USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1919 > Part 1
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SELECTMENS OFFICE
One Hundred and Eighth
Annual Report
of the
Town Officers
RHA
OF
O
M
N
A
SS
INCORPO
22-1812.
TOWN HALL
2
2
ED
FE
of the
Town of Fairhaven
for the
Year Ending December 31, 1919
ANNUAL REPORT
OF THE
TOWN OFFICERS
OF THE
Town of Fairhaven
COMPRISING THOSE OF THE
TOWN CLERK AND TREASURER, COLLECTOR OF TAXES, AUDITORS, SELECTMEN AND OVERSEERS OF THE POOR, BOARD OF HEALTH, SEWER COMMISSIONERS, PARK COMMISSIONERS,
HIGHWAY DEPARTMENT,
INSPECTOR OF ANIMALS, TREE WARDEN, FIRE ENGINEERS, SCHOOL COMMITTEE
AND THE REPORT OF THE
MILLICENT LIBRARY
FOR THE YEAR ENDING DECEMBER 31, 1919.
PRINTED IN FAIRHAVEN AT THE STAR OFFICE.
3
LIST OF TOWN OFFICERS.
For the Year 1919.
Town Clerk CHARLES F. SWIFT.
Town Treasurer CHARLES F. SWIFT.
Collector JOHN H. STETSON.
Selectmen and Overseers of Poor JOHN I. BRYANT, THOMAS W. WHITFIELD, ISAAC N. BABBITT.
Board of Health
JOSEPH B. PECK, LESTER W. HORNE, M. D.,
CLARENCE A. TERRY,
Term expires 1922
Term expires 1921 Term expires 1920
Assessors
CLIFTON A. HACKER, JOSEPH B. PECK, WM. H. BLY,
Term expires 1922
Term expires 1921 Term expires 1920
School Committee
ALTON B. PAULL,
Term expires 1922
LYMAN C. BAULDRY,
Term expires 1922
LEWIS E. BENTLEY,
Term expires 1921
H. HOWARD STILLMAN,
Term expires 1921
DANIEL W. DEANE, Term expires 1920
DANIEL W. KENDRICK,
Term expires 1920
4
Sewer Commissioners
G. WINSTON VALENTINE, Term expires 1922
NORMAN M. PAULL, (resigned)
Term expires 1921
WM. J. FITZSIMMONS,
Term expires 1920
FRANK W. MORSE.
Park Commissioners
PERCY I. FLETCHER, (resigned)
Term expires 1922
HENRY L. WILSON,
Term expires 1921
GEORGE E. SYLVIA,
Term expires 1920
Superintendent of Streets THOMAS W. WHITFIELD.
Foreman of Streets 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.
5
REPORTS
OF THE
COLLECTOR and TREASURER
JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1919. Dr.
Tax List,
$147,293.56
Additional Assessments,
3,306.47
Street Railway excise tax,
3,520.80
Interest Collected, 1916,
$2.42
Interest Collected, 1917,
495.55
Interest Collected, 1918,
305.35
Interest Collected, 1919,
107.03
910.35
Unpaid taxes, 1916,
78.22
Unpaid taxes, 1917,
7,689.70
Unpaid taxes, 1918,
17,840.20
Cash on hand,
15.12
$180,654.42
Cr.
Paid Town Treasurer,
$152,445.32
Remitted and abated, 1919,
996.49
Remitted and abated, 1918,
555.00
Remitted and abated, 1917,
767.70
Remitted and abated, 1916,
57.76
Unpaid taxes, 1919,
19,283.84
Unpaid taxes, 1918,
6,226.51
Unpaid taxes, 1917,
321.80
$180,654.42
6
JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1919.
Dr.
Oxford Sewer Extension Sewer Assessments.
Cr.
Unpaid Jan. 1, 1919, $176.00 Paid Town Treasurer, $49.00
Interest Collected, 8.03Unpaid Jan. 1, 1920, 135.08
$184.08 $184.08
Dr.
Southeast Extension Gravity Sewer Assessments,
Cr.
Unpaid Jan. 1, 1919, $278.74Paid Town Treasurer, $52.75
Interest Collected, 2.15Unpaid Jan. 1, 1920, 228.14
$280.89 $280.89
Dr.
North End Sewer Assessments,
Cr.
Unpaid Jan. 1, 1919,
$327.86Paid Town Treasurer,
$149.29
Interest Collected, 12.05Unpaid Jan. 1, 1920, 190.62
$339.91 $339.91
Dr.
