USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1910 > 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 | Part 6
SELECTMEN'S OFFICE
NINETY - NINTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
FAIRHA
OF
N
TOWN
SS,
INCORPOR
TOWN HALL
22 -1812.
TED
FEB
OF THE
TOWN OF FAIRHAVEN
FOR THE
Year Ending Jan. 31, 1911.
٠۵
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, PARK COMMISSIONERS,
SEWER COMMISSIONERS, BOARD OF HEALTH, TREE WARDEN, SCHOOL COMMITTEE,
AND THE REL RT OF THE
MILLICENT LIBRARY
FOR THE YEAR ENDING JANUARY 31, 1911.
NEW BEDFORD : NEW BEDFORD) PRINTING CO., PRINTERS
1911
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1910fair
3
LIST OF TOWN OFFICERS For the Year 1910-11.
Town Clerk, CHARLES F. SWIFT.
Town Treasurer, CHARLES F. SWIFT.
Collector, WILLIAM H. HOEG, JR.
Selectmen and Overseers of the Poor,
CHARLES P. MAXFIELD, LEWIS E. BENTLEY, MORRIS R. BROWNELL.
Board of Health, ANDREW N. BRUCKSHAW, M. D., CHARLES E. WESTGATE, ANDERSON W. KELLEY.
Assessors,
ISAAC N. BABBITT, Term expires in 1913 GEORGE L. MONTAGUE, Term expires in 1912 WILLIAM H. HOEG, JR., Term expires in 1911
School Committee,
ALTON B. PAULL, Term expires in 1913 LYMAN C. BAULDRY, Term expires in 1913 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
4
Server Commissioners,
CLARENCE F. DELANO,
JESSE F. GIFFORD,
ZENAS W. DODGE,
Term expires in 1913 Term expires in 1912 Term expires in 1911
Park Commissioners,
JESSE F. HALL, Term expires in 1913
LYMAN C. BAULDRY, Term expires in 1912
GEORGE E. SYLVIA, Term expires in 1911
Superintendent of Streets, CHARLES P. MAXFIELD, HENRY C. PIERCE, Foreman.
Inspector of Animals and Provisions, 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
Dr.
WILLIAM H. HOEG, JR., COLLECTOR,
Tax list, 1910,
$73.433.16
Additional assessments,
465.91
Street railway excise tax,
2,978.94
Interest collected, 1908,
$ .35
Interest collected, 1909,
80.29
Interest collected, 1910,
34.60
115.24
Unpaid taxes, 1908,
12.14
Unpaid taxes, 1909,
2,344.45
$79,349.84
7
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, JAN. 30, 1911.
Cr.
Paid town treasurer, $74,979.08
Remitted and abated, 1910,
898.38
Remitted and abated, 1909,
64.47
Remitted and abated, 1908,
4.00
Unpaid taxes, 1910,
3,334.09
Unpaid taxes, 1909, 69.82
$79,349.84
8
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. SOUTHWEST SEWER
Unpaid taxes, Feb. 5, 1910,
$26.32
Interest collected,
1.43
$27.75
Dr. ADAMS STREET SEWER
Unpaid taxes, Feb. 5, 1910,
$8.60
$8.60
Dr. LAUREL AND WASHINGTON STREETS SEWER Unpaid taxes, Feb. 5, 1910, $52.10
Interest collected, 3.11
$55.21
Dr. GREEN, CHRISTIAN AND MULBERRY STREETS SEWER
Unpaid taxes, Feb. 5, 1910, $33.04
1.79
$34.83
Dr. SOUTHWEST EXTENSION, FORT STREET SEWER Unpaid taxes, Feb. 5, 1910, $22.92
Interest collected,
1.14
$24.06
Dr. SUMMER STREET SEWER
Unpaid taxes, Feb. 5, 1910,
$139.99
Interest collected,
7.47
$147.46
Interest collected,
9
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, JAN. 30, 1911. ASSESSMENTS. Paid town treasurer,
Cr.
$27.75
$27.75
ASSESSMENTS.
Cr.
Paid town treasurer,
$1.00
Unpaid, Jan. 30, 1911,
7.60
$8.60
ASSESSMENTS.
Cr.
