Pierce,
59.34
John M. Freitas, stone, teaming and labor.
171.78
Ulric Audette, stone and teaming.
182.70
John I. Bryant, asst. superintendent,
153.00
William H. Bryant, teaming and labor,
238.91
Charles F. Stetson, teaming and sand,
8.80
Joseph C. Jenney, teaming,
229.10
E. B. Tripp,
102.56
E. G. Dwelley,
137.78
Joseph X. Paulino,
87.82
Ebenezer G. Grinnell, teaming,
88.00
25
Highway Department."
Joseph W. Westgate, teaming,
6.00
James A. Corson,
28.00
John Enos, paving,
157.63
Joseph Sylvia, paving,
33.32
Frank Sylvia,
23.11
Joseph Palatran, paving,
23.11
J. D. Freitas,
23.11
Joseph Avla,
22.50
F. G. Gibbs,
21.11
Manuel Mello,
18.16
Antone Shares,
17.33
Frank Sylvia, Jr.,
10.66
George Sweeney, setting curbing, William Ryder, 66
58.44
Antone Perry,
54.59
Thomas R. Luce, engineer,
135.00
Joseph P. Hanson,
102.50
Robert Palmer,
35.00
John F. Sullivan, labor,
202.89
Joseph B. Alton, «
146.67
William T. Quirk, "
144.16
Herbert W. Barney,
labor,
117.38
John E. Austin,
90.65
Charles B. Shaw,
. .
89.66
John Rose,
80.60.
Benjamin A. Clapp,
76.50
William K. Rogers,
58.83
Peter King,
53.00
Charles E. Allen,
54.50
Roland Delano,
49.83
Louis D. Simas,
43.16
William J. Hanna.
41.67
Thomas Scales,
40.50
John Thomas,
38.83
Michael Mahoney,
٠٠
37.50
John F. Howard,
34.50
Rufus A, Spooner,
32.33
Frank Fish,
31.67
66
124.44
26
Highway Department.
Manuel Joseph,
labor,
28.83
Charles B. Francis,
21.50
Joseph Laurence,
20.83
J. E. Rogers,
18.67
O. T. Perkins,
18.00
Herman Karcher, 66
15.50
John H. Bryant,
.66
15.51
William H. Shaw,
66
14.33
George A. Morse,
14.17
Arthur C. Hammond,
12.50
Joe King Rose,
10.50
Manuel F. Rose,
10.50
Seth O. Stevens,
66
7.50
George A. Gardner, 66
7.00
Martin Connery,
6.00
James G. Murray,
66
4.50
J. R. Delano,
4.50
Stephen Ellis,
4.50
Frederick Gill,
66
1.00
Joseph Cloutier,
2.00
Charged in "General Highways," $5,192.63
SCHEDULE B WASHINGTON STREET WIDENING.
A. J. Shooks, constable,
$10.99
Walter S. Pierce, ‘ 2.00
Chas. D. Waldron, advertising,
9.00
E. Anthony & Sons, . 6
2.83
E. Manchester, Jr., carting,
3.50
Charged in "General Highways," $28.32
27
Highway Department. SCHEDULE C HOWLAND ROAD.
Joseph C. Jenney,
teaming,
$120.89
Joseph X. Paulino,
70.22
Henry C. Pierce,
70.22
E. B. Tripp, 66
68.44
Ulric Audette,
51.67
E. G. Dwelley,
36.44
Ebenezer G. Grinnell,
18.00
Joseph Westgate,
66
6.00
John M. Freitas,
56.17
Charles F. Howard, paving,
15.08
Isaac P. Francis, paving and gravel,
77.17
Frank Sylvia, paving,
35.11
Joseph Palatran,
35.11
F. W. Gibbs,
34.00
J. D. Freitas,
34.00
Joseph Sylvia,
29.33
Manuel Mello,
25.50
Antone Shares,
25.50
Joseph Avla,
27.00
Frank Sylvia, JJr.,
1.50
Robert Palmer,
engineer,
47.50
Thomas R. Luce,
36.00
Herbert W. Barney,
labor,
38.00
John F. Sullivan,
30.15
John Rose,
31.50
Peter King,
28.50
Charles E. Allen,
6.6
27.33
Benjamin A. Clapp,
27.00
Herman Karcher,
27.00
Charles B. Shaw,
26.33
William T. Quirk,
25.50
Roland Delano,
25.83
Michael Mahoney,
66
25.83
John Thomas,
25.00
George A. Morse, 66
24.50
Rufus A. Spooner,
66
24.33
28
Highway Department.
