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SELECTMEN'S OFFICE
ANNUAL REPORT
OF THE .
TOWN OFFICERS
FAIRHA
NMOL
ASS,
INCORPO
TOWN HALL
22-1812.
TED
FEB
OF THE
TOWN OF FAIRHAVEN,
FOR THE
Year ending February 10, 1904.
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1903fair
TOWN HALL
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF FAIRHAVEN,
COMPRISING THOSE OF THE
TREASURERS AND COLLECTORS, SELECTMEN AND OVERSEERS OF THE POOR, SEWER COMMISSIONERS, BOARD OF HEALTH, SCHOOL COMMITTEE,
AND REPORT OF
MILLICENT LIBRARY,
FOR THE YEAR ENDING FEBRUARY 10, 1904.
NEW BEDFORD : E. ANTHONY & SONS, INCORP., PRINTERS. 1904.
LIST OF TOWN OFFICERS
For the Year 1903-4.
Town Clerks : CHARLES F. SWIFT, WILLIAM H. HOEG, JR.
Town Treasurers : CHARLES F. SWIFT, WILLIAM H. HOEG, JR.
Collector : WILLIAM H. HOEG, JR.
Selectmen and 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 H. HOEG, JR., JOSEPH B. PECK, LEWIS T. SHURTLEFF.
6
School Committee :
JOB C. TRIPP,
Term expires in 1906.
JOSEPH PETTEE, JR.,
Term expires in 1906.
THOMAS A. TRIPP, Term expires in 1905.
GEORGE W. STEVENS,
Term expires in 1905.
GEORGE H. TRIPP, Term expires in 1904.
JOSEPH K. NYE, Term expires in 1904.
Sewer Commissioners :
ELBRIDGE G. PAULL,
Term expires in 1904.
ZENAS W. DODGE, Term expires in 1905.
GEORGE T. THATCHER, Term expires in 1906.
Superintendent of Streets: HENRY H. ROGERS.
Inspector of Animals and Provisions : EBENEZER G. GRINNELL.
Constables : ANDREW J. SHOOKS, HERBERT W. BARNEY.
Auditors : WILLIAM B. GARDNER, NATHANIEL POPE.
Fence Viewers : HENRY T. HOWARD, MARCELLUS P. WHITFIELD.
Tree Warden : JOHN I. BRYANT.
REPORT
OF THE
Treasurers and Collectors.
8
WILLIAM H. HOEG, JR., COLLECTOR,
Tax list, 1903,
$49,923.41 817.08
Bank tax, 1903,
Street railway tax, 1903,
1,614.58
Interest collected, 1903, $16.19
66 1902,
74.64
1901,
81.15
66
1900, 55.35
1899,
26.47
1898, 11.81
265.61
Unpaid taxes, 1902,
3,143.01
1901,
1,383.64
66
66 1900,
634.50
66
1899,
201.28
66 1898,
56.18
-
$58,039.29
Dr.
9
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Cr. $54,688.23
Paid Town Treasurer,
Stamps received in payment of taxes,
1.37
Remittances and Abatements, 1903,
107.39
1902,
342.87
1901,
284.38
6 6
1900,
203.36
66
1899,
42.03
1898,
6.80
Unpaid taxes, 1903,
1,964.34
66
1902,
357.59
66
1900,
7.95
66 1899,
5.61
1898,
3.74
$58,039.29
WILLIAM H. HOEG, JR., Collector.
1901,
23.63
10
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SHONE SEWER
Unpaid Feb. 7, 1903,
$6,432.96
Interest collected,
281.12
$6,714.08
Dr.
SOUTHWEST SEWER
Unpaid Feb. 7, 1903,
$743.76
Additional assessments,
603.90
Interest collected,
17.55
$1,365.21
Dr.
ADAMS STREET
Unpaid Feb. 7, 1903,
$118.52
Interest collected,
5.47
$123.99
Dr.
LAUREL AND WASHINGTON
Unpaid Feb. 7, 1903,
$288.39
Interest collected,
2.23
$290.62
Dr.
CHRISTIAN STREET
Unpaid Feb. 7, 1903,
$1,678.10
Interest collected,
5.71
$1,683.81
11
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$2,098.12
Unpaid Feb. 10, 1904,
4,615.96
$6,714.08
ASSESSMENTS.
Cr
Paid Town Treasurer,
$187.73
Unpaid Feb. 10, 1904,
1,177.48
$1,365.21
SEWER ASSESSMENTS.
