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SELECTMEN'S OFFICE
ANNUAL REPORT
OF THE
TOWN OFFICERS OF THIE
TOWN OF FAIRHAVEN
COMPRISING THOSE OF THE
TREASURER AND COLLECTOR, SELECTMEN AND OVERSEERS OF THE POOR, TOWN CLERK, PARK COMMISSIONERS, SEWER COMMISSIONERS, BOARD OF HEALTH, SCHOOL COMMITTEE,
AND THE REPORT OF THE
MILLICENT LIBRARY
FOR THE YEAR ENDING FEBRUARY 5, 1910.
NEW BEDFORD, MASS .:
NEW
BEDFORD PRINTING COMPANY.
1910
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1909fair
LIST OF TOWN OFFICERS For the Year 1909-10.
Town Clerk, CHARLES F. SWIFT.
Town Treasurer, CHARLES F. SWIFT.
Collector, WILLIAM H. HOEG, JR.
Selectmen and Overseers of the Poor, JOHN H. HOWLAND, CHARLES P. MAXFIELD, MORRIS R. BROWNELL.
Board of Health, CHARLES P. MAXFIELD, ANDREW N. BRUCKSHAW, M. D., CHARLES E. WESTGATE.
Assessors,
GEORGE L. MONTAGUE, Term expires in 1912.
WILLIAM H. HOEG, JR.,
Term expires in 1911.
NATHANIEL J. CROSSMAN,
Term expires in 1910.
ISAAC N. BABBITT, 3D,
Term expires in 1910.
School Committee,
THOMAS A. TRIPP, Term expires in 1912.
LEWIS E. BENTLEY,
Term expires in 1912.
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.
4
Sewer Commissioners,
GEORGE T. THATCHER,
ZENAS W. DODGE,
CLARENCE F. DELANO,
Term expires in 1912. Term expires in 1911.
Term expires in 1910.
Park Commissioners,
LYMAN C. BAULDRY,
GEORGE E. SYLVIA,
JESSE F. HALL,
Term expires in 1912. Term expires in 1911. Term expires in 1910.
Superintendent of Streets, JOHN. H. HOWLAND. HENRY C. PIERCE. Foreman.
Inspector of Animals and Provisions, HERBERT B. HAMILTON, WILLIAM H. SCHROEDER.
Auditors, JOSEPH H. ALLEN, NATHANIEL POPE.
Tree Warden, PETER MURRAY.
Constables, ANDREW J. SHOOKS, HERBERT W. BARNEY.
Fence Viewers, ROBERT W. PEASE, CLARENCE W. HAMMOND.
REPORT
OF THE
Treasurer and Collector.
6
WILLIAM H. HOEG, JR., COLLECTOR,
Dr.
Tax list, 1909,
$65,203.36
Additional assessments,
152.24
Street railway, excise tax,
2,541.46
Interest collected, 1909,
$32.06
Interest collected, 1908,
104.76
Interest collected, 1907,
39.20
Interest collected, 1906,
25.11
201.13
Unpaid taxes, 1908,
2,824.30
Unpaid taxes, 1907,
443.11
Unpaid taxes, 1906,
164.25
$71,529.85
GYPSEY MOTH
Warrant, Aug. 23, 1909,
$22.60
$22.60
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Paid town of treasurer,
Cr. $68,411.86
Remitted and abated, 1909,
686.64
Remitted and abated, 1908,
66.76
Remitted and abated, 1907,
8.00
Unpaid taxes, 1909, 2,344.45
Unpaid taxes, 1908, 12.14
$71,529.85
ASSESSMENT.
$20.80
Paid town treasurer, Unpaid,
1.40
Abated,
.40
$22.60
8
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SOUTHWEST SEWER $55.69
Unpaid taxes Feb. 10, 1909,
2.50
Interest collected,
$58.19
Dr.
ADAMS STREET SEWER
Unpaid taxes Feb. 10, 1909,
$11.60
$11.60
Dr.
LAUREL AND WASHINGTON STREETS
Unpaid taxes Feb. 10, 1909,
$84.10
Interest collected, 6.03
$90.13
Dr.
