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SELECTMENS OFFICE
ONE HUNDRED AND FIFTH
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF
EN
N
ASS.
INCORPOR
D
POR
OF THE
TOWN OF FAIRHAVEN
FOR THE
VEAL ENDING DECEMBER 31, 1916.
2 - 1812.
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, 1916.
NEW BEDFORD : THE J. E. BUDLONG PRESS. 1917.
3
LIST OF TOWN OFFICERS.
For the Year 1916.
Town Clerk CHARLES F. SWIFT.
Town Treasurer, CHARLES F. SWIFT,
Collector, JOHN H. STETSON,
Selectmen and Overseers Of Poor, CHARLES P. MAXFIELD, JOHN I. BRYANT, THOMAS W. WHITFIELD.
Board of Health,
JOSEPH B. PECK, Term expires in 1916 ANDREW N. BRUCKSHAW, M. D. Term expires in 1918 Term expires in 1917
DAVID L. KELLEY, Assessors,
CLIFTON A. HACKER, JOSEPH B. PECK, WILLIAM H. HOEG,
Term expires in 1919 Term expires in 1918 Term expires in 1917
School Committee
ALTON B. PAULL, LYMAN C. BAULDRY, THOMAS A. TRIPP,
LEWIS E. BENTLEY,
DANIEL W. KENDRICK,
DANIEL W. DEANE,
Term expires in 1919
Term expires in 1919
Term expires in 1918 Term expires in 1918
Term expires in 1917
Term expires in 1917
4
Sewer Commissioners,
G. WINSTON VALENTINE, NORMAN M. PAULL.
WM J. FITZSIMMONS,
Term expires in 1919 Term expires in 1918
Term expires in 1917
Park Commissioners
ANDERSON W. KELLEY,
WM. L PETERS,
GEORGE E. SYLVIA,
Term expires in 1919 Term expires in 1918
Term expires in 1917
Foremans of Streets, HENRY C. PIERCE, WILLIAM H. BRYANT.
Inspector of Animals and Provisions,
WILLIAM H. SCHROEDER,
Auditors, NATHANIEL POPE, CHARLES E. SHURTLEFF,
Tree Warden,
PETER MURRAY,
Consuables,
ALBERT C. AIKEN, HERBERT W. BARNEY,
Fence Viewers,
ROBERT W. PEASE, CLARENCE W. HAMMOND,
REPORT
OF THE
Collector and Treasurer.
6
JOHN H. STETSON, TAX COLLECTOR,
Tax List, $ 106836.38
Additional Assessments,
1843.54
Street Railway excise tax,
2806.98
Interest Collected 1914
$ 109.87
Interest Collected 1915
195.73
Interest Collected 1916 25.86
$ 331.46
Unpaid Taxes 1914
$
1741.35
Unpaid Taxes 1915
11487.63
$ 125047.34
7
In Account with the Town of Fairhaven, Dec. 30. 1916.
Paid Town Treasurer, $ 107332.67
Remitted and abated 1916
1432.26
Remitted and abated 1915
525.62
Remitted and abated 1914
318.58
1
Unpaid taxes 1916
$ 12997.34
Unpaid taxes 1915
2440.87
$ 125047.34
8
JOHN H. STETSON, SEWER TAX COLLECTOR.
Dr.
Oxford Sewer.
Unpaid Jan. 1, 1916,
$ 14.73
Interest Collected,
.74
$ 15.47
Dr.
Bridge Street Shone Sewer
Unpaid Jan. 1, 1916,
$ 31.88
Dr.
Green Street Extension Sewer
Unpaid Jan. 1, 1916,
$ 11.80
Dr
Bridge Street Gravity Sewer
Unpaid Jan 1, 1916,
$ 8.85
Interest Collected,
. 44
$ 9.29
Dr.
Oxford Sewer Extension
Unpaid Jan. 1, 1916,
$ 341.91
Interest Collected,
16.32
$ 358.23
Dr.
Southeast Extension Gravity Sewer
Unpaid Jan. 1, 1916, Interest Collected,
$ 448.36
19.00
$ 467.36
9
In Account with the Town of Fairhaven, Dec. 30, 1916.
Assessments
Cr.
Paid Town Treasurer,
$ 15.47
$ 15.47
Assessments,
Cr.
Unpaid Jan. 1, 1916,
$ 31.88
Assessments,
Cr.
