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SELECTMEN'S OFFICE
NINETY-FOURTH ANNUAL REPORT
OF THE
TOWN OFFICERS
AIRHAVEN
NMOJ
ASS
INCORPOR
TOWN HALL
22 - 1812.
ED
FE
OF THE
TOWN OF FAIRHAVEN
FOR THE
YEAR ENDING FEBRUARY 10, 1906.
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1905fair
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, TOWN CLERK, SEWER COMMISSIONERS, BOARD OF HEALTH, SCHOOL COMMITTEE.
AND REPORT OF
MILLICENT LIBRARY,
For the Year Ending February 10, 1906.
FALL RIVER, MASS. PRESS OF S. E. FISKE COURT SQUARE. 1906.
LIST OF TOWN OFFICERS.
For the Year 1905-6.
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 W. STEVENS, Term expires in 1908.
DANIEL W. KENDRICK.
Term expires in 1908.
GEORGE H. TRIPP.
Term expires in 1907.
JOSEPH K. NYE, Term expires in 1907.
THOMAS A. TRIPP, Term expires in 1906.
JOSEPH PETTEE, JR.,
Term expires in 1906.
Sewer Commissioners:
ZENAS W. DODGE, Term expires in 1908.
ELBRIDGE G. PAULL, Term expires in 1907. GEORGE T. THATCHER, Term expires in 1906.
Superintendent of Streets : HENRY H. ROGERS.
Inspector of Animals and Provisionx : E. G. GRINNELL.
Constables : ANDREW J. SHOOKS, HERBERT W. BARNEY.
Auditors : WILLIAM B. GARDNER, NATHANIEL POPE.
Fence Viewers : HENRY T. HOWARD, MARCELLUS P. WHITEFIELD.
Tree Warden : JOHN I. BRYANT.
REPORT
OF THE
Treasurer and Collector.
.
WILLIAM H. HOEG, JR., Collector,
Tax list, 1905,
Dr $52,547.15
Additional assessments, 1905, 27.18
Bank tax, 1905,
853.82
Street railway tax, 1905,
1,617.11
Interest collected, 1905,
$19.28
1904, 57.63
1903, 23.29
166
66 1902, .38
100.58
Unpaid taxes, 1904,
2,112.02
1903,
299.76
66 1902,
2.80
$57,560.42
1-
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
('r.
Paid Town Treasurer, #52,905.96
Remittances and abatements, 1905, 293.88
Abatement by County Commissioners, 1905, 1,575.00
Remittances and abatements, 1904, 131.08
1903, 48.78
Unpaid taxes, 1905, 2,203.80
1904,
401.92
#57,560.42
WILLIAM H. HOEG, JR.,
Collector.
8
WILLIAM H. HOEG, JR., Sewer Tax Collector,
Dr. Shone Sewer
I'mpaid Feb. 7, 1905,
$2,241.29
Interest collected,
156.47
Interest entered as principal,
18.46
$2,416.22
Dr.
Southwest Sewer
Unpaid Feb. 7, 1905,
$635.81
Interest collected,
31.77
$667.58
Dr.
Adams Street
Uncollected Feb. 7, 1905,
$29.40
Dr.
Laurel and Washington
Unpaid Feb. 7, 1905,
$145.13
Interest collected,
1.16
$146.29
Dr.
Christian Street
Unpaid Feb. 7, 1905, Interest collected,
$114.76
8.15
$122.91
9
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Assessments
Cr.
Paid Town Treasurer,
$1,514.36
385.50
Exemption, Uncollected Feb. 7, 1906.
516.36
$2,416.22
Assessments.
Cr.
Paid Town Treasurer,
$269.08
Uncollected Feb. 7, 1906,
388.61
Principal entered as interest,
9.89
$667.58
Sewer Assessments
Uncollected Feb. 7, 1906,
$29.40
Streets Sewer Assessments.
Cr.
Paid Town Treasurer,
5.09
U'ncollected
141.20
$146.29
Sewer Assessments.
Cr.
Paid Town Treasurer
$ 22.69
Uncollected Feb. 7, 1906.
100.22
$122.91
e
10
Dr.
Unpaid Feb. 7, 1905,
Interest collected,
3.05
$64.17
Dr.
Unpaid Feb. 7, 1905,
Shone Extn., Summer
$550.67
Interest collected,
27.38
$578.0.5
Dr. Pease District $6,315.24
Unpaid Feb. 7, 1905,
Interest collected,
276.78
$6,592.02
Dr.
