USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1922 > Part 1
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SELECTMEN'S OFFICE
One Hundred and Eleventh
ANNUAL REPORT
of the -
Town Officers
RI
N
NI
M
O
SS
INCORPO
22 - 1812.
ED
FEB
of the
TOWN OF FAIRHAVEN
for the -
Year Ending December 31, 1922
One Hundred and Eleventh
ANNUAL REPORT
of the
Town Officers
FAIRHA
OF
N
N
M
TO
ASS.
INCORPOR
TOWN HALL
22-1812.
ED
FE
of the
TOWN OF FAIRHAVEN
for the
Year Ending December 31, 1922
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, BUILDING INSPECTOR, SCHOOL COMMITTEE
AND THE REPORT OF THE
MILLICENT LIBRARY
FOR THE YEAR ENDING DECEMBER 31, 1922
INTERTYPED AND PRINTED IN FAIRHAVEN AT THE STAR OFFICE
4
LIST OF TOWN OFFICERS For the Year 1922.
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
W. F. DELANO, LESTER W. HORNE, M. D., CLARENCE A. TERRY,
Term expires 1925
Term expires 1924 Term expires 1923
Assessors
CLARENCE A. TERRY, JOSEPH B. PECK, C. I. DREW, Appointed to fill unexpired term 1923
Term expires 1925
Term expires 1924
5
School Committee
ALTON B. PAULL,
Term expires 1925
LYMAN C. BAULDRY,
Term expires 1925
MRS. JAMES G. BAKER,
MISS SARA B. CLARKE,
DANIEL W. DEANE,
Term expires 1923
EDWARD L. BESSE,
Term expires 1923
Sewer Commissioners
G. WINSTON VALENTINE, FRANK W. MORSE,
Term expires 1925
Term expires 1924
WILLIAM J. FITZSIMMONS,
Term expires 1923
Park Commissioners
LEWIS F. POOR, MABEL L. POTTER,
HARRY L. POPE,
Term expires 1925 Term expires 1924 Term expires 1923
Superintendent of Streets THOMAS W. WHITFIELD.
Building Inspector CHARLES I. DREW.
Inspector of Animals WILLIAM H. SCHROEDER.
Auditors CHARLES E. SHURTLEFF, RALPH E. LUMBARD.
Tree Warden PETER MURRAY.
Term expires 1924
Term expires 1924
6
Constables ALBERT C. AIKEN, WALTER H. FRANCIS.
Fence Viewers C. A. HACKER, C. I. DREW.
7
REPORT
OF THE
COLLECTOR OF TAXES
JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1922.
Dr.
Tax List,
$282,858.34
Additional Taxes,
2,464.66
Poll Tax List, 1922,
12,320.00
Additional Polls, 1922,
245.00
Additional Polls, 1921,
15.00
Additional Taxes, 1921,
26.00
Sewer. Tax List,
12,086.76
interest Collected, 1919,
$110.70
Interest Collected, 1920,
526.33
Interest Collected, 1921,
677.14
interest Collected, 1922,
217.19
1,531.36
Tax Deeds, 1920,
$162.00
Tax Deeds, 1921,
9.00
171.00
Unpaid Taxes, 1919,
2,895.52
Unpaid Taxes, 1920,
11,543.69
Unpaid Taxes, 1921,
48,214.13
Unpaid Polls, 1921,
2,381.00
$376,752.46
8
Cr.
Paid Town Treasurer,
$267,019.77
Remitted and abated, 1922,
4,431.35
Remitted and abated, 1921,
591.37
Remitted and abated, 1920,
469.20
Remitted and abated, 1919,
1,236.82
Taken by Town, 1919,
286.60
Taken by Town, 1920,
922.90
Taken by Town, 1921,
1,090.70
Taken by Town, 1922,
1,131.00
Abated sewer,
38.25
Unpaid Taxes, 1922,
67,721.68
Unpaid Taxes, 1921,
17,241.03
Unpaid Taxes, 1920,
1,920.24
Unpaid Polls, 1922,
3,848.00
Unpaid Polls, 1921,
1,136.00
Unpaid Sewer Taxes,
7,667.55
- $376,752.46
9
JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1922.
Dr.
North End Sewer. Cr.
Unpaid Jan. 1, 1922, $44.40 Paid Town Treasurer, $46.60
Interest Collected, 2.20
$46.60 $46.60
Dr.
Adams and Spring Street Sewer
Cr.
