Town annual report of the offices of Fairhaven, Massachusetts 1921, Part 1

Author: Fairhaven (Mass.)
Publication date: 1921
Publisher:
Number of Pages: 168


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SELECTMENS 1


OFFICE


One Hundred and Tenth


ANNUAL REPORT


of the


TOWN OFFICERS


IRHA


N


TO


SS


INCORPO


TOWN HALL


22-1812.


ED


FE


of the


Town of Fairhaven


for the


Year Ending December 31, 1921.


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, 1921.


INTERTYPED AND PRINTED IN FAIRHAVEN AT THE STAR OFFICE.


LIST OF TOWN OFFICERS.


For the Year 1921.


Town Clerk WILLIAM H. BLY.


Town Treasurer WILLIAM H. BLY.


Collector JOHN H. STETSON.


Selectmen and Overseers of Poor JOHN I. BRYANT, THOMAS W. WHITFIELD, ISAAC N. BABBITT.


Secretary to the Board LOUISE A. BABCOCK.


Board of Health


LESTER W. HORNE, M. D., Term expires 1924


CLARENCE A. TERRY, W. F. DELANO,


Term expires 1923 Term expires 1922


Assessors


JOSEPH B. PECK, Term expires 1924


C. I. DREW, Appointed to fill unexpired term 1923 CLIFTON A. HACKER, Term expires 1922


School Committee


MRS. JAMES G. BAKER, Term expires 1924


MISS SARA B. CLARKE,


1


Term expires 1924


DANIEL W. DEANE,


Term expires 1923


EDWARD L. BESSE,


Term expires 1923


ALTON B. PAULL, LYMAN C. BAULDRY,


Term expires 1922


Term expires 1922


3


Sewer Commissioners


FRANK W. MORSE, WILLIAM J. FITZSIMMONS,


G. WINSTON VALENTINE,


Term expires 1924


Term expires 1923 Term expires 1922


Park Commissioners


MABEL L. POTTER, HARRY L. POPE, HAROLD B. DUTTON,


Term expires 1924 Term expires 1923 Term expires 1922


Superintendent of Streets THOMAS W. WHITFIELD.


Inspector of Animals WILLIAM H. SCHROEDER.


Auditors CHARLES E. SHURTLEFF. RALPH E. LUMBARD.


Tree Warden PETER MURRAY.


Constables ALBERT C. AIKEN, WALTER H. FRANCIS.


Fence Views


C. A. HACKER, C. I. DRĘW.


4


REPORT


OF THE


COLLECTOR OF TAXES


JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1921.


Dr.


Tax List,


$220,152.50


Additional Assessments,


2,951.34


Poll Tax List,


10,203.00


Additional Poll Taxes,


40.00


Interest Collected, 1918,


$ 41.71


Interest Collected, 1919,


318.17


Interest Collected, 1920,


397.87


Interest Collected, 1921,


190.95


Interest Collected, Polls, 1920,


10.83


Interest Collected, Polls, 1921,


.16


959.69


Unpaid Taxes, 1918,


1,091.00


Unpaid Taxes, 1919,


8,333.53


Unpaid Taxes, 1920,


33,910.05


Unpaid Poll Taxes, 1920,


883.00


Additional Polls, 1921,


27.00


Additional Taxes, 1918,


32.00


Additional Taxes, 1919,


72.50


$278,655,61


5


Cr.


Paid Town Treasurer,


$210,373.44


Remitted and Abated, 1921,


1,678.44


Remitted and Abated, 1920,


435.26


Remitted and Abated, 1919,


108.13


Remitted and Abated, 1918,


628.00


Remitted and Abated, 1920-Polls,


353.00


Remitted and Abated, 1921-Polls,


39.00


Unpaid Taxes, 1921,


48,214.13


Unpaid Poll Taxes, 1921,


2,381.00


Unpaid Taxes, 1920,


11,543.69


Unpaid Taxes, 1919,


2,895.52


$278,655.61


6


JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER, 31, 1921.


Dr.


Oxford Sewer Extension.


Cr.


Unpaid Jan. 1, 1921, $94.18


Paid Town Treasurer, $99.57


Interest Collected.


5.39


$99.57


$99.57


Dr.


North End Sewer.


Cr.


Unpaid Jan. 1, 1921, $84.41 Paid Town Treasurer, $42.01


Interest Collected,


2.00


Unpaid Jan. 1, 1922,


44.40


$86.41


$86.41


Dr.


Adams and Spring Street Sewer.


Cr.


