USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1913 > Part 1
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SELECTMEN'S OFFICE
ONE HUNDRED SECOND
ANNUAL REPORT
OF THE
TOWN OFFICERS
FAIRHA
OF
E
N
TO
SS.
INCORPO
TOWN HALL
62- 1812.
ED
FEB
OF THE
TOWN OF FAIRHAVEN
FOR THE
YEAR ENDING JANUARY 31, 1914
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
TOWN OF FAIRHAVEN
COMPRISING THOSE OF THE
TOWN CLERK, 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, 1914
NEW BEDFORD : NEW BEDFORD PRINTING CO., PRINTERS
1914
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto1913fair
3
LIST OF TOWN OFFICERS For the Year 1913-14
Town Clerk, CHARLES F. SWIFT.
Town Treasurer, CHARLES F. SWIFT.
Collector, JOHN H. STETSON.
Selectmen and Overseers of Poor, 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, Term expires in 1914 Resigned. June, 1913 CHARLES W. HAMMOND,
Assessors,
ISAAC N. BABBITT, JOSEPH B. PECK, WILLIAM H. HOEG, JR.,
Term expires in 1916 Term expires in 1915 Term expires in 1914
4
School Committee,
LYMAN C. BAULDRY,
Term expires in 1916
ALTON B. PAULL,
Term expires in 1916
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
Sewer Commissioners,
G. W. VALENTINE, Term expires in 1916
NORMAN M. PAULL, Term expires in 1915
J. A. W. BURGESS, Term expires in 1914
Park Commissioners,
WILLIAM D. CHAMPLIN, Term expires in 1916
WILLIAM L. PETERS, Term expires in 1915
GEORGE E. SYLVIA, Term expires in 1914
Superintendent of Streets, CHARLES P. MAXFIELD. HENRY C. PIERCE, Foreman.
Inspector of Animals and Provisions, MATTHEW J. CURRAN. Auditors, CHARLES E. SHURTLEFF, 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, Collector, in account with the Town of Fairhaven, Jan. 30, 1914.
Dr.
Cash on hand, Feb. 1, 1913,
$27.05
Tax list,
81,593.09
Additional assessments,
561.71
Street Railway excise tax,
2,564.38
Interest collected, 1911,
$ 25.24
Interest collected, 1912,
119.87
Interest collected, 1913,
31.28
176.39
Unpaid taxes, 1911,
458.03
Unpaid taxes, 1912,
4,838.95
$90,219.60
Cr.
Paid town treasurer,
$83,191.09
Remitted and abated, 1913,
881.97
Remitted and abated, 1912,
272.20
Remitted and abated, 1911,
123.58
Unpaid taxes, 1913,
4,840.36
Unpaid taxes, 1912,
869.20
Unpaid taxes, 1911,
8.52
Cash on hand,
32.68
$90,219.60
7
John H. Stetson, Sewer Tax Collector, in account with the Town of Fairhaven, Jan. 30, 1914.
SUMMER STREET SEWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$5.20
Unpaid Jan. 30, 1914,
$5.20
PEASE DISTRICT EXTENSION GREEN ST. SEWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$52.77
Interest collected, 2.64
$55.41
Cr.
T
Paid town treasurer,
$23.17
Unpaid Jan. 30, 1914,
32.24
$55.41
PEASE DISTRICT SEWER ASSESSMENTS.
Dr
Unpaid taxes Feb. 1, 1913,
$270.97
Interest collected,
13.00
$283.97
Cr.
Paid town treasurer,
$228.53
Unpaid taxes Jan. 30, 1914,
55.44
$283.97
Cr.
8
OXFORD SEWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$251.13 13.50
Interest collected,
$264.63
Dr.
Paid town treasurer,
$138.92
Unpaid taxes Jan. 30, 1914,
125.71
$264.63
COTTAGE STREET SEWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$17.45
Interest collected,
.87
$18.32
Cr.
Paid town treasurer,
$6.67
Unpaid taxes Jan. 30, 1914,
11.65
$18.32
BRIDGE STREET SHONE ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$98.70
Interest collected,
4.93
$103.63
Cr.
