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SELECTMEN'S OFFICE
NINETY-SIXTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
AIRHA
E
NMC
T
SS
INCORPOR
2 - 1812.
A
ED
FEE
OF THE
TOWN OF FAIRHAVEN
FOR THE
Year Ending Feb. 10, 1908.
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 10, 1908.
NEW BEDFORD, MASS. : NEW BEDFORD PRINTING COMPANY. 1908
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1907fair
LIST OF TOWN OFFICERS For the Year 1907-8.
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, WILLIAM H. THAYER, M. D., WILLIAM L. PETERS, D. D. S., JOSEPH B. PECK.
Assessors : WILLIAM H. HOEG, JR. NATHANIEL J. CROSSMAN, GEORGE L. MONTAGUE, JOSEPH B. PECK.
4
School Commuice :
GEORGE H. TRIPP,
JOSEPH K. NYE,
THOMAS A. TRIPP,
LEWIS E. BENTLEY,
GEORGE W. STEVENS,
DANIEL W. KENDRICK,
Term expires in 1910.
Term expires in 1910.
Term expires in 1909.
Term expires in 1909.
Term expires in 1908.
Term expires in 1908.
Sewer Commissioners :
CLARENCE F. DELANO, Term expires in 1910. GEORGE T. THATCHER, Term expires in 1909. ZENAS W. DODGE, Term expires in 1908.
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
WILLIAM H. HOEG, JR., COLLECTOR,
Dr.
Tax list, 1907,
$54,812.97
Bank tax (non resident)
1,099.72
Street Railway, excise tax,
2,051.27
Additional assessments,
36.97
Interest collected, 1907,
$20.53
Interest collected, 1906,
55.95
Interest collected, 1905,
17.72
94.20
Unpaid taxes, 1906
2,091.63
Unpaid taxes, 1905,
189.37
$60,376.13
7
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Cr.
Paid town treasurer,
$57,362.49
Remitted and abated, 1907,
430.43
Remitted and abated, 1906,
102.51
Remitted and abated, 1905, 5.00
Unpaid, 1907,
2,071.77
Unpaid, 1906,
401.88
Unpaid, 1905, 2.05
$60,376.13
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SHONE SEWER $93.48
Unpaid Feb. 11, 1907,
Interest collected,
5.81
$99.29
Dr.
SOUTHWEST SEWER
Unpaid Feb. 11, 1907,
$117.50
Interest collected,
5.07
$122.57
Dr.
ADAMS STREET SEWER
Unpaid Feb. 11, 1907,
$18.40
Interest collected,
3.10
$21.50
Dr.
LAUREL AND WASHINGTON STREETS
Unpaid Feb. 11, 1907,
$119.14
Interest collected,
3.95
$123.09
Dr.
CHRISTIAN STREET SEWER
Unpaid Feb. 11, 1907.
$83.72
Interest collected,
4.18
$87.90
Dr
SOUTHWEST SEWER EXTENSION
Unpaid Feb. 11, 1907,
$45.84
Interest collected,
2.29
$48.13
Dr.
SHONE EXTENSION SUMMER STREET
Unpaid Feb. 11, 1907,
$301.17
Interest collected,
15.02
$316.19
.
9
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
ASSESSMENTS. Paid Town Treasurer,
Cr.
$99.29
$99.29
ASSESSMENTS.
Cr.
Paid Town Treasurer
$34.01
Unpaid Feb. 10, 1908,
88.56
$122.57
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$ 9.90
Unpaid Feb. 10, 1908,
11.60
$21.50
SEWER ASSESSMENTS.
Cr.
Paid Town Treasurer,
$21.55
Unpaid Feb. 10, 1908,
101.54
$123.09
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$19.70
Unpaid Feb. 10, 1908,
68.20
$87.90
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$ 9.93
Unpaid Feb. 10, 1908,
38.20
$48.13
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$ 72.85
Unpaid Feb. 10, 1908,
243.34
$316.19
10
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. PEASE DISTRICT EXTENSION
Unpaid Feb. 11, 1907,
$458.96 33.35
Interest collected,
$492.31
. Dr. OXFORD SEWER
Unpaid Feb. 11, 1902,
$1,867.81
Interest collected,
93.46
$1,961.27
Dr.
