USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1906 > Part 1
USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1906 > Part 1
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SELECTMENS OFFICE
NINETY-FIFTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
FAIRHA
N
TOWN
ASS,
INCORPOR
TOWN HALL
22 -1812.
TED
FEB
OF THE
TOWN OF FAIRHAVEN
.
FOR THE
Year Ending Feb. 11, 1907.
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 THE REPORT OF
MILLICENT LIBRARY
FOR THE YEAR ENDING FEBRUARY 11, 1907.
NEW BEDFORD : NEW BEDFORD PRINTING CO. 1907.
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1906fair
LIST OF TOWN OFFICERS For the Year 1906-7.
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, NATHANIEL J. CROSSMAN.
4
School Committee :
THOMAS A. TRIPP,
LEWIS E. BENTLEY,
GEORGE W. STEVENS,
DANIEL W. KENDRICK,
GEORGE H. TRIPP,
JOSEPH K. NYE,
Term expires in 1909.
Term expires in 1909.
Term expires in 1908.
Term expires in 1908.
Term expires in 1907.
Term expires in 1907.
Sewer Commissioners :
GEORGE T. THATCHER,
ZENAS W. DODGE,
ELBRIDGE G. PAULL,
Term expires in 1909. Term expires in 1908. Term expires in 1907.
Superintendent of Streets : HENRY H. ROGERS.
Inspector of Animals and Provisions . DANIEL C. ASHLEY. 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,
Dr.
Tax list, 1906,
$51,279.72
Bank tax, 1906 (non-resident)
1,053.85
Street railway tax, 1906,
1,718.81
Additional assessments, 1906,
12.53
Interest collected, 1906,
$18.43
Interest collected, 1905,
81.16
Interest collected, 1904,
40.44
140.03
Unpaid taxes, 1905, Feb. 7,
2,203.80
Unpaid taxes, 1904, Feb. 7,
401.92
$56,810.66
.
7
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Cr.
Paid Town Treasurer,
$53,976.88
Remittances and abatements, 1906, 421.56
Remittances and abatements, 1905, 121.88
Remittances and abatements, 1904,
9.34
Unpaid taxes, 1906, Feb. 11, 1906, 2.091.63
Unpaid taxes, 1905, 189.37
$56,810.66
8
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SHONE SEWER
Unpaid Feb. 7, 1906, Interest collected, Special assessment,
$516.36
65.08
51.66
$633.10
Dr. SOUTHWEST SEWER $388.61
Unpaid Feb. 7, 1906,
Interest collected,
12.11
$400.72
Dr
ADAMS STREET SEWER
Unpaid Feb. 7, 1906,
$29.40
$29.40
Dr
LAUREL AND WASHINGTON STREETS
Unpaid Feb. 7, 1906,
$141.20
Interest collected,
6.17
$147.37
Dr.
CHRISTIAN STREET SEWER
Unpaid Feb. 7, 1906,
$100.22
Interest collected,
2.82
$103.04
Dr.
SOUTHWEST SEWER EXTENSION
$53.48
Unpaid Feb. 7, 1906, Interest collected,
2.67
$56.15
9
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$501.38
Abatements, Unpaid Feb. 11, 1907,
93.48
$633.10
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$258.22
Abatements,
25.00
Unpaid Feb. 11, 1907,
117.50
$400.72
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$11.00
Unpaid Feb. 11, 1907,
18.40
$29.40
SEWER ASSESSMENTS.
Cr.
Paid Town Treasurer,
$28.23
Unpaid Feb. 11, 1907,
119.14
$147.37
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$19.32 .
Unpaid Feb. 11, 1907,
83.72
$103.04
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$10.31
Unpaid Feb. 11, 1907,
45.84
$56.15
38.23
10
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SHONE EXTENSION SUMMER STREET
Unpaid Feb. 7, 1906,
$426.62
Interest collected,
20.26
$446.88
Dr.
PEASE DISTRICT SEWER
Unpaid Feb. 7, 1906,
$4,826.71 263.30
Interest collected,
$5,090.01
Dr.
OXFORD SEWER
Unpaid Feb. 7, 1906,
$2,521.50
Interest collected,
93.52
$2,615.02
Dr.
