USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1911 > Part 1
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SELECTMEN'S OFFICE
ONE HUNDREDTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
FAIRH
F
o
N
NM
A.
TO
SS,
INCORPOR
TOWN HALL
22-1812.
ED
FEB
OF THE
TOWN OF FAIRHAVEN
FOR THE
Year Ending Jan. 31, 1912.
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 REPORT OF . THE
MILLICENT LIBRARY
FOR THE YEAR ENDING JANUARY 31, 1912
NEW BEDFORD : NEW BEDFORD PRINTING CO., PRINTERS 1912
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1911 fair
3
LIST OF TOWN OFFICERS. For the Year 1911-12.
Town Clerk, CHARLES F. SWIFT.
Town Treasurer, CHARLES F. SWIFT. Collectors. WILLIAM H. HOEG, JR. JOHN H. STETSON
Selcetmen and Overseers of the Poor.
CHARLES P. MAXFIELD. LEWIS E. BENTLEY, MORRIS R. BROWNELL.
Board of Health, JOSEPH B. PECK, BERTHA F. CARL FROMMELL. M. D., CHARLES W. HAMMOND.
Assessors.
ISAAC N. BABBITT, Term expires in 1913 GEORGE L. MONTAGUE. Term expires in 1912
C. HARRY WALKER, Term expires in 1912
School Committee,
DANIEL W. KENDRICK, Term expires in 1914
DANIEL W. DEANE, Term expires in 1914
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
4
Sower Commissioners,
J. A. W. BURGESS, Term expires in 1914
CLARENCE F. DELANO. Term expires in 1913
JESSE S. GIFFORD. Term expires in 1912
Park Commissioners,
GEORGE E. SYLVIA, Term expires in 1914
JESSE F. HALL, Term expires in 1913
LYMAN C. BAUEDRY. Term expires in 1912
Superintendent of Streets, CHARLES P. MAXFIELD, HENRY C. PEIRCE, Foreman.
Inspector of Animals and Provisions, WILLIAM H. SCHROEDER. Auditors, JOSEPH H. ALLEN. NATHANIEL POPE.
Tree Warden, PETER MURRAY.
Constables, ANDREW J. SHOOKS, ALBERT C. AIKEN.
Fence Viewers, ROBERT W. PEASE. CLARENCE W. HAMMOND.
1
REPORT
OF THE
Treasurer and Collector.
6
Statement of the Accounts of William H. Hoeg, Jr., By James L. Hathaway,
Dr.
Unpaid taxes, 1910,
$3,334.09
Unpaid taxes, 1909,
69.82
Interest collected. 1910,
32.53
Interest collected, 1909,
3.01
$3,439.45
7
as Collector of Taxes from Feb. 1, 1911, to July 1, 1911, Certified Public Accountant.
Cr.
Paid town treasurer,
$1,413.08
On deposit in Fairhaven National Bank,
150.32
Cash on hand,
47.70
Remitted 1910 taxes,
18.93
Unpaid taxes, 1910.
1,754.49
Unpaid taxes, 1909.
54.93
$3,439.45
8
Sewers.
Dr.
Total uncollected. Feb. 1. 1911. $2.031.15 Interest collected, 13.78
$2.044.93
John H. Stetson, Sewer Tax Collector,
Dr.
ADAMS STREET SEWER
Unpaid taxes, July 1, 1911. $7.60
Interest collected, 4.30
$11.90
Dr.
LAUREL AND WASHINGTON STREET SEWER
Unpaid taxes, July 1, 1911. $15.19
Interest collected. 7.01
$22.20
Dr.
GREEN, CHRISTIAN AND MULBERRY STREET SEWER
Unpaid taxes, July 1. 1911. $17.52
Interest collected, .87
$18.39
Dr.
SOUTH WEST EXTENSION FRONT STREET SEWER
Unpaid taxes. July 1, 1911, $15.28
Interest collected, .75
$16.03
Dr. SUMMER STREET SEWER
Unpaid taxes, July 1, 1911. $56.83 Interest collected, 2.30
59.13
1
9
Sewers.
Cr
Paid town treasurer.
On deposit in Fairhaven National Bank,
$231.56 15.02
Uncollected. Feb. 1, 1911.
