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SELECTMENS OFFICE
ONE HUNDRED FIRST
ANNUAL REPORT
OF THE
TOWN OFFICERS
RHAI
E
N
NMOI
SS
INCORPO
2 2 - 1812.
TOWN HALL
FE
OF THE
TOWN OF FAIRHAVEN
FOR THE
Year Ending January 31, 1913
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF FAIRHAVEN
COMPRISING THOSE OF THE
TREASURER AND COLLECTOR, SELECTMEN AND OVERSEERS OF THE POOR, PARK COMMISSIONERS, SEWER COMMISSIONERS, BOARD OF HEALTH, TREE WARDEN, SCHOOL COMMITTEE,
AND THE REPORT OF THE
MILLICENT LIBRARY
FOR THE YEAR ENDING JANUARY 31, 1913
NEW BEDFORD : NEW BEDFORD PRINTING CO., PRINTERS
1913
3
LIST OF TOWN OFFICERS. For the Year 1912-13.
Town Clerk. CHARLES F. SWIFT.
Town Treasurer. CHARLES F. SWIFT.
Collector. JOHN H. STETSON.
Overseers of the Poor. CHARLES P. MAXFIELD, LEWIS E. BENTLEY, MORRIS R. BROWNELL.
Selectmen. CHARLES P. MAXFIELD, LEWIS E. BENTLEY, JOHN I. BRYANT.
Board of Health.
BERTHA F. C. FROMMELL, M. D., Term expires in 1915 JOSEPH B. PECK, CHARLES W. HAMMOND,
Term expires in 1914 Term expires in 1913
Assessors.
JOSEPH B. PECK, ISAAC N. BABBITT, WILLIAM H. HOEG, Jr., C. HARRY WALKER,
Term expires in 1915 Term expires in 1913 Term expires in 1913
4
School Committee.
THOMAS A. TRIPP, Term expires in 1915.
LEWIS E. BENTLEY.
Term expires in 1915.
DANIEL W. KENDRICK, Term expires in 1914.
DANIEL W. DEAN,
Term expires in 1914.
LYMAN C. BAULDRY, Term expires in 1913.
ALTON B. PAULL,
Term expires in 1913.
Sewer Commissioners.
NORMAN M. PAULL, Term expires in 1915.
J. A. W. BURGESS, Term expires in 1914.
CLARENCE F. DELANO, Term expires in 1913.
Park Commissioners.
WILLIAM L. PETERS,
Term expires in 1915.
GEORGE E. SYLVIA,
Term expires in 1914.
JESSE F. HALL,
WILLIAM D. CHAMPLIN, Term expires in 1913.
Superintendent of Streets, CHARLES P. MAXFIELD, HENRY C. PIERCE, Foreman.
Inspector of Animals and Provisions, MATTHEW J. CURRAN.
Auditors. EDMUND S. COREY, NATHANIEL POPE.
Tree Warden, PETER MURRAY.
Constables, WALTER H. FRANCIS. ALBERT C. AIKEN.
Fence Viewers, ROBERT W. PEASE, CLARENCE W. HAMMOND.
REPORT
OF THE
Collector and Treasurer.
6
John H. Stetson, Tax Colector, in account with the Town of Fairhaven, Jan. 30, 1913.
Dr
Tax list,
$81,883.80
Additional assessments,
1,364.86
Street Railway excise tax,
2,403.77
Interest collected, 1909,
$ .41
Interest collected, 1910,
24.99
Interest collected, 1911,
106.87
Interest collected, 1912,
31.48
163.75
Unpaid taxes, 1909,
6.76
Unpaid taxes, 1910,
351.00
Unpaid taxes, 1911,
3,951.32
$90,125.26
Cr
Paid town treasurer,
$82,051.30
Remitted and abated, 1912,
2,509.50
Remitted and abated, 1911,
198.72
Remitted and abated, 1910,
37.71
Remitted and abated, 1909,
4.00
Unpaid taxes, 1912,
4,838.95
Unpaid taxes, 1911,
458.03
Cash on hand,
27.05
$90,125.26
John H. Stetson, Sewer Tax Collector, in Account with the Town of Fairhaven, Jan. 30, 1913.
SOUTHWEST EXTENSION FORT STREET SEWER ASSESSMENT.
Dr.
Unpaid taxes Feb. 1, 1912,
$7.64 .40
Interest collected,
$8.04
Cr.
