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SELECTMENS OFFICE
ONE HUNDRED AND FOURTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
IRH
OF
NN
M
TO
ASS.
INCORP
TOWN HALL
22-1812.
ED
FE
OF THE
TOWN OF FAIRHAVEN
FOR THE
YEAR ENDING DECEMBER 31, 1915.
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, 1915.
NEW BEDFORD, THE J. E. BUDLONG PRESS. 1916.
3
LIST OF TOWN OFFICERS.
For the Year 1915-1916
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,
ANDREW N. BRUCKSHAW, M. D. DAVID L. KELLEY, JOSEPH B. PECK,
Term expires in 1918 Term expires in 1917 Term expires in 1916
Assessors,
JOSEPH B. PECK, WILLIAM H. HEOG, ISAAC N. BABBITT,
Term expires in 1918 Term expires in 1917 Term expires in 1916
4
School Committee,
THOMAS A. TRIPP,
LEWIS E. BENTLEY,
DANIEL W. KENDRICK,
DANIEL W. DEAN,
LYMAN C. BAULDRY,
ALTON B. PAULL,
Term expires in 1918
Term expires in 1918
Term expires in 1917
Term expires in 1917
Term expires in 1916
Term expires in 1916
Sewer Commissioners,
NORMAN M. PAULL, Term expires in 1918
WILLIAM J. FITZSIMMONS, Term expires in 1917
G. WINSTON VALENTINE,
Term expires in 1916
Park Commissioners,
WM. L. PETERS,
Term expires in 1918
GEORGE E. SYLVIA,
Term expires in 1917
WILLIAM D. CHAMPLIN, Term expires in 1916
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, Tax Collector
Tax List
$ 96726.95
Additional assessments
2475.66
Street Railway excise tax
2457.05
Interest Collected 1913
27.76
Interest Collected 1914
145.56
Interest Collected 1915
28.93
202.25
Unpaid Taxes 1913
631.38
Unpaid Taxes 1914
8895.13
$111388.42
7
In account with the Town of Fairhaven, Dec. 31, 1915
Paid Town Treasurer
96230.08
Remitted and abated 1915
1270.02
Remitted and abated 1914
491.39
Remitted and abated 1913
167.95
Unpaid taxes 1915
11487.63
Unpaid Taxes 1914
1741.35
$111388.42
8
John H. Stetson, Sewer Tax Collector,
Dr Pease Dist. Extension, Green Street Sewer Unpaid Jan. 1, 1915, $ 11.71
Interest Collected,
.58
12.29
Oxford Sewer
Unpaid Jan. 1, 1915,
31.80
Interest Collected.
1.23
33.03
Dr.
Cottage Street Sewer
Unpaid Jan. 1, 1915
5.85
Interest Collected
.25
6.10
Dr.
Bridge Street Shone Sewer
Unpaid Jan. 1, 1915
73.62
Interest Collected,
6.26
79.88
Dr.
Green Street Extension Sewer
11.80
Dr.
Bridge Street Gravity Sewer
17.63
Unpaid Jan. 1, 1915
Interest Collected
.86
18.49
Unpaid Jan. 1, 1915
11.80
In account with the Town of Fairhaven, Dec. 31, 1915
Assessments Paid Town Treasurer,
Cr
$ 12.29
12.29
Assessments
Cr
Paid Town Treasurer
18.30
Unpaid Jan. 1, 1916,
14.73
33.03
Assessments
Cr.
Paid Town Treasurer
6.10
6.10
Assessments
Cr.
Paid Town Treasuerr
48.00
Unpaid Jan. 1, 1916
31.88
79.88
Assessments
Cr.
Unpaid Jan, 1, 1916
11.80
11.80
Assessments
Cr.
Paid Town Treasurer
9.64
Unpaid Jan 1, 1916
8.85
18.49
10
John H. Stetson -- Sewer Tax Collector,
Dr.
Oxford Sewer Extension
Unpaid Jan 1, 1915
560.51
Interest Collected
29.84
590.35
Dr.
Southeast Ex. Gravity Sewer
Unpaid Jan 1, 1915
513.77
Interest Collected
21.82
535.59
Dr.
North End Sewer
Unpaid Jan 1, 1915
$2460.55
Interest Collected
135.01
2595.56
Dr.