Oxford Sewer
Unpaid Feb. 7, 1905,
$6,117.90
Interest collected. .33
$6,118.23
Dr. Pease District Sewer Extu , Amount assessed, Feb. 7, 1906, $887.19
Southwest Extn., Fort $61.12
11
Street Sewer Assessments.
Paid Town Treasurer, Uncollected Feb. 7, 1906,
Cr. $10.69
53.48
$64.17
Street Sewer Assessments.
Cr.
Paid Town Treasurer,
$151.43
Uncollected Feb. 7, 1906,
426.62
$578.05
Sewer Assessments.
Cr.
Paid Town Treasurer,
$1,765.31
Uncollected, Feb. 7, 1906
4,826.71
$6,592.02
Assessments.
Cr.
Paid Town Treasurer,
$3,571.78
Abated, Uncollected, Feb. 7, 1906
24.95
2,521.50
6,118.23
Green Street Assessment.
Cr.
Uncollected, Feb. 7, 1906 .
$887.19
WILLIAM H. HOEG, JR.,
Collector.
CHARLES F. SWIFT, TREASURER,
RECEIPTS.
Dr. Feb. 11, 1905. Balance cash on hand, $5,808.44
HIGHWAY DEPARTMENT.
State Treasurer, Street Railway tax,
3,814.63
OXFORD SEWER.
Sundry persons, for Sewer connections,
188.40
GENERAL INCIDENTALS.
State Treasurer, Corporation taxes, $2,501.20
Bank taxes, 2,255.39
State and Military Aid 2,322.00
Soldiers' Burials, 105.00
Cash, for land damage, 1,866.10
Sundry persons, scallop licenses, 34.00
L. M. Snow, liquor license, 1.00
9,084.69
SCHOOL DEPARTMENT.
State Treasurer, Supt. of Schools' salary, $450.00 66 66 Teachers' salaries, 300.00
County Treasurer, Dog fund, 521.60
Town of Acushnet, tuition at High School, 220.00 J. B. Tasker, 66 50.00
1,541.60
ABNER PEASE SCHOOL FUND.
Board of Selectmen, Trustees, 301.59
13
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General highways,
$8,359.52
South Pleasant street extension,
306.24
Pease District sewer extension.
489.43
Oxford sewer,
2,507.28
General Incidental,
10,625.57
State Treasurer, State tax,
3,840.00
Bank tax,
845.22
66
State highway repairs,
72.45
Coggeshall street bridge,
7.05
Board of Health,
132.65
Soldiers' relief,
268.93
State aid,
2.498.00
School department,
18,059.72
Poor department,
2,740.11
Town Hall,
2,315.00
Street lights,
1,837.12
Sewer maintenance,
2,414.51
Police department,
756.91
Salaries,
2,630.00
Hydrants,
2.175.00
Fire department,
1,802.68
Interest,
3,925.00
Loans in anticipation of taxes,
20,000.00
TOWN DEBT.
Laurel street sewer note,
$800.00
Christian street note,
800.00
14
Dr.
POOR DEPARTMENT.
From various cities and towns, $796.75
State Treasurer, State poor, 140.88
Sundry persons, board at Almshouse, 30.00
Hay and produce, $87.12 ; Rent, $100.00, 187.12
Stone, $17.73; Court fines, $77.69, 95.42
1,250.17
TOWN HALL.
Post Office,$336.00 ; J.C.Tripp, $50.00, $386.00 Entertainments, 412.20
N. B. Gas & Edison Light Co., rebate, 168.23
996.43
SEWER MAINTENANCE.
Sundry persons, sewer permits, 88.00
LOANS.
Loans in anticipation of taxes,
20,000.00
SEWER ASSESSMENTS.
Shone sewer assessments, $1,514.36
Southwest
269.08
Fort street.
10.69
Washington street
5.09
Summer street
151.43
Christian street
22.69
Pease District
66
1,765.31
Oxford District
3,571.78
7,310.43
Tax collector.
52,905.96
$103,260.34
15
Cr.
Cottage street note
850.00
Pease District sewer note,
1,500.00
3,950.00
Sewer bonds,
3,000.00
Abner Pease school fund,
290.76
Balance, cash on hand,
7,411.19
C
$103,260.34
16
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Special appropriations :
Oxford schoolhouse.