Cr
Paid Town Treasurer,
$85.17
Unpaid Feb. 10, 1904,
38.82
$123.99
STREETS SEWER ASSESSMENTS.
Cr.
Paid Town Treasurer,
11.17
Unpaid Feb. 10, 1904,
279.45
$290.62
SEWER ASSESSMENTS.
Cr
Paid Town Treasurer,
$1.412.91
Unpaid Feb. 10, 1904,
270.90
$1,683.81
12
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SEWER
Extension in Laurel street,
$229.83
Southwest extension in Fort street,
$521.00
$521.00
Shone extension in Summer street, Interest collected,
$782.00
.10
$782.10
13
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$229.83
Paid Town Treasurer,
$297.30
Unpaid Feb. 10, 1904,
223.70
$521.00
Paid Town Treasurer,
$105.02
Unpaid Feb. 10, 1904,
677.08
$782.10
14
WILLIAM H. HOEG, JR., TREASURER PRO TEM.,
RECEIPTS.
Dr.
Feb. 10, 1903. Cash on hand, $5,298.62
General Incidentals-Union St. Railway, 629.82
School Department-Trustee Pease Fund, 136.16
Poor Department-Various cities and
towns, $313.68
Rent $50.00, Board
of Insane $8.00, 58.00
Court fines, 8.50
380.18
Town Hall-Post Office $76.00, Entertainments $70.00, 146.00
Sewer Maintenance-Permits $4.00, Rebate on account overpaid 41c,
4.41
Loans-In anticipation of Taxes,
5,000.00
Sewer Assessments-Shone system, 410.28
Southwest sewer, 10.00
Christian st. « 1,293.80
1,714.08
Tax Collector,
909.72
$14,218.99
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
Highways,
$1,282.26
General Incidentals,
1,439.07
School Department,
3,642.54
Poor Department,
1,229.15
Town Hall,
489.44
Street Lights,
255.80
Laurel Street Sewer Extension,
195.33
Sewer Maintenance,
587.65
Oxford Sewer Plans,
17.00
Police Department,
126.21
Salaries,
166.66
Fire Department,
75.58
Hydrants,
543.75
Interest,
1,318.75
Soldiers' Relief,
63.00
State Aid,
310.00
N. B. and Fairhaven Bridge,
10.50
Balance, Cash on hand April 18, 1903,
2,466.30
$14,218.99
Cr.
16
CHARLES F. SWIFT, TREASURER,
RECEIPTS.
Dr. April 18, 1903. Cash from W. H. Hoeg, Jr., Treasurer pro tem., $2,466.30
HIGHWAY DEPARTMENT.
State Treasurer, Street Railway tax, 2,214.93
GENERAL INCIDENTALS.
State Treasurer, Corporation taxes, $3,303.53
66 6 6 Bank taxes, 2,651.09
State Aid, 1,692.00
66 66 Soldiers' Burials, 105 00
Cattle Inspection, 62.50
Union Street Railway Co , one-half cost M. H. Delano suit, 871.30
Atlas Tack Co. bondholders, sewer tax, 578.10
Fairhaven Water Co., B. Telford damages, 100.00 Scallop licenses, 83.00
Miscellaneous licenses, 2.00
9,448.52
SCHOOL DEPARTMENT.
Geo. A. Briggs, trustee Pease fund, $136.16 State Treasurer, Supt. of Schools' salary, 450.00
Teachers' salaries, 300.00
County Treasurer, Dog fund, 552.29
Town of Acushnet, tuition at High School, 136.50 J. B. Tasker, .6 19.25
School Committee, sale of typewriter, 50.00
1,644.20
Mass. School Fund.
State Treasurer, support of schools, 547.39
Amount carried forward, $16,321.34
17
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General Highways,
$4,316.16
Hawthorn, Blackburn and Maitland streets,
1,000.00
East Coggeshall street,
200.00
Long road repairs,
250.00
Cottage street extension,
231.42
Pleasant and South street extensions, (damages)
121.88
South Pleasant street extension,
95.25
Laurel street extension,
288.75
Pease District sewer plans,
79.70
Pease District sewer,
10,536.48
Summer street sewer,
524.48
Fort street sewer,
1,038.29
Laurel street sewer extension,
97.95
Fourth of July celebration,
100.00
Old Home Week,
500.00
General Incidentals,
7,774.87
State Treasurer, State tax,
2,100.00
Bank tax,
808.79
State highway repairs,
45.81
Coggeshall street bridge,
1,323.69
Board of Health,
141.50
Soldiers' relief,
103.50
Military aid,
30.00
State aid,
1,581.00
New Bedford and Fairhaven Bridge,
94.50
Oxford sewer plans,
72.30
School department,
13,864.71
Mass. School fund, teachers' salaries,
547.39
Poor department,
3,510.80
Town Hall,
1,258.00
Street lights,
1,346.22
Sewer maintenance,
1,929.53
Police department,
676.47
Salaries,
2,174.14
.
