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SELECTMENS 1
OFFICE
One Hundred and Seventh
Annual Report
of the Town Officers
R
OF
N
NMOJ
M
SS
INCORPO
TOWN HALL
22 -1812.
ED
FEB
of the
Town of Fairhaven
For the
Year Ending December 31, 1918
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, 1918.
NEW BEDFORD: MERCURY PUBLISHING CO.
3
LIST OF TOWN OFFICERS.
For the Year 1918.
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
LESTER W. HORNE, M. D.,
CLARENCE A. TERRY, ,JOSEPH B. PECK,
Term expires 1921 Term expires 1920 Term expires 1919
Assessors
JOSEPH B. PECK, WILLIAM H. BLY, CLIFTON A. HACKER,
Term expires 1921
Term expires 1920 Term expires 1919
School Committee
LEWIS E. BENTLEY, H. HOWARD STILLMAN,
DANIEL W. DEANE, DANIEL W. KENDRICK,
ALTON B. PAULL, LYMAN C. BAULDRY,
Term expires 1921
Term expires 1921
Term expires 1920
Term expires 1920
Term expires 1919
Term expires 1919
4
Sewer Commissioners
NORMAN M. PAULL, WM. J. FITZSIMMONS, G. WINSTON VALENTINE,
Term expires 1921 Term expires 1920 Term expires 1919
Park Commissioners
HENRY L. WILSON, Term expires in 1921 GEORGE E. SYLVIA, Term expires in 1920 ANDERSON W. KELLEY, Term expires in 1919
Foremen of Streets HENRY C. PIERCE, WILLIAM H. BRYANT.
Inspector of Animals
WILLIAM H. SCHROEDER.
Auditors NATHANIEL POPE, CHARLES E. SHURTLEFF.
Tree Warden PETER MURRAY.
Constables ALBERT C. AIKEN, WALTER H. FRANCIS.
Fence Viewers ROBERT W. PEASE, CLARENCE W. HAMMOND.
REPORT
OF THE
Collector and Treasurer.
6
JOHN H. STETSON, TAX COLLECTOR,
Tax List, $126,212.38
Additional Assessments,
1,390.76
Street Railway excise tax,
3,074.36
Interest Collected, 1916,
$202.97
Interest Collected, 1917,
242.26
Interest Collected, 1918,
23.65
468.88
Unpaid taxes, 1916,
3,154.39
Unpaid taxes, 1917,
16,268.16
$150,568.93
7
In Account with the Town of Fairhaven, Dec. 31, 1918.
Paid Town Treasurer,
$123,381.67
Remitted and abated, 1918,
686.38
Remitted and abated, 1917,
500.75
Remitted and abated, 1916,
414.89
Unpaid taxes, 1918,
17,802.20
Unpaid taxes, 1917,
7,689.70
Unpaid taxes, 1916,
78.22
Cash on hand,
15.12
$150,568.93
8
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr.
Bridge Street Shone Sewer
Unpaid Jan. 1, 1918,
$11.01
Dr.
Green Street Extension Sewer $11.80
Unpaid Jan. 1; 1918,
Dr.
Unpaid Jan. 1, 1918, Interest Collected,
Oxford Sewer Extensions $221.92 11.08
Dr.
Unpaid Jan. 1, 1918,
Interest Collected,
$233.00 Southeast Extension Gravity Sewer $377.63 33.49
Dr.
Unpaid Jan. 1, 1918,
Interest Collected,
$411.12 North End Sewer $410.13 23.89
Dr.
Unpaid Jan. 1, 1918,
Dr.
Laurel and Maple Street Sewer
Unpaid Jan. 1, 1918, Interest Collected,
$194.41 5.63
Dr.
$200.04
Adams and Spring Street Sewer
Unpaid Jan. 1, 1918, $255.28 Interest Collected, 9.17
$264.45
$434.02 Linden Park Sewer $36.05
9
In Account with the Town of Fairhaven, Dec. 31, 1918.
Assessments,
Cr. $11.01
Unpaid Jan. 1, 1919,
Assessments,
Cr.
Unpaid Jan. 1, 1919,
$11.80
Assessments,
Cr.
Paid Town Treasurer,
$57.00
Unpaid Jan. 1, 1919,
176.00
$233.00
Assessments,
Cr.