$10,000.00
Sewer bonds, 56,000.00
Bridge street macadam (not bor- rowed), 3,000.00
Pease district sewer,
8,000.00
Oxford sewer, 11,200.00
$88,200.00
Pease district sewer extension, (overdraft),
489.43
Oxford sewer, overdraft,
12.69
Town hall,
411.20
Street lights,
137.06
Fire department,
33.26
Cash balance on hand,
7,111:19
$96,694.83
17
SHEET, FEBRUARY 7, 1906.
LIABILITIES, OR CREDIT BALANCES.
General highways,
$172.56
Bridge street macadam,
3,000.00
Cottage street extension,
14.16
Pease district sewer,
410.62
South Pleasant street extension,
174.19
Laurel street extension,
115.70
Mill road,
200.00
General incidentals,
1,602.11
School department,
280.63
Poor department,
774.61
Sewer maintenance,
193.71
Police department,
94.83
Salaries,
13.99
Hydrants,
18.75
Interest account,
5,568.71
Sewer bonds,
56,000.00
Notes payable,
28,000.00
Tree Warden account,
.94
Abner Pease school fund,
59.32
$96,694.83
CHARLES F. SWIFT,
Treasurer.
18
Fairhaven, Mass., Feb., 1906.
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, 1906, I hereby certify that they are correct.
Respectfully, JAMES L. HATHAWAY,
Public Accountant.
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR.
21
HIGHWAY DEPARTMENT.
GENERAL HIGHWAYS.
Dr
Cr
Expenditures as per schedule A annexed, Balance unex- pended,
$8,359,52
172,56
Balance from last year, Appropriation, Transferred from Summer street Transferred from Sycamore street Union St. Railway, State Treasurer.
$92 60
3,000,00
1 79
5 95
1,617 11
3,814 63
$8,532 08
$8,532 08
MILL ROAD.
Dr.
Cr.
Appropriation,
$200|00
SOUTH PLEASANT STREET EXTENSION.
Dr.
Cr.
Expenditures as per schedule B annexed, Balance unex- pended,
Balance from last year,
$480 43
$306 24
17419
$480 43
$480 43
22
COTTAGE STREET.
Dr.
Cr.
Balance from last year,
$14 16
LAUREL STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$115.70
TREE WARDEN.
Dr.
Cr.
Balance from last year
94
23
Highway Department.
SCHEDULE A GENERAL HIGHWAYS.
