USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1920 > Part 1
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SELECTMENS OFFICE
One Hundred and Ninth
ANNUAL REPORT
of the
TOWN OFFICERS
FAIRH
O
NM
ASS
TO
.
INCORPO
TOWN HALL
22-1812.
R
T
ED
FEB
of the
Town of Fairhaven
for the
Year Ending December 31, 1920.
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 POOR2 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, 1920.
PRINTED IN FAIRHAVEN AT THE STAR OFFICE.
2
LIST OF TOWN OFFICERS. For the Year 1920.
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
CLARENCE A. TERRY, Term expires 1923
JOSEPH B. PECK (resigned) Term expires 1922
W. F. DELANO, app. to fill unexpired term.
LESTER W. HORNE, M. D., Term expires 1921
Assessors
WM. H. BLY, CLIFTON A. HACKER, JOSEPH B. PECK,
Term expires 1923
Term expires 1922 Term expires 1921
School Committee
DANIEL W. DEANE,
Term expires 1923
EDWARD L. BESSE,
Term expires 1923
ALTON B. PAULL,
Term expires 1922
LYMAN C. BAULDRY,
Term expires 1922
LEWIS E. BENTLEY,
Term expires 1921
H. HOWARD STILLMAN,
Term expires 1921
3
Sewer Commissioners
WM. J. FITZSIMMONS, G. WINSTON VALENTINE, NORMAN M. PAULL, (resigned)
FRANK W. MORSE,
Term expires 1923
Term expires 1922
Term expires 1921 Term expires 1921
Park Commissioners
HARRY L. POPE,
HAROLD B. DUTTON,
HENRY L. WILSON,
Term expires 1923 Term expires 1922 Term expires 1921
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.
4
REPORT
OF THE
COLLECTOR OF TAXES
JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1920.
Dr.
Tax List,
$172,795.79
Additional Assessments,
1,041.90
Poll Tax List,
9,460.00
Additional Poll Taxes,
155.00
Interest Collected, 1917
$17.40
Interest Collected, 1918,
378.56
Interest Collected, 1919,
323.06
Interest Collected, 1920,
56.04
775.06
Unpaid taxes, 1917
321.80
Unpaid taxes, 1918,
6,226.51
Unpaid taxes, 1919,
19,275.52
$210,051.58
Cr.
Paid Town Treasurer,
$164,035.57
Remitted and abated, 1920,
1,025.77
Remitted and abated, 1919,
154.56
Remitted and abated, 1918,
180.70
Remitted and abated, 1917,
137.40
Remitted and abated, 1920-Polls
300.00
Unpaid taxes, 1920-Polls
883.00
Unpaid taxes, 1920,
33,910.05
Unpaid taxes, 1919,
8,333.53
Unpaid taxes, 1918,
1,091.00
$210,051.58
5
JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1921.
Dr. Oxford Sewer Extension. Cr.
Unpaid Jan. 1, 1920, $135.10 Paid Town Treasurer, $46.96
Interest Collected, 6.04 Unpaid Jan. 1, 1921, 94.18
$141.14
$141.14
Dr.
North End Sewer Assessments.
Cr.
Unpaid Jan. 1, 1920, $186.68 Paid Town Treasurer $108.94
Interest Collected, 6.67 Unpaid Jan. 1, 1921, 84.41
$193.35
$193.35
Dr Adams and Spring Sts Assessments. Cr
Unpaid Jan. 1, 1920, $174.42 Paid Town Treasurer, $68.47
Interest Collected, 8.70 Unpaid Jan. 1, 1921, 114.65
$183.12 $183.12
Dr. Pleasant St. Extension Assessments. Cr.
Unpaid Jan. 1, 1920,
$13.53
Unpaid Jan. 1, 1921, $13.53
6
Dr. Southwest Gravity Sewer Assessments. Cr.
Unpaid Jan. 1, 1920 $1228.55 Paid Town Treasurer $488.60
Interest Collected, 106.00 Unpaid Jan. 1, 1921, 845.95
$1,334.55 $1,334.55
Dr. Bridge St .- Huttleston Ave. Gravity Assessments. Cr.
Unpaid Jan. 1, 1920, $33.05 Paid Town Treasurer, $11.05 Unpaid Jan. 1, 1921, 22.00
$33.05
Dr.
Sycamore St. Extension No. End Assessments.
Cr.