Unpaid Jan. 1, 1922, $91.72 Paid Town Treasurer, $27.43
Interest Collected, 4.50 Unpaid Jan. 1, 1923, 68.79
$96.22 $96.22
Dr.
Pleasant Street Extension. Cr.
Unpaid Jan. 1, 1922, $11.53
Unpaid Jan. 1, 1923, $11.53
$11.53
$11.53
Dr.
Southwest Gravity Sewer. Cr.
Unpaid Jan. 1, 1922, $819.25 Paid Town Treas., $134.82
Interest Collected, 15.49 Unpaid Jan. 1, 1923, 679.92
$834.74
$834.74
10
Dr.
Bridge Street Gravity. Cr.
Unpaid Jan. 1, 1922, $22.00
Unpaid Jan. 1, 1923, $22.00
$22.00 $22.00
Dr. Sycamore Street Extension No. 2. Cr.
Unpaid Jan. 1, 1922, $39.43
Unpaid Jan. 1, 1923, $39.43
$39.43
$39.43
Dr.
Hitch Street Drain. Cr.
Unpaid Jan. 1, 1922, $175.85 Paid Town Treasurer, $20.41
Interest Collected, 1.90 Unpaid Jan. 1, 1923, 157.34
$177.75
$177.75
Dr.
Ball Street Sewer. Cr.
Unpaid Jan. 1, 1922, $37.50
Paid Town Treasurer, $9.25 Unpaid Jan. 1, 1923, 28.25
$37.50
$37.50
Dr.
Sycamore Street, North. Cr.
Unpaid Jan. 1, 1922, $1974.60
Paid Town Treas., $290.47 Unpaid Jan. 1, 1923, 1684.13
$1974.60 $1974.60
11
Dr. Alpine Avenue Sewer. Cr.
Unpaid Jan. 1, 1922, $3653.80
Paid Town Treas., £ $986.40
Interest Collected, 5.00 Unpaid Jan. 1, 1923, 2672.40
$3658.80 $3658.80
Dr.
Linden Avenue, Huttleston Avenue System.
Cr.
Unpaid Jan. 1, 1922, $470.12 Paid Town Treas., $133.06 Unpaid Jan. 1, 1923, 337.06
$470.12 $470.12
Dr. Jefferson Street Shone System. Cr.
Unpaid Feb. 1, 1922, $429.65 Paid Town Treas., $262.12
Unpaid Jan. 1, 1923, 167.53
$429.65 $429.65
Dr. Sewer Assessments, Hitch Street. Cr.
Unpaid Feb. 1, 1922, $423.66 Paid Town Treas., $423.66
$423.66
$423.66
Dr.
Elm Avenue Sewer. Cr.
Unpaid Feb. 1922,
$979.43 Paid Town Treas., $356.72
Interest Collected,
2.18 Unpaid Jan. 1, 1923, 624.89
$981.61
$981.61
12
Dr. Taber Street Sewer. Cr.
Unpaid Feb. 8, 1922 $497.09
Paid Town Treas., $454.78 Unpaid Jan. 1, 1923, 42.31
$497.09
$497.09
Dr.
Hedge Street Sewer. Cr.
Unpaid Feb. 1, 1922, $604.01
Paid Town Treas., $533.50
Unpaid Jan. 1, 1923, $70.51
$604.01
$604.01
Dr.
Cherry Street Sewer. Cr.
Unpaid Feb. 8, 1922, $700.41
Paid Town Treas., $490.33
Unpaid Jan. 1, 1923, 210.08
$700.41
$700.41
Dr.
Maple Avenue Sewer. Cr.
Unpaid Jan. 1, 1922, $250.93
Paid Town Treas., $212.68
Abated, 38.25
$250.93
$250.93
Dr.
North Walnut Street. Cr.
Unpaid Nov. 3, 1922, $236.48 Unpaid Jan. 1, 1923, $236.48
$236.48
$236.48
Dr.
Hedge Street, East. Cr.
Unpaid Dec. 4, 1922, $624.90 Paid Town Treas., $10.00
Unpaid Jan. 1, 1923, $614.90
$624.90 $624.90
13
Reports of the SELECTMEN and Overseers of the Poor
TRIAL BALANCE.
1922.
Dr.
Cr.
Cash
$ 28,377.32
Taxes, 1919
1,601.93
Taxes, 1920
3,988.50
Taxes, 1921
20,205.18
Taxes, 1922
74,962.27
Commonwealth of Massachusetts.