James G. Murray,
labor.
23.00
Seth O. Stevens.
22.83
John F. Howard,
22.83
Joseph B. Alton,
21.83
Joseph Lawrence.
21.67
John E. Austin,
18.00
John H. Bryant,
18.00
William K. Rogers,
13.33
William J. Hanna,
66
9.00
Frank Fish,
8.50
Charles B. Francis,
66
7.00
William H. Bryant.
6.00
Charged in "Howland Road,"
$1,499.64
SCHEDULE D CHURCH STREET EXTENSION.
Herbert W. Barney.
labor,
$32.00
Rufus A. Spooner,
23.33
William K. Rogers.
20.33
Charles B. Francis,
20.33
Charles E. Allen.
17.33
Peter King,
16.50
Thomas Scales,
18.00
John F. Howard.
15.83
Harry Tripp,
15.50
Charles B. Shaw.
15.00
Seth O. Stevens.
14.33
John E. Austin.
9.83
John Rose.
،،
9.53
Herman Karcher,
8.33
Manuel Joseph,
7.50
William J. Hanna.
6.00
William T. Quirk,
4.50
William H. Bryant,
teaming.
9.00
E. G. Dwelley.
8.00
E. B. Tripp,
66
4.00
Charged in "Church Street Extension."
$275.17
POOR DEPARTMENT.
Dr.
Cr.
Expenditures for
Balance on hand, Appropriation, Cash for board,
$221 60
Almshouse as per schedule E annexed,
$1,384 35
" finos,
114 33
66 " produce,
154 47
-66 " rents,
105 00
1,123 42 State Treasurer,
4 50
Other towns and
City of New Bed- ford,
210 40
cities as per schedule G an- nexed,
City of Taunton,
58 24
634 23
66
" Boston,
4 65
Town of Plymouth,
33 75
Northfield,
2 00
799 21
.6 Barnstable,
85 50
Warcham,
65
Total poor expen- ditures,
$3,941 21
.. 6 Mattapoisett,
153 55
Balance unex- pended,
72 43
Samuel Bumpus, guardian,
126 00
$4,013 64
$4,013 64
2,500 00
212 75
Outside poor as per schedule F annexed,
State institutions as per schedule H annexed,
66 Dartmouth,
26 25
30
Poor Department.
SCHEDULE E ALMSHOUSE.
William H. Monck.
salary,
$400.00
William D. Eldredge,
groceries,
22.38
Henry L. Wilson,
32.22
Daniel A. Rogan,
28.91
HI. F. Wilde,
..
21.50
1. F. Blossom,
. .
30.73
George A. Matthewson.
..
27.81
A. F. Macomber,
33.94
Arthur I. Reccord, .
30.23
Jotham Goodnow,
.6
22.62
Samuel S. Bumpus,
. .
34.92
Alfred Nve,
28.95
Elisha S. Whiting, provisions,
54.36
Edward T. Lawton,
11.43
Frank A. Blossom,
68.56
William F. Church,
51.67
Charles F. Wing, bedding and chairs.
25.15
Thomas S. Dahl, shoes,
10.60
Ashley & Pierce, clothing
11.94
S. P. & S. H. Willcox, dry goods,
20.86
Frederick L. Breed, drugs,
2.00
Levi M. Snow, 66
1.75
Henry J. J. Thompson, fuel,
18.00
Philadelphia & Reading Coal Co., coal.
129.31
Patrick Conners, carting,
11.00
E. Anthony & Sons, Daily Standard,
6.00
Dana Farm. pigs.
6.00
Wilson & Wordell, seeds.
29.85
Oscar T. Perkins, fertilizers.
5.80
George W. King, shoeing,
1.50
N. P. Hayes, screens,
16.00
Fairhaven Water Co., water.
20.13
Audell W. Monk, painting.
31.79
Clarence F. Delano, plumbing,
22.79
Charles D. Waldron, mail box.
2.00
. Lewis O. Pardee, repairs.
7.32
31
Poor Department.
' Charles-E. Lombard, repairs,
19.39
George R. Valentine, “
2.75
J. L. Fairbanks, register book,
3.00
L. T. Jennings, resetting wall,
69.09
Riverside Cemetery, care of lot,
3.00
James L. Gillingham, legal,
5.00
Traveling expenses,
2.10
Charged in "Poor" Department,
$1,384.35
SCHEDULE F OUTSIDE POOR.