1,798.35
$2.044.93
In Account with the Town of Fairhaven, Jan. 30, 1912.
ASSESSMENTS.
Paid town treasurer,
Cr. $11.90
$11.90
ASSESSMENTS.
Cr.
Paid town treasurer.
$22.20
$22.20
ASSESSMENTS.
Cr.
Paid town treasurer,
$18.39
$18.39
ASSESSMENTS.
Cr.
Paid town treasurer,
$8.39
Unpaid taxes, Jan. 30, 1912,
7.64
$16.03
ASSESSMENTS.
Cr.
Paid town treasurer,
$33.54
Unpaid taxes, Jan. 30, 1912,
25.59
$59.13
10
Dr. PEASE DISTRICT EXTENSION GREEN STREET SEWER Unpaid taxes, July 1, 1911.
$93.83 4.68
Interest collected,
$98.51
Dr.
Unpaid taxes. July 1. 1911.
Interest collected.
PEASE DISTRICT SEWER $823.41 38.02
$861.43
Dr. OXFORD SEWER Unpaid taxes. July 1, 1911, $476.03 20.84
Interest collected.
$496.87
Dr.
Unpaid taxes, July 1. 1911.
Interest collected,
COTTAGE STREET SEWER $29 05 1.45
$30.50
Dr.
Unpaid taxes, July 1, 1911.
BRIDGE STREET SHONE $167.22
Interest collected. 8.36
$175.58
BRIDGE STREET GRAVITY
Dr.
Unpaid taxes, July 1, 1911,
$90.39 4.52
Interest collected,
$94.91
Dr
Unpaid taxes, July 1, 1911,
Interest collected,
.30
FORT STREET SEWER NO. 2
$6.00
$6.30
11
ASSESSMENTS.
Cr.
Paid town treasurer, Unpaid taxes, Jan. 30, 1912.
$25.21
73.30
$98.51
ASSESSMENTS.
Cr.
Paid town treasurer,
$299.61
Unpaid taxes, Jan. 30, 1912.
561.82
$861.43
ASSESSMENTS.
Cr.
Paid town treasurer.
$142.88
Unpaid, Jan. 30, 1912,
353.99
$496.87
ASSESSMENTS.
Cr.
Paid town treasurer,
$7.25
Unpaid, Jan. 30, 1912.
23.25
$30.50
ASSESSMENTS.
Cr
Paid town treasurer,
$36.50
Unpaid. Jan. 30, 1912,
139.08
$175.58
ASSESSMENTS.
Cr
Paid town treasurer,
$19.56
Unpaid, Jan. 30, 1912.
$75.35
$94.91
ASSESSMENTS.
Cr
Paid town treasurer,
$6.30
$6.30
12
John H. Stetson, Collector,
Dr.
Tax list,
$74,171.36
Additional assessments,
398.87
Street Railway excise tax,
2,386.98
Interest collected, 1909,
$4.75
Interest collected, 1910,
63.96
Interest collected, 1911,
28.25
$96.96
Unpaid taxes, 1909,
54.93
Unpaid taxes, 1910,
1,754.49
$78,863.59
13
In Account with the Town of Fairhaven, Jan. 30, 1912.
Cr.
Paid town treasurer,
$73,502.61
Remitted and abated 1911,
973.58
Remitted and abated 1910,
76.32
Remitted and abated 1909, 2.00
Unpaid taxes 1911,
3,951.32
Unpaid taxes 1910,
351.00
Unpaid taxes 1909, 6.76
$78,863.59
14
Charles F. Swift, Treasurer,
Dr.
RECEIPTS.
Feb. 1, 1911. Balance cash on hand, $ 12,614.14
HIGHWAY DEPARTMENT.
State treasurer, street railway tax, $4.928.16
Union S. Railway Co., clearing snow, 71.37
New Bedford Gas & Edison Light Co., rolling streets, 352.00
Sundry persons, crush stone, screen- ings and dirt, 90.41
5,441.94
GENERAL INCIDENTALS.
State treasurer, Corporation taxes, $2,216.26
Bank taxes, 2,261.89
State aid, 2,842.00
Soldiers' burial, 37.00
Sundry persons, scallop permits,
149.00
Sundry licenses,
17.00
J. H. Stetson, collector, moth assess- ment, 132.24
W. H. Hoeg, Jr., collector, moth assess- ment, .40
7,655.79
SCHOOL DEPARTMENT.