PEASE DISTRICT
Unpaid Feb. 11, 1907,
$3,635.72
Interest collected,
183.75
-
$3,819.47
Dr.
COTTAGE STREET SEWER
Warrant, March 1, 1907,
$265.33
$265.33
Dr.
BRIDGE STREET SHONE
Warrant, Dec. 1, 1907,
$624.40
$624.40
Dr
BRIDGE STREET (Gravity)
Warrant, Dec. 1, 1907,
$527.49
$527.49
11
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$336.89
Unpaid Feb. 10, 1908,
155.42
$492.31
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$ 848.96
Uncollected Feb. 10, 1908,
1,061.21
Remitted and abated,
51.10
$1,961.27
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$1,448.10
Unpaid Feb. 10, 1908,
2,363.17
Remitted and abated,
8.20
$3,819.47
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$144.50
Remitted and abated,
35.70
Unpaid Feb. 10, 1908,
85.13
$265.33
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$345.87
Unpaid Feb. 10, 1908,
278.53
$624.40
ASSESSMENTS.
Cr.
Paid Town Treasurer,
$98.02
Unpaid Feb. 10, 1908,
429.47
$527.49
12
CHARLES F. SWIFT, TREASURER,
Dr.
RECEIPTS.
Feb. 13, 1907. Balance cash on hand, $5,446.66
HIGHWAY DEPARTMENT.
State treasurer, street railway tax,
$3,669.58
Adams street sewer, crushed stone,
29.75
3,699.33
Adams street sewer extension : Charles S. Paisler, sewer pipe, 55.00
GENERAL INCIDENTALS.
State treasurer, corporation taxes, $2,493.36
Bank taxes, 2,503.76
State aid, 2,740.50
Military aid, 43.00
Soldiers' burials, 105.00
St. James Church, land sold from town farm,
293.85
Sundry persons, scallop permits, 85.00
Sundry persons, licenses, 14.00
8,278.47
SCHOOL DEPARTMENT.
State treasurer, superintendent of schools salary, $500.00
State treasurer, teachers' salaries, 333.34
State treasurer, tuition state wards, 63.00
County treasurer, dog fund, 563.27
John McCullough, junk sold, 65.37
1,524.98
ABNER PEASE SCHOOL FUND. Board of Selectmen, trustees of Pease Fund, 305.34
POOR DEPARTMENT.
From various cities and towns, $602.77
State treasurer, state poor, 14.98
Produce sold, $126.00, rent, $100.00, 226.00
Board, $156.00, court fines, $134.08,
290.08
1,133.83
Amount carried forward, $20,443.61
13
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General highways,
$8,726.67
South Pleasant street extension,
55.80
Bridge street sewer,
52.98
Adams street sewer extension,
1,055.00
General incidentals,
8,671.75
State treasurer, state tax,
3,520.00
Bank tax,
1,088.63
State highway repairs,
26.55
Board of Health,
110.97
Military aid,
180.00
State aid,
2,707.50
Soldiers' relief,
285.50
N. B. and Fairhaven bridge repairs,
150.00
School department,
20,778.68
School medical inspection,
75.00
Poor department,
3,399.83
Town Hall,
1,572.00
Street lights,
1,953.90
Sewer maintenance,
3,137.98
Salaries,
2,825.93
Police department,
833.03
Hydrants,
2,200.00
Fire department,
1,755.03
Interest,
5,757.51
Loans in anticipation of taxes,
25,000.00
TOWN DEBT.
Pease district sewer note,
$1,000.00
Bridge street sewer note,
850.00
Cottage street sewer note,
350.00
Sewer maintenance,
500.00
2.700.00
Amount carried forward,
$98,620.24
14
CHARLES F. SWIFT, TREASURER,
Dr. Amount brought forward, $20,443.61
TOWN HALL.
Post office, J. C. Tripp, Entertainments,
$400.00
$50.00
312.00
762.00
SEWER MAINTENANCE.
Sundry persons, sewer permits,
$42.00
H. P. Thatcher, cash, 4.50
$46.50
INTEREST ACCOUNT. N. B. Institution for Savings, interest on bridge bonds, 625.33
LOANS.
