USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1913 > Part 2
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4.50
H. H. Hathaway, repairs, 1.33
Phoenix Garage, gasoline, 1.25
36
Geo. H. Carpenter, teaming,
4.60
M. P. Whitfield, repairs, 3.71
Electric Express Co., .50
M. F. Kerns, sharpening tools,
1.00
N. M. Paull, cash paid for sundries,
2.83
Brown & Co., shades,
.68
Antonio Mogavero, dynamite,
.48
A. C. Smith, keys, .45
$5,972.51
Schedule G, Sewer Construction Account.
LINDEN PARK.
Paisler & Willis, cement and pipe,
$289.93
N. M. Paull, surveys, assessing, etc., 99.15
Fairhaven Iron Foundry Co., manhole covers and frames, 57.50
Geo. L. Alden, carting,
38.00
Gunning Boiler & Machine Co., making steel cones,
30.00
N. B. Boiler & Machine Co., oakum,
2.25
M. F. Kerns, sharpening tools, 5.75
L. H. Simas, typewriting and administering oaths,
1.60
W. H. Francis, serving notices,
1.40
H. L. Wilson, oil,
.96
Peter Fernandes, labor,
33.00
Geo. Reeves, labor,
29.77
Frank Fish, labor,
26.44
Antonio Buccicho, labor,
25.22
Rocco Giganti, labor,
20.11
J. Lawrence, labor,
20.44
Jos. Pina, labor,
20.22
Manuel Sylvia, labor,
20.00
Antone Gomes, labor,
20.00
37
John Lewis, labor,
17.55
Antone Oliver, labor,
19.22
Chas. Francis, labor,
13.56
O. T. Perkins, labor,
15.12
Jos. Hardy, labor,
12.00
Lewis Gifford, labor,
11.37
N. M. Paull, labor,
10.75
Edw. Morrissey, labor,
8.44
Luigi Grossi, labor,
7.58
Jos. Jenney, laborer,
3.87
Manuel Joseph, labor,
3.50
Jos. Santos, labor,
2.25
Adolph Gubellino, labor,
2.25
Oliver Derito, labor,
2.12
James H. Quirk, labor,
2.00
T. H. Kerns, labor,
1.75
J. C. Chapman, labor,
1.75
Michael Regan, labor,
1.12
Antonio Grossi, labor,
1.00
Wm. H. Bryant, foreman,
18.75
H. C. Pierce, foreman,
3.00
H. C. Pierce, teaming,
18.00
U. Audette, teaming,
18.00
Wm. H. Bryant, teaming,
6.00
C. F. Benson, teaming,
4.50
Lemuel Lanagan, teaming,
.75
M. F. Kerns, teaming,
.65
$948.59
Schedule H, Sewer Construction Account.
LAUREL STREET SEWER EXTENSION.
Paisler & Willis, pipe, etc.,
$116.63
N. M. Paull, surveys, assessing, etc., 18.50
S. S. Paine & Bro., pipe, 17.28
38
Gunning Boiler & Machine Co., making steel cones, 12.00 F. W. Fraits, labor on manholes and sharpening tools, 11.27
Geo. A. Eggers, dynamite,
13.93
J. P. Quirk, brush, etc., 5.00
7.00
Geo. M. Quirk, care of lanterns, use of building, etc.,
Peter Murray, dynamite,
3.20
N. B. Boiler & Machine Co., oakum,
2.25
L. H. Simas, typewriting and administering oaths,
1.38
John Gelett, supplies,
.97
Peter Fernandes, labor,
70.68
Rocco Giganti, labor,
61.88
Jos. I. Santos, labor,
35.14
F. Almeida, labor,
27.22
Domingo Lopes, labor,
24.89
Manuel Joseph, labor,
21.13
Luigi Grossi, labor,
22.14
Edw. Morrissey, labor,
16.22
Geo. Reeves, labor,
15.78
Thos. Scales, labor,
13.50
Jos. Britto, labor,
14.45
Louis Andrews, labor,
14.67
Frank Fish, labor,
13.44
Antonio Grossi, labor,
11.75
N. M. Paull, labor,
14.50,
James Morrissey, labor,
8.22
Patrick O'Donnell, labor,
8.22
Antone Gomes, labor,
9.11
Chas. Francis, labor,
6.89
Antonio Buccicho, labor,
6.89
Jos. Lawrence, labor,
6.89
Wm. Lomba, labor,
6.89
John Pina, labor,
12.89
Peitro Grossi, labor,
6.75
John Lewis, labor,
4.89
Antone Oliver, labor,
3.89
Manuel Andrews, labor,
2.89
39
Thos. Carr, labor,
2.22
H. W. Barney, labor,
28.75
Wm. Bryant, foreman, 39.25
H. C. Pierce, teaming,
13.20
Geo. L. Alden, teaming,
4.50
John Barney, teaming,
2.00
$761.14
40
POLICE DEPARTMENT.