Paid town Treasurer, $8.04
SUMMER STREET SEWER ASSESSMENT.
Dr. .
Unpaid taxes Feb. 1, 1912,
$25.59
Interest collected, 1.27
$26.86
Cr.
Paid town treasurer,
$21.66
Unpaid taxes Jan. 30, 1913,
5.20
$26.86
PEASE DISTRICT EXTENSION GREEN STREET SEWER.
Dr.
Unpaid taxes Feb. 1, 1912,
$73.30
Interest collected, 3.70
$77.00
Cr.
Paid town treasurer,
$24.23
Unpaid taxes Jan. 30, 1913,
52.77
$77.00
8
PEASE DISTRICT SEWER ASSESSMENT.
Dr.
Unpaid taxes Feb. 1, 1912,
$561.82
Interest collected, 25.20
$587.02
Cr.
Paid town treasurer, $316.05
Unpaid taxes Jan. 30, 1913,
270.97
$587.02
-
OXFORD SEWER ASSESSMENT.
Dr.
Unpaid taxes Feb. 1, 1912,
$353.99
Interest collected,
14.55
$368.54
Cr.
Paid town treasurer,
$117.41
Unpaid taxes Jan. 30, 1913,
251.13
$368.54
COTTAGE STREET SEWER ASSESSMENT.
Dr.
Unpaid taxes Feb. 1, 1912,
$23.25
Interest collected,
1.15
$24.40
Cr.
Paid town treasurer,
$6.95
Unpaid taxes Jan. 30, 1913,
17.45
$24.40
9
BRIDGE STREET SHONE ASSESSMENT.
Dr.
Unpaid taxes Feb. 1, 1912,
$139.08
Interest collected, 6.90
$145.98
Cr.
Paid town treasurer,
$47.28
Unpaid taxes Jan. 30, 1913,
98.70
$145.98
BRIDGE STREET GRAVITY ASSESSMENT.
Dr.
Unpaid taxes Feb. 1, 1912,
$75.35
Interest collected,
2.75
$78.10
Cr.
Paid town treasurer,
$17.79
Unpaid taxes Jan. 30, 1913,
60.31
$78.10
1
GREEN STREET EXTENSION SEWER ASSESSMENT.
Dr.
Unpaid taxes Ang. 1, 1912,
$51.80
Cr.
Unpaid taxes Jan. 30, 1913, $51.80
10
LAUREL STREET EXTENSION SEWER ASSESSMENT.
Dr.
Unpaid taxes Aug. 1, 1912, Cr.
$186.29
Paid town treasurer, $181.29
Unpaid taxes Jan. 30, 1913,
5.00
$186.29
MULBERRY STREET EXTENSION SEWER ASSESSMENT.
Dr.
Unpaid taxes Aug. 1, 1912, Cr.
$237.00
Paid town treasurer,
$117.08
Unpaid taxes Jan. 30, 1913,
119.92
$237.00
11
Charles F. Swift, Treasurer, in Account with Town of Fairhaven.
RECEIPTS.
Dr
Feb. 1, 1912, Balance Cash on hand, $3.759.58
HIGHWAY DEPARTMENT.
State Treasurer, 1911, Street Railway
tax,
$4,234.37
State Treasurer, 1912, Street Railway
tax, 4,660.86
New Bedford Gas & Edison Light Co., use of roller, 28.25
Riverside Cemetery, use of roller, 10.00
M. J. Sullivan, sale of old crusher, 700.00
Atlas Tack Co., road oil, 45.25
Sundry persons, crushed stone, screen- ings and curbing, 328.50
New York, New Haven & Hartford Rail-
road Co., freight allowance, 1.00
$10,008.23
SEWER MAINTENANCE.
Sundry persons, sewer permits, $82.00
John McCullough, sale of old hose, 23.94
Union Street Railway Co., damage to hose, 20.25
Sundry persons, sale of pipe, barrels and supplies, 14.45
New York, New Haven & Hartford Rail-
road Co., freight allowance, 1.00
$141.64
12
GENERAL INCIDENTIALS.
State Treasurer, corporation taxes, $2,913.70
State Treasurer, bank taxes, 1,941.37
State Treasurer, state aid, 2,694.00
State Treasurer, soldiers' burials, 74.00
Wm. B. Studley, trustee, sale of New Boston schoolhouse and lot, 500.00
J. H. Stetson, collector, moth assess-
ments,
431.76
Sundry persons, scallop permits,
16.00
Sundry persons, sundry licenses, 45.00
$8,615.83
POOR DEPARTMENT.