Paid town treasurer,
$26.75
Unpaid, Jan. 30, 1911,
28.46
$55.21
ASSESSMENTS.
Cr.
Paid town treasurer,
$17.31
Unpaid, Jan. 30, 1911,
17.52
$34.83
ASSESSMENTS.
Cr.
Paid town treasurer,
$8.78
Unpaid, Jan. 30, 1911,
15.28
$24.06
ASSESSMENTS.
Cr.
Paid town treasurer,
$85.43
Unpaid, Jan. 30, 1911,
62.03
$147.46
10
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. PEASE DISTRICT EXTENSION GREEN STREET SEWER Unpaid taxes, Feb. 5, 1910, $114.36
Interest collected, 5.71
$120.07
Dr. Unpaid taxes, Feb. 5, 1910,
PEASE DISTRICT SEWER $1,409.60 56.73
Interest collected,
$1,466.33
Dr. OXFORD SEWER
Unpaid taxes, Feb. 5, 1910,
$734.32
Interest collected,
39.77
$774.09
Dr Unpaid taxes, Feb. 5, 1911,
COTTAGE STREET SEWER
$34.85
Interest collected,
1.74
$36.59
Dr. Unpaid taxes, Feb. 5, 1910,
BRIDGE STREET SHONE
$208.76
Interest collected,
11.15
$219.91
Dr.
BRIDGE STREET GRAVITY
Unpaid taxes, Feb. 5, 1910,
$264.63
Interest collected,
13.20
$277.83
11
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, JAN. 30, 1911.
ASSESSMENTS.
Cr.
Paid town treasurer, Unpaid, Jan. 30, 1911,
93.83
$120.07
ASSESSMENTS.
Cr.
Paid town treasurer,
$563.22
Unpaid, Jan. 30, 1911,
903.11
1,466.33
Cr.
Paid town treasurer,
$280.02
Unpaid, Jan. 30, 1911,
494.07
$774.09
ASSESSMENTS.
Cr.
Paid town treasurer,
$7.54
Unpaid, Jan. 30, 1911,
29.05
$36.59
ASSESSMENTS.
Cr.
Paid town treasurer,
$52.69
Unpaid, Jan. 30, 1911,
167.22
$219.91
ASSESSMENTS.
Cr.
Paid town treasurer,
$70.85
Unpaid, Jan. 30, 1911,
206.98
$277.83
ASSESSMENTS.
$26.24
12
WILLIAM H. HOEG, JR., SEWER TAX COLLECTOR,
Dr. FORT STREET SEWER NO. 2 $53.73
Unpaid taxes, Feb. 5, 1910,
Interest collected,
1.99
$55.72
Dr.
MAIN STREET SEWER
Unpaid taxes, Feb. 5, 1910,
$19.70
Interest collected, .68
$20.38
13
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, Jan. 30, 1911.
ASSESSMENTS.
Paid town treasurer,
Unpaid, Jan. 30, 1911,
Cr. $49.72 6.00
$55.72
Cr.
ASSESSMENTS.
Paid town treasurer,
$20.38
$20.38
14
CHARLES F. SWIFT, TREASURER,
Dr.
RECEIPTS.
Feb. 6, 1910. Balance cash on hand, $7,248.79
HIGHWAY DEPARTMENT.
State treasurer, street railway tax, $6,619.28
Union St. Railway Co., clearing snow, 111.01
Farmfield street, crushed stone, 266.50
Howland Road, crushed stone, 93.50
Sundry persons, crushed stone, screen- ings, and dirt, 133.21
Sewer plant, crushed stone, 42.00
H. H. Rogers estate, oiling stadium track, 87.40
H. F. Delano and others, contributed for Farmfield Lane, 100.00
J. A. Blackburn and others, contributed for Farmfield Lane. 20.00
New Bedford Gas & Edisou Light Co., paving gutters, 2.50
Standard Oil Co., barrels returned, 9.00
7,484.40
GENERAL INCIDENTALS.
State treasurer. corporation taxes, $1,790.85
Bank taxes, 2,973.57
State aid, 2,676.00
Military aid,
30.00
Soldiers' burials,
148.00
Sundry persons, scallop permits,
144.00
Sundry licenses,
20.00
W. H. Hoeg, Jr., collector, gypsey moth assessments, 38.80
7,821.22
SCHOOL DEPARTMENT.
