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SELECTMEN'S OFFICE
NINETY-SEVENTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF FAIRH/
EN
NM
TO
ASS,
INCORPOR
TOWN HALL
22-1812.
ED
FEB
OF THE
TOWN OF FAIRHAVEN
FOR THE
Year Ending Feb. 5, 1909.
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 5, 1909.
NEW BEDFORD, MASS .: NEW BEDFORD PRINTING COMPANY. 1909
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1908fair
LIST OF TOWN OFFICERS For the Year 1908-9.
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.
Assessors, WILLIAM H. HOEG, JR. NATHANIEL J. CROSSMAN, GEORGE L. MONTAGUE,
Term expires in 1911. Term expires in 1910. Term expires in 1909.
4
School Committee,
DANIEL W. DEANE,
Term expires in 1911.
DANIEL W. KENDRICK,
Term expires in 1911.
GEORGE H. TRIPP,
Term expires in 1910.
JOSEPH K. NYE,
Term expires in 1910.
THOMAS A. TRIPP,
Term expires in 1909.
LEWIS E. BENTLEY,
Term expires in 1909.
Sewer Commissioners,
ZENAS W. DODGE,
CLARENCE F. DELANO,
GEORGE T. THATCHER,
Term expires in 1911. Term expires in 1910. Term expires in 1909.
Park Commissioners,
GEORGE E. SYLVIA, JESSE F. HALL,
LYMAN C. BAULDRY,
Term expires in 1911. Term expires in 1910. Term expires in 1909.
Superintendent of Streets, HENRY H. ROGERS.
Inspector of Animals and Provisions, DANIEL C. ASHLEY, HERBERT B. HAMILTON.
Auditors, JOSEPH H. ALLEN, NATHANIEL POPE.
Tree Warden, JOHN I. BRYANT. Constables, ANDREW J. SHOOKS, HERBERT W. BARNEY.
Fence Viewers, ROBERT W. PEASE, MARCELLUS P. WHITFIELD.
REPORT
OF THE
Treasurer and Collector
6
WILLIAM H. HOEG, JR., COLLECTOR,
Dr.
Tax list, 1908,
$59,443.40
Bank tax (non-resident )
1.154.56
Street railway, excise tax,
2,124.82
Additional assessments,
176.48
Interest collected, 1908,
$26.34
Interest collected, 1907,
69.02
Interest collected, 1906,
19.43
Interest collected, 1905,
.38
115.17
Unpaid taxes, 1907,
2,071.77
Unpaid taxes, 1906,
401.88
Unpaid taxes, 1905,
2.05
$65,490.13
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Cr.
Paid town treasurer,
$61,375.35
Remitted and abated, 1908,
577.22
Remitted and abated, 1907,
92.45
Bemitted and abated, 1906,
13.45
Unpaid taxes, 1908,
2,824.30
Unpaid taxes, 1907,
443.11
Unpaid taxes, 1906,
164.25
$65,490.13
8
WILLIAM H. HOEG, JR .. SEWER TAX COLLECTOR,
Dr. Unpaid Feb. 10, 1908,
SOUTHWEST SEWER $88.56 4.41
Interest collected,
$92.97
Dr.
Unpaid Feb. 10, 1908,
ADAMS STREET SEWER $11.60
Dr
LAUREL AND WASHINGTON STREETS
Unpaid Feb. 10, 1908,
$101.54 9.19
Interest collected,
$110.73
Dr.
CHRISTIAN AND MULBERRY STREETS
Unpaid Feb. 10, 1908,
$68.20
Interest collected,
3.41
$71.61
Dr.
SOUTHWEST SEWER EXTENSION
Unpaid Feb. 10, 1908,
$38.20
Interest collected,
1.91
$40.11
Dr.
SHONE EXTENSION SUMMER STREET
Unpaid Feb. 10, 1908,
$243.34
Interest collected,
12.14
$255.48
Dr. PEASE DISTRICT EXTENSION GREEN STREET Unpaid Feb. 10, 1908, $155.42
Interest collected,
7.76
$163.18
9
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid town treasurer,
$37.28
Unpaid Feb. 5, 1909,
55.69
$92.97
ASSESSMENTS.
Cr.
Unpaid Feb. 5, 1909,
$11.60
ASSESSMENTS.
Cr.
