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SELECTMEN'S OFFICE
ONE HUNDRED AND THIRD
ANNUAL REPORT
OF THE
TOWN OFFICERS
A
F
N
SS
INCORPO
1812.
TOWN HALL
R
22
ED
FEB
OF THE
TOWN OF FAIRHAVEN
FOR THE
YEAR ENDING DECEMBER 31, 1914
Digitized by the Internet Archive in 2016
https://archive.org/details/annualreportofto 1914fair
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 DECEMBER 31, 1914
NEW BEDFORD THE J. E. BUDLONG PRESS 1915
3
LIST OF TOWN OFFICERS.
For the Year 1914-1915.
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,
DAVID L. KELLEY, JOSEPH B. PECK, BERTHA F. C. FROMMELL, M. D.,
Term expires in 1917 Term expires in 1916 Term expires in 1915
Assessors,
WILLIAM H. HOEG, ISAAC N. BABBITT, JOSEPH B. PECK,
Term expires in 1917 Term expires in 1916 Term expires-in 1915
4
School Committee,
DANIEL W. KENDRICK,
DANIEL W. DEAN,
LYMAN C. BAULDRY,
Term expires in 1917 Term expires in 1917 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
Sewer Commissioners,
WILLIAM J. FITZSIMMONS,
Term expires in 1917
G. WINSTON VALENTINE, Term expires in 1916
NORMAN M. PAULL, Term expires in 1915
Park Commissioners,
GEORGE E. SYLVIA, Term expires in 1917
WILLIAM D. CHAMPLIN, Term expires in 1916
WILLIAM L. PETERS, Term expires in 1915
Superintendent and Foreman of Streets, CHARLES P. MAXFIELD.
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,
Cash on hand Jan. 1, 1914,
Dr. $32.68
Tax list,
91,020.52
Additional assessments,
3,060.14
Street Railway excise tax
2,625.13
Interest collected, 1912,
$41.38
Interest collected, 1913,
129.19
Interest collected, 1914,
24.39
$194.96
Unpaid taxes, 1911,
8.52
Unpaid taxes, 1913,
869.20
Unpaid Taxes, 1914,
4,840.36
$102,651.51
7
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DEC. 31, 1914.
Cr.
Paid Town Treasurer,
$91,676.46
Remitted and abated, 1914,
852.80
Remitted and abated, 1913,
271.34
Remitted and abated, 1912,
324.40
Unpaid taxes, 1914,
8,895.13
Unpaid taxes, 1913,
631.38
$102,651.51
8
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr.
SUMMER STREET SEWER
Unpaid Jan. 30, 1914,
$5.20
Interest collected,
1.04
$6.24
Dr. PEASE DISTRICT EXTENSION GREEN STREET SEWER Unpaid Jan. 30, 1914, $32.24
Interest collected,
1.61
$33.85
Dr.
PEASE DISTRICT SEWER
Unpaid Jan. 30, 1914,
$55.44
Interest collected,
2.77
$58.21
Dr.
OXFORD SEWER
Unpaid Jan. 30, 1914,
$125.71 6.48
Interest collected,
$132.19
Dr.
Unpaid Jan. 30, 1914,
Interest collected,
COTTAGE STREET SEWER $11.65 .23
$11.88
Dr.
BRIDGE STREET SHORE SEWER
Unpaid Jan. 30, 1914,
$73.62
$73.62
9
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DEC. 31, 1914.
ASSESSMENTS Paid Town Treasurer,
Cr.
$6.24
$6.24
ASSESSMENTS
Paid town treasurer,
$22.14
Unpaid Jan. 1,1915,
11.71
$33.85
ASSESSMENTS
Cr.
Paid town treasurer,
$58.21
$58.21
ASSESSMENTS
Cr.
Paid town treasurer,
$100.39
Unpaid Jan. 1, 1915,
31.80
$132.19
ASSESSMENTS
Cr.
Paid town treasurer,
$6.03
Unpaid Jan. 1, 1915,
5.85
$11.88
ASSESSMENTS
Cr.
Unpaid Jan. 1, 1915,
$73.62
$73.62
10
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr.
Unpaid Jan. 30, 1914,
GREEN STREET EXTENSION SEWER $51.80
Dr.