Amount carried forward, $58,763.58
18
Dr.
CHARLES. F. SWIFT, TREASURER, Amount brought forward, $16,321.34
POOR DEPARTMENT.
From various cities and towns, $476.72
Board of insane, 250.17
State Treasurer, State poor, 55.45
Hay and produce, $112.52; Rent, $50.00; Court fines, $65.38, 227.90
1,010.24
TOWN HALL.
Post Office, $253.89; J. C. Tripp, $50.00; Entertainments, $145.00,
448.89
SEWER MAINTENANCE.
Highway Department, iron pipe, $12.24;
Sewer permits, $60.00, 72.24
Fire Department, Chas. Ransom, badge, 1.00
LOANS.
Loans in anticipation of taxes, $13,000.00
Pease District sewer loans, 12,000.00
25,000.00
Shone sewer assessments,
1,687.84
Southwest
177.73
Adams street
85.17
Fort street
66
297.30
Laurel street 66
11.17
South Laurel street
229.83
Summer street
105.02
Christian street
119.11
Tax collector,
53,778 51
$99,345.39
19
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Cr.
Amount brought forward,
$58,763.58
Fire department,
1,073.97
Hydrants,
1,631.25
Interest,
2,567.58
Loans in anticipation of taxes,
18,000.00
TOWN DEBT.
Middle street note,
$1,000.00
Laurel street note,
2,500.00
Hook and Ladder truck note,
600.00
Oxford school note,
2,500.00
6,600.00
Sewer bonds,
3,000.00
Board of Health, mosquito appropriation,
189.96
Tree Warden,
500.67
Balance, cash on hand,
7,018.38
$99,345.39
20
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Special appropriations :
Oxford schoolhouse,
$11,500.00
Sewer bonds, 62,000.00
Sewer power station, 1,500.00
Church street extension,
2,000.00
Hook and Ladder truck,
600.00
Christian street extension,
800.00
Southwest sewer extension, 800.00
Christian street sewer,
1,600.00
Cottage street extension,
850.00
Bridge street macadam, (not bor- rowed), Pease district sewer,
3,000.00
12,000.00
$96,650.00
General highways, overdraft,
309.43
Poor department,
805.06
Town hall,
143.53
Sewer maintenance, 66
26.15
Police department,
111.08
Cash balance on hand,
7,018.38
$105,063.63
21
SHEET, FEBRUARY 10, 1904.
LIABILITIES, OR CREDIT BALANCES.
Bridge street macadam, (not borrowed),
$3,000.00
Summer street macadam, 550.00
Cottage street extension,
44.24
Pease district sewer plans,
120.30
Pease district sewer,
1,463.52
Pleasant and South street extension,
75.00
South Pleasant street extension,
504.75
Laurel street extension,
443.50
Sconticut Neck road,
500.00
Mill road,
200.00
General incidentals,
3,624.95
School department,
25.44
Street lights,
13.03
Salaries,
145.24
Hydrants,
43.75
Fire department,
416.14
Interest account,
132.79
Board of health, mosquito appropriation,
110.04
Tree Warden,
.94
Sewer bonds,
62,000.00
Notes payable,
31,650.00
$105,063.63
CHARLES F. SWIFT,
Treasurer.
22
FAIRHAVEN, MASS., FEB. 18, 1904.
MR. JOHN H. HOWLAND,
Chairman Board of Selectmen, Town of Fairhaven, Mass.
DEAR SIR :- Having examined the accounts of the Town Treasurer and also of the Tax Collector, for the year ending Feb. 10, 1904, I hereby certify that they are correct.
Respectfully, JAMES L HATHAWAY, Public Accountant.
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF POOR.
HIGHWAY DEPARTMENT.
GENERAL HIGHWAYS.
Dr.
Cr.
Expenditures as per schedule A annexed,
$5,598 42
Balance from last year, Appropriation, Transfer from Christian Street Extension, Union St. Railway, State Treasurer, Overdrawn,
$9 21 3,000,00
Transfer to Sum- mer St.