Paid town treasurer,
$26.63
Unpaid Feb. 5, 1909,
84.10
$110.73
ASSESSMENTS.
Cr.
Paid town treasurer,
$18.93
Unpaid Feb. 5, 1909,
52.68
$71.61
ASSESSMENTS.
Cr.
Paid town treasurer,
$9.55
Unpaid Feb. 5, 1909,
30.56
$40.11
ASSESSMENTS.
Cr.
Paid town treasurer,
$69.97
Unpaid Feb. 5, 1909,
185.51
$255.48
ASSESSMENTS.
Cr.
Paid town treasurer,
$28.29
Unpaid Feb. 5, 1909,
134.89
$163.18
10
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. OXFORD SEWER
Unpaid Feb. 10, 1908,
$1,061.21
Interest collected,
54.78
$1,115.99
Dr.
PEASE DISTRICT
Unpaid Feb. 10, 1908,
$2,363.17
Interest collected,
112.35
$2,475.52
Dr.
COTTAGE STREET SEWER
Unpaid Feb. 10, 1908,
$85.13
Interest collected,
6.04
$91.17
Dr.
BRIDGE STREET SHONE
Unpaid Feb. 10, 1908,
$278.53
Interest collected,
12.28
$290.81
Dr.
BRIDGE STREET GRAVITY
Unpaid Feb. 10, 1908, Interest collected,
$429.47
11.17
$440.64
11
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid town treasurer,
$228.72
Unpaid Feb. 5, 1909,
887.27
$1,115.99
ASSESSMENT.
Cr.
Paid town treasurer,
$677.25
Unpaid Feb. 5, 1909,
1,798.27
$2,475.52
ASSESSMENTS.
Cr.
Paid town treasurer,
$50.52
Unpaid Feb. 5, 1909,
40.65
$91.17
ASSESSMENTS.
Cr.
Paid town treasurer,
$49.31
Unpaid Feb. 5, 1909,
241.50
$290.81
ASSESSMENTS.
Cr.
Paid town treasurer,
$140.09
Unpaid Feb. 5, 1909,
300.55
$440.64
12
CHARLES F. SWIFT, TREASURER,
Dr.
RECEIPTS.
Feb. 11, 1908. Balance cash on hand, $3,284.62 HIGHWAY DEPARTMENT.
State treasurer, street railway tax,
$3,802.13
Whitcomb & Kavanaugh, crushed stone, 556.13
N. B. Boiler Co., old boiler, 60.00
4,418.26
GENERAL INCIDENTALS.
State treasurer, corporation taxes, $2,442.97
Bank taxes, 2,626.48
State aid,
2,734.50
Military aid,
90.00
Soldiers' burials,
35.00
Sundry persons, scallop permits,
24.00
Sundry licenses,
16.00
7,968.95
SCHOOL DEPARTMENT.
State treasurer, superintendent of schools salary, $500.00
State treasurer, teachers' salaries, 333.34
State treasurer, tuition of state wards, 35.00
County treasurer, dog fund,
629.99
1,498.33
ABNER PEASE SCHOOL FUND.
Board of Selectmen, trustees of Pease Fund,
TOWN HALL.
$400.00
J. C. Tripp, rent,
50.00
Entertainments,
459.00
POOR DEPARTMENT.
From various cities and towns, $452.44
State treasurer, state poor, 13.00
Produce sold, $53.51, rent, pasture, $100.00, 153.51 Board, 118.00
Court fines, $36.68, cash repaid, $17.75 54.43
791.38
Amount carried forward,
$19,175.88
305.34
Post office,
909.00
13
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General highways,
$6,850.67
South Pleasant street,
953.12
Oak street,
255.25
Bridge street, macadam,
1,463.49
South Pleasant street extension, A. G. Braley, land damage,
6.09
Fort street sewer extension,
296.64
Washington street sewer extension,
260.80
Main street sewer,
759.52
Adams street sewer extension,
38.88
Sewer engine repairs,
588.47
General incidentals,
6,663.72
State treasurer, state tax,
4,840.00
Bank tax,
1,142.98
State highway repairs,
72.45
Fire alarm repairs,
171.09
Coggeshall street bridge repairs,
8.03
Board of Health,
167.48
State aid,
2,536.00
Military aid,
180.00
Tree Warden,
139.91
Soldiers' relief,
249.32
School department,
24,949.47
School medical inspection,
75.00
Street lights,
1,850.50
Town Hall,
1,986.62
Poor department,
3,355.66
Sewer maintenance,
3,093.74
Salaries,
2,958.74
Police department,
838.30
Hydrants,
2,200.00
Amount carried forward,
$68,951.94
-
14
CHARLES F. SWIFT, TREASURER,
Dr. Amount brought forward, $19,175.88
SEWER MAINTENANCE.