John I. Bryant, salary, $300.00
F. M. Bates, repairs and material,
219.55
C. F. Brownell & Co., livery,
209.50
A. B. Drake, surveying,
140.75
C. F. Stetson, gravel,
146.35
L. W. Knowles, “ 63.45
C. S. Paisler, cement and pipe,
105.03
C. D. Waldron, printing,
66.65
B. F. Nickerson, lumber,
65.45
M. Denault, block paving,
60.00
Denison Bros., coal, 57.52
J. C. Tripp, coal,
49.00
M. F. Kearns, repairs,
55.55
H. B. Copeland, clerical services,
54.00
C. F. Delano, supplies,
51.36
R. Holcomb, rent of lot,
50.00
Green & Wood, lumber,
44.48
E. R. Cole, blacksmithing,
38.75
F. W. Andrews, rent of building,
54.00
N. P. Hayes, supplies,
34.73
Slocum & Kilburn, supplies,
23.62
Farrel Foundry and Machine Co.,
10.20
Babbitt, Wood & Co., supplies,
10.20
H. S. Hutchinson & Co., supplies,
8.85
A. Nye, supplies,
3.80
E. C. Bacon, supplies,
2.00
S. S. Bumpus, supplies,
1.23
J. Cloutier, labor
24.00
C. E. Allen, care lanterns,
22.95
Bliss & Nye, brooms,
18.00
L. Hammond, mowing brush,
11.55
G. T. Lloyd, oil,
8.92
Wm. M. Stetson, oil,
2.33
A. W. Mantius, oil,
.52
24
D. H. Dyer, inspector, 7.00
Ames Plow Co., shovels,
6.23
J. C. Omey, material and labor, 6.58
So. Mass. Tel. Co.,
24.00
Hatch & Co.,
4.15
N. Y., N. H. & H. R. R. Co., freight,
4.21
L. J. Hathaway, repair water cart,
3.00
Phaneuf & Son, sundry,
3.48
J. F. Howard, handles, 2.00
J. C. Tripp, insurance,
2.19
H. B. Gifford, spikes,
1.24
G. A. Eggers, dynamite,
.80
J. Levasuer, stone,
211.62
C. St. Armant, .6
144.52
W. T. Lavare,
112.93
A. Austin, 66
109.78
D. DeLisle, 66
108.25
D. Duff & Son,
106.00
J. J. Perry, ..
75.04
E. Lemery,
79.70
C. Benson, 6.
56.78
F. Perry, 66
56.04
G. F. Howard,
52.78
W. C. Stoddard,
49.45
Mrs. A. Peckham
35.90
G. E. Reeves,
38.07
J. Brunette, 66
26.97
W. B. Studley, 66
25.93
J. Paulino,
14.15
F. A. Blossom, 66
14.12
Town Farm 66
17.73
C. F. Stetson 66
15.00
A. Cabral,
12.65
J. Soares, 66
9.35
J. Sykes, 66
7.37
A. A. Allen .6
6.78
A. Sylvia, 66
8.15
W. H. Bryant, 66
5.07
25
J. Freitas, 66
1.55
J. Smith, 66
3.70
II. W. Watkins, ..
2.78
U. Audette,
2.42
A. Chicoine, ٠٠
2.17
A. Cyr,
1.95
J. Brown, 6.
1.63
W. H. Shroeder,
.97
T. R. Luce, engineer,
168.00
W. G. Cook, curbing,
70.20
F. Gill, 6.
32.89
E. B. Tripp, teaming,
390.50
E. G. Dwelley
318.50
W. H. Bryant,
299.18
E. G. Grinnell, יי
249.34
U. Audette,
135.00
J. J. Jenney, ..
146.50
W. B. Studley,
49.50
W. E. Pittsley,
..
72.00
(. F. Benson, 66
33.00
J. X. Paulino, 6.
9.00
G. E. Reeves,
6.00
W. H. Shroeder,
5.00
R. H. Palmer,
labor,
315.00
HI. W. Barney,
66
289.50
J. F. Sullivan,
6.
232.68
J. II. Perkins,
114.96
T. Scales,
66
166.06
J. Perry,
.6
149.73
F. Damas,
123.33
C. E. Allen,
119.67
F. Gonsalves,
97.68
W. H. Bryant, 6.
96.00
J. Mello,
91.99
J. H. Bryant, 66
90.00
P. King, ..
77.33
W. K. Alden, 66
64.00
G. F. Drew,
77.17
٠٠
6
26
I. Baker, 66
70.50
F. Gibbs, 6.
60.00
J. F. Howard, 66
58.50
T. D. Perry,
57.67
M. Costa, 66
50.17
J. Boyle,
44.17
F. Fish, ..
43.25
L. Lynch,
41.50
A. Merrey, 66
38.33
E. J. Howard,
28.50
O. Audette, 66
15.00
M. Mendes, 66
14.83
A. Rose,
14.67
F. Matteo, 66
14.50
P. Westgate, 66
10.50
H. Kane, 66
13.50
W. Madays, .6
19.25
M. Noyes,
12.83
C. Telford, 66
10.25
J. G. Murray,
9.00
A. Lemery, 66
7.50) .
M. Rose, 06
7.50
W. II. Schoeder, 66
7.25
A. Sylvia,
7.17
J. R. Delano, 66
7.00
C. Chadwick, .6
5.50
J. B. Alton, 66
4.50
J. P. Quirk, ..
4.50
F. Sylvia,
4.00
C. B. Francis, 66
2.33
J. Lawrence, 66
1.50
F. G. Harrington, .6
1.50
P. Sullivan, 66
1.50
27
Expenditures for Clearing Snow.
I. C. Hammond, labor, 16.00
H. T. Howard,
8.00
U. Audette, 7.33
H. W. Barney,
4.50
W. H. Bryant,
4.50
R. Palmer, 66
4.00
F. Foster, 66
3.17
J. F. Sullivan, ..
3.00
E. D. Francis, Jr., 66
3.00
M. Perry,
2.00
F. Matteo,
1.50
J. Perry, 66
1.50
F. Damas, .6
1.17
F. Sylvia, 66
1.00
F. Russell, 66
1.00
R. Austin, ،،
1.00
C. F. Benson, teaming,
3.00
E. G. Dwelley,
3.00
E. B. Tripp,
3.00
J. A. Corson,
3.00
W. H. Bryant,
3.00
J. J. Jenney, 66
2.00
W. H. Schroeder,
2.00
$8,359.52
28
POOR DEPARTMENT.
Dr.
Cr.
