Town annual report of the offices of Fairhaven, Massachusetts 1917, Part 1

Author: Fairhaven (Mass.)
Publication date: 1917
Publisher:
Number of Pages: 150


USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1917 > Part 1


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SELECTMEN'S


OFFICE


One Hundred and Sixth


Annual Report


of the Town Officers


FAIRHA


E


O


N


TOW


K


SS.


INCORPO


TOWN HALL


22 -1812.


ED


FE


of the


Town of Fairhaven


For the


Year Ending December 31, 1917


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, BOARD OF HEALTH, TREE WARDEN, SCHOOL COMMITTEE


AND THE REPORT OF THE


MILLICENT LIBRARY


FOR THE YEAR ENDING DECEMBER 31, 1917.


NEW BEDFORD: MERCURY PUBLISHING CO., 1918.


3


-


LIST OF TOWN OFFICERS.


For the Year 1917.


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


CLARENCE A. TERRY, Term expires 1920


JOSEPH B. PECK,


Term expires in 1919


ANDREW N. BRUCKSHAW, M. D., Term expires in 1918 ( Resigned) LESTER W. HORNE, M. D.


Assessors


WILLIAM H. BLY,


Term expires in 1920


CLIFTON A. HACKER,


Term expires in 1919


JOSEPH B. PECK,


Term expires in 1918


School Committee


DANIEL W. KENDRICK,


Term expires in 1920


DANIEL W. DEANE,


Term expires in 1920


ALTON B. PAULL,


Term expires in 1919


LYMAN C. BAULDRY,


Term expires in 1919


THOMAS A. TRIPP,


Term expires in 1918


LEWIS E. BENTLEY,


Term expires in 1918


4


Sewer Commissioners


WM. J. FITZSIMMONS, G. WINSTON VALENTINE,


NORMAN M. PAULL,


Term expires in 1920 Term expires in 1919 Term expires in 1918


Park Commissioners


GEORGE E. SYLVIA, Term expires in 1920 ANDERSON W. KELLEY, Term expires in 1919 WM. L. PETERS, Term expires in 1918


Foremen 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.


Constables 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, Additional Assessments,


$117,267.78


1,757.22


Street Railway excise tax,


3,010.85


Interest collected, 1915,


$138.66


Interest collected, 1916,


232.82


Interest collected, 1917,


23.95


395.43


Unpaid taxes, 1915,


2,440.87


Unpaid taxes, 1916,


12,997.34


.


$137,869.49


7


In Account with the Town of Fairhaven, Dec. 31, 1917.


Paid Town Treasurer,


$115,276.02


Remitted and abated, 1917,


2,431.62


Remitted and abated, 1916,


452.87


Remitted and abated, 1915,


286.43


Unpaid taxes, 1917,


16,268.16


Unpaid taxes, 1916,


3,154.39


$137,869.49


8


JOHN H. STETSON, SEWER TAX COLLECTOR,


Dr.


Bridge Street Shone Sewer


Unpaid Jan. 1, 1917,


$31.88


Interest Collected,


1.04


Dr.


$32.92 Green Street Extension Sewer


Unpaid Jan. 1, 1917,


$11.80


Dr.


Oxford Sewer Extension


Unpaid Jan. 1, 1917,


$288.94


Interest Collected,


13.39


Dr.


$302.33


Southeast Extension Gravity Sewer


Unpaid Jan. 1, 1917,


$389.56


Interest Collected,


3.64


Dr.


$393.20


North End Sewer


Unpaid Jan. 1, 1917,


$467.17


Interest Collected,


18.73


$485.90


Dr.


Linden Park Sewer


Unpaid Jan. 1, 1917,


$36.05


Dr.


Laurel and Maple Street Sewer


$224.49


Unpaid Jan. 1, 1917, Interest Collected,


6.43


$230.92


9


In Account with the Town of Fairhaven, Dec. 31, 1917.


Assessments,


Cr.


Paid Town Treasurer,


$21.91


Unpaid Jan. 1, 1918,


11.01


$32.92


Assessments,


Cr.


Unpaid Jan. 1, 1918,


$11.80


Assessments,


Cr.


Paid Town Treasurer,


$80.41


Unpaid Jan. 1, 1918,


221.92


$302.33


Assessments,


Cr.


Paid Town Treasurer,


$15.57


Unpaid Jan. 1, 1918,


377.63


$393.20


Assessments,


Cr.