Unpaid Jan. 1, 1917,
$ 11.80
Assessments
Cr.
Paid Town Treasurer,
$ 9.29
$ 9.29
Assessments,
Cr
Paid Town Treasurer, $ 69.29
Unpaid Jan. 1, 1917,
288.94
$ 358.23
Assessments,
Cr.
Paid Town Treasurer,
$ 77.80
Unpaid Jan. 1, 1917,
389.56
$ 467.36
10
JOHN H. STETSON, TAX COLLECTOR,
Dr.
Unpaid Jan. 1, 1916,
Interest Collected,
$ 650.11
Dr.
Linden Park Sewer
Unpaid Jan. 1, 1916,
$ 44.55
$ 44.55
Dr.
Unpaid Jan. 1, 1916,
Laurel and Maple Street Sewer $ 255.57 8.00
Interest Collected,
$ 263.57
Dr.
Adams and Spring Street Sewer
Unpaid Jan. 1, 1916,
Interest Collected,
$ 393.73 22.44
$ 416.17
Dr.
Main Street Extension Sewer
Unpaid Jan. 1, 1916,
$ 176.10 12.05
$ 188.15
Dr.
Sycamore Street Extension Sewer
Unpaid Jan. 1, 1916,
$ 54.14
Interest Collected,
2.00
$ 56.14
Interest Collected,
North End Sewer $ 632.11 18.00
11
In Account with the Town of Fairhaven, Dec, 30. 1916
Assessments,
Cr.
Paid Town Treasurer,
$ 182.94
Unpaid Jan. 1, 1917.
467.17
$ 650.11
Assessments,
Cr
Paid Town Treasurer,
$ 8.50
Unpaid Jan. 1, 1917,
36.05
$ 44.55
Assessments,
Cr.
Paid Town Treasurer,
$ 39.08
Unpaid Jan. 1, 1917,
224.49
$ 263.57
Assessments
Cr.
Paid Town Treasurer,
$ 137.96
Unpaid Jan. 1, 1917,
278.21
$ 416.17
Assessments,
Cr.
Paid Town Treasurer,
$ 103.64
Unpaid Jan. 1, 1917.
84.51
$ 188.15
Assessments,
Cr.
Paid Town Treasurer, $ 35.57
Unpaid Jan. 1, 1917,
20.57
$ 56.14
12
JOHN H. STETSON, TAX COLLECTOR,
Dr.
Fort Street Extension Sewer
Unpaid June 1, 1916, $ 10.00
Dr. North William Street Extension Sewer
Unpaid Taxes June 1, 1916. $ 9.17
Dr.
Pleasant Street Extension Sewer
Unpaid June 1, 1916, $ 51.06
$ 51.06
Southwest Extension Gravity Sewer Dr.
Unpaid June 2, 1916.
$ 4563.65
Dr
$ 4563.65 Elm Street Sewer
Unpaid July 5, 1916,
$ 123.98
$ 123.98
Dr.
Middle Street Extension
Unpaid July 20, 1916.
S 328.98
$ 328.98
Dr.
Laurel Street Gravity Sewer $ 234.42
Unpaid Sept. 6, 1916.
13
In Account with the Town of Fairhaven, Dec. 30, 1916
Assessments,
Cr.
Paid Town Treasurer,
$ 10.00
Assessments,
Cr.
Paid Town Treasurer,
$ 9.17
Assessments,
Cr,
Paid Town Treasurer,
$ 11.00
40.06
$ 51.06
Assessments,
Cr.
Paid Town Treasurer,
$ 1732.44
Unpaid Jan. 1, 1917,
2831.21
$ 4563.65
Assessments,
Cr.
Paid Town Treasurer,
S 72.42
Unpaid Jan. 1, 1917,
51.56
$ 123.98
Assessments,
Cr.
Paid Town Treasurer,
$ 309.35
Unpaid Jan. 1, 1917,
19.63
$ 328.98
Assessments, Paid Town Treasurer,
Cr.
$ 234.42
14
CHARLES F. SWIFT, Treasurer.
Receipts.
Dr. Jan. 1, 1916, Balance Cash on hand, $16618.24
Highway Department.
State Treasurer, Street Railway Tax $ 3792.79
Union St. Railway Co., Clearing snow, 67.67
Park Department, Road Oil, 115.50
Sundry persons, sale of old iron, 64.65
Sundry persons, screenings, 51.28
$ 4091.89
Town Hall.
