USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1916 > Part 2
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20.00
St. Luke's Hospital
108.00
F. M. Howes, M. D., town physician
100.00
L. W. Horne, M. D., town physician
100.09
J. C. Tripp, coal
69.35
L. E. Ashley, board and care
61.00
A. D. McMullen, trnsportation
40.00
Aldege Chausse, ambulance and burial
37.00
Derby Hospital,
16.00
W. S. Dillingham, burial
15.00
Rogers & Sylvia, burial
15.00
P. B. Sherman, burial
10.00
Nichols & Damon, shoes
12.60
H. E. Lincoln, coal
14.30
C. D. Waldron, printing
12.00
Hobbs & Warren, supplies
10.87
Dr. Geo. F. Lewis, Xray
10.00
City Coal Co., coal
9.00
N. B. Dry Goods Co., supplies
9.94
C. D. Waldron, Estate, printing
7.50
M. E Sheehan, cash
6.00
Fairhaven National Bank, use of mileage
6.30
Browne Pharmacy, supplies
7.22
L. H. Simas, expenses to Boston
5.46
Anna G. Perry, expenses to Boston
4.30
Michael Regan, opening graves
5.00
Dr. Wm. L. Peters, services
5.00
C. A. Hacker, auto service
5.00
Hiller's Garage, auto service
4.50
42
Fairhaven Garage, auto service C. Worthington, cash Adams Express Co.,
2.00
3.00
.27
$ 1326.70
SEWER DEPARTMENT.
Dr,.
Expenditures as per schedule J annexed, $ 5338.87
Cr.
Balance from last year, $ 227.46
Appropriation, 5000.00
Sundry persons, sale of old iron 21.83
Sundry persons, use of pump 18.00
Sundry persons, sewer connections 6.62
Overdrawn, 64.96
$ 5338.87
SEWER CONSTRUCTION ACCOUNT.
Dr.
Transferred to Debt & Interest account $ 3000.00
Transferred to Green & Watson St. Sewer connec- tions a/c 1805.72
Transferred to Pleasant St, Sewer Extension acct. 200.00
Transferred to Linden Avenue Sewer acct. 200.00
Transferred to Green & Watson St. sewer
construction alc, 175.00
Transferred to Laurel St. sewer extension acct. 150.00
Balance unexpended, 724.21
$ 6254.93
43
Cr.
Balance from last year,
By sewer assessments,
$ 3196.59 3058.34
$ 6254.93
SEWER CONNECTION ACCOUNT
Dr.
Expenditures as per schedule K annexed, $ 941.33
Balance unexpended, 220.96
$ 1162.29
Cr.
Balance from last year, $ 77.65
Sundry persons, sewer connections 1084.64
$ 1162.29
GREEN & WATSON STREET SEWER CONSTRUCTION
Dr.
Expenditures as per schedule L annexed, $ 4453.44
Balance unexpended, 8.23
$ 4461.67
44
Cr.
Balance from last year, $ 4275.37 Transferred from sewer construction acct. 175.00
Sundry departments, for sewer pipe 11.30
$ 4461.67
GREEN & WATSON STREET SEWER CONNECTIONS
Dr.
A. B. Cook, labor on connections
$ 2032.54
Balance unexpended, 23.18
Cr.
$ 2055.72
Transferred from sewer construction $ 1805.72
acct.
Transferred from incidental acct.
250.00
$ 2055.72
MIDDLE STREET SEWER CONSTRUCTION.
Dr.
Expenditures as per schedule M annexed. $ 465.08
Balance unexpended, 34.92
$ 500.00
Cr.
$ 500.00
Appropriation,
45 PLEASANT STREET SEWER EXTENSION.
Dr.
.
Expenditures as per schedule N annexed, $ 183.53
Balance unexpended,
16.47
Cr.
$ 200.00
Transferred from sewer construction account,
$ 200.00
LINDEN AVENUE SEWER.
Dr.
H. W. Barney, contract
$ 200.00
Cr.
Transferred from sewer construction account,
$ 200.00
ELM STREET SEWER CONSTRUCTION ACCOUNT.