Unpaid Jan. 1, 1921, $114.65 Paid Town Treasurer, $24.08


Interest Collected,


1.15


Unpaid Jan. 1, 1922,


91.72


$115.80 $115.80


Dr.


Pleasant Street Extension.


Cr.


Unpaid Jan. 1, 1921, $13.53


Paid Town Treasurer, $ 2.00


Unpaid Jan. 1, 1922,


11.53


$13.53 $13.53


7


Dr. Southwest Gravity Sewer. Cr.


Unpaid Jan. 1, 1921, $845.95 Paid Town Treasurer, $33.38


Interest Collected, 6.68 Unpaid Jan. 1, 1922, 819.25


$852.63


$852.63


Dr.


Bridge Street Gravity-Huttleston Avenue.


Cr.


Unpaid Jan. 1, 1921, $22.00 Unpaid Jan. 1, 1922, $22.00


$22.00 $22.00


Dr. Sycamore Street Extension No. 2. Cr.


Unpaid Jan. 1, 1921, $39.43 Unpaid Jan. 1, 1922, $39.43


$39.43


$39.43


Dr.


Hitch Street Drain. Cr.


Unpaid Jan. 1, 1921, $210.87 Paid Town Treasurer, $ 35.82


Interest Collected, .80 Unpaid Jan. 1, 1922, 175.85


$211.67


$211.67


Dr.


Ball Street Oxford Sewer. Cr.


Unpaid Jan. 1, 1921, $50.30


Paid Town Treasurer, $12.80


Unpaid Jan. 1, 1922,


37.50


$50.30 $50.30


8


Dr. Green Street-Huttleston Avenue. Cr.


Unpaid Jan. 1, 1921, $52.27


Interest Collected, 3.05


Paid Town Treasurer, $55.32


$55.32 $55.32


Dr.


Sycamore Street North. Cr.


Unpaid Apr. 1, 1921, $6441.36 Paid Town Treas., $4466.76 Unpaid Jan. 1, 1922, 1974.60


$6441.36 $6441.36


Dr.


Alpine Avenue Sewer. Cr.


Unpaid Mar. 1, 1921, $4628.87 Paid Town Treas., $ 975.07 Unpaid Jan. 1, 1922, 3653.80


$4628.87 $4628.87


Dr. Dover, Winsor and Morgan Streets. Cr.


Unpaid Sept. 1, 1921 $3970.56 Paid Town Treas., $3970.56


$3970.56 $3970.56 Dr. Linden Avenue-Huttleston Avenue System. Cr


Unpaid Sept. 20, '21, $470.12 Unpaid Jan. 1, 1922, $470.12 $470.12 $470.12


9


REPORTS


OF THE


Selectmen AND


Overseers of the Poor


HIGHWAY DEPARTMENT.


GENERAL HIGHWAY.


Dr.


Overdraft,


$ 1,402.27


Expenditures as per schedule A an-


nexed,


22,909.77


Balance unexpended,


192.46


$24,504.50


Cr.


Appropriation,


$18,000.00


Tran. from Incid. Acct.,


6,000.00


Riverside Cemetery repaid,


350.00


Town of Mattapoisett repaid, .


150.00


William F. Nye, oil returned,


4.50


- $24,504.50


FORT STREET EXTENSION.


Cr.


Balance from last year, $1,519.32


10


FARMFIELD STREET. Cr.


Balance from last year,


$7.65


GRANOLITHIC SIDEWALKS.


Dr.


Loftus & Dugan,


$1,471.98


Frank M. Metcalf, services,


13.05


$1,485.03


Cr.


Balance from last year,


997.50


Overdrawn, $487.53


HIGHWAY MOTOR TRUCK.


Cr.


Balance from last year, $500.00


ALDEN ROAD.


Cr.


Balance from last year,


$81.00


BRIDGE STREET. Dr


Overdrawn,


$73.59


ADAMS STREET.


Cr.


Balance from last year,


$98.33


WILDING STREET.


Cr.


Balance from last year, $318.87


11 TABER STREET.


Dr.


Expenditures as Schedule B annexed, $611.45


Cr.


Appropriation, 700.00


Balance unexpended,


$88.55


BROWN STREET.


Dr.


Expenditures as per Schedule C annexed, $835.74


Cr.


Appropriation,


800.00


Overdrawn,


$35.74


HOWLAND ROAD.


Dr.


Rufus B. White, police duty,


$ 20.00


The Barrett Company, tar,


620.80


O. Benjamin, supplies,


3.38


Balance unexpended,


165.99


$810.17


Cr.


Balance from last year, $810.17


12


ELM STREET, EAST.


Dr.


Payrolls,


$120.85


$120.85


Cr.