Entertainments, S 397.50
J. C. Tripp, rent 50.00
W. P. Hamblin, post office boxes 25.00
$ 472.50
Sewer Maintenance.
Sundry persons for sewer connections $ 6.62
Sundry persons for pump hire
18.00
Sundry persons, for sale of old iron,
hose and pipe.
21.83
$ 46.45
15
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Payments.
Cr.
General Highways,
$ 13244.30
Wood, Taber and Buttonwood Streets,
57.40
Fort Street Extension,
280.68
Bridge Street,
2637.15
Sconticut Neck Road,
3000.00
Green Street,
532.23
Elm Street,
1062.11
Wilding Street,
314.27
Storehouse Account,
1.79
Schools,
20287.45
Town Hall,
2071.36
Sewer Maintenance,
5338.87
Sewer Connections,
941.33
Poor Department,
5649.47
General Incidentals,
11465.64
State Treasurer, State Tax,
8000.00
State Treasurer, Bank Tax,
1403.12
State Treasurer, State Highway Repairs,
290.00
Loans in anticipation of taxes,
40000.00
$ 116477.17
16
CHARLES F. SWIFT, Treasurer,
General Incidentals.
State Treasurer, Corporation Taxes $ 2299.31
State Treasurer, Bank Taxes 1897.01
State Treasurer, State Aid 2176.00
State Treasurer, Soldiers Burials
50.00
State Treasurer, soldiers exemption taxes 193.39
Sundry persons, scallop permits
162.00
Sundry persons, peddler's licenses
114.00
Sundry persons, sundry licenses 7.00
A. R. Silva, Quahaug license 89.00
$ 6987.71
Poor Department.
From various cities and towns aid
repaid
$ 1038.68
State Treasurer, State Poor
270.04
School Department, transportation of scholars,
270.00
Rent of pasture
$ 65.00
Board,
327.50
Produce sold,
122.00
514.50
$ 2093.22
Police Department.
County Treasurer repaid for killing
dogs, $ 43.00
W. R. Mitchell, Clerk, court fines, 28.09
F. L. Hathaway, Keeper, court fines 49.00
$ 120.09
17
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Town Debt.
Sewer Bonds, $ 5500.00
Bridge Bonds, 1000.00
Howland Road Sewer Note, 300.00
Wood, Taber, Buttonwood St. Note, 100.00
Oxford School Note, 1400.00
New Bedford & Fairhaven Bridge Note 1100.00 New Bedford & Fairhaven Bridge Note 2000.00 North End Sewer Note, 500.00
Green, Watson Street Sewer Nore, 500.00
Fort Street Extension Note, 300.00
New Bedford & Fairhaven Bridge Note 400.00
Rogers School Heating Apparatus Note, 1000.00 Motor Chemical Note, 560.00
Coggeshall Street Bridge Note,
1370.00
Refunding Loan Notes, 1450.00
Southeast Sewer Note,
500.00
$ 17980.00
18
CHARLES F. SWIFT, Treasurer,
Schools.
County Treasurer, 1915 Dog Fund, $ 700.97
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,
4416.64
Loans.
Loans in anticipation of taxes,
$ 40000.00
Refunding Loan, 4500.00
$ 44500.00
Industrial School Tuition.
State Treasurer, half of 1915 tuition repaid,
$ 468.33
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 TOWN OF FAIRHAVEN.
Brown Tail and Gypsy Moth Account, . $ 291.69 891.98
North End Fire Apparatus,
New Bedford, & Fairhaven Bridge [Maintenance and
Repairs], 2290.75
Shell Fish Commission,
136.91
Industrial School Tuition,
1659.25
James Ricketts Fund,
6.00
Linden Avenue Sewer,
200.00
Pleasant Street Sewer,
183.53
Laurel Street Sewer Extension,
305.97
Plotting Plans,
500.00
Mothers Aid,
877.98
State Aid,
2034.00
Edmund Anthony Jr. Trust Fund,
303.54
H. H. Rogers Trust Fund, 4934.83
Abner Pease School Fund,
273.45
$ 149447.05
20
CHARLES F. SWIFT. Treasurer,
Fire Department.
Atlas Tack Co., mdse returned,
15.00
North End Fire Apparatus.