Macadam,
550 00
27
1,614 58
Expenditures as per schedule E annexed,
1,000 00
309 43
$7,148 42
$7,148 42
COTTAGE STREET EXTENSION.
Dr.
Cr.
Expenditures as per schedule B annexed, Balance unex- pended,
Balance from last year,
$275 66
$231 42
44 24
$275 66
$275 66
2,21493
26
Highway Department.
LAUREL STREET EXTENSION.
Dr.
Cr.
Expenditures as per schedule C annexed, Balance unex- pended,
Balance from last year,
$732 25
$288 75
443 50
$732 25
$732 25
EAST COGGESHALL STREET.
Dr.
Cr
Expenditures as per schedule D annexed,
Appropriation,
$200 00
$200,00
$200 00
$200 00
HAWTHORN, MAITLAND AND BLACKBURN Dr.
STREETS. Cr.
Expenditure as per schedule E annexed,
Appropriation,
$1,000 00
$1,000 00
$1,000 00|
$1,000 00
.
27
Highway Department.
PLEASANT STREET EXTENSION.
Dr. Cr.
Expenditure as per schedule F "annexed,
Appropriation,
$600 00
$95 25
Balance unex- pended,
504 75
$600 00
$600.00
LONG ROAD REPAIRS.
Dr.
Cr.
Expenditure as per schedule G annexed,
Appropriation,
$250,00
$250 00
$250 00
$250 00
SCONTICUT NECK ROAD.
Dr
Cr.
Appropriation,
$500 00
MILL ROAD.
Dr.
Cr.
Appropriation,
$200 00
28
Highway Department. TREE WARDEN.
Dr.
Cr
Expenditure as per schedule H annexed, Balance unex- pended,
Balance on hand, Appropriation,
$ 1 61 500 00
$500 67
94
$501 61
$501 61
PLEASANT AND SOUTH STS. EXTENSION. Dr.
Cr
S. C. & L. M.
Balance from last year,
$196 88
Church, land damage,
$121 88
Balance unex- pended,
7500
$196 88
$196|88
SCHEDULE A GENERAL HIGHWAYS.
Harrisburg Machine Works, supplies,
$637.50
J. C. Tripp, fuel, 209.72
C. S. Paisler, supplies, 144.75
Moses Denault, supplies, 111.40
N. B. Boiler & Machine Co., supplies,
105.17
John I. Bryant, salary,
75.00
A. B. Drake, surveying,
65.00
C. F. Brownell & Co., livery, 54.00
E. R. Cole, repairing, 52.10
Roland Holcomb, rent of crusher lot, 50.00
N. P. Hayes, supplies, 33.65
Packard Hardware Co., supplies,
25.81
29
Highway Department.
Taylor Iron & Steel Co., crusher plates, $25.00
N. Y., N. H. & H. Railroad, freight, 24.44
Daniel Gerstlauer, labor, 22.50
George A. Briggs, surveying,
19.00
H. F. Wilde, supplies,
17.57
J. C. Omey, snow ploughs, 16.62
E. W. Forrest, supplies,
15.55
C. D. Waldron, printing,
13.85
F. H. Iron Foundry Co., cistern covers,
12.00
Atlas Tack Bondholders, supplies,
10.00
Atlas Tack Co., supplies,
10.00
N. B. Foundry & Machine Co., labor and supplies,
9.65
Time Manufacturing Co., rubber coating,
8.75
Joseph Cloutier, labor,
7.00
N. B. Water Works, pipe,
7.11
H. S. Hutchinson, supplies,
4.19
S. S. Bumpus, supplies,
3.69
G. W. King, blacksmithing,
3.07
A. J. Shooks, serving notices,
2.25
George T. Lloyd, oil,
2.10
J. M. Howland Est., gravel,
78.00
Howland Bros., gravel,
32.00
C. F. Howard, gravel,
4.20
Albert Austin, stone,
111.39
Henry Fontaux,
93.08
Clement St. Arment,
84.44
Antone Chicoine,
56.75
Joseph J. Perry,
55.80
Ulric Audette,
54.88
Edward Lemeri,
46.19
Henry C. Pierce,
66
43.78
B. G. Studley,
35.15
W. B. Studley,
66
31.80
Antone Frates,
66
31.00
G. F. Howard,
25 83
Frank Noia,
24.90
W. H. Schrader,
66
19.29
Frank Paulino,
14.27
Manuel Luce,
14 68
30
Highway Department.