Overdraft,
$635 45 Appropriation,
$2,900 00
Expenditures for Almshouse as per schedule C annexed,
1,350 09
Town of Mansfield,
78 30
Town of Barnstable,
52 00
Freetown,
27 50
1,306 15
66 Warren,
21 00
63 37
66 Dartmouth,
15,50
Rent of pasture,
100 00
· 20 50
State Treasurer,
140,88
Cash for board,
30.00
774 61
Court fines,
77,69
Cash from produce, Cash St.department,
87 12
17.73
$4,150 17
.
$4,150 17
353 90
Town of Matt'p'isett City of New Bedford City of Taunton,
243 80
4 75
Outside poor as per schedule D annexed, State Institutions Cities and other towns,
Balance unex- pended,
29
Poor Department.
SCHEDULE C ALMSHOUSE.
Wm. H. Monk, master,
$400.00
Wm. F. Church, provisions,
96.03
A. I. Record,
55.27
A. F. Macomber,
39.72
Wm. M. Stetson,
25.77
D. A. Regan,
34.46
H. F. Wilde, ٩٩
28.68
L. E. Blossom. 66
47.32
F. A. Blossom, 66
24.78
H. L. Wilson,
32.09
W. S. Padelford Bro.,“
20.12
W. D. Eldredge,
29.58
A. R. Washburn,
16.59
A. F. Blossom,
11.22
City Coal Co., coal,
135.21
Denison Bro. Co.,
22.29
H. L. Brownell, wood,
20.25
S. P. & S. H. Wilcox, supplies,
43.58
Phaneuf & Son, fertilizer,
26.25
A. H. Wardell, seed,
23.62
Fairhaven Water Co.,
21.79
C. F. Delano, supplies,
17.15
So. Mass. Tel. Co.,
18.24
C. F. Wing, matting,
12.70
C. F. Stetson, mowing,
13.50
J. A. Orton & Co., burial,
15.00
H. H. Hathaway, painting,
10.41
G. W. King, shoeing,
9.08
James Ede, clothing,
7.85
L. M. Snow, drugs,
7.85
J. H. Stetson Co., shoes,
4.50
E. Anthony & Sons, Standard,
6.00
30
N. B. Rubber Co., supplies,
3.75
G. P. Randall, wood, A. Nye, groceries, J. E. Baker, repairs,
12.00
54.19
3.25
$1,350.09
Poor Department.
SCHEDULE D OUTSIDE POOR.
Wm. M. Stetson, provisions,
$180.00
H. L. Wilson,
61.50
A. I. Record,
53.25
Wm. F. Church, 66
19.50
D. A. Regan,
13.50
G. A. Ordway, M. D.,
114.00
W. H. Thayer, M. D.,
82.00
W. H. Thayer, M. D , salary,
150.00
H. Walton Wood, M. D.,
31.00
Wm. E. Walker, M. D.,
19.50
W. C. Vaughan, Jr., undertaker,
15.00
W. A. Payette, & Co., 66
15.00
J. S. Williams & Co ,
15.00
J. A. Orton & Co.,
8.00
L. M. Snow, drugs,
18.45
E. J. Sowle, rent,
60.00
J. C. Tripp, fuel,
69.00
G. F. Howard, fuel,
19.00
Denison Bro. & Co., fuel,
7.00
H. L. Perry, fuel,
4.15
A. J. Shooks, court fees,
42.91
A. J. Shooks, expenses,
13.17
H. W. Barney, court fees,
34.07
F. Vera, Jr., court fees,
18.92
New Bedford E. Hospital,
30.00
Mary Sylvia, transportation,
22.00
31
L. C. Gifford, rent, 14.00
J. A. Stetson & Co., shoes. 9.40
F. J. Dufrane, shoes, 6.50
J. Gelett, Jr., board,
15.00
E. J. Spooner, markers,
6.00
J. V. Spare & Co., clothing,
5.61
J. Ede, clothing,
3.50
C. F. Kendrick, mowing cemetery,
3.50
C. F. Brownell & Co., livery.
3.00
J. L. Fairbanks, blanks,
2.16
J. H. Howland, expense,
1.31
A. Nye, groceries, 117.25
$1306.15
32
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Expenditures as per schedule E annexed,
Bal. from last year, Appropriation, $2,414 51 Sewer permits,
$20|22 2,500,00 88 00
Bal. unexpended,
193 71
$2,608 22
$2,608 22
OXFORD SEWER. Cr.
Dr.
Expenditures as
$106 19
per schedule F annexed,
$2,507 28
Bal. from last year, Appropriation, Mar. 11, 1905,
1,000 00
Appropriation, June 27, 1905,
1,200 00
Sewer connections as per schedule H, annexed, 188 40
Overdrawn,
12 69
$2,507 28
$2,50728
GREEN STREET SEWER.