CHRISTIAN AND MULBERRY STREETS
Unpaid taxes Feb. 10, 1909,
$52.68
Interest collected,
3.85
$56.53
Dr. SOUTHWEST EXTENSION IN FORT STREET
Unpaid taxes Feb. 10, 1909,
$30.56
Interest collected,
1.52
$32.08
Dr. SHONE EXTENSION IN SUMMER STREET Unpaid taxes Feb. 10, 1909, $185.51
Interest collected, 9.29
$194.80
9
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid town treasurer,
$31.87
Unpaid Feb. 5, 1910,
26.32
$58.19
ASSESSMENTS.
Cr.
Paid town treasurer,
$3.00
Unpaid February 5, 1909,
8.60
$11.60
ASSESSMENTS.
Cr.
Paid town treasurer,
$38.03
Unpaid Feb. 5, 1910,
52.10
$90.13
ASSESSMENTS.
Cr.
Paid town treasurer,
$23.49
Unpaid Feb. 5, 1910,
33.04
$56.53
ASSESSMENTS.
Cr.
Paid town treasurer,
$ 9.16
Unpaid Feb. 5, 1910,
22.92
$32.08
ASSESSMENTS.
Cr.
Paid town treasurer,
$ 54.81
Unpaid Feb. 5, 1910,
139.99
$194.80
10
WILLIAM H. HOEG, Jr., SEWER TAX COLLECTOR,
Dr. PEASE DISTRICT EXTENSION IN GREEN STREET Unpaid taxes Feb. 10, 1909, $134.89
Interest collected, 6.74
$141.63
Dr. Unpaid taxes Feb. 10, 1909,
PEASE DISTRICT SEWER
$1,798.27
Interest collected,
91.86
$1,890.13
Dr.
OXFORD SEWER
Unpaid taxes Feb. 10, 1909,
$887.27 40.12
Interest collected,
COTTAGE STREET SEWER
Dr.
Unpaid taxes Feb. 10, 1909,
$40.65
Interest collected,
2.03
$42.68
Dr. Unpaid taxes Feb. 10, 1909,
BRIDGE STREET SHONE
$241.50
Interest collected,
11.83
$253.33
Dr. Unpaid taxes Feb. 10, 1909, Interest collected,
BRIDGE STREET GRAVITY
$300.55
15.50
$316.05
$927.39
11
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
ASSESSMENTS.
Cr.
Paid town treasurer,
$ 27.27
Unpaid Feb. 5, 1910,
114.36
$141.63
ASSESSMENTS.
Cr.
Paid town treasurer,
$480.53
Unpaid taxes Feb. 5, 1910,
1,409.60
$1,890.13
Cr.
Paid town treasurer,
$193.07
Unpaid taxes Feb. 5, 1910,
734.32
$927.39
Cr.
Paid town treasurer,
$ 7.83
Unpaid taxes Feb. 5, 1910,
34.85
$42.68
ASSESSMENTS.
Cr.
Paid town treasurer,
$ 44.57
Unpaid taxes Feb. 5, 1910,
208.76
$253.33
ASSESSMENTS.
Cr.
Paid town treasurer,
$ 51.42
Unpaid taxes Feb. 5, 1910,
264.63
$316.05
ASSESSMENTS.
ASSESSMENTS.
12
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. WASHINGTON STREET SEWER NO. 2 $216.01
Unpaid taxes Aug. 5, 1909,
Interest collected, .35
$216.36
Dr.
Unpaid taxes Aug. 5, 1909,
FORT STREET SEWER NO. 2 $225.93
Interest collected, .55
$226.48
Dr. MAIN STREET SEWER $449.27
Unpaid taxes Aug. 5, 1909, Interest collected, .56
$449.83
13
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
ASSESSMENTS.
Paid town treasurer,
Cr. $216.36
$216.36
ASSESSMENTS.
Cr.
Paid town treasurer,
$172.75
Unpaid taxes Feb. 5, 1910,
53.73
$226.48
ASSESSMENTS.
Cr.
Paid town treasurer,
$293.75
19.70
Unpaid taxes Feb. 5, 1910, Town exempt,
136.38
$449.83
14
CHARLES F. SWIFT, TREASURER, Dr. RECEIPTS. Feb. 6, 1909. Balance cash on hand, $1,753.87
HIGHWAY DEPARTMENT.
State treasurer, street railway tax, $4,343.18
HI. H. Rogers Estate, macadamizing High School driveways, 278.78
Sundry persons, crushed stone, 230.72
Sundry persons, setting curbing, 103.20
Sundry persons, screenings, 26.47
Sundry persons, dirt,
43.25
5,025.60
GENERAL INCIDENTALS.