W. M. Lannon, sale of old hose wagon, 50.00
Board of Health.
State Treasurer, tuberculosis subsidy, $ 147.86
State Treasurer, contagious cases repaid 78.86
Sundry persons, milk licenses, 11.50
Sundry persons, sundry licenses, 2.00
$ 240.22
Sewer Connections.
Sundry persons, for sewer onnections, 1084.64
Green and Watson St. Sewer.
Sundry departments, for sewer pipe, 11.30
J. H. Stetson, Collector, for sundry sewer assess- ments collected, 3058.34
J. H. Stetson, Tax Collector,
107332.67
$ 193123.33
21
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Elm Street Sewer,
130.43
Middle Street Sewer,
465.08
Green and Watson Street Sewer Connections,
2032.54
Green and Watson Street Sewer,
4453.44
Street Lights,
2903.98
Hydrants,
2650.00
Fire Department,
2802.90
Tree Warden,
857.62
Park Department,
1763.23
Interest,
5992.98
Soldiers Relief
299.20
Board of Health,
2172.23
Police Department,
1061.33
Salaries,
3967.50
Balance Cash on hand,
12123.82
$ 193,123.33
22
TOWN TREASURERS
Debit Balances.
Special Appropriations.
Sewer Bonds, $ 5500.00
Oxford Schoolhouse,
5000.00
New Bedford-Fairhaven Bridge, 2000.00
New Bedford-Fairhaven Bridge Bonds, 32000.00
N. B .- Fairhaven Bridge Maintenance, 1600.00
N. B .- Fairhaven Bridge Maintenance, 7700.00
Southeast Sewer, 1000.00
Howland Road Sewer,
3000.00
Howland Road Sewer,
1200.00
Oxford Sewer Extension,
900.00
Motor Chemical Wagon,
3360.00
Wood, Taber, Buttonwood Streets,
100.00
Refunding Notes,
16100.00
Oxford Schoolhouse Addition,
25200.00
Coggeshall Street Bridge,
4110.00
Fort Street Extension,
1500.00
Green and Watson Street Sewer,
6000.00
$116270.00
General Highways,
$ 119.91
Wilding Street,
14.27
North End Fire Apparatus,
41.98
Laurel Street Sewer Extension, .
5.97
Elm Street Sewer,
30.43
Town Hall,
252.13
Sewer Maintenance,
64.96
Cash Balance on hand,
12123.82
$ 128923.47
23
BALANCE SHEET, DEC. 31, 1916.
Credit balances.
Wood, Taber and Buttonwood Streets, $ .97
Fort Street Extension,
1519.32
Bridge Street,
362.85
Cottage Street Extension,
14.16
Laurel Street Extension,
115.70
Green Street,
467.77
Elm Street,
548.33
Storehouse Account,
14.88
Schools,
524.32
Fire Hose Account.
32.00
Coggeshall Street Bridge,
101.62
Sewer Bonds,
5500.00
New Bedford and Fairhaven Bri.ge Bonds,
32000.00
Brown Tail and Gypsy Moth Account,
21.50
Sewer Construction Account.
724.21
Shell Fish Commission,
536.60
Pleasant Street Sewer,
16.47
Mothers Aid,
11.10
Edmund Anthony Jr,, Trust Fund,
131.95
H. H. Rogers Trust Fund,
154.35
Abner Pease School Fund,
75.69
Middle Street Sewer,
34.92
Green and Watson Street Sewer connections,
23.18
Green and Watson Street Sewer,
8.23
Poor Department,
491.96
General Incidentals,
3629.20
Street Lights,
436.52
Hydrants,
93.75
Fire Department,
49.55
Salaries,
123.92
Tree Warden,
232.19
Park Department,
41.94
Board of Health,
133.00
Sewer Connections,
220.96
Police Department,
122.48
Notes Payable,
78770.00
Debt and Interest,
1637.88
$ 128923.47
24
AUDITORS' REPORT.
Fairhaven, Mass., January 15, 1917 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, 1916, 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, $13244.30
Cr.
Balance from last year,
$ 1725.52
Appropriation, 3000.00
Appropriatiom for road oil,
1500.00
By cash from U. St. Railway Co. clearing snow from tracks,
67.67
From Park Dept. for oil,
115.50
Sundry persons, old iron
64.65
Sundry persons, stone and screenings,
51.28
State Treasurer, street railway tax,
3792.79
Tax Collector, street railway tax, 2806.98
Overdrawn, 119.91
$13244.30
COTTAGE STREET EXTENSION
Cr.