State treasurer, superintendent of
schools salary, $500.00
State treasurer, teachers' salaries, 333.34
M. E. Ives, sale of old neostyle, 5.00
838.34
ABNER PEASE SCHOOL FUND.
Board of selectmen, trustees, interest
on Pease fund, 305.34
TOWN HALL.
Post office rent, $100.00
J. C. Tripp, rent, 50.00
Entertainments, :390.00
840.00
Amount carried forward, $27.695.55
.
15
in Account with Town of Fairhaven.
PAYMENTS.
Cr.
General highways,
$13,114.03
General incidentals,
9,011.35
State treasurer, State tax,
5,060.00
Bank tax,
1,153.65
State highway repairs,
72.50
Salaries,
3,614.75
Town hall,
2,118.46
Poor department,
4,160.82
Schools,
21,217.97
Fire department,
2,198.89
Street lights,
2,248.03
Sewer maintenance,
5,678.68
Mulberry street sewer,
350.84
Police department,
.
920.29
Hydrants,
2,287.50
Coggeshall street bridge repairs,
7.01
Interest,
5,056.34
Loans in anticipation of taxes,
30,000.00
Amount carried forward,
$108,271.11
16
Charles F. Swift, Treasurer,
Dr. Amount brought forward, $27,695.55
POOR DEPARTMENT.
From various cities and towns, aid repaid, $627.00
State treasurer, state poor, 124.48
School department, transportation of scholars, 120.00
Rent of pasture, $125.00, board,
$447.00, produce sold, $82.93, 654.93
1,526.41
SEWER MAINTENANCE.
Sundry persons, sewer permits, $54.00
Rankin &. Arnold, sale old compresser, 40.00
94.00
POLICE DEPARTMENT.
Frank Vera, Jr., clerk, court fines, $142.76
County treasurer, repaid for killing dogs,
10.50
153.26
LOANS.
Loans in anticipation of taxes, 30,000.00 Soldiers' relief, town of Mattapoisett, aid repaid, 48.00
Board of Health, Fairhaven Benevolent
association for tuberculosis patient, $66.00
Sundry persons for sundry licenses, 29.00
95.00
TREE WARDEN DEPARTMENT.
Sundry persons, for spraying trees, $311.50
Alice Stackpole, for spraying in Mat- tapoisett, 116.00
427.50
Amount carried forward, $60,039.72
17
in Account with Town of Fairhaven.
Cr.
Amount brought forward,
$108,271.11
TOWN DEBT.
Sewer bonds,
$4,500.00
Bridge bonds,
1,000.00
Main street sewer note,
1,100.00
New Bedford and Fairhaven Bridge maintenance note,
3,290.24
Oxford sewer note,
2,000.00
11,890.24
State aid,
2,667.00
Soldiers' relief,
173.00
Portable crusher,
2,000.00
New Bedford and Fairhaven bridge (maintenance and repairs,
2,979.62
Board of health,
675.92
Park department,
1,308.11
Tree warden,
1,775.88
Abner Pease school fund,
210.36
Industrial school tuition,
435.00
James Ricketts trust fund,
3.00
Balance cash on hand,
3,759 58
Amount carried forward,
$136,148.82
18
Charles F. Swift, Treasurer,
Dr. Amount brought forward, $60,039.72
SEWER ASSESSMENTS.
Adams street sewer assessment,
$11.90
Fort street sewer assessment,
8.39
Laurel street sewer assessment, 24.99
Washington street sewer assessment,
3.73
Summer street sewer assessment,
39.52
Christian street sewer assessment,
18.39
Pease district sewer assessment, 387.61
Oxford sewer assessment, 162.43
Cottage street sewer assessment,
7.25
Pease district exten. sewer assessment,
25.21
Bridge street shone sewer assessment,
36.50
Bridge street gravity sewer assessment,
137.89
Fort street No. 2 sewer assessment,
6.30
870.11
JAMES RICKETTS TRUST FUND.
Board of selectmen, trustees, interest on fund,
:57.78
INDUSTRIAL SCHOOL TUITION.