Dr.
Expenditures as per schedule O annexed, $ 130.43
Cr.
Appropriation, Overdrawn,
$ 100.00 30.43
$ 130.43
46
LAUREL STREET SEWER EXTENSION.
Dr.
Expenditures as per schedule P annexed, $ 305.97
Cr.
Appropriation,
$ 150.00
Transferred fron Sewer construction 150.00
aļc
Overdrawn, 5.97
$ 305.97
Schedule J Sewer Maintenance.
Wm. Silver, engineer $ 716.00
E. F. Dexter, engineer
716.00
F. W. Gibbs, engineer 716.00
D. Duff & Son, coal
627.31
Gulf Refining Co., 318.77
N. B. Boiler & Machine Co., repairs
251.96
Yeomans Bros. Co., supplies
176.91
Babbitt Steam Specialty Co., supplies
188.13
N. M. Paull, supervision, plans, etc.
148.45
Rankin & Arnold, repairs
112.82.
Fairhaven Water Co.,
109.66
N. B. Gas Co., 98.23
Wm. F. Nye, oil 69.30
Fairhaven Iron Foundry Co.,
64.34
N. Eng. Tel. & Tel. Co.,
47.82
R. F. McMullen, livery
43.40
C. D. Waldron Estate, printing and advertising 30.60
47
Fairhaven Garage, storage, gasoline, etc.
24.04
S. S. Paine & Bros., supplies 21.68
J. T. Kenney, legal 25.00
Gardiner & Milliken, legal
18.00
H. L. Perry, oil 17.47
Percy Lincoln, repairs 10.70
N. P. Hayes, supplies
18.90
F. M. Metcalf, plans, etc.
21.20
Hiller's Garage, gasoline, etc.
17.26
Adams Express Co., 13.93
19.00
Westmore Savage Co., supplies
19 02
M. F. Kerns, sharpening, etc.
17.05
C. D. Waldron, printing and advertising
16.50
C. F. Delano, supplies
15.93
A. L. Bliss, supplies
7.47
M. A. Bowman, supplies
7.04
Paisler & Willis, supplies
7.50
F. J. Marshall, labor
5.27
P. B. Bragsdon, labor
5 00
Grace Fitzsimmons, typewriting
2.75
Hope Lincoln, typewriting
3.61
D. H. Gillingham, supplies 2.84
J. Handy Co., supplies
2.18
F. S. Brightman & Co., supplies
1.92
De LaVergne Machine Co., supplies
1.44
F. W. Fraits, sharpening, etc.
1.65
G. L. Alden, carting
4.50
E. R. Cole, repairs
3.75
E. M. Briggs, express
3.60
H. L. Wilson, oil 3.00
E. Anthony & Sons, advertising
2.49
C. H. Porter, lumber
2.27
Gunning Boiler & Machine Co., repairs
2.35
C. I. Drew, making grading poles 1.05
J. C. Tripp, administering oaths
1.00
L. H. Simas, administering oaths
.75
N. B. Rubber Co., rubber boots
48
H. L. Hoxie, blueprints
.75
H. H. Hathaway, supplies
. 66
C. L. T. Brown & Co., supplies
.50
Atlas Tack Co., supplies
.36
N. Eng. Steamship Co.,
.35
Harry Waterson, labor
137.08
Fred Akin. labor
87.13
H. W. Barney, labor
79.57
Peter Fernandes, labor
40.48
Wm. Dillingham. labor
35.70
F. Jenney labor
26.13
M. Medeiros, labor
26.23
Manuel Terra, labor
25.72
L. Gifford, labor
19. 00
Jas. Lanagan, labor
14.90
E. F. Dexter, labor
10.38
John Sullivan, labor
4.75
Wm. Silver, labor
5.12
H. H. Barney, labor
5.85
F. Lanagan, labor
4.00
R. E. Dexter, labor
3.30
M. S. Kerns, labor
7.20
C .. R Swift. labor
3.20
E. C. Gifford, labor
2.75
Thos. Green, labor
2.00
G. Brownell, labor
1.25
F. W. Gibbs, labor
1.25
A. Greenwood, labor
1.20
Geo. Delano, labor
1.50
Jerry Regan, labor
1.00
H. Harrington, labor
.75
S. Barrett, labor
.75
Herbert Astin, labor
. 25
S 5338.87
49
Schedule K Sewer Connection Account.