Paid Town Treasurer,


$75.77


Unpaid Jan. 1, 1918,


$410.13


$485.90


Assessments,


Cr.


Unpaid Jan. 1, 1918,


$36.05


Assessments,


Cr.


Paid Town Treasurer,


$36.51


Unpaid Jan. 1, 1918,


194.41


$230.92


10


JOHN H. STETSON, SEWER TAX COLLECTOR,


Dr.


Adams and Spring Street Sewer


Unpaid Jan. 1, 1917,


$278.21


Interest Collected,


10.11


$288.32


Dr.


Main Street Extension Sewer


Unpaid Jan. 1, 1917,


$84.51


Interest Collected,


1.49


$86.00


Dr.


Sycamore Street Extension Sewer


Unpaid Jan. 1, 1917,


$20.57


Interest Collected,


2.45


$23.02


Dr.


Pleasant Street Extension


Unpaid Jan. 1, 1917,


$40.06


Interest Collected,


1.02


$41.08


Dr.


Southwest Extension Gravity Sewer


Unpaid Jan. 1, 1917,


$2,831.21


Interest Collected,


90.04


$2,921.25


Dr.


Elm Street Sewer


Unpaid Jan. 1, 1917,


$51.56


Interest Collected,


1.39


$52.95


.


11


In Account with the Town of Fairhaven, Dec. 31, 1917.


Assessments,


Cr.


Paid Town Treasurer,


$33.04


Unpaid Jan. 1, 1918,


255.28


$288.32


Assessments,


Cr.


Paid Town Treasurer,


$31.32


Unpaid Jan. 1, 1918,


54.68


$86.00


Assessments,


Cr.


Paid Town Treasurer,


$5.00


Unpaid Jan. 1, 1918,


18.02


$23.02


Assessments,


Cr.


Paid Town Treasurer,


$12.02


Unpaid Jan. 1, 1918,


29.06


$41.08


Assessments,


Cr.


Paid Town Treasurer,


$680.92


Unpaid Jan. 1, 1918,


2,240.33


$2,921.25


Assessments,


Cr.


Paid Town Treasurer,


$38.47


Unpaid Jan. 1, 1918,


14.48


$52.95


12


JOHN H. STETSON, SEWER TAX COLLECTOR,


Dr.


Middle Street Extension


Unpaid Jan. 1, 1917, $19.63


Dr.


Pleasant Street Shone Sewer


Unpaid June 1, 1917,


$126.73


Interest Collected,


2.11


$128.84


Dr. Huttlestone Avenue Gravity, Linden Street Unpaid Jan. 13, 1917, $173.47


Dr. Huttlestone Avenue Gravity, North William Street Unpaid July 30, 1917, $12.68


Dr.


Bridge Street, Huttlestone Avenue Gravity


Unpaid May 4, 1917,


$183.55


Dr.


Unpaid, 1917,


Green, Watson or Phoenix


$2,123.42


13


In Account with the Town of Fairhaven, Dec. 31, 1917.


Cr.


Unpaid Jan. 1, 1918,


$19.63


Assessments,


Cr.


Paid Town Treasurer,


$128.84


Assessments,


Cr.


Paid Town Treasurer,


$46.02


Unpaid Jan. 1, 1918,


127.45


$173.47


Assessments,


Cr.


Paid Town Treasurer,


$7.33


Unpaid Jan. 1, 1918,


5.35


$12.68


Assessments,


Cr.


Paid Town Treasurer,


$117.46


Unpaid Jan. 1, 1918,


66.09


$183.55


Assessments,


Cr.


Paid Town Treasurer,


$162.73


Unpaid Jan. 1, 1918,


1,960.69


$2,123.42


14


TOWN TREASURER'S Debit Balances.


Special Appropriations.


Oxford Schoolhouse.


$5,000.00


N. B .- Fairhaven Bridge Bonds, 31,000.00


N. B .- Fairhaven Bridge Maintenance, 1,200.00


N. B .- Fairhaven Bridge Maintenance, 6,600.00


Southeast Sewer, 500.00


Howland Road Sewer,


2,500.00


Howland Road Sewer,


900.00


Oxford Sewer Extension.