State treasurer, corporation taxes, $2,395.08
Bank taxes, 2,445.38
State aid, 2,530.00
Military aid,
90.00
Soldiers' burials, 37.00
Perry, Jenney & Potter, A. S. Garcia damages, 100.00
Sundry persons, scallop permits, 208.00
Sundry licenses, 15.00
Town of Acushnet, labor at forest fire,
12.60
W. H. Hoeg, Jr., Collector, gypscy moth assessments, 20.80
7,853.86
SCHOOL DEPARTMENT.
State treasurer; superintendent of schools salary, $500.00
State treasurer, teachers' salaries, 333.34
County treasurer, dog fund, 6.46.88
1,480.22
ABNER PEASE SCHOOL FUND.
Board of Selectmen, trustees, interest on Pease Fund, 305.34
Amount carried forward, $16,418.89
15
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General highways,
$9,359.55
Alpine avenue,
507.47
Fort street sewer extension,
51.84
Washington street sewer extension,
50.53
Main street sewer,
137.46
Mill road,
197.56
General incidentals,
8,081.41
State treasurer, state tax,
3,960.00
Bank tax,
1,126.02
State highway repairs,
72.45
Fire alarm repairs,
27.71
State aid,
2,684.00
Military aid,
45.00
Soldiers' relief,
155.33
Board of Health,
160.00
School department,
21,902.20
School medical inspection,
75.00
Street lights,
2,068.60
Town Hall,
1,502.79
Poor department,
3,180.59
Sewer maintenance,
3,793.70
Salaries,
3,008.30
Police department,
903.13
Hydrants,
2,225.00
Fire department,
2,058.46
Coggeshall street bridge (repairs),
467.12
Interest,
5,518.14
Loans in anticipation of taxes,
35,000.00
Amount carried forward,
$108,319.36
16
CHARLES F. SWIFT, TREASURER,
Dr. Amount brought forward,
$16,418.89
TOWN HALL.
Post office, rent, J. C. Tripp, rent,
$400.00
50.00
Entertainments,
665.50
1,115.50
POOR DEPARTMENT.
From various cities and towns, aid repaid,
$495.34
State treasurer, state poor,
92.57
Produce sold, $166.36, rent of pasture, $100.00,
266.36
Board,
301.44
Court fines, $23.22, cash, and repaid, $8.00, 31.22
1,186.93
SEWER MAINTENANCE.
Sundry persons, sewer permits,
$40.00
C. F. Delano, rebate on bi !!. 4.04
44.04
Oxford Sewer, Jas. P. Lyons, sewer connection,
37.50
Police Department, F. Vera Jr., Clerk, court fines, 37.88
8.31
LOANS.
Loans in anticipation of taxes, $35,000.00
Oxford Sewer loan, (renewed), 5,000.00
Coggeshall street bridge repairs, loan,
500.00
Alpine avenue, loan, 500.00
Park commissioner's loan, 500.00
Tree warden, loan,
300.00
Fire department, loan,
300.00
42,100.00
Board of Health, sundry persons, quahog permits, 46.00
Soldiers' Relief, Town of Mattapoisett, aid repaid, 48.00
Amount carried forward, $61,043.05
Fire Alarm repairs, C. A. Hacker, sale of junk,
17
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Cr.
Amount brought forward,
$108,319.36
TOWN DEBT.
Sewer bonds,
$4,500.00
Bridge bonds,
1,000.00
Oxford sewer note,
5,000.00
Sewer engine repairs note,
600.00
Coggeshall street bridge repair note,
500.00
11,600.00
North end hose reel,
300.00
Tree Warden account,
2,672.65
Park department,
1,342.92 .
N. B. & Fairhaven bridge (construction account) damage award,
414.82
JAMES RICKETTS TRUST FUND.
N. B. Institution for Savings, for deposit, $954.06
Riverside Cemetery, care of lot, 3.00
957.06
Balance cash on hand,
7,248.79
Amount carried forward,
$132,855.60
18
CHARLES F. SWIFT, TREASURER,
Dr. Amount brought forward, $61,043.05
TREE WARDEN DEPARTMENT.
Fairhaven Improvement Association, contributed for spraying, $250.00
Mattapoisett citizens, for spraying in Mattapoisett, 200.00
Town of Mattapoisett, for spraying in Mattapoisett, 46.00
Mrs. U. H. Broughton, removal of trees,
85.95
Sundry persons, for spraying trees, 141.50
Sundry persons, for trimming trees, 65.75
789.20
SEWER ASSESSMENTS.