$51.80
Unpaid Jan. 30, 1914,
BRIDGE STREET GRAVITY SEWER $35.19
Interest collected,
3.08
$38.27
Dr.
Unpaid Jan. 30, 1914,
Interest collected,
LAUREL STREET EXTENSION SEWER $5.00 .50
$5.50
Dr.
MULBERRY STREET EXTENSION SEWER
Unpaid Jan. 30, 1914,
$119.92 5.16
Dr
OXFORD SEWER EXTENSION $731.95
Interest collected,
29.18
$761.13
Dr.
SOUTHEAST EXTENSION GRAVITY
$602.52
Unpaid Jan. 30, 1914, Interest collected, 31.71
$634.23
Interest collected,
$125.08
Unpaid Jan. 30, 1914,
11
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DEC. 31, 1914.
ASSESSMENTS
Cr. $30.00
Abated,
10.00
Paid town treasurer, Unpaid Jan. 1, 1915,
11.80
$51.80
ASSESSMENTS
Cr.
Paidtown treasurer,
$20.64
Unpaid Jan. 1, 1915,
17.63
$38.27
ASSESSMENTS
Cr.
Paid towon treasurer,
$5.50
$5.50
ASSESSMENTS
Cr.
Paid town treasurer,
$96.98
Abated
28.10
$125.08
ASSESSMENTS
Cr
$189.51
Paid town treasurer, Unpaid Jan. 1, 1915, Abated,
560.51
11.11
$761.13
ASSESSMENTS Paid town treasurer, Jan. 1, 1915,
Cr.
$120.46
Unpaid Jan. 1, 1915,
513.77
$634.23
12
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr Unpaid Jan. 30, 1914, Interest collected,
NORTH END SEWER $3,580.30 71.90
$3,652.20
Dr.
Unpaid Jan. 30, 1914,
Interest collected,
LINDEN PARK SEWER $606.99 1.83
Dr.
$608.82
LAURAL AND MAPLE STREET SEWER
Unpaid Jan. 1, 1914,
$445.61
Dr.
Unpaid Jan. 1, 1915,
$445.61
ADAMS AND SPRING STREET SEWER
$393.73
13
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DEC. 31, 1914.
ASSESSMENTS
Cr.
Paid town treasurer,
$860.14
Unpaid Jan. 1, 1915, Paid by Town,
2,460.55 331.51
$3,652.20
ASSESSMENTS
('r.
Paid town treasurer,
$364.19
Unpaid Jan. 1, 1915,
244.63
$608.82
ASSESSMENTS
Cr.
Pa'd town treasurer,
$50.00
Unpaid Jan. 1, 1915,
395.61
$445.61
ASSESSMENTS
Cr.
Unpaid Jan. 1, 1915,
$393.73
14
CHARLES F. SWIFT, TREASURER,
Dr.
RECEIPTS.
Feb. 1, 1914. Balance cash on hand, $3,443.70
HIGHWAY DEPARTMENT.
Union St. Railway Co., clearing snow, $75.76
New Bedford Gas & Edison Light Co., use of roller and relaying paving, 77.25
P. C. Headley, use of roller, 11.00
State treasurer, Street Railway tax, 4,497.43
Sundry persons, crushed stone and screenings, 6.37
$4,667.81
TOWN HALL.
Post office rent, $366.67
J. C. Tripp, rent, 75.00
Entertainments,
399.00
$840.67
SEWER MAINTENANCE.
Sundry persons, for sewer connections, $1,507.83
Sundry persons, pump hire, 6.00
Sundry persons, sale of brick, pipe and supplies, 11.05
F. C. Taylor, for sale of old boiler, 12.00
Main street sewer, for pipe and teaming, 44.38
Sycamore street sewer, for labor and teaming, 16.00
Spring street sewer, for labor and teaming, 27.50
Highway Dept., pipe, $5.50; School Dept., labor, $4.00, 9.50
1,634.26
15
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN.
PAYMENTS. Cr.