John P. Morse,
stone,
$14.04
C. F. Stetson,
13.59
Alexander Allen,
66
12.98
John Bettencourt,
12.87
John Brown,
66
11.23
Louis Soares,
6 6
6.05
Edward Auger,
4.99
Richard Dugdale,
3.95
Joseph Mailloux,
66
3.85
W. S. Howland,
3.56
W. H. Dwelley,
66
3.54
W. C. Howland,
3.09
M. P. Whitfield,
2.50
Frank Ork,
66
1.64
Manuel Brown,
.64
Robert Palmer,
labor,
183.61
W. H. Bryant,
157.50
John F. Sullivan,
155.39
H. W. Barney,
145.25
John H. Bryant,
131.00
Thomas Luce,
117.00
Joseph B. Alton,
66
105.33
Charles B. Shaw,
59.33
James G. Murray,
57.63
Thomas Scales,
54.74
Joseph Perry,
43.45
Manuel Joseph,
66
41.45
Frederick Gill,
. 6
40.50
Antone Perry,
38.22
Benjamin A. Clapp,
37.17
Charles E. Allen,
66
32.66
Martin M. Conery,
30.84
Peter King,
25.34
John M. Frates,
66
24.00
John Thomas,
21.51
George F. Drew,
15.00
Hugh Kane,
14.33
Frank Fish,
66
12.50
W. K. Alden,
66
12.17
66
66
31
Highway Department.
Joseph Sousa,
labor,
$8.17
William Quirk,
66
4.50
Thomas Cuniff, 4.50
Alexander G. Perry,
4.50
Joseph DeMello,
4.50
Joseph Lawrence,
3.83
Manuel Rose,
3.11
John Telford,
3.00
Manuel A. Sylvia,
2.33
William B. Studley,
1.50
W. K. Rogers,
1.50
John Cuniff,
1.50
Clinton Hammond,
1.08
LeRoy Hammond,
66
1.08
Edward Francis,
1.08
W. H. Bryant, teaming,
210.32
E. B. Tripp,
129.00
J. C. Jenney,
128.00
E. G. Grinnell,
64.32
James A. Corson,
47.00
E. G. Dwelley,
45.00
Ulric Audette,
22.67
C. F. Stetson,
22.50
B. G. Studley,
18.00
Joseph Paulino,
13.50
A. C. Hammond,
10.00
G. E. Reeves,
2.00
Frederick Gill,
curbing,
34.83
Antone Perry,
27.17
Frank Auzelette,
66
22.21
Manuel Joseph,
8.75
Manuel Nish,
6.83
George Sweeney,
6.22
Frank Gonsalves,
paving,
22.00
Augustus Gonsalves, 66
19.91
Joseph Sylvia,
17.13
Joseph DeMello,
17.13
Frank G. Gibbs,
16.46
Manuel Noie,
15 94
Augustus Almada,
5.25
32
Highway Department.
Expenditure for Clearing Snow and Sanding Sidewalks.
H. W. Barney,
labor,
$36.00
Robert Palmer,
25.00
John F. Sullivan,
22.50
Joseph B. Alton, 66
11.17
W. H. Bryant, 66
6.75
Manuel Perry,
6.67
George Ellis,
6.00
Thomas Cuniff,
5.17
John Brown,
66
5.17
Mathew Howard,
5.00
Frank Sylvia,
3.83
C. B. Francis,
3.00
Manuel Vinter,
2.50
Roland Delano,
2.17
W. K. Alden,
66
2.17
C. F. Howard,
2.16
Manuel Joseph,
66
1.75
Joseph Perry,
66
1.75
E. D. Francis,
1.26
Hugh Kane,
66
1.08
F. Andrews,
.99
E. B. Tripp,
team and labor,
49.83
W. H. Bryant,
66
25.33
J. A. Corson,
26.83
W. H. Dwelley,
66
16.00
E. G. Dwelley,
11.50
Jos. X. Paulino,
20.50
J. C. Jenney,
7.67
Charged in " General Highways."
$5,598.42
SCHEDULE B COTTAGE STREET EXTENSION.
William H. Bryant,
labor, $13.50
Hugh Kane,
13.50
Benjamin A. Clapp,
12.83
John M. Frates,
12.67
Joseph B. Alton,
12.67
33
Highway Department.