600.00


Motor Chemical Wagon,


2,800.00


Refunding Notes,


17,200.00


Oxford Schoolhouse Addition,


23,800.00


Coggeshall Street Bridge,


2,740.000


Fort Street Extension,


1,200.00


Green and Watson Street Sewer,


5,500.00


Farmfield Street,


2,500.00


Adams street,


5,000.00


Green Street Sewer,


1,200.00


Bridge Street School,


38,000.00


Scontieut Neck Road,


3,000.00


Garrison Street Sewer,


1,550.00


State Guard Equipment,


-


2,500.00


$155,290.00


Seontieut Neck Road,


187.88


East Coggeshall Street,


27.30


Bridge Street,


72.40


Wilding Street,


14.27


Sewer Construction,


1.120.02


Green Street Sewer,


49.22


Sycamore Street Sewer,


88.02


15


BALANCE SHEET, DEC. 31, 1917. Credit Balances


Wood, Taber and Buttonwood Streets,


$ .97


Adams Street,


428.55


Fort Street Extension,


1,519.32


Farmfield Street,


1,699.98


Sycamore Street,


266.99


Cottage Street Extension,


14.16


Laurel Street Extension,


115.70


Granolithic Sidewalks,


254.42


Green Street,


467.77


Elm Street,


8.23


Storehouse Account,


14.88


Schools,


103.61


Fire Hose Account,


32.00


New Bedford and Fairhaven Bridge Bouds,


31,000.00


Oxford Fire Apparatus,


253.94


Moth Account.


62.13


Shell Fish Commission,


158.24


Industrial School Tuition,


412.13


Garrison Street Sewer,


1,481.55


Linden Avenue Sewer,


34.94


Pleasant Street Sewer,


16.47


Bridge Street Sewer,


28.89


Ball Street Sewer,


7.08


State . Guard Equipment,


990.26


Edmund Anthony Jr., Trust Fund,


19.60


H. H. Rogers, Trust Fund,


223.49


Abner Pease School Fund,


13.53


Bridge Street School,


11,542.85


Park Department.


186.27


General Incidentals,


4,627.07


Hydrants,


160.50


Fire Department,


963.73


Tree Warden,


249.65


16


Town Hall,


136.57


Hitch Street Drain,


1.18


Street Lights,


98.23


Sewer Maintenance,


219.68


Cash Balance on hand,


$27,148.77


$184,453.54


17


Notes Payable,


124,290.00


General Highways,


62.42


Police Department,


115.99


Salaries,


118.92


Poor Department,


349.28


Sewer Connections,


56.05


Debt and Interest,


377.57


Mothers' Aid,


574.67


Board of Health,


1,149.74


$184,453.54


18


CHARLES F. SWIFT, Treasurer, Receipts.


Dr.


Jan. 1, 1917, Balance Cash on hand, $12,123.82


Highway Department.


State Treasurer, Street Railway Tax, $3,499.12


Riverside Cemetery, use of roller, 10.00


D. A. Roy, repairing drain, 5.90


Fairhaven Iron Foundry Co., sale of old iron, 12.20


E. S. Caswell, sale of coal, 10.93


$3,538.15


Adams Street, Z. Winsor, sale of old trees, 15.00


Granolithic Sidewalks.


Phoenix Hall Association, sidewalk


assessment,


$376.55


L. W. Morton, sidewalk assessment, 44.22


$420.77


Town Hall.


Entertainments, $292.00


Rents, 135.00


R. W. Foster Brass Foundry, post office boxes, 133.72


$560.72


Sewer Maintenance.


Sundry persons, for pump hire, $5.80


John McCullough, sale of old hose, 13.63


A. W. Lawton, sale of oil barrels,


7.50


P. Fernandes, for carting, 1.33


D. W. Lewis Co., freight repaid, 124.74


$153.00


19


IN ACCOUNT WITH TOWN OF FAIRHAVEN.


Payments.


Sconticut Neck Road,


$6,187.88


Adams Street,


4,586.45


Farmfield Street,


800.02


Sycamore Street,


733.01


East Coggeshall Street,


227.30


Bridge Street,


2,435.25


Granolithic Sidewalks,


1,166.35


Elm Street,


840.10


Schools,


22,100.38


Fire Hose,


300.00


repairs),


522.66


Oxford Fire Apparatus,


746.06


New Bedford and Fairhaven Bridge (mainten- ance and repairs),


1,880.84


Brown Tail and Gypsy Moth account,


259.37


Sewer Construction, 365.65


Shell Fish Commission,


378.36


Industrial School Tuition,


1,417.50


James Ricketts' Trust Fund,


3.00


Garrison Street Sewer,


68.45


.