Paid town treasurer,
$30.01
Unpaid taxes Jan. 30, 1914,
73.62
$103.63
9
BRIDGE STREET GRAVITY ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1. 1913,
$60.31
Interest collected, 1.26
$61.57
Cr.
Paid town treasurer,
$26.38
Unpaid taxes Jan. 30, 1914,
35.19
$61.57
GREEN STREET EXTENSION SEWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$51.80
Unpaid Jan. 30, 1914,
$51.80
LAUREL STREET EXTENSION SSWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913,
$5.00
Cr ..
Unpaid Jan. 30, 1914, $5.00
MULBERRY STREET EXTENSION SEWER ASSESSMENTS.
Dr.
Unpaid taxes Feb. 1, 1913, $119.92
Cr.
Unpaid taxes Jan. 30, 1914, $119.92
Cr.
10
OXFORD SEWER EXTENSION ASSESSMENTS.
Dr.
Unpaid taxes Mar. 1, 1913, Cr.
$1,542.24
Abated,
$ 5.00
Paid town treasurer,
805.29
Unpaid taxes Jan. 30, 1914,
731.95
$1,541.24
SOUTH EAST EXTENSION GRAVITY ASSESSMENTS. Dr.
Unpaid taxes April 12, 1913,
Cr.
$1,590.99
Paid town treasurer,
$988.47
602.52
Unpaid Jan. 30, 1914,
$1,590.99
NORTH END SEWER ASSESSMENTS.
Dr.
Unpaid taxes June 2, 1913,
$4.353.16
Cr.
Paid town treasurer,
$ 772.86
3,580.30
Unpaid Jan. 30, 1914,
$4,353.16
LINDEN PARK SEWER ASSESSMENTS.
Dr.
Unpaid taxes Dec. 5, 1913, $645.93
Cr.
Paid town treasurer,
$ 38.94
606.99
Unpaid Jan. 30, 1914,
$645.93
11
Charles F. Swift, Treasurer, in Account with Town of Fairhaven.
RECEIPTS.
Dr.
Feb. 1. 1913 Balance Cash on Hand, $5,207.29
HIGHWAY DEPARTMENT.
New Bedford Gas & Edison Light Co., use of roller, $63.50
Union St. Railway Co., clearing snow, 19.12
New England Tel. & Tel. Co., repairing conduit, 13.41
State Treasurer, Street Railway tax, 4,672.76
Sundry Persons, crushed stone and
screenings, 13.14
$4,781.93
TOWN HALL.
Post Office, rent $400; J. C. Tripp, rent $25.00; J. Rose, old stove, $6.00, $431.00
J. C. Tripp, insurance damages, $300.00; Entertainments, $352.00, 652.00
$1,083.00
SEWER MAINTENANCE.
Sundry persons, for sewer connections, $1,185.92 S. S. Paine & Bro., allowance on pipe, 19.07
Sundry persons, pump hire, 21.00
Sundry persons, sale of bricks, pipes, barrels and supplies, 18.85
$1,244.84
12
GENERAL INCIDENTALS.
State Treasurer, corporation taxes, $2,448.58
State Treasurer, bank taxes, 1,991.97
State Treasurer, state aid, 2,550.00
State Treasurer, soldiers' burials, 111.00
Sundry Insurance Companies, insurance damages, 325.00
J. H. Stetson, Collector, moth assessments, 105.04 Sundry persons, scallop permits, 38.00
Sundry persons, sundry licenses, 15.00
H. L. Perry, repaid advertising, 1.50
$7.586.09
POOR DEPARTMENT.
From various cities and towns, aid repaid, $606.90
State Treasurer, state poor, . 97.86
School Department, transportation of scholars, 300.00
Rent of pasture, $125.00; board, $146.00;
produce sold, $190.56, 461.56
Geo. H. Howland, board repaid, 200.00
$1,666.32
SCHOOL DEPARTMENT.
County Treasurer, Dog Fund, $638.17
ABNER PEASE SCHOOL FUND.
Board of Selectmen, trustees, interest on Pease Fund, $305.34
POLICE DEPARTMENT.
County Treasurer, repaid for killing dogs, $35.00 W. R. Mitchell, clerk, court fines, $71.03 F. L. Hathaway, court fines, 15.00
$121.03
13
LOANS.