Unpaid Jan. 1, 1920 $174.22 Paid Town Treasurer $140.89
Interest Collected, 6.10 Unpaid Jan. 1, 1920, 39.43
$180.32 $180.32
Dr. Hitch St. Drain Assessments. Cr.
Unpaid Jan. 1, 1920, $234.89 Paid Town Treasurer, $24.77
Interest Collected, .75 Unpaid Jan. 1, 1921, 210.87
$235.64 $235.64
Dr. Ball Street Oxford Sewer Assessments. Cr.
Unpaid Jan. 1, 1920 $57.30 Paid Town Treasurer $7.00
Unpaid Jan. 1, 1921, 50.30
$57.30
Dr. Green St .- Huttleston Sewer Assessments. Cr.
npaid Jan. 1, 1920, $52.27
Unpaid Jan. 1, 1921, $52.27
7
REPORTS
OF THE
Selectmen
AND
Overseers of the Poor
HIGHWAY DEPARTMENT.
GENERAL HIGHWAY.
Dr.
Overdraft,
$ 3,677.34
Expenditures,
22,227.37
$25,904.71
Cr.
Appropriation, $17,000.00
State Treasurer street railway tax,
2,164.46
Transferred from Incidental Account,
3,677.34
Overdrawn, 3,062.91
$25,904.71
8
FOR STREET EXTENSION. Cr.
Balance from last year, $1,519.32
FARMFIELD STREET.
Cr.
Balance from last year, $7.65
GRANOLITHIC SIDEWALKS. Cr.
Balance from last year, $997.50
HIGHWAY MOTOR TRUCK.
Dr.
Auto Selling & Supply Co., truck, $6,000.00
Cr.
Appropriation from tax levy,
$1,700.00
By Notes, 4,800.00 6,500.00
Balance unexpended, $500.00
ALDEN ROAD.
Dr.
Geo. A. Mathewson, D. T.,
$36.00
Antone Mello, S. T., 8.00 44.00
Cr.
Balance from last year,
125.00
Balance unexpended, $81.00
BRIDGE STREET. Dr.
Overdraft,
$240.62
Expenditures as per shcedule B. annexed 832.97 1,073.59
Cr.
Appropriation,
1,000.00
Overdrawn, $73.59
9
ADAMS STREET.
Dr.
Emory P. Harvey, land damage, $87.38
Geo. H. Taber, land damage, 100.00 187.38
Cr.
Balance from last year, 285.71
Balance unexpended,
$98.33
WILDING STREET.
Dr.
Expenditures as per schedule C. annexed, $681.13
Cr.
Appropriation,
$1,000.00
125.00
1,125.00
Balance from last year,
Balance unexepended, $443.87
NEWBURY AVENUE. Dr.
Expenditures as per schedule D, annexed, $242.80
Cr.
Appropriation trans. from Incidental Account,
500.00
Balance unexpended, $257.20
VERANDA AVENUE.
Dr.
Expenditures as per schedule E. annexed, $524.00
Cr.
Appropriation trans. from Incid. Account, 500.00
Overdrawn, $24.00
10
JESSE STREET.
Dr.
Expenditures as per schedule F. annexed, $368.00
Cr.
Appropriation trans. from Incid| Account, 300.00
Overdrawn, $68.00
SOUTH PLEASANT STREET. Dr.
Expenditures as per scedule G, annexed, $388.60
Cr.
Appropriation trans. from Incid. Account, 400.00
Balance unexpended, $111.40
HOWLAND ROAD.
Cr.
Balance from last year,
$310.17
Appropriation,
500.00
$810.17
STREET LOT ACCOUNT.
Cr.
Appropriation,
$1,000.00 $1,000.00
ELM STREET.
Dr.
Expenditures as per schedule H. annexed,
$997.33
Cr. 1,000.00
Appropriation,
Balance unexpended, $2.67
11
NEW CONSTRUCTION. Dr.
Expenditures as per schedule I. annexed,
$12,475.77
Cr.
Appropriation,
20,000.00
Balance unexpended,
$7,524.23
Schedule A, General Highway.