Loans in anticipation of taxes, 25,000.00
New Bedford and Fairhaven bridge bonds,
42,000.00
Board of Health, A. F. Gifford Est., fumigating,
3.00
Soldiers' relief, town of Mattapoisett,
repaid,
48.00
A. D. Gelett, board,
4.00
52.00
SEWER ASSESSMENTS.
Shone sewer assessments,
$99.29
Southwest sewer assessments,
34.01
Adams street sewer assessment,
9.90
Fort street sewer assessment,
9.93
Laurel street sewer assessment,
16.86
Washington street sewer assessment,
4.69
Summer street sewer assessment.
72.85
Christian street sewer assessment,
19.70
Pease district sewer assessment,
1,448.10
Oxford district sewer assessment,
848.96
Cottage street sewer assessment,
144.50
Pease district extension,
336.89
Bridge street assessments,
345.87
Bridge street gravity sewer assessments,
98.02
3,489.57
Tax collector,
57.362.49
$149,784.50
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Cr.
Amount brought forward,
$98,620.24
Sewer bonds,
3,000.00
Bridge bonds,
1,000.00
N. B. and Fairhaven bridge (construction)
43,425.47
Abner Pease school fund,
454.17
Balance cash on hand,
3,284.62
.
$149,784.50
16
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Sewer Bonds,
$50,000.00
Oxford School House,
5,000.00
Pease District Sewer,
6,000.00
Oxford Sewer, 10,000.00
Adams St. Sewer Extension,
1,000.00
New Bedford and Fairhaven Bridge,
8,000.00
New Bedford and Fairhaven Bridge bonds, 41,000.00
$121,000.00
Bridge Street Sewer, overdraft,
42.33
Cottage Street Sewer, overdraft,
96.56
School Department, overdraft,
141.62
Sewer Maintenance, overdraft,
26.07
Salaries, overdraft,
158.81
Cash Balance on hand,
3,284.62
$124,750.01
17
SHEET, FEB. 10, 1908.
LIABILITIES, OR CREDIT BALANCES.
General Highways,
$25.15
Cottage Street Extension,
14.16
So. Pleasant Street Extension,
6.09
Laurel Street Extension,
115.70
Mill Road,
200.00
Oxford Sewer,
9.27
General Incidentals,
2,856.67
Poor Department,
100.72
Town Hall,
124.81
Street Lights,
89.28
Police Department,
49.32
Hydrants,
18.75
Fire Department,
193.68
Interest Account,
940.10
Sewer Bonds,
50,000.00
Notes Payable,
29,000.00
New Bedford and Fairhaven Bridge Bonds.
41,000.00
Abner Pease School Fund,
6.31
$124,750.01
CHARLES F. SWIFT, . Treasurer.
18
FAIRHAVEN, MASS., Feb. 19, 1908.
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, 1908, I hereby certify that they are correct.
JAMEL 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,
$8,726 67
25 15
Balance from last ycar, Appropriation, State Treasurer St. Railway tax, Tax Collector St. Railway tax, Adams St. Sewer, C. stone,
$1|22 3,000 00
3,669 58
2,051 27
29 75
$8,751 82
$8,751 82
MILL ROAD.
Dr.
Cr.
Appropriation,
$200.00
SOUTH PLEASANT STREET EXTENSION.
Dr. Cr.
Paid land damage Susan M. Drew, Balance unex- pended,
$55 80
Balance from last year,
$61 89
6 09
$61 89
$61 89
22
Highway Department. COTTAGE STREET EXTENSION.
Dr. Cr.
Balance from last year,
$1416
LAUREL STREET EXTENSION.
Dr.
Cr.
Balance from last
year,
$115 70
SCHEDULE A GENERAL HIGHWAYS.
J. I. Bryant, salary,
$300.00
C. F. Stetson, gravel, 258.88
A. B. Drake, 148.40
Farrell Foundry Co., supplies,
102.50
C. S. Paisler, supplies,
69.68
Merrimac Chemical Co., supplies,
64.00
C. F. Brownell & Co., livery,
79.50
Maine Belting Co., belts,
73.10
Dennison Bros. Co., coal,
84.92
R. Holcomb, rent of lot,
50.00
C. D. Waldron, printing,
54.60
F. M. Metcalf, plans,
44.65
G. W. King, sharpening tools,
44.28
C. F. Delano, labor and supplies,
44.20
J. I. Bryant, telephone,
24.00
Slocum & Kilburn, supplies,
30.66
E. C. Bacon, supplies,
30.00
23
Highway Department.