From various cities and towns, aid re- paid,
$409.50
State Treasurer, state poor,
251.03
School Department, transportation of scholars, 300.00
Rent of pasture, $125.00; board, $343.03; produce sold, $168.57, 636.60
D. N. Kelley, for burial of Jos. Enos, 18.00
So. Mass. Telephone Co., allowance, 4.50
$1,619.63
TOWN HALL.
Post Office rent,
$400.00
J. C. Tripp, rent,
50.00
Entertainments,
580.00
$1,030.00
SCHOOL DEPARTMENT.
State Treasurer, Supt. of Schools' salary, $500.00
State Treasurer, teachers' salaries, 333.33
County Treasurer, 1911 Dog Fund, 667.21
County Treasurer, 1912 Dog Fund, 657.90
C. F. Benson, sale of colt, 26.00
$2,184.44
13
ABNER PEASE SCHOOL FUND.
Board of Selectmen, trustees, interest on
Pease Fund, $305.34
POLICE DEPARTMENT.
County Treasurer, repaid for killing
dogs, $25.00
F. Vera, Jr., Clerk, court fines, 7.42
$32.42
LOANS.
Loans in anticipation of taxes, $35,000.00
Howland Road sewer loans, 7,300.00
Motor chemical wagon loan. 5,600.00
New Bedford and Fairhaven Bridge loan,
3.487.50
Southeast sewer loan,
3,000.00
Oxford sewer loan,
2,000.00
Wood, Taber and Buttonwood Streets loan, 400.00
$56,787.50
SOLDIERS' RELIEF.
Town of Mattapoisett, aid repaid,
$48.00
Soldier's widow, aid repaid, 5.00
$53.00
BOARD OF HEALTH.
Sundry persons, for sundry licenses,
$13.50
Fairhaven Benevolent Association, for tuberculosis patient, 6.62
$20.12
TREE WARDEN.
Town of Mattapoisett, for spraying trees, $200.00 Sundry persons, for spraying trees, 210.50
$410.50
14
INDUSTRIAL SCHOOL TUITION. State Treasurer, half of 1911 tuition repaid, $217.50
JAMES RICKETTS TRUST FUND.
Board of Selectmen, trustees, interest on fund, $57.78
HOWLAND ROAD SEWER.
S. S. Paine & Bro., pipe returned, 62.33
SEWER ASSESSMENTS.
J. H. Stetson, Collector, for sundry sewer as- sessments collected, $865.98
J. H. Stetson, Tax Collector, 82,051.30
$168,223.12
PAYMENTS.
Cr.
General Highways,
$15,447.06
Sewer Maintenance,
4,699.67
Wood, Taber and Buttonwood Streets,
341.63
Storehouse Building,
1,177.33
General Incidentals,
9,243.17
State Treasurer, State Tax,
5,750.00
Bank Tax,
1,239.36
State Highway Repairs,
72.50
Corporation Taxes refunded,
204.42
Salaries,
3,771.50
Town Hall,
1,904.05
Poor Department,
3,755.53
School,
20,807.15
Street Lights,
1,991.32
Police Department,
871.72
Hydrants,
2,325.00
Coggeshall Street Bridge,
5.79
15
Interest,
4,703.20
Loans in Anticipation of Taxes,
35,000.00
TOWN DEBT.
Sewer Bonds,
$4,500.00
Bridge Bonds,
1,000.00
Pease District Sewer Notes,
4,000.00
Oxford Sewer Notes,
3,500.00
Fort Street Sewer Note,
450.00
Washington Street Sewer Note,
325.00
High School Insurance Note,
930.54
Fire Hose Note,
400.00
$15,105.54
State Aid,
2,546.00
Soldiers' Relief,
161.45
Motor Chemical Wagon,
5,503.84
New Bedford and Fairhaven Bridge, (mainten- andce and repairs),
5,280.96
Board of Health,
681.02
Park Department,
1,364.54
Tree Warden,
1,715.27
Shell Fish Commission,
846.59
Industrial School Tuition,
1,338.75
James Ricketts Trust Fund,
3.00
Fire Department,
2,338.88
Howland Road Sewer,
8,085.97
Southeast Sewer,
2,413.78
Oxford Sewer Extension,
2,319.84
Balance Cash on hand,
5,207.29
$168,223.12
16
TOWN TREASURER'S BALANCE SHEET, JAN. 31, 1913.