Overdraft,
$3,677.34
G. A. Mathewson, teaming,
945.05
A. S. Garcia, teaming,
339.00
F. Morse, labor,
2.00
W. K. Alden, labor,
46.00
Frank Sylvia, labor,
15.75
Henry Gill, labor,
1.75
M. G. Andrade, teaming,
215.50
H. C. Gibbs,, labor,
26.25
F. Damois, labor,
28.00
C. E. Allen, labor,
28.50
J. Eccles, teaming,
214.00
U. Audette, labor,
136.00
J. Veira, labor,
48.00
A. Machado, labor,
96.00
F. Fraga, labor,
60.00
J. Smith, labor,
78.00
C. Silva, labor,
19.25
A. Fastino, labor,
54.00
V. Freeman, labor,
26.00
M. P. Sylvia, labor,
26.00
J. P. Sylvia, labor,
40.00
J. Avilla, labor,
24.00
A. Gubelini, labor,
355.00
A. Mello, teaming,
825.50
J. B. Sylvia, labor,
288.00
A. W. Morse, labor,
424.00
J. Hough, labor,
10.50
H. Parker, labor,
16.00
12
C. F. Benson, team,
7.00
J. Carvalho, labor,
24.00
A. Govoni, labor,
586.50
M. Lewis, snow plow,
12.00
F. Rothwell, labor,
40.00
A. Gardner, labor,
328.00
M. Mello, labor,
402.50
W. Bryant, labor,
16.00
M. Regan, labor,
72.00
A. Carvalho, labor,
12.00
J. F. Sylvia, labor,
8.00
J. F. Sylvia, Jr., labor,
16.00
J. V. Sylvia, labor,
36.00
A. Almeida, labor,
264.00
A. Fleming, teaming,
505.63
M. J. Marra, teaming,
465.00
Jesse M. Sylvia, labor,
140.50
M. Joseph, labor,
562.00
G. W. King, labor,
683.88
J. Enos, labor,
40.00
E. Gifford, labor,
16.00
F. DeTerra, labor,
68.00
E. Paquette, labor,
18.00
C. Miller, labor,
20.00
J. Amarel, labor,
18.00
H. W. Barney, labor,
4.80
M. Joseph, labor,
4.80
M. Gomes, labor,
4.80
J. Damasse, labor,
4.80
M. Marshall, labor,
4.80
J. Monteiro, labor,
4.80
C. Trudelle, removing tree top,
11.38
F. Fernandes, removing tree top,
9.63
A. Fernandes, removing tree top,
11.38
F. Frates, removing tree top,
9.63
A. Lemos, removing tree top,
9.63
L. Trudelle, removing tree top,
19.00
C. F. Delano, supplies,
137.90
H. K. Nye, supplies,
1.56
G. A. York, insurance,
281.52
E. Holcomb, rent,
100.00
F. G. Rose, carting,
20.00
J. Manghan, snow ploughing,
17.63
M. J. Curran, cleaning snow,
53.00
Electric Express, express,
11.59
13
N. E. Tel. & Tel. Co., rent,
52.63
F. W. Fraits, supplies and labor,
39.44
W. Livesey, supplies,
21.76
Fairhaven Garage, hire and gasolene,
127.31
Independent Coal Tar, tar,
620.19
Babbitt Steam Specialty, supplies,
35.59
Sullivan Granite Co., stone,
336.80
Wm. F. Nye, oil,
70.10
Cape Cod Sand & Cement, sand,
22.50
C. H. Porter, lumber,
12.68
Valvoline Oil Co., gasolene,
152.00
Gunning Boiler & Machine, repairs,
218.67
W. H. Bryant, labor,
1.49
Travelers' Insurance, insurance on truck,
82.00
D. Duff & Son, coal,
94.59
J. Handy Co., supplies,
18.24
L. Bissonnette, culvert frame,
2.00
H. I. Dallman, brooms,
11.03
L. W. Morton, supplies,
.65
Blair Sign Co., lettering truck,
4.50
L. N. Weld, care of lanterns,
1.98
Central Lumber Co., sash,
1.60
N. B. Boiler & Machine, stock and labor,
8.41
N. B. Gas Co., tar,
2,738.10
Standard Oil Co., gasolene,
545.15
Blue Stone Quarry, stone,
3,481.13
T. W. Whitfield, Supt. of Streets,
700.00
F. Metcalf, lines and grades,
278.60
A. E. Buffington, stock and labor,
118.27
N. P. Hayes, supplies,
17.44
G. P. Randall, wood,
16.75
Blossom Bros., lumber,
3.90
Goddard, Borden, Case, insurance,
134.44
J. B. Silva, care of lanterns,
3.00
S. C. Barrett, sharpening tools,
2.30