-
General highways,
$11,181.25
Town Hall,
1,643.20
Sewer maintenance,
6,762.31
Storehouse account,
6.00
General incidentals,
9,906.38
State treasurer, state tax,
8,837.50
Bank tax,
1,384.51
State highway repairs,
42.29
Schools,
18,499.50
Street lights,
2,648.92
Police department,
1,180.11
Fire hose account,
891.00
Hydrants,
2,512.50
Interest,
5,404.87
Loans in anticipation of taxes,
35,000.00
16
CHARLES F. SWIFT, TREASURER,
GENERAL INCIDENTALS.
State treasurer, corporation taxes, $2,303.77
Bank taxes. 2,299.77
State aid, 2,454.00
Soldiers' burials, 50.00
Ellen W. Greenleaf, sale of Centre street lot, 1,000.00
Sundry persons, scallop permits, 157.00
Sundry persons, Sundry licenses, 27.00
M. F. Silva, quahog license, 89.00
C. A. Hacker, sale of part of Centre street lot. 104.19
J. H. Stetson, collector, 1913 moth
assessments.
75.00
$8.559.73
POOR DEPARTMENT.
From various cit es and towns, aid repaid, $486,30
State treasurer, state poor, 90.54
School Dept .. transportation of scholars, 270.00
Aid repaid. 45.00
Rent of pasture, $15.00. Board, $133.00.
Produce sold,$155.38, 303.38
$1,195.22
POLICE DEPARTMENT.
County treasurer, repaid for killing hogs, $38.00 W. B. Mitchell, clerk, court fines, 149.91
$187.91
LOANS.
Loans in anticipation of taxes, $35,000.00
Oxford school loan, 28,000.00
Coggeshall street bridge loan. 6,850.12
Refunding loan, 6,500.00
$76,350.12
17
IN ACCOUNT WITH THE TOWN OF FAIRHAVEN
TOWN DEBT.
Sewer bonds,
$5,500.00
Bridge bonds, 1,000.00
New Bedford and Fairhaven bridge note, 1,264.24 North End sewer note, 500.00
New Bedford and Fairhaven bridge note. 2,000.00
Rogers School heating apparatus note,
1,000.00
New Bedford and Fairhaven bridge note,
400.00
Motor chemical note,
560.00
Southeast sewer note,
500.00
Refunding loan note,
400.00
Sewer power station note, 3,500.00
Oxford sewer note.
300.00
Howland road sewer note,
300.00
$17,224.24
18
SHELL FISH COMMISSION.
State treasurer, state gratuity, $1,900.57
ABNER PEASE SCHOOL FUND.
Board of Selectmen, trustees, interest on Pease fund, 305.34
EDMUND ANTHONY, JR., TRUST FUND. Board of Selectmen, trustees, interest on fund, 404.00
H. H. ROGERS TRUST FUND.
Board of Selectmen, trustees, interest on fund, 3,186.58
INDUSTRIAL SCHOOL TUITION.
State treasurer, half of 1913 tuition repaid, 269.60
JAMES RICKETTS TRUST FUND.
Board of Selectmen, trustees, interest on fund, 57.78
SOLDIERS' RELIEF.
Town of Mattapoisett, aid repaid, 24.00
BOARD OF HEALTH.
Sundry persons, milk licenses, $9.00
W. M. Lannan, inspection fees, 57.63
$66.63
TREE WARDEN.
Town of Mattapoisett, for spraying trees, $300.00
Sundry persons, for spraying trees, 2.00
$302.00
MOTHERS' AID.
State treasurer, aid repaid, 84.99
J. H. Stetson, collector of taxes, for sundry sewer assessments collected. 1.910.43
J. H. Stetson, tax collector, 91,676.46
$197,067.80
19
Coggeshall street bridge, reconstruction,
6,850.12
Coggeshall street bridge, repairs,
135.77
State aid, 2,036.00
Soldiers' relief,
230.00
Brown tail and gypsy moth account,
252.10
New Bedford and Fairhaven bridge, main- tenance and repairs,
1,759.76
Shell fish commission,
1,039.12
Abner Pease school fund,
420.85
Industrial School tuition,
988.75
Poor department,
4,161.05
Fire department,
2,771.69
Salaries,
3,342.43
Board of Health,
1,461.79
Park Department,
1,451.87
Tree warden,
1,411.06
Mothers' aid,
544.40
Edmund Anthony, Jr., trust fund.