A. B. Cook, labor 229.79
H. W. Barney, labor 188.64
H. H. Barney, labor 55.28
Peter Fernandes, labor
43.72
F. B. Jenney, labor
35.63
C. F. Delano, labor
33.99
M. S. Medeiros, labor
30.63
Jas J. Hough, labor
38.25
P. H. Gibbs, labor
21.60
M. Vera, labor
21.75
J. Regan, labor
14.85
R. Delano, labor
11.17
F. Fish, labor
8.25
E. C. Gifford, labor
8.00
Jas. Lanagan labor
7.00
Geo. Delano, labor
6.00
Thos. Green, labor
6.00
F. Almeida, labor
4.00
F. G. Sylvia, labor
2.50
Antone Rose, labor
2.25
John Demas, labor
2.25
T. H. Kerns, labor
2.00
A. Gubellino, labor
2.00
N. M. Paull, services
18.00
C. A. Maxfield, pipe, etc.
69.91
E. P. Hirst, pipe, etc.
14.49
L. W. Morton, labor
18.07
Hope Lincoln, clerical services
22.41
H. C. Pierce, teaming
2.00
J. C. Tripp. administering oaths
2.00
H. S. Hutchinson & Co., supplies
9.75
S. S. Paine & Bros., cement
4,40
Green and Watson st. sewer acct. y branches etc.
2.60
J. A. W. Burgess, serving notices
1.00
Lewis Gifford, labor
.75
Peter Lynch, labor
.40
$ 941.33
50
Schedule L Green & Watson Street Sewer Construction
A. B. Cook, balance due on account contract $ 4265.94
N. M. Paull, engineering etc. 162.50
S. S. Paine Bros., pipe, etc. 10.60
E. W. Hoxie, serving notices
4.50
Hope Lincoln, typewriting
4.48
Paisler & Willis, supplies
3.92
J. C. Tripp, administering oaths
1.50
$ 4453.44
Schedule M Middle Street Sewer Construction.
N. B. Boiler & Machine Co., pipes, etc. $ 219.24
N. M. Paull, services 18.00
F. M. Metcalf, plans, etc. 12.20
Hope Lincoln, typewriting
7.88
E. W. Hoxie, serving notices
1.20
N. Dunn, gasoline, etc.
2.00
J. C. Tripp, administering oaths
1.00
H. W. Barney, labor
55.81
F. B. Jenney, labor
32.25
P. Fernandes, labor
27.75
M. S. Medeiros, labor
24.00
H. H. Barney, labor
16.00
F. Almeida, labor
9.00
M. Pedro, labor
8.75
Jas. Hough labor
8.50
M. Dexter, labor
8.00
J. Regan, labor
7.00
T. Taylor, labor
5.00
Jas. Lanagan, labor
1.00
J. Burnette, labor
.50
$ 465.08
51
Schedule N Pleasant Street Sewer Extension.
S. S. Paine & Bros., pipe, etc. $ 56.60
N. M. Paull, services 20.63
Annie E. Taylor, refund on construction 27.49
F. Inst. for Savings, refund on construction 15.70
Allen H. Reed, refund on construction 13.26
C. F. Delano, refund on construction
7.83
E. W. Hoxie, serving notices
1.50
H. H. Hathaway, supplies
.40
L. H. Simas, administering oaths
.50
H. W. Barney, labor
8.75
Fred Aiken, labor
6.75
Rocco Giganti, labor
6.13
P. Fernandes, labor
4.62
A. E. Gifford, labor
4.25
M. Monterio, labor
3.00
A. Oliver, labor
2.75
Alfred Rosa, labor
2.12
Frank Alves, labor
1.25
$ 183.53
Schedule O Elm Street Sewer Construction.