J. Carvalho, labor,
8.50
Auto Selling & Supply, tires and supplies,
233.14
D. Landry, labor,
26.00
J. Mccullough, supplies,
10.35
A. Austin, wood,
8.00
A. Garcia, snow ploughing,
11.25
F. X. Faford, planking,
23.30
J. I .. Randall, wood,
11.33
N. B. Dry Goods Co., boots,
11.94
14
E. Chase, labor on snow,
1.80
A. Roderick, labor on snow,
12.00
J. Goulet, labor on snow,
22.20
R. Gaspar, labor on snow,
12.20
M. Sylvia, labor on snow,
19.20
M. Sylvia, Jr., labor on snow,
6.00
D. Sylvia, labor on snow,
9.60
O. Beach, labor on snow,
9.60
F. Corey, labor on snow,
14.40
A. Souza, labor on snow,
14.40
H. Howard, labor on snow,
3.00
S. Moniz, labor on snow,
3.00
M. Moniz, labor on snow,
6.00
J. Moniz, labor on snow,
1.50
Jos. Moniz, labor on snow,
3.00
M. Carvalho, labor on snow,
3.00
J. B. Silva, labor on snow,
1.88
M. J. Marra, teaming on snow,
26.20
M. Paulino, labor on snow,
9,60
M. Silva, labor on snow,
6.00
J. Whitfield, labor,
4.80
H. Delano, labor on snow,
11.10
H. Delano, Jr., labor on snow,
11.10
G. Delano, labor on snow,
4.80
A. Austin, labor on snow,
10.20
U. Audette, labor on snow,
4.80
J. Brunette, labor on snow,
12.60
G. Reeves, labor on snow,
4.80
J. Audette, labor on snow,
4.80
J. Texeira, labor on snow,
1.20
M. Martin, labor on snow,
2.40
J. Eccles, labor on snow,
26.73
J. Manghan, labor on snow,
3.60
A. Lopes, labor on snow,
3.60
F. Sylvia, labor on snow,
7.20
L. Gifford, labor on snow,
7.20
J. Marra, labor on snow,
100.00
J. Sylvia, labor on snow,
43.20
J. Martin, labor on snow,
69.60
J. Rose, labor on snow,
115.20
Jesse Sylvia, labor on snow,
64.00
E. Richards, labor on snow,
69.60
M. Gonsalves, labor on snow,
16.80
P. Richards, labor on snow,
26.40
J. Brown, labor on snow,
12.00
15
C. Brown, labor on snow,
37.20
P. Worsley, labor on snow,
4.80
G. Carrier, labor on snow,
4.80
N. Flood, labor on snow,
14.40
F. Richards, labor on snow,
31.20
A. Nunes, labor on snow,
28.80
F. DeTerra, labor. on snow,
28.10
J. Lanagan, labor on snow,
7.80
M. Goulart, labor on snow,
27.73
J. Machado, labor on snow,
24.00
J. Goulart, labor on snow,
18.00
J. Pollard, labor on snow,
7.80
M. Pollard, labor on snow,
7.80
M. Gonsalves, labor on snow,
12.60
M. Viveira, labor on snow,
6.60
M. Soares, labor on snow,
6.30
F. Foster, labor on snow,
22.20
G. Mathewson, teaming on snow,
305.94
A. Mello, teaming on snow,
30.63
M. G. Andrade, teaming on snow,
47.50
M. Joseph, labor on snow,
29.00
A. Fleming, teaming on snow,
83.25
C. Benson, teaming on snow,
57.50
A. Garcia, teaming on snow,
94.00
M. Lewis, ploughing snow,
22.50
G. L. Allen, labor on snow,
15.30
S. Richard, labor on snow,
31.20
D. Brown, labor on snow,
27.60
J. Lopes, labor on snow,
9.60
M. Lee, labor on snow,
44.20
C. E. Allen, labor on snow,
86.40
R. Richards, labor on snow,
26.40
J. Paulino, labor on snow,
9.60
G. Souza, labor on snow,
14.40
M. V. Sullivan, labor on snow,
4.80
J. Machado, labor on snow,
9.60
J. Soares, labor on snow,
30.40
G. Crocker, labor on snow,
3.50
M. Sheehan, labor on snow,
1,25
H. Barney, labor,
143.00
H. Astin, labor,
107.60
T. Kerns, labor,
8.80
M. Gomes, labor
4.80
M. Lopes, labor,
1.80
21.60
J. Goulart, Jr., labor on snow,
16
M. Mello, labor,
42.40
C. Pina, labor,
9.60
$25,904.71
Schedule B, Bridge Street.