Paid Town Treasurer,
$132.38
Unpaid Jan. 1, 1919,
278.74
$411.12
Assessments,
Cr.
Paid Town Treasurer,
$106.16
Unpaid Jan. 1, 1919,
327.86
$434.02
Assessments,
Cr.
Unpaid Jan. 1, 1919,
$36.05
Assessments,
Cr.
Paid Town Treasurer,
$21.71
Unpaid Jan. 1, 1919,
178.33
$200.04
Assessments,
Cr
Paid Town Treasurer,
$32.10
Unpaid Jan. 1, 1919,
232.35
$264.45
10
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr. .Main Street Extension Sewer
Unpaid Jan. 1, 1918,
54.68
Dr.
Sycamore Street Extension No. 1
Unpaid Jan. 1, 1918,
$18.02
Interest Collected,
.90
$18.92 Pleasant Street Extension Sewer
Unpaid Jan. 1, 1918,
$29.06
Interest Collected,
.75
Dr.
Unpaid Jan. 1918,
$29.81 Southwest Gravity Sewer $2,240.33 96.64
Interest Collected,
$2,336.97
Dr.
Elm Street Sewer
Unpaid Jan. 1, 1918,
$14.48
Interest Collected, .70
$15.18
Dr.
Middle Street Extension Sewer $19.63
Unpaid Jan. 1, 1918,
Interest Collected, 1.17
$20.80
Dr. Huttlestone Avenue Gravity Sewer, Linden Avenue Unpaid Jan. 1, 1918, $127.45 Interest Collected, 6.60
$134.05
Dr.
11
In Account with the Town of Fairhaven, Dec. 31, 1918.
Assessments,
Cr.
Unpaid Jan. 1, 1919,
$54.68
Assessments,
Cr.
Paid Town Treasurer,
$5.90
Unpaid Jan. 1, 1919,
13.02
$18.92
Assessments,
Cr.
Paid Town Treasurer,
$5.75
Unpaid Jan. 1, 1919,
24.06
$29.81
Assessments,
Cr.
Paid Town Treasurer,
$551.10
Unpaid Jan. 1, 1919,
1,785.87
$2,336.97
Assessments,
Cr.
Paid Town Treasurer,
$15.18
$15.18
Assessments,
Cr.
Paid Town Treasurer,
$20.80
$20.80
Assessments,
Cr.
Paid Town Treasurer,
$89.58
Unpaid Jan. 1, 1919,
44.47
$134.05
12
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr. Huttlestone Avenue Gravity, North William Street Unpaid Jan. 1, 1918, $5.35
Dr. Bridge Street, Huttlestone Avenue Gravity
Unpaid Jan. 1, 1918, $66.09
$66.09
Dr.
Green, Watson or Phoenix Street
Unpaid Jan. 1, 1918, $1,960.69
Dr. North End Gravity, Garrison Street .
Unpaid July 6, 1918, $1,049.18
$1,049.18
Dr. Sycamore Street Extension, North End, No. 2 Unpaid April 16, 1918, $57.55
$657.55
Dr.
Unpaid April 5, 1918,
Hitch Street Drain $379.46
$379.46
Dr.
·
Unpaid Jan. 1, 1918,
Ball Street, Oxford, Sewer $567.20
$567.20
13
In Account with the Town of Fairhaven, Dec. 31, 1918.
Assessments,
Unpaid Jan. 1, 1919,
Cr. $5.35
Assessments,
Cr.
Paid Town Treasurer,
$16.52
Unpaid Jan. 1, 1919,
49.57
$66.09
Assessments,
Cr.
Unpaid Jan. 1, 1919,
$1,960.69
Assessments,
Cr.
Paid Town Treasurer,
$634.30
Unpaid Jan. 1, 1919,
414.88
$1,049.18
Assessments,
Cr.
Paid Town Treasurer,
$439.60
217.95
$657.55
Assessments,
Cr.
Paid Town Treasurer,
$70.53
Unpaid Jan. 1, 1919,
308.93
· $379.46
Assessments,
Cr.
Paid Town Treasurer,
$198.32
Unpaid Jan. 1, 1919,
368.88
$567.20
14
JOHN H. STETSON, SEWER TAX COLLECTOR,
Dr. Green Street, Huttlestone Avenue Sewer
Unpaid Jan 1, 1918, $996.26
$996.26
15
In Account with the Town of Fairhaven, Dec. 31, 1918.