Henry L. Wilson, groceries,
$162.00
Arthur I. Reccord,
76.00
Edward T. Lawton,
66
28.00
Ada F. Macomber,
114.75
Samuel S. Bumpus,
2.65
H. F. Wilde,
50.00
Burke & Baker,
87.35
Alfred Nyc,
77.00
William M. Stetson,
13.00
Jotham Goodnow,
2.00
George A. Matthewson,
27.30
William F. Church,
9.65
Phil. & Reading Coal Co.,
coal,
12.50
J. C. Tripp, Agt.,
66
85.25
Patrick Conners, carting coal,
1.00
Joseph W. Westgate,
fuel,
7.00
Charles F. Howard,
7.00
Nelson Stevens,
4.00
Samuel P. Townsend,
3.00
John B. Baylies, stove,
4.35
Dr. Charles W. White, medical attendance,
73.00
Dr. William H. Thayer,
82.50
Fred. L. Breed,
drugs,
2.90
Levi M. Snow,
7.75
J. A. Orton & Co.,
undertaker,
22.00
J. D. Sullivan,
66
15.00
32
Poor Department.
Isaiah Gurney,
rent, · 12.00
Arthur W. Weeks,
8.00
Henry A. Bates, cash,
2.00
Joshua R. Delano, court service,
3.04
Walter S. Pierce, 66
16.26
John Telford,
5.94
Andrew J. Shooks,
٠٠
5.06
Susan E. Tilton,
board,
18.00
Addie T. Pope,
60.00
Traveling expenses.
16.17
Charged in "Poor" Department,
$1,123.42
SCHEDULE G OTHER TOWNS AND CITIES.
City of Fall River, aid furnished, $19.88
138.00
" New Bedford, ..
61.00
Town of Hingham,
..
285.85
Plymouth,
66.00
" Weymouth,
..
63.50
Charged in "Poor" Department, $634.23
SCHEDULE H STATE INSTITUTIONS.
State Insane Hospital,
$220.00
Medfield
146.00
Taunton ..
318.03
Westboro
115.18
Charged in "Poor" Department, $799.21
" Boston,
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr
Cr.
Expenditures as
per Schedule I annexed,
$2,194 74
Balance on hand, Appropriation, Transfer from
$59 54 1,600 00
Bal. unexpended,
331 80
Power House Extension.
-722 00
Permits,
64 00
Sale of engine,
81 00
$2,526 54
$2,526 54
SHONE SEWER EXTENSION. Cr.
Dr.
Expenditures a.s
Appropriation,
$530 00
per Schedule J annexed,
$522 55
Bal. unexpended,
7.45
-
$530.00
$530 00
ADAMS STREET SEWER.
Dr.
Cr.
Expenditures as
Appropriation,
$1,000 00
per Schedule K annexed,
$997 54
Bal. unexpended,
2 46
$1,000 00
$1,000 00
34
Sewer Department. SOUTH GRAVITY SEWER.
Dr.
Cr
Bal. unexpended,
$22 44
SHONE SEWER ASSESSMENTS.
Dr.
Cr
Transfer to Inter- est Account,
$4,392 71
Balance on hand, Assessments col- lected,
$278 17
4,114 54
$4,392 71
$4.392 71
GRAVITY SEWER ASSESSMENTS.
Dr
Cr.
Transfer to Inter-
est Account,
$594 49
Assessments col- lected,
$594.49
SCHEDULE I MAINTENANCE.
F. W. Gibbs, engineer,
$600.00
E F. Dexter, 66
540.00
Sylvanus Willcox, labor,
101.66
Walter S. Holmes, .6 -
7.50
John C. Pease, 66
15.00
Henry D. Holmes,
15.00
Wm. K. Rogers,
1.50
Atlas Tack Co., coal, repairs and supplies,
532.26
William H. Dwelley, cleaning sewer pans,
37.95
Zenas W. Dodge, inspecting and labor,
88.86
Fairhaven Iron Foundry, castings, 25.44
New Bedford Boiler and Machine Co., repairs,
60.18
Edward R. Cole, repairs, 1.35
35
Sewer Department.