$ 5,878.00
Estimated receipts
37,813.00
Sewer assessments
6,806.17
Sidewalk assessments
2,539.86
Sewer connections
1,424.73
Sewer assessment revenue
10,885.40
Sidewalk assessment revenue
219.94
Overlay, 1919
2,974.03
Overlay, 1920
3,108.14
Overlay, 1921
7,203.58
Overlay, 1922
9,496.34
Revenue loans
40,000.00
Loans authorized
2,510.41
Revenue, 1922
5,081.14
Excess and deficiency
2,273.94
Plotting plans
650.00
Office expense
1,120.00
Law account
1,425.70
Town Hall
1,011.14
14
Police Department
1,665.96
Fire maintenance
1,133.03
Fire Hose
78.50
Hydrant service
1,605.00
Hook and ladder truck
200.00
Building inspector
220.00
Moth department
28.69
Tree department
28.91
Shellfish commission
205.61
Board of Health
666.16
T. B. Hospital
10.41
Sewer maintenance
3,279.31
Electrical pumps
7,856.10
Wood Street sewer
200.00
Wilding Street sewer
833.49
Sycamore Street sewer
45.60
Bridge Street sewer
300.00
Cherry, Hedge and Taber Streets sewer ...
2,645.18
Maple Avenue sewer
10.00
Hedge Street sewer, east
79.05
North Walnut Street sewer
1.25
Cottage Street sewer
964.05
Collection of garbage
250.01
General highway
9,252.26
New Boston Road
68.56
Brown Street
35.74
Adams Street
98.33
Alden Road
81.00
Newbury Avenue
203.20
Hedge and Cherry streets
4,148.40
Veranda Avenue
200.00
Elm Street, west
5,984.87
Taber Street
88.55
Land for Street Department
992.65
Hedge Street
233.40
Maple avenue
.
34.65
North Walnut Street
132.35
Larch Avenue
266.90
Hawthorne Street
12.85
Oxford Street
16.20
Francis Street
196.10
Alpine Avenue
37.64
Sycamore Street
300.00
15
Harding Road
300.00
North Main Street
11.31
Cottage Street
476.00
Granolithic sidewalks
347.80
North William Street land
6.70
Town lot and building
5.39
Coggeshall Street bridge
271.44
New Bedford and Fairhaven bridge
4,196.65
New Bedford & Fairhaven bridge fender pier Street lights
9,282.60
367.08
Poor Department and Almshouse
2,537.11
Almshouse barn
586.56
Mother's Aid
1,548.71
Dental Clinic
32.00
Soldier's relief
762.44
School Department
3,230.82
High School
6,888.39
Industrial School
2,393.12
School lot
500.00
Rogers annex school
273.29
Anthony school
55.10
Park Department
7.25
North End Park
146.50
Miscellaneous account
268.00
Rickett's Trust Fund
32.75
Salaries
586.77
American Legion
70.69
Reserve fund
840.00
Memorial Day
27.95
Debt account
15,173.18
Interest
17,076.39
Agency accounts
8,855.47
$196,702.07
$196,702.07
16
SELECTMEN'S DEPARTMENT.
Expenditures.
Dr.
Salary Selectmen,
$ 641.66
Clerical services,
1,140.00
Stationary and postage,
11.95
Printing and advertising,
203.33
Carefares and auto hire,
40.42
Telephone,
37.58
Incidentals,
69.48
$2,144.42
Transferred to salaries,
$1,781.66
'Transferred to office expense,
362.76
$2,144.42
ACCOUNTING DEPARTMENT.
Dr.
Salary Auditors,
$200.00
Cr.
Transferred to Salary Account,
$200.00
TREASURER'S DEPARTMENT.
Dr.
Salary Treasurer,
$1,800.00
Stationery and postage,
50.96
Printing,
3.00
Incidentals,
50.18
$1,904.14
Cr.
17
1
Cr.
Transferred to salaries, Transferred to office expense,
$1,800.00
104.14
$1,904.14
COLLECTOR'S DEPARTMENT.
Expenditures.
Dr.
Salary collector,
$1,507.61
Clerical services,
167.00
Special collectors,
80.50
Stationery and postage,
66.23
Printing and advertising,
419.25
Book forms,
27.66
Incidentals,
56.20
$2,324.45
Cr
Transferred to salary account,
$1,537.61
Transferred to office expense,
786.84
$2,324.45,
18
ASSESSORS' DEPARTMENT.
Dr.
Salaries,
$3,007.50
Clerical services,
75.00
Assessing bank tax,
22.84
Stationery and postage,
5.70
Printing and advertising,
290.75
Car hire,
75.00
Incidentals,
23.39
$3,500.18
Cr.