State treasurer, superintendent of schools salary,
$500.00
State treasurer, teachers' salaries,
333.34
tuition of state wards, 14.00
County treasurer, dog fund,
602.10
$1,449.44
Amount carried forward,
$24,003.85
15
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
PAYMENTS.
Cr.
General highways,
$7,686.14
Manhattan avenue,
472.25
Howland Road extension,
1,799.76
Farmfield street,
1,397.30
New sewer plant,
3,278.32
General incidentals,
9,114.23
State treasurer, state tax,
5,060.00
Bank tax,
1,319.94
State highway repairs,
72.50
Town Hall,
1,807.61
Poor department,
3,294.72
School department,
21,193.71
High School insurance
930.54
Street lights,
1,672.83
Sewer maintenance,
3,704.36
Fire department,
2,826.28
Salaries,
3,382.00
Police department,
939.44
Hydrants,
2,262.50
Coggeshall street bridge repairs,
116.68
Interest,
5,313.82
Loans in anticipation of taxes,
30,000.00
Amount carried forward,
$107,644.93
16
CHARLES F. SWIFT, TREASURER,
Dr.
Amount brought forward, $24,003.85 ABNER PEASE SCHOOL FUND.
Board of Selectmen, trustees, interest on
Pease Fund, 305.34
TOWN HALL.
Post office, rent,
$400.00
J. C. Tripp, rent, Entertainments,
50.00
413.00
863.00
POOR DEPARTMENT.
From various eities and towns, aid repaid, $498.05 79.35
State treasurer, state poor,
Produce sold, $146.58, rent of pasture, $100.00, board, $350.18, 596.76
1,174.16
SEWER MAINTENANCE.
Sundry persons, sewer permits, 62.00
POLICE DEPARTMENT.
Frank Vera, Jr., clerk, court fines, $167.51
County treasurer, repaid for killing dogs, 38.00
F. C. Hill, treasurer, for special police services, 7.00
212.51
LOANS.
Loans in anticipation of taxes, $30,000.00
High School insurance loan, 930.54
New sewer plant loan,
3,500.00
Manhattan avenue loan,
500.00
Fire hose loan,
400.00
35,330.54
Board of Health, sundry persons, quahog permits, $3.25, S. M. Cote, removing horse, $3.00, 6.25
Soldiers' relief, Town of Mattapoisett, aid repaid, 48.00
Amount carried forward, $62,005.65
17
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Cr.
Amount brought forward,
$107,644.93
TOWN DEBT.
Sewer bonds,
$4,500.00
Bridge bonds,
1,000.00
Oxford sewer note,
2,000.00
New Bedford and Fairhaven bridge
maintenance note,
1,687.96
Alpine avenue note,
500.00
Park commissioners' note,
500.00
Tree warden note,
300.00
Fire department note,
300.00
10,787.96
Board of health,
465.71
State aid,
2,856.00
Soldiers' relief,
122.80
Hose reel, No. 3 house,
500.00
Park department,
1,563.85
Tree warden,
1,575.70
Abner Pease school fund,
622.85
James Ricketts trust fund,
3.00
Balance cash on hand,
12,614.14
Amount carried forward,
$138,756.94
18
CHARLES F. SWIFT, TREASURER,
Dr.
Amount brought forward, $62,005.65
TREE WARDEN DEPARTMENT.
Town of Mattapoisett, for spraying in Mattapoisett, $225.00
Mattapoisett citizens, for spraying in Mattapoisett, 90.00
Sundry persons, for spraying trees, 161.75
476.75
SEWER ASSESSMENTS.
Southwest sewer assessment,
$27.75
Adams street sewer assessment, 1.00
Fort street sewer assessment,
8.78
Laurel street sewer assessment,
26.75
Summer street sewer assessment,
85.43
Christian street sewer assessment,
17.31
Pease district sewer assessment,
563.22
Oxford sewer assessment, 280.02
Cottage street sewer assessment, 7.54
Pease district extension sewer assessment,
26.24
Bridge street sewer assessment, 52.69
Bridge street gravity sewer assessment,
70.85
Main street sewer assessment,
20.38
Fort street extension sewer assessment,
49.72
1,237.68
JAMES RICKETTS TRUST FUND.