Dr.
W. H. Francis, constable, $325.10
A. C. Aiken, constable,
247.00
E. W. Hoxie, lockup,
100.00
W. H. Francis, court fees,
70.14
A. C. Aiken, court fees,
49.12
Wm. H. Dunham, court fees,
10.67
A. G. Douglas, court fees,
7.10
D.Gerstlauer, court fees,
3.00
I. A. Thurston, court fees,
1.81
N. E. Tel. & Tel. Co.,
46.39
Phoenix Garage, use of auto,
11.50
Fairhaven Garage, use of auto,
1.00
A. C. Aiken, killing dogs,
19.00
W. II. Francis, killing dogs,
16.00
C. D. Waldron, printing,
3.25
C. F. Brownell & Co., livery, 2.00
Clovis Poyant, special,
46.75
I. A. Thurston, special,
9.00
F. B. Jenney, special,
9.00
D. Gerstlauer, special,
11.00
H. W. Barney, special,
7.00
J. B. Sylvia, special,
7.00
L. N. Baudoin, special,
6.00
T. Scales, special,
4.00
J. A. W. Burgess, special,
4.00
E. W. Miller, special,
4.00
F. B. Jenney, special, 4.00
E. W. Hoxie, special, 3.00
41
Antone Perry, special, A. G. Douglas, special, Balance unexpended,
3.00
2.50
250.21
$1,283.54
Cr.
Balance from last year,
$462.51
Appropriation, 700.00
County treasurer, cash repaid for killing
dogs,
35.00
Cash for court fines,
86.03
$1,283.54
42
FIRE DEPARTMENT.
Dr.
Overdraft, $718.45
Expenditures as per schedule I annexed,
2,531.07
Transferred from motor chemical acct., (overdraft) 3.84
$3,253.36
Cr.
Appropriation,
$2,500.00
Appropriation for fire alarm,
150.00
Overdrawn,
603.36
$3,253.36
Hydrant Service.
Dr.
Fairhaven Water Co., service,
$2,325.00
Balance unexpended,
43.75
$2,368.75
Cr.
Balance from last year,
$68.75
Appropriation, 2,300.00
$2,368.75
43
Motor Chemical Wagon. Dr.
Robt. W. Powers, extras furnished on chemical, $100.00
Cr.
Balance from last year, $96.16
Transferred from maintenance acct., 3.84
$100.00
Schedule I, Maintenance.
Chemical Co., No. 1, pay-roll, $390.00
Hose Co. No. 1, pay-roll,
390.00
Hose Co. No. 3, pay-roll, 140.00
Hook & Ladder Co. No. 1, pay-roll, 265.00
Engineers, pay-roll, 100.00
150.00
Phoenix Garage, gasoline and labor,
121.54
C. E. Lumbard, repairs, 151.89
D. P. Valley, repairs,
95.50
C. A. Maxfield, repairs,
9.40
D. A. Regan, repairs,
5.00
Wm. Livesey, repairs, 2.60
M. D. Amarel, hauling,
65.00
Geo. H. Carpenter, hauling,
50.00
C. F. Brownell & Co., hauling, 40.75
D. A. Regan, hauling,
15.00
Jos. Jenney, hauling,
7.00
H. W. Barney, hauling,
5.00
Babbitt Steam Specialty Co., fire extinguishers,
45.00
F. H. Moore, fire extinguishers, 28.00
Fairhaven Water Co., 40.00
A. C. Smith, supplies, 49.45
Edw. F. Dahill, Jr. & Co., supplies,
16.80
David Duff & Son, coal, 38.30
Atlas Tack Co., blue vitrol,
37.50
C. A. Hacker, supt. fire alarm,
44
C. A. Hacker, extra labor on wires, 34.90
Wm. P. Shaw, labor on wires, 11.00
Eli Hacking, labor on wires, 2.00
Malcolm Cummings, labor on wires,
.75
Gamewell Fire Alarm Co., indicator,
35.00
Edes Man'fg. Co., zincs,
33.25
C. F. Delano, repairs,
25.97
W. H. Collins Co., printing,
15.75
A. L. Austin, wood,
10.00
E. W. Hoxie, janitor,
7.50
C. H. Lawton, janitor,
7.50
N. B. Gas Co.,
28.83
Geo. A. Blake & Co., supplies,
6.63
Browne Pharmacy, supplies,
6.20
E. E. Baudoin, badges, 3.75
3.50
Abram Boomer,
3.00
H. F. Wilde, supplies,
1.00
H. K. Nye, supplies,
.46
E. R. Cole, rack for chemical,
5.00
William Livesey, yale lock and keys,
4.50
William Rogers, services at fire and labor on wires.