Dr.
Cr.
Expenditures as per schedule G annexed,
$189 43
PEASE DISTRICT SEWER.
Dr
C'r.
Bal. from last year,
$410 62
33
Sewer Department.
SCHEDULE E SEWER MAINTENANCE.
F. W. Gibbs, engineer, $600.00
E. F. Dexter, 540.00
Garfield & Proctor, coal, 541.06
S. Wilcox, labor,
215.14
J. C. Pease, .
72.40
L. Robitoy, ،،
1.80
C. F. Delano, supplies,
101.32
Fairhaven Water Co.,
65.93
Z. W. Dodge, inspection,
88.00
N. B. Boiler and Machine Co., supplies. 19.50
Slocum & Kilburn, supplies,
15.09
Atlas Tack Co., supplies,
59.14
Standard Oil Co., oil, 11.00
W. F. Nye, oil, 29.65
Dodge & Grant, repairs,
9.62
C. D. Waldron, printing,
9.00
G. W. King, blacksmithing.
6.98
D. H. Dyer, inspecting,
6.00
C. F. Brownell, livery,
4.75
H. H. Hathaway, supplies,
3.83
F. W. Gibbs, supplies,
3.70
E. W. Forrest, repairs,
2.70
Isaiah Gurney, .
.75
E. R. Cole,
.75
Win. Delano. labor,
6.40
$2414.51
SCHEDULE F OXFORD SEWER SYSTEM.
C. E. Davis, relaying pipe, $575.00
C. S. Paisler, pipe, 340.87
J. L. Gillingham, legal service, 303.06
J. C. Tripp, insurance, 186.00
34
Crapo, Clifford & Prescott (B. Smith case) 125.00
Atlas Tack Co., supplies, 59.15
A. B. Drake, surveying, 48.70
Wood, Brightman Co., 28.55
New Bedford Yacht Club, repairs, 25.40
Builders' Iron Foundry, supplies, 22.95
W. A. Robinson & Co., 17.70
City of New Bedford, pipe,
10 26
G. Paine, skiff 10 00
D. Duff & Son, coal,
4.91
H. F. Wildes, supplies,
6.47
E. W. Forrest, pipe and fitting.
60.00
H. B. Gifford, repairs,
2.00
J. C. Omey, use of tools,
1.50
E. V. Kendall, typewriting,
.50
N. M. Paull, plans, etc.,
164.54
O. T. Perkins, labor,
86.89
D. Machado. 66
51.83
J. Rose, ..
46.08
T. Taylor, 66
39.15
T. R. Luce, ..
31.23
C. Howland, ..
27.50
A. Eldred, 66
12.77
J. H. Perkins,
8.17
J. Roderique. 66
7.66
J. Sylvia, ..
5.83
A. Frates,
5.83
A. Sylvia, ..
5.83
C. Jones,
5.00
M. Rose, 66
4.33
J. M. Allen, Jr., “
2.00
W. H. Schroeder,“
1.55
J. Sylvia, 2d,
1.50
C. Perry, 66
1.50
J. Lewis, 66
1.50
M. Perry, 66
1.50
J. C. Sylvia, 66
1.50
A. Rose, 6 .
1 50
35
R. A. Packard, “
.85
G. E. Reeves, teaming,
81.00
J. J. Jenney,
49.41
W. H. Dwelley,
31.06
M. DeAmarel,
1.54
$2507.28
SCHEDULE G GREEN STREET SEWER.
(. S. Paisler, pipe,
$111.48
F. H. Iron Foundry, frames and covers,
27.75
F. M. Metcalf, plans, etc., 23.40
J. I. Bryant, supervising,
21.00
B. F. Nickerson, lumber,
5.08
G. W. King, blacksmithing,
2.80
T. C. Allen & Co., hemp,
2.10
M. F. Kerns, blacksmithing,
1.35
H. W. Barney, labor,
23.85
W. T. Cook,
21.60
T. Scales,
19.50
WVm. Madays,
16.67
F. Matto,
66
15.16
J. Avelor, ..
14.58
John Sylvia,
14.58
John Costa,
14.58
F. Fish,
13.41
M. Vera,
12.83
J. Repose,
12.83
L. Borus, 66
12.83
F. Vera,
12.83
F. Sylvia,
12 83
F. Spindle,
12.83
T. Perry,
..