DEBIT BALANCES.
Special appropriations :
Sewer bonds,
$27,500.00
Oxford schoolhouse,
5,000.00
Pease District sewer,
1,000.00
Oxford sewer,
2,500.00
New Bedford and Fairhaven bridge,
8,000.00
New Bedford and Fairhaven bridge bonds,
36,000.00
Rogers school heating apparatus,
3,000.00
Manhattan avenue,
500.00
New sewer plant,
3,500.00
New Bedford and Fairhaven bridge, (maintenance)
3,487.50
Southeast sewer,
3,000.00
Howland road sewer,
5,000.00
Howland road sewer,
2,300.00
Oxford sewer extension,
2,000.00
Motor chemical wagon,
5,600.00
Wood, Taber and Buttonwood streets,
400.00
$108,787.50
Town hall, overdraft,
$137.22
Salaries, overdraft,
194.10
Tree Warden, overdraft,
135.55
Industrial school tuition, overdraft,
88.75
Debt and interest, overdraft,
1,129.29
Fire department, overdraft,
718.45
Howland road sewer, overdraft,
723.64
Oxford sewer, overdraft,
319.84
Cash balance on hand,
5,207.29
$117,441.63
17
CREDIT BALANCES.
General highways,
$2,735.90
Sewer maintenance,
676.81
Wood, Taber and Buttonwood streets, 58.37
Cottage street extension, 14.16
Laurel street extension,
115.70
Storehouse account,
22.67
General incidentals,
550.03
Poor department,
422.77
Schools,
1,438.65
Street lights,
208.00
Police department,
462.51
Hydrants,
68.75
Sewer bonds,
27,500.00
Notes payable,
45,287.50
New Bedford and Fairhaven bridge bonds,
36,000.00
Motor chemical wagon,
96.16
New Bedford and Fairhaven bridge,
(maintenance)
1.38
Board of Health,
258.18
Park department,
367.83
Shell fish commission,
153.41
Abner Pease school fund,
416.63
Southeast sewer,
586.22
$117,441.63
18
FAIRHAVEN, MASS., February, 1913.
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. 1913, I hereby certify that they are correct.
JAMES L. HATHAWAY, Public Accountant.
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR.
20
GENERAL HIGHWAYS.
Expenditures.
II. C. Pierce, foreman, $681.98
William E. Alton, engineer,
437.16
John B. Sylvia, engineer, 159.82
Benjamin J. Weeks. engineer,
111.00
James A. Barlow, engineer,
107.99
William Silver. engineer,
25.34
Adolph Gubellino, labor,
505.44
George W. King, labor,
353.83
J. C. Chapman, labor,
358.15
James II. Quirk, labor,
265.52
Charles Blakeley, labor,
229.09
A. M. Gardner, labor,
202.50
T. H. Kerns. labor,
196.50
J. F. Sullivan, labor.
134.65
Edward MeLanson. labor.
139.90
Rocco Giganto, labor.
145.67
Joseph Lawrence, labor,
110.40
Frank Fish, labor,
70.75
William E. Alton, labor.
72.77
George Poyant, labor,
67.20
F. D. Lanagan, labor,
64.65
J. H. Perkins, labor.
58.20
John Howard, labor,
65.55
Domingo Brown, labor.
46.35
George Audette, labor,
44.25
James Lanagan, labor,
28.85
J. B. Stone, labor,
21.05
William H. Monk, labor,
15.25
Horation Jenney, labor,
19.26
Peter King, labor,
14.00
21
J. A. Barlow, labor,
10.89
Frank Corey, labor,
10.25
Joe Robitaille, labor,
10.15
Martin Westgate, labor,
7.80
Joe Mangam, labor,
12.25
Joseph Millette, labor,
6.75
U. Audette, labor,
4.30
Alphonse Ferante, labor,
1.75
Jerry Sykes, labor.
1.00
Thomas Taylor, labor,
.80
Fred Benoche, labor,
4.00
William K. Alden, labor,
1.60
H. C. Pierce, teaming,
850.40
William H. Bryant, teaming,
599.12
C. F. Benson, teaming,
460.00
Edward D. Francis, teaming,
393.50
U. Audette, teaming,
495.81
George L. Alden, teaming,
294.75
Theo. Quintin, teaming,
357.33
William H. Dwelley, teaming.