State treasurer, half of 1910 tuition repaid, 67.50
W. II. Hoegg, Jr., tax collector, 1,611.10
J. H. Stetson, tax collector,
73,502.61
$136,148.82
19
in Account with Town of Fairhaven.
Amount brought forward,
Cr. $136,148.82
$136,148.82
20
TOWN TREASURER'S
ASSETS, OR DEBIT BALANCES.
Special appropriations :
Sewer bonds,
$32,000.00
Oxford schoolhouse. 5,000.00
Pease district sewer, 5.000.00
Oxford sewer, 6,000.00
N. B. & Fairhaven bridge, 8,000.00
N. B. & Fairhaven bridge bonds, 37,000.00
Rogers school heating apparatus, 3.000.00
Fort street sewer extension. 450.00
Washington street sewer extension. 325.00
High school insurance,
930.54
Fire hose,
400.00
Manhattan avenue,
500.00
New sewer plant,
3,500.00
$102,105.54
Salaries, overdraft,
22.60
Town Hall, overdraft,
163.17
Fire department, overdraft,
329.57
Board of Health. overdraft.
80.92
Tree Warden, overdraft,
30.78
Cash balance on hand,
3,759.58
$106,492.16
21
BALANCE SHEET, Jan. 31, 1912.
LIABILITIES, OR CREDIT BALANCES.
General highways.
$770.96
Cottage street extension,
14.16
Laurel street extension,
115.70
General incidentals.
905.36
Poor department,
3.89
Schools,
61.36
Street lights,
199.32
Sewer maintenance.
35.68
Mulberry street sewer,
199.16
Police department,
501.81
Hydrants,
93.75
Sewer bonds,
32,000.00
Notes payable,
33.105.54
New Bedford and Fairhaven bridge bonds.
37.000.00
Debt and interest,
1,007.93
Park department,
232.37
New Bedford and Faihaven bridge. maintenance,
1.38
Abner Pease school fund,
111.29
Industrial school tuition,
132.50
$106,492.16
22
FAIRHAVEN, MASS., Feb. 13, 1912.
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 Collectors for the year ending January 31. 1912, 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. Balance unex- pended,
$13,114 03
770|96
Balance from last year, Cr. balances from last year, Farm- field St., Manhattan Ave. Howland road extension,
$6,025 38
2|70
27 75
24
By cash for screen- ings, stone and gutter dirt, By cash from
90 41
Union St. Rail- way Co., clear- ing snow from tracks,
71|37
By cash from N. B. Gas & Ed. Lt. Co., rolling streets, State Treasurer, St. Railway tax. Tax Collector, St. Railway tax.
352|00
4.928 16
2,386|98
$13,884 99
$13.884|99
PORTABLE CRUSHER PLANT.
Dr.
Cr.
Expenditures as per schedule B annexed.
Appropriations,
$2.000|00
$2,000|00
$2.000 00
$2.000|00
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
Schedule A, General Highways.
H. C. Pierce, foreman,
$625.63
Joseph Bettencourt, engineer,
249.33
J. A. Barlow, engineer, 204.70
Benj. Weeks, engineer,
42.65
Adolph Gubellino, labor,
463.33
Charles Blakeley, labor,
298.79
J. C. Chapman, labor,
294.51
G. W. King, labor,
241.12
John Burnette, labor,
145.01
Joe Lawrence, labor,
95.40
J. E. Woods, labor,
71.85
C. H. Robinson, labor,
67.36
John Blakeley, labor,
47.60
45.65
J. B. Stone, labor, James Quirk, labor,
48.15
Joe Beaulieu,
42.50
William K. Alden, labor,
39.72
T. H. Kerns, labor,
34.03
27
Highway Department.