Board of Selectmen, trustees, interest on fund,
57.78
Tax collector,
74,979.08
$138,756.94
19
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
Amount brought forward,
Cr. $138,756.94
$138,756.94
20
TOWN TREASURER'S
ASSETS, OR DEBIT BALANCES.
Special appropriations :
Sewer bonds,
$36,500.00
Oxford schoolhouse, 5,000.00
Pease district sewer, 5,000.90
Oxford sewer,
8,000.00
N. B. & Fairhaven bridge. 8,000.00
N. B. & Fairhaven bridge bonds, 38,000.00
N. B. & Fairhaven bridge maintenance, 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
High school insurance,
930.54
Fire hose,
400.00
Manhattan avenue,
500.00
New sewer plant,
3,500.00
$113,995.78
Fire department, overdraft,
80.68
Interest account, overdraft,
85.84
Cash balance on hand,
12,614.14
$126,776.44
-
21
BALANCE SHEET, JAN. 31, 1911.
LIABILITIES, OR CREDIT BALANCES.
General highways,
$6,025.38
Manhattan avenue,
27.75
Howland road extension,
.24
Farmfield street,
2.70
Cottage street extension,
14.16
Laurel street extension,
115.70
New sewer plant,
221.68
General incidentals,
239.59
Schools,
440.99
Town hall,
315.29
Poor department,
283.52
Street lights,
847.35
Sewer maintenance,
398.68
Salaries,
192.15
Police department,
268.84
Hydrants,
81.25
Sewer bonds,
36,500.00
Notes payable,
39.495.78
New Bedford and Fairhaven bridge bonds,
38,000.00
Park department,
190.48
Tree warden,
117.60
New Bedford and Fairhaven bridge (maintenance)
2,981.00
Abner Pease school fund,
16.31
$126,776.44
22
FAIRHAVEN, MASS., Feb. 20, 1911.
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 January 31, 1911, I hereby certify that they are correct.
JAMES L. HATHAWAY, Public Accountant.
%
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR.
25
HIGHWAY DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule A annexed, Overdraft, Alpine Ave., Balance unex- pended,
$7,686 14 7 47
Balance from last year, Appropriation, By cash for screen- ings, stone and gutter dirt, By cash from H. H.
$1,226 47 2,000 00
133 21
Rogers Est.,
87 40
Cr. from Farmfield St. for stone, Cr. balance from Mill road,
266 50
29 18
Cr. from Howland road for stone, Cr. from sewer plant for stone acct.
42 00
Cash from abutters
for repairing
Farmfield lane
from Cedar St. to Harbor View,
120 00
State Treasurer, St. railway tax, Tax Collector, St. railway tax,
2,978 94
By cash from Union St. Railway Co., clearing snow from tracks,
111 01
By cash from Stan-
dard Oil Co., re- bate on bbls., By cash from N. B. Gas Co., paving,
9 00
2 50
$13,718 99
$13,718 99
$6,025 38
93 50
6,619 28
26
Highway Department.
COTTAGE STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$14.16
LAUREL STREET EXTENSION.
Dr.
Cr.
Balance from last year,
$115 70
FARMFIELD STREET.
Dr. Cr.
Expenditures as per schedule B annexed, Balance unex- pended,
Appropriation,
$1,400 00
$1,397 30
2.70
$1,400 00
$1,400 00
HOWLAND ROAD EXTENSION.
Dr. Cr.
Expenditures as per schedule C annexed, Balance unex- pended,
Appropriation,'
$1,800 00
$1,799 76
24
-
$1,800 00
$1,800 00
27
Highway Department. MANHATTAN AVENUE.
Dr.
Cr.
Expenditures as per schedule D annexed, Balance unex- pended,
Appropriation,
$500 00
$472 25
27 75
$500 00
$500,00
SCHEDULE A, GENERAL HIGHWAYS. Pay-roll (teams and labor) for weeks ending
February 26, 1910
$70.49
March 5,
52.60
March 12,
53.35
March 19,
11.00
March 26,
17.65
April 2,
200.72
April 9,
219.91
April 16,
233.30
April 23,
161.83
April 30,
228.30
May 7,
292.87
May 14,
283.57
May 21,
123.12
May 28,
23.82
June 4,
14.50
June 18,
150.83
June 25,
10.50
July 2,
21.25
July 9,
25.30
July 16,
27.37
July 23,
65.80
July 30,
125.19
28
Highway Department.