283.24
Joseph Cloutier, teaming,
105.34
C. F. Stetson, teaming,
88.00
A. S. Garcia, teaming,
33.15
John P. Quirk, teaming,
25.20
Joseph Magnam, teaming,
12.25
Edward Lemery. teaming.
9.00
William B. Studley, teaming.
27.00
M. B. Goulart, teaming,
7.50
William H. Schroeder, teaming.
9.00
J. P. Morse, teaming,
5.00
Anthony Davis, teaming.
3.66
C. Delano, teaming.
.85
James F. Smith, stone,
631.91
H. C. Pierce, stone,
353.84
Frank Foster, stone,
318.23
John Duff, stone.
317.17
Ernest DeCosta, stone,
287.24
22
202.77
Theo. Quintin, stone,
Dana Farm, stone,
163.74
George A. Matthewson, stone,
161.32
Antone Chicoine, stone,
136.78
Sylvia & Auger, stone,
122.49
Manuel Goulart, stone,
115.79
Joseph Carvalho, stone,
95.87
Edward L. Brawley, stone,
93.56
George L. Alden, stone,
69.09
Jacob Martin, stone,
58.32
P. H. Beaulieu, stone,
33.77
U. Audette, stone,
33.97
C. F. Stetson, stone,
22.03
Whitney & Peckham, stone,
26.67
Joe Paulino, stone,
21.50
J. S. Machado, stone,
17.85
F. X. Paulino, stone,
16.08
E. F. Chase, stone,
17.60
Louis Milot, stone,
14.33
William B. Studley, stone,
29.80
Manuel Mello, stone,
31.45
Lewis Blossom, stone,
13.05
Sylvester Andrews, stone,
9.74
Manuel Lewis, stone,
101.67
W. C. Howland, stone,
70.92
J. A. DeLisle, stone,
27.06
Frank Lanagan, stone,
17.68
Michael Quinn, stone,
13.60
Manuel Raposa, stone,
5.62
A. B. Wilkinson, stone,
4.97
George L. Hiller, stone,
2.44
S. S. White, stone,
1.50
C. F. Benson, stone,
1.65
E. D. Francis, stone,
1.28
W. H. Bryant, stone,
1.12
Frank Thrasher, stone,
2.29
Eugene Galligan, stone,
1.75
23
William Schroeder, stone,
.87
Joseph Soares, stone and gravel,
76.26
Standard Oil Co., oil, 702.89
Dustoline Road Oil Co., oil, 536.32 -
Union Street Railway Co., paving,
258.92
C. P. Maxfield, Supt. of Streets, 200.00
Denison Bros., coal, 250.46
David Duff & Son, coal,
142.14
N. B. & Dartmouth Granite Co., curbing,
120.40
Universal Road Machinery Co., jaw plate, etc., 55.14
Elizabeth M. Holcomb, rent of lot, 50.00
31.25
Paisler & Willis, pipe and cement,
27.66
Titan Steel Casting Co., jaw plate,
27.20
Fairhaven Iron Foundry Co., grate bars,
19.72
C. D. Waldron, printing,
10.50
R. N. Doran, snow plows and sharpening tools, 42.36
Wm. F. Nye, oil, 35.80
W. A. Wood, oil, 6.39
20.55
John McCullough, waste and canvas,
15.00
W. E. Simm, inspecting boilers, 15.00
Babbitt Steam Specialty Co., supplies,
24.17
C. F. Delano, supplies,
24.72
C. A. Maxleld, supplies,
15.26
H. K. Nye, supplies,
16.84
N. P. Hayes, supplies,
6.15
HI. F. Wilde, supplies,
1.00
H. H. Hathaway, supplies,
.75
H. S. Hutchinson & Co., supplies,
.61
Greene & Wood, lumber,
13.85
J. L. Sherman, lumber,
4.46
N. B. Rubber Co., rubber boots and hose,
9.40
N. B. Boiler & Machine Co., repairs,
8.24
Edw. R. Cole, repairs,
2.25
City of New Bedford, pipe,
26.12
C. G. Taber, picks,
15.00
C. F. Howard Est., wood and gravel,
19.90
N. Y., N. H. & H. R. R. Co., freight,
Atlas Tack Co., ashes,
24
H. T. Howard, wood, 7.50
A. L. Austin, wood,
6.20
Geo. P. Randall, wood,
3.72
N. M. Paull, grades and plans,
12.00
P. P. Jenney & Son, shovels and rake,
7.40
M. P. Whitfield, repairs,
6.44
Union Street Railroad Co., car tickets,
4.00
Buffalo Steam Roller Co., supplies,
3.65
Adams Express Co.,
2.95
Wm. Livesey, supplies,
1.93
S. S. Bumpus, sealing scale,
1.50
G. G. Lawton, repairs,
2.00
$15,447.06
Balance unexpended,
2,735.90
$18,182.96
Credits.