2.75
Fred Thatcher, services at fire,
2.75
C. H. Lawton, services at fire,
.75
D. C. Gething, labor,
2.50
James Lilley, labor,
2.50
George Almy, labor,
2.00
C. H. Robinson, labor,
1.75
A. Harrington, labor,
1.00
J. A. Gammons, labor,
1,92
Thomas Taylor, washing hose,
2.13
Fairhaven Garage, tank,
2.00
William F. Nye, oil,
1.80
Adams Express Co.,
1.00
Harry Royce, watching fire,
.50
F. H. Sargent, plating,
.50
$2,531.07
L. W. Horne, M. D., services,
45
INCIDENTAL ACCOUNT.
Dr.
Expenditures as per schedule J, annexed,
$11,228.39
Soldiers' Relief, as per schedule K, annexed,
157.75
State Aid,
2,428.00
State Treasurer :
State tax,
8,080.00
Bank tax,
1,267.05
Highway tax,
72.50
$23,233.69
Cr.
Balance from last year,
$550.03
Appropriation for Memorial Service,
250.00
State Treasurer :
Corporation tax,
2,448.58
Bank tax,
1,991.97
State aid,
2,550.00
Soldiers' burial,
111.00
Scallop permits,
38.00
Sundry licenses,
15.00
Town of Mattapoisett, for Soldiers'
Relief,
48.00
Sundry insurance companies, insurance damage,
325.00
H. L. Perry, repaid advertising,
1.50
Tax collector, moth assessments,
105.04
Excess of taxes,
14,626.71
Overdrawn,
172.86
$23.233.69
46
NEW BEDFORD AND FAIRHAVEN BRIDGE.
Dr. City of New Bedford, repairs for 1912, Balance unexpended,
$11,164.24 1.38
$11,165.62
Cr.
Balance from last year,
$1.38
Appropriation, 11,164.24
$11,165.62
RICKETTS TRUST FUND.
Dr.
Riverside Cemetery, care of lot, $3.00
Transferred to Poor account, 54.78
$57.78
Cr.
By interest,
$57.78
STOREHOUSE ACCOUNT.
Cr.
Balance from last year, $22.67
47
INDUSTRIAL SCHOOL TUITION.
-
Dr.
Overdraft,
$87.75
City of New Bedford, tuition,
539.20
Balance unexpended,
1,041.43
$1,669.38
Cr.
Appropriation,
$1,000.00
State Treasurer, 1/2 of tuition for 1912,
669.38
$1,669.38
PLOTTING PLANS ACCOUNT.
Dr.
F. M. Metcalf, C. E., contract,
$500.00
Cr.
Appropriation,
$500.00
Schedule J, Incidental Account.