Joseph Sylvia,
labor,
$12.25
Perry King,
12.00
William K. Rogers,
9.00
Antone Sousa,
9.00
James Murray,
7.50
James Livsey,
7.50
Nat. Costa,
7.50
Frank Damas,
7.50
Joseph DeMello,
6 6
7.50
Hartley Wilkinson,
66
7.50
Manuel Joseph,
7.00
Peter Worsley,
4.50
E. G. Dwelley,
teaming,
22.50
J. C. Jenney,
22.50
E. G. Grinnell,
18.00
E. B. Tripp,
66
4.50
Charged in (Cottage street extension ),
$231.42
SCHEDULE C LAUREL STREET EXTENSION.
William K. Rogers,
Jabor, $8.75
Charles B. Shaw,
8.00
Marion Sylvia,
5.00
Joseph B. Alton,
66
5.00
J. C. Jenney,
teaming,
11.50
James A. Corson,
11.50
E. G. Grinnell,
9.00
Annie L. Hamblin, land damage,
230.00
Charged in "Laurel Street Extension,"
$288.75
SCHEDULE D COGGESHALL STREET.
William H. Bryant,
labor,
$9.00
Peter King,
7.50
Frank Fish,
7.50
Joseph Perry,
7.00
Joseph B. Alton,
6.00
34
Highway Department.
Charles E. Allen, labor, $6.00
Augustus Almada,
6.00
William Tootle,
6.00
Hartley Wilkinson,
6.00
Charles Rawson,
6.00
Peter Worsley,
4.50
James Livsey,
4.50
Charles Carpenter,
3.00
Antone Sousa,
1.00
B. G. Studley,
teaming,
22.50
Joseph X. Paulino,
18.00
James A. Corson,
18.00
J. C. Jenney,
18.00
E. G. Grinnell,
15.00
Ulric Audette,
15.00
E. B. Tripp,
13.50
Charged in " Coggeshall Street,"
$200.00
SCHEDULE E HAWTHORN, MAITLAND AND BLACKBURN STS.
William H. Bryant,
labor,
$42.75
Joseph Perry,
33.25
Augustus Almada,
29.25
Joseph B. Alton,
27.00
John F. Howard,
27 00
Frank Gonsalves,
25.75
Frank Fish,
25.50
Peter King,
24.00
Peter Worsley,
21.67
Adam Gonsalves,
20.04
Hartley Wilkinson,
19.50
James Livsey,
18.67
John H. Bryant,
13.50
Charles Carpenter,
16.50
Antone Sousa,
17.00
Charles Blakely,
11.84
Charles Rawson,
66
10.50
Charles E. Allen,
66
6.67
35
Highway Department.
William Tootle,
labor,
$6.00
William K. Rogers,
5.17
Hugh Kane,
1.50
John M. Frates,
1.50
Nat. Costa,
1.50
C. Marshall,
1.50
Joseph Gomes,
1.50
Joseph X Paulino,
teaming,
85.50
James A. Corson,
66
81.00
J. C. Jenney,
81.00
B. G. Studley,
66
76.50
E. B. Tripp,
54.00
E. G. Dwelley,
51.50
Ulric Audette,
51.00
E. G. Grinnell,
45.00
Charles S. Paisler, supplies,
53.20
Sewer Dept., pipe,
12.24
Charged in " Hawthorn, Maitland and Black- $1,000.00
burn Streets,"
SCHEDULE F PLEASANT STREET.
William H. Bryant, labor,
$6.75
W. K. Rogers,
66
4.50
H. Wilkinson,
4.50
P. Worsley,
4.50
J. De Mello,
4.50
F. Damas,
4.50
A. Sousa,
4.50
N. Costa,
4.50
J. Livsey,
3.00
J. G. Murray,
3.00
W. Tootle,
1.50
E. G. Dwelley, teaming,
13.50
J. C. Jenney,
13.50
E. B. Tripp,
13.50
E. G. Grinnell,
9.00
Charged in " Pleasant Street Extension," $95.25
36
Highway Department. SCHEDULE G LONG ROAD REPAIRS.