Assessments,
Paid Town Treasurer,
Unpaid Jan. 1, 1919,
Cr. $303.91 692.35
$996.26
16
TOWN TREASURER'S Debit Balances.
Special Appropriations.
N. B .- Fairhaven Bridge Bonds, $30,000.00
N. B .- Fairhaven Bridge Maintenance, 800.00
N. B .- Fairhaven Bridge Maintenance,
5,500.00
Howland Road Sewer,
2,000.00
Howland Road Sewer,
600.00
Oxford Sewer Extension,
300.00
Motor Chemical Wagon,
2,240.00
Refunding Notes,
14,800.00
Oxford Schoolhouse Addition,
22,400.00
Coggeshall Street Bridge,
1,370.00
Fort Street Extension,
900.00
Green and Watson Street Sewer,
5,000.00
Farmfield Street,
2,000.00
Adams Street,
4,500.00
Green Street Sewer,
800.00
Bridge Street School,
36,100.00
Sconticut Neck Road,
3,000.00
Garrison Street Sewer,
1,240.00
$133,550.00
Sconticut Neck Road,
1,875.78
Sycamore Street Sewer,
140.80
Town Hall,
304.98
Hitch Street Drain,
19.98
Street Lights,
77.07
Sewer Maintenance,
660.23
Highways,
2,277.16
Police Department,
42.82
Board of Health,
381.61
17
BALANCE SHEET, DEC. 31, 1918. Credit Balances.
Fort Street Extension,
$1,519.32
Farmfield Street,
7.65
Adams Street,
549.96
Bridge Street,
2,000.00
Cottage Street Extension,
14.16
Laurel Street Extension,
115.70
Granolithic Sidewalks,
497.50
Green Street,
467.77
Schools,
1,210.90
Fire Hose Account,
36.00
New Bedford and Fairhaven Bridge Bonds,
30,000.00
Moth Account,
362.13
Sewer Construction Account,
1,223.12
Shell Fish Commission,
463.60
Industrial School Tuition,
968.88
Garrison Street Sewer,
61.24
Linden Avenue Sewer,
34.94
Pleasant Street Sewer,
16.47
Green Street Sewer,
14.18
Bridge Street Sewer,
28.89
Ball Street Sewer,
7.08
Bridge Street School,
47.36
General Incidentals,
4,781.69
Hydrants,
185.50
Notes Payable,
103,550.00
Poor Department,
702.76
Fire Department,
355.82
Salaries,
479.21
Sewer Connections,
210.02
Mothers' Aid,
1,671.28
Debt and Interest,
1,010.99
1
18
Park Department, Cash Balance on hand,
132.57 13,401.27
$152,864.27
-
19
Tree Warden,
163.64
High School,
106.51
$152,864.27
20
CHARLES F. SWIFT, Treasurer,
Receipts.
Dr. Jan. 1, 1918, Balance Cash on hand, $27,148.77
Highway Department.
State Treasurer, Street Railway Tax, $2,514.41
Union Street Railway Co., clearing
snow,
74.60
Wm. B. Gardner, repairing sidewalk,
4.50
$2,593.51
Sconticut Neck Road.
State Treasurer, for macadamizing, 3,000.00
Farmfield Street.
H. A. Razoux. sale of cottage and lot,
161.00
Granolithic Sidewalks.
Sundry Persons, sidewalk assessments.
2443.08
Schools.
County Treasurer, 1917 Dog Fund, $747.53
O. H. Toothaker, supplies sold, 7.08
Sundry Persons, glass breakage, 20.00
774.61
Abner Pease School Fund.
Board of Selectmen, Trustees, interest on fund, 324.61
Edmund Anthony, Jr. Trust Fund.
Board of Selectmen, Trustees, interest on fund,
429.50
21
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Payments.
Cr.