Sundry persons, sewer permits,
34.00
LOANS.
Loans in anticipation of taxes, $30,000.00 New Bedford and Fairhaven bridge loan, 1,687.96 66 66 3,290.24
Rogers school, heating apparatus loan, 3,000.00
Sewer engine repairs loan, 600.00
Main street sewer loan,
1,100.00
Washington street sewer loan, 325.00
Fort street sewer loan, 450.00
40,453.20 48.00
Soldiers' relief, town of Mattapoisett, aid repaid,
SEWER ASSESSMENTS.
Southwest sewer assessments, $37.28
Fort street sewer assessments, 9.55
Laurel street sewer assessments, 22.13
Washington street sewer assessments, 4.50
Summer street sewer assessments,
69.97
Christian street sewer assessments, 18.93
Pease district sewer assessments,
677.25
Oxford street sewer assessments, 228.72
Cottage street sewer assessments, 50.52
Pease district extension sewer assessments, 28.29
Bridge street sewer assessments, 49.31
Bridge street gravity sewer assessments,
140.09
1,336.54
JAMES RICKET'S TRUST FUND.
Emma Jackson, sale of land,
$480.80
George E. Sylvia, sale of land, 14.00
Tax collector,
494.80 61,375.35
$122,917.77
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Cr.
Amount brought forward,
$68,951.94
Fire department,
1,789.62
Interest,
5,516.11
Loans in anticipation of taxes,
30,000.00
TOWN DEBT.
Pease district sewer note,
$1,000.00
Sewer bonds, 4,500.00
Bridge bonds,
1,000.00
6,500.00
Cushman Park, 102.75 N. B. and Fairhaven bridge, maintenance and repairs, 7,525.51
Abner Pease school fund,
283.17
James Ricket's trust fund, 494.80
Balance cash on hand,
1,753.87
1
$122,917.77
16
TOWN TREASURER'S BALANCE
ASSETS, OR DEBIT BALANCES.
Special Appropriations.
Sewer bonds,
$45,500.00
Oxford school house,
5,000.00
Pease district sewer,
5,000.00
Oxford sewer,
10,000.00
N. B. & Fairhaven bridge, 8,000.00
N. B. & Fairhaven bridge bonds.
40,000.00
N. B. & Fairhaven bridge,
1,687.96
N. B. & Fairhaven bridge,
3,290.24
Rogers school heating apparatus,
3,000.00
Sewer engine repairs, 600.00
Fort street sewer extension,
450.00
Washington street sewer extension,
325.00
Main street sewer,
1,100.00
123,953.20
Adams street sewer extension, overdraft,
38.88
Town hall,
152.81
Poor department,
66
263.56
Sewer maintenance,
85.81
Salaries,
17.55
Police department,
38.98
Cash balance on hand,
1.753.87
$126,304.66
17
SHEET, FEB. 5, 1909.
LIABILITIES, OR CREDIT BALANCES.
General highways,
$45.70
Cottage street extension,
14.16
Laurel street extension,
115.70
Sewer engine repairs,
11.53
Fort street sewer extension,
153.36
Washington street sewer extension,
64.20
Main street sewer,
340.48
Mill road,
200.00
Oxford sewer,
9.27
General incidentals,
591.97
School department,
7.24
Street lights,
238.78
Hydrants,
18.75
Interest account,
60.53
Fire department,
54.06
Sewer bonds,
45,500.00
Notes payable,
38,453.20
New Bedford & Fairhaven bridge bonds,
40,000.00
North end hose reel,
300.00
Cushman park,
97.25
Abner Pease school fund,
28.48
$126,304.66
18
FAIRHAVEN, MASS., Feb. 10, 1909.
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. 5, 1909, 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,
$6,850 67
Balance from last year, Appropriation, State Treasurer, St. Railway tax, Tax Collector, St. Railway tax, Cash, old boiler, By cash for stone,
$25 15 3,000 00
3,802 13
Expenditures as per schedule C annexed,
255 25
556 13
Expenditures as per schedule D annexed,
953 12
Balance unex- pended,
45 70
$9,568|23
$9,568 23
MILL ROAD.