Balance from last year,


$ 2.67


Overdrawn,


118.18


$120.85


STREET DEPARTMENT LOT.


Cr.


Balance from last year,


$1,000.00


SPRING STREET. Dr.


Expenditures as Schedule D annexed, $2,405.66


Balance unexpended, 94.34


$2,500.00


Cr.


Appropriation,


$2,500.00


NEW BOSTON ROAD. Dr.


C. Benson, teaming,


$ 46.00


F. Lewis, labor, 12.80


J. Smith, labor, 43.20


M. Mara, labor, 24.50


47.25


M. Joseph, labor,


43.75


J. Avila, labor,


22.40


A. Gardner, labor,


22.40


A. Machado, labor,


41.60


U. Audette, labor,


13


A. Fastino, labor, 6.40


T. Kerns, labor,


3.20


B. F. Watkins Co., ashes,


136.00


Balance unexpended,


50.50


$500.00


Cr.


Appropriation,


$500.00


GARRISON STREET. Dr.


A. Govoni, labor,


$ 30.63


M. Mello, labor,


28.00


A. Mello, teaming,


42.50


A. Morse, labor,


28.00


M. Mara, labor,


21.00


U. Audette, labor,


21.00


A. Machado, labor,


25.60


A. Gardner, labor,


22.40


A. Fleming, teaming,


30.00


J. Smith, labor,


19.20


J. Avila, labor,


19.20


J. B. Sylvia, labor,


35.00


N. B. Gas Co., tar,


420.00


Blue Stone Quarry, stone,


750.69


Balance unexpended,


6.78


$1,500.00


Cr.


Appropriation,


$1,500.00


NEWBURY AVENUE. Cr.


Balance from last year, $257.20


14 · VERANDA AVENUE. Dr.


Overdrawn,


$24.00


JESSE STREET. Dr.


Overdrawn,


$68.00


SOUTH PLEASANT STREET. Cr.


Balance from last year,


$11.40


ELM STREET, WEST END. Dr.


M. J. Mara, labor,


$ 31.50


U. Audette, labor,


31.50


M. Joseph, labor,


28.00


J. Avila, labor,


28.80


A. Morse, labor,


9.60


A. Gardner, labor,


22.40


J. Smith, labor,


9.60


A. Fleming, teaming,


20.00


F. Audette, labor,


12,50


M. Mello, labor,


19.20


F. R. Perry, labor,


19.20


A. Mello, teaming,


30.00


M. Regan, labor,


14.40


A. Govoni, labor,


28.00


George A. York, insurance,


10.50


Cape Cod Sand & Cement,


13.79


F. M. Metcalf, services,


21.10


Gardner & Milliken, legal,


35.00


Balance unexpended,


6,479.91


$6,865.00


15


Cr.


Appropriation,


$6,865.00


CHERRY AND HEDGE STREETS. New Construction Dr.


M. Mara, labor,


$ 73.50


U. Audette, labor,


73.50


M. Joseph, labor,


73.50


J. Avila, labor,


51.20


M. G. Andrade, teaming,


80.00


A. Fleming, teaming,


60.00


J. Smith, labor,


64.00


A. Morse, labor,


35.20


D. Montplaiser, teaming,


85.00


A. Machado, labor,


28.80


A. Gardner, labor,


28.80


A. Colombe, labor,


22.80


F. Perry, labor,


3.20


B. F. Watkins, contract,


500.00


F. M. Metcalf, services,


101.30


Balance unexpended,


4,719.20


$6,000.00


Cr.


Appropriation, $6,000.00


NEW CONSTRUCTION.


Dr.


Expenditures as per schedule E annexed, $17,466.82


Balance of unpaid bills from 1920, 523.91


$17,990.73


16


Cr.


Balance from last year,


Appropriation, Overdrawn,


$ 7,748.14 10,000.00 2.42.59


$17,990.73


Schedule A, General Highway.