Linden Park Sewer
Unpaid Jan 1, 1915
244.63
Interest Collected
12.20
256.83
Dr.
Laural & Maple St. Sewer
395.61
Interest Collected
6.82
402.43
Dr.
Unpaid Jan 1, 1915
Adams & Spring St. Sewer
393.73
393.73
Unpaid Jan 1, 1915
11
In account with the Town of Fairhaven, Dec. 31, 1915
Assessments Paid Town Treasurer Unpaid Jan 1, 1916
Cr. 248.44
341.91
590.35
Assessments
Cr.
Paid Town Treasurer
87.23
Unpaid Jan 1, 1916
448.36
535.59
Assessments
Cr.
Paid Town Treasurer
$1973.45
632.11
2595.56
Assessments,
Cr
Paid Town Treasurer,
$ 212.28
44.55
$ 256.83
Assessments, Paid Town Treasurer,
146.86
Unpaid Jan. 1, 1916,
255.57
$ 402.43
Assessments, Unpaid Jan. 1, 1916,
Cr.
393.73
393.73
Cr
12
John H. Stetson, Sewer Tax Collector,
Dr.
Unpaid Feb. 1, 1915
Main Street Ex. Sewer 285.55
285.55
Dr.
Unpaid Feb. 1, 1915
Sycamore Street Ex. Sewer 413.98
413.98
13
In account with the Town of Fairhaven, Dec. 31, 1915
Cr.
Assessments, Paid Town Treasurer,
109.45
Unpaid Jan. 1, 1916,
176.10
285.55
Assessments,
Cr.
Paid Town Treasurer,
359.84
Unpaid Jan. 1, 1916
54.14
$ 413.98
14
Charles F. Swift, Treasurer,
Dr.
RECEIPTS.
Jan. 1, 1915, Balance cash on hand, $ 16,336,51 Highway Department.
State Treasurer, Street Railway Tax $ 4,366.53
New Bedford Gas & Edison Light Co.,
Repairing trench, 8.60
Warren Delano, use of roller,
10.00
Phoenix Hall Asso., repairing sidewalk
6.87
Standard Oil Co., freight repaid,
5.00
Sundry Persons, Crushed Stone,
ยท screenings and carting, 11.33
$
4,408.33
TOWN HALL
Post Office Rent, $ 300.00
Entertainments,
296.00
Insurance Companies,
48.00
J. C. Tripp, Rent,
25.00
669.00
SEWER MAINTENANCE
Sundry Persons for sewer connections 137.85
Sundry Persons for pump hire, 11.75
Sundry Persons for sale of pipe & sup- plies, 33.08
Briggs & Beckman, rebate 1.58
184.26
15
In account with the Town of Fairhaven,
PAYMENTS
Cr
General Highways,
$ 12,208.84
Schools,
20,543.23
Town Hall,
2,017.03
Sewer Maintenance,
5,820.63
General Incidentals,
10,558.96
State Treasurer, State Tax,
9,847.50
State Treasurer, Bank Tax,
1,376.87
State Treasurer, State Highway Repairs,
198.41
Street Lights,
2,914.30
Police Department,
1,155.14
Fire Hose Account,
477.00
Hydrants,
2,537.50
Interest,
6.272,26
Loans in Anticipation of Taxes,
40,000.00
16
Charles F. Swift, Treasurer,
GENERAL INCIDENTALS
State Treasurer, Corporation Taxes, 1,842.20
State Treasurer Bank Taxes, 1,955.87
State Treasurer State Aid, 2,216.00
Sundry Persons, Scallop Permits, 38.00
Sundry Persons, Sundry Licenses, 36.00
A. R. Silva Quahaug License, 89.00
J. H. Stetson Coll, 1913 Moth Assess. 47.95
6,225.02
POOR DEPARTMENT
From Various Cities & Towns,
1,515.70
State Treasurer, State Poor, 212.64
School Department, transportation of scholars,
300.00
Rent of Pasture,
65.00
Board,
315.86
Produce sold,
78.47
2,487.67
POLICE DEPARTMENT
County Treasurer, repaid for killing dogs, 34.00
W. R. Mitchell, Clerk, Court Fines, 1.85
F. L. Hathaway, Keeper, Court Fines 15.00
Jos. Victorino, for Police Services, 10.00
60.85
SCHOOLS
County Treasurer, 1914. Dog Fund, 632.04
17
In account with the Town of Fairhaven,
TOWN DEBT.