PEASE DISTRICT EXTENSION
Unpaid Feb. 7, 1906,
$887.19
Interest collected,
4.23
$891.42
11
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$145.71
Unpaid Feb. 11, 1907,
301.17
$446.88
ASSESSMENTS.
C".
Paid Town Treasurer,
$1,406.81
Abatements,
47.48
Unpaid Feb. 11, 1907,
3,635.72
$5,090.01
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$747.21
Unpaid Feb. 11, 1907,
1,867.81
$2,615.02
GREEN STREET ASSESSMENTS.
Cr.
Paid Town Treasurer,
$405.06
Abatements,
27.40
Unpaid Feb. 11, 1907,
458.96
$891.42
12
CHARLES F. SWIFT, TREASURER
Dr.
RECEIPTS.
Feb. 8, 1906. Balance cash on hand, $7,411.19 HIGHWAY DEPARTMENT.
State Treasurer, Street Railway tax, $3,717.37 S. S. Peckham, screenings, 11.72
$3,729.09
OXFORD SEWER.
James Shanks, for sewer connection, 21.96
GENERAL INCIDENTALS.
State Treasurer, Corporation taxes, $2,613.55
Bank taxes, 2,460.81
State Aid. 2,484.50
Soldiers' Burials, 70.00
Cash for F. W. Andrews, land damages, 31.70
Sundry persons, Scallop licenses, 73.00
sundry
10.00
$7,743.56
. SCHOOL DEPARTMENT.
State Treasurer, Supt. of Schools' salary, $450.00
State Treasurer, Teachers' salaries, 300.00
County Treasurer, Dog fund, 573.70
Town of Acushnet, Tuition at High School, 300.00
Sundry persons, Tuition at High School,
120.00
C. F. Delano, lathes and tools, 188.00
$1,931.70
ABNER PEASE SCHOOL FUND. Board of Selectmen, Trustees of School Fund, 305.34
POOR DEPARTMENT.
From various cities and towns, $345.25
State Treasurer, State poor, 98.25
Produce sold, $21.50; Rent, $100.00 ;
Board, $69.00; Court fines, $57.39, 247.89
691.39
Amount carried forward, $21,834.23
13
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General Highways,
$8,620.18
South Pleasant street extension,
112.30
Bridge street sewer,
839.35
Cottage street sewer,
446.56
General incidental,
8,277.38
State Treasurer, State tax,
3,360.00
Bank tax,
1,043.18
State highways repairs,
59.57
Fire alarm whistle,
499.79
Coggeshall street bridge,
.
35.84
New Bedford and Fairhaven bridge,
92.28
Brown tail moth account,
111.85
Board of Health,
179.35
Military aid,
101.00
Soldiers' relief,
290.40
State aid,
2,752.00
School department,
19,500.25
Poor department,
2,999.28
Town hall,
1,838.99
Street lights,
1,919.76
Sewer maintenance,
2,994.30
Salaries,
2,546.87
Police department,
862.48
Hydrants,
2,175.00
Fire department,
1,928.95
Interest,
3,644.76
Loans in anticipation of taxes,
20,000.00
TOWN DEBT.
Oxford school note,
$5,000.00
Pease district sewer note,
1,000.00
6,000.00
Sewer bond,
3,000.00
Amount carried forward,
$96,231.67
14
CHARLES F. SWIFT, TREASURER
Dr.
Amount brought forward, $21,834.23
TOWN HALL.
Post Office, $400.00; J. C. Tripp,
$50.00 ; Entertainments, $535.00, $985.00
SEWER MAINTENANCE.
Sundry persons, Sewer permits,
66.00
FIRE DEPARTMENT.
John McCullough, junk sold, LOANS.
10.92
Loans in anticipation of taxes,
$20,000.00
New Bedford and Fairhaven Bridge loans,
8,000.00
Bridge street, sewer loans,
850.00
Cottage street, sewer loans,
350.00
Sewer Maintenance, sewer loans,
500.00
$29,700.00
SEWER ASSESSMENTS.
