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SELECTMEN'S OFFICE
NINETY-THIRD
ANNUAL REPORT
OF THE
TOWN OFFICERS
FAIRHA
N
M
TO
SS.
INCORPOR
TOWN HALL
22-1812.
A
ED
FE
B
OF THE
TOWN OF FAIRHAVEN,
FOR THE
Year ending February 10, 1905.
5
TOWN HALL
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1904fair
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF F FAIRHAVEN,
COMPRISING THOSE OF THE
TREASURER AND COLLECTOR, SELECTMEN AND OVERSEERS OF THE POOR, TOWN CLERK, SEWER COMMISSIONERS, BOARD OF HEALTH, SCHOOL COMMITTEE,
AND THE REPORT OF
MILLICENT LIBRARY,
FOR THE YEAR ENDING FEBRUARY 10, 1905.
NEW BEDFORD : E. ANTHONY & SONS, INCORP. PRINTERS. 1905.
LIST OF TOWN OFFICERS
For the Year 1904-5.
Town Clerk : CHARLES F. SWIFT.
Town Treasurer : CHARLES F. SWIFT.
Collector : WILLIAM H. HOEG, JR.
Selectmen and Overseers of the Poor: JOHN H. HOWLAND, WALTER P. WINSOR, JOSEPH PETTEE, JR.
Board of Health : CHARLES P. MAXFIELD, JOSEPH B. PECK, WILLIAM H. THAYER, M. D.
Assessors : WILLIAM H. HOEG, JR., JOSEPH B. PECK, LEWIS T. SHURTLEFF.
4
School Committee :
GEORGE H. TRIPP,
Term expires in 1907.
JOSEPH K. NYE,
Term expires in 1907.
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.
Seier Commissioners :
ELBRIDGE G. PAULL, Term expires in 1907. GEORGE T. THATCHER, Term expires in 1906. ZENAS W. DODGE, Term expires in 1905.
Superintendent of Streets : HENRY H. ROGERS.
Inspector of Animals and Provisions : E. 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
Treasurer and Collector.
6
WILLIAM H. HOEG, JR., COLLECTOR,
Tax list, 1904,
$51,018.61 833.85
Bank tax, 1904,
Street railway tax, 1904,
1,606.14
Interest collected, 1904,
$112.27
66
1903,
57.41
1902,
26.90
66
1901,
3.47
6 6
66
1900,
1.15
1899,
1.40
1898, 1.21
203.81
Unpaid taxes, 1903,
1,964.34
1902,
357.59
1901,
23.63
66
1900,
7.95
1899,
5.61
66 1898,
3.74
$56,025.27
Dr.
7
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Paid Town Treasurer,
Remittances and Abatements, 1904,
279.77
1903,
243.99
1902,
43.81
1900,
2.34
Unpaid taxes, 1904,
2,112.02
66 1903,
299.76
1902,
2.80
Cr. $53,040.78
$56,025.27
8
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SHONE SEWER $4,615.96 383.15
Unpaid Feb. 7, 1904, Interest collected,
$4,999.11
Dr. Unpaid Feb. 7, 1904, Interest,
SOUTHWEST SEWER $1,177.48 78.75
$1,256.23
Dr. ADAMS STREET SEWER
Unpaid Feb. 7, 1904,
$38.82
Dr.
Unpaid Feb. 7, 1904,
Interest collected,
LAUREL AND WASHINGTON $279.45 22.26
$301.71
Dr. Unpaid Feb. 7, 1904, Interest collected,
CHRISTIAN STREET
$270.90
18.43
$289.33
9
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS. Paid Town Treasurer, Abatements, Uncollected,
Cr $2,753.89 3.93 2,241.29
$4,999.11
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$547.97
Abatements, Uncollected,
635.81
$1,256.23
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$10.00
Uncollected,
28.82
$38.82
STREETS SEWER ASSESSMENTS.
Cr.
Paid Town Treasurer,
$137.14
Abatements, Uncollected,
19.44
145.13
$301.71
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$174.57
Uncollected,
114.76
$289.33
72.45
10
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SOUTHWEST EXTENSION FORT
Unpaid Feb. 7, 1904, Interest, 3.69
$223.70
$227.39
Dr
SHONE EXTENSION SUMMER
Unpaid Feb. 7, 1904, Interest,
$677.08 24.51
$701.59
Dr.
PEASE DISTRICT
Amount assessed,
$12,043.09
Interest, 3.62
$12,046.71
11
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
STREET ASSESSMENTS.