Sewer Bonds, $ 5,500.00
Bridge Bonds, 1,000.00
Wood, Taber & Buttonwood St. Note
100.00
Oxford School Note,
1,400.00
New Bedford & Fairhaven Bridge Note 1,100.00
66
66 2,000.00
North End Sewer Note, 500.00
Rogers School Heating Apparatus,
1,000.00
Motor Chemical Note, 560.00
N. B. & Fairhaven Bridge Note,
400.00
Coggeshall Street Bridge Note, 1,370.12
Southeast Sewer Note,
500.00
Refunding Loan Notes,
1,050.00
Oxford Sewer Note,
300.00
16,780.12
18
Charles F. Swift, Treasurer,
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 4,422.91
LOANS
Loans in Anticipation of Taxes, $40,000.00
Green & Watson Street Sewer Loan 6.500.00
Fort Street Extension, 1,800.00
Refunding Loan, 4,000.00
52,300.00
INDUSTRIAL SCHOOL TUITION State Treasurer, half of 1914 Tuition repaid 494.38
JAMES RICKETTS TRUST FUND Board of Selectmen, Trustees, Interest on Fund, 57.78
SOLDIERS' RELIEF
Town of Mattapoisett Aid repaid 48.00
19
In account with the Town of Fairhaven,
Coggeshall St. Bridge [Maintenance and Repairs] 404.63 N. B. & Fairhaven Bridge [Maintenance and Repairs] 1,839.57 State Aid, 2,176.00
Soldiers Relief, 381.45
Brown Tail & Gypsy Moth Account,
234.71
Shell Fish Commission, 865.61
Abner Pease School Fund,
440.39
Industrial School Tuition, 936.65
Poor Department, 4,844.99
Mothers Aid,
564.71
Fire Department,
3,334.80
Salaries,
4,185.87
20
Charles F. Swift, Treasurer,
BOARD OF HEALTH
State Treasurer, Tuberculosis Subsidy, 213.57
State Treasurer, Contagious Cases re- paid, 43.00
City of New Bedford, Board and
Attendance repaid
141.00
Sundry Persons, Milk Licenses, 13.50
411.07
TREE WARDEN
Riverside Cemetery, for spraying trees 50.00
Park Department, for spraying trees,
15.00
65.00
FIRE DEPARTMENT
John McCullough, sale of Old Zinc, 47.30
SEWER CONNECTIONS
Sundry Persons, for sewer connections 756.84
SEWER CONSTRUCTION
Sundry Persons, for sewer construction 68.28
J. H. Stetson, Collector, for sundry Sewer Assess- ments collected, 3,231.88
J. H. Steston, Tax Collector, 96,230.08
$189,846.54
21
In account with the Town of Fairhaven,
Board of Health,
1,699.47
Park Department,
1,633.77
Tree Warden,
1,483.89
Sewer Connections,
679.19
Plotting Plans,
1,000.00
Green & Watson Street Sewer,
2,224.63
Oxford Schoolhouse Addition,
6,366.83
James Ricketts Trust Fund,
3.00
Edmund Anthony Jr. Trust Fund,
821.51
H. H. Rogers Trust Fund,
4,103.00
Sewer Construction Account,
295.84
Balance Cash on hand,
16,618.24
$189,846.54
22
TOWN TREASURER'S
Debit Balances,
Special Appropriations,
Sewer Bonds,
$11,000.00
Oxford Schoolhouse, 5,000.00
N. B. & Fairhaven Bridge, 4,000.00
N. B. & Fairhaven Bridge Bonds, 33,000.00
Rogers School Heating Apparatus, 1,000.00
N. B. &. Fairhaven Bridge[Maintenance]2,000.00
8,800.00
Southeast Sewer,
1,500.00
Howland Road Sewer,
3,500.00
Howland Road Sewer,
1,500.00
Oxford Sewer Extension,
900.00
Motor Chemical Wagon,
3,920.00
Wood, Taber & Buttonwood Streets,
200.00
Refunding Notes,
13,050.00
Oxford Schoolhouse Addition,