Coggeshall


Street Bridge (maintenance and


Cr.


20


CHARLES F. SWIFT, Treasurer,


General Incidentals.


State Treasurer, Corporation Taxes, $1,379.29


State Treasurer, Bank Taxes, 1,570.48


State Treasurer, Soldiers Exemptions, 139.68


State Treasurer, Income Taxes, 3,016.53


State Treasurer, State Aid, 2,228.00


Sundry persons, scallop permits, 26.00


Sundry persons, peddler's licenses, 36.00


Sundry persons, sundry licenses, 6.00


Sundry persons, quahaug licenses,


104.00


C. P. Maxfield, mileage tickets, 4.03


$8,510.01


Poor Department.


From various eities and towns, aid repaid, $819.75


State Treasurer, state poor, 384.86


School department, transportation of scholars, 370.00


State treasurer, for diseased cow,


35.00


Rent of pasture, $65.00


Board, 160.43


Produce sold,


135.96 361.39


$1,971.00


Police Department.


County Treasurer, repaid for killing dogs, $43.00


W. R. Mitchell, elerk, court fines, 6.02


F. L. Hathaway, keeper, court fines, 10.00


59.02


Schools.


County Treasurer, 1916 dog fund, $676.92


City Coal Co., rebate on bill, 2.75


$679.67


21


IN ACCOUNT WITH TOWN OF FAIRHAVEN.


Linden Avenue Sewer,


40.06


Green Street Sewer,


1,409.22


Plotting Plans,


500.00


Sewer Plans,


450.00


Bridge Street Sewer Extension,


271.11


Ball Street Sewer,


752.92


State Guard Equipment,


1,509.74


State Aid,


2,536.00


Edmund Anthony, Jr., trust fund,


516.35


H. H. Rogers trust fund,


4,347.50


Abner Pease school fund,


367.50


Bridge Street School,


26,457.15


Park Department,


1,555.67


Sycamore Street Sewer,


908.02


Town Hall,


2,345.16


Hitch Street Drain,


651.18


Community Nurse,


500.00


General Incidentals,


11,328.54


State Treasurer, state tax,


10,890.00


State Treasurer, bank tax,


1,332.16


State Treasurer, state highway repairs,


290.00


22


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,


$4,416.64


James Ricketts Trust Fund.


Board of Selectmen, Trustees, interest on fund, 57.78


Industrial School Tuition.


State Treasurer, half of 1916 tuition repaid,


$829.63


Loans.


Loans in anticipation of taxes, $40,000.00


Farmfield Street Loan,


2,500.00


Adams Street Loan,


5,000.00


Green Street Sewer Loan,


1,200.00


Bridge Street School Loan,


38,000.00


Sconticut Neck Road Loan,


3,000.00


Garrison Street Sewer Loan,


1,550.00


State Guard Equipment Loan,


2,500.00


Refunding Loan,


3,000.00


$96,750.00


Sewer Construction.


D. Viens, sale of lumber, $1.50


Paisler & Willis, sale of pipe, 41.01


O. T. Perkins, sale of supplies, 21.15


Sundry departments, for pipe,


80.92


$144.58


23


IN ACCOUNT WITH TOWN OF FAIRHAVEN.


Street Lights,


3,334.75


Hydrants,


2,733.25


Soldiers' Relief,


154.75


Fire Department,


3,775.82


Tree Warden,


1,257.01


Sewer Maintenance,


6,007.72


General Highways,


12,866.67


Police Department,


1,165.51


Salaries,


4,105.00


Poor Department,


5,868.46


Sewer Connections,


1,418.51


Mothers' Aid,


1,110.12


Board of Health,


1,191.10


Interest,


5,630.31


Loans in anticipation of taxes,


40,000.00


Town Debt.


Sewer Bonds, $5,500.00


Bridge Bonds, 1,000.00


Oxford Sewer Note, 300.00


Howland Road Sewer Note, 300.00


Wood, Taber and Buttonwood Streets


Note, 100.00


Oxford School Note,


1,400.00


New Bedford and Fairhaven Bridge Note, 1,100.00


North End Sewer Note, 500.00


Fort Street Extension Note, 300.00


Green and Watson Street Sewer Note, 500.00


New Bedford and Fairhaven Bridge Note, 2,000.00


Motor Chemical Note, 560.00


24


CHARLES F. SWIFT, Treasurer, Soldiers' Relief.