Sconticut Neck Road,
$7,875.78
Farmfield Street,
1,853.33
Adams Street,
878.59
Schools,
31,163.85
Fire Hose,
996.00
Coggeshall Street Bridge, (maintenance and repairs),
124.95
Oxford Fire Apparatus,
253.94
Forest Fire Observation Tower,
200.00
New Bedford and Fairhaven Bridge, (main- tenance and repairs),
2,193.00
Sewer Construction,
405.30
Shell Fish Commission,
44.64
-
22
CHARLES F. SWIFT, Treasurer,
H. H. Rogers Trust Fund.
Board of Selectmen, Trustees, interest on fund, 4,545.80
Sewer Construction.
S. S. Paine & Bro., sale of pipe, 47.60
Industrial School Tuition.
State Treasurer, half of 1917 tuition repaid,
708.75
James Rickett's Trust Fund.
Board of Selectmen, Trustees, interest on fund,
61.43
Green Street Sewer.
S. S. Paine & Bro., sale of pipe, 63.40
State Guard Equipment.
D. P. Valley, sale of overcoat,
23,50
Town Hall.
Entertainments, $170.00 ; rents, $230.00, 400.00
General Incidentals.
State Treasurer, Corporation Taxes, $1,094.47
State Treasurer, Bank Taxes, 1,981.80
State Treasurer, Income Taxes, 4,752.00
State Treasurer, Soldiers' Exemptions, 158.64
State Treasurer, State Aid, 2,536.00
Jacobs & Jones, sale of land on Old Town Farm, 5,000.00
Sundry Persons, scallop permits, 32.00
Sundry Persons, fish trap licenses, 65.00
Sundry, Persons, quahog licenses, 104.00
23
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Industrial School Tuition,
1,152.00
James Ricketts Trust Fund,
3.00
Garrison Street Sewer,
1,420.31
State Guard Equipment,
1,013.76
Bridge Street School,
13,495.49
Abner Pease School Fund,
60.00
Sycamore Street Sewer,
52.78
Town Hall,
2,668.41
Ilitch Street Drain,
18.80
Community Nurse,
500.00
General Incidentals,
14,043.96
State Treasurer, state tax,
10,895.00
State Treasurer, bank tax,
1,255.97
State Treasurer, state highway repairs,
127.12
Street Lights,
3,378.84
Hydrants,
2,775.00
24
CHARLES F. SWIFT, Treasurer,
Sundry Persons, peddler's licenses, 48.00
Sundry Persons, junk dealers, 165.00
Sundry Persons, sundry licenses,
4.00
Sundry Persons, lunch tickets,
117.00
16,057.91
Loans.
Loans in Anticipation of Taxes,
$40,000.00
Sconticut Neck Road Loan, 3,000.00
43,000.00
Sewer Maintenance.
N. M. Paull, tolls and office rent, .90
Phoenix Hall Association, pump hire, 7.00
$7.90
Police Department.
W. R. Mitchell, clerk, court fines, $9.57
County Treasurer, repaid for killing dogs, 50.00
$59.57
Poor Department.
From various cities and towns, aid repaid, $793.94 State Treasurer, state poor, 840.65
School department, transportation of scholars, 400.00
Rent of pasture,
$40.00
Board,
43.00
Produce sold,
243.55
326.55
$2,361.14
25
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Sewer Maintenance,
6,248.45
General Highways,
14,496.67
Police Department,
1,318.38
Poor Department,
6,066.09
Fire Department,
4,257.91
Salaries,
4,039.71
Sewer Connections,
1,482.53
Board of Health,
2,649.21
Mothers' Aid,
1,937.04
Interest,
7,426.58
Tree Warden,
1,371.01
Park Department,
2,018.84
State Aid,
2,893.00
Soldiers' Relief,
125.60
High School,
7,399.09
Loans in anticipation of taxes.
40,000.00
26
CHARLES F. SWIFT, Treasurer,
Sewer Connections.
Sundry persons, for sewer connections, $1,636.50
Board of Health.
State Treasurer, tuberculosis subsidy, $7.86
W. MeLannan, slaughterhouse license, 100.00
Sundry Persons, milk licenses, 10.00
$117.86
Mothers' Aid.
State Treasurer, aid repaid, 233.65
Debt and Interest. .
County Treasurer, for Sconticut Neck Loan,
3,000.00
Tree Warden.
Riverside Cemetery, for spraying trees, 85.00
Soldiers' Relief.
Town of Mattapoisett, aid repaid, 48.00
High School.