County Treasurer, county tax,
$5,142.51
George L. Alden, collecting ashes and rubbish, 717.00
Veteran Association, 250.00
L. H. Simas, clerical services, 541.75
Forest fires, pay rolls, 527.30
48
C. D. Waldron, printing and advertising, 479.37
D. P. Valley, repairs on Rogers School (damaged by lightning), 310.00
J. C. Tripp, insurance, 271.60
Election officers, payroll,
220.00
Board of Registrars, payroll,
130.05
N. B. Gas Co., bridge lights,
151.89
N. B. Printing Company, town reports, 175.50
Mercury Publishing Co., printing,
187.50
M. J. Curran, inspecting animals,
200.00
M. R. Brownell, services in obtaining additional Street Railway tax, 250.00
State Treasurer, corporation tax returned, 200.56
Crapo, Clifford & Prescott, legal, 102.00
E. G. Spooner, stamps and box rent, 108.60
James L. Hathaway, auditing, 102.00
N. Pope, auditing, 15.00
E. S. Corey, auditing, 15.00
G. W. King, labor on gypsy and brown-tail moths, 194.52
George Audette, labor on gypsy and brown-tail moths. 145.99 William Alton, labor on gypsy and brown-tail moths, 55.62 R. Pierce, labor on gypsy and brown-tail moths, 36.75
A. Gubellino, labor on gypsy and brown-tail moths. 18.62 James Quirk, labor on gypsy and brown-tail moths, 16.62
C. F. Swift, recording births, marriages and deaths. 78.00 Charles F. Gettemy, certification of notes. 69.00
S. S. Bumpus, sealing weights and measures, 50.00
Bristol County board at training school, 59.86
Vaughn Undertaking Co., death returns, 13.00
P. H. Sherman, burial, 18.00
Parlow & Goddard, insurance. 30.00
D. P. Valley, voting booths at Precinct 2, 29.38
C. P. Maxfield, expenses to Boston, 19.50
L. E. Bentley, expenses to Boston, 13.00
J. I. Bryant, expenses to Boston, 13.00
J. Q. Adams & Co., dictionary, 18.00
Albert Anderson, police duty at forest fires. 23.00
49
Town of Acushnet, services at forest fire, 19.00
E. J. Dillingham, copying conveyances, 28.00
E. Anthony & Son, advertising, 18.00
Times Newspaper Co., advertising,
6.00
N. E. Tel. & Telg. Co., 9.80
Fairhaven National Bank, box rent,
8.00
Union Street Railway Co., car tickets,
8.00
E. W. Hoxie, dinners to election officers, 8.00
J. Regan, dinners to election officers,
7.50
C. F. Brownell & Co., livery, 6.00
4.00
W. A. Greenough, directory, 4.00
HI. F. Wilde, supplies, 4.88
J. H. Stetson, collecting bank tax, 4.48
William HI. Hoeg, assessing bank tax,
4.48
J. B. Peck, assessing bank tax, 4.48
I. N. Babbitt, assessing bank tax. 4.48
William H. Hoeg, expense to Boston, corporation tax, 3.00
J. B. Peck, expense to Boston, corporation tax, 3.00
I. N. Babbitt, expense to Boston, corporation tax, 3.00
Riverside Cemetery, opening grave,
4.00
H. S. Hutchinson & Co., supplies,
4.81
M. E. Ives. supplies,
2.30
Wright & Potter, supplies,
2.50
Hobbs & Warren, supplies,
2.05
R. Woodman Mfg. Co., supplies,
2.16
B. F. Stowell & Co., supplies, 1.75
H. L. Card, supplies, 1.62
J. H. Stetson, supplies, .60
William H. Hoeg, supplies,
50
F. M. Howes, M. D., birth returns,
2.50
L. W. Horn, M. D., birth returns, 2.25
Phoenix Garage, taxi, 1.50
M. D. Amarel. carting, 1.50
Adams Express Co.,
1.45
Samuel Cabot, creosote,
1.23
W. & L. E. Gurley, supplies,
5.18
James F. Tripp, burial agent,
50
A. C. Smith, repairs, 2.40
G. B. Luther, administering oaths, .50
$11,228.39
Schedule K, Soldiers' Relief.
Cash paid to soldiers,
$120.00
J. C. Tripp, fuel, 23.75
A. R. Washburn, provisions, 8.00
William M. Stetson, provisions,
6.00
Charged in "Incidental" account, $157.75
SHELLFISH COMMISSION.
Dr.
City of New Bedford. Fairhaven's share of deficit to August, 1913, $1,091.48
$1,091.48
Cr.
Balance from last year,
$153.41
Appropriation, 800.00
Overdrawn,
138.07
$1,091.48
51
PARK DEPARTMENT.
Dr.