Transferred to salaries,
$3,007.50
Transferred to office expense,
492.68
$3,500.18
PLOTTING PLANS.
Dr.
Plans for Assessors,
$150.00
Unexpended,
500.00
Cr.
Balance from last year,
$150.00
Appropriation,
500.00
$650.00
OTHER FINANCE.
Dr.
Certifying notes,
$108.00
Cr.
Transferred to office expense,
108.00
$650.00
19
LAW ACCOUNT.
Expenditures.
Dr.
Legal advice, Surveying, Unexpended,
$ 59.00
15.30
1,425.70
$1,500.00
Cr.
Appropriation,
$1,500.00
TOWN CLERK.
Expenditures. Dr.
Administering oaths,
$ 16.75
Recording fees,
392.50
Clerical services,
80.00
Stationery and postage,
5.60
Printing and advertising,
12.25
Telephone,
72.90
Incidentals,
18.27
$598.27
Cr.
-
Transferred to office expense, $598.27
20
ELECTION AND REGISTRATION.
Expenditures.
Dr.
Services Registrars,
$ 245.75
Services election officers,
395.00
Printing,
419.00
Meals for officers,
57.50
Cartage,
4.00
Incidentals,
43.00
$1,164.25
Cr.
Transferred to salaries,
$ 185.00
Transferred to office expense,
979.25
$1,164.25
OFFICE EXPENSE.
Dr.
Advertising and printing,
$1,947.71
Surveys,
65.60
Office insurance,
95.68
Supplies,
21.21
Clerical,
44.38
Incidentals,
21.00
Transfers from various offices,
3,963.17
$6,158.75
Cr.
Transferred from excess and defficiency account, $3,000.00
Transferred from reserve fund, 2,000.00
21
Overdrawn,
1,120.00
Transferred to Selectmen's account,
10.50
Transferred to Board of Health account,
28.25
$6,158.75
TOWN HALL.
Expenditures.
Dr.
Janitor service,
$1,300.00
Cleaning,
193.55
Care of stage,
12.50
Fuel,
925.60
Light,
741.36
Supplies,
215.76
Repairs,
1,350.39
Inside repairs,
547.29
Incidentals,
131.55
Unexpended,
1,011.14
$6,429.14
Cr.
Appropriation,
$6,000.00
Balance from last year,
429.14
$6,429.14
POLICE DEPARTMENT.
Expenditures.
Overdrawn,
$1,248.69
Salaries, Chief,
$1,480.00
Salaries, Specials,
2,648.00
Court fees,
456.95
Other employes,
10.00
Car hire,
877.25
22
Equipment for men,
57.00
Stationery and postage, printing, Telephone, Incidentals,
32.65
114.81
47.30
$6,972.65
Cr.
Appropriation,
$4,000.00
Transferred from excess and defficiency,
1,250.69
District Court fines repaid,
56.00
Overdrawn,
1,665.96
$6,972.65
FIRE MAINTENANCE.
Expenditures.
Dr.
Salaries, Engineers,
$ 70.02
Payrolls,
1,625.00
Cleaning hose,
11.25
Other employes,
48.00
Auto repairs,
949.81
Gas and oil,
26.53
Storage,
5,499.96
Incidentals,
27.88
Equipment apparatus,
29.70
Equipment for men,
9.09
Miscellaneous equipment,
336.91
Fuel,
95.50
Light,
17.52
Water rates,
53.78
Unexpended,
1,133.03
$9,933.98
23
Cr.
Balance from last year, Appropriation, Discount,
$ 932.47
9,000.00
1.51
$9,933.98
FIRE HOSE.
Expenditures.
Dr.
Boston Woven Hose & Rubber Company,
$
998.00
Balance unexpended,
78.50
$1,076.50
Cr.
Appropriation,
$1,000.00
Balance from last year,
58.50
Discount on hose,
18.00
$1,076.50
HYDRANTS.
Dr.
Hydrant service,
$4,895.00
Overdraft of 1921,
1,462.50
Unexpended,
1,605.00
$7,962.50
Cr.
Appropriation,
$6,500.00
Balance of 1921,
1,336.07
Transferred from excess and deficiency,
126.43
$7,962.50
24
SUPERINTENDENT OF FIRE ALARM.
Dr.
Services as Superintendent,
$200.00
Transferred to excess and deficiency,
200.00
$400.00
Cr.
Appropriation,
$200.00
Balance from last year,
200.00
$400.00
FIRE HOOK AND LADDER.