Shone
sewer assessments,
$501.38
Southwest
66
258.22
Adams street
66
11.00
Fort street
10.31
Laurel street
23.34
Washington street
4.89
Summer street
66
145.71
Christian street
66
19.32
Pease district
66
1,406.81
Oxford
60
747.21
Pease district sewer extension assessments, 405.06
$ 3,533.25
Tax collector,
53,976.88
$110,106.28
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Amount brought forward,
Cr. $96,231.67
New Bedford and Fairhaven bridge,
8,218.43
Abner Pease school fund, 209.52
Balance cash on hand,
5,446.66
$110,106.28
16
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Special Appropriations :
Sewer bonds,
$53,000.00
Oxford school house,
5,000.00
Pease district sewer,
7,000.00
Oxford sewer,
10,000.00
Bridge street sewer,
850.00
Cottage street sewer,
350.00
Adams street sewer extension,
1,000.00
Sewer maintenance,
500.00
New Bedford and Fairhaven bridge,
8,000.00
$85,700.00
School department, overdraft,
537.92
Cottage street sewer, overdraft,
96.56
Street lights, overdraft,
56.82
Salaries, overdraft,
32.88
Cash balance on hand,
5,446.66
$91,870.84
17
SHEET, FEB. 11, 1907.
LIABILITIES, OR CREDIT BALANCES.
General highways,
$1.22
Cottage street extension,
14.16
South Pleasant street extension,
61.89
Laurel street extension,
115.70
Mill road,
200.00
Oxford sewer,
9.27
Bridge street sewer,
10.65
General incidentals,
1,677.88
Poor department,
766.72
Town Hall,
934.81
Sewer maintenance,
65.41
Police department,
132.35
Hydrants,
18.75
Fire department,
98.71
Interest account,
1,908.18
Sewer bonds,
53,000.00
Notes payable,
31,700.00
Adams street sewer extension,
1,000.00
Abner Pease school fund,
155.14
$91,870.84
CHARLES F. SWIFT, Treasurer.
18
FAIRHAVEN, MASS., FEB. 15, 1907.
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. 12, 1907, I hereby certify that they are correct.
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,
$8,620 18
Balance from last ycar, Appropriation, Transfer from trec account, State Treasurer St. Railway tax, Tax Collector St. Railway tax, S. S. Peckham, screenings,
$172 56 3,000 00
1 22
94
3,717 37
1,718 81
11 72
$8,621 40
$8,621 40
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,
$174 19
$112|30
61
89
$174 19
$174 19
22
Highway Department. COTTAGE STREET.
Dr.
Cr.
Balance from last year,
$1416
LAUREL STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$115 70
SCHEDULE A GENERAL HIGHWAYS.
John I. Bryant, salary,
$210.00
C. F. Brownell & Co., livery,
145.25
Farrel Foundry Co., supplies,
100.25
J. C. Tripp, coal,
94.78
Denison Bros. Co., coal,
59.48
Merrimac Chemical Co., supplies,
64.00
H. H. Harvey,
34.64
C. F. Delano,
61.75
H. H. Hathaway,
6.47
Babbitt, Wood & Co.,
5.35
Almy & Hitch,
3.50
Edson Manf'g Co.,
47.25
C. D. Waldron, printing,
63.75
Earle C. Bacon, screen,
75.00
L. J. Hathaway, repairs,
52.95
G. R. Valentine,
20.43
F. M. Bates. 66
6.80
23
Highway Department.
J. H. Howland, gravel,
32.40
H. Tremblay,
18.30
Moses Denault, block paving,
28.50
G. W. King, sharpening tools,
33.65
E. R. Cole, sharpening tools,
3.97
F. W. Andrews, rent,
36.00
C. E. Allen, care of lanterns,
30.75
G. T. Lloyd, oil,
25.80
Time Manf'g Co., oil,
8.75
H. B. Copeland, clerical services,
24.00
J. I. Bryant, telephone, 24.00
N. Y., N. H. & H. R. R., freight,
19.64
B. F. Nickerson, lumber,
20.96
Fairhaven Iron Foundry Co., grates and frames,
20.55
Joseph G. Tirrell, photos,
14.50
Briggs & Beckman, covers,
18.00
N. B. Water Works, pipe,
10.22
Ames Plow Co., shovels,
9.75
J. W. Westgate Est., fuel,
4.75
J. F. Howard, hammer handles,
3.25
H. S. Hutchinson & Co.,
2.32
Hatch & Co., express,
1.85
A. H. Wordell, points,
.50
C. St. Armand, stone,
200.28
F. Foster,
175.81
D. LaLiberty,
133.78
John Foster, 16
132.04
M. J. Sullivan, 66
111.95
John Duff, 66
96.15
M. McCartey, 66
94.80
M. Lewis.
66
84.09
G. F. Howard, 66
77.56
H. C. Pierce,
71.06
W. C. Stoddard, 66
68.03
J. Repose,
66
67.37
Albert Austin,
45.70
C. F. Benson,
66
44.80
H. W. Watkins, 66
38.51
E. C. Chase,
32.25
F. Watson,
66
30.90
24
Highway Department.