August 6,
140.15
August 13,
7.00
August 20.
10.75
August 27,
73.90
September 3,.
131.39
September 10,
130.92
September 17,
132.16
September 24,
120.85
October 1,
89.70
October 8,
75.74
October 15,
97.50
October 22,
108.00
October 29,
161.41
November 5,
105.80
November 12,
159.65
November 19,
289.09
November 26,
100.71
December 3,
99.36
December 10,
118.81
December 17,
23.88
December 24,
43.07
December 31,
56.00
January 7,
47.00
George L. Alden,
stone,
221.02
M. H. Howard,
66
119.17
Chamberlain & Sylvia,
66
72.04
J. J. Perry
66
61.25
Frank Foster,
66
71.28
William W. Rice,
66
40.76
E. L. Brawley,
66
39.62
Henry Robindeau,
66
37.70
S. S. Peckham,
35.96
M. Mello,
66
36.27
J. M. Sylvia,
66
32.99
August Reposa,
32.21
C. F. Stetson,
66
29.80
A. M. Cabral,
66
25.54
H. Rothwell,
66
25.03
Theodore Quintin,
22.64
29
Highway Department.
A. L. Braley,
stone,
17.04
Antone Garcia,
20.70
A. Mello,
13.60
J. X. Paulino, 66
13.95
Thomas Greenwood,
66
9.43
Z. W. Dodge,
8.62
Frank Fish, 66
10.42
Patrick Connor,
66
9.67
F.X. Paulino,
66
7.48
Manuel Souza, 66
6.50
Ernest DeCosta,
66
6.28
William H. Bryant, 66
3.25
Albert Rivet, 66
10.42
U. Audette,
3.35
J. M. Sylvia,
66
3.09
Dana Farmı, 66
2.96
Albert Austin,
66
2.92
S. S. Peckham,
66
1.83
Joseph Goultier, 66
1.32
II. C. Pierce,
1.21
Estate of F. E. Lawton, gravel,
26.70
Jos. Soares, gravel,
22.35
W. E. Simms, inspecting boilers,
10.00
John S. Lamson, Jr., dustoline,
522.93
Standard Oil Co., oil,
445.29
City of New Bedford, oil,
49.85
C. P. Maxfield, Supt. of Streets,
200.00
Wm. H. Schroeder, weighing stone,
100.00
N. B. Boiler & Machine Co., tubing boiler and repairs on roller, 66.04
David Duff & Son, coal,
54.21
City Coal Co., coal,
28.77
Elizabeth Holcomb, rent of land,
50.00
C. F. Delano, supplies,
40.11
Ames Iron Works, supplies,
2.50
H. K. Nye, 66
1.80
G. W. King,
66
1.41
H. L. Card, 66
1.00
Babbitt Steam Specialty Co., supplies,
.70
30
Highway Department.
C. W. Hammond, supplies, .58
Z. W. Dodge, repairing sand catchers, 57.85
Farrell Foundry and Machine Co., jaw plate, shaft, etc., 34.00
Greene & Wood, lumber, 35.59
R. N. Doran, sharpening tools,
27.03
M. F. Kerns,
11.87
H. C. Pierce, freight on crusher castings, etc., 66 tool box, 5.00
1.91
66 sundries, 4.85
F. M. Metcalf, setting bounds, etc.,
7.10
C. D. Waldron, envelopes, etc., 5.75
Wm. H. Schroeder, stove,
6.57
N. B. Rubber Co., rubber boots,
5.00
Paisler & Willis, cement and pipe,
6.79
S. S. Paine & Bro.,
2.63
George A. Eggers, dynamite,
2.66
Zenas Winsor, filing saws,
1.45
George Randall, cedar posts,
1.60
Wood, Brightman & Co., Ed. pump,
2.50
C. F. Brownell & Co., livery,
2.00
A. E. Wordell, sledge and wrench,
3.43
Charles F. Howard, gravel,
26.10
George T. Lloyd, oil,
1.32
William F. Nye, oil,
12.70
N. P. Hayes, belt clamps,
.87
H. A. Thorndike, barrel,
.50
Adams Express Co., express,
.55
Albert Austin, wood,
.50
Fairhaven Iron Foundry Co., casting,
.25
$7,686.14
SCHEDULE B FARMFIELD STREET.