G. A. Mathewson, labor,


$1,472.69


A. Govoni, labor,


788.50


G. W. King, labor, 1,068.50


M. Regan, labor,


627.60


M. Mello, labor,


496.80


A. Machado, labor,


476.00


A. Mello, teaming,


801.00


A. Gardner, labor,


472.80


M. J. Mara, labor,


340.75


M. Joseph, labor,


241.00


J. M. Sylvia, labor,


48.00


A. Morse, labor,


371.20


H. Barney, labor,


96.60


M. Joseph, labor,


43.80


J. Damas, labor,


76.20


M. Gomes, labor,


48.60


J. Monteiro, labor,


39.00


M. Marshall, labor,


38.80


H. Astin, labor,


60.20


M. G. Andrade, teaming,


219.50


A. Garcia, teaming,


166.00


U. Audette, labor,


256.75


J. Avila, labor,


296.40


F. R. Perry, labor,


454.40


R. Dexter, labor,


8.00


E. Pittsley, labor,


8.00


F. Sholgren, labor, 4.00


F. Jenney, labor,


8.00


M. Sheehan, labor,


14.40


17


W. Deane, labor,


6.00


A. Sylvia, labor,


6.00


E. Tarvis, labor,


8.00


M. Sullivan, labor,


8.00


A. Rogers, labor,


8.00


W. Karl, labor,


8.00


(). Morton, labor,


8.00


W. Iredale, labor,


57.85


H. Stevens, labor,


7.00


P. Saucier, labor,


7.00


P. Silver, labor,


6.00


M. Lewis, labor,


6.00


T. Kerns, labor,


1.60


F. Lewis, labor,


3.20


C. Govoni, labor,


25.60


J. B. Sylvia, labor,


93.00


J. Smith, labor,


230.00


A. Fleming, teaming,


487.50


A. Colombe, labor,


22.40


D. Montplaiser, teaming,


6.00


F. Gammans, labor,


1.50


H. Rothwell, labor,


1.50


J. Gloria, labor,


12.00


C. Allen, labor,


12.00


J. Toomey, labor,


12.00


H. Burke, labor,


12.00


P. Harrington, labor,


12.00


E. Gifford, labor,


12.00


W. Karl, labor,


4.50


William Alden, labor,


31.30


F. Rothwell, labor,


3.00


M. Rothwell, labor,


1.50


James Fell, labor,


1.25


A. Richeza, labor,


2.00


A. Pauline, labor,


4.00


M. Pauline, labor,


4.00


C. Cook, Jr.,


3.50


M. Gonsalves, labor,


4,00


18


C. Brown, labor,


4.00


F. Corey, labor,


4.00


F. Foster, labor,


4.00


J. Foster, labor,


4.00


F. Audette, labor,


2.00


A. L. Austin, labor,


1.00


E. Boivier, labor,


2.00


A. Greenwood, labor,


19.50


F. Greenwood, labor,


7.50


C. Fermino, labor,


19.50


F. Fraga, labor,


6.00


J. Machado, cleaning snow,


2.00


M. Pollard, cleaning snow,


2.00


A. Pollard, cleaning snow,


2.00


C. Cook, cleaning snow,


1.00


M. Silva, cleaning snow,


2.00


C. Brown, cleaning snow,


2.00


F. Corrie, cleaning snow,


2.00


J. Rogers, Jr., cleaning snow,


2.00


J. Rogers, cleaning snow,


2.00


M. Costa, cleaning snow,


2.00


H. T. Howard, cleaning snow,


4.00


M. Moniz, cleaning snow,


2.50


J. Moniz, cleaning snow,


2.50


Jos. Moniz, cleaning snow,


2.50


C. F. Benson, teaming,


16.00


G. Charlotte, cleaning snow,


6.50


W. Cote, cleaning snow,


6.50


F. Lewis, cleaning snow,


6.50


A. Travers, cleaning snow,


4.50


J. Goulart, cleaning snow,


8.00


R. Gasper, cleaning snow,


6.50


G. Allen, Jr., cleaning snow,


6.50


D. Silvia, cleaning snow,


8.00


B. Beales, cleaning snow,


6.50


A. Goulart, cleaning snow,


8.00


M. Silvia, Jr., cleaning snow,


6.50


4. Thompson, cleaning snow,


6.50


19


J. B. Goulart, cleaning snow, 6.00


J. B. Goulart, Jr., cleaning snow, 6.00


O. Beach, cleaning snow, 4,50


G. Howland, cleaning snow, 4.50


General.