Balance from last year, $14.16
27
LAUREL STREET EXTENSION.
Cr.
Balance from last year,
$115.70
WOOD, BUTTONWOOD & TABER STREETS.
Dr.
Expenditures as per schedule B annexed, S 57.40
Balance unexpended,
.97
Cr. S 58.37
Balance from last year, $ 58.37
EXTENSION OF FORT STREET.
Dr.
Expenditures as per schedule C annexed, $ 280.68
Balance unexpended, 1519.32
$ 1800.00
Cr.
By appropriation,
$1800.00
28
WILDING STREET.
Dr.
Expenditures as per schedule D annexed,
$
314.27
Cr.
Appropriation, $ 300.00
Overdrawn, 14.27
$ 314.27
ELM STREET.
Dr.
Expenditures as per schedule E annexed,
$ 1062.11
Balance unexpended, 548.33
Cr.
$ 1610.44
Balance from last year, $ 610.44
Appropriation, 1000.00
$ 1610.44
SCONTICUT NECK ROAD MACADAM.
Dr.
Acushnet Construction Co. contract. $ 3000.00
Cr.
Appropriation, $ 3000.00
29
GREEN STREET.
Dr.
Expenditures· as per schedule F annexed, $ 532.23
Balance unexpended, 467.77
$ 1000.00
Cr.
Appropriation,
$ 1000.00
BRIDGE STREET.
Dr.
Expenditures as per schedule G annexed, $ 2637.15
Balance unexpended, 362.85
Cr.
$ 3000.00
Appropriation,
$ 3000.00
30
Schedule A General Highways.
James A Barlow, engineer
$ 360.75
J. B. Sylvia, engineer 39.00
H. C. Pierce, foreman
291.32
Wm. H. Bryant, foreman
307.83
Geo. W. King, labor
445.45
F G. Sylvia, labor
310.88
Manuel Joseph, labor
306.38
J. F. Sullivan, labor
240.51
Geo. E. Reeves, labor
201.50
Thos. Kerns, labor
159.75
Chas. Blakely, labor
197.50
J. J. Jenney. labor
175.13
M. F. Sylvia. labor
164.38
James Hough. labor
156.00
Edward Melanson, labor
136.88
A. Gubellino, labor
85.13
Manuel Vieira, labor
66.50
Thos. Green, labor
64.25
Alton Jenney, labor
37.00
M. S. Mello, labor
19.00
Wm. T. Quirk, labor
13.00
M. Resendes, labor
37.00
Jos. Riendeau, labor
31.00
Preston Gibbs, labor
17.50
Jos. Lawrence, labor
22.00
M. S. Westgate, labor
22.00
Edward Audette, labor
8.00
Reginald Pierce, labor
3.50
John Burnette, labor
9.25
L. E. Gifford, labor
9.50
A. Almeida, labor
3.00
Jos. F. Rose, labor
2 00
Isaac Clapp, labor
2.00
Geo. Audette, labor
1.00
Antone Lewis, labor
1.00
31
Wm. Audette, labor
1.00
F. Lanagan, labor
1.13
M. Goulart, Jr., labor
1.00
Raymond Gasper, labor
1.00
G. D. Swish, labor
1.00
Frank Cory, labor
1.00
Antone Freitas, labor
1.00
Antone Souza, labor
1.00
Jos. Goulart, labor
1.00
Jos. Goulart, Jr., labor
1.00
Antone Brown, labor
1.00
Joe Brown, labor
1.00
John Brown, labor
1.00
Candy Brown, labor
1.00
Chas. Cook, labor
1.00
Jas. Lanagan, labor
.75
Peter Lynch, teaming
571.55
C. F. Benson, teaming
558.90
U. Audette, teaming
452.55
H. C. Pierce, Teaming
352.80
A. Fleming, teaming
321.20
Geo. A. Mathewson, teaming
224.17
Edw. E. Baker, teaming
207.60
J. B. Sylvia, teaming
115.40
Geo. L. Alden, teaming
90.65
Jos. Soares, teaming
52.80
G. D. Crocker, teaming
31.20
J. P. Quirk, teaming
26.40
M. Souza, teaming