Overdraft,
$240.62
U. Audet, labor,
16.00
A. Govoni, labor,
67.00
M. Joseph, labor,
36.00
A. Mello, teaming,
54.00
M. Mello, labor,
59.50
F. Fraga, labor,
4.00
John B. Sylvia, labor,
30.00
Jesse M. Sylvia, labor,
12.00
A. Gardner, labor,
8.00
M. J. Marra, labor,
16.50
A. Morse, labor,
16.00
G. A. Mathewson, Jr., labor,
25.00
J. Eccles, labor,
16.00
G. W. King, labor,
16.00
N. B. Gas Co., Top Dressing, Interest,
6.97
456.97
$1,073.59
Schedule C, Wilding Street.
M. Mello, labor,
$32.50
M. Joseph, labor,
24.50
M. J. Marra, labor,
54.00
A. Morse,
48.00
J. Eccles, labor,
4.00
Wm. Bryant, labor,
12.00
F. Rothwell, labor,
64.00
A. Almeida, labor,
74.00
Joseph F. Sylvia, Jr., labor,
28.00
A. Gardner, labor,
100.00
A. Fleming, teaming,
104.50
A. Garcia, teaming,
88.50
C. F. Benson, teaming,
21.00
450.00
17
A. Gubelini, labor,
15.00
A. Govoni, labor,
4.50
A. Mello, teaming,
6.63
$681.13
Schedule D, Newbury Avenue.
M. J. Marra, labor,
$18.00
J. Eccles, labor,
27.00
U. Audette, labor,
18.00
M. Joseph, labor,
20.00
A. Machado, labor,
20.00
F. Fraga, labor,
20.00
A. Morse, labor,
16.00
A. Gardner, labor,
20.00
A. Almeida, labor,
20.00
J. Veira, labor,
20.00
A. Garcia, teaming,
40.00
M. Andrade, teaming,
30.00
Jesse M. Sylvia, labor,
18.00
F. M. Metcalf, lines and grades,
9.80
$296.80
Schedule E, Veranda Avenue.
M. J. Marra, labor,
$40.00
A. Almeida, labor,
40.00
G. W. King, labor,
40.00
A. Fleming, teaming,
60.00
A. Morse, labor,
36.00
M. Mello, labor,
4.00
A. Gardner, labor,
48.00
J. Eccles, labor,
60.00
A. Garcia, teaming,
96.00
M. G. Andrade, teaming,
24.00
A. Machado, labor,
14.00
Jesse M. Sylvia, labor,
4.00
M. Joseph, labor,
28.00
M. Fraga, labor,
16.00
A. Govoni, labor,
4.00
M. Mello, labor,
4.00
A. Mello, teaming,
6.00
$524.00
18
Schedule F, Jesse Street.
M. J. Marra, labor,
$46.00
A. Morse, labor,
36.00
A. Gardner, labor,
44.00
A. Almeida, labor,
50.00
J. Eccies, labor,
40.00
G. W. King, labor,
44.00
A. Fleming, teaming,
42.00
A. Garcia, teaming,
40.00
M. Mello, labor,
8.00
A. Mello, teaming,
18.00
$368.00
Schedule C, South Pleasant Street.
M. Joseph, labor,
$28.00
A. Machado, labor,
8.00
F. Fraga, labor,
8.00
U. Audette, labor,
4.00
J. Avila, labor,
4.00
M. Regan, labor,
12.00
A. Almeida, labor,
16.00
.A. Gardner, labor,
20.00
A. Morse, labor,
28.00
A. Mello, labor,
15.00
M. Melol, labor,
10.00
Jesse M. Sylvia, labor,
32.00
.A. Garcia, teaming,
48.00
IM. Andrade, teaming,
30.00
H. Barney, labor,
5.60
M. Joseph, labor,
4.80
M. J. Marra, labor,
30.00
A. Fastino, labor,
6.00
D. Chappelle, labor,
26.40
C. Telago, labor,
21.60
J. Merocci, labor,
31.20
$388.60
Schedule H, Elm Street.