Paid Town Treasurer,
Uncollected,
Cr. $166.27 61.12
$227.39
STREET ASSESSMENTS.
Cr.
Paid Town Treasurer, Uncollected,
$150.92
550.67
$701.59
SEWER ASSESSMENTS.
Cr.
Paid Town Treasurer, Abatements, Uncollected.
$5,561.57
169.90
6,315.24
$12,046.71
WM. H. HOEG, JR., Collector.
12
CHARLES F. SWIFT, TREASURER,
RECEIPTS.
Dr.
Feb. 11, 1904. Balance cash on hand, $7,018 38
HIGHWAY DEPARTMENT.
State Treasurer, Street Railway tax, 3,727.01
OXFORD SEWER.
Sundry persons for sewer connections, 237.71
GENERAL INCIDENTALS.
State Treasurer, Corporation taxes, $2,162.69
Bank taxes, 2,539.63
State and Military Aid, 1,863.00
State Treasurer, Soldier's Burial,
35.00
John Duff, sale of Naskatucket schoolhouse lot, 400.00
Geo. H. Taber Jr., sale of Stone schoolhouse lot, 250.00
Elizabeth A. Clark, sale of Sconticut Neck schoolhouse lot, 100.00
H. H. Rogers, A. G. Lester land damages repaid, 400.00
Scallop licenses, 17.00
Miscellaneous licenses, 3.00
$7,770.32
SCHOOL DEPARTMENT.
State Treasurer, Supt. of Schools' salary, $450.00
State Treasurer, Teachers' salaries, 300.00
County Treasurer, Dog fund, 494.81
J. B. Tasker, tuition at High School, 35.00
$1,279.81
ABNER PEASE SCHOOL FUND. Board of Selectmen, Trustees of
Pease fund, 305.34
Amount carried forward, $20,338.57
13
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General Highways,
$8,240.55
Sycamore street extension,
794.05
Summer street macadam,
548.21
Cottage street extension, 30.08
Pease District sewer,
1,052.90
North Pleasant and Rodman streets extensions, 200.00
South Pleasant street extension,
24.32
Laurel street extension,
327.80
Sconticut Neck road,
500.00
Oxford sewer,
10,131.52
General Incidentals,
8,317.74
State Treasurer, State tax,
2,400.00
Bank tax,
821.01
Oxford sewer plans,
75.43
Board of Health,
130.65
Soldiers' Relief,
255.45
Military aid,
20.00
State aid,
2,346 00
School department,
18,003.45
Poor department,
3,550.79
Town Hall,
1,989.54
Street Lights,
1,712.97
Sewer maintenance,
2,563.93
Police department,
787.18
Salaries,
2,501.25
Hydrants,
2,175.00
Fire department,
2,071.72
Interest,
4,001.84
Loans in anticipation of taxes,
18,000.00
TOWN DEBT.
Oxford school note,
$1,500.00
Sewer power station note, 1,500,00
Amount carried forward,
$93,645.83
State highway repairs,
72.45
14
Dr.
CHARLES F. SWIFT, TREASURER,
Amount brought forward, $20,338.57
POOR DEPARTMENT.
From various cities and towns, $541.36
State Treasurer, State poor, 23.50
Board of Insane, 70.14
Hay and produce, $141.20; Rent,
$100.00 ; Court fines, $44.20, 285.40
$920.40
TOWN HALL.
Post Office, $303.44; J. C. Tripp,
$50.00 ; Entertainments, $217.00, 570.44
SEWER MAINTENANCE.
Sundry persons for Sewer permits, 90.00
LOANS.
Loans in anticipation of taxes, $18,000.00
Oxford sewer loan, 10,000.00
28,000.00
SEWER ASSESSMENTS.
Shone sewer assessments, $2,753.89
Southwest
547.97
Adams street
10.00
Fort street
66
166.27
Laurel street
66.64
Washington street 66
70.50
Summer street
150.92
Christian street
174.57
Pease district
5,561.57
9,502.33
Board of Health, City of Boston, repaid, 26.65
53,040.78
Tax collector,
$112,489.17
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Amount brought forward,
Cr. $93,645.83
Hook and Ladder truck note,
$600.00
Christian street sewer note,
1,600.00
Pease District sewer note,
2,500.00
Church street note,
2,000.00
9,700.00
Sewer bonds,
3,000.00
Abner Pease school fund,
259.90
Pleasant and South streets extensions,
75.00
Balance, cash on hand,
5,808.44
$112,489.17
16
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Special appropriations :
Oxford schoolhouse,
$10,000.00
Sewer bonds, 59,000.00
Christian street extension, 800.00
Laurel street sewer extension, 800.00
Cottage street extension,
850.00
Bridge street macadam, (not bor- rowed), 3,000.00
Pease district sewer,
9,500.00
Oxford sewer,
10,000.00
$93,950.00
Poor department, overdraft,
635.45
Town hall,
562.63
Street lights, 66
99.94
Police department, . .