Town of Mattapoisett, aid repaid,


$48.00


Fire Department.


Haskell Bros., sale hose wagon,


$40.00


Tree Warden.


Riverside Cemetery, for spraying trees, $60.00


H. E. Lincoln, agent, insurance rebate, 14.47


Sewer Connections.


Sundry persons, for sewer connections, $1,222.19


Mothers' Aid.


State Treasurer, aid repaid,


173.69


Board of Health.


State Treasurer, tuberculosis subsidy, $89.29


State Treasurer, contagious case repaid, 10.55


W. M. Lannin, slaughter house license, 100.00


Sundry persons, milk licenses, 8.00


$207.84


J. H. Stetson, collector, for sundry sewer assess- ments collected, $1,493.32


J. H. Stetson, tax collector, $115,276.02


$249,474.66


25


IN ACCOUNT WITH TOWN OF FAIRHAVEN.


Coggeshall Street Bridge Note,


1,370.00


New Bedford and Fairhaven Bridge Note, 400.00


Refunding Loan Notes,


1,900.00


Southeast Sewer Note, 500.00


$17,730.00


Balance Cash on hand,


27,148.77


$249,474.66


26


AUDITORS' REPORT.


Fairhaven, Mass., January 15, 1918.


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, 1917, and find them correct.


NATHANIEL POPE, CHARLES E. SHURTLEFF, Auditors.


REPORTS


OF THE


SELECTMEN


AND


Overseers of the Poor


ยท


28


HIGHWAY DEPARTMENT.


Dr.


Overdraft, $119.91


Expenditures as per schedule A, annexed,


12,866.67


Balance unexpended,


62.42


$13,049.00


Cr.


Appropriation, $5,000.00


Appropriation for road oil,


1,500.00


Riverside Cemetery, use of roller,


10.00


E. S. Caswell, coal, 10.93


Fairhaven Iron Foundry Co., old iron,


12.20


D. A. Roy, repairing drain,


5.90


State Treasurer, street railway tax,


3,499.12


Tax Collector, street railway tax,


3,010.85


$13,049.00


COTTAGE STREET EXTENSION.


Cr.


Balance from last year,


$14.16


LAUREL STREET EXTENSION.


Cr.


Balance from last year,


$115.70


WOOD, BUTTONWOOD AND TABER STREETS.


Cr.


Balance from last year, $0.97


29


FORT STREET EXTENSION.


Cr.


Balance from last year, $1,519.32


WILDING STREET.


Dr.


Overdraft,


$14.27


ELM STREET.


Dr.


E. B. Macleod, damages,


$750.10


N. G. Gas Co., tar,


90.00


Balance,


8.23


$848.33


Cr.


Balance from last year,


$548.33


Appropriation,


300.00


$848.33


GREEN STREET.


Cr.


Balance from last year,


$467.77


SYCAMORE STREET. -Dr.


Expenditures as per schedule B, annexed, $733.01 Balance unexpended, 266.99


$1,000.00


30


Cr.


Appropriation,


$1,000.00


ADAMS STREET.


Dr.


Expenditures as per schedule C, an- nexed,


$4,586.45


Balance unexpended,


428.55


$5,015.00


Cr.


Appropriation,


$5,000.00


By cash from sale of old trees,


15.00


$5,015.00


BRIDGE STREET REPAIRS.


Dr.


Expenditures as per schedule D annexed, $2,435.25


Cr.


Balance from last year,


$362.85


Appropriation,


2,000.00


Overdrawn,


72.40


$2,435.25


SCONTICUT NECK ROAD MACADAM.


Dr.


Expenditures as per schedule E annexed,


$6,187.88


31


Cr.


Appropriation Feb. 10, 1917,


$3,000.00 3,000.00


Overdrawn,


187.88


GRANOLITHIC SIDEWALKS.


Dr.


Loftus & Dugan, contract,


$1,166.35


Balance,


254.42


$1,420.77


Cr.


Appropriation,


$1,000.00


Received from abutters,


420.77


$1,420.77


EAST COGGESHALL STREET REPAIRS.


Dr.


Expenditures as per schedule F annexed,


$227.30


Cr


Appropriation,


$200.00


Overdrawn,


27.30


$227.30


FARMFIELD STREET CONSTRUCTION.