26,600.00
Coggeshall Street Bridge,
5,480.00
Fort Street Extension,
1,800.00
Green and Watson Street Sewer,
6.500,00
$129,750.00
Police Department, overdraft,
36.28
Town Hall, overdraft,
353.27
Fire Department, overdraft,
312.55
Tree Warden, overdraft,
110.19
Cash Balance on hand,
16,618.24
$147,180.53
23
BALANCE SHEET DEC. 31, 1915. Credit Balances,
General Highways,
$ 1,725.52
Wood, Taber & Buttonwood Streets,
58.37
Fort Street Extension,
1,800.00
Cottage Street Extension,
14.16
Laurel Street Extension,
115.70
Elm Street,
610.44
Storehouse Account,
16.67
Schools,
110.80
Fire Hose Account,
32.00
Sewer Bonds,
11,000.00
N. B. & Fairhaven Bridge Bonds,
33,000.00
Brown Tail & Gypsy Moth Account,
113.19
Sewer Construction Account,
3,196.59
Shell Fish Commission,
173.51
Abner Pease School Fund,
43.80
Industrial School Tuition,
180.01
James Ricketts Trust Fund,
3.00
Board of Health,
365.01
Mothers Aid,
89.08
Edmund Anthony Jr., Trust Fund,
31.49
H. H. Rogers Trust Fund,
672.54
Oxford Schoolhouse Addition,
.40
Green & Watson St. Sewer,
4,275.37
Poor Department,
993.43
Sewer Maintenance,
227.46
Sewer Connection Account,
77.65
General Incidentals,
1,212.64
Street Lights,
640.50
Hydrants,
43.75
Salaries,
191.42
Park Department,
305.17
Notes Payable,
85,750.00
Debt. & Interest,
110.86
$147,180.53
24
AUDITORS' REPORT
Fairhaven, Mass., January 24, 1916
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, 1915, and find them correct.
NATHANIEL POPE, CHARLES E. SHURTLEFF, Auditors,
REPORTS
OF THE
SELECTMEN
AND
Overseers of the Poor.
26
HIGHWAY DEPARTMENT.
Dr.
Expenditures as per schedule A annexed,
$12208.84
Balance unexpended, 1725.52
$13934.36
Cr.
Balance from last year, $ 568.98
Appropriation,
5000.00
Appropriation for road oil,
1500.00
By cash from N. B. Gas Co., repairing
trench,
8.60
Sundry persons, stone,
5.28
Standard Oil Co., freight repaid,
5.00
Phoenix Hall Association, repairing
sidwealk,
6.87
Warren Delano, use of roller,
10.00
Sewer Connection Account, screenings etc. 6.05
State Treasurer, street railway tax, 4366.53
Tax Collector, street railway tax,
2457.05
$13934.36
Cottage Street Extension.
Cr.
Balance from last year, $14.16
27
Laurel Street Extension.
Cr.
Balance from last year, $15.70
Wood, Buttonwood and Taber Streets
Cr.
Balance from last year,
$58.37
Elm Street.
Cr.
Balance from last year,
$610.44
Fort Street Extension
Cr.
Appropriation, $1800.00
28
Schedule A General Highways.
James A. Barlow, engineer,
$ 402.76
A. Gubellino, Labor,
575.73
G. W. King, labor
395.21
F. G. Sylvia, labor,
331.11
Manuel Joseph, labor
299.37
J. F. Sullivan, labor
293.87
T. H. Kerns, labor,
264.23
James Hough, labor,
251.75
Geo. E. Reeves, labor,
247.00
J. C. Chapman, labor
223.25
Joseph Pacheco, labor,
129.50
P. Fernandes, labor,
12.13
Chas. Blakeley, labor,
57.75
Geo. Westgate, labor,
37.75
Geo. Audette, labor,
26.00
W. H. Monk, labor,
19.00
M. S. Westgate, labor,
17.25
Wm. E. Mayes, labor,
10.00
Wm. Audette, labor.