Farmers Loan & Trust Co., trustees, in-
terest on Rogers Fund, $7,500.00
School Department, for lunches, 5.60
$7,505.60
J. H. Stetson, collector, for sundry sewer assessments collected, $2,700.84
J. H. Stetson, tax collector, for taxes collected, $123,381.67
$240,721.20
27
IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Town Debt.
Bridge Bond,
$1,000.00
Oxford Sewer Note,
300.00
Howland Road Sewer Note,
300.00
Sconticut Neck Road Note,
3,000.00
Adams Street Note,
500.00
Oxford School Note,
1,400.00
Bridge Street School Note,
1,900.00
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
Military Equipment Note,
2,500.00
Green Street Sewer Note,
400.00
Oxford School Note,
5,000.00
Farmfield Street Note,
500.00
Motor Chemical Note,
560.00
Garrison Street Sewer,
310.00
Refunding Notes,
2,400.00
Coggeshall Street Bridge Note,
1,370.00
New Bedford and Fairhaven Bridge Note, 400.00
Southeast Sewer Note, 500.00
$24,740.00
Balance Cash on hand,
13,401.27
$240,721.20
1
28
AUDITORS' REPORT.
Fairhaven, Mass., March 22, 1919.
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, 1918, and find them correct
NATHANIEL POPE, CHARLES E. SHURTLEFF, Auditors.
REPORTS
OF THE
SELECTMEN
AND
Overseers of the Poor.
30
HIGHWAY DEPARTMENT.
GENERAL HIGHWAY.
Dr.
Expenditures as per schedule A an- nexed, $14,496.67
Transferred to Bridge Street account, 1,000.00
Transferred to Scontient Neck macadam, 187.88
Transferred to East Coggeshall Street, 27.30
Transferred to Bridge Street repairs, 72.40
Transferred to Wilding Street, 14,27
$15,798.52
Cr.
Balance from last year, $62.42
Appropriation, 6,000.00
Appropriation for road oil, 1,500.00
Cr. transferred from Sycamore, 266.99°
('r. transferred from storage building acct, 14.88
' C'r. transferred from Elm Street acet, 8.23
Cr. transferred from Wood, Taber & Buttonwood streets, .97
State Treasurer, street railway tax, 2,514.41
Union Street Railway Co., elearing snow from tracks, 74.60
W. B. Gardner, repairing sidewalks, 4.50
Tax Collector, excise tax, 3,074.36
Overdrawn, 2,277.16
$15,798.52
COTTAGE STREET EXTENSION.
Cr.
Balance from last year, $14.16
31
LAUREL STREET EXTENSION.
Cr.
Balance from last year, $115.70
GREEN STREET.
Cr.
Balance from last year, $467.77
GRANOLITHIC SIDEWALKS.
Cr.
Balance from last year,
$254.42
By assessments from sundry persons,
243.08
$497.50
EAST COGGESHALL STREET.
Dr.
Overdraft,
$27.30
Cr.
Transferred from General Highway acct., $27.30
BRIDGE STREET REPAIRS.
Dr
Overdraft,
Cr. $72.40
Transferred from General Highway acct., $72.40
BRIDGE STREET.
Cr.
Appropriation, $1,000.00 Transferred from General Highway acct., 1,000.00
$2,000.00
32
WILDING STREET REPAIRS.
Dr.
Overdraft, $14.27
Cr
Transferred from General Highway acct., 14.27
WOOD, TABER AND BUTTONWOOD STREETS.
Cr.
Balance from last year, transferred to General Highway acct., $.97
ELM STREET. Cr.
Balance from last year, transferred to General Highway acct., $8.23
SYCAMORE STREET REPAIRS.
Cr.
Balance from last year, transferred to General Highway acet., $266.99
FORT STREET EXTENSION.
Cr.
Balance from last year, $1,519.32
ADAMS STREET.
Dr.
Expenditures as per schedule B an- nexed, $878.59
Balance unexpended, 549.96
$1,428.55
33
Cr.
Balance from last year, $428.55 Appropriation May 6, 1918, transferred from Incidental acct., 1,000.00
$1,428.55
SCONTICUT NECK MACADAM.
Dr
Overdraft,
$187.88
Expenditures as per schedule C an-
nexed, 7,875.78
$8,063.66
Cr.