Balance from last year,
$770.96
Appropriation,
5,000.00
By cash for old crusher,
700.00
By cash for screenings, stone and dirt,
193.52
By cash for curbing, 134.98
By cash from Atlas Tack Co., road oil,
45.25 1
By cash from N. B. Gas Co., roller,
28.25
By cash from Riverside Cemetery roller,
10.00
By cash from N. Y., N. H. & H. R. R., rebate, 1.00
State treasurer, Street Railway tax,
8,895.23
Tax collector, Street Railway tax, 2.403.77
$18,182.96
25
Wood, Buttonwood and Taber Streets.
N. M. Paull, surveys, plans, etc.,
$15.00
H. C. Pierce, foreman,
27.00
Wm. E. Alton, engineer,
24.00
Adolph Gubellino, labor,
20.00
Rocco Gigante, labor,
17.78
James H. Quirk, labor,
17.78
J. C. Chapman, labor,
15.45
Edw. McLanson, labor,
13.35
Frank Fish, labor,
10.35
J. F. Sullivan, labor,
10.35
G. W. King, labor,
1.75
Wm. H. Dwelley, teaming,
40.00
C. F. Benson, teaming,
40.00
H. C. Pierce, teaming,
35.50
Wm. H. Bryant, teaming,
26.66
UJ. Audette, teaming,
26.66
Balance unexpended,
58.37
$400.00
Credits.
By appropriation,
$400.00
Cottage Street Extension.
Credits.
Balance from last year, $14.16
Laurel Street Extension.
Credits.
Balance from last year,
$115.70
$341.63
26
POOR DEPARTMENT.
Expenditures for Almshouse.
John L. Eldridge, keeper, $600.00
II. K. Nve, provisions, 183.11
John Gelett, provisions, 168.82
William F. Church, provisions,
77.04
H. L. Wilson, provisions.
65.47
II. F. Wilde. provisions.
32.54
Phaneuf & Son. grain.
198.14
E. S. Whiting, meats.
88.62
F. A. Blossom, meats.
60.75
A. E. Wordell, fertilizer, seeds, etc.,
74.26
P. E. Weeks, supplies,
75.05
James Ede, supplies.
65.67
N. B. Dry Goods Co., supplies,
28.29
J. C. Tripp, coal,
174.40
Denison Bros. Co., coal,
14.00
J. C. Tripp, insurance.
55.90
J. S. Delano, fish,
34.22
George L. Alden, wood,
26.00
R. N. Doran, shoeing and repairing machine,
16.38
Fairhaven Water Co., 32.08
Valentine's Machine Shop. repairing boiler.
10.10
J. L. Eldridge, cash paid for pigs, 10.00
E. B. Macleod, washing machine,
10.00
Fairhaven Ice Co.,
9.87
H. L. Perry. oil.
7.50
O. T. Perkins. labor on driveway.
7.39
Southern Mass. Telephone Co.,
4.50
L. W. Morton, repairs, 4.88
Browne Pharmacy, supplies, 3.70
Nichols & Damon, shoes,
5.25
27
George E. Reeves, killing hogs, 3.00
Packham Whitney Floral Co., tomato plants,
1.20
C. F. Delano, repairs, 1.45
William F. Nye, paraffine,
1.05
HI. H. Hathaway, turpentine,
1.24
C. D. Waldron, Star,
1.00
J. T. Almy, spectacles,
.75
C. A. Maxfield, mineral wool,
.50
Zenas Winsor, filing saw,
.50
$2.154.62
Expenditures for Outside Poor.