S. S. Paine Bros., pipe, etc. $ 35.30
H. W. Barney, labor
24.59
F. Jenney, labor
12.25
P. Fernandes, labor
8.41
M. S. Medeiros, labor
7.25
H. H. Barney, labor
5.50
N. M. Paull, labor
13.00
F. M. Metcalf, plans, etc.
12.20
Hope Lincoln, typewriting
5.49
52
Green & Watson Sts. sewer, pipe, etc. 3.24 E. W. Hoxie, serving notices J. C. Tripp, administering oaths 1.50
1.70
$ 130.43
Schedule P Laurel Street Sewer Extension.
H. W. Barney, labor $ 99.99
Peter Fernands, labor
53.44
F. Jenney, labor 46.50
M. Medeiros, labor 44.25
N. M. Paull, services
13.00
F. M. Metcalf, plans, etc.
12.20
S. S. Paine, & Bros. pipe, etc.
11.25
Hope Lincoln, typewriting
5.55
Green and Watson St. sewer, pipe, etc.
5.46
Geo. A. Eggers, dynamite
3.72
N. B. Boiler & Machine Co., pipe etc.
3.23
P. Sullivan, dynamite
2.92
John Gelette, oil
2.16
J. C. Tripp, administering oaths
1.50
E. W. Hoxie, serving notices
.80
$ 305.97
INCIDENTAL ACCOUNT.
Dr.
Expenditures as per schedule Q annexed, $ 11465.64 Transferred to Industrial School Tuition acct. 610.91
Transferred to North End Fire Apparatus account 300.00
53
Transferred to Green and Watson St. sewer account
250.00
Soldier's Relief as per schedule R annexed, 299.20
State Aid,
2034.00
State Treasurer :
State Tax,
8000.00
Bank Tax,
1403.12
State Highway repairs,
290.00
Balance unexpended,
3629.20
$ 28282.07
Cr.
Balance from last year,
$ 1212.64
Appropriation,
4500.00
Appropriation for Memorial Service
200.00
State Treasurer :
Corporation tax,
2299.31
Bank Tax, 1897.01
Soldier's exemption tax,
193.39
State Aid,
2176.00
Scallop permits,
162.00
Sundry licenses,
121.00
Quahaug license,
89.00
Town of Mattapoisett, Soldiers' Relief,
48.00
Soldiers' burial, 50.00
Transferred from Oxford School
Addition account,
.40
Excess of taxes,
15333.32
$28282.07
NEW BEDFORD AND FAIRHAVEN BRIDGE.
Dr.
City of New Bedford, maintenance 1915,
$ 2290.75
Cr.
Appropriation, $2290.75
54
COGGESHALL STREET BRIDGE.
Cr.
Balance from last year,
$ 101.62
RICKETTS TRUST FUND.
Dr.
Riverside Cemetery, care of lot 1915 and 1916, $ 6.00 Transferred to Poor account, 54.78
Cr. $ 60.78
Balance from last year,
3.00
By Interest, 57.78
$ 60.78
STOREHOUSE ACCOUNT.
Dr.
Benj. M. Bates, repairs
$ 1.79
Balance unexpended,
14.88
$16.67
Cr.
Balance from last year, $ 16.67
55
PLOTTING PLANS.
Dr.
F. M. Metcalf, contract
$ 500.00
Cr.
Appropriation,
$ 500.00
INDUSTRIAL SCHOOL TUITION ACCOUNT
Dr.
City of New Bedford, tuition
$ 1659.25
Cr.
Balance from last year,
$ 180.01
Appropriation, 400.00
Tranferred from Incidental acct. 610.91
State Treasurer, 12 tuition 1915
468.33
$ 1659.25
SHELLFISH COMMISSION.
Dr.
City of New Bedford, 1/2 of deficit
$ 136.91
Balance unexpended, 536.60
$ 673.51
Cr.
Balance from last year,
$ 173.51
Appropriation,
500.00
$ 673.51
56
Schedule Q Incidental Account.