12.25
L. E. Hammond,
66
12.06
F. Gonsalves,
11.25
Jean Costa,
1.75
M. Levara,
1.75
36
J. Medera,
1.75
A. Costa, 1.75
E. B. Tripp, teaming,
9.00
W. H. Bryant, 6.
6.00
U. Audette, 6.00
$489.43
SCHEDULE H OXFORD SEWER.
Cr.
A. W. Keen,
$3.91
B. W. Perkins,
2.44
S. G. Wrightington, 2.70
Sybil Gray,
13.87
A. Flemming,
3.02
P. A. Howland,
22.28
Israel Norris,
3.40
O. T. Perkins,
12.11
C. F. Delano,
12.60
N. M. Paull,
13.80
Helen Taber,
35.15
G. E. Reeves,
7.00
L. E. Bentley,
7.88
O. H. Bates,
17.65
P. B. Hathaway,
3.08
A. W. Omey,
7 75
C. Jones,
10.30
Evelyn Jones,
4.53
J. H. Cowen,
4.93
$188.40
37
FIRE DEPARTMENT.
Dr.
Ur.
Expenditures as per schedule 1 annexed.
Bal. from last year, Appropriation,
$169 42
1,600 00
$1,802 68|Overdraft,
33 26
$1,802 68
$1,802'68
HYDRANT SERVICE.
Dr.
Cr.
Fairhaven Water Co, service, Balance,
$2,175 00 18 75
Balance from last year, Appropriation,
$18 75 2,175 00
$2,193 75
$2,193|75
38
Fire Maintenance. SCHEDULE I FIRE DEPARTMENT.
Hose Co. No. 2, pay roll, $390.00
Hose Co. No. 1, 385.84
Hook & Ladder Co .. 265.00
Engineers,
100.00
C. A. Hacker, Supt. fire alarmı,
150.00
C. A. Hacker, express,
.40
C. F. Brownell & Co., hauling,
94.00
Wm. H. Dunham,
40.00
F. Water Co., water,
40.00
J. C. Tripp, coal,
66.15
Combination Ladder Co., badges and charges,
38.38
M. D. Amarel, hauling,
33.00
M. P. Whitfield,
10.00
Atlas Tack Co., blue vitriol.
25.13
N. B. Gas, lights,
21.65
Edes Mfg. Co., battery zinc,
16.50
J. J. Jenney, use of horse and wood,
16.00
W. H. Dwelley, use of horse,
15.00
F. Ryanson, janitor,
15.00
E. G. Spooner, Jr., repair fire alarm,
10.00
W. E. Decrow, .. 66
1.85
G. W. King, repairing,
8.45
Isaiah Gurney,
1.75
Forest fire, pay roll,
8.20
F. M. Bates, repair engine house,
6.67
C. F. Delano, supplies,
18.25
J. M. Baker,
6.00
G. H. Carpenter, "
5.15
Whitlow Corp. Co., supplies,
4.20
Manchester's Express, freight and carting,
2.61
Stowell & Co., printing,
2.00
F. Sohlgren, care of hose.
2.60
F. Rounsville, " 66
.80
Hatch & Co., freight,
1.10
De Wolf & Vincent supplies,
1.00
$1802.68
39
POLICE DEPARTMENT.
Dr.
Cr.
Overdraft,
$98.26 Appropriation, Appropriation, (Telephone,)
$900 00
50|00
H. W. Barney, constable, and serving notices,
240,00
A. Mowatt,
keeper,
100,08
So. Mass. Tel.Co.
32|58
C. F. Brownell & Co.,
22.50
J. Telford, police,
8 50
J. A. W. Burgess, police,
5 50
L. N. Baudoin, police,
5,50
W. H. Dunham, police,
3 00
J. B. Peck, police, 3.00
J. B. Alton,
police,
3.00
(i. T. Lloyd,
police,
300
H. Chandler, police, 3.00
A. J. Jenney, police, 3.00
B. F. Tripp,
police, 3, 00
D. Gerstlauer. police,
3 00
T. Taylor.
police,
3.001
A. J. Shooke,con- stable and serv- ing notices,
296,75
40
Police Department.
Dr.
C'r.
C. Terry,
police,
3.00
C. A. Hacker,
police,
3,00
HI. Hanna,
police,
3.00
F. Rounsville, police,
3.00
C. Hammond, police,
200
W. S. Pierce, police,
2,00
1. Mosgrove, police,
2,00
L. M. Snow, supplies,
50
Balance,
94 83
$950 00
$950 00
11
INCIDENTAL ACCOUNT.
Dr.
Cr.