Southwest sewer assessments, $31.87
Adams street sewer assessments, 3.00
Fort street sewer assessments, 9.16
Laurel street sewer assessments,
33.73
Washington street sewer assessments, 4.30
Summer street sewer assessments ..
54.81
Christian street sewer assessments, 23.49
Pease district sewer assessments,
480.53
Oxford sewer assessments, 193.07
Cottage street sewer assessments, 7.83
Pease district extension sewer assessments, 27.27
Bridge street sewer assessments, 44.57
Bridge street gravity sewer assessments,
51.42
Washington street extension sewer assessments,
216.36
Main street sewer assessments,
293.75
Fort street extension sewer assessments, 172.75
1,647.91
JAMES RICKETTS TRUST FUND.
Emily H. Bliss, sale of land, $954.06
Board of Selectmen, trustees, interest on fund, 9.52
963.58
Tax collector,
68,411.86
$132,855.60
19
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Cr.
Amount brought forward,
$132,855.60
$132,855.60
20
TOWN TREASURER'S BALANCE
ASSETS, OR DEBT BALANCES.
Special Appropriations.
Sewer bonds,
$41,000.00
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,
39,000.00
N. B. & Fairhaven bridge,
1,687.96
N. B. & Fairhaven bridge,
3,290.24
Rogers school heating apparatus,
3,000.00
Fort street sewer extension,
450.00
Washington street sewer extension,
325.00
Main street sewer,
1,100.00
Alpine avenue,
500.00
Park commissioners,
500.00
Tree Warden,
300.00
Fire department.
300.00
$119,453.20
Alpine avenue, overdraft,
7.47
Sewer maintenance, overdraft,
335.47
Police department, overdraft,
104.23
Fire department, overdraft,
54.40
Cash balance on hand,
7,248.79
$127,203.56
21
SHEET, FEB. 5, 1910.
LIABILITIES, OR CREDIT BALANCES.
General highways,
$1,226.47
Cottage street extension,
14.16
Laurel street extension,
115.70
Fort street sewer extension,
101.52
Washington street sewer extension,
13.67
Sewer engine repairs,
11.53
Mill road,
29.18
Oxford sewer,
46.77
Main street sewer,
203.02
General incidentals,
3,677.92
Schools,
185.26
Street lights,
170.18
Town Hall,
459.90
Poor department,
49.30
Salaries,
174.15
Hydrants,
43.75
Coggeshall street bridge repairs,
32.88
Interest account,
590.30
Sewer bonds,
41.000.00
Notes payable,
39,453.20
N. B. & Fairhaven bridge bonds,
39,000.00
Tree Warden,
16.55
Park department,
254.33
Abner Pease school fund,
333.82
$127,203.56
22
FAIRHAVEN, MASS., Feb. 15, 1910.
MR. CHARLES P. MAXFIELD,
Chairman Board of Selectmen,
Town of Fairhaven, Mass.
DEAR SIR : - Having examined the accounts of the Town Treasurer, and also the Tax Collector, for the year ending February 5, 1910, I hereby certify that they are correct.
JAMES L. HATHAWAY, Public Accountant.
In Memoriam.
At a meeting of the Board of Selectmen held October 18, 1909, the following resolu- tions were adopted :
Whereas, John H. Howland, for thirteen years a Selectman of this town, has been taken away from this life after months of patient suffering,
Resolved, That the remaining members of this Board desire to express their sense of loss, both personally and on behalf of the citizens of the town, because of his long, faith- ful and efficient service to Fairhaven.
CHARLES P. MAXFIELD, MORRIS R. BROWNELL,
Selectmen of Fairhaven.
٠
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR
1
2
27
HIGHWAY DEPARTMENT.
GENERAL HIGHWAYS.
Dr.
Cr.
- Expenditures as per schedule A annexed,
$9,359 55
Balance from last year, Appropriation, By cash for screen- ings, By cash for gutter dirt,
$45 70 3,000 00
Transferred to Mill Road acct., stone received, Balance unex- pended,
26 74
1,226 47
230 72
103 20
278 78
4,343 18
2,541 46
$10,612 76
$10,612 76
Dr.
MILL ROAD.
Cr.