Dr.


Expenditures as per schedule G annexed,


$800.02


Balance unexpended,


1,699.98


Cr.


Appropriation,


$2,500.00


$2,500.00


Appropriation Oct. 29, 1917,


$6,187.88


32


Schedule A, General Highways.


C. S. Caswell, engineer, $ 202.25


James A. Barlow, engineer,


115.01


H. C. Pierce, foreman, 203.95


Wm. H. Bryant, foreman, 140.26


G. W. King, labor,


293.30


Geo. Reeves, labor,


180.77


M. Joseph, labor,


142.64


Edw. Audette, labor,


102.43


A. Govoni, labor,


101.01


J. P. Quirk, labor,


100.64


J. Smith, labor,


111.13


S. H. Ellis, labor,


106.25


J. Jenney, labor,


97.47


S. B. Clarke, labor,


75.95


I. A. Thurston, labor, 63.02


R. C. Pierce, labor,


66.00


T. Durant, labor,


42.79


W. K. Alden, labor,


47.54


A. Gubellino, labor,


53.38


E. Tinkham, labor,


30.38


A. Townsend, labor,


29.25


Jas. Lanagan, labor,


23.38


M. S. Westgate, labor,


19.13


W. H. Danzell, labor,


28.63


L. Bellefield, labor,


75.07


T. H. Kerns, labor,


31.25


W. T. Quirk, labor,


26.45


U. Audette, labor,


25.95


Joaquin Rose, labor,


21.38


A. Anderson, labor,


18.00


Win. Audette, labor,


15.75


H. W. Barney, labor,


10.75


M. Medeiros, labor,


10.58


M. Goulart, labor,


9.63


J. Burnette, labor,


7.12


P. H. Gibbs, labor,


5.25


33


P. Downey, labor,


5.75


Robt. Dexter, labor,


5.63


A. D. Lewis, labor, 4.00


L. E. Gifford, labor, 3.50


Jas. Goggin, labor,


3.50


N. Couture, labor,


3.38


Antone Lewis, labor,


3.00


H. E. Delano, labor,


5.63


Candy Brown, labor,


3.00


J. B. Goulart, Jr., labor,


3.00


F. Furnans, labor,


2.40


Edw. W. Barnes,


5.00


B. Weeks, labor,


2.07


John Goulart, labor,


2.00


F. Foster, labor,


2.00


M. Gonsalves, labor,


2.00


A. Souza, labor,


2:00


D. Brown, labor,


2.00


A. Brown, labor,


2.00


F. Corey, labor,


2.00


M. Sylvia, labor,


2.00


Jos. Brown, labor,


2.00


Jos. Rose, labor,


1.20


S. Barrett, labor,


1.00


Peter Lynch, teaming,


461.28


H. C. Pierce, teaming,


349.30


C. F. Benson, teaming,


298.74


U. Audette, teaming,


276.53


G. A. Matthewson, teaming,


302.36


A. Fleming, teaming,


248.80


R. Dugdale, teaming,


100.00


J. B. Silva, teaming,


62.55


G. A. Roberts, teaming,


57.80


F. DeTerra, teaming,


51.10


Wm. B. Studley, teaming,


42.7)