Bristol County, county tax $ 5801.14
L. H. Simas clerical service 608.00
J. C. Tripp, insurance 489.20
C. D. Waldron Estate, printing and advertising 399.64
J. E. Budlong Press, printing 220.92
C. D. Waldron, printing 131.05
Mercury Pub. Co .. printing
116.00
Fairhaven Veteran Association, 200.00
F. M. Metcalf, surveys, plans, etc. 136.00
Geo. L. Alden, collecting ashes 398.40
T. H. Kerns, collecting ashes
230.50
Geo. A. Matthewson, collecting ashes
135.60
G. E. Reeves, collecting ashes
101.25
Edw. Melanson, collecting ashes
78.25
E. E. Baker, collecting ashes
42.00
M. S. Mello, collecting ashes
24.50
Thos. Green, collecting ashes
19.88
A. Gubellino, collecting ashes
5.00
Isaac Clapp, collecting ashes
4.50
J. J. Jenney, collecting ashes
4.25
Gardiner & Milliken, legal
250.00
Crapo, Clifford & Prescott, legal
47.00
Election Officers, pay-roll
240.00
Board of Registers, pay-roll
173.80
M. J. Curran, inspecting animals
166.64
Wm. H. Schroeder, inspecting animals
127.59
H. W. Barney, scallop duties
126.00
C. F. Swift. recording births, marriages and deaths
113.40
Wir. S. Dillingham, soldiers' burials
144.00
Vaughan Undertaking Co., burials
48.00
S. S. Bumpus, sealer of weights
63.51
Wm. M. Allen, stamps and box rent
122.24
E. G. Spconer, stamps and box rent 21.75
C. E. Shurtleff, auditing
50.00
N. B. Gas Co., bridge lights 117.04
57
Nathaniel Pope, auditing 50.00
Elizabeth Dillingham, copying conveyances 35.00
E. W. Prescott, services 24.27
Chas. F. Gettemy, certification of notes
28.00
H. S. Hutchinson & Co., supplies 22.08
N. E. Tel. & Tel. Co .. 20.35
A. C. Goddard, insurance
33.50
E. W. Hoxie, serving notices
17.40
Jas. Thomas, dinners to election officers
10.50
E. W. Hoxie, dinners to election officers
10.00
Hiller's Garage, auto service
14.50
C. A. Hacker, auto service
5.00
Fairhaven Garage, auto service
4.00
Hope Lincoln, typewriting
12.50
Geo. T. Holmes, labor on street signs
12.40
J. I. Bryant, expenses to Boston
21.95
C. P. Maxfield, expenses to Boston
11.50
T. W. Whitfield, expense to Boston
7.75
L. E. Bentley, expenses to Boston
3.75
D. C. Potter, expenses to Boston
3.00
County Treasurer, board at training school
12.15
L. H. Simas, administering oaths
11.30
S. S. Bumpus, burial agent
8.00
Hobbs & Warren, supplies
9.29
R. F. McMullen, livery
9.00
Fairhaven National Bank, rent of box
8.00
Sullivan & Crocker, book 7.00
Chas. E. Westgate, auto service
8.00
U. St. Railway Co., car tickets
6.00
Wright & Potter Printing Co.,
4.50
Wm. H. Hoeg, assessing bank tax
5.82
C. A. Hacker, assessing Bank tax
5.82
J. B. Peck, assesing bank tax
5.82
J. H. Stetson, collecting bank tax
5.82
W. & L. E. Gurley, supplies
6.67
Adams Express Co.,
3.85
W. A. Greenough & Co., directory
4.50
58
Registry of Deeds, recording, etc. 4.20 M. F. Kerns, care of horse 4.00
Vaughan Undertaking Co., death returns 3.50
Mary E. McCoy, typewriting 3.00
C. A. Hacker, expenses to Boston
3.50
Wm. H. Hoeg, expenses to Boston
3.50
J B. Peck, expenses to Boston
3.50
Simeon Borden 3.00
M. A. Bowman, supplies
1.75
Dr. L. W. Horne, birth returns
1.75
Dr. S. A. Lamoureux, birth returns
2.25
Wm. H. Dunham, labor
1.42
A. W. Brownell, supplies
1.25
A. L. Shannon, supplies
1.29
C. F. Delano, supplies
1.10
J. L. Hammett & Co., repairs
.59
$ 11,465.64
Schedule R Soldier's Relief.