Zenas Winsor, repairs,
.75
George R. Valentine, «
.30
Alfred Nye, supplies,
9.51
F. W. Gibbs,
.32
William F. Nye, oil,
17.18
Standard Oil Co., «
10.90
Charles D. Waldron, advertising,
13.50
Benjamin F. Nickerson, lumber,
6.79
Norman M. Paull, plans,
9.50
Fairhaven Water Co., water,
57.84
HI. H. Hathaway, paint,
3.99
David H. Dyer, boiler inspection,
4.00
George H. Taber, selling engine,
3.00
Charles F. Brownell, livery,
.50
Union Belt Co., belting,
25.22
Wood, Brightman & Co., trap,
2.20
Slocum & Kilburn, hose,
2.04
George W. King, iron rake,
.50
Charged in Sewer Maintenance,
$2,194.74
SCHEDULE J SHONE SEWER EXTENSION.
Charles S. Paisler, pipe, cement and bricks,
$155.74
George A. Briggs, dynamite, 5.50
A. B. Drake, survey, 26.50
Fairhaven Iron Foundry, castings,
9.75
New Bedford Cordage Co., hemp,
.66
E. G. Dwelley, teaming,
10.22
Ebenezer G. Grinnell,
3.00
George Sweeney, setting curbing,
24.00
Antone Perry,
10.50
Manuel Joseph, 6
9.00
William Ryder,
66
4.00
Herbert W. Barney,
1
labor,
24.33
John Rose,
66
17.28
Benjamin A. Clapp,
17.00
36
Serrer Department.
Thomas Scales,
labor,
18.50
Rufus A. Spooner,
. .
15.00
John Thomas,
15.00
Frank Fish,
13.50
William T. Quirk,
13.34
Charles B. Francis,
12.84
Seth O. Stevens,
12.00
Joseph Lawrence,
10.50
Roland Delano,
9.83
Joseph Perry.
9.33
John F. Howard,
66
9.67
Michael Mahoney,
8.34
Peter King,
8.34
Charles E. Allen,
8.34
James G. Murray,
7.50
Joseph B. Alton,
6.67
William K. Rogers,
. 6
6.00
William H. Bryant.
5.50
John M. Freitas,
..
4.00
George A. Morse,
3.00
Roland Delano,
2.17
John E. Austin,
1.50
John I. Bryant, services,
4.20
Charged in Shone Sewer Extension, $522.55
SCHEDULE K ADAMS STREET SEWER.
Charles S. Paisler, cement, brick and pipe, $408.37
A. B. Drake, c. engineer, 63.00
Fairhaven Iron Foundry, castings, 15 60
30.00
Joshua R. Delano, watching, 20.00
18.00
E. G. Dwelley, teaming,
8.00
Ebenezer G. Grinnell, 9.00
Elizabeth D. Tallman, typewriting,
1.00
،٠
John I. Bryant, services,
Highway Department, stone roller,
37
Serrer Department.
George Sweeney,
setting curbing,
34.22
Joseph Perry,
66
13.50
Manuel Joseph,
66
13.50
William Ryder,
66 66
2.44
Herbert W. Barney,
labor,
23.33
Thomas Scales,
17.50
Rufus A. Spooner,
..
15.50
Chas. B. Francis.
15.50
Peter King,
66
15.50
Joseph Lawrence,
15.50
William K. Rogers,
15.50
Joe King Rose,
15.50
Manuel F. Rose,
15.50
Benjamin A. Clapp.
15.17
James G. Murray,
66
15.17
Joseph B. Alton,
14.50
Roland Delano,
13.50
Charles E. Allen,
13.50
Frank Fish,
12.50
Joseph Avla,
66
11.50
Joseph Sylvia,
11.50
Antone Perry.
10.89
Joseph Palatran,
66
8.67
J. D. Freitas,
8.67
Manuel Mello,
7.00
Frank Sylvia,
6.67
F. G. Gibbs,
6.67
C. M. Eldredge,
6 17
W. H. Shaw,
5.00
Antone Shares,
5.00
Seth O. Stevens,
5.00
William T. Quirk,
1.50
John Thomas,
1.50
John F. Howard,
66
1.50
Charged in Adams Street Sewer,
$997.54
66
FIRE DEPARTMENT.
Dr.
Cr.
Expenditures for Maintenance as per schedule L annexed,
$1,034 55
2,050 00
Fire alarm as per schedule M an- nexed,
300 00
370.03 Overdrawn,
103 25
Hydrant service,
2,050 00
$3,454 58
$3,454 58
SCHEDULE L MAINTENANCE.