23.60
Thos. Greenwood, teaming
18.20
Wm. H. Schroeder, teaming
19.20
E. Audette, teaming
19.20
A. Chicone, teaming
12.00
M. B. Goulart, teaming
12.00
Wm. B. Studley, teaming
9.60
F. DeTerra, teaming
2.40
L. R. Gifford, teaming
1.50
32
F. Sylvester, stone
263.25
A. Pacheco, stone
234.12
M .Mello, stone
140.94
Geo. L. Alden, stone
91.39
Jack Matthews, stone
70.16
W. C. Howland, stone
67.88
C. F. Perry, stone
88.75
F. Lanagan, stone
47.92
V. Carvalho, stone
61.03
Jos. Augusta, stone
46.92
Antone Francis, stone
43.07
A. Chicoine, stone
27.80
U. Audette, stone
27.73
F. Furnans, stone
22.66
T. Greenwood, stone
23.87
Jack Costa, stone
21.48
F. DeTerra, stone
17.70
F. X. Paulino, stone
17.09
M. C. Souza, stone
13.59
Mrs. G. F. Howard, stone
13.35
T. Durante, stone
9.60
C. F. Benson, stone
8.26
Mrs. E. A. Dana, stone
7.52
WV. B. Studley, stone
4.06
A. Fleming, stone
2.81
M. F. Kerns, stone
1.33
A. L. Austin, stone
.75
Standard Oil Co., road oil
1733.68
Chas. Desrosiers, stone and screenings
898.91
Thos. Greenwood, employees compensation
324.43
Acushnet Construction Co., screenings
314.46
N. B. Gas Co., tar 275.00
F. S Tripp, repairs
199.81
D. Duff & Son, coal
185.85
Babbitt Steam Specialty Co., supplies
136.81
A. C. Goddard, employees insurance
100.93
Universal Road Machinery Co., supplies
65.88
·
33
F. W. Fraits, sharpening tools, etc. 65.25
M. F. Kerns, sharpening tools, etc. 18.30
Elizabeth Holcomb, rent of land 50.00
Fairhaven Iron Foundry, castings 29.10
Briggs & Beckman, supplies 35.52
Paisler & Willis, supplies 33.96
C. F. Delano, supplies
32.71
Wm. F. Nye, oil
38.12
H. C. Pierce, Gravel
35.00
Greene & Wood, lumber
25.64
A. N. Bruchshaw, M. D., services a|c T. Greenwood,
20.00
Jas. M. Bonnar, M. D., Xray alc T. Greenwood
10.00
A. E. Wordell, supplies
19.00
H. H. Hathaway, supplies
11.81
P. B. Bragdon, inspecting boilers
10.00
City of New Bedford, pipe
10.51
H. L. Perry, oil
9.36
Buffalo Steam Roller Co., grate bars
9.00
N. P. Hayes, supplies
10.35
A. L. Austin, wood
8.00
C. D. Waldron, Estate, advertising
6.50
P. F. Wood Boiler Works, repairs
3.44
Adams Express Co.,
3.23
N. Y. N. H. & H. R. R., demurrage
3.00
Hiller's Garage, auto service
2.50
Wood, Brightman Co., supplies
2.50
R. F. McMullen, livery
2.00
E. Anthony & Sons, advertising
1.68
Wm. Livesey, supplies
1.45
G. W. King, paid for freight
1.40
P. M. Doyle, services as arbitrator alc T. Greenwood
5.00
Wm. H. Bryant, paid for dynamite
1.58
C. A. Maxfield, supplies
.96
R. T. Green, repairs
.75
H. S. Hutchinson & Co., supplies
.20
$ 13244.30
34
Schedule B Taber Street.
Wm. H. Bryant, foreman
$ 10.00
G. W. King, labor 0.00
Manuel Joseph, labor
8.00
Geo. E. Reeves, labor
8.00
Peter Lynch, teaming
12.80
C. F. Benson, teaming
9.60
$ 57.40
Charged in "Wood, Buttonwood & Taber St."
Schedule C Fort Street Extension.