Expenditures as per schedule L, annexed.
$1,477.02
Balance unexpended, 390.81
$1,867.83
Cr.
Balance from last year,
$367.83
Appropriation, 1,500.00
$1,867.83
TREE DEPARTMENT.
Dr
Overdraft,
$135.55
Expenditures as per schedule M annexed,
1,339.99
Balance unexpended, 17.76
$1,493.30
Cr.
Appropriation, $1,200.00
Town of Mattapoisett, spraying of trees, 292.30
Sundry persons, spraying trees, 1.00
$1,493.30
52
Schedule L, Park Department.
James Goggin, care of parks, $700.00
Patrick Downey, labor,
321.00
Manuel Medeiros, labor, 180.20
Manuel Lewis, labor,
13.25
C. F. Delano, labor and supplies,
132.99
F. W. Andrews, rent of building,
36.00
Thomas Hersom & Co., bone meal,
30.00
James Goggin, special police.
25.00
C. F. Brownell & Co., livery,
14.00
The Peckham Floral Co., plants,
9.38
Peter Murray, replacing trees, etc ..
3.60
C. D. Waldron, printing,
2.50
Valvoline Oil Co., oil,
2.25
Phaneuf & Son, fertilizer,
1.75
H. H. Hathaway, supplies,
1.60
L. E. Gifford, labor on drain,
1.00
O. T. Perkins, labor on drain.
1.00
Calvin Delano, dressing,
1.50
$1,477.02
Schedule M, Tree Department.
William Young, labor,
$169.50
A. Cabral, labor, 105.69
Antone Perry, labor, 69.46
Steven Ellis, labor, 76.00
R. Gasper, labor,
73.46
Antone Rose, labor,
30.00
Joe Rose, labor, 32.00
C. E. Cromwell, labor,
19.60
53
Frank Cory, labor,
8.00
Charles Cabral, labor,
4.00
George Reeves, teaming,
101.25
H. C. Pierce, teaming.
18.50
Peter Murray,
90.00
Frost Insecticide Co., supplies,
160.00
Babbitt Steam Specialty Co., supplies,
151.60
W. & B. Douglass, repairs on pump,
77.77
C. D. Waldron, advertising,
50.90
Frisbie Motor Co., repairs on engine,
35.43
C. E. Delano, supplies,
14.19
H. H. Tripp, supplies,
12.00
H. H. Hathaway, supplies,
4.30
William Young ,supplies,
9.14
Peter Murray, freight,
7.87
William E. Alton, repairs,
6.35
Phoenix Garage, labor, gasoline, etc.,
5.90
F. W. Fraits, repairs,
2.23
William H. Bryant, carting,
2.00
William F. Nye, supplies.
1.00
Zenas Winsor, filing,
1.85
$1,339.99
54
TOWN HALL
Dr.
Overdraft,
$137.22
E. W. Hoxie, janitor,
500.00
E. W. Hoxie, extra labor and damages,
33.15
J. C. Tripp, coal, 377.75
Denison Bros., coal,
14.50
N. B. Gas Co., lights,
353.35
C. F. Delano, repairs and supplies,
164.75
C. E. Lumbard, repairs,
136.55
L. W. Morton, repairs,
75.18
M. P. Whitfield, repairs,
73.20
Z. W. Dodge, repairs,
57.26
A. L. Bliss, repairs,
52.40
F. W. Elliott, repairs,
5.00
Valentine's Machine Shop, repairs,
1.55
C. A. Maxfield, range,
49.94
P. B. Bragdon, inspecting boilers,
10.00
I. A. Thurston, granite cutting of steps,
24.36
C. A. Hacker, care of stage and repairing bells,
13.50
C. F. Wing Co., supplies,
29.00
C. A. Maxfield, supplies,
9.00
H. K. Nye, supplies,
4.01
H. H. Hathaway, supplies,
2.95
N. P. Hayes, supplies,
2.65
Babbitt Steam Specialty Co., supplies.