William M. Stetson, provisions, $287.00
John Gelette, provisions, 140.00
H. L. Wilson, provisions. 117.50
William F. Church, provisions. 108.50
H. K. Nye, provisions, 53.50
A. R. Washburn, provisions.
92.00
D. A. Regan. provisions,
30.50
C. W. Hammond, provisions,
26.00
Mrs. Valmour Hammett, board,
104.00
J. C. Tripp, fuel, 102.40
H. L. Wilson, fuel, 23.00
A. N. Bruckshaw, M. D., salary,
170.00
C. E. P. Thompson, M. D., salary,
50.00
R. G. Bennett, burial,
23.00
C. HI. Sullivan, burial,
15.00
T. J. Murphy, burial. 8.00
Michael Regan, opening graves,
12.50
St. Luke's Hospital, 11.00
N. B. Dry Goods Co., supplies, 11.33
James Ede, supplies, 5.00
A. C. Aiken, expenses to State Farm, 3.10
L. H. Simas, expenses to Boston, 3.00
Hobbs & Warren Co., blanks, 4.93
28
Nichols & Damon, shoes,
1.75
Adams Express Co., .25
$1,403.26
Other town and cities. care of poor,
197.65
$3,755.53
Balance unexpended,
422.77
$4,178.30
Credits.
Balance from last year, $3.89
Appropriation,
2,500.00
By cash from various towns and cities, 393.50
By cash for board, 343.03
By cash from School Department, trans- portation, 300.00
By cash from State Treasurer (state paupers),
267.03
By cash for produce,
168.57
By cash for rent of pasture,
125.00
By cash for burial,
18.00
By cash from Southern Mass Tel. Co .. rebate,
4.50
By cash from Ricketts Trust Fund, 54.78
$4,178.30
29
SEWER MAINTENANCE.
Expenditures.
E. F. Dexter, engineer,"
$768.25
Wm. Silver, engineer,
759.78
Fred James, engineer,
2.50
Gulf Refining Co., oil,
771.63
H. L. Perry, oil,
63.00
Wm. F. Nye, oil and grease,
31.25
N. M. Paull, labor, blueprints, surveys, etc.,
247.96
David Duff & Son, coal,
246.72
C. C. C. Fire Hose Co., hose,
120.75
Valentine's machine shop, repairs, use of tools, etc.,
112.63
Chas. E. Davis, dredging,
100.00
Gardiner & Milliken, legal,
100.00
C. F. Delano, labor and supplies,
137.67
C. H. Robinson, labor,
150.47
Peter Fernandes, labor,
70.63
John Robbins, labor,
33.50
F. M. Packard, labor,
48.25
J. F. Sullivan, labor,
37.75
S. A. Clifford. labor,
25.25
E. C. Gifford, labor,
22.25
H. D. Burke, Jr., labor,
11.25
J. L. Santos, labor,
9.25
Antone Oliveira, labor,
8.50
Manuel Sylvia, labor,
7.00
O. T. Perkins, labor,
6.00
Roland Delano, labor,
5.20
J. T. Gifford, labor,
2.25
J. M. Quinn, labor,
2.75
Arthur Harrington, labor,
1.25
30
Horatio Jenney, labor,
1.50
Thos. Taylor, labor,
.75
Frank Young, labor,
.75
Wm. H. Dwelley, labor and stone,
15.18
A. S. Garcia, teaming,
1.75
Antonio Mogaveiro, labor at power house,
5.00
David Duff & Son, carting,
14.50
E. P. Brownell, labor, 10.25
Briggs & Beckman, ed. pump,
2.50
Z. W. Dodge, labor on ejectors,
88.57
C. F. Brownell & Co., livery, 67.20
Da La Verge Machine Co., supplies, 71.00
49.23
Fairhaven Water Co.,
47.09
Paisler & Willis, cement, pipe, etc.,
35.99
N. B. Gas Co.,
36.14
N. Y., N. H. & H. R. R. Co., freight,
30.99
Phonix Garage, labor and gasoline,
23.03
C. D. Waldron, printing and advertising,
15.25
Z. W. Dodge, inspecting sewer connections,
92.00
F. M. Metcalf, surveys,
10.70
S. S. Paine & Bro., pipe,
10.50
R. N. Doran, repairs,
11.49
E. R. Cole, repairs,
7.26
Geo. T. Fisher, building truck for motor and engine, 59.98
Wood, Brightman & Co., use of hose and pump, 7.00
N. B. Boiler & Machine Co., labor and supplies, 9.60
L. H. Simas, typewriting, etc.,
7.35
P. F. Wood Boiler Works, labor and supplies,
5.79
Rankin & Arnold, supplies,
5.20
Slocum & Kilburn, supplies,
1.00
W. E. Simm, inspecting boiler,
5.00
P. B. Bragdon, inspecting boiler,
5.00
M. D. Ameral, carting,
4.50
H. K. Nye, supplies,
4.46
J. S. Gifford, expense to Boston and stamps, 3.90
N. M. Paull, expense to Boston, 3.55
Babbitt Steam Specialty Co.,
31
J. I. Bryant, expense to Boston,
3.00
E. Anthony & Sons, advertising, 3.73
City of New Bedford, blueprints,
2.00
James March, stitching belt,
2.00
E. M. Durfee, calking iron, Southern Mass. Telephone Co., tolls, Adams Express Co.,
1.50
HI. C. Pierce, teaming,
3.50
Theo. Quintin, teaming,
3.00
Wm. H. Bryant, labor,
4.00
Fairhaven Garage, gasoline,
.30
$4,699.67
Balance unexpended,
676.81
$5,376.48
Credits.