Pay roll, teams and labor, week ending May 21, 1910, $29.27
66
66
May 28, 103.32
66
66
66
66
June 4, 190.55
66
June 11, 214.16
66
66
66
66
June 18, 3.50
31
Highway Department.
Highway department, stoue received, 266.50
Abner E. Mantius, award, 350.00
William L. Allen, award, Crawford L. Dunham, award,
200.00
40.00
$1,397.30
SCHEDULE C HOWLAND ROAD EXTENSION.
Pay roll, week ending Aug. 13, 1910, teams and labor, $37.75
66 66 Aug. 20, 66 66 29.14
66 6: 66 Aug. 27, 66 66 51.76
66 66 Nov. 12, 66 66 82.91
F. M. Metcalf, surveys, 4.70
Michael Regan, land damages,
1,500.00
Highway department, stone,
93.50
$1,799.76
SCHEDULE D MANHATTAN AVENUE.
F. M. Metcalf, surveys, plans, etc.,
$47.00 Pay roll, week ending June 25, 1910, teams and labor, 120.00
66 6: July 16, 6. 116.75
66 66 July 23, 66 66 157.25 66 66 66 Aug. 6, 66 16.25 .6
Prime Beaulieu, stone,
15.00
$472.25
32
POOR DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule E annexed, for Almshouse,
$1,835 46
Balance from last year, Appropriation, City of New Bed- ford,
$49 30 2,300 00
Outside poor, as per schedule F annexed,
1,204 22
Town of Mattapoi- sett,
26 25
Bristol County,
Town of Acushnet,
155 05
support at
Town of Westport,
84 15
training school,
26 44
City of Fall River, State Treasurer,
6 50
Town of Acushnet, City of New Bed- ford,
65 00
Cash for board,
350 18
City of Boston,
4 29
Rent of pasture,
100 00
Town of Rockland,
32 00
Rickets trust fund,
54 78
109 31
State Treasurer, Balance unex- pended,
283 52
$3,578 24
$3,758 24
18|00
79 35
146 58
Cash for produce,
226 10
33
Poor Department
SCHEDULE E, ALMSHOUSE.
John L. Eldridge, keeper,
$500.00
F. A. Blossom, meats,
104.58
E. S. Whiting, meats,
73.07
H. K. Nye, provisions,
96.59
William F. Church, provisions,
81.47
A. I. Reccord, provisions,
88.86
H. F. Wilde, provisions,
76.63
H. L. Wilson, provisions,
69.96
C. W. Hammond, provisions,
8.46
J. H. Stetson & Co., shoes,
9.20
Nichols & Damon, shoes,
2.00
Patrick Connors, coal,
162.60
C. F. Wing, carpet, etc.,
71.15
J. V. Spare Co., supplies,
32.26
H. H. Shurtleff, supplies,
31.75
James Ede, supplies,
50.24
P. E. Weeks, supplies,
20.75
E. H. Shaw & Co., supplies,
4.00
S. P. & S. H. Willcox, supplies,
.30
H. H. Hathaway, painting,
58.95
C. F. Delano, repairs,
22.47
C. E. Lumbard, repairs,
21.55
L. W. Morton, repairs,
18.50
J. S. Delano, fish,
28.73
J. B. Beauparlant, fish,
3.43
C. W. H. Moulton & Co., chairs,
5.50
A. E. Wordell, seeds and fertilizer,
43.92
Fairhaven Water Co.,
27.21
So. Mass. Telephone Co.,
18.00
Phaneuf & Son, grain,
11.40
F. W. Weeden, mattress and pillows,
19.56
Geo. L. Alden, wood,
11.00
G. R. Randall, wood,
10.00
Geo. F. Howard Estate, wood,
5.00
J. L. Eldridge, sundries,
9.90
Fairhaven Ice Co.,
8.85
R. N. Doran, shoeing,
6.85
34
Poor Department.