Wm. H. Bryant, foreman
$ 47.50
Manuel Joseph, labor
38.00
Geo. E. Reeves, labor 38.00
J. J. Jenney, labor 10.00
Jas. A. Hough, labor
10.00
Edw. Melanson, labor
10.00
M. F. Sylvia, labor
10.00
J. F. Sullivan, labor
10.00
Chas. Blakeley, labor
10.00
T. H. Kerns, labor
6.00
Peter Lynch, teaming
32.00
Geo. A. Mathewson, Jr., teaming
21.60
A. Fleming, teaming
16.00
G. D. Crocker, teaming
7.20
City of New Bedford, curbing
14.38
$ 280.68
35
Schedule D Wilding Street.
H. C. Pierce, foreman
$ 56.40
Wm. H. Bryant, foreman
26.25
Manuel Joseph, labor 24.00
Manuel Vieira, labor
24.00
Wm. T. Quirk, labor
20.00
Jas. Hough, labor
20.00
J. F. Sullivan, labor
20.00
Geo. Reeves, labor
10.00
Peter Lynch, teaming
38.40
G. C. Mathewson, teaming
29.70
Bonneau & Goodreau, screenings
45.52
$ 314.27
Schedule E Elm Street.
H. C. Pierce, foreman
$ 62.23
Jas. A. Barlow, engineer
40.50
F. G. Sylvia, labor
47.94
Edw. Audette, labor
35.50
J. J. Jenney, labor
33.50
Jos. Riendeau, labor
32.50
T. H. Kerns, labor
25.50
M. F. Sylvia, labor
29.50
Edw. Melanson, labor 22.00
M. Resendes, labor
20.00
P. H. Gibbs, labor
17.50
J. F. Sullivan, labor
13.00
Wm. K. Alden, labor
12.00
Jas. Hough, labor
9.00
Thos. Green, labor
8.00
M. Vivera, labor
8.00
Chas. Blakeley, labor
4.00
C. F. Benson, teaming
98.40
A. Fleming, teaming
64.80
U. Audette, teaming
65.20
36
E. E. Baker, teaming 66.00
G. A. Mathewson, Jr., teaming
64.13
Peter Lynch, teaming
16.00
H. C. Pierce, teaming
4.80
C. F. Perry, stone
102.80
Antone Pacheco, stone
45.32
Mrs. E. Galligan, stone
22.45
J. Victorine, stone
21.83
G. L. Alden, stone
14.49
R. Dugdale, stone
14.64
Jos. Vivera, stone
12.47
T. Greenwood, stone
11.35
F. X. Paulino, stone
6.63
U. Audette, stone
5.24
Mrs. G. F. Howard, stone
1.86
M. C. Souza, stone
1.53
N. M. Paull, setting grades
1.50
$ 1062.11
Schedule F Green Street.
Wm. H. Bryant, foreman
$ 38.12
H. C. Pierce, foreman
23.25
Jas. Hough, labor
36.25
G. E. Reeves, labor
32.50
M. Joseph, labor
31.50
M. Vivera, labor
23.25
F. G. Sylvia, labor
18.56
J. F. Sullivan, labor
13.50
M. F. Sylvia, labor
13.50
T. H. Kerns, labor
10.50
Chas, Blakeley, labor
7.00
Ewd. Melanson, labor
6.50
J. J. Jenney, labor
6.00
Wm. K. Alden, labor
4.00
Peter Lynch, teaming
60.80
37
G. A. Mathewson, teaming
51.60
H. C. Pierce, teaming 43.20
G. D. Crocker, teaming 37.20
C. F. Benson. teaming
22.80
E. E. Baker, teaming
7.20
Highway Dept., screenings
45.00
$ 532.23
Schedule G Bridge Street.
N. B. Gas Co., tar
$ 300.00
V. Carvalho, stone
342.06
A. Raposa, stone
135.06
F. Furnans, stone
105.29
Jos. Eccles, stone
99.36
E. G. Dwelley, stone
54.47
Mrs. E. Galligan, stone
50.39
Enos Alfera, stone
61.01
Jos. Soares, stone
16.17
F. Lanagan, stone
14.27
Antone Lemos, stone
47.52
Mrs. M. Perry, stone
10.00
J. Barcellos, stone
26.78
F. DeTerra, stone
7.72
E. Andrews, stone
1.91
D. Duff & Son, coal
122.59
A. L. Austin, wood
16.00
Wm. F. Nye, oil
3.10
J. A. Barlow, engineer
124.50
C. A. Whyland, engineer
75.00
H. C. Pierce, foreman
117.00
F. G. Sylvia, labor
82.83
J. J. Jenney, labor
80.88
M. F. Sylvia, labor
69.00
Edw. Audette, labor
68.63
J. M. Sylvia, labor
50.00
38
J. Riendeau, labor 28.00
Wm Audette, labor 26.88 T. H. Kerns,labor 20.00
Antone Lewis, labor
10.63
P. H. Gibbs, labor
6.00
A. Gubellino, labor
2.00
M. Vivera, labor
5.00
U. Audette, teaming
116.60
F. DeTerra, teaming
112.80
A. S. Lemos, teaming
81.20
G. A. Austin, teaming
76.80
Jos. Soares, teaming
49.90
H. C. Pierce , teaming
19.80
$ 2637.15
POOR DEPARTMENT.