Dr.
Cr.
Appropriation,
$200 00
COTTAGE STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$14 16
Expenditures as per schedule B annexed,
1,463 49
2,124 82
60 00
22
Highway Department. LAUREL STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$115 70
SOUTH PLEASANT STREET EXTENSION.
Dr.
Cr.
1
A. G. Braley, land damage,
$6 09
Balance from last year,
$6 09
SCHEDULE A GENERAL HIGHWAYS.
J. I. Bryant, salary,
$150.00
Ames Iron Works, boiler,
548.25
R. Holcomb Est., rent,
50.00
Farrell Foundry Co., supplies,
74.00
N. B. Rubber Co.,
23.00
Main Belting Co.,
66
20.16
De Wolf & Vincent,
2.50
H. S. Hutchinson & Co.,
4.00
Babbitt Steam Co.,
7.24
H. H. Hathaway, 6
5.03
Edes Mfg. Co.,
66
1.80
Rankin & Arnold, repairs,
66.83
P. Wood Boiler Works, repairs,
59.95
F. M. Bates, repairs,
64.09
Isaiah Gurney, repairs,
2.00
J. C. Tripp, coal,
115.88
C. F. Brownell & Co., livery,
57.00
C. D. Waldron, printing,
20.75
J. I. Byrant, telephone,
24.00
B. F. Nickerson, lumber,
12.84
23
Highway Department.
Blossom Bros.,
1.75
H. A. Sullivan, inspecting boilers,
10.00
N. Y., N. H. & H. R. R., freight,
30.20
W. H. Bryant, freight,
1.31
R. N. Doran, repairs,
6.96
G. T. Lloyd, oil,
3.25
A. R. Washburn, oil,
2.94
W. M. Stetson, oil,
1.08
H. L. Wilson, oil,
1.08
Zenas Winsor, sharpening saws,
3.05
J. C. Tripp, insurance,
2.19
Fairhaven Iron Foundry Co., grate bars,
5.15
W. M. Worseley, signs,
1.00
E. M. Durfee, making drills,
.50
John Duff, stone,
196.13
S. S. Peckham,
174.85
H. C. Pierce, 66
127.44
Jos. Soares,
123.74
Patrick Connors, “
104.23
A. Rivet, 66
86.50
E. Galligan, 66
75.80
M. Perry, 66
72.10
John Repose,
72.07
Dana Farm, 66
64.62
W. C. Howland,
55.27
Rufus Pina,
66
47.39
U. Audette,
66
46.11
Arsene Cyr,
42.98
M. C. Sousa, 66
39.70
J. R. Dufresne, 66
38.74
Walter Taber,
36.09
Joe Paulino, 66
34.06
D. W. Kendrick,
33.33
C. F. Benson,
32.35
E. Patnaude, 66
29.24
C. F. Stetson, 66
25.83
C. Marshall,
23.00
W. B. Studley, 6:
11.07
M. Lewis, 66
9.40
George Reeves,
7.47
24
Highway Department.
Frank Watson, stone,
5.92
A. C. Hammond, “
3.67
Horatio Jenney,
labor,
280.13
H. W. Barney,
262.25
Joe DeMello,
257.27
W. H. Bryant,
66
239.50
M. Joseph,
214.68
J. F. Sullivan, 66
157.50
Robert Palmer,
134.45
C. E. Allen,
66
115.00
George Ellis,
116.48
I. Baker,
114.72
G. W. King,
110.26
I. A. Thurston,
66
45.50
J. H. Bryant,
45.25
D. Gerstlauer,
44.73
E. J. Howard, 66
66.31
Peter King,
50.50
Hugh Kane,
54.25
Benj. Sousa, 66
48.00
M. D. Andrade, 66
80.50
M. Perry,
34.45
F. Fish,
66
35.77
W. E. Holland,
14.00
B. Tripp,
66
21.00
E. Delano,
5.00
E. Frates,
2.92
E. Costa,
1.75
J. Foster,
66
1.75
G. G. Lawton, ;
66
1.75
J. Marra,
66
1.75
J. Marra, Jr., 66
1.75
J. Martin, 66
1.75
M. Goulart,
1.75
J. Goulart, 66
1.75
N. H. Stevens,
1.56
A. Methot,
1.56
J. F. Howard, 66
1.36
S. Brown,
1.36
F. Freitas,
66
1.36
66
25
Highway Department.