S. S. Peckham, stone,
28.50
F. Lanagan,
27.00
W. C. Howland,
26.82
Hugh Kane, 66
26.72
M. Perry,
66
25.83
W. T. Lavare,
25.52
A. Cyr,
24.08
H. Choqueth,
24.06
J. P. Quirk,
23.97
G. R. Reeves, 66
23.95
U. Audette, 66
21.98
F. X. Paulino,
21.07
A. Freitas, 66
20.75
Buzzard Bay Co.,
18.40
J. R. Dufresne, 61
17.25
W. S. Howland, 66
19.41
Wm. Tootle, 66
16.20
N. Dunham,
14.78
J. Eccles,
13.40
J. Machado,
13.37
C. Reed,
12.35
P. Fontaine,
10.30
P. LeConte, 66
9.50
A. Lopes, 66
6.02
Wm. Studley,
5.88
John Burnett,
66
5.37
J. Lawrence,
5.15
C. Marshall, 66
4.28
J. J. Jenney, 66
3.73
Wm. Pittsley, 66
2.48
Ellis Parker, 66
2.40
T. R. Luce, engineer,
171.00
W. G. Cook, curbing and paving,
162.80
F. Gonsalves,
66
66
148.09
F. Gibbs,
137.50
M. Noyer,
66
92.97
T. D. Perry,
66 66
84.50
F. Matteo,
72.97
W. Madays,
6.
65.53
M. S. Sylvia,
66
62.43
25
Highway Department.
F. Sylvia, curbing and paving,
16.54
J. Walsh,
66
7.50
E. B. Tripp, teaming,
309.50
J. J. Jenney, 66
277.50
W. H. Bryant,
262.34
E. G. Dwelley, 66
265.00
U. Audette,
157.67
J. M. Freitas,
132.34
C. F. Benson, 66
27.00
E. G. Grinnell,
15.00
Robert Palmer, labor,
267.50
H. W. Barney, 66
263.25
J. H. Bryant,
201.00
W. H. Bryant, 66
196.50
J. F. Sullivan,
179.47
J. Perry,
151.37
C. E. Allen,
120.83
F. Fish, 4
118.25
J. DeMello,
110.47
T. Scales,
93.46
M. Mendes,
84.88
B. A. Clapp,
.6
71.00
I. Baker,
66.59
E. J. Howard,
64.17
P. King,
60.83
A. Rose,
66
59.49
C. B. Francis,
57.87
J. Walsh,
55.83
M. DeAndrade, 6
53.63
J. K. Rose, 66
45.33
Wm. Tootle,
39.50
A. Lewis, 6
39.42
J. F. Howard,
25.50
F. Sylvia,
22.42
B. Sousa,
21.97
M. Joseph, 66
20.22
M. Spena, 6.
20.22
M. Perry,
17.50
J. Sylvia,
13.00
D. Gerstlauer,
11.11
66
26
Highway Department.
M. S. Sylvia, labor, 8.75
H. Kane,
66
8.33
F. Matteo, 7.50
Wm. Madays,
1.75
T. D. Perry, 66
7.39
J. G. Murray,
1.50
Expenditures for Clearing Snow.
E. N. Hammond, labor,
$10.00
T. D. Perry,
5.25
A. Rose,
3.83
C. E. Allen, 66
3.83
M. DeAndrade,
3.67
S. K. Rose,
3.00
J. Telford,
3.00
F. Matteo,
3.00
J. Perry, 66
2.54
T. Scales,
2.54
W. H. Bryant, 66
2.25
J. Sylvia,
2.17
N. Aldrich, 66
1.50
F. Fish,
.79
E. B. Tripp, teaming,
15.00
W. H. Bryant,
8.67
E. G. Dwelley,
7.50
J. J. Jenney,
7.50
G. E. Reeves, 66
7.50
W. H. Schroeder,
7.50
U. Audette,
7.50
C. W. Hammond,
6.00
$5,170.52
SCHEDULE B SOUTH PLEASANT STREET EXTENSION
E. T. Maxfield, et. al., land damage, $112.30
27
POOR DEPARTMENT.