155.00
H. H. Rogers., trust fund,
3,644.02
Oxford schoolhouse, 23,232.77
Ma'n street sewer,
829.10
Sycamore street sewer,
465.03
Spring street sewer,
424.03
Balance cash on hand,
16,336.51
$197,067.80
20
TOWN TREASURER'S
DEBIT BALANCES.
Special appropriations :
Sewer bonds, $16,500.00
Oxford schoolhouse, 5,000.00
New Bedford and Fairhaven bridge, 6,000.00
New Bedford and Fairhaven bridge bonds, 34,000.00
Rogers school, heating apapratus, 2,000.00
New Bedford and Fairhaven bridge,
(maintenance). 2,400.00
New Bedford and Fairhaven bridge (maintenance).
9,900.00
Southeast sewer,
2,000.00
Howland road sewer,
4,000.00
Howland road sewer,
1,500.00
Oxford sewer extension,
1,200.00
Motor chemical wagon, 4,480.00
Wood, Taber and Buttonwood streets, 300.00
Refunding notes,
10,100.00
Oxford schoolhouse addition, 28,000.00
Coggeshall street bridge, 6,850.12
$134,230.12
Town Hall, overdraft,
5.24
Board of Health, overdraft, 346.59
Debt and interest, overdraft. 936.76
Cash balance on hand, 16,336.51
$151,855.22
21
BALANCE SHEET, DEC. 31, 1914. CREDIT BALANCES.
General highways,
$568.98
Wood, Taber and Buttonwood streets,
58.37
Cottage street extension,
14.16
Laurel street extension,
115.70
Elm street,
610.44
Storehouse account,
16.67
General incidentals,
4,379.99
Schools,
1,021.99
Street lights,
1,054.80
Police department,
58.01
Fire hose account,
9.00
Hydrants,
81.25
Sewer bonds,
16,500.00
Notes payable,
83.730.12
New Bedford and Fairhaven bridge bonds,
34,000.00
Brown tail gypsy moth account,
47.90
New Bedford and Fairhaven bridge (maintenance),
1.38
Sewer construction account,
192.27
Shell-fish commission,
657.73
Abner Pease School fund,
178.85
Industrial School, tuition,
322.28
James Ricketts trust fund,
3.00
Plotting plans account,
500.00
Poor department,
795.97
Sewer maintenance,
163.83
Fire department,
124.95
Salaries,
477.29
Park department,
438.94
Tree Warden,
108.70
Mothers' aid,
53.79
Edmund Anthony, Jr., trust fund,
449.00
H. H. Rogers trust fund,
352.63
Oxford schoolhouse,
4,767.23
$151,855.22
22
AUDITORS' REPORT.
Fairhaven, Mass., January 25, 1915.
We hereby certify that we have examined the accounts of the Tax Collector, Treasurer, Selectmen, Overseers of the Poor and the School Committee of the Town of Fairhaven, for the year ending December 31, 1914, and find them correct.
NATHANIEL POPE, CHARLES E. SHURTLEFF,
Auditors
REPORTS
OF THE
SELECTMEN
AND
Overseers of the Poor
24
HIGHWAY DEPARTMENT.
Dr.
Expenditures as per Schedule A annexed, $11,181.25 Balance unexpended, 568.98
$11,750.23
Cr.
Balance from last year,
$391.64
Appropriation, 3,000.00
Transferred from Shell-fish acct, for road oil, 1,065.65
Union Street Railway Co., clearing snow, 75.76
N. B. Gas & Edison Light Co., use of roller, and crushed stone, 27.25
N. B. Gas & Edison Light Co., relaying paving, 50.00
Sundry persons, crushed stone,
6.37
P. C. Headley, use of roller, 11.00
State Treasurer, street railway tax, 4,497.43
Tax Collector, street railway tax, 2,625.13
$11,750.23
Elm Street.
Dr.
1913 appropriation rescinded, $1,000.00
Balance unexpended, 610.44
$1,610.44
Cr.
Balance from last year, $510.44
Appropriation, 1914, 1,100.00
$1,610.44
25
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.
Balance from last year,
Cr. $58.37
26
Schedule A, General Highways.