A. M. Gardner, labor,
28.85
Manuel, Nunes, labor,
25.40
Edward Livesey, labor, 25.60
William H. Monk, labor,
23.25
Fred Nolan, labor,
27.15
Martin Westgate, labor,
18.30
C. E. Allen, labor,
13.75
A. J. Jenney, labor,
10.70
A. F. Eldred, labor,
11.30
Stephen Ellis, labor,
11.30
F. W. Aiken, labor,
12.00
William Telford, labor,
10.35
Jerry Sykes, labor,
11.80
J. F. Howard, labor,
8.00
John Santos, labor,
7.05
J. R. Delano, labor,
2.80
James Livesey, labor,
3.35
Joseph J. Perry, labor,
2.66
Rocco Giganto, labor,
8.75
John Ellis, labor,
2.55
George Audette, labor,
.80
S. S. Bumpus, labor,
.80
William L. Schroeder, labor,
.75
Peter King labor,
.20
H. C. Pierce, teaming,
883.06
G. L. Alden, teaming,
386.00
C. F. Benson, teaming,
214.00
Edward Lemery, teaming,
165.12
Ulric Audette, teaming,
189.30
G. E. Reeves, teaming,
123.00
William H. Dwelley, teaming,
116.64
Antone Garcia, teaming,
117.82
C. F. Stetson, teaming,
78.50
Edward D. Francis, teaming,
74.00
G. A. Hubbard, teaming,
54.50
Frank Fish, teaming,
56.26
28
Highway Department.
J. P. Quirk, teaming, 21.66
Wm. H. Schroeder, teaming.
18.55
Theodore Quintin, teaming,
9.83
A. C. Hammond, teaming,
7.50
John Morse, teaming,
4.50
Calvin Delano, teaming,
8.32
Hiller Bros. teaming,
4.00
Jos. X. Paulino, teaming,
2.00
Jos. Cloutier. teaming.
1.66
E. G. Dwelley, teaming,
1.00
Michael Regan, teaming,
.80
Theodore Quintin, stone,
644.94
E. L. Brawley, stone,
602.20
John Duff, stone,
456.14
Ernest DeCosta, stone,
155.50
J. Guinois, stone,
122.19
H. C. Pierce, stone,
105.27
G. L. Alden, stone,
120.10
M. F. Bissonnette, stone.
92.61
Manuel Mello, stone,
81.72
J. F. Smith, stone,
76.19
L. S. Clark, stone,
40.10
H. Robideau, stone,
50.52
W. C. Howland, stone,
59.44
G. A. Matthewson, stone,
52.01
Wm. B. Studley, stone,
49.39
Manuel Lewis, stone,
40.96
L. T. Lanagan, stone,
39.09
F. Fish, stone,
28.57
John Smith & Co., stone,
27.78
Jos. Soares, stone,
19.64
F. X. Paulino, stone,
15.72
Wm. S. Howland, stone,
15.41
Dana Farm, stone,
11.37
John Smith, stone,
10.81
Geo. Roberts, stone,
8.13
29
Highway Department.
Ulric Audette, stone,
7.38
Angelo Mello, stone,
9.13
Patrick Connor, stone,
6.82
J. P. Quirk, stone,
6.76
G. L. Hiller. stone,
4.43
A. Austin, stone,
3.21
E. G. Dwelley, stone.
1.19
M. J. Sullivan, stone,
1.27
C. F. Stetson, stone,
1.86
Buffalo Steam Roller Co., road roller,
2,500.00
J. S. Lamson, dustoline, 485.94
Valvoline Oil Co., roadoline,
404.41
C. P. Maxfield, Supt. of streets, 200.00
103.23
David Duff & Son, coal,
87.92
City Coal Co., coal,
23.85
N. Y., N. H. & H. R. R. freight.
56.50
Elizabeth Holcomb. rent of land.
50.00
J. G. Nicholson, lumber, 30.26
21.43
Wm. F. Nye, oil,
28.55
D. A. Regan, oil,
1.30
H. L. Perry, oil. 1.12
A. W. Perkins, concreting, 18.45
F. Iron Foundry Co., grate bars, etc.,
16.02
Paisler & Willis, pipe. 78.40
R. N. Doran, repairing snow plows and watering cart, 48.88
R. N. Doran, sharpening tools, 12.29
Babbitt Steam Specialty Co .. supplies,
15.83
C. A. Maxfield, supplies,
10.20
Manufacturing Supply Co., supplies,
2.53
Priest, Page & Co., supplies,
1.05
C. F. Delano, supplies, 7.59
H. H. Hathaway, supplies, 5.14
Briggs & Beckman, canvas. 5.75
John McCullough, waste,
4.00
Denison Bros., coal,
Green & Wood, lumber,
30
Highway Department.