6.00
Edw. Audette, labor,
4.00
Wm. H. Bryant, labor,
6.00
Geo. M. Quirk. labor,
8.24
R. Holland, labor,
1.50
J. B. Sylvia, labor,
2.40
T. E. Quintin, labor,
3.90
C. Baillargeon, labor,
3.00
M. Garcia, labor,
4.00
S. L. Fairbanks, labor,
2.00
Chas. Jacques, labor,
2.00
Jos. Durant, labor,
1.50
Rocco Giganti, labor,
1.00
Wm. H. Schroeder, labor,
.75
Wm. L. Schroeder, labor,
.50
Peter Lynch, teaming,
756.20
U. Audette, teaming,
411.40
29
A. Fleming, teaming,
267.60
C. F. Benson, teaming,
244.80
A. Garcia, teaming, 170.20
M. Lewis, teaming, 158.80
F. DeTerra, teaming,
155.80
T. Greenwood, teaming,
96.00
E. G. Dwelley, teaming,.
60.20
H. C. Pierce, teaming,
21.60
M. Souza, teaming,
20.60
W. H. Dwelley, teaming,
17.60
Geo. L. Alden, teaming,
4.80
A. Gubellino, labor on Garrison St. 29.01
23.75
M. Joseph, labor on Garrison St.
22.75
Chas. Blakeley, labor on Garrison St. 19.75
G. W. King, labor on Garrison St. 26.75
T. H. Kerns, labor on Garrison St.
13.75
Geo. Reeves, labor on Garrison St.
12.75
J. F. Sullivan, labor on Garrison St.
7.75
F. G. Sylvia, labor on Garrison St. 2.25
A. Fleming, teaming on Garrison St. 41.20
Peter Lynch, teaming on Garrison St. 38.00
U. Audette, teaming on Garrison St. 17.20
T. Greenwood, teaming on Garrison St. 12.40
N. M. Paull, setting grade stakes, 1.00
268.31
Manuel Bent, stone,
329.95
F. DeTerra, stone,
178.57
E. Howard, stone,
123.81
F. C. Taylor, stone,
123.25
E. DeCosta, stone,
121.52
J. E. Rogers, stone,
104.42
U. Audette, stone.
102.76
Antone Chicoine, stone,
96.49
E. Andrews, stone,
90.75
M. A. Sylvia, stone,
76.06
V. Carvalho, stone,
88.41
J. Hough, labor on Garrison St.
30
F. Furnans, stone,
46.54
D. Alphonse, stone,
85.59
M. A. Sylvia, stone, 45.08
Adelarde Chicoine, stone,
37.19
S. S. Peckham, stone,
35.87
Manuel Mello, stone,
35.42
Ella Quintin, stone,
34.87
G. W. Auger, stone,
28.75
Mrs. E. Galligan, stone,
45.74
A. Souza, stone,
29.74
R. Dugdale, stone,
25.50
Levi Ricard, stone,
25.37
Theo. Quintin, stone,
24.87
Manuel Lewis, stone,
25.41
F. Lanagan, stone,
24.48
J. Ferreira, stone,
23.21
Jos. Veira, stone,
18.83
Antone Francis, stone,
17.91
M. F. Cardoza, stone,
13.77
Isaac Meyers, stone,
15.11
Jos. Victorine, stone,
13.70
M. M. Sevine, stone,
13.21
John Mathtews, stone,
12.91
C. F. Stetson Est., stone,
13.91
Mello Bros., stone,
12.43
A. Raposa, stone,
20.47
Chas. Cowen, stone,
4.91
Jos. Paulino, stone,
4.00
F. X. Paulino, stone,
3.97
Lewis Armes, stone,
2.55
Walter Howland, stone,
1.65
H. T. Howard, Jr., stone,
3.00
E. D. Francis, stone,
4.33
A. Lewis, stone,
2.93
J. Saundres, stone.
1.63
Chas. Desrosiers, stone & screenings,
48.90
W. Howland, gravel,
3.13
31
N. B. Gas Co., tar, 1387.10
Standard Oil Co., road oil,
912.82
C. P. Maxfield, superintendent and foreman of sts. 300.00
D. Duff & Son, coal, 222.59
H. C. Pierce, use of horse, 100.00
F. S. Tripp, repairs, 96.31
Geo. L. Alden, cinders,
120.60
Universal Road Machinery Co., supplies,
70.50
Thos. Greenwood, employees compensation,
61.00
Eliz. Holcomb, rent of land, 50.00
Wm. F. Nye, oil, 44.25
City of New Bedford, pipe,
23.62
Gunning Boiler & Machine Co., repairs,
18.73
F. W. Fraits, sharpening tools, 28.24
C. F. Delano, labor & supplies,
48.39
Babbitt Steam Specialty Co., supplies,
13.30
Wm. Livesey, supplies,
7.58
E. A. Dary & Son, supplies,
6.50
H. H. Hathaway, supplies,
5.21
J. Handy & Co., supplies,
1.04
C. F. Cushing, supplies,
2.05
C. G. Taber, supplies,
13.90
Jos. B. Sylvia, cinders,
21.00
H. K. Nye, supplies,
5.19
N. P. Hayes, supplies,
1.00
Slocum & Kilburn, supplies.