Expenditures as per schedule B annexed, Balance unex- pended,
$197 56
Appropriation, Cr. from Highway dept. for stone,
$200 00
26 74
29 18
$226 74
$226 74
26 47
By cash for stone, By cash for setting curbing, By cash from H. H. Rogers Est. macadamizing driveway, State Treasurer, St. Railway tax, Tax Collector, St. Railway tax,
43 25
28
Highway Department.
COTTAGE STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$14 16
LAUREL STEET EXTENSION.
Dr.
Cr.
Balance from last year,
$115 70
ALPINE AVENUE.
Dr.
Cr
Expenditures as per schedule C annexed,
Appropriation, Overdrawn,
$500 00
747
$507|47
$507 47
$507 47
SCHEDULE A GENERAL HIGHWAYS.
John S. Lamson, Jr., dustoline,
$459.75
C. S. Paisler, cement and pipe, 97.50
David Duff & Son, coal,
88.49
J. C. Tripp, coal,
13.38
C. F. Brownell & Co., livery,
83.75
A. B. Drake, surveying,
72.60
Elizabeth M. Holcomb, rent of land,
100.00
F. M. Bates, repairs, 76.71
Z. W. Dodge, setting curbing,
222.34
29
Highway Department.
Babbitt Steam Specialty Co., repairs,
25.54
Valentine's Machine shop, repairs,
25.50
P. F. Wood,
21.76
N. B. Boiler & Machine Co., repairs,
8.22
Isaiah Gurney, repairs,
7.65
Rankin & Arnold,
4.35
M. P. Whitfield,
6.01
Slocum & Kilburn supplies,
44.99
C. F. Delano, 66
55.37
N. P. Hayes,
20.20
Alfred Nye, 6
12.08
H. H. Hathaway, 66
6.78
H. L. Wilson,
2.48
H. S. Hutchinson & Co., supplies,
29.70
Robt. E. Doran, 6 66
19.25
J. I. Bryant, telephone,
24.00
City of New Bedford, oiling streets,
13.77
Greene & Wood, lumber,
20.34
H. C. Pierce,
4.65
George A. Eggers, dynamite,
11.56
Farrell Foundry & Machine Co., crusher plate,
28.00
C. D. Waldron, printing, etc., 16.00
W. E. Simms, inspecting boilers,
10.00
A. H. Wordell, hoes,
6.00
Fairhaven Iron Foundry Co., gratings,
4.60
R. N. Doran, repairing snow plow,
1.75
Waterman & Leavitt, motor vehicle speed signs,
3.30
William F. Nye, oil,
11.75
H. F. Wilde,
2.76
A. I. Reccord,
1.20
Geo. T. Lloyd,
2.48
N. P. Hayes, castings,
5.00
John McCullough, waste,
4.50
E. R. Cole, drilling casting, etc.,
2.20
N. Y., N. H. & H. R. R., freight,
.88
Robert Palmer, setting posts for automobile signs,
12.50
Frank Fish, setting posts, etc.,
12.00
Wm. H. Schroeder, weighing,
77.66
.88
M. F. Kerns, sharpening tools,
30
Highway Department.
John Duff, stone, 340.90
Ernest DeCosta,
101.25
H. C. Pierce,
122.19
L. A. Soares, ..
84.89
Mrs. G. F. Howard, "
83.59
W. C. Howłand,
80.80
Antone Lopes,
50.69
J. R. Dufresne,
40.82
S. S. Peckham,
40.29
M. Deneault,
39.94
F. C. Pimental,
39.77
C. F. Stetson, 66
39.35
J. X. Paulino, .6
38.00
Eugene Galligan, 66
37.02
Patrick Connor,
35.68
Manuel Perry,
6
34.83
Peter Murray,
32 56
J. J. Perry,
6
31.51
Frank Foster,
27.77
August Raposa,
26.75
Joseph Soares, 1
23.92
M. C. Sousa,
21.54
F. Lanagan,
20.67
H. R. Rothwell,
15.30
Geo. Reeves,
66
11.75
Dana Farm,
11.67
C. Marshall, 66
10.70
F. H. Church,
10.00
James Smith,
8.24
C. Delano,
7.50
Edward Lemery,
7.29
John Reposa,
4.51
Wm. H. Dwelley,
6.
4.42
Manuel Freitas,
3.75
Antone Cabral, 66
3.46
J. P. Quirk,
2.08
Albert Austin,
2.06
Alex Poyant,
66
1.95
60
66
31
Highway Department.