Geo. Randall, wood,
12.50
HI. L. Wilson, wood. 4.50
A. Austin, wood,
1.00
N. M. Paull, establishing grade for drain,
2.10
A. G. Douglass, ladder,
1.50
W. E. Simm, inspecting boilers.
15.00
C. D. Waldron, printing,
3.90
Perry Jenney & Son, shovels,
3.20
Valentine's Machine Shop,
2.00
Universal Road Machinery Co., sprocket,
1.85
L. W. Morton, supplies, . 1.50
M. P. Whitfield, stock and labor. 1.75
Peter Murray, labor on drain in park.
1.20
N. B. Boiler & Machine Co ..
.56
Thomas Lonsdale, repairs,
.40
E. S. Whiting, tallow,
.50
S. S. Paine & Bros .. cement,
2.27
D. W. Deane, gravel,
6.00
N. P. Hayes. spikes,
.90
M. F. Kerns, sharpening pick,
.10
$13,114.03
Schedule B, Portable Crusher Plant.
Universal Road Machinery Co., portable crusher. $1.925.30
N. Y., N. H. & Hartford, freight, 72.45
Babbitt Steam Specialty Co., supplies, 2.25
$2,000.00
31
POOR DEPARTMENT.
Dr.
Cr.
Expenditures as per schedule C annexed, for Almshouse, Outside poor as per schedule D annexed.
$2,422|29
Balance from last year, Appropriation, Cash from vari- ons cities and towns, aid re- paid.
$283|52 2,300|00
627 00
State Treasurer, State poor,
124 48
65|30
School Dept. transportation of scholars, Rent of pasture,
120|00
125|00
Cash for board,
447|00
3|89
82|93
Cash for produce, Ricketts Trust Fund,
54|78
$4,164|71
$4,164|71
1,422|00
Bristol County, support at training school, City of New Bed- ford, City of Boston, Balance unex- pended,
249|98 1|25
32
Poor Department.
Schedule C Almshouse.
.J. Eldridge, keeper, $600.00
H. K. Nye, provisions, 259.40
William F. Church, provisions, 124.43
H. L. Wilson, provisions, 62.45
81.41
H. F. Wilde, provisons,
21.59
A. I. Reccord, provisions,
16.23
M. P. Whitfield, building shed as per contract, 135.00
E. S. Whiting, meats, 144.66
101.14
J. C. Tripp, coal,
88.90
Denison Bros., coal,
88.90
City Coal Co., coal,
40.47
J. C. Tripp, insurance,
55.90
White Sewing Machine Co.,
30.00
P. E. Weeks, supplies,
82.48
James Ede. supplies,
77.59
J. V. Spare Co., supplies,
10.20
Browne Pharmacy, supplies.
9.00
E. II. Shaw, supplies,
3.73
J. S. Delano, fish,
40.80
G. L. Alden, wood.
30.00
G. P. Randall, wood.
7.50
.J. L. Sherman, lumber.
22.08
H. H. Hathaway, paint.
19.53
Phaneuf & Sons, grain,
33.30
Southern Mass. Telephone Co.
18.00
C. F. Delano, supplies.
4.42
Fairhaven Water Co.,
34.74
J. L. Eldridge, cash paid for sundries.
14,15
E. L. Hammond, milk.
14.16
A. E. Wordell, fertilizer, seeds, etc.,
60.52
The Spot Cash, mattresses, 8.94
C. A. Maxfield, mineral wool and bronze, 8.00
C. W. Hammond, provisions,
F. A. Blossom, meats,
33
Poor Department.
R. N. Doran, shoeing, 1 8.88
C. E. P. Thompson, M. D. administering ether to inmate, 6.20
George O. Irish, extracting teeth.
5.00
J. H. Stetson, shoes,
8.05
Nichols & Damon, shoes,
3.20
Fairhaven Ice Co.,
10.08
H. L. Perry, oil,
8.08
Valentine's Machne Shop, sharpening lawn mower and saws, 2.50
William Cronin, storm cover,
2.50
George T. Eldred, repairing chairs.