98.26
Cash balance on hand,
5,808.44
$101,154.72
17
SHEET, FEBRUARY 10, 1905.
LIABILITIES OR CREDIT BALANCES.
General highways,
$92.60
Sycamore street extension,
5.95
Summer street macadam,
1.79
Bridge street macadam, (not borrowed),
3,000.00
Cottage street extension,
14.16
Pease district sewer,
410.62
South Pleasant street extension,
480.43
Laurel street extension,
115.70
Mill road,
200.00
Oxford sewer,
106.19
General incidentals,
2,193.44
School department,
48.75
Sewer maintenance,
20.22
Salaries,
143.99
Hydrants,
18.75
Fire department,
169.42
Interest account,
3,133.28
Sewer bonds,
59,000.00
Notes payable,
31,950.00
Tree Warden account,
.94
Abner Pease school fund,
48.49
$101,154.72
CHARLES F. SWIFT,
Treasurer.
18
FAIRHAVEN, MASS., FEB. 15, 1905.
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, 1905, I hereby certify that they are correct.
Respectfully, JAMES L. HATHAWAY, Public Accountant.
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR.
HIGHWAY DEPARTMENT.
GENERAL HIGHWAYS.
Dr. Cr.
Overdraft, Expenditures as
$309 43
Appropriation, Transferred from Inc. account to Bal. overdraft, Union St. Railway, State Treasurer,
$3,000,00
per schedule A annexed, Balance,
8,240 55
92 60
309 43 1,606|14 3,727 01
$8,642 58
$8,642 58
PLEASANT AND SOUTH STREET EXTENSION.
Dr. Cr.
Expenditures as per schedule B annexed,
Balance from last year,
$75 00
$75 00
$75 00
$75 00
SCONTICUT NECK ROAD.
Dr.
Cr.
Expenditures as per schedule C annexed.
Balance from last year,
$500 00
$500 00
$500|00
$500.00
22
Highway Department.
MILL ROAD.
Dr
Cr.
Appropriation,
$200 00
SUMMER STREET MACADAM.
Dr. Cr.
Expenditures as per schedule D annexed, Balance unex- pended,
By appropriation,
$550 00
$548 21
1 79
$550.00
$550|00
SOUTH PLEASANT STREET EXTENSION.
Dr. Cr.
Expenditures as per schedule E annexed, Balance unex- pended,
Balance from last vear,
$504 75
$24 32
480 43
$504 75
$504 75
23
Highway Department.
COTTAGE STREET.
Dr.
Cr.
Expenditures as per schedule F annexed, Balance unex- pended,
Balance from last year,
$44 24
$30 08
14|16
$44|24
$44 24
LAUREL STREET EXTENSION.
Dr. Cr.
Expenditures as per schedule G annexed,
Balance from last year,
$443 50
$327 80
Balance unex- pended,
115.70
$443 50
$443150
PLEASANT AND RODMAN STREET.
Dr.
Cr.
Expenditures as per schedule H annexed,
$200 00
Appropriation,
$200 00
24
Highway Department. SYCAMORE STREET.
Dr.
Cr
Expenditures as
Appropriation,
$800 00
per schedule 1 annexed,
$794 05
Balance unex- pended,
5 95
$800,00
$800 00
SCHEDULE A GENERAL HIGHWAYS.
John I. Bryant, salary,
$450.00
A. B. Drake, surveying,
160.75
Denison Bros. Co., coal,
134.23
J. C. Tripp,
43.75
C. F. Brownell & Co., livery,
116.00
Combination Ladder Co., hose,
41.10
M. Goulart, mowing brush,
33.08
C. D. Howard,
4.50
C. S. Paisler,
supplies,
129.01
A. Nye,
31.24
Slocum & Kilburn,
32.85
N. P. Hayes,
12.68
S. S. Bumpus,
9.40
H. F. Wilde,
11.46
Earl C. Bacon,
40.00
C. Walcott & Co.,
30.00
J. L. & H. K. Potter,
13.00
H. S. Hutchinson,
4.48
H. H. Hathaway, 66
1.56
Babbitt, Wood & Co.,
.50
R. Holcomb, rent lot,
50.00
HI. B. Copeland, services,
24.00
M. F. Kerns, blacksmithing,
41.03
Amount carried forward,
$1,414.62
25
Highway Department.