· Bliss & Nye, supplies, 16.44
A. W. Perkins & Co., supplies,
18.65
H. H. Hathaway, supplies, 5.65
Blossom Bros., lumber,
11.28
B. F. Nickerson, lumber,
7.72
Waterman & Leavitt, signs,
15.00
F. M. Bates, snow plows,
14.38
H. A. Sullivan, inspecting boilers,
10.00
Babbitt, Wood & Co., repairs,
11.93
G. N. Gardiner, legal services,
12.00
Z. W. Dodge,
16.26
N. P. Hayes, shovels,
7.00
Fairhaven Foundry Co., grate,
3.80
G. M. Quirk, oil,
3.55
R. N. Doran, sharpening tools,
3.16
E. R. Cole, sharpening tools, .
1.11
N. B. Boiler Co., supplies,
2.50
G. T. Lloyd, oil,
2.42
J. C. Tripp, insurance,
2.19
S. S. Bumpus, sealing scale,
1.00
M. D. Ameral, freight,
.55
H. C. Pierce, stone,
112.95
C. Armand, 66
103.22
G. H. Howland, «
69.85
A. Austin, 66
64.39
D. Kendrick, 66
59.47
A. Lopes,
41.40
F. Lanagan, 66
37.60
M. Perry, 66
28.55
J. Reposa,
15.05
W. Howland, 66
13.52
E. G. Dwelley, 66
12.50
F. Watson, 66
11.28
Geo. Roberts, 6.
10.87
G. R. Reeves,
7.98
John Duff, 66
7.61
Wm. Pittsley, 66
.57
T. R. Luce, engineer,
219.00
W. G. Cook, curbing,
117.50
24
Highray Department.
F. Sylvia, curbing,
44.92
J. P. Quirk, 66
28.59
J. Perry, 66
26.06
W. H. Bryant, teaming,
459.30
C. F. Benson,
445.37
W. H. Dwelley,
361.53
J. X. Paulino,
320.50
U. Audette,
183.33
C. F. Stetson, 66
130.00
E. B. Tripp,
30.53
E. G. Dwelley, 66
27.00
W. H. Schroeder,
23.99
G. E. Reeves, 66
21.50
J. J. Jenney,
18.00
N. H. Stevens,
18.00
G. Alden, .6
13.50
B. G. Tripp,
7.33
A. Westgate, ..
6.67
A. C. Hammond,
6.36
G. G. Lawton,
5.50
J. P. Quirk,
5.00
D. W. Deane,
4.50
E. G. Grinnell,
4.33
W. H. Bryant,
labor,
362.25
R. Palmer,
310.00
H. W. Barney,
306.75
J. F. Sullivan,
6.
293.02
M. DeAndrade, 66
243.89
J. H. Bryant, 66
228.50
J. DeMello,
190.59
C. E. Allen, 66
195.00
M. Joseph,
193.13
I. Baker.
136.44
F. Sylvia,
66
126.81
H. Kane, 66
130.19
P. King, 66
119.50
A. Rose, 66
103.50
H. Jenney,
66
113.50
M. Correia,
66
93.73
25
Highway Department.
T. Scales,
labor,
J. Perry,
66
59.31
F. Gibbs,
51.50
I. A. Thurston,
36.76
J. P. Quirk,
30.75
T. Cunniff,
66
28.50
B. Souza, 60
19.00
J. F. Howard, 66
9.00
G. R. Young,
66
14.00
C. Leary,
66
8.00
C. Lark,
7.03
A. Brown,
66
6.50
J. Stone, 6.
4.50
A. Vera,
6.
1.50
F. Fish,
6.
1.75
D. Cobb,
..
3.83
M. George, ..
1.50
E. J. Howard, 66
4.67
G. G. Lawton, 6
4.39
A. Freitas, 66
2.72
J. M. Marra,
1.75
J. M. Marra, Jr.,
1.75
E. Manchester, 66
2.72
M. Goulart, 66
1.75
J. Brown,
6.