Dr.
Cr.
Expenditures for
Balance from last
year,
$774 61 2,300 00
Almshouse as per schedule C annexed,
$1,505 23
Appropriation, City of New Bed- ford,
119 50
per schedule D annexed,
1,459 05
Town of Warren,
22 00
Cities and other towns,
35 00
Town of Dart- mouth,
30 00
Balance unex- pended,
766 72
table,
30 00
Town of Matta- poisett,
84 50
Town of Freetown,
9 00
Town of Province- town,
15 00
State Treasurer,
98 25
Rent of pasture,
100 00
Cash for board,
69,00
Court fines,
57 39
Cash for produce,
21 50
$3,766 00
$3,766 00
Outside Poor as
City of Taunton,
35 25
Town of Barns-
28
Poor Department. SCHEDULE C ALMSHOUSE.
William H. Monk, master,
$400.00
Wm. F. Church, provisions,
137.66
H. L. Wilson, 52.35 66
D. A. Regan,
44.54
A. Record, 66
59.22
Alfred Nye, 66
62.43
H. F. Wilde, 66
54.16
Wm. M. Stetson,
36.20
W. S. Padelford & Bro., provisions,
24.93
A. R. Washburn, provisions,
24.67
A. F. Macomber, provisions,
24.50
H. M. Brownell, wood,
29.00
S. P. & S. H. Willcox, supplies,
40.16
E. S. Whiting, meats,
56.55
City Coal Co., coal,
90.42
A. W. Monk, painting,
82.69
C. F. Delano, supplies,
30.24
Phaneuf & Son, fertilizer,
41.75
G. R. Valentine, repairs,
20.77
E. P. Hirst,
11.96
M. P. Whitfield,
5.56
M. C. Swift & Son, clothing,
10.00
J. & W. R. Wing,
7.50
James Ede, 66
5.25
So. Mass. Telephone Co., rent,
15.05
Fairhaven Water Co., water,
21.17
J. A. Orton & Co., burial,
15.00
C. F. Wing, supplies,
12.45
A. H. Wordell,
12.04
L. M. Snow, 66
2.00
Wm. B. Studley, plowing,
9.00
Specialty Shoe Co., shoes,
7.60
J. H. Stetson & Co., shoes,
7.50
Dodge & Grant, repairs,
8.78
Geo. W. King, shoeing,
10.39
E. Anthony & Sons, Standard,
6.00
G. E. Blake & Co., seeds,
8.41
A. A. Potter, fish,
5.84
Poor Department.
J. S. Delano, fish, 1.65
H. H. Hathaway, paint,
4.99
N. P. Hayes, lawn mower,
3.00
Peter Murray, plants,
1.05
H. T. Akin, filing saws,
.80
$1,505.23
SCHEDULE D OUTSIDE POOR.
Alfred Nye, provisions,
$292.50
Wm. M. Stetson,
207.25
Wm. F. Church, 66
126.25
H. L. Wilson, 66
60.00
A. I. Record,
5.25
W. H. Thayer, M. D., salary,
200.00
W. H. Thayer, M. D., medical services,
20.00
J. S. Williams, burials,
23.00
J. A. Orton & Co., burials,
31.00
J. Rogers, burials,
8.00
A. J. Shooks, court fees,
107.62
H. W. Barney,
71.42
G. C. Paradise, 66
3.16
J. B. Peck, 66
3.42
H. L. Perry, fuel,
65.30
Denison Bro. Co., “
14.00
City Coal Co., 66
7.20
Lydia C. Gifford, rent,
52.00
D. Mahoney,
12.00
E. J. Sowle,
10.00
J. H. Stetson & Co., shoes,
24.15
F. J. Dufrane, 66
14.25
C. B. Perry, moving,
25.00
C. F. Nye,
14.50
Perry, Jenney & Potter,
47.25
J. P. S. Churchill, copies,
2.00
G. B. Luther, mileage,
3.28
E. G. Spooner, headstones,
6.00
H. S. Hutchinson & Co., supplies,
2.25
L. M. Snow, supplies,
1.00
$1,459.05
30
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Expenditures as per schedule E annexed, Balance unex- pended,
$2,994 30
65 41
Balance from last year, Appropriation, Sewer permits, Special appropri- ation,
$193 71 2,300 00 66 00
500 00
$3,059 71
$3,059 71
"SHONE" EXTENSION ON BRIDGE STREET.