.97
Fairhaven Water Co., water,
8.51
D. W. Deane, gravel,
9.30
Fairhaven Iron Foundry Co., castings etc.
8.69
P. P. Bragdon, inspecting boilers,
10.00
N. Y. N. H. & H. R. R. Co., demurrage,
13.00
H. T. Howard, wood,
10.00
U. St. Railway Co., car tickets,
6.00
F. Marshall, cement,
4.00
Paisler & Willis, cement,
1.00
E. B. Mackie, oil,
1.55
H. L. Wilson, oil,
2.20
32
M. F. Kerns, sharpening tools,
6.15
C. A. Maxfield, repairs,
5.16
Nichols & Damon, rubber boots,
4.50
Geo. P. Randall, wood,
4.88
Prince Akin, sand,
4.08
C. H. Porter, lumber,
3.85
M. P. Whitfield, repairs,
1.21
U. Audette, cinders,
2.00
G. W. King, paid for freight,
1.31
Valentine's Machine Shop, repairs,
1.20
Adams Express Co.,
.59
H. F. Wilde, oil,
.54
$12208.84
33
POOR DEPARTMENT.
Dr.
Expenditures as per schedule B annexed,
for Almshouse,
$2484.31
Outside Poor as per schedule C annexed,
1754.55
Other Towns and Cities,
606.13
Balance unexpended,
993.43
$5838.42
Cr.
Balance from last year,
$795.97
Appropriation,
2500.00
Cash from various cities and towns, aid repaid,
1515.70
State Treasurer, state poor,
212.64
School Department, transportation of scholars,
300.00
Rent of pasture,
65.00
Cash for board,
315.86
Cash for produce,
78.47
Ricketts Trust Fund,
54.78
$5838.42
Aid to Mothers With Dependent Minor Children. Dr.
$ 385.80
City of Boston,
178.91
Balance unexpended,
89.08
$ 653.79
Cr.
Balance from last year,
$ 53.79
Appropriation,
600.00
$653.79
City of New Bedford,
34
Schedule B Almshouse
J. L. Eldridge, keeper, $ 623.01
H. K. Nye, provisions,
302.58
H. F. Wilde, provisions, 147.72
H. L. Wilson, provisions,
133.94
E. B. Mackie, provisions,
88.32
Wm. F. Church, provisions,
50.39
J. C. Tripp, coal,
166.25
City Coal Co., coal
73.49
John Gelett, meats,
162.88
E. S. Whiting, meats,
38.44
J. L. Eldridge, cash paid for hired help & sundries,
112.45
J. C. Tripp, insurance,
59.01
A. E. Wordell, seeds & fertilizer,
43.75
N. B. Dry Goods Co., supplies,
60.68
James Ede, supplies,
33.88
P. E. Weeks, supplies,
64.75
J. S. Delano, fish,
47,17
M. P. Whitfield, repairs,
47.13
L. W. Morton, repairs,
19.47
B. M. Bates, repairs,
4.72
Fairhaven Water Co.,
29.35
Geo. P. Randall, wood,
22.50
F. W. Bratis, repairs & shoeing,
27.10
W. S. Dillingham, burial,
15.00
E. E. Stevens, ice, 13.99
Nichols & Damon, shoes,
8.90
Browne Pharmacy, supplies,
9.12
Phaneuf & Son, grain etc.,
9.79
G. W. Auger & Co., pigs,
7.00
Wm. H. Schroeder, services, 5.00
Dr. H. V. Hamilton, services to cow,
6.00
Dr. M. J. Curran, services to cow,
4.00
Dr. H. H. Dews, services to cow,
2.00
C. F. Delano, supplies,
5.42
N. B. Furniture Co., supplies,
4.98
1
35
F. & W. R. Wing, supplies, . 6.25
H. H. Hathaway, supplies,
3.49
Geo. E. Reeves, killing hogs.
