Town annual report of the offices of Fairhaven, Massachusetts 1916, Part 1

Author: Fairhaven (Mass.)
Publication date: 1916
Publisher:
Number of Pages: 154


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1916 > Part 1


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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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