Appropriation, $3,000.00
Transferred from General Highway acct., 187.88
State Treasurer, 3,000.00
Overdrawn, 1,875.78
$8,063.66
FARMFIELD STREET CONSTRUCTION.
Dr.
Expenditures as per schedule D an- nexed, Balance unexpended,
$1,853.33
7.65
$1,860.98
Cr.
Balance from last year,
$1,699.98
By sale of cottage and lot, 161.00
$1,860.98
34
Schedule A, General Highways.
H. C. Pierce, foreman,
$341.15
Wm. H. Bryant, foreman,
266.01
C. S. Caswell, engineer, 244.01
G. W. King, labor,
674.68
M. Joseph, labor,
394.56
.J. Souza, labor,
337.34
A. Gubellino, labor,
304.51
J. Smith, labor,
216.24
J. Marra, labor,
208.40
A. F. Rose, labor,
202.92
C. E. Allen, labor,
199.70
J. C. Ashley, labor,
193.82
G. E. Reeves, labor,
186.30
J. Hough, labor,
118.30
J. P. Quirk, labor,
41.25
E. Tinkham, labor,
38.63
T. Kerns, labor,
33.38
M. Rose, labor,
33.34
E. Spencer, labor,
33.00
J. Sykes, labor,
27.50
W. T. Quirk, labor,
14.75
M. Ross, labor,
13.75
H. W. Barney, labor,
12.00
W. K. Alden, labor,
5.63
Jos. Barcellos, labor,
5.50
J. Sylvia, labor,
5.50
A. Anderson, labor,
4.00
N. Rossi, labor,
3.20
J. Goulart, labor,
2.50
J. Goulart, Jr., labor,
2.50
M. Gonsalves, labor,
2.50
J. S. Machado, labor,
2.50
M. Sylvia, labor,
2.50
M. Goulart, labor,
2.50
J. Perry, labor,
1.25
35
J. T. Sutcliffe, labor,
1.67
A. Fleming, teaming, 773.08
M. C. Souza, teaming, 557.71
H. C. Pierce, teaming, 424.62
C. F. Benson, teaming,
359.75
H. T. Howard, teaming, 321.00
A. S. Carcia, teaming, 207.50
Jos. Soares, teaming,
188.75
A. A. Sylvia, teaming,
54.00
F. DeTerra, teaming, 30.00
R. Dugdale, teaming, 30.00
12.00
U. Audette, teaming,
10.00
M. Goulart, teaming,
6.68
J. B. Silva, teaming,
6.00
M. Lewis, teaming,
· 6.00
M. G. Andrade, teaming,
5.00
G. E. Reeves, teaming,
2.00
G. W. King, labor on Lawton Street,
$11.00
A. F. Rose, labor on Lawton Street, 10.00
J. P. Quirk, labor on Lawton Street, 10.00
J. C. Ashley, labor on Lawton Street, 10.00
A. Gubellino, labor on Lawton Street, 5.00
46.00
N. B. Gas Co., tar,
4,540.80
Blue Stone Quarry Co., stone,
418.49
A. Andrade, stone,
122.97
Dana Farm, stone,
50.72
A. S. Garcia, stone,
38.70
Jos. Vieira, stone,
28.51
Peter Murray, stone,
17.32
A. Durant, stone,
12.49
H. T. Howard, stone,
16.20
F. Lannagan, stone,
8.30
J. Burnette, stone,
5.73
I. Meyer, stone,
5.62
M. Lewis, stone, 4.18
G. A. Matthewson, teaming,
36
U. Audette, stone, 3.00
R. Dugdale, stone, 1.35
Barrett & Co., tarvia, 142.74
D. Duff & Son, coal, 370.40
G. A. York & Co., workmen's compensation insurance, 281.52
Gunning Boiler & Machine .Co., repairs, 280.89
Universal Road Machinery Co., repair parts, 222.08
Goddard & Borden, insurance, 102.12
Union Street Railway Co., paving, 34.68
F. W. Fraits, making snow plows and sharpening tools, 71.24
E. M. Holcomb, rent of land,
50.00
Wm. Studley, gravel and labor,