Amount brought forward,
$1,414.62
E. R. Cole, blacksmithing, 19.95
A. R. Springer, 6.50
F. M. Bates, snow plows.
45.41
J. C. Omey, "
12.35
C. F. Delano, snow shovels, 14.80
Ames Plow Co., shovels and hoes,
16.67
C. D. Waldron, printing,
21.65
B. F. Nickerson, lumber, 17.15
W. F. Nye, oil,
14.00
J. Bertram & Son, repairs,
9.90
G. R. Valentine, 66
4.18
D. H. Dyer, inspection boilers,
4.00
J. W. Westgate, wood,
2.00
F. H. Iron Foundry Co , grates,
1.92
Blair Sign Co., signs,
3.00
C. F. Stetson, teaming,
7.00
N. Y., N. H. & H. R. R. Co., freight,
1.52
Hatch & Co., express,
1.20
J. I. Bryant,
.75
N. B. F. & Mac'e Co., repairs,
.40
Frank Foster, stone,
340.88
C. St. Arment,
173.40
A. Austin,
127.48
G. F. Howard,
136.60
W. Howland,
98.89
M. B. Sylvia, 66
92.78
A. Cyr,
77.79
E. Lemery,
65.52
L. Soares,
39.53
J. Cabral,
39.38
C. F. Stetson,
34.08
D. DeLisle,
80.90
H. C. Pierce,
72.07
C. F. Brownell,
29.23
E. Auger,
24 90
R. Holcomb,
19.27
Amount carried forward,
$3,071.67
26
Highway Department.
Amount brought forward,
$3,071.67
J. Magint,
stone,
21.65
A. Sylvia,
19.52
Will Howland,
15.07
J. J. Perry, 66
13.43
W. H. Bryant,
22.41
J. J. Jenney,
12.20
E. B. Tripp,
10.95
J. P. Morse,
9.11
A. Allen, 66
7.63
E. Francis,
6.90
S. S. Peckham,
4.93
J. Bettencourt,
66
4.10
A. Fraites,
4.10
M. Luiz,
4.13
E. Galligan, .6
4 34
J. Mailoux.
4.09
J. X. Paulino, 66
3.28
A. Chicone,
2.50
W. H. Dwelley,
1.33
J. Burnette,
1.15
C. F. Stetson,
gravel,
255.50
F. E. Stetson,
5.88
P. Sullivan.
labor,
3.00
Perry King,
1.50
F. Mateo,
1.50
F. Sylvia,
1.50
N. Clarke,
1.00
N. Aldrich,
1.00
G. E. Baldwin,
1.00
T. Luce,
engineer,
132.00
W. H. Bryant,
teaming,
270.33
E. B. Tripp,
192.00
E. G. Grinnell,
129.66
U. Audette, 66
79.34
J. A. Corson,
75.50
J. X. Paulino,
62.50
Amount carried forward,
$4,457.70
27
Highway Department.
Amount brought forward,
$4,457.70
F. X. Paulino,
teaming,
52.00
W. H. Dwelley,
66
39.00
E. G. Dwelley,
29.50
C. F. Benson,
25.00
L. Hammond,
20.00
J. C. Jenney,
18.49
J. Enos, paving, 66
103.50
F. Auziletti,
12.00
M. Joseph,
8.04
F. Gill,
5.69
J. Sylvia, 66
3.75
M. S. Sylvia,
3.75
F. G. Gibbs,
2.25
F. Gonsalves,
2.25
M. Noie,
1.75
Robert Palmer, labor,
299.57
H. W. Barney,
249.00
J. F. Sullivan,
237.50
W. H. Bryant,
177.75
J. H. Bryant,
171.00
J. Perry,
105.46
Thos. Scales,
78.07
John Telford,
78.00
C. E. Allen,
66
67.49
M. Joseph,
61.35
J. G. Murray,
54.29
J. DeMello,
51.37
P. King,
47.16
I. Baker,
42.83
J. B. Alton,
40.00
G. F. Drew,
39.84
M. Mendes,
23.16
M. Conery,
22.83
C. Blakely,
26.56
C. Jacques,
20.17
J. Eccles,
18.66
Amount carried forward,
$6,696.73
28
Highway Department.