2.72
M. Brown, 66
1.75
A. Brown, 66
2.72
M. Sylvia, 66
1.75
J. Foster, 66
3.31
J. T. Besse, 66
2.72
J. Machado, 6.
1.75
H. W. Barney, Jr., יר
3.00
J. H. Quirk, 6
3.50
John Palmer, 66
3.50
4.50
J. C. Sylvia,
4.50
G. Alden,
2.72
E. Freitas, 66
1.75
J. Goulart, 66
2.72
E. Costa, 66
82.19
26
Highway Department.
M. Nunes,
labor,
4.28
T. D. Perry,
66
4.28
R. Delano, 66
2.53
Wm. Deane, 66
3.00
Peter Fernandes, 66
2.53
H. Wilcox,
2.53
W. Sylvester, 66
3.50
Antone Sousa,
66
1.75
W. K. Alden,
6.
1.75
George Ellis,
3.50
E. Hammond,
1.36
L. Hammond,
66
1.36
J. Lewis, 6
1.36
J. Lawrence,
66
4.50
F. Foster,
1.94
G. West, 66
.97
E. Francis, 66
.58
G. Wixon, 6.
.97
W. H. Schroeder.
.67
Expenditures for Tree Warden.
D. Gerstlauer, labor,
76.00
F. J. Cunniff, 6
53.47
R. Palmer,
44.25
A. Rose, 66
42.01
H. Jenney, 66
7.50
J. P. Quirk,
3.50
T. Cunniff,
1.50
U. Audette, teams,
84.92
$8,726.67
27
POOR DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule B annexed, for
Balance from last
year,
$ 766 72
Appropriation,
1,600 00
Almshouse,
$1,465 90
City of New Bed- ford,
371 30
City of Taunton,
3 90
1,243 30
Town of Harwich,
82 02
Town of Rockland,
381 89
Town of Dennis,
83 55
State Institution,
308 74
Town of Warren,
12 65
Balance unex- pended,
100 72
Town of Matta-
poisett,
26 60
State Treasurer,
1498
Court fines,
134 08
Rent, pasture,
100 00
Cash for produce,
126 00
Cash for board,
156 00
$3,500 55
$3.500 55
Outside Poor as per schedule C annexed,
Town of Freetown,
22 75
:
28
Poor Department. SCHEDULE B ALMSHOUSE.
William HI. Monk, master,
$400.00
William F. Church, provisions,
197.90
A. R. Washburn,
60.55
A. I. Record,
74.51
H. L. Wilson,
66
57.80
A. F. Macomber,
60.32
William M. Stetson,
66
54.02
Alfred Nye,
66
55.90
H. F. Wilde,
66
23.66
D. A. Regan,
66
28.80
T. W. Whitfield,
66
35.07
E. S. Whiting,
66
14.38
City Coal Co., coal,
137.74
H. L. Brownell, wood,
20.00
H. C. Pierce, wood,
14.00
New Bedford Boiler & Machine Co., repairs,
37.82
Z. W. Dodge, repairs,
8.61
L. W. Morton, repairs,
13.00
C. F. Delano, repairs,
6.41
So. Mass. Telephone Co., service,
21.00
Sullivan & Crocker, order book,
9.50
B. F. Nickerson, lumber,
7.31
A. H. Wordell, supplies,
13.95
N. P. Hayes,
1.75
Church & Hammond, "
3.15
C. F. Wing,
3.35
James Ede, 66
11.25
L. M. Snow,
1.50
H. H. Hathaway,
.80
Specialty Shoe Store, shoes,
8.75
Fairhaven Water Co., water,
19.70
H. T. Aiken, sharpening saws,
1.40
G. R. King, shoeing,
7.15
N. N. Doran, shoeing,
3.00
S. P. & S. H. Wilcox, supplies,
19.27
Phaneuf & Son, fish potash,
13.50
W. B. Studley, plowing,
10.00
E. Anthony & Sons, Standard,
6.00
29
Poor Department.
Peter Murray, tomato plants,
1.08.
H. A. Sullivan, inspecting boilers,
2.00
$1,465.90
SCHEDULE C OUTSIDE POOR.