Loans in anticipation of taxes, $30,000.00
New Bedford and Fairhaven Bridge
loan, 11,164.24 4,000.00
Refunding loan,
$45,164.24
TREE WARDEN.
Town of Mattapoisett, for spraying trees, $292.30 Sundry persons, for spraying trees, 1.00
$293.30
INDUSTRIAL SCHOOL TUITION.
State Treasurer, half of 1912 tuition repaid,
$669.38
JAMES RICKETTS FUND.
Board of Selectmen, trustees, interest on fund,
$57.78
SOLDIERS' RELIEF.
Town of Mattapoisett, aid repaid, 48.00
BOARD OF HEALTH.
State Treasurer, tuberculosis aid, $31.42
Various cities and towns for aid furnished, 125.21
Sundry persons, for sundry licenses. 20.80
W. M. Lannon, for inspector's fees, 18.90
$196.33
EDMUND ANTHONY, JR., TRUST FUND. Sarah C. Anthony estate, for Trust fund, $10,000.00
Board of Selectmen, trustees, interest on fund, 200.00
$10,200.00
14
H. H. ROGERS TRUST FUND.
H. H. Rogers estate, for Trust fund, $100,000.00 Board of Selectmen, trustees, interest on fund, 810.07
$100,810.07 -
J. H. Stetson, collector, for sundry sewer assessments collected, 3,059.24
J. H. Stetson, Tax Collector, 83,191.09
$266,323.44
PAYMENTS.
Cr.
General highways,
$14.190.57
Town Hall,
2,048.49
Sewer maintenance,
5,972.51
Elm street,
489.56
General incidentals,
11,228.39
State Treasurer, state tax,
8.080.00
State Treasurer, bank tax,
1,267.05
State Treasurer, state highway repairs,
72.50
Schools,
21,555.33
Street lights,
2,704.28
Police Department,
1,033.33
Hydrants,
2,325.00
Interest,
5,180.37
Loans in anticipation of taxes,
30,000.00
TOWN DEBT.
Sewer Bonds,
$5,500.00
Bridge Bonds,
1,000.00
North End Sewer Note,
500.00
Pease District Sewer Note,
1,000.00
Motor Chemical Note,
560.00
15
New Bedford and Fairhaven Bridge Note, 687.50
Southeast Sewer Note, 500.00
Manhattan Ave. Sewer Note, 500.00
Oxford Sewer Note,
2,500.00
Howland Road Sewer Note,
500.00
Taber, Wood and Buttonwood Streets Note, 100.00
Oxford Sewer Note, 500.00
$13,847.50
State Aid,
2,428.00
Motor Chemical Wagon, R. W. Powers,
100.00
New Bedford and Fairhaven Bridge, (main- tenance and repairs),
11,164.24
Tree Warden,
1,339.99
Shell Fish Commission,
1,091.48
Abner Pease School Fund,
427.61
Industrial School Tuition,
539.20
James Ricketts Trust Fund,
3.00
Soldiers' Relief,
157.75
Linden Park Sewer,
948.59
Laurel Street Sewer,
761.14
Plotting plans, F. M. Metcalf,
500.00
Poor Department,
3,436.85
Fire Department,
2,531.07
Salaries,
3,786.18
Board of Health.
2,105.94
Park Department,
1,477.02
Mothers' Aid,
86.80
Edmund Anthony, Jr., Trust Fund, N. B. Insti- tution Savings for investment, 10,000.00
H. H. Rogers Trust Fund, National Bank of Fair- haven, for investment, 100,000.00
Balance Cash on hand, 3,443.70
$266,323.44
16
TOWN TREASURER'S BALANCE SHEET, JAN. 31, 1914.
DEBIT BALANCES.