Charies Ellis, gravel,
1.20
August Girard, 66
.40
C. T. Perkins, foreman,
171.88
Jerry Sykes, labor,
289.27
Robert Palmer,
253.27
E. J. Howard,
234.21
J. C. Chapman,
164.89
C. H. Gallagher,
168.61
Thomas Kerns,
145.66
J. Miskell, 66
126.94
N. R. King,
113.46
C. H. Robinson,
66
108.86
J. B. Sylvia,
66
96.68
J. F. Sullivan,
66
91.00
Thomas Perry,
86.40
William K. Alden,
66
70 06
William Suffern,
62.91
Joseph Soares,
66
58.74
C. E. Allen,
58.63
W. S. Staples,
52.38
G. W. King,
66
59.15
J. W. Ellis,
.6
49.39
Peter King, 66
48.50
A. H. Harrington,
51.63
Loring Austin,
49.20
Caesar Marshall,
42.04
B. F. Tripp,
66
47.68
H. Harrington,
66
38.09
George Ellis,
40.26
S. H. Rounsville,
6.
39.58
W. S. Pierce,
66
35.85
Fred Nolan
28.40
Manuel Lee,
25.70
Manuel Nunes,
66
24.50
Joseph Lawrence,
66
27.31
Joseph Avilla,
66
24.30
Tony Sylvia,
66
19.25
Martin Westgate,
17.00
Tony Souza,
66
16.75
32
Highway Department.
Manuel Marshall, stone,
15.75
Wm. H. Bryant, 66
14.75
A. A. Brown, 66
11.95
H. Jenney, 66
8.75
A. Ruhmpohl, 66
7.80
Joseph Millette, 66
7.40
John Nunes,
66
7.00
Hugh Wood, 66
7.00
Joe Brown,
11.40
P. S. King,
5.25
J. F. Howard,
66
5.25
Isaiah Baker, 66
5.25
J. B. Peck,
4.77
Philip Andrews, .6
4.38
H. W. Barney,
66
2.25
J. E. Lanagan, 66
3.50
Roland Delano,
3.15
Frank Harrington,
6
3.15
Roy Robinson,
66
1.40
S. H. Ellis,
66
1.75
Manuel Sylvia,
6.65
Clayton Brown,
3.15
Fred Wilde,
3.15
Peter Morrissey, 66
3.15
L. Demoranville,
16
1.75
Manuel Joseph, 66
6.85
Fred Hanna,
6
1.20
Antone Avilla,
3.30
Patrick Downey,
3.75
David Mitchell, :6
7.80
Wm. Driscoll,
66
3.50
James Quirk, 66
3.15
A. Almeida,
5.90
Antone Cabral,
66
4.50
M. Santos,
6
1.75
A. Fostine,
66
4.40
Joe Goulart, 66
2.65
Geo. G. Lawton Jr., “
4.40
Edward Mackie, 6
2.35
33
Highway Department.
Elmer Howard, stone,
1.95
Antone Carvalho, 66
1.37
Robert Howard, 66
1.37
A. E. Hammond,
1.95
Joseph Marra,
2.15
Frank Foster, 66
5.95
Manuel Brown, 66
2.65
Candia Brown, 66
4.40
Antone Brown,
3.50
Sandy Brown,
1.75
John Brown, 66
3.50
Manuel Venter,
.78
Antone Gracia,
66
.80
Frank Dunn,
.80
H. C. Pierce, foreman,
350.98
G. A. Hubbard, teaming,
504.50
Frank Fish,
295.76
H. C. Pierce.
66
265.90
Geo. Reeves,
66
246.75
Wm. H. Dwelley,
235.27
J. X. Paulino,
66
206.50
C. F. Stetson, 66
185.00
David Duff & Son,
84.25
D. W. Deane,
66
60.25
Patrick Connor,
54.00
Manuel Sousa,
66
43.35
Manuel Goulart,
66
43.40
Michael Regan,
66
38.57
Fred Brunette, 66
24.34
Wm. Bryant,
66
19.67
C. F. Benson,
66
23.00
Manuel Perry,
13.33
Joe Machado,
13.60
A. S. Garcia, 66
25.25
Ulric Audette,
10.60
W. C. Howland,
66
3.70
Phaneuf & Son,
66
2.00
John Quirk,
66
7.75
C. Delano,
66
6.66
34
Highway Department.