William M. Stetson, provisions,
352.25
Alfred Nye, 284.75
A. R. Washburn, 6:
46.75
William F. Church, 66
55.50
H. L. Wilson, 66
28.50
D. A. Regan,
9.00
W. H. Thayer, M. D., salary,
200.00
H. W. Barney, court fees.
39.26
A. J. Shooks, court fees,
36.82
Mrs. W. H. Staples, nursing,
22.85
H. P. Wilson, burial,
21.00
J. A. Orton & Co., burial,
8.00
L. C. Gifford, cash,
16.00
J. H. Stetson & Co., shoes,
30.00
J. C. Tripp, coal,
20.00
H. L. Perry, coal,
21.60
City Coal Co., coal,
10.60
Denison Bros., coal,
3.60
David Duff & Son, coal,
3.75
G. L. Alden, wood, 12.00
A. C. Westgate, wood,
6.17
H. E. & E. Cushman, wood,
1.00
James Ede, clothing,
6.00
Riverside Cemetery, care lot,
3.00
S. P. & S. H. Wilcox, supplies,
1.50
Overseers of Poor, expenses,
3.40
$1,243.30
30
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Expenditures as per schedule D annexed,
$3,137 98
Balance from last year, Appropriation, Sewer permits, Overdrawn,
$65 41 3,000 00
46 50
26 07
$3,137 98
$3,137 98
"SHONE" EXTENSION ON BRIDGE STREET.
Dr.
Cr.
Expenditures as per schedule E annexed,
$52 98
Balance from last year, Overdrawn,
$10 65
42 33
$52 98
$52 98
ADAMS STREET SEWER EXTENSION.
Dr.
Cr.
Expenditures as per schedule F annexed,
$1,055 00
Appropriation, By cash, C. S. Paisler,
$1.000 00
55.00
$1,055.00
$1,055 00
31
Sewer Department.
OXFORD SEWER.
Dr.
Cr.
Balance from last year,
$9 27
COTTAGE STREET SEWER.
Dr. Cr.
Overdraft from
last year,
$96 56
SCHEDULE D SEWER MAINTENANCE.
F. W. Gibbs, engineer,
$710.00
E. F. Dexter,
650.00
H. P. Thatcher,
8.25
S. Willcox, labor,
245.88
Wm. Delano, labor,
80.80
David Duff & Son, coal,
677.48
Denison Bros.,
126.02
Garfield & Proctor, “
49.32
M. P. Whitfield, repairs,
94.85
E. W. Forrest,
5.50
Z. W. Dodge, 66
2.59
G. R. Valentine,
6.00
Fairhaven Water Co., water,
75.82
Atlas Tack Co., supplies,
73.31
C. F. Delano, 66
32.82
Babbitt, Wood & Co.,
43.22
Slocum & Kilburn, 66
49.19
Alfred Nye, 66
13.55
Wood, Brightman Co., “
9.20
32
Sewer Department.
Shone Co., supplies, 19.13
L. M. Snow,
66
.50
F. W. Gibbs,
2.77
Fairhaven Iron Foundry, grates,
24.08
W. F. Nye, oils,
17.31
N. B. Gas Co., lights,
25.70
C. F. Brownell, livery,
8.75
Z. W. Dodge, inspecting sewers,
42.00
C. D. Waldron, printing,
8.00
Hatch & Co., express,
10.09
L. Nickerson, express,
1.00
G. N. Gardiner, legal services,
1.00
M. DeAmeral, carting,
5.00
M. Souza, labor,
17.25
R. N. Doran, bolts,
.60
Isaiah Gurney, labor,
1.00
$3,137.98
SCHEDULE E SHONE EXTENSION ON BRIDGE STREET.
N. M. Paull, plans,
$15.00
Stetson & Stetson, legal service,
25.00
L. H. Simas, typewriting,
1.67
Fairhaven Iron Foundry, man-hole frames,
11.31
$52.98
SCHEDULE F ADAMS STREET SEWER EXTENSION.
C. S. Paisler, pipe, $179.45
Z. W. Dodge, cement and labor, 146.23
Highway department, stone,
29.75
Fairhaven Iron Foundry, man-hole covers,
14.95
F. M. Metcalf, engineering,
74.15
B. F. Nickerson, lumber,
1.26
T. C. Allen & Co., hemp,
4.00
33
Sewer Department.