2.50
C. F. Cushing, halters,
2.50
Whaling Shoe Store, sole leather and nails, 2.45
L. W. Morton, repairs, 3.50
Perry Jenney & Son. repairing clothes wringer, 1.45
William H. Schroeder, treatment to cow, 1.50
C. D. Waldron, Star, 2.00
Brightman Bros., turpentine, 1.00
Z. Winsor, filing saws, 1.00
Mercury Publishing Co., .28
$2,422.29
Schedule D Outside Poor.
Wm. M. Stetson, provisions, 314.00
H. L. Wilson, provisions, 156.00
H. K. Nye, provisions, 157.50
Wm. F. Church, provisions,
123.50
A. R. Washburn, provisions, 87.50
D. A. Regan, provisions, 29.00
H. F. Wilde, provisions,
7.50
C. W. Hammond, provisions, 5.00
C. E. P. Thompson, M. D., salary, 150.00
C. E. P. Thompson, M. D., extra services, 10.00
34
Poor Department.
A. N. Bruckshaw, M. D., salary, 50.00
A. N. Bruckshaw, M. D., extra services, 10.00
Mrs. Valmoure Hammett, board, 104.00
J. C. Tripp, coal, 1.12.20
H. L. Wilson, wood,
21.00
A. Austin, wood, 6.00
J. A. Orton & Co., burials, 34.50
H. P. Wilson, burials, 10.00
Joseph Carrier, burials. 8.00
N. B. Dry Goods Co., supplies,
6.50
J. H. Stetson, shoes,
3.40
C. D. Waldron, printing,
9.00
M. R. Brownell, expense to Boston attending hear- ing. 3.40
St. Luke's Hospital, to use of operating room,
2.50
Michael Regan, opening grave, 1.50
$1,422.00
35
SEWER DEPARTMENT.
SEWER MAINTENANCE.
Dr.
Cr.
Expenditures as per schedule E annexed, Balance unex- pended,
$5,678 68
35 68
Balance from last year. Cr. balance from sewer plant account, Appropriaton. By sewer permits, By cash for old compressor,
$398 68
221 68 5.000 00 54|00
40 00
$5.714 36
$5.714 36
MULBERRY STREET SEWER.
Dr.
Cr.
Expenditures as per schedule F annexed, Balance unex- pended.
$350|84
199 16
$550 00
$550|00
Appropriation,
$550 00
36
Sewer Department.
Schedule E Sewer Maintenance.
F. W. Gibbs, engineer, $720.00
E. F. Dexter, engineer, 720.00
E. F. Dexter, extra labor,
4.67
S. Wilcox, labor,
106.45
N. M. Paull, labor,
103.42
C. H. Robinson, labor,
117.40
J. B. Stone, labor,
38.40
J. R. Peck, labor.
14.60
E. C. Gfford, labor,
45.70
O. T. Perkins, labor,
10.00
Roland Delano, labor,
6.00
Peter Fernandes, labor,
5.80
C. F. Fish, labor,
4.60
A. S. Caswell, labor,
5.00
Joseph Pina, labor,
3.00
Peter Morrisey, labor,
3.60
Jack Robins, labor,
2.00
Wm. T. Matthewson, labor,
1.80
Wm. K. Alden, labor,
1.00
Geo. L. Alden, labor,
3.00
A. F. Eldred, labor,
.50
J. J. Freitas, labor,
1.80
L. O. Pardee, connecting sewer,
3.80
Fred James, services at power station.
2.00
De La Vergne Machine Co., bal. due on oil engine.
825.00
David Duff & Son, coal, 270.16
3.15
M. P. Whitfield, building tank shed as per con- tract, 307.58
F. M. Metcalf, surveys. plans, etc., 360.60
Gulf Refining Co., oil,
Wm. F. Nye, oil, 332.10
45.40
H. L. Perry, oil, 30.19
John Gelett, oil, 1,80
Z. W. Dodge, laying sewer in Laurel St., 244.46
H. L. Perry, coal,
37
Sewer Department.
Z. W. Dodge, labor at pumping station and sewer connections, 151.26
C. F. Delano, labor and supplies, 220.09
Fairhaven Water Co., 207.95
C. W. Whiting, services acct. air compressng plant, 138.75
Babbitt Steam Specialty Co., supplies,
93.17
Rankin & Arnold, labor, 68.95
Valentine's Machine Shop, repairs,
39.19
Babbitt Steam Specialty Co., repairs, 27.98
M. P. Whitfield, repairs, 27.73
Z. W. Dodge, inspecting sewer,
36.00
Paisler & Willis, cement, pipe, etc ..