Special appropriations :
Sewer bonds,
$22,000.00
Oxford schoolhouse,
5,000.00
New Bedford and Fairhaven bridge,
8,000.00
· New Bedford and Fairhaven bridge bonds,
35,000.00
Rogers school heating apparatus,
3,000.00
New sewer plant,
3,500.00
New Bedford and Fairhaven bridge (main-
tenance),
2,800.00
New Bedford and Fairhaven bridge (main- tenance),
. 11,164.24
Southeast sewer,
2,500.00
Howland road sewer,
4,500.00
Howland road sewer,
1,800.00
Oxford sewer extension,
1,500.00
Motor Chemical Wagon,
5,040.00
Wood, Taber and Buttonwood streets,
300.00
Elm street,
1,000.00
Refunding notes,
4,000.00
$111,104.24
Town Hall, overdraft,
202.71
Sewer maintenance, overdraft,
8.12
General incidentals, overdraft,
172.86
Shell fish commission, overdraft,
138.07
Debt and interest, overdraft,
1.157.16
Fire department, overdraft,
603.36
Salaries, overdraft, 80.28
17
Board of Health, overdraft, Mothers' aid, overdraft, Cash balance on hand,
951.43
86.80
3,443.70
$117,948.73
CREDIT BALANCES.
General highways,
$391.64
Wood, Taber and Buttonwood streets,
58.37
Cottage street extension,
14.16
Laurel street extension,
115.70
Elm street,
510.44
Storehouse account,
22.67
Schools,
521.49
Street lights,
603.72
Police department,
250.21
Hydrants,
43.75
Sewer bonds,
22,000.00
Notes payable,
53,104.24
New Bedford and Fairhaven bridge
bonds,
35.000.00
New Bedford and Fairhaven bridge,
maintenance,
1.38
Tree warden,
17.76
Sewer construction account.
1.349.51
Abner Pease school fund,
294.36
Industrial school tuition,
1,041.43
Poor department,
1,207.02
Park department.
390.81
Edmund Anthony, Jr., trust fund.
200.00
H. H. Rogers trust fund,
810.07
- $117,948.73
18
AUDITORS' REPORT.
FAIRHAVEN, MASS., February, 1914.
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. 1914, I hereby certify that they are correct.
JAMES L. HATHAWAY. Public Accountant.
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR.
20
.
HIGHWAY DEPARTMENT.
Dr.
Expenditures as per Schedule A annexed, $14,190.57 Balance unexpended, 391.64
$14,582.21
Cr.
Balance from last year. $2,735.90
Appropriation, 3,000.00
Appropriation for road oil.
1,500.00
N. B. Gas Co., use of roller,
63.50
Union St. Railway Co .. clearing snow.
19.12
N. E. Tel & Tel. Co .. repairing conduit, 13.41
State Treasurer, street railway tax,
4,672.76
Tax Collector, street railway tax, 2.564.38
Sundry persons. crushed stone and
screenings, 13.14
$14,582.21 a
Elm Street.
Dr.
Expenditures as per Schedule B annexed, $489.56
Balance unexpended, 510.44
$1,000.00
Cr
Appropriation, $1,000.00
21
Cottage Street Extension. Cr.
Balance from last year, $14.16
Laurel Street Extension.
Cr.
Balance from last year, $115.70
Wood, Buttonwood and Taber Streets.
Cr.
Balance from last year,
$58.37
Schedule A, General Highways.
H. C. Pierce, foreman.
$619.29
William E. Alton, engineer,
574.62
Benjamin Weeks, engineer,
461.14
Adolph Gubellino, labor,
538.73
J. C. Chapman, labor,
310.94
Rocco Giganti, labor,
297.83
T. H. Kerns, labor
296.23
G. W. King, labor.
269.22
James H. Quirk, labor,
196.31
Manuel Joseph, labor,
152.55
John Burnett, labor,
166.41
J. F. Howard, labor,
91.75
22
Joe Lawrence, labor,
71.60
Peter Fernandes, labor,
45.75
Edward McLanson, labor.
40.13.