Cr.
Balance from last year,
$200.00
FIRE ALARM BOX SHAW ROAD.
Dr.
$364.75
Equipment,
103.25
Repairs,
32.00
$500.00
Cr.
Appropriation,
$500.00
Labor,
25
SEALER OF WEIGHTS AND MEASURES.
Expenditures. Dr.
Salary,
$150.00
Labor,
2.25
Equipment,
6.48
$158.73
Cr.
Transferred to office expense,
$ 6.48
Transferred to miscellaneous account,
152.25
$158.73
FORESTRY.
Expenditures.
Dr.
$ 35.00
Auto hire,
2.00
Equipment,
72.75
Advertising and printing,
6.00
$115.75
Cr.
Transferred to miscellaneous account,
$115.75
BUILDING INSPECTION.
Dr.
Services as inspector,
$275.00
Expenses,
5.00
Transferred to excess and deficiency,
350.00
Unexpended,
220.00
$850.00
Labor fighting fires,
26
Cr.
Balance from last year, Appropriation,
$350.00
500.00
$850.00
GYPSY MOTH DEPARTMENT.
Expenditures.
Dr.
Labor,
$260.00
Insecticides,
2.60
Tools,
2.30
Incidentals,
.76
Unexpended,
28.69
$294.35
Cr.
Balance from last year,
$ 94.35
Appropriation,
200.00
$294.35
TREE DEPARTMENT.
Dr.
Overdraft,
$ 439.78
Superintendent,
100.00
Labor,
1,019.25
Printing,
3.00
Hardware and tools,
716.41
Trees,
50.00
Incidentals,
82.43
Unexpended,
28.91
$2,439.78
27
Cr
Appropriation,
$2,000.00
Transferred to excess and deficiency,
439.78
$2,439.78
SHELLFISH COMMISSION.
Dr.
New Bedford Shellfish Commission,
$631.71
Cr.
Balance from last year,
$326.10
Appropriation,
100.00
Overdrawn,
205.61
$631.71
BOARD OF HEALTH.
Dr.
Salaries,
$225.00
Stationery and postage,
11.30
Printing and advertising,
76.42
Telephone,
117.50
incidentals,
44.80
Board and treatment,
63.00
Medical attendance,
163.00
Clothing,
26.29
Loss of wages,
40.00
Hospitals,
4,371.90
Carding houses,
45.95
Incidentals,
1.27
Vital statistics,
38.25
Fumigation and disinfectants,
7.54
Vaccinations,
80.00
28
Traveling expenses,
237.55
Salary inspector animals, Salary inspector slaughtering, Burial of animals,
300.00
400.00
9.75
$6,259.52
Cr.
Balance from last year,
$ 593.36
Appropriation,
3,500.00
Transferred from Reserve Fund,
1,500.00
Overdrawn,
666.16
$6,259.52
COUNTY T. B. HOSPITAL MAINTENANCE.
Dr.
Bristol County Hospital,
$4,151.29
Appropriation,
$4,151.29
TUBERCULOSIS HOSPITAL CONSTRUCTION.
Cr.
$10.00
LUNGMOTOR.
Dr.
Purchase of lungmotor,
$160.00
Cr.
Appropriation, $160.00
Balance of last year,
Cr.
1
29
SEWER MAINTENANCE.
Expenditures.
Dr.
Overdraft of last year,
$ 265.28
Salaries Commissioners,
600.00
Stationery and printing,
85.94
Incidentals,
54.25
Labor,
1,757.28
Cartage,
101.28
Tools and equipment,
889.06
Pipe and fittings,
653.97
Surveys,
94.25
Office expense and insurance,
529.90
Rebuilding Cottage Street sewer,
253.10
Station.
Engineers,
4,380.00
Oil,
1,497.76
Electric and gas,
94.28
Fuel,
758.99
Supplies and repairs,
212.02
Telephone,
45.12
Supplies,
7.16
Cartage,
39.00
Water rates,
117.90
Transferred to E. Pump & Alpine Avenue sewer, 10,384.64 Unexpended, 3,279.31
$26,100.49
Cr.
Appropriation, Transferred,
$15,000.00
11,100.49
$26,100.49
30
SEWER CONNECTIONS.
Dr.
Labor,
$3,988.58
Pipe and fittings,
936.79
Refunds,
1,251.44
Incidentals,
188.70
Transferred to maintenance account,
1,000.00
Unexpended,
1,424.73
$8,790.24
Cr.