C. F. Cushing, traces, 7.00
Mercury Publishing Co., 3.00
J. T. Almy, spectacles, 2.25
B. Taber, turpentine, 1.00
C. F. Delano, mail box,
P. P. Jenney & Son, repairing clothes wringer, 1.60 1.85
L. H. Simas, asparagus roots,
.85
Wm. F. Nye, paraffine wax,
1.37
A. G. Douglas, step-ladder,
1.25
Brown Pharmacy, .60
$1,835.46
SCHEDULE F, OUTSIDE POOR.
W. M. Stetson, provisions, $387.50
H. L. Wilson, provisions, 197.00
H. K. Nye, provisions,
96.00
A. R. Washburn, provisions,
59.50
Wm. F. Church, provisions,
48.00
C. W. Hammond, provisions,
20.00
Herbert Hirst, provisions,
1.75
A. N. Bruckshaw, M. D., salary,
200.00
J. C. Tripp, coal,
67.25
Mrs. Valmoure Hammett, board of infant,
66.00
J. H. Stetson & Co., shoes,
17.90
Geo. L. Alden, wood,
10.00
Albert Austin, wood,
3.00
Calvin Delano, wood,
1.00
C. D. Waldron, printing,
8.00
Chas. P. Maxfield, expenses to Boston, attending hearing,
3.40
L. H. Simas, expenses to Boston, attending hearing,
6.40
W. A. Storey,
5.00
Browne Pharmacy,
3.00
Mrs. J. M. Shaw, Settlement Laws of Massachusetts,
1.50
M. L. Munroe, labor,
1.00
Hobbs & Warren Co., blanks,
.87
Allen's Express Co., .15
$1,204.22
35
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Overdraft, Expenditures as per schedule G annexed, Balance unex- pended,
$335 47
Appropriation, Cr. balances from last year, Main St. sewer,
203 02
Fort St. sewer,
101 52
398 68
13 67
Washington St. sewer, Engine and com- pressor, Oxford sewer,
11 53
46 77
Sewer permits,
62 00
$4,438 51
$4,438 51
NEW SEWER PLANT.
Dr.
Cr.
Expenditures as per schedule H annexed, Balance unex- pended,
Appropriation,
$3,500 00
$3,278 32
221 68
$3,500 00
$3,500 00
$4,000 00
3,704 36
36
Sewer Department
SCHEDULE G SEWER MAINTENANCE.
F. W. Gibbs, engineer,
$660.00
E. F. Dexter,
650.00
E. F. Dexter, extra labor,
2.61
S. Willcox, labor,
332.40
J. B. Peck, labor,
72.90
Roland Delano, labor,
29.50
C. H. Robinson, 66
4.85
Frank Peet 6.
3.60
Manuel Nunes,
3.60
G. W. King, 6
1.00
David Mitchell, 66
1.00
Zenas Winsor, 66
.60
Peter Murray, 16
18.00
David Duff & Son, coal,
1027.49
Wın. F. Nye, oil,
286.93
Fairhaven Water Co., water,
147.44
C. F. Delano, repairs,
82.15
Rankin & Arnold, repairs,
66.00
Babbitt Steam Specialty Co., repairs,
59.25
N. B. Foundry & Machine Co.,
55.63
E. R. Cole,
23.77
R. N. Doran,
1.05
N. B. Gas & Ed. Light Co., lights,
42.14
Z. W. Dodge, inspecting sewer connections,
58.00
. A. Nye, supplies,
4.13
H. K. Nye, supplies,
3.89
H. L. Card,
.47
C. D. Waldron, printing and advertising,
12.25
David Duff & Son, placing tank cars,
14.60
Wm. F. Nye, unloading tank cars,
8.75
C. F. Brownell & Co., livery,
6.85
Fairhaven Iron Foundry Co., manhole cover,
6.50
W. E. Simms, inspecting boiler,
5.00
Crapo, Clifford & Prescott, legal,
2.00
B. Taber, turpentine,
2.00
J. S. Gifford, sundries,
2.15
Atlas Tack Co., team and labor,
1.63
37
Sewer Department.