Cape Cod Sand & Cement Co. Lime and cement,
$27.95
. Joseph P. Sylvia, teaming,
172.00
A. Fastino, labor,
82.00
.F. Fraga, labor,
78.00
19
J. Avilla, labor,
94.00
U. Audette, labor,
80.00
J. Veira, labor,
10.00
M. G. Andrade, teaming,
12.00
M. J. Marra, labor,
80.00
A. Morse, labor,
20.00
Jesse M. Sylvia, labor,
80.00
M. Regan, labor,
28.00
J. Smith, labor,
20.00
A. Gardner, labor,
8.00
A. Machado, labor,
28.00
M. Joseph, labor,
4.00
A. Garcia, teaming,
76.00
J. Enos, labor,
26.00
Joseph V. Sylvia, labor,
18.00
F. W. Fraits, sharpening picks,
4.31
Wm. H. Schroeder, iron,
49.07
$997.33
Schedule I, New Construction.
M. J. Marra, labor,
$124.00
G. A. Mathewson, labor,
150.00
J. Eccles, labor,
28.00
J. Eccles, teaming,
150.00
G. W. King, labor,
122.00
A. Gardner, labor,
156.00
U. Audette, labor,
148.00
A. Almeida, labor,
146.00
A. Morse, labor,
148.00
M. Mello, labor,
· 76.00
A. Govonni, labor,
126.00
M. Joseph, labor,
152.00
A. Mello, teaming,
204.00
A. Garcia, teaming,
312.00
M. Andrade, teaming,
198.00
A. Goulet, labor,
4.00
J. Auguste, labor,
4.00
J. Veira, labor,
127.50
A. Machado, labor,
110.00
F. Fraga, labor,
94.00
Jesse M. Sylvia, labor,
62.00
John B. Sylvia, labor,
30.00
John Smith, labor;
52.50
20
Joseph V. Sylvia, labor,
12.00
Mercury Pub. Co., advertising,
13.50
N. B. Times, advertising,
14.40
B. F. Watkins, Trans. Co. On contract,
1,000.00
B. F. Watkins Trans. Co. Balance due,
1,163.63
F. M. Metcalf, services, 34.55
Loftus & Dugan, sidewalk contract, 2,589.44
B. F. Watkins Trans. Co., filling and grading,
1,750.00
B. F. Watkins Trans. Co., filling and grading, F. X. Faford, rebuilding fence Oxford church, Sullivan Granite Co., curbing,
83.94
209.51
Loftus & Dugan, sidewalk, Morgan St.,
663.60
Loftus & Dugan, sidewalk, bet. Morgan and Dover, 617.20
B. F. Watkins Trans. Co., filling and grading, 600.00
T. W. Whitfield, services, Supt. of Streets, 300.00
$12,775.77
POOR DEPARTMENT.
Dr.
Expenditures as per schedule K
annexed for Almshouse, $5,548.48
Outside poor as per schedule M, annexed,
4,670.96
Other cities and towns,
273.00
State Institutions,
53.00
$10,545.44
Cr.
Appropriation, $7,000.00
From various cities and towns aid repaid 955.22
State Treasurer aid repaid,
704.80
School department, transportation of scholars,
400.00
Cash for board,
600.00
Cash for produce,
228.10
Overdrawn,
657.32
$10,545.44
1,000.00
21
MOTHER'S AID. Schedule J. Dr.
W. J. Lang, supplies,
$264.00
J. Gelette, supplies,
76.00
Nichols & Damon, shoes,
27.20
J. H. Seaman, supplies,
320.00
St. Luke's Hospital, services,
17.50
Hobbs & Warren, blanks,
2.06
Browne Pharmacy, supplies,
1.68
City Coal Co., coal,
32.00
Dr. Peters, services,
· 8.00
Frank Andrews, wood,
4.00
A. C. Aiken, supplies,
172.00
W. Baylies, supplies,
24.00
H. Wilson, supplies,
4.00
Cash to Mothers,
773.00
$1,725.44
Balance unexpended,
$3,005.75
$4,731.19
Cr.
Balance from last year,
$3,959.55
State Treasurer aid repaid,
771.64
$4,731.19
OUTSIDE POOR ACCOUNT.
Schedule M.