Hook and Ladder, pay roll, $60.00
Hose No. 1,
161.46
Hose No. 2,
.. ..
163.75
Engineers,
40.00
Forest fires,
109.10
Charles F. Brownell, hauling and livery,
102.50
E. Manchester, Jr .. hauling and carting,
50.75
Joseph C. Jenney, hauling,
56.00
E. G. Dwelley, 66
5.00
E. H. Peckham, use of wagon,
5.00
Philadelphia & Reading Coal Co., coal.
6.00
. Patrick Conners, carting coal.
.50
J. C. Tripp, agent, coal,
32.75
Albert W. Holmes, "
16.50
Oscar T. Perkins, fuel,
.50
Henry L. Wilson, 66
1.50
Samuel Townsend, 1.00
21.49
N. B. Gas & Edison Light Co., lighting,
1.50
E. Anthony & Sons, advertising,
C. D. Waldron, advertising and printing,
4.60
Balance on hand, Appropriation, Appropriation for hydrant service, Appropriation for fire alarm,
$1 33 1,000 00
39
Fire Department.
A. L. Bliss, janitor, 15.00
Cornelius Callahan & Co., tools,
18,00
George A. Eggers, keys,
1.50
Edes Manufacturing Co., mercury,
15.00
C. F. Cushing, duster,
1.00
Fairhaven Water Co., water,
10.00
C. F. Delano, heater,
25.50
Sydney F. Peck, labor and express,
1.00
Jane S. Terry, rent,
10.00
George W. King,
repairs,
2.20
Chas. E. Lumbard,
23.75
L. V. Parker,
23.50
George R. Valentine,
.80
Thomas S. Dahl,
1.25
George H. Carpenter,
supplies,
2.11
Southern Mass. Telephone Co.,
3.38
Alfred Nye,
9.06
James C. Chapman,
labor,
1.20
Joseph B. Peck, 66
.40
Charged in "Fire" Department,
$1,034.55
SCHEDULE M FIRE ALARM.
C. H. Hacker, services, $216.00
John E. Austin, labor, 35.00
William Howland, 66
15.00
J. A. & W. Bird & Co., chemicals,
37.80
Charles F. Brownell, livery,
21.75
Samuel Whitlow, wire and labor,
11.27
Union Street Railway, wire,
9.12
M. P. Whitfield, case of batteries,
9.53
Nat. P. Sowle, extension ladder,
9.00
Taunton & New Bedford Copper Co., copper,
2.33
De Wolf & Vincent, tools,
1.50
H. H. Hathaway, paint,
1.23
E H. Pierce, supplies,
.50
Charged to "Fire" Department, $370.03
Dr.
POLICE DEPARTMENT.
Cr.
Andrew J. Shooks, constable,
$239 09
Balance on hand, Appropriation,
$86 07 700:00
Walter S. Pierce, constable,
237 49
Joshua R. Delano, constable, 15.00
John B. Stone, constable,
7 00
William A. Delano, lockup, 100 00
Charles F. Brow- nell, livery, 14 00
William H. Dun-
ham, watching,
6 00
Louis N. Boudoin, police, John A. W. Bur- gess, police,
6.00
John Telford, police, 3 00
Chas. R. Reeves, police, 2 00
Arthur J. Wash-
burn, police, 2 00
George T. Lloyd, police, 2 00
J. Herbert Hanna, police. 2 00
Andrew JJ. Jenney, police, 2 00
Geo. II. Richards, police. 2 00
William H. Taylor, police, 2 00
Geo. H. Carpenter, police, 2 00
6 00
41
Police Department.
George E. Jenney, police,
2 00
Horace Saunders,
police,
2 00
Charles W. Ham-
mond, police,
2 00
Benjamin F. Tripp, police,
2 00
Clifton Hacker, police,
2 00
Total police expen- ditures,
$659 58
Balance unexpend- ed,
126 49
$786 07
$786 07
Dr
INCIDENTAL ACCOUNT. Cr.
Expenditures for General Inciden- tals as per sched- ule N annexed,
$3,473 49
State Treasurer for
Corporation tax, 2,449 96
112 67
Bank tax. 2,081 16
Soldiers' Relief per schedule P
Military Aid, 84 00
annexed,
80 20
State Aid,
1,71400
Tree Warden as per schedule Q
annexed.
411 40
Washington street
widening as per
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