Linden Park Sewer Assessments.
Cr.
Unpaid Jan. 1, 1919,
$36.05 Paid Town Treasurer, $41.45
Interest Collected, 5.40
$41.45 $41.45
Dr.
Laurel and Maple Assessments,
Cr.
Unpaid Jan. 1, 1919, $17.33Paid Town Treasurer, $122.24
Interest Collected, 8.92Unpaid Jan. 1, 1920, 65.01
$187.25
$187.25
Dr.
Adams and Spring Streets Sewer Assessments.
Cr.
Unpaid Jan. 1, 1919, $232.35 Paid Town Treasurer, $76.67
Interest Collected, 18.74 Unpaid Jan. 1, 1920, 174.42
$251.09 $251.09
Dr.
Main Street Extension Sewer Assessments,
Cr.
Unpaid Jan. 1, 1919, $54.68 Paid Town Treasurer, $56.68
Interest Collected,
2.00
$56.68 $56.68
Dr. Sycamore Street Extension No. 1, Sewer Assessments, Cr.
Unpaid Jan. 1, 1919, $13.02 Paid Town Treasurer, $13.02
Dr.
Pleasant Street Extension Sewer Assessments,
Cr.
Unpaid Jan. 1, 1919,
$24.06 Paid Town Treasurer,
$ 11.03
Interest Collected,
.50 Unpaid Jan. 1, 1920,
13.53
$24.56 $24.56
7
Dr.
Southwest Gravity Sewer Assessments.
Cr.
Unpaid Jan. 1, 1919, $1,785.87 Paid Town Treasurer, $592.84
Interest Collected, 35.52 Unpaid Jan. 1, 1920, $1,228.55
$1,821.39
$1,821.39
Dr. Huttleston Avenue Gravity (Linden Ave.) Assessments,
Cr.
Unpaid Jan. 1, 1919, $44.47 Paid Town Treasurer, $44.47
$44.47
$44.47
Dr.
Huttleston Ave. Gravity (No. William St.) Assessments,
Cr.
Unpaid Jan. 1, 1919,
$5.35 Paid Town Treasurer, $5.65
Interest Collected, .30
$5.65 $5.65
Dr.
Bridge St .- Huttleston Ave. Gravity Assessments,
Cr.
Unpaid Jan. 1, 1919, $49.57
Unpaid Jan. 1, 1920, $49.57
$49.57 $49.57
Dr.
North End Gravity (Garrison St.) Assessments,
Cr.
Unpaid Jan. 1, 1919, $414.88 Paid Town Treasurer, $97.63
Interest Collected, .69 Unpaid Jan. 1, 1920, 317.94
$415.57 $415.57
Dr. Sycamore Street Extension (North End) Assessments, Cr ..
Unpaid Jan. 1, 1919, $217.95
Paid Town Treasurer, $43.73
Unpaid Jan. 1, 1920, 174.22
$217.95 $217.95
Dr. Hitch Street Drain Assessments, Cr.
Unpaid Jan. 1, 1919,
$308.93
Paid Town Treasurer, $76.54
Interest Collected,
2.50
Unpaid Jan. 1, 1920, 234.89
$311.43
311.43;
Dr. Ball Street Oxford Sewer Assessments,
Cr.
Unpaid Jan. 1, 1919,
$368.88 Paid Town Treasurer,
$327.49.
Interest Collected,
15.91
Unpaid Jan. 1, 1920, 57:30
$384.79
$384.79
Dr.
Green St .- Huttleston Ave. Sewer Assessments,
Cr.
Unpaid Jan. 1, 1919,
$692.35
Paid Town Treasurer,
$432.42
Interest Collected,
18.32
Unpaid, Jan. 1, 1920, 278.25
$710.67 $710.67
1
8 TOWN TREASURER'S BALANCE SHEET, DEC. 31, 1919.
Debit Balances.
Special Appropriations.