. Valvoline Oil Co., supplies, $ 834.35


H. Barney, labor,


14.95


Lilley Tran. Co., cartage,


15.00


Samuel Barrett, sharpening drills,


.45


A. Cabral, snow plow,


6.00


independent Coal Tar Co., supplies,


1,164.34


Carlow Auto Co., labor and supplies,


427.54


Buffalo Steam Roller, supplies,


5.80


H. T. Howard, snow plow,


17.50


T. Livesey, sand,


95.20


Liability Insurance,


110.95


J. T. Sutcliffe, oil,


3.50


G. A. Roberts, teaming,


7.00


G. A. Mathewson, expenses,


6.35


A. Fleming, snow plow,


8.00


M. G. Andrade, snow plow,


6.00


T. Croacher, planking,


13.70


H. I. Dallman Co., brooms,


11.61


J. Eccles, snow plow,


8.00


G. A. York, insurance,


208.08


L. Z. Bissonnette, repairs,


3.00


T. Kerns, sharpening picks,


1.80


F. M. Metcalf, services, 393.90


Valentine's Machine Shop, labor and supplies,


36.00


T. W. Whitfield, services Superintendent of Streets, 700.00


Borden & Remington Co., pipe and cement, 291.13


421.00


F. H. Iron Foundry, supplies,


14.00


Babbitt Steam Specialty, supplies,


45.61


William F. Nye, oil,


30.89


F. W. Fraits, labor and supplies,


66,01


B. F. Watkins Trans. Co., sand,


20


N. E. Tel. & Tel. Co., rent and toll,


71.30


T. J. Moriarty, supplies,


1.60


L. W. Morton, labor,


6.30


J. Handy, supplies,


1.16


O. H. Starkweather, snow plow,


190.00


Mass. Highway Commissioner, license,


2.00


M. P. Whitfield, labor,


19.03


F. H. Water Co., pipe,


33.12


M. Lewis, snow plow,


4.00


E. Holcomb, rental crusher lot,


65.00


F. H. Garage, supplies and labor,


114.90


C. F. Delano, supplies,


104.74


N. P. Hayes, supplies,


18.25


N. B. Boiler Co., supplies,


10.09


Auto Selling & Supply, supplies,


192.12


William Livesey, supplies,


60.64


N. B. Gas & Edison Co., tar,


1,794.75


A. Foote, inspection,


5.00


C. H. Porter, supplies,


5.40


F. H. Kingsley, pipe and cement,


263.64


Paisler & Willis, cement,


10.59


C. D. Waldron, Est., printing,


9.00


Blue Stone Quarry, stone,


2,277.28


A. E. Wordell, supplies,


2.53


Sullivan Granite Co., stone,


529.97


J. Carvalho, teaming,


92.25


C. H. Moulton, ladder,


16.00


M. Regan, watchman,


6.40


David Duff & Son, coal,


84.54


Travelers' Insurance Co.,


90.00


Schedule B, Taber Street.


M. Joseph, labor,


$ 61.25


A. Morse, labor, 20.80


M. G. Andrade, teaming,


85.00


J. Avila, labor, 57.60


A. Fleming, teaming,


65.00


21


M. J. Mara, teaming and labor,


59.50


A. Gardner, labor,


35.20


J. P. Sylvia, labor, 12.00


M. Regan, labor,


48.00


M. Sheehan, labor,


48.00


U. Audette, labor,


52.50


A. Mello, teaming,


22.50


J. Smith, labor,


17.60


F. M. Metcalf, lines and grades,


26.50


$611.45


Schedule C, Brown Street.


M. J. Mara, labor,


$ 56.00


M. Regan, labor,


28.80


U. Audette, labor,


49.00


M. Sheehan, labor,


9.60


M. Joseph, labor,


52.50


J. Avila, labor,


38.40


J. Smith, labor,


12.80


A. Gardner, labor,


28.80


A. Fleming, teaming,


60.00


M. G. Andrade, teaming,


52.50


F. R. Perry, labor,


9.60


A. Mello, teaming,


12.50


A. Morse, labor,


12.80


A. Govoni, labor,


10.94


M. Mello, labor,


10.00


J. B. Sylvia, labor,


22.50


A. Machado, labor,


16.00


The Barrett Company, tar,


176.00


Cape Cod Sand & Cement, pipe,


39.00


B. F. Watkins Tran. Co., sand,


138.00


$835.74


22


Schedule D, Spring Street.


M. Joseph, labor,


$ 24.50


J. Smith, labor, 60.80


J. Avila, labor,


22.40


A. Fleming, teaming,


42.50


M. Mello, labor,


44.00


A. Mello, teaming,


60.00


J. B. Sylvia, labor,


40.00


M. Regan, labor,


3.20


W. Iredale, labor,


9.60


A. Morse, labor,


3.20


A. Gardner, labor,


6.40


A. Govoni, labor,


51.63


N. B. Gas & Edison Co., dressing,


504.00


Blue Stone Quarry, stone,


1,050.39


The Barrett Co., tar,


483.04


$2,405.68


Schedule E, New Construction.