2.00
Zelisck Frazimsky, supplies,
2.00
N. B. Dry Goods Co., 1.14
H. S. Hutchinson & Co., supplies,
.60
H. F. Wilde, supplies,
.40
Browne Pharmacy, supplies,
.19
Fairhaven Water Co., water,
21.18
A. E. Burton, brushes,
6.00
55
M. F. Kerns, sharpening tools,
8.02
R. F. Doran, sharpening tools, 5.61
F. Hebert, wood, 4.00
Peter Murray, fertilizer,
3.50
M. P. Whitfield, snow plow,
3.50
Adams Express Co.,
.30
$2,185.71
Cr.
Appropriation,
$900.00
Rent, post office,
400.00
Rent, hall,
352.00
J. C. Tripp, insurance,
300.00
Rent, J. C. Tripp,
25.00
Joe Rose, old stove,
6.00
Overdrawn,
202.71
$2,185.71
50
SALARIES.
Dr.
Overdraft,
$194.10
Treasurer :
Charles F. Swift,
850.00
Collector :
J. H. Stetson, 700.00
Selectmen and Overseers of Poor:
Charles P. Maxfield,
300.00
Lewis E. Bentley,
200.00
J. I. Bryant,
200.00
Assessors :
I. N. Babbitt,
192.50
William H. Hoeg,
431.25
J. B. Peck, 470.75
Sewer Commissioners :
J. A. W. Burgess,
50.00
N. M. Paull, 50.00
G. W. Valentine,
50.00
Board of Health :
J. B. Peck, for 1912, 50.00
Bertha F. Carl Frommell, for 1912,
50.00
Charles W. Hammond, to June 20, 1913, 41.68
School Committee :
T. A. Tripp, 25.00
L. E. Bentley, 25.00
D. W. Deane, 25.00
57
D. W. Kendrick,
25.00
A. B. Paull,
25.00
L. C. Bauldry,
25.00
$3,980.23
Cr.
Appropriation,
$3,900.00
Overdrawn,
80.28
$3,980.28
58
STREET LIGHTS.
Dr. N. B. Gas & Edison Light Co.,
$2,704.28
Balance unexpended, 603.72
$3,308.00
Cr
Balance from last year,
$208.00
Appropriation, 3,100.00
$3,308.00
DEBT AND INTEREST.
Dr.
Overdraft,
$1,129.29
N. B. Institution for Savings, notes paid,
7,347.50
Sewer bond,
5,500.00
Bridge bond,
1,100.00
Temporary loan,
30,000.00
Interest on notes and bonds,
5,180.37
$50,157.16
Cr.
Appropriation,
$15,000.00
Temporary loans,
30,000.00
Refunding note,
4,000.00
Overdrawn,
1,157.16
$50,157.16
59
BOARD OF HEALTH.
Dr.
Expenditures as per schedule N, annexed, $2,105.94
Cr.
Balance from last year,
$258.18
Appropriation,
700.00
State Treasurer, tuberculosis aid,
31.42
Various cities and towns, aid repaid,
125.21
Sundry licenses,
20.80
W. M. Lannan, inspection fees,
18.90
Overdrawn,
951.43
$2,105.94
Schedule N, Board of Health.
Cash paid for quarantine wages account small pox, $673.13
M. J. Curran, inspecting slaughtered animals, 400.00
E. G. Dwelley, collecting garbage, 350.00
Levin S. Morse, police duty,
138.60
Clovis Poyant, police duty,
70.00
J. B. Sylvia, police duty,
52.50
Edward Lemery, police duty,
38.00
N. B. Tuberculosis Sanatorium, care of patient,
85.71
J. B. Peck, posting notices and fumigating, 56.75
C. E. P. Thompson, M. D., services, 43.50
Edmond F. Cody, M. D., services,
30.00
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F. M. Howes, M. D. 20.00
L. W. Horne, M. D., services, 9.00
A. N. Bruckshaw, M. D. services, 2.00
C. D. Waldron, printing and advertising, 35.25
A. H. Mandell, M. D., cultures. 3200
Edward Cormier, clothing destroyed (account smallpox), 20.00
D. A. Regan, rent and supplies, 9.34
C. F. Brownell & Co., livery, 8.00
Browne Pharmacy, supplies, 9.37
Bertha Carl Frommell, vaccinating and toll charges,
7.85
L. II. Simas, clerical services, 5.25
Phoenix Garage, use of auto, 3.00
E. G. Spooner, stamps and box rent,
2.35
Hobbs & Warren, supplies, 1.84
J. B. Peck, burying dogs,
1.50
W. H. Francis, serving notices,
1.00
$2,105.94
61
PRESENT TOWN DEBT.