New Bedford and Fairhaven Bridge
Bonds, $29,000.00
New Bedford and Fairhaven Bridge (Maintenance), 400.00
New Bedford and Fairhaven Bridge (Maintenance),
4,400.00
Howland Road Sewer,
1,500.00
Howland Road Sewer,
300.00
Motor Chemical Wagon,
1,680.00
Refunding Notes,
12,400.00
Oxford Schoolhouse Addition,
21,000.00
Fort Street Extension,
600.00
Green and Watson Street Sewer,
4,500.00
Farmfield Street,
1,500.00
Adams Street,
4,000.00
Green Street Sewer,
400.00
Bridge Street School,
34,200.00
Sconticut Neck Road,
2,000.00
Garrison Street Sewer,
930.00
Sycamore Street Sewer,
10,000.00
$128,810.00
Sconticut Neck Road,
1,875.78
Bridge Street,
240.62
Sewer Maintenance,
1,541.04
Police Department,
167.10
Poor Department,
426.86
Park Department,
320.86
Highways,
3,677.34
Cash Balance on hand,
36,015.80
$173,075.40
9
BALANCE SHEET, DEC. 31, 1919.
Credit Balances.
Alden Road,
$125.00
Fort Street Extension,
1,519.32
Farmfield Street,
7.65
Adams Street,
285.71
Granolithic Sidewalks,
997.50
Wilding Street,
125.00
Howland Road,
310.17
Fire Hose Account,
58.50
New Bedford and Fairhaven Bridge Bonds,
29,000.00
Moth Account,
422.05
Sewer Construction Account,
3,394.84
Shell Fish Commission,
963.60
Industrial School Tuition,
1,863.68
Plotting Plans,
350.00
Bridge Street School,
1
47.36
Sycamore Street Sewer,
6,957.67
Town Hall,
554.95
Street Lights,
37.52
Hydrants,
210.50
Salaries,
69.26
Interest Account,
1,308.17
Tree Warden,
21.97
High School,
2,879.36
Notes Payable,
99,810.00
Sewer Connections,
62.37
General Incidentals,
14,299.13
Schools,
2,100.47
Board of Health,
785.34
Fire Department,
548.76
Mothers' Aid,
3,959.55
$173,075.40
10
CHARLES F. SWIFT, TREASURER, IN ACCOUNT WITH TOWN OF FAIRHAVEN.
Receipts.
Dr.
Jan. 1, 1919, Balance Cash on hand, $13,401.27
Highway Department.
State Treasurer, Street Railway Tax, $3,112.35
North Green Street, for Stone, 190.12
3,302.47
Schools.
County Treasurer, 1918, Dog Fund, $751.96
O. H. Toothaker, supplies sold, 10.81
John McCullough, sale of paper,
17.50
Sundry Persons, glass breakage,
10.25
790.52
Abner Pease School Fund.
Board of Selectmen, Trustees, interest on fund, 343.92
Edmund Anthony, Jr., Trust Fund.
Board of Selectmen, Trustees, interest on fund,
455.06
H. H. Rogers Trust Fund.
Board of Selectmen, Trustees, interest on fund,
4,624.12
Industrial School Tuition.
State Treasurer, half of 1918 tuition repaid,
576.00
James Ricketts Trust Fund.
Board of Selectmen, Trustees, interest on fund,
64.08
1 L
Wilding Street Sewer.
D. P. Valley, for sewer construction, 850.00
Town Hall.
Entertainments, $165.00; rents, $310.00, 475.00
General Incidentals.
State Treasurer, Corporation Taxes, $1,294.12
State Treasurer, Bank Taxes, 1,138.34
State Treasurer, Income Taxes, 2,359.00
State Treasurer, General School Fund, 6,076.66
State Treasurer, State Aid,
2,893.00
State Treasurer, Soldiers' Exemptions,
126.89
Mina Jacobs, sale of land on Old Town Farm, 500.00
Fairhaven Mills, sale of land on Spooner's Point,
5,000.00
Sundry Persons, scallop permits,
103.00
Sundry Persons, fish trap licenses,
35.00
Sundry Persons, quahaug permits,
104.00
Sundry Persons, peddlers' licenses,
72.00
Sundry Persons, junk dealers' licenses, 89.75
Sundry Persons, sundry licenses;
8.00
19,799.76
Loans.
Loans in Anticipation of Taxes, $50,000.00
Sycamore Street Sewer Loan, 10,000.00
60,000.00
Sewer Maintenance.
Sundry Persons, for pump hire, 6.00
12
Police Department.
W. R. Mitchell, clerk, court fines, $58.93 County Treasurer, repaid for killing dogs, 50.00
-
108.93
Poor Department.