C. A. Hacker, repairing light, 1.00
B. F. Stowell, stamp and pad,
.81
George T. Lloyd, oil, .72
N. M. Paul, services, .60
N. B. Boiler & Machine Co., safety plug, .60
M. D. Amarel, carting, .50
$3,704.36
SCHEDULE H SEWER PLANT.
Z. W. Dodge, labor, $1,088.04
De La Vergne Machine Co., oil engine ( first payment) 825.00
A. W. Kelley, storage tanks, 450.00
Geo. F. Blake & Co., compressor, 333.00
C. W. Whiting, services. 100.00
Pay roll, teams and labor,
116.10
C. F. Delano, labor and supplies,
150.00
Rankin & Arnold, labor and supplies,
84.10
Highway department, stone received,
42.00
David Duff & Son, carting engine and compressor,
27.90
Fairhaven Water Co., meter, 25.00
F. C. Taylor, lumber,
15.34
J. L. Sherman, lumber,
8.32
E. R. Cole, repairs, 8.66
3.50
M. R. Brownell, expenses to Boston,
1.00
L. E. Gifford, carting,
Mercury Publishing Co.,
.36
$3,278.32
38
FIRE DEPARTMENT.
Dr
Cr.
Overdraft, Expenditures as per schedule O annexed,
$54 40
$1,500 00
150 00
2,826 28
Appropriation, Appropriation for fire alarm, Appropriation for fire hose, March 12th
400 00
Appropriation for fire hose, June 3, Cr. from incidental account, Overdrawn,
400 00
350 00
80 68
$2,880 68
$2,880 68
HYDRANT SERVICE.
Dr.
Cr.
Fairhaven Water Co., service, Balance unex- pended,
$2,262 50
Balance from last year, Appropriation,
$43 75 2,300 00
81 25
$2,343 75
$2,343 75
HOSE REEL HOUSE.
Dr.
Cr.
F. M. Bates, con- tract,
$500 00
Appropriation,
$500 00
39
Fire Department.
SCHEDULE O MAINTENANCE.
The C. C. C. Fire Hose Co., hose,
$400.00
6 66 66 fire extinguishers, etc., 49.50
400.00
Cornelius Callahan Co., hose, 6! 66 6 charges, etc.,
25.50
Hose Co. No. 1 pay-roll,
390.00
No. 2 66
390.00
66 No. 3
114.60
Hook and Ladder Co.,
250.00
Engineers,
100.00
C. A. Hacker, supt. fire alarm,
150.00
Tripp & Haney, repairing hose wagon,
80.70
Fairhaven Water Co., water,
60.00
C. F. Brownell & Co., hauling,
53.80
G. H. Carpenter, 66
40.00
M. D. Amarel, 66
34.00
Gamewell Fire Alarm Co., repairing box,
33.10
A. W. Holmes, coal,
42.55
David Duff & Son, coal,
7.15
H. L. Perry, coal,
3.75
N. B. Gas Co.,
30.59
Atlas Tack Co., copper sulphate,
33.75
C. F. Delano, repairs,
10.05
F. S. Royonson, janitor,
15.00
W. T. Taber, janitor,
15.00
E. G. Dwelley, use of horse,
10.00
H. C. Pierce, use of horse, 10.00
Edes Manf'g Co., battery zincs, 20.00
C. W. H. Moulton & Co., ladder,
10.50
A. C. Smith, Yale lock and keys,
5.65
M. D. Amarel, freight and carting, 4.89
M. G. Freitas, watching fire and washing hose, 4.70
Wm. L. Scroeder, watching fire and washing hose, 4.60
C. A. Hacker, labor on wires,
3.00
G. Gibson, 66
1.00
Manuel Terra,
1.00
Perry, Ellis, 6 66
.75
C. D. Waldron, printing,
2.00
40
Fire Department.
B. Taber, glass and labor, 1.58
A. Nye, supplies,
1.51
A. C. Aiken, shoveling snow from hydrants,
2.45
S. H. Rounseville, 66 66
2.00
Walter Pierce, 66 66
.60
C. W. Hammond, 66 66
.80
G. H. Carpenter, wood,
1.00
H. L. Wilson, wood and lanterns,
3.50
F. M. Bates, repairs, 5.21
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.