H. W. Barney, labor,
65.37
T. Scales, 66
49.00
F. Gibbs, 66
40.75
M. Corelia, 66
33.66
A. Marshall, 66
24.92
J. Madays, 66
28.00
A. Rose,
27.80
M. George, 66
24.50
J. DeMello,
33.24
M. Frada, 66
28.00
M. Marsh,
66
25.29
J. P. Quirk,
28.78
W. Sylvia, 66
22.79
F. Sylvia, 66
18.30
A. Prada,
19.67
H. Jenney,
33.00
A. Almeda, 66
16.53
J. Almeda,
14.80
M. DeAndrade, 66
8.36
M. Piver,
66
3.69
M. Louis,
66
10.51
J. Souza, 66
5.25
F. Pointe,
5.25
J. Sylvia,
1.75
W. H. Bryant, teams,
18.00
U. Audette,
9.00
C. F. Benson,
4.50
W. H. Dwelley,
4.50
$1,055.00
31
FIRE DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule G annexed, Balance unex- pended,
$1,755 03
Balance from last year, Appropriation, Appropriation for fire alarm,
$98 71 1,700 00
193 68
150 00
$1,948 71
$1,948 71
HYDRANT SERVICE.
Dr.
Cr.
Fairhaven Water Co., service, Balance unex- pended,
$2,200 00
Balance from last year, Appropriation,
$18 75 2,200 00
18 75
$2,218 75
$2,218 75
35
Fire Department. SCHEDULE G MAINTENANCE.
Hose Co. No. 1, pay roll,
$390.00
Hose Co. No. 2, pay roll,
390.00
Hook and Ladder, pay roll,
265.00
Engineers,
100.00
C. A. Hacker, superintendent fire aların,
150.00
Edes Manufacturing Co., supplies,
20.25
N. B. Gas Co., lights,
18.78
Gamewell Co., supplies,
13.55
· F. Hanna, repairs,
1.75
F. Knipes, repairs,
2.00
C. F. Brownell & Co., hauling,
119.50
M. DeAmeral, hauling,
24.00
F. Ryonson, janitor,
15.00
C. F. Delano, repairs,
13.81
A. Nye, supplies,
.66
J. C. Tripp, coal,
29.55
H. L. Perry, coal,
4.50
C. D. Waldron, printing,
.75
F. M. Bates, repairs,
23.06
W. H. Dwelley, hauling,
10.00
A. J. Jenney, hauling,
20.00
Fairhaven Water Co.,
40.00
Atlas Tack Co., supplies,
28.00
T. Scales, repairs,
17.25
W. L. Schroeder, repair staff,
8.05
G. H. Carpenter, hauling and repairs,
14.82
H. K. Barnes, supplies,
6.00
T. Whitfield, labor,
8.75
G. W. King, repairs,
1.50
Bliss & Upjohn, supplies,
1.50
J. F. Sullivan, express,
.40
H. L. Wilson, supplies,
1.00
A. C. Westgate, wood,
1.00
S. Rounsville, labor,
6.00
R. A. Doran, repairs,
7.85
C. Knipes, repairs,
.75
$1,755.03
36
POLICE DEPARTMENT.
Dr.
Cr.
A. J. Shooks, con- stable and serv- ing notices,
H. W. Barney, con- stable and serv- ing notices,
27800
A. Mowatt, keeper of lock-up,
100 08
C. F. Brownell & Co., livery,
50 75
So. Mass. Tel. Co ..
46.85
H. W. Wood, M.D., medical service,
5 00
J. A. W. Burgess, special, 6 00
L. N. Baudoin,
special,
6 00
F. A. Jenney, special,
6 00
B. F. Tripp, special,
3|00
D. Gerstlauer, special, 3.00
Levin Morse,
special. 3 00
W. H. Dunham, special, 3.00
T. Taylor,
special, 3 00
A. J. Jenney,
special, 3 00
R. B. White,
special, 3 00
Balance from last
$28435
year, Appropriation,
$132 35 750 00
Amt. carried for'd, $804 03 Amt. carried for'd,
$882 35
37
Police Department.
Dr.
Cr.