James A. Barlow, engineer,
$348.69
Wm. Silver, engineer,
30.75
Chas. A. Foley, engineer, 42.85
A. Gubellino, labor,
471.56
F. G. Sylvia, labor,
384.25
G. W. King, labor,
327.63
Jos. Pacheco, labor,
289.01
J. F. Sullivan, labor,
273.63
J. C. Chapman, labor,
244.13
T. H. Kerns, labor,
153.50
Edw. McLanson, labor,
124.50
James Hough, labor,
172.63
Rocco Giganti, labor,
85.50
Wm. K. Alden, labor,
11.00
Fred Nolan, labor,
10.00
Lewis Gifford, labor,
13.25
J. H. Quirk, labor,
14.25
F. B. Jenney, labor,
9.75
John Mandoza, labor,
7.50
John Burnette, labor,
8.25
Geo. E. Reeves, labor,
6.00
Warren Danzell, labor,
8.50
Wm. Audette, labor,
15.25
R. C. Pierce, labor,
2.25
Manuel Joseph, labor,
10.75
Wm. L. Schroeder, labor,
1.75
Peter Fernandes, labor,
42.13
Wm. H. Schroeder, labor,
1.00
Wm. H. Bryant, labor,
62.19
G. Sanzora, labor,
3.25
M. B. Goulart, labor,
6.92
M. B. Goulart, Jr., labor,
2.25
Manuel Williams, labor,
10.00
Wm. Wood, labor,
2.75
Benj. J. Weeks, labor,
4.25
27
Jos. B. Goulart, labor,
2.25
A. B. Davis, labor,
5.91
Chas. Praray, labor,
2.25
A. Brown, labor,
2.25
Domingo Brown, labor,
2.25
Candy Brown, labor,
2.25
Jos. Brown, labor,
2.25
Michael Gonsalves, labor,
2.25
Joaquin Soares, labor,
2.00
Frank Corey, labor,
1.75
Antone Souza, labor,
1.25
Jos. Rose, labor,
55.00
U. Audette, labor,
22.00
Geo. Audette, labor,
16.00
P. H. Gibbs, labor,
12.00
Wm. H. Monk, labor,
16.00
M. Westgate, labor,
13.12
G. F. Westgate, labor,
13.12
Edw. D. Francis, labor,
6.25
D. Mangham, labor,
8.30
J. F. Howard, labor,
1.75
Noel Couture, labor,
2.00
Manuel Costa, labor,
15.00
M. Regan, labor,
5.00
F. J. Marshall, labor,
12.12
Manuel Pires, labor,
2.25
Edw. Audette, labor,
67.25
Wm. Silver, labor,
5.25
H. C. Pierce, foreman,
19.50
Wm. H. Bryant, curbing,
39.06
T. H. Kerns,. curbing,
39.00
P. Fernandes, curbing,
26.25
J. H. Quirk, curbing,
8.00
Wm. H. Bryant, teaming,
506.85
C. F. Benson, teaming,
486.40
Peter Lynch, teaming,
380.20
A. S. Garcia, teaming,
338.66
28
U. Audette, teaming, 338.57
H. C. Pierce, teaming,
189.10
Geo. A. Roberts, teaming, 169.50
E. G. Dwelley, teaming,
100.70
F. DeTerra, teaming,
83.10
Wmn. B. Studley, teaming,
4.00
J. B. Sylvia, teaming,
4.90
Edw. D. Francis, teaming,
30.20
A. B. Davis, teaming,
10.23
Wm. H. Schroeder, teaming,
9.71
J. P. Quirk, teaming,
6.40
Wm. II. Dwelley, teaming,
93.85
Geo. L. Alden, teaming,
17.00
Geo. E. Reeves, teaming,
58.45
Theo. Quintin, teaming,
14.16
L. T. Lanagan, teaming,
6.50
C. F. Stetson. teaming,
4.65
F. DeTerra, stone,
246.46
Lewis Milot, stone,
188.15
Michael Quinn, stone,
153.09
Edw. Messier, stone,
130.81
M. DeMello, stone,
119.03
Lewis Marshall, stone,
107.00
Roberts & Perry, stone,
79.83
M. S. Sylvia, stone,
84.16
E. Andrews, stone,
89.96
Lewis Meyers, stone,
85.23
Chas. Desrosiers, stone,
80.34
U. Audette, stone,
77.06
F. X. Paulino, stone,
47.78
C. A. Batson, stone,
45.39
J. N. Gifford, stone,
32.02
M. Lewis, stone,
24.29
Isaac Meyers, stone,