30.23
N. B. Gas & Edison Light Co.,
41.04
Shone Co., valve, 30.00
Fairhaven Iron Foundry Co .. manhole covers and frames, 28.00
Geo. F. Blake Manufacturing Co., supplies,
23.14
C. F. Brownell & Co., livery, 33.80
E. W. Forrest, labor and pipe,
22.27
C. D. Waldron, advertising, 11.50
N. B. Fire Dept., pumping out manhole,
10.00
G. A. Eggers, dynamite, 6.96
C. E. Lumbard, plans, etc., 7.00
4.20
C. H. Moulton, ladder,
4.00
Wood, Brightman & Co., ed. pumps,
3.85
Adams Express,
3.25
Fairhaven Garage, storage of engine,
3.00
Wm. F. Nye, unloading tank car,
10.00
W. E. Simm, inspecting boiler,
5.00
Phoenix Garage, barrel,
1.00
A. L. Austin, wood,
2.75
B. Taber, glazing,
8.33
J. A. W. Burgess, expense to Boston attending hearing, 7.30
C. P. Maxfield, expense to Boston attending hear- ing, 2.50
Atlas Tack Co., carpenter work,
38
Sewer Department.
M. D. Amarel, carting, 6.50
David Duff & Son, carting, 6.00
R. N. Doran. sharpening drills etc., 5.50
E. R. Cole, sharpening, etc., 1.95
E. Anthony & Sons, advertising,
1.68
Mercury Publishing Co., advertising,
1.68
James Ede, supplies, .20
$5,678.68
Schedule F Mulberry Street Sewer.
Z. W. Dodge, construction, $244.50
Paisler & Willis, cement pipe,
58.49
F. M. Metcalf, surveys, 33.90
F. Iron Foundry, manhole covers, 13.95
$350.84
39
FIRE DEPARTMENT.
Dr.
Cr.
Overdraft,
$80 68
Appropriation, Appropriation for fire alarm, Overdrawn,
$1,800|00
Expenditures as per schedule G annexed,
150 00
2,198 89
329 57
$2,279 57
$2,279 57
HYDRANT SERVICE.
Dr.
Cr
Fairhaven Water Co. service,
$2,287 50
year, Appropriation,
$81|25 2,300|00
Balance unex- pended.
93|75
$2.381 25
$2,381 25
Schedule G Maintenance.
Hose Co. No. 1 pay-roll,
$390.00
Hose Co. No. 2 pay-roll,
390.00
Hose Co. No. 3 pay-roll,
125.00
Hook and Ladder Co.,
265.00
Engineers,
100.00
C. A. Hacker, supt. fire alarm,
150.00
Fairhaven Water Co.,
40.00
N. B. Gas & Edison Lt. Co.,
28.88
C. F. Brownell & Co., hauling,
175.00
Balance from last
40
Fire Department.
Geo. H. Carpenter, hauling, 61.50
M. D. Amarel, hauling, 30.25
E. G. Dwelley, hauling, 20.00
C. A. Hacker, extra labor repairing wires, 63.75
Chas. Smith, labor on fire alarm, 27.00
Geo. Sylvia, labor on fire alarm,
.75
A. C. Smith, wire, etc., 47.07
N. M. Paull, labor on fire alarm,
2.25
David Duff & Son, coal,
37.55
A. W. Holmes, coal, 30.00
22.00
L. W. Morton, labor fitting stoves.
21.92
C. F. Delano, fitting stoves,
5.56
C. E. Lumbard, repairs,
5.79
R. N. Doran, repairs,
4.60
Edes Man'fg. Co., coppers and zines.
18.75
C. F. Brownell & Co., livery, 16.75
F. S. Ryonson, janitor, 15.00
33.75
Fairhaven Garage, use of car and polish,
10.50
Valentine's Machine Shop, repairs on extinguishers.
3.85
B. Taber, glazing,
2.88
Giles & Tobey, repairing fire alarm whistle,
2.25
Geo. A. Blake & Co., vitrol,
.50
H. K. Barnes, badges,
2.03
Wm. L. Schroeder, washing hose,
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