Dr.
Cr.
Expenditures as per schedule F annexed, Balance unex- pended,
Appropriation,
$850 00
$839 35
10 65
$850 00
$850 00
S. W. SEWER EXTENSION IN COTTAGE STREET. Dr.
Cr.
Expenditures as per schedule G annexed,
Appropriation, Overdrawn,
$350 00 96 56
$446 56
$446 56
$446 56
31
Sewer Department.
OXFORD SEWER.
Dr.
Cr.
Overdraft,
$12 69
Balance,
9|27
By sewer con- nection,
$21 96
$21 96
$21 96
SCHEDULE E SEWER MAINTENANCE.
F. W. Gibbs, engineer,
$600.00
E. F. Dexter,
540.00
Garfield & Proctor, coal,
490.85
C. F. Delano, hose,
235.55
S. Willcox, labor,
245.16
Wm. Delano, labor,
69.60
Dodge & Grant, repairs,
185.58
L. W. Morton, locating branch,
158.83
Z. W. Dodge, inspecting,
62.00
Fairhaven Water Co., water,
97.65
Fairhaven Iron Foundry Co., grates,
42.86
Wm. F. Nye, oil,
41.86
Standard Oil Co., oil,
6.60
Slocum & Kilburn, supplies,
35.39
C. F. Delano,
27.36
A. Nye,
6
4.70
F. W. Gibbs, 66
3.15
M. P. Whitfield, repairs,
26.13
G. R. Valentine,
5.85
E. R. Cole, 66
5.02
N. B. Boiler & Machine Co., repairs,
4.35
F. M. Metcalf, plans and prints,
23.60
J. W. Loomis, use of lot,
20.00
J. L. Gillingham, legal,
10.00
G. N. Gardner,
5.00
C. D. Waldron, printing,
8.86
C. A. Hacker, fitting lights,
15.75
32
Sewer Department.
H. A. Sullivan, inspection, 10.00
M. DeAmaral, carting, 4.10
H. H. Hathaway, labor and supplies, 3.25
C. F. Brownell & Co., livery,
2.50
G. W. King, blacksmithing,
2.25
L. M. Snow, rubber bulb,
.50
$2,994.30
SCHEDULE F BRIDGE STREET SEWER.
C. S. Paisler, cement and pipe, $162.80
Fairhaven Iron Foundry Co., covers and frames,
42.30
A. B. Drake, plans,
39.50
J. I. Bryant, supervising,
30.00
B. F. Nickerson, lumber,
21.88
G. W. King, sharpening tools,
13.41
T. C. Allen & Co., hemp,
4.78
C. F. Stetson, sand,
2.80
Wm. G. Cook, labor,
31.50
H. W. Barney,
66
30.86
J. Perry,
25.25
F. G. Gibbs,
23.00
F. Gonsalves,
23.00
C. B. Francis, 66
21.33
U. Audette,
21.03
M. D. Andrade,
19.64
A. Rose,
66
19.64
F. Fish,
19.64
J. DeMello,
19.64
M. Mendes, 66
17.90
M. Noyer,
17.90
M. Corea,
15.97
M. Joseph, 66
15.97
M. Spena,
15.97
A. Almada,
15.97
B. A. Clapp,
15.76
B. Sousa, 66
15.18
S. Roderick,
14.79
33
Sewer Department.
F. Matteo,
labor,
14.44
A. Vera,
14.22
M. S. Sylvia,
13.81
F. Sylvia,
13.81
L. Briggs, 66
12.08
W. H. Bryant, 66
11.25
H. Kane,
10.50
J. H. Bryant,
7.50
P. King,
6.83
I. Baker,
66
1.50
E. B. Tripp, teaming,
9.00
J. J. Jenney, 66
7.00
$839.35
SCHEDULE G COTTAGE STREET SEWER.