Amount brought forward,
$6,696.73
S. Rounsville,
labor,
17.70
F. Auziletti,
.،
15.98
Hugh Kane,
13.17
J. Sylvia,
12.97
F. Fish, ٠،
12.50
W. K. Alden,
66
10.84
S. Christopher,
10.50
J. Porter,
9.17
F. Rouse,
9.00
F. Gonsalves,
9.00
C. O. King,
8.83
D. Coughlin,
7.17
D. Bradley,
7.00
J. M. Freitas,
..
6.83
M. S. Sylvia,
6.50
J. H. Quirk,
6.34
H. Wilkinson,
6 6
6.17
C. B. Francis,
4.50
J. J. Jenney,
3.83
W. J. Hanna,
..
3.00
C. Marshall, 66
3.00
F. Damas,
4.00
F. Gill,
2.00
J. Livesey,
1.67
Expenditures for Clearing Snow.
H. W. Barney, labor, $68.00
W. H. Bryant,
63.50
R. Palmer,
53.36
J. F. Sullivan,
36.99
J. Perry,
27.47
C. E. Allen,
22.33
F. Mateo,
22.17
J. Telford,
20.42
M. Conery,
66
19.00
Amount carried forward, $7,221.64
29
Highway Department.
Amount brought forward,
$7,221.64
F. Damas,
labor,
18.33
W. K. Alden,
17.83
M. Perry,
16.33
J. Whitfield, 66
15.49
F. Fish,
16.50
A. C. Hammond,
15.00
J. G. Murray, 66
14.50
J. Tripp, ..
13.83
M. Joseph,
13.72
J. H. Bryant,
13.50
G. E. Baldwin, 6 6
13.00
J. H. Sullivan,
12.00
J. Quirk,
10.83
N. Aldrich,
10.50
John Brown,
9.91
J. Lawrence,
9.83
J. Sylvia,
9.00
M. Enos,
9.66
S. Christopher,
8.50
J. DeMello,
6.83
E. C. Gifford,
6.50
R. Delano,
6.75
D. Doherty,
6.50
F. Sylvia,
6.17
G. Ellis,
6.00
J. B. Stone, 66
5.50
A. H. Harrington,
5.50
N. Clarke,
5.83
M. Venter,
5.33
A. Harrington,
5.33
E. Harrington,
5.33
W. K. Rogers, 66
5 00
P. Fernandes, 66
4.83
A Oliver,
4.83
G. G. Lawton, 66
5.97
T. Cunniff,
4.50
Amount carried forward,
$7,566.60
30
Highway Department.
Amount brought forward,
$7,566.60
E. Barnes,
labor,
4.50
J. B. Alton,
4.50
W. Danzell,
4.50
T. Dunn,
4.50
S. A. Hiller,
4.50
H. R. Smith,
4.50
G. W. Lloyd,
4.50
A. Rose,
4.17
G. Tilton,
4.00
O. T. Perkins,
3.83
A. Gifford,
3.00
L. Pittsley,
3.00
C. Alden,
3.00
J. A. Jenney,
66
3.00
G. G. Lawton, Jr.,
3.00
G. F. Howard,
3.24
J. Jones,
3.00
C. Jones,
3.00
J. Foster,
2.75
F. Foster,
2.75
C. W. Hammond,
2.67
U. Brown,
2.50
C. F. Howard,
66
2.34
M. Gracia,
2.08
J. Goulart,
2.08
M. S. Sylvia,
1.92
J. Mara,
1.67
C. Hammond,
1.67
L. Hammond,
1.67
A. Freites, 66
1.58
W. McGregor,
1.50
W. H. Schroeder,
66
1.50
I. Brown,
1.50
S. O. Stevens,
1.50
T. Taylor,
. 6
1.50
C. Marshall,
1.50
Amount carried forward,
$7,669.02
31
Highway Department.
Amount brought forward,
$7,669.02
R. A. Austin,
labor,
1.44
J. O. Brown,
6 6
1.08
A. Sylvia,
1.00
W. Wilcox,
1.00
J. Machado,
1.00
E. Foster,
1.00
E. Delano,
1.00
A. Vera,
1.00
D. Taber,
.83
J. Rose, 66
.75
C. Cook,
.75
E. D. Francis,
.72
C. F. Benson, 66
.72
E. L. Whyatt,
.67
W. Pierce,
.67
J. Fernandez,
.67
M. Sylvia,
.58
E. Freites,
66
.58
M. Cardoso,
.58
A. Souza,
66
.58
F. Coroio,
.58
F. Houston,
.50
M. Manchester,
.50
J. Manchester,
.50
N. Wilbur,
.50
E. Mackie,
.50
G. West,
.33
M. Lee, 66
.33
E. B. Tripp,
teaming and labor,
102.85
W. H. Bryant,
66.67
E. G. Dwelley,
6 6
52.65
C. F. Stetson,
66
58.00
J. X. Paulino,
49.67
J. A. Corson,
46.67
J. C Jenney,
36.50
W. H. Schroeder,
25.66
Amount carried forward, $8,128.05
32
Highway Department.