3.00
C. F. Cushing, robe,
2.75
Jos. Bourassa, milk,
2.24
H. L. Perry, oil,
4.84
D. Mahoney, sawdust,
2.00
C. H. W. Moulton, Co., chairs
3.50
Peckham Floral Co., plants,
2.50
Valentines' Machine Shop, filing saws,
2.00
Hillers' Garage, auto service,
1.00
N. E. Tel. & Tel. Co., tolls,
.31
Zenas Winsor, filing saw,
.25
$2484.31
Schedule C Outside Door.
Wm. M. Stetson, provisions,
614.50
H. L. Wilson, provisions, 172.00
Wm. F. Church, provisions,
108.00
John Gelette, provisions,
93.00
E. B. Mackie, provisions,
49.00
D. A. Regan, provisions,
19.00
J. Rivard, provisions,
6.00
H. F. Wilde, provisions,
4.00
H. K. Nye, provisions,
1.50
St. Luke's Hospital,
277.94
J. C. Tripp, coal,
108.00
F. M. Howes, M. D., services,
110.00
C.E. P. Thompson, M. D., services,
50.00
Vaughan Undertaking Co., burials,
30.00
W. S. Dillingham, burial,
15.00
H. J. Proulx,
10.00
Wm. H. Bryant, services,
18.00
Fairhaven Garage, auto,
8.00
C. D. Waldron, printing,
10.50
36
City Coal Co., coal 9.68
N. B. Dry Goods Co., supplies,
7.73
M. Regan Jr., opening graves, 5.25
J. T. Sutcliffe, provisions,
4.00
Nichols & Damon, shoes,
7.65
L. H. Simas, expenses to Boston & Watertown,
3.84
Browne Pharmacy, supplies,
3.15
L. A. Briggs, transportation,
3.00
James Ede, supplies,
2.00
Geo. L. Hiller, Jr., auto service,
1.50
Hobbs & Warren, supplies,
2.31
$1754.55
37
SEWER DEPARTMENT.
Sewer Maintenance.
Dr.
Expenditures as per schedule D annexed,
$5820.63
Balance unexpended, 227.46
$6048.09
Cr.
Balance from last year,
$ 163.83
Appropriation,
5700.00
Cash from sundry persons, sewer connections, 137.85
Cash from sundry persons, use of pump
11.75
Cash from sundry persons, old pipe
16.01
Cash from sundry persons, old hose,
3.68
Cash from sundry persons, supplies sold
1.26
Cash from Fairhaven Water Co., pipe,
7.50
Cash from Fairhaven Iron Fdy. Co., old iron, 3.63
Cash from Briggs & Beckman, rebate 1.58
Cash from N. M. Paull, cartage, .50
G. L. Hiller, clearing drain, .50
$6048.09
38
Sewer Construction Account.
Dr.
Expenditures as per schedule E annexed, $ 295.84
Balance unexpended, 3196.59
$3492.43
Cr.
Balance from last year,
$ 192.27
Cash from sundry persons,
68.28
By sewer assessments,
3231.88
$3492.43
Sewer Connection Account.
Dr.
Espenditures as per schedule F annexed,
$ 679.19
Balance unexpended, 77.65
$ 756.84
Cr.
Cash from sundry persons,
756.84
Green and Watson Streets Sewer.
Dr.
Expenditures as per schedule G annexed, $2224.63
Balance unexpended, 4275.37
$6500.00
Cr.
Appropriation,
$6500.00
39
Schedule D Sewer Maintenance.
Wm. Silver, engineer, $ 739.50
F. W. Gibbs, engineer, 737.00
E. D. Dexter, engineer, 722.25
D. Duff & Son, coal,
506.52
Gulf Refining Co., oil,
227.30
Babbitt Steam Specialty Co., supplies,
227.61
N. M. Paull, labor, supplies etc.,
182.45
Wm. F. Nye, oil,
78.00
N. B. Boiler & Machine Co., supplies,
71.34
C. F. Delano, labor & supplies,
142.71
Valentine's Machine Shop, repairs,
209.52
F. S. Tripp, repairs,
113.04
Fairhaven Water Co.,
142.71
N. B. Gas Co.,
63.17
Fairhaven Garage, storage, gasoline etc.