From various cities and towns, aid repaid,
$435.94
State Treasurer, state poor, aid repaid,
1,438.12
School Department, transportation of scholars, 400.00
Rent of pasture, $20.00
Board, 31.50
Produce sold,
75.25
126.75
2,400.81
Mothers' Aid.
State Treasurer, aid repaid, 587.89
Interest Account.
Fairhaven National Bank, interest on deposits,
138.41
Tree Warden.
Town of Mattapoisett, for spraying
trees, $200.00
Riverside Cemetery, for spraying
trees, 85.00
285.00
Soldiers' Relief.
Town of Mattapoisett, aid repaid, 24.00
13
High School.
Farmers Loan & Trust Co., trustees,
interest on Rogers Fund, $27.000.00
Town of Mattapoisett, for tuition, 2,000.00
Town of Acushnet, for tuition, 975.00
Town of Rochester, for tuition, 225.00
20.00
A. B. Kimball, supplies sold,
99.35
School Department, for lunches,
High School Lunch Dept., for lunches sold, 450.00
30,774.75
Sewer Connections.
Sundry Persons, for sewer connections, Board of Health.
2,541.80
City of New Bedford, repaid for board, $226.86
Sundry Persons, repaid for board,
51.50
City of New Bedford, repaid for aid furnished,
376.59
W. M. Lannan, slaughterhouse license,
50.00
Sundry Persons, milk licenses, 9.00
Sundry Persons, alcohol licenses,
6.00
719.95
Sewer Taxes.
J. H. Stetson, collector, for sewer assessments collected, 2,192.90
Tax Collector.
J. H. Stetson, Tax Collector, for taxes collected,
151,445.32
$296.907.96
J. G. McDonald, for tuition,
5.40
14
Payments.
Dr.
Alden Road,
$375.00
Adams Street,
764.25
Bridge Street,
2,240.62
Green Street,
1,467.77
Wilding Street,
575.00
Howland Road,
1,689.83
Fire Hose Account,
977.50
Coggeshall Street Bridge, (maintenance and repairs ),
541.05
New Bedford and Fairhaven Bridge, (mainten- ance and repairs ),
2,525.45
Moth Account,
240.08
Sewer Construction,
23.20
Industrial School Tuition,
681.20
James Ricketts Trust Fund,
3.00
Wilding Street Sewer,
850.00
Plotting Plans,
150.00
Sycamore Street Sewer
3,042.33
Town Hall,
3,115.07
Community Nurse,
500.00
Street Lights,
3,485.41
Hydrants,
2,775.00
Sewer Maintenance,
8,886.81
Police Department,
1,633.21
Poor Department,
7.591.51
Salaries,
4.909.95
Interest,
6,741.23
Tree Warden,
2,426.67
State Aid,
2,008.00
Soldiers' Relief,
190.45
Park Department,
2,288.29
High School,
28,001.90
Schools,
44,724.05
Sewer Connections,
2,689.45
Highways,
17,853.31
15
General Incidentals,
15,452.98
State Treasurer, State Tax,
13,971.00
State Treasurer, Bank Tax,
1,367.55
State Treasurer, State Highway Repairs,
245.15
State Treasurer, Special State Tax,
838.20
Board of Health,
2,753.00
Fire Department,
4,457.06
Mothers' Aid,
1,099.62
Loans in Anticipation of Taxes,
50,000.00
Town Debt.
Bridge Bond,
$1,000.00
Oxford Sewer Note,
300.00
Howland Road Sewer Note,
300.00
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
Sconticut Neck Road Note,
1,000.00
Green Street Sewer Note,
400.00
Farmfield Street Note,
500.00
Motor Chemical Note,
560.00
Garrison Street Sewer Note,
310.00
Refunding Notes,
2,400.00
Coggeshall Street Bridge Note,
1,370.00
New Bedford and Fairhaven Bridge Note, 400.00
$14,740.00
Balance Cash on hand,
$36,015.80
$296,907.96
16
AUDITORS' REPORT.
Fairhaven, Mass., Jan. 19, 1920.
John I. Bryant, Esq., Chairman :
Dear Sir:
We have examined the accounts of the Town Clerk and Treasurer, Tax Collector, Board of Selectmen and Over- seers of the Poor, and Schools, for the year 1919, and find them to be correct.
Respectfully yours, NATHANIEL POPE, CHAS. E. SHURTLEFF,
Auditors.
17
REPORTS
OF THE
SELECTMEN
AND
OVERSEERS OF THE POOR
HIGHWAY DEPARTMENT.