Balance from last year,
$35.68
Appropriation, 5,000.00
Transferred from Mulberry street sewer,
199.16
By cash for sewer permits, 82.00
By cash from Paisler & Willis, pipe,
5.70
By cash from John McCullough, hose,
23.94
By cash from Union St. R. R. Co., damage to hose, 20.25
By cash from C. E. Davis, supplies,
5.00
By cash from H. A. Thorndike, old barrels, 3.75
By cash from N. Y., N. H. & H. R. R., rebate, 1.00
$5,376.48
Howland Road Sewer.
Brigham & Mogaveiro, contract of outfall in river, $2,671.38
Antone Mogaveiro, contract. 2,453.70
S. S. Paine & Bro., pipe and fittings, etc., 742.09
U. S. Cast Iron Pipe & Foundry Co., pipe, 546.55
1.30
.70
32
M. H. Howard, piles, 109.65
N. M. Paull, inspecting and setting grades, 103.30
H. C. Pierce, teaming, 92.51
C. H. Robinson, labor, 90.92
N. Y., N. H. & H. R. R., freight,
72.86
Gunning Boiler & Machine Co., building manhole forms, 70.00
Session Foundry Co., manhole covers, etc., 68.72
Croteau & Wood, sand, 21.55
F. M. Metcalf. plans, etc.,
54.80
Central Lumber & Supply Co., lumber,
648.96
J. G. Nicholson. Inmber.
46.53
Greene & Wood. lumber,
12.46
T. W. Croacher, lumber,
11.81
C. F. Brownell & Co., livery,
18.50
Charles E. Davis, stock and labor,
28.00
N. M. Paull, drawing contracts, etc ..
20.00
O. T. Perkins, labor,
16.80
J. F. Sullivan, labor,
5.50
N. B. Boiler & Machine Co., supplies.
102.83
C. F. Delano, supplies, 32.58
7.11
N. P. Hayes, supplies,
4.51
C. D. Waldron, printing contracts,
7.16
Jonathan Handy Co., supplies,
5.82
Babbitt Steam Specialty Co., supplies,
9.55
Hope E. Lincoln, typewriting,
2.50
L. H. Simas, typewriting, 1.15
L. W. Morton, pipe, 5.00
Paisler & Willis, pipe,
1.17
$8,085.97
Credits.
By appropriation, March 9, 1912, $5,000.00
By appropriation, Nov. 22, 1912, 2,300.00
Cash from S. S. Paine & Bros., pipe, 62.33 Overdrawn, 723.64
$8,085.97
D. P. Valley. supplies.
33
Southeast Sewer.
Brigham & Mogavero, construction,
$1,564.74
S. S. Paine & Bro., pipe, 429.51
N. M. Paull, engineering and inspecting, 67.36
Gunning Boiler & Machine Co., building man- hole forms, 56.00
Session Foundry Co., manhole covers, etc., 52.03
Central Lumber & Supply Co., lumber,
48.65
Croteau & Wood, sand and gravel,
53.20
N. M. Paull, services and expenses drawing con- tract and obtaining bids, 20.00
N. B. Boiler & Machine Co., supplies,
67.65
C. I. Drew, stock and labor, 18.07
C. F. Delano, supplies,
9.26
Atlas Tack Co., supplies,
.96
O. T. Perkins, labor,
9.75
Wm. H. Bryant, labor,
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