N. B. & Fairhaven Bridge Note, $2,000.00 due Nov. 1, 1914 N. B. & Fairhaven Bridge Note, 2,000.00 due Nov. 1, 1915 N. B. & Fairhaven Bridge Note, N. B. & Fairhaven Bridge Note, Sewer Plant Note,
Rogers School Heating Note,
Rogers School Heating Note.
Rogers School Heating Note,
Oxford School House Note, Howland Road Sewer Note.
Howland Road Sewer Note,
Howland Road Sewer Note, Howland Road Sewer Note, Howland Road Sewer Note, Howland Road Sewer Note,
2,000.00 due Nov. 1, 1916 2,000.00 due Nov. 1, 1917 3,500.00 due Dec 29, 1914 1,000.00 due Nov. 20, 1914 1,000,00 due Nov. 20, 1915 1,000,00 due Nov. 20, 1916 5,000.00 due Nov. 20, 1918 500.00 due Oct. 15, 1914 500.00 due Oct. 15, 1915 500.00 due Oct. 15, 1916 500.00 due Oct. 15, 1917 500.00 due Oct. 15, 1918 500.00 due Oct. 15, 1919
Howland Road Sewer Note,
500.00 due Oct. 15, 1920
Howland Road Sewer Note. 500.00 due Oct. 15, 1921 Howland Road Sewer Note, 500.00 due Oct. 15, 1922 560.00 due Nov. 29. 1914
Motor Chemical Wagon Note.
Motor Chemical Wagon Note. 560.00 due Nov. 29, 1915 560.00 due Nov. 29, 1916 560.00 due Nov. 29. 1917 560.00 due Nov. 29, 1918
Motor Chemical Wagon Note, Motor Chemical Wagon Note, Motor Chemical Wagon Note. Motor Chemical Wagon Note. 560.00 due Nov. 29. 1919
Motor Chemical Wagon Note. 560.00 due Nov. 29. 1920
Motor Chemical Wagon Note. 560.00 due Nov. 29, 1921 560.00 due Nov. 29, 1922 400.00 due Dec. 20, 1914
Motor Chemical Wagon Note. Bridge Maintenance Note,
Bridge Maintenance Note, 400.00 due Dec. 20, 1915 Bridge Maintenance Note, 400.00 due Dec. 20. 1916 400.00 due Dec. 20, 1917
Bridge Maintenance Note,
62
Bridge Maintenance Note,
400.00 due Dec. 20, 1918
Bridge Maintenance Note,
Bridge Maintenance Note,
Southeast Sewer Note, Southeast Sewer Note,
Southeast Sewer Note,
Southeast Sewer Note,
500.00 due Dec. 27, 1916 500.00 due Dec. 27, 1917 500.00 due Dec. 27, 1918
Oxford Sewer Note,
300.00 due Jan. 3. 1915
Oxford Sewer Note,
300.00 due Jan. 3, 1916
Oxford Sewer Note,
300.00 due Jan. 3, 1917
Oxford Sewer Note,
300.00 due Jan. 3, 1918
Oxford Sewer Note,
300.00 due Jan. 3, 1919 300.00 due Jan. 10, 1915 300.00 due Jan. 10, 1916 300.00 due Jan. 10, 1917
Howland Road Sewer Note,
Howland Road Sewer Note,
300.00 due Jan. 10, 1918
Howland Road Sewer Note,
300.00 due Jan. 10. 1919 300.00 due Jan. 10, 1920
Howland Road Sewer Note,
Wood, Buttonwood. and Taber Streets Note,
100.00 due Jan. 17, 1915
Wood, Buttonwood, and Taber Streets Note,
100.00 due Jan. 17, 1916
Wood, Buttonwood. and Taber Streets Note,
100.00 due Jan. 17, 1917 1,264.24 due Aug. 22, 1914
Bridge Maintenance Note,
1,100.00 due Aug. 22, 1915
Bridge Maintenance Note,
1,100.00 due Aug. 22, 1916
Bridge Maintenance Note.