24.25
Lewis Roy, stone,
39.54
C. St. Amand, stone,
21.04
Geo. L. Alden, stone,
18.27
29
Peter Murray, stone,
14.72
Patrick Connor, stone,
51.39
Joe Veara, stone, 37.75
John Andra, stone,
25.46
deo. E. Reeves, stone,
17.61
M. Souza, stone,
10.72
E. Carreau, stone,
10.08
Joe Cabral, stone,
7.15
T. Greenwood, stone,
7.84
A. Chicoine, stone,
2.92
Dana Farm, stone,
2.63
A. S. Garcia, stone,
7.57
A. J. Sullivan, stone,
9.09
M. P. August, stone,
6.57
W. C. Howland, stone,
41.78
August Girard, stone,
3.88
C. F. Benson, stone,
1.96
L. F. Armes, stone,
4.26
John Stadler, stone,
4.25
Geo. A. Roberts, stone,
10.20
Ernest DeCosta, stone,
51.76
A. Flemming, stone,
1.22
J. R. Dufrane, stone,
6.28
F. C. Saunders, stone,
9.29
L. Fleury, stone,
11.26
John Peters, stone,
53.33
Antone Souza, stone,
.94
Dustoline Road Co., road oil,
693.01
Standard Oil Co., road oil, 372.64
John Enos, paving, 322.00
C. P. Maxfield, Superintendent & Foreman of Streets, 300.00
Universal Road Machinery Co., supplies, 214.62
N. B. and Dartmouth Granite Co., curbing, 55.28
Central Lumber & Supply Co., lumber, 58.40
F. W. Fraits, sharpening tools, etc., 31.45
Wm. F. Nye, oil, 25.25
30
D. A. Regan, oil. 2.40
John Gelette, oil, .84
H. F. Wilde, oil, .55
C. F. Delano, supplies,
16.27
Buffalo Steam Roller Co., supplies,
10.93
Babbitt Steam Specialty Co., supplies, 22.27
C. A. Maxfield, supplies, 17.23
D. Duff & Son, coal, 153.20
E. R. Cole, repairs. 3.25
P. F. Wood Boiler Works, repairs. 8.06
John Green, stone,
15.88
A. Mello, stone,
20.64
A. Cabral, stone.
16.47
A. H. Tetrault, stone,
22.12
A. C. Smith, repairs, .35
Valentine's Machine Shop, stock and labor. 11.05
N. M. Paull, surveys, etc., 3.85
P. B. Bragdon, inspecting boilers, 10.00
Fairhaven Iron Foundry Co., castings, 24.68
H. T. Howard, Jr., wood, 12.42
N. P. Hayes, supples, 1.00
Slocum & Kilburn, supplies, .94
Paisler & Willis, cement, 6.50
G. W. King, cash paid for freight, 1.24
Adams Express Co., 1.46
N. Y., N. H. & H. R. R., freight and demurrage. 8.37
U. St. Railway Co,, car tickets, 6.00
Sewer department, pipe and cement,
5.50
City of New Bedford, block paving,
13.20
H. C. Pierce, gravel, 27.40
Chas. Desrosiers, screenings. 18.75
R. W. Foster Brass Foundry Co., babbitts, 18.13
31
Geo. L. Alden, cinders,
9.00
A. L. Bliss, oil, .65
Gunning Boiler & Machine Co., welding shaft,
5.00
N. B. Rubber Co., boots, 4.75
J. Handy Co., supplies, 1.26
M. P. Whitfield, repairs, 3.64
II. K. Nye, supplies, 8.11
II. L. Wilson, oil, 2.75
J. Mccullough, waste, 1.00
$11,181.25
32
POOR DEPARTMENT.
Dr.
Expenditures as per Schedule B annexed, for Almshouse, $2,341.80
Outside Poor as per Schedule C annexed, 1,329.29
Other towns and cities,
489.96
Balance unexpended,
795.97
Cr. $4,957.02
Balance from last year,
$1,207.02
Appropriation,
2,500.00
Cash from various cities and towns, aid repaid. 486.30
State Treasurer. State poor,
90.54
School department, transportation of scholars,
270.00
Rent of pasture.