Amount brought forward,
$8,128.05
G. L. Alden,
teaming and labor,
25.50
W. Pittsley,
24.00
W. H. Dwelley,
66
14.50
E. G. Grinnell,
6 6
13.00
J. P. Quirk,
14.50
G. E. Reeves,
7.50
U. Audette,
6.00
G. G. Lawton,
3.00
L C. Hammond,
. 6
2.50
E. Foster,
2.00
$8,240.55
SCHEDULE B PLEASANT AND SOUTH STREET EXTENSION.
Frederick A. and James B. Blossom, land damage, $75.00
SCHEDULE C SCONTICUT NECK ROAD.
Robert Palmer, labor,
$32.50
H. W. Barney,
29.25
Joseph Perry, 22.75
Manuel Mendes,
19.50
Geo. F. Drew, 6
14.78
Perry King,
14.00
Silas Rounsville,
66
12.25
Nat. Costa,
12.00
Joseph Eccles,
6 6
12.00
C. E. Allen,
3.00
C. F. Stetson,
teaming,
72.00
Geo. L. Alden,
45.00
B. G. Studley,
36.00
Geo. E. Reeves,
66
36.00
Joseph X. Paulino, 66
36.00
W. H. Dwelley,
27.00
W. H. Schraeder,
19.33
Ulric Audette,
19.33
Antone Chicoine,
stone,
23.11
M. B. Sylvia,
14.20
Charged in Sconticut Neck Road,
$500.00
33
Highway Department.
SCHEDULE D SUMMER STREET.
H. W. Barney,
labor,
$36.00
Robert Palmer,
27.50
Joseph Perry,
26.64
Joseph Eccles,
20.33
Manuel Mendes,
16.50
John Porter,
15.50
Joseph De Mello,
14.19
George F. Drew,
13.17
H. Wilkinson,
12.17
Mat. Conery,
11.67
C. Blakely,
،،
11.00
J. G. Murray,
.6
10.17
J. J. Jenney,
9.67
Hugh Kane,
3.83
C. Jacques,
3.83
Thomas Scales,
3.50
C. O. King,
3.17
Isaiah Baker,
3.00
C. E. Allen,
3.00
T. R. Luce,
engineer,
18.00
, E. B. Tripp,
teaming,
40.50
W. H. Bryant,
27.00
J. X. Paulino,
22.50
U. Audette,
12.00
W. H. Dwelley,
2.00
John Enos,
curbing and paving,
45.50
Frank Auzilutte,
27.11
Frank G. Gibbs,
24.50
Frank Gonsalves,
18.75
Manuel Noie,
14.78
Fred. Gill,
13.77
Joseph Sylvia,
.66
12.84
M. S. Sylvia,
6 6
12.26
Manuel Joseph,
11.86
Charged in "Summer street,"
$548.21
34
Highway Department.
SCHEDULE E SOUTH PLEASANT ST. EXTENSION.
John Porter, labor,
$8.33
Charles Jacques, .6
8.32
C. E. Allen,
7.67
Charged in "So. Pleasant St. Extension," $24.32
SCHEDULE F COTTAGE STREET EXTENSION.
William H. Bryant, labor,
$4.50
Joseph Sylvia, .6
3.50
Charles Blakeley,
3.50
Saturno Christopher,
3.50
E. B. Tripp,
teaming,
9.08
E. G. Grinnell,
6.00
Charged in "Cottage Street Extension," $30.08
SCHEDULE G LAUREL STREET EXTENSION.
Margaret Quirk, land damage,
$160.33
Mary B. Allen,
152.50
Perry King, labor,
9.72
H. W. Barney,
5.25
Charged in "Laurel Street Extension,"
$327.80
SCHEDULE H PLEASANT AND RODMAN STREETS.
Frank Fish, labor, $13.17
12.50
Charles H. Gallagher, 66 William H. Bryant,
11.25
Thomas Scales,
8.75
Joseph DeMello,
8.75
C. E. Allen, 66
7.50
Isaiah Baker, 66
7.50
Charles Jacques,
66
4.50
Amount carried forward,
$85.38
John M. Freitas,
11.46
35
Highway Department.