Amt. brought for'd, Clarence Terry, special,
3 00
F. A. Rounsville, special,
3 00
G. B. York,
3.00
W. Pierce, special,
3 00
A. Mosgrove, special,
5 00
G. T. Lloyd,
special,
3 00
F. M. Taber, special,
3 00
C. F. Hacker,
special,
3|00
J. B. Alton, special,
3 00
Balance unex- pended,
49 32
$882 35
$882 35
$804 03
Amt. brought for'd,
$882 35
special,
38
INCIDENTAL ACCOUNT.
Dr.
Cr.
Expenditures as per schedule H annexed,
$8,671 75
Appropriation for memorial service, State Treasurer,
150,00
Board of Health as per schedule I annexed,
110 97
Corporation tax,
2,493 36
Bank tax,
2,503 76
State aid,
2,740 50
Military aid,
43.00
State aid,
Soldiers' burials,
105 00
Military aid,
Cash for land sold St. James church,
293 85
City of New Bed- ford, bridge re- pairs,
150 00
Sundry licenses,
14.00
State Treasurer
State tax,
3,520 00
Bank tax,
1,088 63
Board,
4 00
State Highways, repairs,
26 55
Cash from Board
3,00
pended,
2,856 67
of health acco't, Excess of taxes,
9,436 22
$19,597 57
$19,597 57
Balance from last year,
$1,677 88
Soldiers' Relief as per schedule J annexed,
285 50 2,707 50 180 00
Scallop permits,
85 00
Town of Matta- poisett for Sol- diers' relief,
48 00
Balance unex-
39
Incidental Account.
NEW BEDFORD AND FAIRHAVEN BRIDGE CONSTRUCTION.
Dr
Cr.
County Treasurer, Bridge award,
$43.425 47
Transfer from Debt & Interest account, From sale of bonds,
$1,425 47 42,000 00
$43,425 47
$43,425 47
SCHOOL INSPECTION.
Dr.
Cr.
II. W. Wood, M.D., inspector,
Appropriation,
$75.00
$75 00
SCHEDULE H INCIDENTAL ACCOUNT.
County treasurer, county tax,
$4,263.65
J. L. Gillingham, legal service, 359.10
Perry, Jenney & Potter, legal service, 45.00
Crapo, Clifford & Prescott, legal service,
40.00
A. B. Drake, surveying,
441.50
Brigham & Co., plans,
401.06
C. D. Waldron, printing,
242.76
E. V. Kendall, stenographic report,
172.00
L. H. Simas, clerical service,
260.00
E. G. Spooner, stamps and box rent,
78.17
F. M. Metcalf, plans,
55.45
C. F. Swift, recording births, deaths and marriages,
88.90
J. L. Hathaway, auditor, 50.00
40
Incidental Account.
N. B. Gas Co., bridge lights, 126.00
J. C. Tripp, insurance, 546.00
J. C. Tripp, moderator. 10.00
N. B. Printing Co., printing reports,
128.65
Board of Registrars,
69.60
M. P. Whitfield, repairs,
86.17
Fairhaven Veteran Association,
150.00
Election officers,
90.00
Dr. D. C. Ashley, inspector,
200.00
A. J. Shooks, scallop duty,
54.00
S. M. Drew, land damage,
194.00
Fisk & Arnold, repairs,
40.00
Hobbs, Warren Co., serial bonds,
47.00
N. H. Buffington, insurance,
60.00
C. H. Cragin, harbor master, 50.00
R. G. Bennett, burial, 35.00
16.50
E. J. Dillingham, copying conveyances, 18.00
Mercury Publishing Co., printing, 41.25
S. S. Bumpus, sealer of weights and measures,
25.00
A. H. Wordell, supplies,
16.80
Smith Premier Co., supplies,
1.00
Remington Co .. supplies,
1.20
Treworgy Ink Co., supplies,
1.25
A. C. Smith, repairs,
1.35
B. F. Stowell & Co., badges,
5.40
Registry of Deeds, recording,
1.60
C. F. Brownell & Co., livery,
20.50
W. B. Gardner, auditing,
15.00
N. Pope, auditing,
15.00
F. S. Brightman & Co., supplies,
1.00
H. S. Hutchinson & Co., supplies,
7.11
J. H. Howland, expense for W. K. Alden,
4.10
J. H. Howland, traveling expense,
19.40
A. B. Collins, legal service,
5.50
Sullivan & Crocker, order books,
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