E. B. Mackie, supplies,
$100.50
W. J. Lang, supplies,
351.00
Wm. F. Church, supplies,
676.00
E. S. Whiting, Jr., coal,
133.23
R. Woodland, supplies,
102.00
R. Langill, rent,
24.00
A. & P. Tea Co., supplies,
98.70
Maria Dupont, rent,
99.00
22
City Coal Co., coal,
125.75
J. Gelette, supplies,
141.40
H. K. Nye, supplies,
127.50
P. H. Sherman, burials,
45.00
A. Chaussee, ambulance,
6.00
St. Mary's Home, board,
94.00
C. F. Delano, repairs,
1.20
W. L. Chase, opening grave,
2.50
Dr. Mandell, services,
50.00
Nichols & Damon, shoes,
64.75
Dana Farm, milk,
43.39
F. Andrews, wood,
34.00
Champagney & LeBlanc, shoes,
51.53
Browne Pharmacy, supplies,
53.99
N. B. Dry Dock, rent,
8.00
N. B. Dry Goods Co., supplies,
27.52
A. C. Aiken, supplies,
264.00
P. Fernandes, supplies,
383.50
St. Luke's Hospital, services,
223.50
A. A. Sylvia, wood,
1.00
F. Macedo, burial,
18.00
Driscoll, Church & Hall, supplies,
54.00
L. W. Horne, M. D., services,
210.00
Dr. Thompson, services,
4.00
Jesse Willey, auto hire,
49.75
L. W. Morton, supplies,
4.25
J. Sutcliffe, supplies,
126.00
C. D. Waldron Est., supplies,
32.10
Derby Hospital, services,
21.00
O. Benjamin, supplies,
199.00
Cash,
233.00
L. H. Simas, expenses,
7.34
M. J. Brazil, rent,
5.50
H. L. Wilson, supplies,
168.00
T. Walsh, supplies,
148.00
Cushing & Boucher, shoes,
11.00
Fairhaven Garage, auto hire,
3.00
Hobbs & Warren, supplies,
23.06
A. E. Rose, supplies,
21.00
Total,
$4,670.96
23
ALMSHOUSE.
Schedule K.
Overdraft,
$426.86
F. E. Earle, cement,
13.50
Fairhaven Ice Co., ice,
24.39
C. D. Waldron, Est., star,
4.00
L. Staples, services,
245.00
J. Gelette, supplies,
672.46
D. Mahoney, sawdust,
2.80
Z. Winsor, filing saws,
24.00
F. Blossom, sharpening mowers,
4.20
Browne Pharmacy, supplies,
37.98
H. Wilde, supplies,
415.14
C. H. Moulton, ladder,
16.00
W. F. Church, supplies,
205.19
G. P. Randall, wood,
156.82
Butchers' Rendering, fertilizer,
4.80
J. Machado, fish,
3.34
C. F. Cushing, cow halters,
4.00
N. B. Gas Co., lights,
59.26
J. Eldridge, salary,
613.65
H. K. Nye, supplies,
862.67
J. S. Delano, fish,
39.00
N. B. Dry Goods Co., supplies,
181.40
F. W. Fraits, labor and supplies,
47.33
N. E. Tel. Co., tolls,
.10
J. & W. R. Wing, supplies,
21.50
E. B. Mackie, supplies,
273.07
Phaneuf & Son, shavings,
3.20
A. E. Wordell, chains,
3.50
D. W. Deane, hay,
53.46
The Output, supplies,
15.96
E. S. Whiting, Jr., coal,
252.50
J. Handy Co., repairs,
2.40
C. F. Delano, supplies,
391.59
J. W. Maud, repairs,
5.81
P. Murray, plants and spraying,
14.00
Nichols & Damon, shoes,
13.00
T. Wilson, repairs,
8.62
M. L. Bisbee, repairs,
1.50
Fairhaven Water Co., supply,
18.14
C. F. Wing Co., supplies,
65.86.
E. Tilton, shaving,
2.50
24
H. H. Hathaway, supplies,
3.25
Norris Hardware Co., turpentine,
4.14
G. A. York, insurance,
104.85
Paul & Dixon, insurance,
·180.03
Fairhaven Garage, painting,
20.00
L. W. Morton, supplies,
25.71
$5,548.48
ALMSHOUSE BARN. Dr.
Expenditures as per scedule L
annexed,
$4,413.44
Balance unexpended,
586.56
$5,000.00
Cr.
Appropriation,
$5,000.00
$5,000.00
ALMSHOUSE BARN ACCOUNT. Schedule L.