40.80
Atlas Tack Co., cinders,
59.95
Paisler & Willis, pipe and cement,
49.10
Wm. F. Nye, oil, 47.73
Babbitt Steam Specialty Co., supplies, 25.04
C. F. Delano, supplies, 33.17
R. C. Pierce, weighing stone, 15.00
Wm. Dunn, loam, 15.00
Sullivan Granite & Constuction Co., bound stones, 10.00
Wm. H. Schroeder, carting, 19.00
A. S. Garcia, paid for freight, 12.63
P. P. Bragdon, inspecting boilers, 10.00
8.49
Valentine's Machine Shop, repairs,
19.70
H. T. Howard, Jr., wood,
8.75
A. L. Austin, wood,
10.50
N. B. Rubber Co., rubber boots,
7.00
H. K. Nye, supplies,
13.17
F. Andrews, wood,
10.00
H. C. Pierce, paid for express,
5.42
N. P. Hayes, supplies, 4.50
Wm. Livesey, supplies, 3.00
H. L. Wilson, supplies,
2.21
N. B. Boiler & Machine Co.,
1.75
R. F. McMullen, livery, 4.00
E. B. Mackie, oil, 3.31
G. W. King, paid for express,
37
Union Street Railway Co., car tickets, 2.00
Fairhaven Garage, auto,
2.00
C. D. Waldron Estate, printing, 1.25
Adams Express Co.,
1.15
Rankin & Arnold, repairs,
.80
John McCullough, waste,
1.50
H. W. Barney, cement,
.75
T. W. Whitfield, paid for express,
.57
$14,496.67
Schedule B, Adams Street.
Annie B. Drew, damages, $100.00
Wm. H. Bryant, foreman,
85.38
.J. Smith, labor, 71.69
J. Marra, labor,
71.00
W. T. Quirk, labor,
48.19
A. Rose, labor,
39.94
G. E. Reeves, labor,
24.98
T. H. Kerns, labor,
22.23
J. P. Quirk, labor, 20.94
12.50
M. C. Souza, teaming,
77.50
C. F. Benson, teaming,
42.00
M. P. Whitfield, repairs,
74.75
B. M. Bates, repairs,
24.68
.J. F. Silva, damages,
42.50
M. O. & A. G. Souza, damages,
43.00
D. P. Valley, damages,
28.91
J. T. Grindrod, damages,
20.00
F. R. Damas, damages,
8.60
H. T. Howard, dirt,
13.00
F. M. Metcalf, 6.80
$878.59
.Jos. Perry, labor,
38
Schedule C, Sconticut Neck.
C. S. Caswell, engineer, $299.96
H. C. Pierce, foreman,
351.80
J. Souza, labor, 270.75
C. E. Allen, labor,
230.37
A. Gubellino, labor,
243.76
W. H. Danzell, labor,
154.33
J. Hough, labor,
147.49
M. Rose, labor,
83.26
U. Audette, labor,
57.75
C. S. Caswell, Jr., labor,
64.44
J. Goulart, labor,
30.62
A. Rose, labor,
26.81
F. Travers, labor,
18.58
J. Smith, labor,
11.00
A. Pacheco, labor,
5.50
H. C. Pierce, teaming,
503.50
F. DeTerra, teaming,
347.63
H. T. Howard, teaming,
276.00
M. C. Souza, teaming,
27.00
Blue Stone Quarry Co., stone,
3,029.44
M. Goulart, stone,
325.95
D. W. Deane, stone,
195.60
Charles Prary, stone,
168.69
F. Foster, stone,
106.16
J. M. Soares, stone,
100.30
H. N. Wilbur, stone,
92.06
J. B. Goulart, stone,
11.84
J. S. Machado, stone,
7.78
Independent Coal Tar Co., tarbinder,
187.00
D. Duff & Son, coal,
182.95
F. Foster, sand,
160.00
S. P. Manchester, sand,
86.76
D. W. Deane, sand,
48.00
H. T. Howard, wood,
14.00
Hiller's Garage, auto,
5.00
39
M. D. Amarel, carting,
2.00
J. Mccullough, waste, 1.70
$7,875.78
Schedule D, Farmfield Street.