J. P. Sylvia, labor, $ 286.13


J. Smith, labor, 114.00


M. Regan, labor,


83.20


M. G. Andrade, teaming,


207.25


M. Sheehan, laborer,


72.00


U. Audette, labor,


145.25


M. J. Mara, labor,


145.25


A. Morse, labor,


220.00


A. Gardner, labor,


67.20


William Iredale, labor,


9.60


A. Govoni, labor,


215.70


M. Mello, teaming,


186.80


A. Mello, teaming,


253.13


B. F. Watkins Trans. Co., contract,


150.00


N. B. Dry Dock Co., supplies,


1.44


F. M. Metcalf, services,


139.15


23


Sullivan Granite Co., stone,


2,730.20


Blue Stone Quarry, stone,


6,625.36


N. B. Gas Co., tar,


910.00


Barrett Company, tar,


419.20


Loftus & Dugan, curbing,


3,772.86


T. W. Whitfield, services,


300.00


A. Machado, labor,


81.60


A. Fleming, teaming,


150.00


C. F. Benson, teaming,


28.00


M. Joseph, labor,


73.50


J. Avila, labor,


67.20


A. Fastino, labor,


12.80


$17,466.82


Balance of bills unpaid from 1920,


523.91


$17,990.73


POOR DEPARTMENT. Dr.


Expenditures as per Schedule F. annexed Poor Outside,


$11,765.09


Expenditures as Schedule G, annexed Almshouse, 4,446.45


Overdrawn almshouse barn, 586.56


$16,798.10


Cr.


Balance from last year,


$ 573.17


State Treasurer,


1,539.76


City of Lawrence,


174.75


Transportation,


400.00


Appropriation,


10,000.00


Town of Nantucket,


106.00


City of New Bedford,


2,036.98


24


St. Luke's Refund, T. Alves, ck. ret'd, Sale of Produce, P. Murray, refund, Sale of cattle, Overdrawn,


55.50


6.00


137.40


9.00


50.00


1,709.54


$16,798.10


OUTSIDE POOR ACCOUNT. Schedule F.


Manuel Silva, cash,


$ 70.00


William H. Tucker, cash,


147.00


Manuel G. Sylvia, cash,


34.00


Ada Parkin, cash,


3.00


Antone Cabral, cash,


120.00


Agnes Wesolowski, cash,


51.00


Frank Andrews, cash,


58.00


O. Benjamin, supplies,


1,074.00


Fairhaven Garage, auto hire,


16.00


A. E. Rose, supplies,


1,125.00


Sygumund Baranowski, cash,


6.00


R. H. Woodland, supplies,


318.00


Silas Pierce & Co., supplies,


46.00


A. C. Aiken, supplies,


301.00


Superior Biscuit Co., supplies,


12.00


Frederick P. Macedo, burial,


18.00


William F. Church, supplies,


656.00


P. Fernandes, supplies,


1,150.50


T. Walsh, supplies,


240.00


J. Gelette, supplies,


124.00


Driscol, Church & Hall, supplies,


47.00


A. & P. Tea Co., supplies,


124.50


National Grocery, supplies,


330.50


Browne Pharmacy, supplies,


47.00


Nichols & Damon, shoes,


54.60


City Coal Co., coal,


533.75


Maria Bandeira, cash,


48.00


25


Edward B. Mackie, supplies,


137.00


The Star Specialty Co., supplies,


23.00


P. H. Sherman, burial,


20.00


HI. L. Wilson, supplies,


1,057.00


St. Luke's Hospital, services,


231.00


Emery E. Cushman, auto services,


4.00


Washburn Crosby Co., supplies,


68.00


Dr. C. E. P. Thompson, services,


38.00


Union Hospital Co., services,


329.95


J. T. Sutcliffe, supplies,


83.00


J. Correira, supplies,


200.00


P. Bernier, supplies,


50.00


Carrie Stubbs, cash,


118.25


Champagney & LeBlanc, shoes,


208.77


A. A. Sylvia, wood,


2.00


C. D. Waldron, Est., supplies,


24.25


G. Martin,


7.50


Dr. R. G. Provost, services,


10.00


Fred Wilson,


6.00


Walter Francis, services,


11.07


Weld Sq. Wholesale Groc. Co., supplies,


10.00


May Flood, cash,


103.50


L. W. Horne, services,


113.00


Antone P. Avilla, cash,


158.00


E. St. Onge, supplies,


111.00


City of Attleboro, burial,


35.00


Theaphilis Alves,


30.00


Rosanna Brodeur,


10.00


C. Thurston, cash,


10.00


H. K. Nye, supplies,


545.00


Dr. R. E. Senecal, services,


10.00


Alice Neville, cash,


120.00


Mary Sylvia, cash,


60.00


Mabel Gomes, cash,


27.00


Sylvia & Dutra, supplies,


30.00


City of New Bedford, .