Balance from last year,
2,163.19
Deposits,
6,627.05
$8,790.24
ELECTRICAL PUMPS.
Dr.
$ 446.40
Plans and specifications,
197.50
Unexpended,
7,856.10
Cr.
Appropriation,
$8,500.00
WOOD STREET SEWER.
Cr.
Balance from last year,
$200.00
WILDING STREET Sewer.
Cr.
Balance from last year, $833.49
Supplies,
$8,500.00
31 SYCAMORE STREET SEWER.
Dr.
Labor,
$45.60
BRIDGE STREET SEWER.
Cr.
Balance from last year,
$300.00
CHERRY, HEDGE AND TABER STREETS SEWERS.
Dr.
$ 25.00
Unexpended,
2,645.18
$2,670.18
Cr.
Balance from last year,
$2,670.18
MAPLE AVENUE SEWER.
Dr.
Purchase of Maple Avenue sewer, Unexpended,
$365.00
10.00
Cr.
$375.00
Appropriation,
$375.00
Clerical,
.
32
HEDGE STREET SEWER.
Dr.
Labor on contract,
$756.80
Materials,
50.00
Cartage,
4.50
Lines and grades,
117.75
$929.05
Cr.
Appropriation,
$850.00
Overdrawn,
79.05
$929.05
NORTH WALNUT STREET SEWER.
Dr.
Labor on contracts,
$252.10
Materials,
25.00
Lines and grades,
70.15
Cartage,
1.50
Unexpended,
1.25
$350.00
Cr.
$350.00
COTTAGE STREET SEWER.
Dr.
Building on account of contract,
$2,305.30
Services surveyor,
676.15
Manholes, frames and covers,
52.00
Cartgage,
2.50
Unexpended,
964.05
$4,000.00
Appropriation,
33
Cr.
Appropriation,
$4,000.00
COLLECTION OF GARBAGE. Dr.
Services collector,
$1,749.99
Unexpended,
250.01
$2,000.00
Cr.
Appropriation,
$2,000.00
GENERAL HIGHWAY. Expenditures. Dr.
Labor,
$ 9,158.44
Teams,
1,864.25
Truck,
878.75
Crusher telephone,
63.66
Broken stone, gravel, etc.,
17,740.93
Equipment and repairs,
1,973.55
Gas and oil,
818.04
Incidentals,
1,151.77
Labor on snow,
11.25
Snow plows,
74.49
Transferred from removal of ashes,
3,346.00
$37,081.13
Cr.
Balance,
$ · 192.46
Refund on bags,
19.71
Appropriation,
25,000.00
Transfers,
2,616.70
Overdrawn,
9,252.26
$37,081.13
34
NEW BOSTON ROAD.
Dr.
Labor,
$ 70.00
Teams,
25.00
Tar and stone, Unexpended,
886.94
68.56
$1,050.50
Cr.
$ 50.50
Appropriation,
1,000.00
$1,050.50
BROWN STREET.
Dr.
Overdraft from last year,
$35.74
ADAMS STREET.
Cr.
Balance from last year,
$98.33
ALDEN ROAD.
Cr.
Balance from last year,
$81.00
NEWBURY AVENUE LAYOUT.
Cr.
Balance from last year, $203.20
Balance,
35 CHERRY AND HEDGE STREETS.
Dr.
Land damages,
392.00
Unexpended,
4,148.40
$4,540.40
Cr.
Balance from last year,
$4,540.40
VERANDA AVENUE.
Cr.
Balance from last year,
$200.00
ELM STREET. Dr.
Labor,
$ 74.80
Brick, lime and cement,
108.24
Land damages,
6,878.52
Mason work,
52.25
Inside materials,
380.33
Moving house,
425.00
Labor on cellar,
202.87
Incidentals,
51.83
Unexpended,
5,984.87
$14,158.71
Cr.
Balance,
$ 6,658.71
Sale of property,
7,500.00
$14,158.71
TABER STREET.
Cr.
Balance from last year, $88.55
36
LAND FOR STREET DEPARTMENT.
Dr.
Looking up data,
$ 7.35
Balance unexpended,
992.65
$1,000.00
Cr.
$1,000.00
HEDGE STREET,
Dr.
Labor,
$ 16.50
Teams,
15.00
Surveys,
35.10
Unexpended,
233.40
$300.00
Appropriation,
$300.00
MAPLE AVENUE,
Dr.
Labor,
$ 96.75
Teams,
30.00
Material,
124.00
Surveys,
14.60
Unexpended,
34.65
$300.00
Cr.