H. W. Barney,
labor,
$9.00
G. F. Drew,
7.24
J. Perry,
7.00
T. Scales, 66
7.00
Peter King, 66
6.83
M. Conery,
6.00
B. A. Clapp,
6.00
C. E. Allen,
6.00
J. M. Freitas,
6.00
C. Blakely, 6 6
6.00
C. B. Francis,
6.00
F. Fish,
5.33
Perry King,
4.50
H. Wilkinson,
4.00
J. C. Jenney,
teaming,
38.00
J. A. Corson,
36.00
E. G. Dwelley,
18.00
E. B. Tripp,
16.00
J. X. Paulino,
12.00
B. G. Studley,
16.00
J. M. Freitas, 66
3.00
E. G. Grinnell,
3.00
W. H. Bryant.
3.00
J. M. Howland Est., gravel,
18.00
Charged in " Long Road Repairs,"
$250.00
SCHEDULE H TREE WARDEN.
Merrimac Chemical Co., supplies,
$120.00
Warren Ingram, 66
46.00
E. C. Ware,
73.85
E. W. Forrest, 66
5.60
N. Y., N. H. & Hartford, freight,
.88
J. C. Jenney, teaming,
49.50
Perry King, labor,
40.53
Daniel Gerstlaur,
27.75
Antone Sousa,
26.25
37
Highway Department.
Fred Nolan,
labor,
$23.92
Charles Carpenter,
22.50
Albert Gifford,
16.72
J. S. Marton,
15.67
J. R. Delano,
13.50
G. F. King,
10.50
B. A. Clapp,
7.50
Charged to " Tree Warden " account,
$500.67
POOR DEPARTMENT.
Dr.
Cr.
Overdraft,
$155 53
Appropriation, Cash for board,
" court fees,
" produce,
$2,700 00 258 17 73 88 112 52 4 00
Outside poor as per schedule JJ annexed.
1,478 68
City of Taunton, City of New Bed- ford,
420 80
795 24| Town of Nantucket,
38 90
66 Chatham,
19 90
Wareham,
10 06
582 13
Mattapoisett,
119 66
Rent of pasture,
100,00
State Treasurer,
55 45
Overdrawn,
805,06
$4,895 48
$4,895 48
Expenditures for Almshouse as per. schedule I annexed,
1,883 90
Town of Warren,
77 50
Town of Barnstable, City of Boston,
20 00
79 58
State Institutions as per schedule K annexed,
Cities and other towns, support of poor,
39
Poor Department.
SCHEDULE I ALMSHOUSE.
William H. Monk, salary, $400.00
E. S. Whiting, provisions, 101.00
F. A. Blossom,
87.33
W. F. Church,
43.12
Alfred Nye, groceries,
44.91
S. S. Bumpus,
36.22
H. L. Wilson,
35.46
W. M. Stetson, 66
35.18
J. Goodnow,
34.32
D. A. Regan,
33.41
A. I. Reccord,
32.83
A. F. Macomber,
32.60
H. F. Wilde, 66
30.77
A. F. Blossom,
28 90
W. D. Eldredge,
20.06
A. H. Harrington, fish,
2.96
Phil. & Reading Coal Co., coal,
93.75
David Duff & Sons,
36.06
James A. Corson, 66
32.00
Patrick Connors,
יי
16.25
Hiller Bros., horse,
200.00
Elias Strum, cow,
65.00
G. G. Lawton, repairing wagon,
35.00
H. H. Hathaway, labor and supplies,
36.13
C. F. Cushing, harness,
30.00
C. F. Howard, heifer,
30.00
G. L. Hiller, fertilizer,
20.40
De Wolf & Vincent, boiler base,
17.00
Fairhaven Water Co., water,
27.05
G. B. Randall, pigs,
8.00
J. Ede, clothing,
11.90
E. Anthony & Sons, Standard,
6.00
L. M. Snow, medicine,
2.75
S. P. & S. H. Willcox, supplies,
44.02
C. F. Howard,
30.50
M. P. Whitfield, repairs,
19.36
G. R. Valentine,
15.22
40
Poor Department.
J. Orton & Co., burial, $15.00
B. H. Waite & Co., carpet, 14.90
Southern Mass. Tel. Co., rent, 17.05
E. W. Forrest, repairs,
14.74
A. H. Wardell, supplies,
11.65
G. W. King, shoeing horse,
12.20
J. H. Stetson & Co., shoes,
10.00
W. H. Thayer, M. D., medical attendance,
6.00
C. F. Delano, repairs,
3.65
J. E. Baker, 3.25
Charged in "Poor Department," $1,883.90
SCHEDULE J OUTSIDE POOR.