J. Machado,
labor,
1.36
M. Brown,
1.36
A. Brown,
1.36
A. Sousa, 66
1.36
M. Sylvia, 66
1.36
J. Rose, 66
1.36
J. Brown,
66
1.36
H. T. Howard, Jr., 66
1.00
G. E. Reeves,
.98
E. Manchester, 66
.98
T. Monty,
.78
S. S. Peckham, 66
.78
J. Burnett,
1.75
W. H. Bryant, teaming,
349.83
C. F. Benson,
66
393.50
J. X. Paulino,
266.17
U. Audette, 66
88.33
C. F. Stetson, 66
17.00
A. C. Westgate,
12.00
M. H. Howard,
8.00
G. L. Alden,
6.50
G. G. Lawton,
5.40
F. Foster,
4.50
N. Wilbur,
66
3.48
J. Eccles, 66
3.00
W. H. Schroeder, 6
3.00
F. Fish,
19.67
T. R. Luce, engineer,
84.00
$6,850.67
SCHEDULE B BRIDGE STREET REPAIRS.
T. R. Luce, engineer,
$111.00
William H. Bryant, labor,
87.75
Robert Palmer,
77.50
Benj. Sousa, 66
75.10
E. J. Howard. 66
69.23
B. F. Tripp,
66
67.48
26
Highway Department.
J. F. Sullivan,
labor,
66.50
M. DeAndrade,
66
64.96
C. E. Allen,
66
61.46
Hugh Kane,
66
63.98
Frank Fish, 66
54.46
I. Baker,
66
47.46
Peter King,
66
36.00
Joe DeMello,
66
8.75
J. X. Paulino, teaming,
157.50
C. F. Benson,
66
137.00
U. Audette,
109.68
A. C. Westgate,
66.00
Wm. H. Bryant,
64.68
C. F. Brownell & Co., livery,
37.00
Charged in "General Highways,"
$1,463.49
SCHEDULE C OAK STREET.
William H. Bryant, labor,
$22.50
Benj. Sousa,
66
20.00
Peter King,
66
14.00
Hugh Kane,
14.00
Frank Fish,
14.00
I. A. Thurston, 66
14.00
E. J. Howard,
14.00
C. E. Allen,
12.25
Manuel Joseph,
66
8.75
M. DeAndrade,
66
8.75
Robert Palmer,
66
7.50
H. W. Barney,
66
4.50
Joe DeMello,
3.50
J. X. Paulino, teaming,
40.50
U. Audette,
66
27.00
Wm. H. Bryant,
21.00
C. F. Benson,
9.00
Charged in "General Highways,"
$255.25
66
-
27
Highway Department.
SCHEDULE D SOUTH PLEASANT STREET REPAIRS.
Atlas Tack Co., cinders,
$8.00
R. N. Doran, sharpening drills,
2.55
C. F. Benson, wood,
9.00
Wm. H. Bryant, labor,
58.50
Robert Palmer,
57.50
Benj. Sousa, 66
50.00
M. DeAndrade, 66
47.25
Hugh Kane,
36.75
E. J. Howard, 66
36.56
F. Fish,
35.00
J. F. Sullivan, 66
35.00
C. E. Allen, 66
34.81
B. F. Tripp,
26.06
I. Baker, 66
23.14
Peter King,
17.50
J. DeMello, 66
17.50
M. Joseph, 66
15.75
I. A. Thurston,
15.75
H. W. Barney,
66
13.50
H. Jenney, 66
7.50
J. X. Paulino, teaming,
103.50
C. F. Benson,
95.00
U. Audette,
63.00
Wm. H. Bryant,
45.00
A. C. Westgate,
45.00
T. R. Luce, engineer,
54.00
Charged in "General Highways," $953.12
28
POOR DEPARTMENT.
Dr.
Cr.