Appropriation,
$300.00
Balance from last year,
Cr.
37
NORTH WALNUT STREET.
Dr.
Labor,
$ 46.30
Survey,
21.35
Unexpended,
132.35
$200.00
Cr.
Appropriation,
$200.00
LARCH AVENUE.
Dr.
Surveys,
$ 25.60
Labor,
7.50
Unexpended,
266.90
$300.00
Appropriation,
$300.00
HAWTHORNE STREET.
Dr.
Labor,
$106.00
Teams,
70.00
Surveys,
61.15
Unexpended,
12.85
$250.00
Appropriation,
$250.00
OXFORD STREET.
Dr.
Surveys,
$16.20
Cr.
1
Cr.
38
FRANCIS STREET.
Dr.
Labor,
$ 71.50
Teams,
15.00
Survey,
17.40
Unexpended,
103.90
$300.00
Cr.
Appropriation,
$300.00
ALPINE AVENUE.
Dr.
Labor,
$ 538.01
Teams,
177.50
Stone, tar,
413.25
Survey,
33.60
Unexpended,
37.64
$1,200.00
Cr.
Appropriation,
$1,200.00
REPAIRS SYCAMORE STREET.
Cr. $300.00
Appropriation,
HARDING ROAD.
Cr.
Appropriation, $300.00
39
RESURFACING MAIN STREET.
Dr.
Tar and stone,
$ 988.69
Unexpended,
11.31
$1,000.00
Cr.
Appropriation,
$1,000.00
COTTAGE STREET.
Dr.
Labor,
$ 24.00
Land damages,
412.00
Unexpended,
476.00
Cr.
$912.00
GRANOLITHIC SIDEWALKS.
Dr.
$487.13
Laying curbing,
428.49
Surveys,
11.55
$927.17
Cr.
Transferred from Reserve Fund,
$500.00
Share of laying on Green Street, Overdrawn,
79.37
347.80
$927.17
Overdraft,
$912.00
Appropriation,
40
NORTH WILLIAM STREET LAND.
Dr.
Land damages,
$866.00
Surveys,
27.30
Unexpended,
6.70
$900.00
Cr.
Appropriation,
$900.00
TOWN BUILDING PURCHASE TOWN LOT.
Dr.
I abor,
$ 643.20
Equipment,
1,789.81
Water rates,
61.60
Purchase of land,
2,000.00
Unexpended,
5.39
$4,500.00
Cr.
Appropriation,
$4,500.00
COGGESHALL STREET BRIDGE.
Cr.
Appropriation,
$271.44
NEW BEDFORD AND FAIRHAVEN BRIDGE.
Balance,
Cr. $4,196.65
41
NEW BEDFORD AND FAIRHAVEN BRIDGE FENDER PIER.
Cr.
Appropriation,
$9,282.60
STREET LIGHTS.
Dr.
New Bedford Gas & Edison Company,
$6,367.08
Cr.
Appropriation,
$6,000.00
Overdrawn,
367.08
$6,367.08
POOR DEPARTMENT.
Expenditures. Dr.
Services physician,
$ 150.00
Printing and stationary,
15.56
Groceries and provisions,
5,103.43
Coal and wood,
341.80
Board and care,
750.59
Medicine and medical attendance,
387.50
State institutions,
341.68
Cash aid,
3,289.00
Incidentals,
435.34
Relief by other cities,
301.78
Relief by other towns,
179.26
Relief by state,
8.44
Burials,
177.00
Transferred from Almshouse Account,
10,078.69
$21,560.07
42
Balance, Appropriation, Ricketts Fund, Overdrawn,
Cr.
$ 3,987.21
15,000.00
35.75
2,537.11
$21,560.07
MOTHER'S AID.
Dr.
Aid to Dependent Mothers,
$ 325.99
Unexpended,
1,548.71
$1,874.70
Cr.
Balance from last year,
1,874.70
ALMSHOUSE ACCOUNT.
Dr.
Overdraft,
$ 4,982.14
Superintendent,
600.00
Other employes,
510.03
Groceries and provisions,
1,857.94
Dry goods and clothing,
249.39
Buildings,
18.59
Fuel and light,
609.31
Hay and grain,
68.13
Supplies,
380.70
Medical attendance,
148.52
Incidentals,
150.58
Stable supplies,
37.50
Equipment and repairs,
248.00
Farm stock,
19.00
43
House equipment,
136.62
39.91
Horse shoeing, Water rates,
22.33
$10,078.69
Cr
Transferred to Poor Department,
$10,078.69
ALMSHOUSE BARN.