G. L. Alden, teaming,
8.00
J. M. Bourdeau, 66
6.67
M. H. Howard,
4.50
G. G. Lawton, 66
9.71
E. D. Francis,
6.50
$9,359.55
SCHEDULE B MILL ROAD.
S. H. Rounsville, labor,
$12.25
C. Marshall,
10.70
C. H. Robinson,
12.75
Joseph Soares, 66
11.20
Jerry Sykes,
10.50
A. H. Harrington,
10.50
P. S. King,
9.25
J. C. Lanagan, 66
8.75
J. Miskell, 66
8.75
C. T. Perkins, foreman,
20.83
H. C. Pierce, teaming,
33.25
J. X. Paulino,
27.00
Wm. H. Dwelley, “
21.83
$197.56
SCHEDULE C ALPINE AVENUE.
J. B. Sylvia,
labor,
$31.93
Geo. Ellis,
30.55
E. J. Howard, 66
30.55
Thomas Kerns,
30.55
J. C. Chapman,
28.80
John Nunes,
26.10
Manuel Nunes,
25.30
W. S. Pierce,
22.80
Manuel Joseph, 66
14.80
35
Highway Department.
Jerry Sykes, labor
12.65
Peter King,
12.65
G. W. King,
10.50
Nelson King,
2.15
C. F. Stetson. teaming,
74.00
Frank Fish,
66
52.32
G. A. Hubbard, “
40.50
Louis Milat,
9.00
H. C. Pierce, foreman,
52.32
$507.47
POOR DEPARTMENT.
Dr
Cr.
Overdraft, Expenditures as per schedule D annexed, for Almshouse,
$263 56
Appropriation, City of New Bedford,
$2,300 00
444 49
1,645 41
Town of Dart- mouth, Town of Matta- poisett,
10 50
Outside Poor, as per schedule E annexed,
1,414 93
Town of Warren,
3.50
Cash repaid,
8 00
City of New Bedford,
114 54
State Treasurer, Court fines,
23 22
Rent of pasture,
100 00
Balance unex- pended,
49 30
166 36
301 44
6 52
$3,493 45
$3,493 45
Cash for produce, Cash for board, Ricketts Trust Fund,
92 57
City of Boston,
5 71
36|85
37
Poor Department. SCHEDULE D ALMSHOUSE.
John L. Eldridge, keeper,
$400.00
A. Nye, provisions,
447.42
H. F. Wilde, provisions,
49.16
A. I. Reccord, provisions,
10.56
F. A. Blossom, meats,
165.72
Patrick Connor, coal,
147.00
City Coal Co., coal,
82.72
A. E. Wordell, fertilizer and netting,
45.88
J. V. Spare Co., supplies,
40.90
J. B. Beauparlant, fish,
30.38
Geo. L. Alden, wood,
28.25
Geo. L. Alden, pigs,
7.00
Babbitt Steam Specialty Co., hose,
16.35
Fairhaven Water Co., water,
28.51
So. Mass. Telephone Co.,
18.00
Valentine's Machine Shop, repairs,
15.40
L. W. Morton, repairs,
7.13
E. L. Hammond, milk,
12.64
J. H. Stetson & Co., shoes,
10.75
St. Lukes' Hospital, care H. Dillworth,
11.00
S. P. & S. H. Willcox, supplies,
11.55
James Ede, supplies,
9.25
Browne's Pharmacy, supplies,
2.30
Geo. A. Blake, supplies,
.70
F. W. Woolworth Co., supplies,
1.65
L. M. Snow, supplies,
.35
Robert N. Doran, shoeing, etc.,
6.10
Fairhaven Ice Co., Ice,
8.29
M. R. Brownell, expenses to Boston,
3.50
Wood, Brightman & Co., stove lining, etc.,
3.45
North End Hardware Store, washing machine,
6.50
Mercury Pub. Co.,
6.00
E. Anthony & Sons,
.92
C. F. Brownell & Co., livery,
1.50
B. Taber, turpentine,
1.95
C. F. Cushing, horse blankets,
5.25
M. P. Whitfield, repairs,
.88
Steiger, Dudgeon Co., supplies,
.50
$1,645.41
38
Poor Department. SCHEDULE E OUTSIDE POOR.