Expenditures as
Balance from last
per schedule E
year,
Appropriation,
$100 72 2,20000
annexed, for Almshouse,
$1,899 59
New Bedford,
City of
33540
per schedule F annexed,
1,358 78
Town of Mattapoi- sett,
18 75
City of Boston,
9729
Town of Harwich,
30 50
Town of Dennis,
39 04
Town of Palmer,
1500
Town of Acushnet,
800
Town of Dart-
mouth,
5 75
Cash repaid,
14 75
State Treasurer,
1300
Court fines,
36 68
Rent of pasture,
10000
Cash for produce,
5351
Cash for board,
11800
Riverside Ceme-
tery,
3.00
Overdrawn,
26356
$3,355 66
$3,355 66
Outside Poor as
29
Poor Department. SCHEDULE E ALMSHOUSE.
William H. Monk, keeper,
$66.66
John L. Eldridge, keeper,
333.34
City Coal Co., coal, 191.40
B. Taber, Jr., painting,
208.20
H. H. Hathaway, painting, 36.84
Alfred Nye, provisions,
325.54
W. F. Church,
56.81
A. I. Record, 6:
48.22
H. F. Wilde,
33.76
D. A. Regan,
25.88
W. M. Stetson, 66
13.18
A. F. Macomber, provisions,
12.68
A. G. & G. F. Braley, provisions,
9.76
E. S. Whiting, provisions,
2.90
F. A. Blossom, meats,
89.00
E. T. Brightman, meats,
7.19
Z. W. Dodge, repairs,
57.83
De Wolf & Vincent, refrigerator,
20.00
A. H. Wordell, supplies,
49.17
S. P. & S. H. Willcox,
66
28.89
J. V. Spare Co.,
66
34.70
J. L. Eldridge,
15.66
James Edes, 66
12.45
E. H. Shaw & Co., 66
8.13
Sanders Clothing Co.,
7.76
C. F. Delano, 66
10.00
G. A. Blake & Co.,
7.29
Bliss & Nye,
66
5.03
Household Co.
4.50
C. F. Wing, 66
5.15
N. B. Rubber Co., 66
2.00
N. P. Hayes,
1.42
B. F. Nickerson, lumber,
26.69
M. P. Whitfield, repairs,
21.94
L. W. Morton, repairs,
4.80
Isaiah Gurney, repairs,
3.25
C. F. Howard, wood,
22.00
G. P. Randall, wood,
10.50
30
Poor Department.
So. Mass. Telephone Co., rent,
18.00
Stevens & Brownell, ice,
6.60
Fairhaven Water Co.,
19.61
R. N. Doran, shoeing,
8.50
E. Anthony & Sons, Standard,
3.00
Phaneuf & Sons, grain,
2.16
C. H. Moulton & Co., step ladder,
2.00
J. H. Stetson & Co., shoes,
9.50
Nichols & Damon, shoes,
1.50
Specialty Shoe Co., shoes,
1.50
J. P. Beauparlant, fish,
2.86
J. S. Delano, fish,
.84
Mercury Publishing Co., Mercury,
3.00
$1,899.59
SCHEDULE F OUTSIDE POOR.
William M. Stetson, provisions,
$280.00
Alfred Nye,
66
238.75
William F. Church,
99.50
A. R. Washburn,
36.25
D. A. Regan, 66
24.50
A. A. Braley,
66
19.50
H. L. Wilson,
12.00
A. G. & G. F. Braley,
7.50
A. I. Record,
66
18.00
Wm. H. Thayer, M. D., salary,
200.00
Wm. H. Thayer, M. D., medical services,
10.00
J. C. Tripp, coal,
70.00
H. L. Perry, coal,
38.65
City Coal Co., coal,
7.50
George L. Alden, wood,
15.00
H. E. & E. Cushman, wood,
1.00
J. H. Stetson & Co., shoes,
20.75
Nichols & Damon, shoes,
22.25
H. W. Barney, court fees,
30.44
A. J. Shooks,
43.70
W. R. Spooner, 66
20.70
66
31
Poor Department.
Wm. H. Dunham, 66
9.63
E. J. Whalley,
66
8.92
Geo. G. Lawton,
66
8.34
I. A. Thurston,
2.26
J. Arthur Taylor, transmitting to court,
.10
Williston H. Collins, printing,
9.00
C. D. Waldron, printing,
8.00
Riverside Cemetery, care of lot,
3.00
J. A. Orton & Co., burials,
31.00
Jos. Williams,
15.00
H. P. Wilson,
15.00
W. C. Vaughan, Jr., “
15.00
E. G. Spooner, headstone,
3.00
N. Y., N. H. & H. R. R., transportation,
6.04
M. DeAmeral, carting,
2.00
Michael Reagan, opening grave,
3.00
C. F. Brownell & Co., livery,
.50
D. W. Kendrick, care of lot,
3.00
$1,358.78
32
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Overdraft,
$2607
Appropriation, Sewer permits, Overdrawn,
$3,000 00 3400 85 81
Expenditures as per schedule G annexed,
3,093 74
$3,119 81
$3,119 81
OXFORD SEWER.