Alfred Nye, groceries, $247.00
W. M. Stetson, provisions, 227.50
A. F. Macomber, groceries, 123.75
A. I. Reccord,
65.00
H. L. Wilson,
46.00
W. F. Church, 66
24.00
H. F. Wilde,
14.00
E. J. Sowle, rent,
60.00
W. H. Thayer, M. D., medical attendance,
169.00
C. W. White, Jr., M. D., 66
96.00
L. M. Snow, medicine, 48.25
34.00
J. A. Orton & Co., undertaker,
70.00
J. C. Tripp, fuel,
86.45
J. W. Westgate, 66
16.00
H. F. Wilde, 66
6.25
G. P. Randall,
4.50
H. T. Howard, 66
4.50
C. E. Hammond,
1.00
J. H. Stetson & Co., shoes,
14.75
Henry Shaw, services,
17.05
Overseers of Poor, expenses,
18.34
G. G. Lawton, 6.60
C. R. Sherman & Son, battery, 6.00
St. Luke's Hospital,
1
41
Poor Department.
D. W. Kendrick, mowing,
$3.50
J. F. Hoye, premium,
2.50
C. F. Brownell & Co., livery,
1.50
J. Ede, clothing,
1.00
H. W. Barney, court fees,
32.45
A. J. Shooks,
21.73
John Telford, 66
4.19
W. H. Dunham,
4.07
T. White,
1.80
Charged in "Poor Department,"
$1,478.68
SCHEDULE K STATE INSTITUTIONS.
Taunton Insane Hospital,
$404.38
State Hospital,
350.00
Worcester Insane Hospital,
40.86
Charged in "Poor Department," $795.24
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Expenditures as per schedule L annexed,
$2,517 18
Balance on hand, Appropriation, Trans. from Chris- tian and Green st. Sewer account,
$259|20 1,800 00
Sewer permits,
64 00
Highway depart-
ment,
12 24
Repaid,
41
Overdrawn,
26 15
$2,517|18
$2,517 18
LAUREL STREET SEWER EXTENSION.
Dr.
Cr.
Expenditures as per schedule M annexed,
Appropriation, Overdrawn,
$20000 93 28
$293 28
$293 28
$293 28
PEASE DISTRICT SEWER.
Dr.
Cr.
Expenditures as per schedule N annexed,
Appropriation,
$12,000 00
$10,536 48
Bal. unexpended,
1,463 52
$12,000 00
$12,000 00
355 18
43
Sewer Department.
PEASE DISTRICT SEWER PLANS.
Dr.
Cr.
-
Plans,
$79 70
Appropriation,
$200 00
Balance,
12030
$200 00
$200 00
SCHEDULE L MAINTENANCE.
F. W. Gibbs, engineer,
$600.00
E. F. Dexter, engineer,
551.67
David Duff & Son, fuel,
408.28
Garfield & Proctor, fuel,
303.43
Z. W. Dodge, inspecting,
64.00
S. Willcox, labor,
103.60
J. C. Pease, labor,
29.25
E. W. Forrest, labor and supplies,
13.48
Alfred Nye, supplies,
9.11
Bristol Builders Supply Co., supplies,
3.51
R. T. Delano, labor,
3.75
N. M. Paull,
1.50
Z. Winsor, 66
1.35
J. L. Gillingham, legal services,
5.00
Fairhaven Water Co., water,
53.28
W. F. Nye, oil,
32.25
Standard Oil Co., oil,
14.18
N. B. Boiler & Machine Co., supplies and fitting,
96.69
Atlas Tack Co., supplies and labor,
86.16
Z. W. Dodge, repairs, 68.74
19.65
C. F. Delano, supplies and labor,
24.35
E. R. Cole, supplies and labor,
9.50
F. W. Gibbs, supplies,
1.00
C. D. Waldron, printing,
8.00
C. F. Stetson, Jr., teaming,
4.70
C. F. Brownell & Co., team,
.75
Charged " Sewer Maintenance,"
$2,517.18
F. H. Iron Foundry, castings,
44
Sewer Department.
SCHEDULE M LAUREL STREET EXTENSION.
E. L. Bryant, masonry,
$209.14
C. S. Paisler, supplies, 77.44
A. B. Drake, engineer,
6.20
M. L. Allen, typewriting,
.50
Charged in " Laurel Street Sewer," $293.28
SCHEDULE N PEASE DISTRICT SEWER.
Shone Company,
$10,446.45
G. W. King, blacksmithing, 7.63
4.80
Manchester's Express Co., express,
1.00
S. Wilcox, labor,
14.40
J. C. Pease,
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