GENERAL HIGHWAY.
Dr.
Overdraft,
$2,277.16
Expenditures as per schedule A an-
nexed,
17,853.31
$20,130.47
18
Cr.
Appropriation, $8,000.00
Appropriation for road oil,
1,500.00
Tax collector, street railway tax,
3,520.80
State Treasurer, street railway tax,
3,112.35
Cr. from No. Green St. acct., stone,
190.12
Transferred from Laurel St. acct.,
115.70
Transferred from Cottage St. acct., 14.16
Overdrawn,
3,677.34
1
$20,130.47
GRANOLITHIC SIDEWALKS.
Cr.
Balance from last year,
$497.50
Transferred from Incidental account, 500.00
$997.50
FOR STREET EXTENSION.
Cr.
Balance from last year,
$1,519.32
NORTH GREEN STREET
Dr.
-
Expenditures as per Schedule B, annexed, $1.467.77
Cr.
Balance from last year, $467.77
Appropriation, $1,000.00
$1,467.77
19
BRIDGE STREET.
Dr.
Expenditures as per Schedule C, annexed $2,240.62
Cr.
Balance from last year,
$2,000.00
·Overdrawn, 240.62
$2,240.62
ADAMS STREET.
Dr
Expenditures as per Schedule D, an- nexed, $764.25
Balance unexpended,
285.71
$1,049.96
Cr.
Balance from last year,
$549.96
'Transferred from Incidental account, 500.00
$1,049.96
WILDING STREET.
Dr.
David P. Valley, land damages,
$575.00
Balance unexpended, 125.00
$700.00
Cr.
Appropriation, $700.00
20
SCONTICUT NECK ROAD. Dr.
Overdraft,
$1,875.78
ALDEN ROAD.
Dr.
F. G. Rose, cinders,
$175.00
G. L. Alden, cinders,
200.00
Balance unexpended,
125.00
$500.00
Cr.
Appropriation, $500.00
FARMFIELD STREET.
Cr.
Balance from last year,
$7.65
HOWLAND ROAD.
Dr.
Expenditures as per Schedule E, an- nexed, $1,689.83
Balance unexpended,
310.17
$2,000.00
Cr.
Appropriation, $2,000.00
21
1
Schedule A, General Highways.
W. H. Bryant, foreman, $650.13
J. A. Barlow, engineer,
160.00
W. C. Sherman, engineer,
76.00
A. Morris, engineer,
30.00
G. W. King, labor,
761.51
M. Joseph, labor,
673.27
P. Lynch, labor,
499.01
T. H. Kerns, labor,
372.11
M. J. Marra, labor,
485.75
A. Gubelino, labor,
367.50
C. E. Allen, labor,
258.06
J. Sykes, labor,
. 225.39
G. E. Reeves, labor,
203.38
A. Govoni, labor,
271.63
J. Smith, labor,
204.25
M. Mello, labor,
165.51
A. Rose, labor,
128.63
A. Wing, labor,
30.25
Earle Gifford, labor,
35.76
E. C. Gifford, labor,
33.01
W. K. Alden, labor,
49.26
U. Audette, labor,
32.25
G. Perry, labor,
12.75
H. W. Barney, labor,
12.00
F. Gifford, labor,
11.00
F. Nitschki, labor,
11.00
I. Cromwell, labor,
8.25
W. Karl, labor,
7.20
E. Audette, labor,
6.00
L. Nolin, labor,
6.00
A. Fernandes, labor,
4.50
E. M. Girton, labor,
1.38
A. G. Douglas, labor,
1.00
G. A. Mathewson, Jr., teaming,
1,489.00
A. Fleming, teaming,
785.75
F. G. Rose, teaming, 531.50
22
G. F. Benson, teaming,
477.00
A. Mello, teaming,
431.00
M. G. Andrade, teaming,
281.00.