Dr.
Cr.
Balance from last year,
$9|27
ADAMS STREET SEWER EXTENSION.
Dr.
Cr.
Overdraft, Paid Z. W. Dodge, balance for con- struction,
$1,000 00
Transferred from Incidental ac- count, Overdrawn,
$1,000 00
38 88
38|88
$1,038 88
$1,038 88
33
Sewer Department. MAIN STREET SEWER.
Dr.
Cr.
Appropriation,
$1,10000
Expenditures as per schedule H annexed,
$759 52
Balance unex- pended,
340 48
$1,100 00
$1,10000
FORT STREET SEWER.
Dr.
Cr.
Expenditures as per schedule I annexed, ' Balance unex- pended,
Appropriation,
$450 00
$296 64
153 36
$450 00
$450 00
WASHINGTON STREET SEWER.
Dr.
Cr.
Expenditures as per schedule J annexed, Balance unex- pended,
Appropriation,
$325 00
$260 80
64 20
$325 00
$325 00
34
Sewer Department. SEWER ENGINE REPAIRS.
Dr.
Cr.
Expenditures as per schedule K annexed, Balance unex- pended,
Appropriation,
$600 00
$588|47
11|53
$600 00
$600 00
SCHEDULE G SEWER MAINTENANCE.
F. W. Gibbs, engineer,
$660.00
E. F. Dexter,
605.00
S. Willcox,
labor,
322.68
Wm. Delano, 66
64.60
H. Watterson,
2.10
J. B. Peck,
1.60
G. W. King, 66
9.52
David Duff & Son, coal,
1,021.16
Fairhaven Water Co., water,
68.82
Wm. F. Nye, oil,
39.04
Fairhaven Iron Foundry, grate bars, etc.,
42.07
C. F. Delano, repairs and supplies,
69.68
Babbitt Steam Co .. repairs and supplies,
38.49
N. B. Foundry & Machine Co., repairs,
11.39
E. R. Cole, repairs,
10.20
F. M. Bates, repairs,
9.65
Z. W. Dodge, repairs,
4.58
Atlas Tack Co., supplies,
32.97
G. T. Thatcher, 66
8.15
N. P. Hayes, 66
3.50
Wood, Brightman & Co., supplies,
2.20
F. W. Gibbs, supplies,
1.35
Slocum & Kilburn, supplies,
1.20
P. F. Wood Boiler Works, labor and supplies,
12.20
35
Sewer Department.
H. A. Sullivan, inspecting boilers,
10.00
N. B. Gas Co., lights,
23.66
C. D. Waldron, advertising,
8.00
L. W. Morton, clearing Union street sewer,
4.20
C. F. Brownell & Co., livery,
3.45
R. N. Doran, sharpening, etc.,
1.78
M. DeAmeral, carting,
.50
$3,093.74
SCHEDULE H MAIN STREET SEWER.
Frank Joseph, construction,
$585.07
C. F. Delano, iron pans,
11.25
F. M. Metcalf, surveying, plans, etc.,
93.10
C. F. Stetson, teaming pipe,
11.00
Fairhaven Iron Foundry Co., manhole covers,
59.10
$759.52
SCHEDULE I FORT STREET SEWER EXTENSION.
Frank Joseph, construction,
$219.96
Fairhaven Iron Foundry Co., manhole frames,
25.98
F. M. Metcalf, surveys, plans, etc.,
47.90
C. F. Stetson, teaming pipe,
2.80
$296.64
SCHEDULE J WASHINGTON STREET SEWER EXTENSION.
Frank Joseph, construction,
$217.00
F. M. Metcalf, surveys, blue prints, etc.,
40.80
C. F. Stetson, teaming pipe,
3.00
$260.80
SCHEDULE K SEWER ENGINE REPAIRS.