Jos. Soares, teaming,


41.87


A. S. Garcia, teaming, 22.50


M. Lewis, teaming,


17 90


34


M. C. Souza, teaming,


10.93


C'alvin Delano, teaming,


9.25


M. Goulart, teaming,


8.40


G. L. Alden, teaming,


7.80


Blue Stone Quarry Co., stone,


2,116.98


V. Cavalho, stone,


14.77


A. Lemas, stone,


1.32


U. Audette, stone,


.65


Sullivan Granite Construction Co., curb stone,


83.15


N. B. Gas Co., tar,


2,673.65


Standard Oil Co., oil,


359.86


D. Duff & Son, coal, 374.84


Buffalo Steam Roller Co., repair parts,


245.77


Universal Road Machinery Co., supplies,


191.44


N. B. Boiler & Machine Co., repairs, 149.82


145.00


(C. F. Delano, stock and labor,


93.10


Goddard & Borden, insurance,


110.62


M. P. Whitfield, stock and labor,


72.19


Eliz. M. Holcomb, rent of land,


50.00


Wm. F. Nye, oil,


49.15


Atlas Tack Co., cinders,


59.60


C. A. Maxfield, supplies,


41.09


A. Austin, wood,


30.50


Babbitt Steam Specialty Co., supplies,


25.97


City of New Bedford, curb stone,


43.13


Paisler & Willis, pipe,


28.86


Hiller's Garage, auto service,


19.50


J. H. Warren, paint,


10.50


J. I. Bryant, expenses to Boston,


13.80


Briggs & Beckman, supplies,


13.12


F. M. Metcalf, grades, etc.,


14.60


Wm. H. Schroeder, carting cinders,


57.00


Fairhaven Iron Foundry Co., grate bars,


23.70


P. B. Bragdon, inspecting boilers,


10.00


B. M. Bates, repairs, 9.12


Ames Iron Works, supplies,


11.00


Harold S. Bond, tar kettle,


35


F. W. Frates, sharpening, etc., 28.67


S. S. Paine & Bro., pipe,


9.36


N. P. Hayes, supplies, 9.00


C'entral Lumber & Supply Co., lumber,


16.72


Baker Mfg. Co., book,


6.75


Blair Sign Co ..


6.00


G. W. King, paid for freight,


7.17


D. P. Valley, lumber, 6.55


N. B. Rubber C'o., rubber boots,


5.50


H. K. Nye, supplies,


4.09


P. P. Jenney & Son, supplies, 4.00


5.35


H. T. Howard, wood,


6.00


(. D. Waldron, estate, printing,


5.75


Adams Express Co.,


6.28


R. F. McMullen, livery,


4.00


F. S. Tripp, repairs,


3.90


George T. Holmes, signs,


3.20


E. Anthony & Sons, advertising,


2.50


(. F. Cushing, supplies,


1.80


Fairhaven garage, gasoline,


1.27


Electric Express,


1.24


Gunning Boiler & Machine Co., repairs,


1.20


A. Gubellino, basket,


1.25


HI. L. Perry. oil,


.50


George A. Eggers, dynamite,


.41


F. S. Brightman Co., supplies,


.30


William F. Church, supplies,


.26


John Gelette, supplies,


.23


$12,866.67


Schedule B, Sycamore Street.


Wmn. H. Bryant, foreman, $51.75


G. W. King, labor, 45.85


M. Joseph, labor, 43.04


G. E. Reeves, labor, 42.79


H. H. Ilathaway, supplies,


36


J. J. Jenney, labor,


33.84


J. Smith, labor,


14.63


J. P. Quirk, labor,


14.63


T. H. Kerns, labor,


7.88


C. F. Benson, teaming,


100.60


F. DeTerra, teaming,


91.00


G. A. Mathewson, teaming,


89.80


Peter Lynch, teaming,


67.20


A. Fleming, teaming, 55.50


G. A. Roberts, teaming, 55.30


II. (. Pierce, teaming,


19.20


$733.01


Schedule C, Adams Street.


Win. H. Bryant, foreman,


$275.00


M. Joseph, labor,


225.79


J. Smith, labor, 219.04


Geo. Reeves, labor,


147.39


G. W. King, labor,


93.38


J. P. Quirk, labor,


98.73


W. K. Alden, labor,


82.83


L. Bellefield, labor,


27.84


Edw. Audette, labor,


27.00


S. B. Clark, labor,


16.88


A. Townsend, labor,


4.50


M. Sheehan, labor,


2.25


I. A. Thurston, labor,


1.13


(". F. Benson, teaming,


431.88


Peter Lynch, teaming,


127.24


G. A. Mathewson, teaming,


117.19


A. Fleming, teaming,


106.89


G. A. Roberts, teaming,


15.00


B. M. Bumpus, rebuilding wall,


294.75


A. F. Reed, rebuilding wall,


279.00


C. E. Bumpus, rebuilding wall,


262.00


Samuel Hand, moving buildings,


750.00


37


Middlesex Construction Co., labor, 299.08


F. M. Metcalf, surveys, plans, etc., 334.25


M. P. Whitfield, repairs, 128.17


Mission of the Good Shepherd, stone,


60.00


A. Topham, repairs,


57.56


F. DeTerra, use of derrick,


30.00


S. S. Paine & Bro., cement,


24.60


Central Lumber & Supply Co.,


14.88


H. H. Hathaway, repairs,


11.91


W. T. Quirk, labor,


7.25


D. P. Valley, dirt,


6.50


Paisler & Willis, cement,


3.35


Perry Jenney & Son, filing saws,


2.05


Geo. A. Eggers, dynamite,


1.14


$4,586.45


Schedule D, Bridge Street.