H. T. Howard, teaming,
204.00
A. A. Sylvia, teaming,
186.00
F. DeTerra, teaming,
145.50
J. Roberts, teaming,
139.00
G. L. Alden, teaming,
104.00
M. Gracia, teaming,
81.00
E. G. Dwelley, teaming,
76.00
G. H. Delano, teaming,
70.00
W. H. Schroder, teaming,
64.00
M. Kerns, teaming,
30.00
A. S. Garcia, teaming,
99.00
J. Soares, teaming,
15.75
J. T. Mangham, teaming,
12.00
R. Dugdale, teaming,
6.00
M. Lewis, teaming,
2.00
J. B. Silva, teaming,
2.00
Blue Stone Quarry Co., stone,
1,439.35
A. C. Sylvia, stone,
212.32
E. Andrews, stone,
97.96
G. A. Austin, stone,
86.83
M. G. Andrade, stone,
35.91
Dana Farm, stone,
33.95
F. Furnans, stone,
41.65
T. Durant, stone,
30.50
F. DeTerra, stone,
35.23
J. Soares, stone,
22.06
J. E. Bettencourt, stone,
21.56
J. Carvalho, stone,
20.96
U. Audette, stone,
28.11
J. Mangham, stone,
18.38
J. Andrews, stone,
19.11
W. B. Studley, stone,
17.92
J. T. Lemos, stone,
15.83
W. Tootle, stone,
15.63
M. Martin, stone,
15.47
23
A. S. Lemos, stone,
M. Kerns, stone,
11.52
M. Mello, stone,
18.52
V. Carvalho, stone,
9.72
J. Sylvia, stone,
9.29
J. Roy, stone,
9.61
A. A. Coutoure, stone,
3.91
I. Meyers, stone,
5.89
R. Dugdale,
3.84
M. Perry, stone,
3.36
J. Burnette, stone,
3.77
M. Venter, stone,
2.33
E. G. Dwelley, stone,
2.00
J. T. Lanagan, stone,
.97
N. B. Gas Co., tar,
1,057.45
The Barrett Co., tarvia,
376.20
Independent Coal Tar Co .. tar,
273.00
T. W. Whitfield, Supt. of Streets,
300.0
G. A. York & Co., insurance,
294.38
S. P. Manchester, sand,
265.15
Universal Road Machinery Co., repair parts,
258.63
D. Duff & Son, coal,
234.20
M. P. Whitfield, repairs on crusher,
151.70
B. M. Bates, repairs,
137.54
Gunning Boiler & Machine Co., repairs,
108.36
T. W. Whitfield, use of truck,
105.00
C. F. Delano, supplies,
104.11
Pat Conners, cinders, 112.50
J. Carvalho, cinders, 24.00
Babbitt Steam Specialty Co., supplies,
61.57
E. M. Holcomb, rent of land, /
50.00
City of New Bedford, pipe,
50.82
Electric Express, 58.05
Standard Oil Co., oil,
57.90
F. M. Metcalf, surveys,
84.40,
W. F. Nye, oil,
40.37
N. E. Tel. & Tel. Co.,
45.12
Priest Page & Co., supplies,
31.93;
14.74
24
N. P. Hayes, supplies,
20.05
Paisler & Willis, supplies,
22.00
G. P. Randall, wood,
38.64
W. B. Studley, gravel, 18.90
M. F. Kerns, sharpening tools,
15.58
F. W. Fraites, sharpening tools,
14.97
Briggs & Beckman, curtain,
12.80
Atlas Tack Co., cinders,
11.80
J. M. Coleman, inspection of boilers,
10.00
C. D. Waldron Est., printing,
10.75
Ames Iron Works, supplies,
9.55
American Railway Express,
9.18
C. H. Porter, lumber,
7.15
U. S. R. R. Adm., freight,
7.65
A. D| McMullen, boxes,
4.00
H. S. Gorner, supplies,
4.00
G. A. Matthewson, Jr,
3.50
W. H. Bryant, lumber,
3.49
H. F. Wilde, oil,
2.00
W. Livesey, supplies,
2.50
J. T. Sutcliffe, supplies,
3.60
H. L. Wilson, supplies,
2.00
J. Gelette, supplies,
1.21
Willey & Bonner, auto,
1.00
L. W. Morton, supplies,
.78
E. S. Anthony & Son, advertising,
.39
$17,853.31
Schedule B, North Green Street.