Joseph Cloutier, labor, 38.25
S. S. Bumpus, labor,
29.50
J. B. Stone, labor,
25.90
Levi Lanagan, labor,
21.25
Manuel Goulart, labor,
15.75
Eli Gubellino, labor,
16.55
U. Audette, labor,
18.75
M. S. Westgate, labor,
29.25
Fred Noland, labor,
22.00
William K. Alden, labor,
18.30
Jos. B. Sylvia, labor,
18.40
William H. Monk, labor,
17.35
C. Linehan, labor,
13.38
A. E. Jenney, labor,
12.75
William E. Alton, labor,
8.00
C. H. Robinson, labor, 7.00
George Audette, labor,
6.00
William Audette, labor,
5.50
D. Gerstlauer, labor,
1.75
R. C. Pierce, labor,
1.00
H. C. Pierce, teaming,
1,036.75
William H. Bryant, teaming,
541.16
C. F. Benson, teaming,
472.00
U. Audette, teaming,
367.79
George Reeves, teaming,
285.80
A. S. Garcia, teaming,
105,33
William H. Dwelley, teaming,
68.00
C. F. Stetson, teaming,
62.50
Ernest DeCosta, teaming,
34.00
Joseph Cloutier, teaming,
25.66
Lemuel Lanagan, teaming,
15.00
Manuel Goulart, teaming,
12.00
F. DeTerra, teaming, 9.00
23
J. B. Sylvia, teaming, 7.73
George F. Howard Est., teaming,
4.00
Edward D. Francis, teaming,
2.50
J. P. Morse, teaming, ·
2.50
J. P. Quirk, teaming,
2.00
David Warren, stone,
512.11
Enos Alfera, stone,
475.36
Frank DeTerra, stone,
293.69
Mortimer McCarty, stone,
231.77
H. T. Howard, stone,
163.38
E. Andrews, stone,
158.89
H. C. Pierce, stone,
156.67
U. Audette, stone,
111.57
Peckham Floral Co., stone,
127.60
Manuel DeMello, stone,
107.72
A. F. Francis & Co., stone,
97.63
Michael Quinn, stone, 96.99
Ralph Gibbs, stone,
91.23
August Raposa, stone,
109.99
George A. Matthewson, stone,
92.19
Theodore Quintin, stone,
91.51
S. C. Saunders, stone,
46.31
R. S. Howard, stone,
41.95
Antone Chicoine, stone,
32.08
Isaac Myers, stone,
56.66
William B. Studley, stone,
51.80
George L. Alden, stone,
23.52
L. T. Lanagan, stone,
55.65
C. F. Benson, stone,
23.15
F. X. Paulino, stone,
20.83
M. J. Fagundes, stone,
21.07
C. F. Stetson, stone,
12.80
Adelarde Chicoine, stone,
16.02
Peter Murray, stone,
11.47
D. Montplaiser, stone,
9.90
George F. Howard Est., stone,
8.41
F. Lanagan, stone,
6,27
24
Manuel Dias, stone,
3.58
William H. Bryant, stone,
1.51
D. N. Kelley, stone, 5.00
Ernest DeCosta, stone,
4.57
Jos. Soares, stone,
4.18
John Gomes, stone,
8.74
Henry Martel, stone,
7.93
M. Cordeiro, stone,
4.31
Edward Pearson, stone,
3.58
Edward L. Brawley, stone,
2.42
John Gunois, stone,
2.15
William H. Schroeder, stone,
1.67
A. B. Wilkinson, stone,
1,28
Standard Oil Co., road oil,
1,123.17
Dustoline Oil Co., road oil,
676.26
William F. Nye, oil,
28.35
McLean, Jones Co., oil,
15.78
II. L. Perry, oil,
6.71
David Duff & Son, coal,
258.51
Denison Bros. Co., coal,
102.20
Universal Road Machinery Co., supplies.
92.75
A. B. Drake, surveys,
43.00
F. S. Tripp, repairs on crusher,
43.73
Elizabeth Holcomb, rent of land,
50.00
John Rivard, gravel,
258.35
W. C. Howland, gravel.
34.37
D. W. Deane, gravel.
10.26
Isaac Myers, gravel,
13.50
C. P. Maxfield, Supt. of Streets,
200.00
C. F. Delano, supplies,
33.52
Babbitt Steam Specialty Co., supplies.
