Town annual report of the offices of Fairhaven, Massachusetts 1906, Part 1

Author: Fairhaven (Mass.)
Publication date: 1906
Publisher:
Number of Pages: 138


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


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.


Part 1 | Part 2 | Part 3 | Part 4 | Part 5


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,




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.