C. S. Paisler, cement and pipe, $102.09
A. B. Drake, plans, 23.00
Z. W. Dodge, extending sewer, 24.41
Fairhaven Iron Foundry Co., covers, 13.50
J. I. Bryant, supervising, 10.00
T. C. Allen & Co., rope,
1.00
W. G. Cook, labor,
26.00
H. W. Barney,
20.47
M. S. Sylvia,
14.79
J. Perry, 66
14.50
F. Sylvia,
14.00
F. Gonsalves,
13.50
F. Gibbs, 66
13.50
M. Mendes. .6
11.29
A. Rose,
11.29
J. DeMello,
11.29
B. F. Clapp,
11.29
C. B. Francis, 66
10.89
L. Briggs,
8.75
B. Sousa, 66
10.50
M. Spena, 66
10.50
A. Almada, 66
10.50
34
Sewer Department.
M. Corea, labor,
10.50
M. Noyer,
66
10.50
M. Joseph,
10.50
S. Roderick, 6.
7.00
J. H. Bryant,
4.50
P. King,
4.50
E. B. Tripp, teaming,
9.00
U. Audette,
3.00
$446.56
35
FIRE DEPARTMENT.
Dr.
Cr.
Overdraft, Expenditures as
$33 26
$1,900 00
per schedule H annexed, Balance unex- pended,
1,928 95
10 92
98 71
$2,060 92
$2,060 92
HYDRANT SERVICE.
Dr.
Cr.
Fairhaven Water
Co., service,
$2,175 00
Balance from last year, Appropriation,
$18 75
Balance,
18.75
2.175 00
$2,193 75
$2,193 75
Appropriation, Appropriation for fire alarm, Cash for junk,
150 00
36
Fire Department.
SCHEDULE H MAINTENANCE.
Hose Co. No. 1, pay roll, $390.00
Hose Co. No. 2, 390.00
Hook and Ladder Co., pay roll,
265.00
Engineers,
100.00
C. A. Hacker, superintendent fire alarm,
150.00
C. A. Hacker, extra labor,
28.50
C. F. Brownell & Co., hauling,
145.00
J. J. Jenney,
47.00
M. D. Ameral,
30.00
J. C. Tripp, coal,
62.15
F. M. Bates, repairs,
73.47
G. R. Valentine,
16.85
C. F. Delano,
12.23
A. D. Wheeler, 66
15.18
C. Smith,
13.00
M. P. Whitfield, 66
9.86
J. Nourjian, 66
1.50
P. Knipe,
1.00
M. F. Kerns,
1.00
G. W. King,
.45
Fairhaven Water Co., water,
40.00
Atlas Tack Co., supplies,
33.75
G. H. Carpenter, 66
7.90
A. Nye, 6.
.92
L. M. Snow,
.45
Edes Manfg. Co., zinc,
30.13
American Steel & Wire Co., wire,
11.78
N. B. Gas & Edison Light Co., lights. 19.79
F. S. Ryonson, janitor, 15.00
I. Gurney, shaft,
2.50
H. H. Hathaway, paint,
2.04
B. F. Nickerson, carting, 3.00
37
Fire Department.
Bliss & Upjohn, glazing,
1.50
A. C. Westgate, wood,
1.00
T. Scales, washing hose,
1.60
James Quirk, watching fire,
1.60
John Quirk, .. 1.60
George Quirk, 6 66
1.60
Hatch & Co., express. .60
$1,928.95
38
POLICE DEPARTMENT.
Dr.
Cr.
A. J. Shooks, con- stable and serv- ing notices,
$331 80
Balance from last year, Appropriation.
$94 83 900 00
H. W. Barney, con- stable and serv- ing notices,
271 00
A. Mowatt, keeper of lockup. 100.08
C. F. Brownell & Co., livery, 33 50
So. Mass. Tel. Co., rent, 4.
27 60
J. L. Gillingham, legal, 20.00
B. F. Tripp, special, 11:00
J. Telford,
special, 6 50
L. M. Baudoin, special, 6.00
J. A. W. Burgess, special, 6.00
W. S. Pierce,
special. 5.00
G. A. Ellis, : 4 00
special.