15.00
Cash for board,
133.00
Cash for produce,
155.38
Ricketts Trust fund.
54.78
By cash, aid repaid.
45.00
$4,957.02
Aid to Mothers With Dependent Minor Children.
Dr.
Overdraft,
$86.80
Expenditures as per Schedule D annexed,
544.40
Balance unexpended,
53.79
Cr. $684.99
Appropriation.
$600.00
State Treasurer, aid repaid,
84.99
$684:99
33
Schedule B, Almshouse.
J. L. Eldridge, keeper, $700.00
J. L. Eldridge, cash paid for sundries, 60.13
Holmes Coal Co., coal, 167.50
Denison Bros. Co., coal, 49.00
City Coal Co., coal, 29.50
H. K. Nye, provisions, 241.62
H. L. Wilson, provisions, 76.94
Wm. F. Church, provisions, 74.16
E. B. Mackie, provisions, 100.97
H. F. Wilde, provisions, 68.75
John Gelette, meats,
145.36
E. S. Whiting, meats, 39.35
J. C. Tripp, insurance, 69.88
A. E. Wordell, supplies, 61.60
P. E. Weeks, supplies,
63.80
N. B. Dry Goods Co., supplies,
47.91
James Ede, supplies,
35.90
A. E. Hathaway, cow and calf.
78.00
J. S. Delano, fish. 28.50
F. W. Fraits, shoeing, 26.97
Fairhaven Water Co., 23.02
Geo. P. Randall, wood, 25.00
B. M. Bates, making screens, 20.00
C. F. Delano, repairs, 49.45
A. L. Bliss, repairs,
6.78
Valentine's Machine Shop, repairs,
3.50
C. A. Maxfield, supplies, . 3.25
C. F. Cushing, supplies, 3.15
Nichols & Damon, shoes, 10.50
Wm. B. Studley, pigs, 8.00
34
H. L. Perry, oil, 9.51
Fairhaven Ice Co.,
8.00
E. C. Stetson, sawdust, 2.00
C. D. Waldron, star, 1.00
Jos. Marra, tomato plants,
1.40
Dennis Mahoney, sawdust,
.50
H. II. Hathaway, supplies, .65
Zenas Winsor, filing saw,
.25
$2,341.80
Schedule C, Outside Poor.
Wm. M. Stetson, provisions, $513.50
Wm. F. Church, provisions, 158.50
H. L. Wilson, provisions, 105.00
D. A. Regan, provisions,
50.44
E. B. Mackie, provisions,
10.00
. John Gelette, provisions,
ยท 24.00
J. C. Tripp, fuel,
81.60
H. L. Wlson, fuel,
12.00
City Coal Co., fuel,
1.81
Dr. C. E. P. Thompson, salary,
200.00
P. H. Sherman, burials,
31.00
St. Luke's Hospital,
78.86
Marietta Duchesney, nursing,
14.00
L. H. Simas, expenses to Boston and Dighton,
10.45
C. D. Waldron, printing.
7.25
N. B. Dry Goods Co., supplies,
14.23
Fairhaven Livery Stable,
2.00
Browne Pharmacy, supplies,
1.04
James Ede, supplies,
3.98
N. B. Furniture Co., supplies,
5.98
Nichols & Damon, shoes,
3.65
$1,329:29
35
Schedule D, Aid to Mothers With Dependent Minor Children.
H. L. Wilson, provisions,
$185.00
City of Boston, care of Town cases, 325.73
John Gelette, provisions,
27.00
City of New Bedford, care of Town cases.
6.67
$544.40
36
SEWER DEPARTMENT.
Sewer Maintenance.
Dr.
Overdraft, $8.12
Expenditures as per schedule E annexed, 6,762.31
' Balance unexpended, 163.83
Cr. $6,934.26
Appropriation, $5,300.00
Sundry persons, sewer connections, 1,507.83
By cash for pump hire., 6.00
Sale of pipe. old boiler, etc.,
23.05
Main street sewer. pipe and teaming,
44.38
Sycamore street sewer, labor and teaming. 16.00
Spring street sewer, teaming, 27.50
H ghway department, pipe, 5.50
School department, labor, 4.00
$6,934.26
Sewer Construction Account.