1,100.00 due Aug. 22, 1917
Bridge Maintenance Note,
1,100.00 due Aug. 22, 1918 1,100,00 due Aug. 22, 1919 1,100.00 due Aug. 22, 1920
Bridge Maintenance Note,
1,100.00 due Aug. 22, 1921
Bridge Maintenance Note,
1,100.00 due Aug. 22, 1922
Bridge Maintenance Note.
Refunding Loan Note,
1,100.00 due Aug. 22, 1923 400.00 due Dec. 27. 1914
Refunding Loan Note, 400.00 due Dec. 27. 1915
400.00 due Dec. 20, 1919 400.00 due Dec. 20, 1920 500.00 due Dec. 27, 1914 500.00 due Dec. 27, 1915
Southeast Sewer Note,
Howland Road Sewer Note,
Howland Road Sewer Note,
Bridge Maintenance Note,
Bridge Maintenance Note, Bridge Maintenance Note,
63
Refunding Loan Note,
400.00 due Aug. 27, 1916
Refunding Loan Note,
Refunding Loan Note,
400.00 due Aug. 27, 1917 400.00 due Dec. 27, 1918 400.00 due Dec. 27, 1919
Refunding Loan Note,
Refunding Loan Note,
Refunding Loan Note.
400.00 due Dec. 27. 1920 400.00 due Dec. 27, 1921
Refunding Loan Note.
400.00 due Dec. 27, 1922
Refunding Loan Note, 100.00 due Dec. 27, 1923
Sewer Bond, 4%,
5,500.00 due Oct. 1, 1914
Sewer Bond, 4%,
5,500.00 due Oct. 1, 1915
Sewer Bond, 4%,
5,500.00 due Oct. 1, 1916
Sewer Bond, 4%,
5,500.00 due Oct. 1, 1917
$ 1914
Bridge Bonds, 4%,
35,000.00 due Nov. 1, 1948
$110,104.24
64
SELECTMEN'S REPORT.
The board organized with the choice of Charles P. Max- field as chairman and Lewis E. Bentley as clerk.
Miss Lillian H. Limas was chosen as secretary of the Board of Overseers of the Poor.
As voted at the annual town meeting, held March 3, 1913, five hundred ($500.00) dollars was appropriated for the purpose of plotting the town, the same was placed in this year's tax levy. Mr. F. M. Metcalf, C. E., was selected by the Assessors to have charge of the work, that part of the town south of Church Street to be completed this year.
As voted at the annual town meeting the bill presented by the city of New Bedford as Fairhaven's part of the main- tenance and repairs of the New Bedford and Fairhaven bridge, were paid by notes in annual payments, the last note becoming due, August 22, 1923, full amount of notes to make the payment $11,164.24.
As instructed by the town at annual town meeting, re- funding notes were given for the purpose of renewal of notes, coming due in the years 1913 to 1917, inclusive. The amount renewed in 1913 was $4,000.00, the same to be paid by notes in annual payments, the last note becoming due December 27, 1923.
As instructed at annual town meeting, the code of by- laws for inspection and construction of buildings within the town limits were printed in the Fairhaven Star. The board would recommend the adoption of same at next an- nual meeting.
At annual meeting the Town voted to accept the report of the Selectmen relative to the laying out of Elm street, from east line of main street to contemplated North Walnut street,
65
The street was laid out forty feet wide. After the acceptance by Town, the Selectmen found many objections to layout; therefore, under the circumstances, decided to make a new layout, fifty feet wide, to be acted upon at next Town meeting.
As voted at annual Town meeting, the Board of Selectmen, acting jointly with the Sewer Commissioners, have installed a system of sewers in the following streets: Linden avenue, North William and Elm streets; also have extended the sewer on Laurel street and Maple avenue.
At the special Town meeting held April 28, 1913, the citizens unanimously voted that the Town accept the trust created by the following provisions of the will of the late Henry H. Rogers :
"I give and bequeath to the Town of Fairhaven in the State of Massachusetts, the sum of One Hundred Thousand ($100,000) dollars, in trust, however, as a permanent endow- ment fund, and I direct that the income thereof be applied between the maintenance of the Primary and Grammar schools of the said Town of Fairhaven."
Voted to authorize the Selectmen of the Town and the Town Treasurer to receive from the Executors of the will of the said Henry H. Rogers the amount due upon the legacy above set forth, and to execute the receipt of the Town therefor.
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