Wm. M. Stetson, provisions,
$275.75
Alfred Nye, provisions,
238.00
H. L. Wilson, provisions,
90.50
Wm. F. Church, provisions,
59.75
A. R. Washburn, provisions,
49.50
A. I. Reccord, provisions,
18.50
D. A. Regan, provisions,
1.75
A. N. Bruckshaw, M.D., salary,
150.00
Wm. H. Thayer, M.D., salary,
50.00
Wm. H. Thayer, M.D., services,
10.00
H. W. Barney, court fees,
92.35
A. J. Shooks, court fees,
98.50
Wm. H. Dunham, court fees,
6.10
I. A. Thurston, court fees,
2.36
H. W. Barney, expenses to Maine ( Wentworth children )
76.63
J. C. Tripp, coal,
59.75
City Coal Co., coal,
14.75
Geo. L. Alden, wood,
6.00
St. Lukes' Hospital, care E. E. Neagus,
35.00
N. B. Emergency Hospital, care G. Clark,
6.00
Nichols & Damon, shoes,
17.75
J. H. Stetson & Co., shoes,
24.95
Joseph S. Williams, burial,
8.00
Joseph Carrier, burial,
8.00
I. A. Brown, glasses,
2.00
James Ede, supplies,
1.89
C. F. Brownell & Co., livery,
3.00
A. J. Shooks, expenses to Boston (G. Clark ),
6.30
Hobbs & Warren Co., blanks,
1.00
James March, repairs,
.85
$1,414.93
39
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Overdraft, Expenditures as per schedule F annexed,
$85 81
Appropriation, Sewer permits, Rebate from C. F. Delano, Overdrawn,
$3,50000 4000
3,793 70
404
335 47
$3,879 51
$3,879 51
OXFORD SEWER.
Dr
Cr.
Balance from last year, By Sewer con- nections,
$9 27
37 50
$46 77
MAIN STREET SEWER CONSTRUCTION.
Dr.
Cr.
C. S. Paisler, pipe, Balance unex- pended,
$137 46
Balance from last year,
$340 48
203 02
$340 48
$340 48
40
Sewer Department.
FORT STREET SEWER EXTENSION.
Dr.
Cr.
C. S. Paisler, pipe, Balance unex- pended,
$51 84
Balance from last year,
$153|36
101|52
$153 36
$153 36
EXTENSION OF WASHINGTON STREET SEWER. Dr.
Cr.
C. S. Paisler, pipe, Balance unex- pended,
$50 53
Balance from last year,
$64 20
13 67
$64 20
$64 20
SEWER ENGINE REPAIRS.
Dr.
Cr.
Balance from last year,
$11 53
41 Sewer Department. SCHEDULE F SEWER MAINTENANCE.
F. W. Gibbs, engineer,
$780.00
E. F. Dexter, engineer,
715.00
S. Willcox, labor,
373.13
G. A. Ellis, labor,
18.60
G. W. King, labor,
20.10
Roland Delano, labor,
20.80
J. B. Peck, labor,
19.20
E. J. Dillingham, labor,
6.40
E. C. Gifford, labor,
6.40
David Duff & Son, coal,
1,064.07
Fairhaven Water Co., water,
152.73
C. F. Delano, hose,
212.00
Z. W. Dodge, inspecting sewer connections,
68.00
N. B. Boiler & Machine Co., repairs,
72.00
Babbitt Steam Specialty Co., repairs,
28.19
P. F. Wood Boiler Works, repairs,
19.78
Z. W. Dodge, repairs,
22.10
N. B. Foundry & Machine Co.,
17.06
C. F. Delano,
21.35
M. P. Whitfield,
18.21
N. B. Gas Co., lights,
43.89
Wm. F. Nye, oil,
38.06
C. D. Waldron, advertising,
10.50
W. E. Simm, inspecting boiler,
10.00
A. Nye, supplies,
8.62
F. W. Gibbs, supplies,
.20
Atlas Tack Co., machinist labor,
6.06
C. F. Brownell & Co., livery,
8.30
L. H. Simas, typewriting,
1.15
E. R. Cole, hook,
1.00
Wood, Brightman & Co., bolts, etc.,
4.05
Crapo, Clifford & Prescott, legal services,
3.00
R. N. Doran, making bolt,
.15
David Mitchell, labor,
1.80
Wm. Driscoll, labor,
1.80
$3,793.70
1
42
FIRE DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule G annexed,
$2,058 46
Balance from last year, Appropriation, Appropriation for fire alarm, Appropriation Sept. 7, 1909, Overdrawn,
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