25.60
Atlas Tack Co .. ashes. 26.80
N. B. Boiler & Machine Co .. repairs,
28.68
Fairhaven Tron Foundry Co., castings. etc.,
23.40
F. W. Fraits, sharpening tools,
18.39
Victor Langlois, sharpenng tools,
2.40
N. Y .. N. HI. & Hartford, freight,
9.36
25
C. F. Brownell & Co., livery, 14.00
C. D. Waldron, printing and advertising, 11.70
A. S. Garcia, cinders, 10.50
George L. Alden, cinders, 15.00
R. W. Foster Foundry Co., castings,
16.00
P. P. Bragdon, inspecting boilers,
10.00
C. A. Maxfield, supplies,
9.70
N. P. Hayes, supplies,
5.50
P. P. Jenney & Son, supplies,
4.50
H. L. Wilson, supplies,
5.69
C. F. Cushing, supplies,
1.95
H. K. Nye, supplies,
1.68
H. C. Pierce, supplies,
1.35
City of New Bedford, pipe,
9.30
N. B. Rubber Co., rubber boots,
4.50
M. F. Kerns, sharpening tools, 4.85
Louis Turner, oil, 1.20
Edward B. Mackie, oil,
.55
Adams Express Co.,
2.35
Paisler & Willis, cement,
3.00
H. T. Howard, wood,
4.00
N. M. Paull, surveys, .
3.40
L. W. Morton ,stock and labor.
2.80
Union St. Railway Co., car tickets,
2.00
$14,190.57
Schedule B, Elm Street.
George L. Alden, cinders,
$165.50
L. T. Lanagan, cinders, 38.00
Samuel Slocum, ashes, 45.00
N. M. Paull, surveys, etc., 19.50
O. T. Perkins, services,
3.00
H. C. Pierce, foreman, 22.50
26
Rocco Giganti, labor,
22.00
J. C. Chapman, labor, 15.90
Wm. E. Alton, labor,
8.00
Manuel Joseph, labor,
7.00
J. H. Quirk, labor,
6.00
Adolph Gubellino, labor,
5.50
G. W. King, labor, 5.25
Levi Lanagan, labor,
4.50
Thomas Kerns, labor,
1.75
Benj. W. Weeks, engineer,
9.00
H. C. Pierce, teaming,
51.00
Wm. H. Bryant, teaming.
37.66
C. F. Benson, teaming,
22.50
$489.56
27
POOR DEPARTMENT.
Dr.
Expenditures as per Schedule C annexed, for Almshouse,
$1,883.45
Outside Poor as per Schedule D annexed, 1,363.10
Other towns and cities,
190.30
Balance unexpended,
1,207.02
$4,643.87
Cr.
Balance from last year,
$422.77
Appropriation,
2,500.00
Cash from various cities and towns, aid repaid,
606.90
State Treasurer, state poor,
97.86
School Dept., transportation of scholars,
300.00
Rent of pasture, 125.00
Cash for board,
146.00
Cash for produce,
190.56
Ricketts Trust Fund,
54.78
G. H. Howland, board repaid,
200.00
$4,643.87
Aid to Mothers With Dependent Minor Children.
Dr.
Expenditures as per Schedule E annexed, $86.80
28
Schedule C, Almshouse.
John L. Eldridge, keeper,
$400.00
John Gelette, meats, 225.15
HI. K. Nye, provisions, 211.52
H. L. Wilson, provisions,
122.97
William F. Church, provisions,
70.73
H. F. Wilde, provisions,
63.73
J. C. Tripp, coal,
170.50
City Coal Co., coal,
-40.74
A. E. Wordell, seeds and fertilizer,
83.42
Michael Regan, cutting wood, 69.00
71.55
N. B. Furniture Store, supplies,
8.94
N. B. Dry Goods Co., supplies,
22.56
Browne Pharmacy, supplies,
7.68
J. V. Spare Co., supplies,
6.00
H. H. Hathaway, paint,
35.30
James Ede, supplies,
32.07
J. S. Delano, fish,
34.19
C. F. Delano; repairs,
50.76
L. W. Morton, repairs,
7.25
· Frank Marshall, repairs,
4.50
R. W. Leonard, repairs,
3.70
F. W. Fraits, shoeing, etc.,
16.66
R. N. Doran, shoeing, etc.,
1.50
E. E. Stevens, ice,
12.70
Fairhaven Water Co.,
23.18
George L. Alden, wood,
11.00
E. L. Brawley, wood,
5.00
H. L. Perry, oil,
14.41
C. D. Waldron, printing,
6.00
S. S. Bumpus, rebate on board,
6.00
C. F. Cushing, storm cover,
3.50
Nichols & Damon, shoes,
3.50
George E. Reeves, killing hogs,
1.50
P. E. Weeks, supplies,
29
William F. Nye, paraffine wax,
1.44
J. L. Eldridge, cash paid for sundries, 19.55
George P. Randall, wood, 10.00
N. M. Paull, surveying,
4.00
Zenas Winsor, filing saws,
.75
Phaneuf & Son, grain,
.60
$1.883.45
Schedule D, Outside Poor.