Cr.
Balance from last year,
$586.56
DENTAL CLINIC
Dr.
$360.00
Services nurse,
108.00
Unexpended,
32.00
$500.00
Appropriation,
$500.00
STATE AID.
Dr.
Overdraft,
$1,564.00
State Aid payroll,
1,514.00
$3,078.00
Cr.
Transferred to Commonwealth of Mass. Acct.,
$3,078.00
Services dentist,
Cr.
44
SOLDIERS' RELIEF.
Dr.
Overdraft,
$522.00
Relief for soldiers,
240.44
$762.44
SCHOOL DEPARTMENT.
Expenditures.
Dr
Superintendent's salary,
$ 2,285.64
Clerical,
584.00
Truant officer,
211.50
School census,
75.00
Office expense,
258.53
Salaries School Committee, 1921,
150.00
Salaries School Committee, 1922,
150.00
Teachers' salaries,
52,140.88
Text books,
1,907.31
Supplies,
2,000.43
Janitors' salaries,
4,377.50
Fuel,
3,394.38
Building supplies,
2,261.57
Repairs,
1,497.71
New equipment,
316.28
Insurance,
570.20
Transportation,
5,276.00
School physician,
75.00
Tuition eyesight class,
150.00
Incidentals,
299.54
Balance,
3,230.82
$81,212.29
45
Cr.
$ 12.50
Dog Fund,
1,135.85
Appropriation,
65,000.00
Rogers Trust Fund,
4,806.76
377.90
E. Anthony Trust, A. Pease Fund,
500.00
Income tax,
9,379.28
$81,212.29
HIGH SCHOOL. Expenditures. Dr.
Overdraft,
$ 1,682.09
Teachers' salaries,
25,206.24
Text books,
847.52
Supplies,
2,284.22
Janitors' salaries,
5,160.82
Fuel,
1,571.97
Buliding supplies,
2,178.23
Repairs,
1,043.41
New equipment,
1,050.39
Insurance,
639.00
Health,
164.00
Incidentals,
544.54
$42,372.43
Cr.
Farmers' Loan & Trust,
$18,000.00
Appropriation,
10,000.00
Lunch receipts,
1,000.00
Manuel training,
73.04
Rogers Trust Fund,
6,411.00
Overdraft,
6,888.39
Balance,
$42,372.43 (Tuition of Mattapoisett not credited on last year's accounts, $2,302.50. )
46
VOCATIONAL SCHOOL.
Dr.
Overdraft,
$1,032.57
Tuition,
3,360.55
$4,393.12
Cr.
Appropriation,
$2,000.00
Overdrawn,
2,393.12
SCHOOL LOT.
Dr.
Purchase of lot,
$2,000.00
Unexpended,
500.00
Cr.
$2,500.00
ROGERS SCHOOL ANNEX.
Dr.
Builder's contract,
$17,861.02
Heating contract,
3,218.89
Surveys,
16.30
Advertising,
2.70
Labor,
4.80
Plumbing on account,
500.00
Furnishings,
523.00
Electrical on account,
500.00
Water meter,
100.00
Unexpended,
273.29
$23,000.00
$4,393.12
$2,500.00
Appropriation,
47
Cr.
Appropriation, (Balance to be paid in 1923.)
$23,000.00
EDMUND ANTHONY SCHOOL.
Cr.
Balance from last year,
$55.10
PARK DEPARTMENT.
Expenditures.
Dr.
Overdraft,
$ 62.36
Labor,
1,996.10
Equipment and repairs,
178.66
Loam,
4.00
Trees,
51.50
Sport supplies,
102.88
Gas and oil,
80.15
incidentals,
69.77
Unexpended,
7.25
$2,552.67
Cr.
Fairhaven Improvement Association,
$ 50.00
Appropriation, Overpaid check returned,
2,500.00
2.67
$2,552.67
48
NORTH END PARK.
Dr.
Labor,
$351.00
Teams,
2.50
Unexpended,
146.50
$500.00
Cr.
Appropriation,
$500.00
MISCELLANEOUS ACCOUNT.
Dr.
Transferred from Sealer's Account,
$152.25
Transferred from Forestry Account,
115.75
$268.00
BAND CONCERTS.
Dr.
For concerts,
$500.00
Appropriation,
$500.00
RICKETTS FUND.
Dr.
$ 3.00
Care of cemetery lot,
32.75
To be transferred to poor,
$35.75
Cr.
Ricketts Trust Fund, $35.75
Cr.
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