Dr.
Transferred to debt and interest account. $1,349.51
Expenditures as per schedule F annexed, (Main street sewer), S29.10
Expenditures as per schedule G annexed, (Spring street sewer), 424.03
Expenditure as per schedule H annexed, (Syca- more street sewer), 465.03
Balance unexpended, 192.27
Cr. $3.259.91
Balance from last year,
$1,349.51
By sewer assessments,
1,910.43
$3,259.94
37
Schedule E Sewer Maintenance.
William Silver, engineer,
$700.75
E. F. Dexter, engineer, 700.00
F. W. Gibbs, 550.98
N. M. Paull, labor and cash paid for sundr.es,
172.89
Gulf Refining Co., oil,
621.00
Wm. F. Nye, oil,
70.02
H. L. Perry, oil,
16.94
D. Duff & Son, coal, 200.93
Babbitt Steam Specialty Co., supplies,
163.56
N. B. Boiler & Machine Co., supplies,
59.46
Atlantic Maratine Co., supplies, 27.00
The Standard Scale & Equipment Co .. supplies,
7.13
New Bedford Rubber C., supplies,
14.04
J. Handy Co., supplies,
6.07
H. H. Hathaway, supplies,
6.46
S. S. Paine & Bros., supplies,
45.20
De La Vergne Machine Co., supplies,
109.00
R. W. Foster Brass Foundry Co., supplies,
11.65
C. C. C. Fire Hose Co., supplies,
4.10
Briggs & Beckman, supplies,
4.33
John McCullough, supplies, :
4.85
American Brass Co., supplies,
4.13
Clayton Air Compressor Co., supplies,
3.01
Chandler Farquhar Co., supplies,
3.34
Wood, Brightman Co., supplies,
3.00
A. C. Smith, supplies,
2.78
Browne Pharmacy, supplies,
2.54
William M. Stetson, supplies,
2.60
N. P. Hayes, supplies,
2.13
N. M. Paull, surveying, assessing, etc.,
58.57
Valentine's machine shop, repairs,
443.26
Fairhaven Water Co.,
136.64
Fairhaven livery stable, 76.60
E. W. Forrest, labor on sewers,
85.40
W. & B. Douglass, supplies, 35.00
Wamsutta Mills, supplies, 27.60
38
G. L. Hiller, Jr., supplies, 24.00
The Blake & Knowles Co., supplies,
11.94
Massasoit Manufacturing Co., supplies,
10.58
Central Lumber & Supply Co., lumber, 44.14
N. B. Gas Co.,
41.36
C. F. Delano, pipe,
198.21
Paisler & Willis, pipe,
41.01
City of New Bedford, pipe,
11.51
C. D. Waldron, printing and advertising,
39.75
N. E. Tel. & Tel. Co.,
25.70
C. F. Delano, repairs.
24.59
F. W. Fraits, repairs,
23.07
A. L. Bliss, repairs,
41.00
E. R. Cole, repairs,
4.40
Fairhaven Iron Foundry Co., castings,
20.23
Acushnet Iron Foundry Co., castings,
14.30
Wm. Tallman, surveying,
17.88
Giles Brownell, surveying,
2.00
H. L. Perry, carting oil, 32.00
L. H. Simas, typewriting and administering oaths, 16.25
10.50
Charles Desrosiers, stone,
14.81
F. C. Taylor,
15.75
C. A. Maxfield, pipe,
14.55
L. R. Washburn & Son, repairs,
12.55
C. P. Maxfield, superintendent repairs on Huttleston avenue 11.20
Theo. Quintin, sand,
17.57
Adams Express Co.,
6.49
H. D. Burke, express,
.46
P. B. Bragdon, inspecting boiler,
5.00
Fairhaven Garage, teaming and gasoline.
3.60
H. E. Lincoln, typewriting,
4.23
Phoenix Garage, gasoline,
3.06
M. F. Kerns, teaming,
2.05
J. A. W. Burgess, serving notices,
1.00
E. W. Hoxie, inspecting,
1.50
N. E. Steamship Co., freight,
4.33
H. K. Nye, supplies, 4.49
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