Frederick Brand, damages, $500.00
Edward E. Perry, damages,
225.00
Wm. H. Bryant, foreman, 142.75
J. Smith, labor, 107.95
W. T. Quirk, labor, 105.57
J. Marra, labor,
97.45
J. P. Quirk, labor,
68.69
.J. Perry, labor,
66.88
A. Rose, labor.
47.19
G. E. Reeves, labor,
45.44
T. H. Kerns, labor,
34.94
G. W. King, labor,
9.00
M. Joseph, labor,
8.25
J. C. Ashley, labor,
2.50
C. F. Benson, teaming,
110.25
M. C. Souza, teaming,
88.00
1. Fleming, teaming,
76.00
A. Sylvia, teaming,
12.00
H. C. Pierce, teaming,
3.25
M. P. Whitfield, repairs,
25.52
Wm. H. Bryant, moving buildings,
35.00
W. H. Delano; posts, 15.00
10.30
J. N. Gifford, services at auction,
10.00
('entral Lumber & Supply Co., lumber,
6.40
$1,853.33
POOR DEPARTMENT.
Dr.
Sturtevant & Hook, bound stones,
Expenditures as per schedule E annexed, for Almshouse, $3,317.61
Outside poor as per schedule F annexed, 2,580.63
40
Other towns and cities,
77.85
State institutions, Balance unexpended,
90.00
702.76
$6,768.85
Cr.
Balance from last year,
$349.28
Appropriation, 4,000.00
From various cities and towns, aid repaid, 793.94
State treasurer, state poor,
840.65
School department, transportation of scholars,
400.00
Cash for board,
43.00
Cash for produce,
243.55
Rent of pasture,
40.00
From Ricketts Trust Fund,
58.43
$6,768.85
AID TO MOTHERS WITH DEPENDENT MINOR CHILDREN. Dr.
Cash paid to mothers,
$753.00
City of New Bedford,
294.34
Wm. M. Stetson, provisions,
381.00
J. H. Seaman, provisions,
235.00
J. T. Sutcliffe, provisions,
145.00
J. Gelette, provisions,
110.00
H. E. Lincoln, fuel,
10.20
Nichols & Damon, shoes,
8.50
Balance unexpended,
1671.28
$3,608.32
41
Cr.
Balance from last year, Appropriation,
$574.67
2.800.00
State Treasurer, one-third share,
233.65
$3,608.32
Schedule E, Almshouse.
J. L. Eldridge, warden,
$650.00
H. K. Nye, provisions,
678.10
William F. Church, provisions,
280.44
.J. Gelette, provisions,
253.86
H. F. Wilde, provisions,
208.01
E. B. Mackie, provisions,
170.60
H. L. Wilson, provisions,
44.89
H. E. Lincoln, coal,
259.50
Paul & Dixon, insurance,
79.75
A. E. Wordell, supplies,
80.22
N. B. Dry Goods Co., supplies,
78.87
Browne Pharmacy, supplies,
30.71
C. F. Wing Co., supplies,
17.27
M. F. Kerns, wood,
71.50
George P. Randall, wood,
63.63
E. S. Whiting, meats,
86.39
J. S. Delano, fish,
40.31
C. F. Delano, repairs,
34.39
N. B. Gas Co.,
27.05
Fairhaven Water Co.,
29.66
F. W. Fraits, shoeing,
24.04
F. L. Blossom, milk,
12.36
E. Stevens, ice,
11.06
Fairhaven Ice Co., ice,
15.00
J. L. Eldridge, sundries,
13.10
Nichols & Damon, shoes,
12.85
H. H. Hathaway, supplies,
9.60
Phaneuf & Son, fertilizer, etc.,
8.75
Peter Murray, plants,
7.00
42
1. A. Brown, glasses 5.00
H. A. Blackmer, supplies, 4.00
Valentine's Machine Shop, sharpening mower, 3.20
C. D. Waldron Estate, stars, 3.00
Z. Winsor, sharpening saws. 2.00
1.50
H. A. Razoux, services,
$3,317.61
Schedule F, Outside Poor.
H. L. Wilson, provisions, $371.00
William M. Stetson, provisions, 325.00
.J. Rivard, provisions, 319.50
E. B. Mackie, provisions,
171.00
H. K. Nye, provisions, 176.50
180.50
R. H. Woodland, provisions,
117.05
L. W. Horne, salary, 220.00
90.05
St. Luke's Hospital,
176.80
H. E. Lincoln, coal,
79.55
J. Gelette, provisions,
75.00
Nichols & Damon, shoes,
54.20
Mary L. Roberts, rent,
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