Amount brought forward,
$85.38
John Porter,
labor,
7.50
C. E. Francis,
66
7.50
Joseph Perry,
6.61
Ulric Audette,
teaming,
31.67
E. G. Grinnell,
30.67
W. H. Schroeder,
יי
30.67
Charged in "Pleasant and Rodman Streets,"
$200.00
SCHEDULE | SYCAMORE STREET.
William H. Bryant, labor,
$45.00
Joseph Perry,
29.18
Peter King,
23.66
John Porter,
23.66
George F. Drew, 66
22.16
Hartley Wilkinson,
22.16
James Livesey,
22.16
W. K. Alden,
20.66
Charles Jacques,
20.66
Isaiah Baker,
20.33
Joseph Eccles,
66
19.83
Joseph DeMello,
16.14
Charles O. King,
14.66
Manuel Mendes,
12.33
Chas. E. Allen,
10.50
Manuel Joseph,
7.79
John Secanes,
7.50
Thomas Scales,
5.25
J. H. Bryant,
1.50
E. B. Tripp,
teaming,
62.00
J. A. Corson,
62.00
Frank X. Paulino,
66
62.00
E. G. Grinnell,
44.33
J. C. Jenney,
44.33
Ulric Audette,
42.66
C. S. Paisler, iron pipe,
131.60
Charged in "Sycamore Street Extension,"
$794.05
POOR DEPARTMENT.
Dr.
Cr.
Overdraft,
$805 06
Appropriation, Town of Chatham, Town of Nan- tucket,
$2,800 00 95 60
Expenditures for Almshouse as per schedule J annexed,
1,551 33
Townof Freetown.
51 00
Outside Poor as per schedule K annexed, State Institutions as per schedule L annexed,
1,719 46
Town of Warren,
79 95
Town of Middle- borough,
15 82
73 60
City of Boston,
1 70
City of New Bed- ford,
228 80
Cash for board,
70 14
Cash forcourt fees,
44 20
Cash for produce,
141 20
Rent of pasture,
100 00
State Treasurer,
23 50
Overdrawn,
635 45
$4,355 85
$4,355 85
1
16.49
Town of Barn- stable,
52 00
Cities and other towns,
206|40
37
Poor Department. SCHEDULE J ALMSHOUSE.
W. H. Monk, master,
$400.00
Denison Bros. Co., coal,
126.23
J. J. Soares, wood,
20.00
J. C. Tripp, coal,
13.00
C. F. Howard, wood,
15.86
F. A. Blossom, provisions,
83.57
E. S. Whiting,
78.68
W. M. Stetson, 66
42.70
S. S. Bumpus, groceries,
41.68
A. Nye,
47.08
A. I. Reccord,
35.49
A. F. Macomber,
34.00
W. D. Eldredge,
30.53
D. A. Regan,
30.12
H. F. Wilde,
29.95
W. S. Padelford & Bro.,
26.81
A. F. Blossom,
33 12
W. F. Church,
66
38.71
Phaneuf & Son, grain,
61.51
J. H. Stetson & Co., shoes,
13.95
J. Ede, clothing,
13.25
Sanders & Barrows,
5.00
S. P. & S. H. Willcox, supplies,
29.81
So. Mass. Telephone Co., rent,
18.15
L. M. Snow, medicines,
12.95
W. H. Thayer, M. D., med. attendance,
27.00
E. Anthony & Sons, Standard,
6.00
Fairhaven Water Co., water,
27.24
E. W. Forrest, repairs,
11.47
C. F. Delano,
17.33
A. H. Wordell, supplies,
36.08
A. W. Monk, painting,
27.37
B. F. Nickerson, lumber,
12.29
C. W. Hammond, plowing,
9.00
G. P. Randall, pigs,
6.00
G. W. King, shoeing,
9.90
C. F. Wing, range,
64.50
H. B. Hamilton, V. S., services,
15.00
$1,551.33
38
Poor Department.
SCHEDULE K OUTSIDE POOR.