Chas. Desrosier, stone,
$355.00
Blue Stone Quarry Co., stone,
113.15
Highway department, stone and tar,
190.12
N. B. Gas Co., tar and ashes,
62.25
D. Duff & Son, coal,
49.00
Wm. C. Sherman, engineer,
68.00
25
James Barlow, engineer,
16.00
Wm. H. Bryant, foreman,
29.75
G. W. King, labor,
52.00
A. Gubellini, labor,
64.00
C. E. Allen, labor,
42.00
G. E. Reeves, labor,
42.00
Peter Lynch, labor,
31.50
T. H. Kerns, labor,
28.50
M. J. Marra, labor,
28.50
J. Smith, labor,
21.00
M. Mello, labor,
21.00
A. Govoni, labor,
15.00
Wm. Tootle, labor,
8.00
A. Rose, labor,
7.50
J. Sykes, labor,
5.50
M. Joseph, labor,
6.00
M. Gracia, teaming,
60.00
A. S. Mello, teaming,
56.00
A. Fleming, teaming,
42.00
G. A. Matthewson, Jr., teaming,
18.00
F. DeTerra, teaming,
18.00
C. F. Benson, teaming,
12.00
H. T. Howard, teaming,
6.00
$1,467.77
Schedule C, Bridge Street.
N. B. Gas & Edison Light Co., tar,
$408.00
Jos. Carvalho, stone,
128.94
Wm. B. Studley, stone,
60.45
M. Venter, stone,
50.95
A. Reindeau, stone,
42.32
F. DeTerra, stone,
47.37
Jos. Mangham, stone,
34.30
M. G. Andrade, stone,
28.43
J. Bettencourt, stone,
25.79
Jos. Andrews, stone,
12.76
26
U. Audette, stone,
10.25·
A. A. Couture, stone,
8.92:
Jos. Barcellos, stone,
9.72
E. Andrews, stone,
8.86
Dana Farm, stone,
7.75
I. Meyers, stone,
6.30
F. Lanagan, stone,
2.65
J. C. Lanagan, stone,
2.49
R. Dugdale, stone,
1.37
A. Gubellini, labor,
200.00
A. Govoni, labor,
135.00
T. H. Kerns, labor,
82.50
Peter Lynch, labor,
76.50
M. Mello, labor,
42.00
A. Fernandes, labor,
33.75
F. W. Akin, labor,
26.00
Edw. Audette, labor,
21.00
J. Smith, labor,
21.00
M. Joseph, labor,
9.00
M. J. Marra, labor,
6.00
Wm. H. Bryant, foreman,
7.00
A. C. Morris, engineer,
125.00
J. B. Sylvia, engineer,
20.00
A. Mello, teaming,
178.00
J. Soares, teaming,
170.25
J. F. Mangham, teaming,
120.00
C. F. Benson, teaming,
36.00
M. G. Andrade, teaming,
22.00
A. Fleming, teaming,
12.00
$2,240.62.
Schedule D, Adams Street.
M. P. Whitfield, labor on fence, $253.93
Camberlain, Borden & Silva, land damages, 185.00
Chamberlain & Silva, land damages, 74.47
WVm. Young, et ux, land damages, 40.00
27
Jas. T. Cowley et ux, land damages,
35.00
Chas. E. Peters, land damages, 30.00
Jas. Bickerstaff et ux, land damages, 7.00
B. M. Bumpus, rebuilding wall,
44.00
A. F. Reed, rebuilding wall, 44.00
40.00
F. M. Metcalf, surveys,
10.85
$764.25
Schedule E, Howland Road.
Blue Stone Quarry Co., stone,
$947.94
N. B. Gas Co., tar,
288.00
A. Gubellini, labor, 118.50
A. Govoni, labor,
75.00
Peter Lynch, labor,
14.63
C. E. Reeves, labor,
5.50
M. J. Marra, labor,
6.38
T. H. Kerns, labor,
3.38
A. Fernandes, engineer,
54.56
Jas. Barlow, engineer,
40.00
W. C. Sherman, engineer,
20.00
Wm. H. Bryant, foreman,
7.44
A. Mello, teaming,
84.50
M. Gracia, teaming,
12.00
A. Fleming, teaming,
8.00
A. A. Sylvia, teaming,
4.00
$1,689.83
POOR DEPARTMENT Dr.
Expenditures as per schedule F, annexed, for Almshouse,
$3,607.45
Outside poor as per schedule G, annexed, 3,909.33
Other towns and cities, 74.73
$7,591.51
C. E. Bumpus, rebuilding wall,
28
Cr.
Balance from last year,
$702.76
Appropriation, 4,000.00
From various cities and towns, aid repaid,
435.94
State Treasurer, aid repaid,
1,438.12
School department, transportation of scholars
400.00
Cash for board,
31.50
Cash for produce,
75.25
Rent of pasture,
· 20.00
From Ricketts Trust Fund,
61.08
Overdrawn, -
426.86
$7,591.51
AID TO MOTHERS WITH DEPENDENT MINOR
CHILDREN
Dr.