II. C. Pierce, foreman,


$153.15


J. A. Barlow, engineer, 149.75


E. S. Caswell, engineer,


78.00


S. H. Ellis, labor,


108.94


A. Govoni, labor,


101.54


J. J. Jenney, labor,


100.41


T. Durant,, labor,


88.88


R. C. Pierce, labor,


38.53


James Lanagan, labor,


36.28


MI. Resendes, labor,


12.38


William Audette, labor,


8.43


U. Audette, labor,


2.25


V. Cavalho, stone,


203.81


E. G. Dweljey, stone,


144.35


M. Cavalho, stone,


138.26


F. Furnans, stone,


98.00


E. Alferas, stone,


47.15


F. Lanagan, stone,


46.41


Joseph Soares, stone,


39.75


A. Raposa, stone,


38.82


38


F. Terra, 34.14


U. Audette, stone,


26.76


H. T. Howard, stone,


26.49


A. Govoni, stone,


9.59


William Rogers, stone,


4.22


T. Durant, stone,


3.42


A. S. Lemos, stone,


1.39


William B. Studley, stone,


1.32


D. Duff & Son, coal,


131.04


H. C. Pierce, teaming,


222.02


Joseph Soares, teaming,


161.25


U. Audette, teaming,


151.72


A. Fleming, teaming,


15.30


E. G. Dwelley, teaming,


2.50


A. Austin, wood,


9.00


$2,435.25


Schedule E, Sconticut Neck Road.


N. B. Gas Co., tar,


$1,254.00


D. Duff & Son, coal, 117.81


H. C. Pierce, foreman,


318.50


E. S. Caswell, engineer, 317.27


S. E. Ellis, labor,


167.38


C. E. Allen, labor,


187.18


R. C. Pierce, labor,


164.88


J. J. Jenney, labor,


107.16


Edw. Audette, labor,


104.06


W. H. Danzell, labor,


155.15


U. Audette, labor,


131.75


A. Govoni, labor


101.26


W. A. Pease, labor,


90.55


J. Marra, labor,


55.00


E. W. Barnes, labor,


10.00


G. Bettencourt, labor,


5.00


John Goulart, labor,


1.87


Wm. Audette, labor,


4.50


H. C. Pierce, teaming,


455.63


39


Edw. Brawley, teaming,


179.38


U. Audette, teaming, 160.23


Edw. Audette, teaming, 170.00


R. Dugdale, teaming,


87.25


G. G. Lawton, teaming,


24.97


H. T. Howard, teaming,


132.50


G. A. Austin, teaming,


100.00


Jos. Soares, stone,


211.58


Geo. Lawton, stone,


149.20


C. D. Cowen, stone,


143.35


M. Goulart, stone,


114.15


H. C. Pierce, stone,


104.08


D. W. Deane, stone,


97.38


E. L. Brawley, stone,


79.99


F. Lanagan, stone,


61.02


C. Hammond, stone,


49.36


G. Souza, stone,


42.81


J. S. Machado, stone,


41.87


II. N. Wilbur, stone,


48.74


J. M. Marra, stone,


29.55


. Candy Brown, stone,


13.05


F. Foster, stone,


222.89


Geo. L. Hiller, stone,


68.96


E. DeCosta, stone,


10.44


Jos. Goulart, stone,


12.47


Adiel Hathaway, stone,


9.17


J. Burnette, stone,


49.35


A. Durant, stone,


7.82


J. S. Machado, stone,


6.75


D. C. Potter, stone,


5.62


R. W. Pease,


5.00


$6,187.88


Schedule F, East Coggeshall Street.


William H. Bryant, foreman,


$16.50


G. W. King, labor, 13.50


G. E. Reeves, labor, 13.50


40


MI. Joseph, labor, 13.50


J. Smith, labor, 13.50


J. P. Quirk, labor,


9.00


C. F. Benson, teaming,


30.00


George Matthewson, teaming,


30.00


F. DeTerra, teaming,


30.00


Peter Lynch, teaming,


20.40


A. Fleming, teaming, 20.40


17.00


Schedule G, Farmfield Street.


William H. Bryant, foreman,


$83.88


J. Smith, labor,


65.00


W. T. Quirk, labor, 59.25




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