W. M. Stetson, Jr., groceries, $280.75
W. F. Church, 100.00
H. L. Wilson, 66
58.00
A. I. Reccord,
71.25
H. F. Wilde,
6.20
W. H. Thayer, M. D., medical attendance,
236.50
W. E. Walker, M. D., 111.00
C. W. White, M. D.,
34.50
G. A. Ordway, M. D., 66
13.00
II. W. Wood, M. D.,
47.50
J. A. Orton & Co., undertaker,
15.00
John Rogers,
15.00
L. M. Snow,
drugs,
69.13
Nuttall Pharmacy,
3.50
J. C. Tripp, coal,
95.40
S. S. Bumpus,
19.60
C. F. Howard, wood,
40.50
J. W. Westgate,
13.00
J. H. Stetson & Co., shoes,
23.55
F. Dufrane,
12.00
A. J. Shooks, court fees.
97.27
W. H. Dunham, "
8.16
J. Telford,
2.47
E. J. Sowle, rent,
60.00
P. Ellis, nursing,
3.00
M. Mooney, “
1.50
D. W. Kendrick, mowing cemetery,
4.00
A. Nye, groceries,
167.00
D. A. Regan,
61.75
F. Vera, Jr., court fees returned,
11.44
Hobbs & Warren Co., record book,
5.50
$1,719.46
SCHEDULE L STATE INSTITUTIONS.
State Hospital,
$73.60
Charged in Poor Department.
31.99
H. W. Barney, "
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Overdraft, Expenditures as per schedule M annexed, Bal. unexpended,
$26 15
Appropriation, Transferred Pease District
$2,400 00
2,563 93
120 30
20 22
sewer plans, Sewer permits,
90 00
$2,610.30
$2,610 30
PEASE DISTRICT SEWER.
Dr.
Cr.
Expenditures as per schedule N annexed, Bal. unexpended,
Balance from last year,
$1,463 52
$1,052 90 410 62
$1,463 52
$1,463 52
OXFORD SEWER.
Dr. Cr.
Expenditures as per schedule O annexed, Bal. unexpended,
$10,131 52 106 19
Appropriation July 21, 1904, Appropriation Oct. 25, 1904,
$5,000 00
5,000 00
Sewer connec- tions, as per schedule P an- nexed,
237 71
$10,237 71
$10,237 71
40
Sewer Department.
SCHEDULE N PEASE DISTRICT SEWER.
Shone Co., construction, $983.05
J. L. Gillingham, legal service, 35.00
C. F. Stetson, Jr., supplies, 22.50
N. M. Paull, estimates, 10.00
G. T. Thatcher, cash paid,
2.35
$1,052.90
SCHEDULE M SEWER MAINTENANCE.
F. W. Gibbs, engineer, $600.00
E. F. Dexter,
516.00
Garfield & Proctor, coal,
562.16
S. Willcox, labor,
214.31
Z. W. Dodge, inspecting sewers,
92.00
J. C. Pease, labor,
40.75
Atlas Tack Co., supplies and labor.
97.84
N. M. Paull, surveying, plans, etc.,
90.60
Fairhaven Water Co.,
65.78
Z. W. Dodge, repairs,
33.83
W. F. Nye, oil, 36.19
Slocum & Kilburn, supplies,
21.80
J. L. Gillingham, legal service,
26.30
F. H. Iron Foundry, supplies,
53.73
C. F. Brownell & Co., livery.
16.13
Estate of G. A. Briggs, surveying,
13.00
E. W. Forrest, repairs,
12.60
N. B. Boiler & Machine Co., supplies,
15.96
C. D. Waldron, printing,
10.25
A. G. Caswell, labor,
8.00
F. Joseph,
3.90
Wood, Brightman & Co., supplies,
2.20
G. L. Packard, labor,
2.00
M. Costa,
1.50
J. Livesey. יי
1.50
E. F. Dexter, 66
2.47
Amount carried forward, $2,540.80
41
Sewer Department.
Amount brought forward,
$2,540.80
F. W. Gibbs, cash,
3.15
G. W. King, supplies, 2.85
F. M. Bates, repairs,
1.03
H. H. Hathaway, naphtha,
.80
E. R. Cole, repairs,
.75
A. Nye, supplies,
7.20
J. P. Quirk, labor,
4.00
M. Conery,
3.00
L. M. Snow, bulb,
.35
$2,563.93
SCHEDULE O OXFORD SEWER SYSTEM.
C. S. Paisler, pipe, $1,550.92
Camden Iron Works, iron pipe, 638.19
Z. W. Dodge, cement, 255.76
Fairhaven Iron Foundry, frames and covers, 239.14
B. F. Nickerson, lumber,
224.74
J. C. Tripp, insurance,
180.00
C. F. Delano, supplies,
213.27
N. M. Paull, supplies,
49.10
N. Y., N. H. & H. R. R., freight,
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