Wm. H. Dunham, special, 3 00
D. Gerstlaner.
special, 3 00
A. J. Jenney, special, 3 00
H. F. Chandler. special, 3.00
Amt. carried for'd, $834 48
Amt. carried for'd,
$994 83
39
Police Department.
Dr
Cr.
Amt. brought for'd,
$834 48
Amt. brought for'd,
$994 83
G. T. Lloyd, special,
3.00
A. R. Spooner, special,
3 00
C. A. Terry, special,
3 00
G. B. York,
special,
3.00
L. S. Morse. special,
3 00
J. B. Peck, special,
3 00
F. A. Rounseville, special,
3 00
W. S. Padelford, special, 3 00
C. A. Hacker,
special,
2 00
J. B. Alton, special,
2 00
Balance,
132 35
$994 83
$994 83
40
INCIDENTAL ACCOUNT .:
Dr
Cr.
Expenditures as per schedule I annexed,
$8,766 81
year, Transfer from
$1,602 11
Board of Health
as per schedule J annexed,
232 35
Pease District sewer account, State Treasurer.
410 62
Soldiers' Relief as per schedule K annexed,
290.40
State aid,
2,484 50
Military aid,
10100
70.00
State aid,
2,752 00
Gypsy Moths ac-
31 70
count, as per
Scallop permits,
73 00
schedule L an- nexed,
113 60
By sundry pay- ments to Gypsy Moth account,
1 75
City of New Bed-
N. B. & Fairhaven bridge, repairs, Fire alarm whistle, as per schedule M annexed,
92 28
ford on account Coggeshall St. bridge,
5 29
State Treasurer
poisett Cr. of
State tax,
3,360 00
Board of health,
1800
Bank tax,
1,043 18
Town of Warren Cr. of Board of health,
35 00
Transfer to bridge account,
169 41
150 00
Transferred to
10,433 07
Oxford sewer,
1,200:00
Balance unex- pended,
1,677 88
$20,399 40
$20,399|40
i
Corporation tax,
2,613 55
Bank tax,
2,460 81
Soldiers' burials, Cash for land damage,
Sundry licenses,
10.00
Coggeshall street
bridge, repairs,
41 13
499 79
Town of Matta-
State Highways, repairs,
59 57
Memorial appropri- ation,
Excess of taxes,
Balance from last
11
Incidental Account.
NEW BEDFORD AND FAIRHAVEN BRIDGE CONSTRUCTION.
Dr.
Cr.
City of New Bed- ford, award, Interest,
$8,169 41 49 02
Appropriation, Transfer from
49 02
Debt & Ins't, Transfer from Incidental ac- count,
169 41
$8,218 43
$8,218 43
SCHEDULE I INCIDENTAL ACCOUNT.
County treasurer, county tax,
$4.843.90
Crapo, Clifford & Prescott, legal,
546.08
J. C. Tripp, insurance, 491.99
Extension of Pease sewer,
489.43
L. H. Simas, clerical service,
265.00
C. D. Waldron, printing,
249.00
A. T. Dow, printing reports,
157.20
N. B. Gas Co., bridge lights,
126.00
D. C. Ashley, inspector of animals,
150.00
Fairhaven Veteran Association,
150.00
J. L. Gillingham, legal services,
149.00
A. B. Collins,
22.00
Election officers' pay roll,
90.00
Smith Typewriter Co.,
85.00
A. J. Shooks, scallop duty,
68.00
W. C. Vaughan, Jr., soldiers' burials,
70.00
J. A. Orton, 6.
35.00
C. F. Swift, recording,
79.00
N. H. Buffington, insurance,
50.00
C. H. Cragen, harbor master,
50.00
J. L. Hathaway, auditing, 52.00
Win. B. Gardner, “
15.00
$8,000,00
42
Incidental Account.
Nathaniel Pope, auditing, 15.00
Registrars' pay roll, 55.40
E. G. Spooner, stamps, 55.80
Mercury Pub. Co., printing,
43.65
Storey, Thorndike, Palmer & Thayer, opinion on bond issue, 40.00
F. W. Andrews, land damage,
J. B. Peck, sealer, 31.70
26.24
J. B. Peck, slaughter inspection,
27.75
E. G. Grinnell, slaughter inspection,
7.00
George Davies, damage,
25.00
H. V. Stevenson, copying records,
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