219.40


Town of Dartmouth,


115.99


Town of Acushnet,


190.00


26


ALMSHOUSE.


Schedule G.


J. L. Eldridge, salary,


$682.00


Phaneuf & Son, shavings,


18.53


Nichols & Damon, shoes,


7.25


H. F. Wilde, supplies,


327.58


J. & W. R. Wing, supplies,


33.75


E. H. Tilton, Inc., shavings,


37.50


J. Gelette, supplies,


468.27


N. B. Gas & Edison Co., lights,


45.20


F. W. Fraits, labor and supplies,


36.45


Gunning Boiler & Machine Co., supplies,


92.24


Elmer Stevens, ice,


29.16


Isaac N. Babbitt, telegrams,


2.83


City Coal Co., coal,


16.00


George P. Randall, wood,


135.99


Lottie Staples, salary,


200.00


E. Mackie, supplies,


247.19


C. F. Delano, supplies,


94.83


N. B. Dry Goods Co., supplies,


207.62


Browne Pharmacy, supplies,


51.81


Briggs & Beckman, supplies,


2.40


E. S. Whiting, Jr., coal,


506.50


Emily Rogers, salary,


112.28


B. S. Colyer, cabinets,


75.00


N. E. Tel. & Tel. Co., tolls,


.50


J. S. Delano, fish,


14.87


H. H. Hathaway, supplies,


11.50


W. S. Dillingham, services,


60.00


A. E. Wordell, chains,


201.79


C. F. Cushing, supplies,


25.50


Peter Murray, plants and spraying,


11.00


Valentine's Machine Shop, supplies,


1.75


Dennis Mahoney, shavings,


29.82


Fairhaven Water Co.,


12.80


Chester B. Morse, cow,


125.00


27


William F. Church, supplies,


97.04


Frank Blossom, sharpening lawn mowers,


3.35


Aldege Chausse, ambulance,


8.00


H. K. Nye, supplies,


282.51


H. S. Hutchinson, supplies,


.75


Antone Rocha,


4.00


Alfred F. Foote,


5.00


C. F. Wing, supplies,


18.60


MOTHER'S AID.


Dr.


Mary Sylvia, cash,


$ 560.00


Elizabeth Wilson, cash,


520.00


A. C. Aiken, supplies,


320.00


Nichols & Damon, shoes,


7.00


City Coal Co., coal,


62.50


J. H. Seaman, supplies,


155.00


Champagney & LeBlanc, shoes,


31.73


Frank Andrews, wood,


10.00


Rosanna Bodeur, cash,


40.00


A. E. Rose, supplies,


80.00


$1,754.23


Balance unexpended,


1,874.70


$3,628.93


Cr.


Appropriation,


$1,000.00


Balance from last year,


2,315.36


State Treasurer repaid,


313.57


$3,628.93


28 VOCATIONAL SCHOOL. Dr.


Overdrawn, N. B. Vocational School tuition,


$ 759.47


2,579.90


Cr.


$3,339.37


Appropriation,


$1,500.00


State repaid,


806.80


Overdrawn,


1,032.57


$3,339.37


NEW BEDFORD AND FAIRHAVEN BRIDGE.


Dr.


City of New Bedford 1-5 share for 1920, $6,568.62


Cr.


Appropriation,


$6,396.63


Overdrawn,


171.99


$6,568.62


COGGESHALL STREET BRIDGE.


Dr.


City of New Bedford 1-5 share for 1920, $4,560.54


Cr.


Appropriation, $4,560.54


29


GYPSY AND BROWN TAIL MOTHS.


Dr.


Expenditures,


$226.00


Balance unexpended,


94.35


$320.35


Cr.


Balance from last year,


$320.35


SEWER DEPARTMENT.


Maintenance


Dr.


Overdrawn,


$ 4,473.63


Expenditures, annexed,


14,384.94


$18,868.57


Cr.


Appropriation,


$13,850.00


Appropriation,


1,402.10


Appropriation,


255.00


Appropriation,


2,993.87


Rebate, Borden-Remington,


2.64


Rebate, Tree Dept. for insurance,


99.68


Overdrawn,


265.28


$18,868.57


30


SYCAMORE STREET SEWER.


Dr.


Kenyon & Roberts, account Lapadula, $ 28.00


Angelo Shero, account Lapadula, 252.00


Anthony Pettine, bal. of Lapadula acc't, 539.87


F. W. Morse,


10.00


Payroll,


48.00


Bal. unexpended,


418.12


$1,295.99


Cr


Balance from last year, $1,295.99


ALPINE AVENUE SEWER.


Dr.