Expenditures as
Balance from last
per schedule J
year,
$2,193 44
annexed,
Corporation tax,
2,501 20
Bank tax,
2,255 39
General Inci- dentals,
$10625 57
State and Military Aid,
2,322 00
as per schedule K annexed,
132 65
Cash for land
Soldiers' Relief,as
damage,
1,866 10
per schedule L annexed,
268 93
Liquor license,
1|00
Coggeshall Street
Memorial appropria- tion,
150 00
schedule M an- nexed,
7|05
State Aid,
2,498,00
State Treasurer,
State tax,
3,840,00
State Treasurer,
Highway repairs
72 45
State Treasurer, Bank tax,
845.22
Bal. unexpended,
1,602 11
$19891 98
$19891 98
Board of Health
Soldiers' burials,
105 00
Scallop licenses,
34 00
bridge as per
Excess of taxes,
8,463 85
12
Incidental Account.
SCHEDULE J GENERAL INCIDENTAL.
County Treasurer, County tax, $1768.21
Crapo, Clifford & Prescott. 790.85
J. C. Tripp, insurance, 661.20
L. H. Simas, services, 260.00
C. D. Waldron, printing, 250.50
E. A. Caswell, report of hearing,
2.5.59
E. Anthony & Sons, 221.00
N. B. Gas Co., bridge light,
126.00
Mabel Durfee, damage suit,
150.00
Election Officers, pay roll,
90.00
Mary A. Fish, land damage.
89.49
R. A. Terry, legal,
83.40
F. H. Veteran Association,
150.00
E. G. Grinnell, inspector.
118.50
C. F. Swift, recording,
82.20
Commonwealth of Mass., corp. tax,
51.57
Board of Registrars, pay roll,
51.00
C. H. Cragan, harbor master,
50.00
E. G. Spooner, stamps, 56.66
J. L. Hathaway, auditing 42.00
Axel Aplequist, rebinding records and order books, 51.75
J. A. Orton & Co., soldier's burial, 35.00
Weston C. Vanghan, Jr., soldier's burial, 35.00
Mercury Pub. Co., 42.75
A. J. Shooks, scallop duty, 33.00
H. V. Stephenson, recording. 18.00
J. B. Peck, sealer, 26.24
Wm. B. Gardner, auditing,
15.00
Nathaniel Pope, 66
15.00
E. V. Kendall, report, 10.00
Wm. H. Hoeg, Jr., bank tax,
6.82
L. T. Shurtleff, 66 66
3.41
J. B. Peck, 66
3.40
H. H. Hutchinson & Co., 7.38
43
H. D. Waldron, typewriting, 7.00
A. B. Collins, legal service,
7.00
J. C. Tripp, administering oaths,
9.00
J. C. Tripp, moderator,
10.00
Rodes Sanitary Co., disinfectant,
11.25
J. H. Howland, expenses to Boston,
11.82
Wm. H. Hoeg, Jr., " 66
6.25
W. C. Vaughan. return death,
5.75
J. A. Orton & Co., death returns, 66
5.25
J. S. Williams,
2.00
F. S. Brightman & Co., supplies,
11.92
J. B. Peck, meeting with registrars,
5.00
D). Duff & Son, moving safe,
5.00
B. F. Brownell & Co., livery, 9.00
J. C. Shaw, M. D., birth returns,
4.00
Wm. E. Walker, M. D., birth returns,
2.50
J. F. Weeks, M. D., 66
.75
W. A. Greenough & Co., directory,
4.00
Riverside Cemetery, care,
3.00
T. W. Whitfield, dinners,
3.20
Registry of Deeds, filing plans,
2.70
Hobbs & Warren Co., blanks,
2.00
A. C. Smith, paper fasteners,
2.00
Hatch & Co., express,
2.45
Manchester's express,
1.29
G. D. Newsome, pencils,
1.00
H. H. Hathaway, paint,
.97
C. R. Sherman & Son,
.70
So. Mass. Tel. Co.,
.50
Allen's Express,
.50
G. B. Luther, administering oaths,
.50
Commonwealth of Mass.,
.25
J. S. Terry, 1866.10
$10625.57
44
SCHEDULE K BOARD OF HEALTH.
W. II. Thayer, M. D, vaccinations and inspection, $67.50
L. M. Snow, supplies, 22.15
C. D. Waldron, printing, 21.50
A. J. Shooks, service, 10.00
H. W. Barney, 7.50
J. B. Peck, 4.00
Charged in " Incidental" Account $132 65
SCHEDULE L SOLDIERS' RELIEF.
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