N. B. Foundry & Machine Co., repairs,
$491.75
Bay State Belting Co., belt,
22.62
Z. W. Dodge, repairs,
56.60
Crosby Steam Gage Co., repairs,
17.50
$588.47
36
FIRE DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule L annexed, Balance unex- pended,
$1,789 62
Balance from last year, Appropriation, Transferred from Incidental acct.,
$19368 1,50000
54 06
15000
$1,843 68
$1,843 68
HYDRANT SERVICE.
Dr.
Cr.
Fairhaven Water Co., service, Balance unex- pended,
$2,20000
Balance from last year, Appropriation,
$18 75 2,20000
18 75
$2,218 75
$2,218 75
NORTH END HOSE REEL.
Dr.
Cr.
Appropriation,
$300 00
37
Fire Department. SCHEDULE L MAINTENANCE.
Hose Co. No. 1, pay roll,
$390.00
Hose Co. No. 2, pay roll,
390.00
Hook and Ladder Co., pay roll,
265.00
Engineers,
100.00
C. A. Hacker, superintendent fire alarm,
150.00
C. F. Brownell & Co., hauling,
69.50
M. de Ameral, hauling,
18.00
G. H. Carpenter, hauling,
15.00
J. J. Jenney, hauling,
13.50
Wm. H. Dwelley, hauling,
10.00
Geo. T. Lloyd, use of horse,
5.00
Atlas Tack Co., copper sulphate,
39.50
Edes Manfg. Co., coppers and zinc,
11.75
Gamewell Fire Alarm Co., magnets,
6.50
C. C. Callahan Hose Co., charges,
10.00
R. N. Doran, repairs,
67.31
I. Gurney, repairs,
8.75
Giles & Tobey, repairs,
5.25
J. C. Tripp, coal,
53.10
N. B. Gas Co., lights,
29.15
Fairhaven Water Co., water,
40.00
F. S. Ryonson, janitor,
15.00
G. H. Carpenter, supplies,
6.20
Alfred Nye, supplies,
1.76
Babbitt Co., supplies,
1.20
C. F. Brownell & Co., livery,
2.00
C. A. Hacker, repairing wires,
13.50
Paul Knipe, repairing wires,
5.00
J. D. Gleason, repairing wires,
2.00
Percy Westgate, repairing wires,
1.00
H. Harrington, repairing wires,
.75
J. Wood, repairing wires,
.50
J. H. Quirk, watching fire and washing hose,
7.60
N. B. Dunn, watching fire and washing hose,
6.80
Geo. Ellis, watching fire and washing hose,
5.40
J. Lanagan, watching fire and washing hose,
3.00
M. J. Frates, watching fire and washing hose,
3.10
38
Fire Department.
Perry King, watching fire and washing hose,
2.40
F. A. Hanna, watching fire and washing hose, 1.60
W. A. Dean, watching fire and washing hose, 1.60
J. J. Jenney, washing hose,
4.60
F. A. Rounsville, washing hose,
1.00
Geo. Morse, washing hose,
1.00
WVm. Schroeder, washing hose,
1.00
E. W. Miller, watching fire,
1.00
W. B. Sylvester, watching fire,
.80
N. Y., N. H. & Hartford, freight,
.40
M. de Ameral, freight,
.25
C. F. Cushing, repairing harness,
1.25
H. H. Hathaway, supplies,
.60
$1,789.62
39
POLICE DEPARTMENT.
Cr.
A. J. Shooks, con- stable and serv- ing notices,
$382 30
year, Appropriation, Overdrawn,
$49 32 750 00
H. W. Barney, con- stable and serv- ing notices,
224 75
A. Mowatt, keeper of lock-up,
10000
C. F. Brownell & Co., livery,
15 25
So. Mass. Tel. Co.,
27 00
B. F. Tripp, special,
21 00
J. A. W. Burgess, special,
8 00
L. N. Baudoin, special,
6 00
F. B. Jenney, special, 5 00
Wm. H. Dunham, special,
5 00
F. Rounsville, special,
3 00
G. A. Ellis, special,
3 00
L. S. Morse, special,
3 00
D. Gerstlauer, special,
3 00
W. S. Pierce,
special,
3 00
P. Sullivan, special,
3 00
Amt. carried for'd,
$812 30
Amt. carried for'd, ! $838 30
38 98
Dr.
Balance from last
40
Police Department.
Dr.
Cr.
Amt. brought for'd,
$812 30
Amt. brought for'd,
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