Cash paid to mothers,
$335.00
Wm. M. Stetson, provisions,
264.00
J. H. Seaman, provisions,
240.00
Wm. J. Lang, provisions,
96.00
J. Gelette, provisions,
94.00
T. G. Walsh, provisions,
30.00
E. B. Mackie, provisions,
24.00
Nichols & Damon, shoes,
10.50
H. E. Lincoln, coal,
5.37
Willey & Bonner, auto,
.75
Balance unexpended,
3.959.55
$5,059.17
29
Cr.
Balance from last year,
$1,671.28
Appropriation, 2,800.00
State Treasurer, one-third share aid repaid, 587.89
$5,059.17
Schedule F, Almshouse.
J. L. Eldridge, warden,
$600.00
J. Gelette, provisions,
433.10
H. K. Nye, provisions,
306.99
H. F. Wilde, provisions,
268.42
W. F. Church, provisions,
175.62
E. B. Mackie, provisions,
213.25
H. E. Lincoln, coal,
130.67
N. B. Dry Goods Co., supplies,
103.72
Lottie Staples, services,
140.00
E. S. Whiting, Jr., coal,
342.11
G. P. Randall, wood,
57.12
D. W. Deane, hay,
50.59
A. E. Wordell, Fertilizer, etc.,
62.60
C. F. Wing, supplies,
50.23
Phaneuf & Sons, grain,
95.24
Florence Smith, services,
81.81
Derby Hospital,
31.50
Fairhaven Water Co.,
33.70
C. F. Delano, supplies,
46.31
Browne Pharmacy, supplies,
25.40
F. W. Fraits, shoeing, etc.,
33.45
J. S. Delano, fish,
37.38
N. B. Gas Co., lights,
34.08
Elmer Stevens, ice,
27.84
W. S. Dillingham, burial,
25.00
J. L. Eldridge, cash paid for sundries,
9.50
M. Borges, refund,
20.00
D. Mahoney, sawdust,
19.32
Nichols & Damons, shoes,
19.25
30
E. H. Tilton, services,
12.00
L. F. Blossom, milk,
15.00
T. Wilson, repairs, 14.37
Dr. Hamilton, services,
12.50
C. G. Francis, drawings,
16.58
J. & W. R. Wing & Co., supplies,
11.35
F. A. Blossom, sharpening tools,
7.75
D. Duff & Son, bridles,
6.00
J. Machado, scallops,
7.95
Peter Murray, spraying trees,
5.00
J. Handy Co., supplies,
7.40
Willey & Bonner, auto,
5.50
Peckham Floral Co., plants,
4.00
L. W. Morton, repairs,
2.70
H. H. Hathaway, supplies,
2.60
Z. Winsor, sharpening saws,
2.20
N. E. Tel. & Tel. Co., tolls,
.35
$3,607.45
1
Schedule G, Outside Poor.
W. M. Stetson, provisions,
$398.00
J. T. Sutcliffe, provisions,
581.00
W. F. Church, provisions,
251.00
Great A. & P. Tea Co., provisions,
230.00
H. L. Wilson, provisions,
201.50
R. H. Woodland, provisions,
182.00
W. J. Lang, provisions,
157.50
E. B. Mackie, provisions,
148.00
J. Gelette, provisions,
110.36
H. K. Nye, provisions,
67.50
T. G. Walsh, provisions,
66.00
P. Fernandes, provisions,
25.66
A. C. Aiken, provisions,
24.00
E. Duphily, provisions,
7.50
'St. Lukes' Hospital,
216.80
L. W. Horne, salary,
150.00
-
31
Dr. A. H. Mandell, services,
50.00
Mrs. R. Langill, rent,
142.08
Clara Millett, rent,
51.75
Nichols & Damon, shoes,
106.55
Mary A. Potter, nursing,
70.00
Cushing & Boucher, shoes,
31.64
A. D. McMullen, moving,
43.18
N. B. Dry Goods Co., supplies,
79.83
Browne Pharmacy, supplies,
43.55
W. T. Grant Co., supplies,
35.06
Steiger, Dudgeon Co., supplies,
26.90
Cherry & Co., supplies,
20.62
Hobbs & Warren, supplies,
11.79
E. S. Whiting, Jr., coal,
24.70
St. Mary's Home, care of children,
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