A. Winterbottum, barn,
$1,500.00
B. M. Bumpus, labor,
32.00
C. E. Bumpus, labor,
32.00
A. F. Reed, labor,
32.00
J. J. England, moving barn,
600.00
F. C. Taylor, staking,
3.75
J. Handy Co., supplies,
1.77
P. Lord, wiring,
91.74
F. Morse, services,
2.00
A. L. Bliss, painting,
213.47
M. P. Whitfield, repairs,
1,565.16
Paisler & Willis, lime,
4.00
N. P. Hayes, weather vane,
40.75
J. Eldredge, labor of C. Fiske,
40.80
A. Govoni, labor,
22.00
M. Joseph, labor,
18.00
A. Almeida, labor,
26.00
M. J. Marra, labor,
32.00
A. Morse, labor,
18.00
M. Mello, labor,
20.00
A. Gardner, labor,
22.00
J. Eccles, labor,
22.00
25
G. King, labor,
18.00
J. Smith, labor,
4.00
A. Mello, team,
15.00
A. Garcia, team,
28.00
A. Fleming, team,
9.00
Total,
$4,413.44
VOCATIONAL SCHOOL.
Dr.
N. B. Vocational School Tuition, $2,623.15
Cr.
Balance from last year,
$1,863.68
State Treasurer 1/2 tuition for 1919,
340.60
Overdrawn,
418.87
$2,623.15
NEW BEDFORD AND FAIRHAVEN BRIDGE.
Dr.
City of New Bedford 1-5 share of expenditures for 1919, $5,738.13
Cr.
Appropriation,
$5,738.13 .
COGGESHALL STREET BRIDGE.
Dr.
City of New Bedford, 1/4 share of expenditures of 1919, $770.16
Cr.
Appropriation,
$770.16
GYPSY AND BROWN TAIL MOTHS.
Dr.
G. W. King, superintendent,
$51.70
M. Joseph, labor,
50.00
Balance unexpended,
320.35
$422.05
Cr.
Balance from last year, $422.05
26 SEWER DEPARTMENT Maintenance Dr.
Overdraft,
$
1541.04
Expenditures as per Schedule O Annexed,
14,936.97
$16,478.01
Cr.
Appropriation,
Overdrawn,
$11,900.00 4,578.01
16,478.01
SEWER CONSTRUCTION ACCOUNT
Dr.
Transferred to Debt and Interest, $1700.00
N. M. Paull, services, 7.00
N. B. Boiler & Machine Co., 40.19
Balance unexpended,
1,647.65
$3,394.84
Cr.
Balance from last year, $3,394.84
SEWER CONNECTIONS
Dr.
Expenditures as per Schedule P annexed, $4081.65 Balance unexpended, 666.64
$4,748.29
Cr.
Balance from last year, $ 62.37
By sundry connections, 4,685.92
$4,748.29
27
WILDING STREET
Dr.
Paul G. Saucier, construction of sewer, $596.20
D. P. Valley, stock and labor, 168.80
F. M. Metcalf, engineering, 55.24
Fairhaven Iron Foundry, manhole cover and frame, 27.36
H. W. Barney, labor,
2.40
F. M. Metcalf, services,
35.41
N. M. Paull, services,
4.00
Liability Insurance,
10.59
Refund,
27.10
$927.10
Cr.
Cash deposited by D. P. Valley,
$927.10
LINDEN AVENUE
Dr.
O. T. Perkins, Contract, 453.00
Fairhaven Iron Foundry, manhole covers and frames,
80.00
E. B. Case, pipe,
107.40
F. M. Metcalf, lines and grades,
41.35
$681.75
Cr.
Appropriation, Overdrawn,
$350.00
331.75
681.75
28
SYCAMORE STREET Dr.
T. Lapadula, Contract,
$ 896.44
Fairhaven Water Co.,
51.61
F. W. Morse, clerical,
10.00
Cook & Brownell, pipe,
1,500.00
W. Livesey, supplies,
8.00
Wood, Brightman, pipe,
82.00
L. O. Gibbs, teaming,
20.44
Peter H. Jaswell, trucking,
87.00
Paisler & Willis, cement,
132.80
Blue Stone Quarry, stone,
48.91
E. S. Whiting, insurance,
224.48
A. Pettine, Partnership,
1,250.00
Chas. Mitchell, Partnership,
1,250.00
Gardiner & Milliken,
100.00
Balance unexpended,
1,295.99
$6,957.67
SYCAMORE STREET
Cr.
Balance from last year, $6,957.67
ALPINE AVENUE
Dr.
E. Anthony & Son, advertising,
9.75
O. T. Perkins, contract,
6,410.19
F. M. Metcalf, surveys,
454.70
$6,874.64
Cr.
Appropriation, $5,000.00
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