Overdrawn,


$1,874.64


F. W. Morse, clerical,


10.00


E. Anthony & Sons, advertising,


9.75


$1,894.39


SEWERS-DOVER, MORGAN AND WINSOR STREETS.


Dr.


Fairhaven Mills,


$5,814.59


F. W. Morse,


30.00


Norman Paull,


3.00


Unexpended,


152.41


$6,000.00


Cr.


Appropriation by note, $6,000.00


31


SEWER MAINTENANCE.


C. D. Waldron Est., printing and advertising, $ 73.20


Standard Oil Co., oil, 770.85


Acushnet Iron Co., castings,


55.43


E. S. Whiting, Jr., coal and insurance,


1,651.35


Payrolls,


1,995.90


Engineers,


4,424.14


N. Y., N. H. & H. R. R., express,


2.06


N. B. Gas Co.,


109.38


Manuel Amarel, cartage,


.50


Barney Zeitz, supplies,


16.70


Fairhaven Garage, oil,


2.35


N. B. Boiler Co., supplies,


49.17


William F. Nye, oil,


183.65


Keystone Appliance Co., supplies,


43.80


American Railway Co., express,


5.38


N. E. Telephone Co.,


53.52


Babbitt Steam Specialty, supplies,


1,782.87


F. S. Brightman, supplies,


4.25


Rankin & Arnold, supplies,


163.66


F. W. Fraits, labor and supplies,


91.60


Dela Vergne Mfg. Co., supplies,


153.09


Louise Babcock, clerical,


122.50


C. H. Porter, lumber,


2.00


Borden & Remington, supplies,


475.08


Walter Francis, serving notices,


6.00


Valentine Machine Shop, labor and supplies,


847.22


Alvin Topham, labor,


4.20


Gunning Boiler & Machine Co., supplies,


70.85


T. Wilson, carting,


31.41


Briggs & Beckman, supplies,


12.92


William Livesey, supplies,


2.50


A. S. Garcia, carting,


17.00


Power Equipment Co., supplies,


99.33


Paisler & Willis, supplies,


63.40


Gulf Refining Co., oil,


424.30


L. W. Morton, labor,


1.50


32


George A. Hammond, shingling,


160.00


Fairhaven Water Co., 92.35


Novelty Press Co., repairs,


6.45


C. F. Delano, supplies,


70.13


T. J. Moriarty, supplies,


20.25


Mercury Publishing Co., adv.,


3.00


E. Anthony & Sons, adv.,


8.00


Norman Paull, services,


22.50


Frank Morse, services,


15.00


F. J. Ketcham, pipe,


2.30


H. S. Hutchinson, cards,


.60


George Taylor, painting,


66.00


Worthington Pump Works,


14.40


Frank Metcalf, services,


59.65


Alfred Foote, inspecting,


5.00


Whaling Outfitters, rubber boots,


7.50


ELM AVENUE SEWER.


Dr.


O. T. Perkins, contract,


$1,203.25


Payroll, cleaning,


. 54.20


F. M. Metcalf, services,


163.30


F. W. Morse, clerical,


15.00


Unexpended,


2,064.25


$3,500.00


Cr.


Appropriation by note,


$3,500.00


HITCH STREET SEWER.


Dr.


O. T. Perkins, contract,


$509.50


Payroll, cleaning,


21.60


F. M. Metcalf, services,


83.05


F. W. Morse, clerical,


10.00


Unexpended,


75.85


Appropriation by note,


$700.00 $700.00


33


JEFFERSON STREET SEWER.


Dr.


O. T. Perkins, contract,


$ 496.00


Payroll,


21.60


F. M. Metcalf, services,


104.05


F. W. Morse, clerical,


10.00


Unexpended,


1,168.35


$1,800.00


Cr.


Appropriation by note,


$1,800.00


CHERRY, HEDGE AND TABER STREETS.


Dr.


B. F. Watkins Trans. Co., contract,


$2,104.50


E. Anthony & Sons,


8.00


J. Handy, supplies, 2.42


T. Wilson, carting,


8.25


Payroll,


66.40


F. M. Metcalf, services,


440.25


Unexpended,


2,670.18


5,300.00


Cr.


Appropriation by note,


$5,300.00


SEWER CONNECTIONS.


Dr.


Expenditures as per schedule, $4,137.54


Balance unexpended,


2,163.24


$6,300.78


34


Cr.


Balance from last year,


$ 760.20 5,540.58


By sundry connections,


$6,300.78


SEWER CONNECTIONS.


Pay rolls, labor,


$2,148.04


Sylvanus Maker, refund,


3.52


William H. Hand, Jr., refund,


24.74




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