47.79
Fairhaven Livery Stable, livery,
38.75
N. E. Tel. & Tel. Col,
39.96
C. L. Bennett, repairs,
43.20
Gunning Boiler & Machine Co., repairs,
35.70
Shone Co., supplies,
47.50
Briggs & Beckman, supplies,
27.25
C. A. Maxfield, supplies,
23.47
D. LaVergne Machine Co., supplies,
18.63
H. S. Hutchinson & Co., supplies,
14.20
The Novelty Press, supplies,
9.90
S. S. Paine & Bros., supplies,
4.20
C. C. C. Fire Hose Co., supplies,
4.90
N. P. Hayes, supplies,
4.80
E. R. Cole, supplies,
6.65
H. H. Hathaway, supplies,
2.69
H. K. Nye, supplies,
3.51
Geo. L. Briggs, supplies,
2.30
R. W. Foster Foundry Co., supplies,
1.48
Wm. M. Stetson, supplies,
1.50
Browne Pharmacy supplies,
1.85
40
E. B. Mackie, supplies, 1.69
J. Handy Co., supplies, 1.26
C. D. Waldron, printing & advertising,
42.10
Paisler & Willis, cement, 19.32
Adams Express Co., 11.96
F. W. Fraits, sharpening tools etc.
12.10
M. F. Kerns, sharpening tools etc.,
2.30
F. Iron Foundry Co., manhole Covers etc.
20.98
Crapo, Clifford & Prescott, legal, 27.00
5.00
L. R. Washburn & Son, repairs,
11.90
Wm. Hambly, repairs,
9.96
J. A. Blackburn, use of hors,e
18.00
Geo. M. Quirk, use of horse,
13.50
H. L. Perry, oil,
13.34
E. M. Briggs, livery,
10.60
L. W. Morton, repairs,
16.80
Geo. A. Eggers, dynamite,
3.05
P. P. Bragdon, inspecting boiler,
5.00
H. C. Pierce, sand, 4.50
4.40
Grace Fitzsimmons, typewriting,
2.50
H. L. Wilson, oil,
2.79
H. A. Thorndike, barrels,
2.50
M. D. Amarel, carting,
3.00
Acushnet Iron Works, casting,
1.48
C. E. P. Thompson, M. D., services,
1.50
A. L. Bliss, repairs,
2.25
C. H. Porter, lumber,
1.45
L. H. Simas, administering oaths
1.35
E. G. Spooner, stamps,
1.00
A. C. Smith, keys,
.90
Hiller's Garage, auto,
.70
R. F. McMullen, express,
.25
H. L. Card, supplies,
1.10
Fred Akin, labor,
265.63
P. Fernandes, labor,
140.76
Gardiner & Milliken, legal,
Hope E. Lincoln, typewriting,
41
T. Greenwood, labor,
.
115.62
A. E. Gifford, labor,
73.50
Jas. Lanagan, labor,
63.47
L. E. Gifford, labor,
48.87
Rocco Giganti, labor,
37.13
Jesse Gifford, labor,
21.00
R. Thatcher, labor,
14.37
J. Pacheco, labor,
10.88
Ogenio Fortes, labor,
11.00
F. Britto, labor,
12.00
F. Alves, labor,
11.50
F. Correira, labor,
6.87
M. Terra, labor,
19.03
F. Lanagan, labor,
17.00
Frank Brownell, labor,
12.00
Freemont Brownell, labor,
6.50
F. Nolin, labor,
12.00
A. Fortes, labor,
7.00
Joe Rose, 2nd., labor,
7.00
E. G. Loranti, labor,
1.00
Audell Monk, Jr., labor,
3.75
Harold Spooner, labor,
1.50
L. Wilbertine, labor,
3.88
Elmer Gifford, labor,
3.87
H. W. Barney, labor,
3.75
R. Delano, labor,
4.00
A. Oliver, labor,
1.00
F. Rose, labor,
2.87
Wm. Quirk. labor,
9.50
M. S. Kerns, labor,
6.00
J. F. Sullivan, labor,
2.00
P. Sullivan, labor,
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