William M. Stetson, provisions,
$404.50
William F. Church, provisions, 127.00
A. R. Washburn, provisions, 91.50
D. A. Regan, provisions,
69.50
H. L. Wilson, provisions.
30.00
J. E. Delano, provisions,
16.00
H. K. Nye, provisions,
13.50
C. E. P. Thompson, M. D., salary,
150.00
A. N. Bruckshaw, M. D., salary,
50.00
St. Luke's Hospital, care of patients,
92.34
Mrs. Valmour Hammett, board,
90.15
J. C. Tripp, coal,
77.30
R. W. Pease, rent,
31.50
Minnie Ettleman, rent,
5.00
R. G. Bennett, burial,
20.00
P. H. Sherman, burial,
10.00
Riverside Cemetery,
10.00
Aldege Chausse, ambulance and cab,
10.00
N. B. Dry Goods Co., supplies,
15.27
H. L. Wilson, wood,
22.00
E. A. Baker, bed and mattress,
8.25
Nichols & Damon, shoes,
5.00
James Ede, supplies,
4.63
30
L. H. Simas, expenses to Boston and Dighton, 3.65
C. D. Waldron, envelopes, 3.50
C. F. Brownell & Co., livery, 1.50
Bertha Carl Frommell, supplies,
.50
Browne Pharmacy, supplies,
.50
$1,363.10
Schedule E, Aid to Mothers With Dependent Minor Children.
H. L. Wilson, provisions,
$25.00
Hobbs & Warren, supplies,
1.80
City of Boston, aid rendered, . 60.00
$86.80
-
31
SEWER DEPARTMENT.
Sewer Maintenance.
Dr.
Expenditures as per Schedule F annexed, $5,972.51
Transferred to Oxford Sewer Ext. (overdraft), 319.84
Transferred to Howland Rd. Sewer Ext. (overdraft), 137.42
$6,429.77
Cr.
Balance from last year,
$676.81
Appropriation, 4,500.00
Cash from sundry persons for sewer con- nections, 1,185.92
Cash from S. S. Paine & Bro., allowance on pipe, 19.07
Sundry persons, use of pump, 21.00
Sundry persons, sale of bricks, pipe. barrels, etc., 18.85
Overdrawn, 8.12
$6,429.77
Southeast Sewer Extension.
Dr.
Transferred to Howland Road Sewer Extension, $586.22
Cr.
Balance from last year, $586.22
32
Howland Road Sewer Extension.
Dr.
Overdraft, $723.64
Cr.
Transferred from southeast sewer ext. $586.22
Transferred from sewer maintenance, 137.42
$723.64
Oxford Sewer Extension.
Dr.
Overdraft,
$319.84
Cr.
Transferred from sewer maintenance acct.,
$319.84
Sewer Construction Account.
Dr.
Expenditures as per schedule G annexed, $948.59
Expenditures as per schedule H annexed, 761.14
Balance unexpended, 1,349.51
$3,059.24
Cr.
By sewer assessments, $3,059.24
33
Schedule F, Sewer Maintenance.