Dr.
Expenditures as per schedule H annexed,
for Almshouse,
$ 3663.71
Outside Poor as per schedule I annexed,
1326.70
Other towns and cities,
659.06
Balance unexpended,
491.96
$ 6141.43
Cr.
Balance from last year, S 993.43
Appropriation,
3000.00
From various cities and towns, aid repaid,
1038.68
State Treasurer, state poor,
270.04
School Dept., tranpor tation of scholars,
270.00
Rent of pasture,
65.00
Cash for Board,
327.50
Cash for produce,
122.00
Ricketts Trust Fund,
54.78
$ 6141.43
39
Aid to Mothers with Dependent Minor Children.
Dr.
Cash paid to mothers,
$ 353.00
City of Boston, 346.81
City of New Bedford,
177.67
H. E. Brownell, services, .50
Balance unexpended,
11.10
$ 889.08
Cr.
Balance from last year,
$ 89.08
Appropriation, 800.00
$ 889.08
Schedule H Almshouse.
J. L. Eldridge, keeper $ 600.00
R. B. Hiller, horse 265.00
H. K. Nye, provisions 370.98
E. B. Mackie, provisions
168.30
H. F. Wilde, provisions
169.04
Wm. F. Church, provisions
159.18
H. L. Wilson, provisions
82.52
J. L. Eldridge, cash paid for hired help and supplies
195.00
John Gelette, meats 179.76
E. S. Whiting, meats 45.61
Lincoln & Hanna, wiring for electric lights
209.45
A. E. Wordell, fertilizer, seeds etc. 111.56
N. B. Dry Goods Co., supplies 86.39
Edw. L. Brawley, cow 90.00
40
Phaneuf & Son, grain
72.43
J. C. Tripp, coal 129.87
H. E. Lincoln, coal 95.22
City Coal Co., coal 37.70
Smith & Marshall, mowing machine
45.00
J. S. Delano, fish
34.71
Browne Pharmacy, supplies
33.02
Fairhaven Water Co.,
33.48
R. W. Leonard & Co., painting
216.65
C. F. Delano, supplies
25.55
Geo. P. Randall, wood
20.00
B. M. Bates, repairs
18.94
N. B. Gas Co., lights
16.71
F. W. Fraits, shoeing
15.75
H. L. Perry, oil
14.09
J. & W. R. Wing Co., clothing
12.50
Nichols & Damon, shoes
11.75
Fairhaven Ice Co.,
10.30
C. F. Benson, wood
10.00
B. H. Waite & Co., matting
7.50
C. W. H. Moulton Co., chairs
7.50
Paisler & Willis, supplies
8.35
E. L. Bryant, repairs
9.00
A. Gubellino, supplies
6.16
Geo. E. Reeves, killing hogs and horse
5.00
L. F. Blossom, milk
3.92
H. H. Hathaway, repairs
3.74
F. J. Marshall. repairs
9.81
Peckham Floral Co., plants
3.25
C. A. Maxfield, supplies
2.50
C. F. Wing Co., supplies
1.95
Central Lumber & Supply Co., lumber
1.88
E. C. Stetson, sawdust
2.00
Zenas Winsor, filing saw
1.25
C. D. Waldron, Star
1.00
C. F. Cushing, halters
1.00
WVm. F. Nye, wax
1.00
P. P. Jenney & Son, supplies
. 44
$ 3663.71
41
Schedule I Outside Poor.
Wm. M. Stetson, provisions $ 212.00
Wm. F. Church, provisions 133.50
H. L. Wilson, provisions 102.00
John Gelette, provisions 77.00
E. B. Mackie, provisions
40.50
H. K. Nye, provisions
30.00
John Rivard, provisions
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