Wm. Silver, engineer,
$745.59
E. F. Dexter, engineer,
720.25
Gulf Refining Co., oil,
306.30
H. L. Perry, oil, 298.96
Wm. F. Nye, oil,
36.25
John Gelette, oil,
1.34
Paisler & Willis, pipe, cement, etc.,
176.62
Standard Seale & Equipment Co., gasoline engine,
433.59
Valentine's Machine Shop, repairs,
298.15
Byers & Smith, boiler,
185.00
Babbitt Steam Specialty Co., supplies,
157.56
N. B. Boiler & Machine Co., supplies,
124.18
C. F. Delano, stock and labor,
96.40
David Duff & Son, coal,
83.43
N. M. Paull, surveys, plans and assessing,
73.00
C. F. Brownell & Co., livery,
67.00
F. W. Fraits, repairs,
53.66
E. R. Cole, repairs,
20.07
Croteau & Wood, sand and gravel,
59.92
C. D. Waldron, printing and advertising,
54.95
Rankin & Arnold, repairs,
65.70
N. B. Gas Co.,
53.80
N. B. Fire Dept., use of engine,
47.00
Fairhaven Water Co., water,
54.87
Central Lumber & Supply Co., lumber,
34.77
Blossom Bros., lumber,
5.33
Green & Wood, lumber,
4.00
De La Vergne Machine Co., supplies,
25.24
Blake & Knowles Steam Works, supplies,
15.32
Fairhaven Iron Foundry Co., manhole covers and frames, 23.60
L. H. Simas, clerical services,
16.28
.J. A. W. Burgess, serving notices, 13.50
Briggs & Beckman, supplies,
12.40
34
H. L. Perry, carting, 10.00
H. W. Barney, stock and labor, 6.62
Wm. H. Dunham, serving notices,
6.48
P. P. Bragdon, inspecting boiler, 5.00
Adams Express Co.,
3.98
N. Y., N. H. & Hartford R. R., freight,
3.15
M. D. Amarel, carting,
2.50
L. G. Durfee, tank,
2.00
E. Anthony & Sons, advertising,
4.10
Hope Lincoln, typewriting,
1.50
R. N. Doran, making bolt, etc ..
1.10
Wood, Brightman & Co., supplies,
.50
N. M. Paull, labor, blue prints and supplies,
270.49
O. T. Perkins, labor,
115.99
Peter Fernandes, labor,
118.24
Fred Akin, labor,
111.00
James Quirk, labor,
56.12
D. Lopes, labor, 50.52
F. Almeida, labor, 45.21
Lewis Gifford, labor,
45.51
C. H. Robinson, labor,
42.75
Michael Regan, labor,
40.38
Jos. T. Jenney, labor,
39.00
Rocco Giganti, labor,
37.90
Antone Oliver, labor,
34.44
Jos. Santos, labor,
29.12
Adolph Gubellino, labor,
27.25
John Burnett, labor,
26.88
H. W. Barney; labor,
18.75
Wm. H. Dwelley, labor,
16.25
Nat. Dunn, labor,
15.50
Fred Nolan, labor,
13.50
Manuel Joseph, labor.
13.50
Geo. Silver, labor,
8.50
Roland Delano, labor,
13.00
H. W. Gifford, labor,
12.25
Chas. Hawkins, labor,
5.75
35
Cornelius Linehan, labor,
5.50
Isidro de Vieea, labor,
4.67
Manuel Sylvia, labor, 4.55
Antone Gomes, labor,
4.55
J. C. Chapman, labor,
3.50
Edw. W. Barnes, labor,
1.75
T. H. Kerns, labor,
1.75
Wm. H. Bryant, labor,
1.00
A. H. Harrington, labor,
.50
Geo. Almy, labor,
.25
H. C. Pierce, foreman,
28.50
H. C. Pierce, teaming,
25.50
M. F. Kerns, teaming,
33.88
Wm. H. Dwelley, teaming,
26.25
J. A. Blackburn, teaming,
27.25
John Quirk, teaming,
16.87
John Barney, teaming,
1.00
P. Sullivan, labor,
8.00
F. Rounseville, labor,
5.25
C. A. Maxfield, labor and supplies,
56.46
R. W. Foster Brass Foundry Co., supplies,
26.49
Chandler & Farquhar, supplies,
8.36
C. C. Fire Hose Co., supplies,
4.18
Fairhaven Garage, supplies,
5.05
Wm. M. Stetson, supplies,
2.00
H. K. Nye, supplies,
2.01
A. E. Wordell, supplies,
2.00
H. L. Wilson, supplies,
.73
Jonathan Handy Co., supplies,
.64
N. P. Hayes, supplies,
.35
Z. W. Dodge, labor and inspecting.
7.26
T. W. Whitfield, carting, 5.25
L. W. Morton, repairs, 5.40
Acushnet Iron Works, castings,
5.72
Whaling Shoe Store, rubber boots,
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