Cash to Soldiers' & Soldiers' Widows, $ 252.00
J. C. Tripp, coal 40.40
R. C. Lawson, services
4.80
Wm. F. Church, provisions
2.00
$ 299.20
PARK DEPARTMENT.
Dr.
Expenditures as per schedule S annexed,
$ 1763.23
Balance unexpended,
41.94
$ 1805.17
59
Cr.
Balance from last year,
Appropriation,
$ 305.17 1500.00
$1805 .17
TREE DEPARTMENT.
Dr.
Overdraft,
$ 110.19
Expenditures as per schedule T annexed,
857.62
Balance unexpended,
232.19
$ 1200.00
Cr.
Appropriation, $ 1200.00
GYPSY and BROWN TAIL MOTHS
Dr.
Expenditures as per schedule U annexed,
$ 291.69
Balance unexpended, 21.50
$ 313.19
Cr.
Balance from last year, $ 113.19 Appropriation, 200.00
$ 313.19
60
Schedule S, Park Department.
Jas. Goggin, superintendent
$ 702.00
F. Rounsville, labor
281.50
Jos. Perry, labor 270.50
Chas. Desrosiers, screenings
134.67
Highway department, oil
115.50
Pay-roll, labor
51.30
M. F. Lewis, labor
50.75
Thos. Hersom, bone meal
35.00
Jas. Goggin, park police
25.00
C. F. Wing Co., lawn mower
24.00
Peter Murray, spraying
15.00
Peckham Floral Co., plants
10.00
H. H. Hathaway, supplies
9.50
Calvin Delano, teaming
8.75
Jas. A. Barlow,
6.00
C. F. Delano, supplies
5.86
F. M. Metcalf, blueprints, etc.
4.75
Peter Lynch, dressing
4.50
Valvoline Oil Co., oil
4.00
Valentine's Machine Shop, sharpening, etc
2.45
D. N. Kelley, salt
1.50
Wm. F. Nye, oil
.70
$ 1763.23
Schedule T Tree Department.
Pay-rolls, labor
$ 324.00
Babbitt Steam Specialty Co., supplies 142.00
Peter Murray. services 100.00
Rhode Island Nurseries, trees
75.00
C. D. Waldron, printing and advertising 49.80
C. D. Waldron Estate, printing and advertising 44.25
J. C. Tripp, insurance 40.09
61
Briggs & Beckman, supplies
23.57
Frost Insecticide Co., supplies
21.60
C. F. Delano, supplies
12.05
C. W. H. Moulton Co., ladders
11.00
H. C. Pierce, teaming
6.60
P. P. Jenney & Son, supplies
4.25
A. L. Bliss,
2.66
Zenas Winsor, filing saws
.75
$ 857.62
Schedule U, Gypsy and Brown Tail Moths.
G. W. King, superintendent
$ 122.45
A. Gubellino, labor 61.50
Geo. Audette, labor
25.62
R. Pierce, labor
31.50
J. F. Sullivan, labor
22.37
F. G. Sylvia, labor
20.25
Thos. Kerns, labor
8.00
$ 291.69
POLICE DEPARTMENT.
Dr.
Overdraft,
$ 36.28
A. C. Aiken, constable
255.00
H. W. Barney, constable
247.00
W. H. Francis, constable
49.00
E. W. Hoxie, keeper lockup
100.00
N. Eng. Tel. & Tel. Co.,
47.29
H. W. Barney, court fees
38.06
A. C. Aiken, court fees
37.56
62
E. W. Hoxie, court fees H. Lemery, court fees 8.82
24.74
W. H. Francis, court fees 6.65
J. Parkinson, court fees
6.65
F. J. Francis, court fees
5.45
J. B. Sylvia, court fees A. G. Freitas, court fees
2.66
H. W. Barney, killing dogs
19.00
A. C. Aiken, killing dogs
17.00
W. H. Francis, killing dogs
8.81
Hiller's Garage, auto service Fairhaven Garage, auto service
2.25
R. T. Refuse, auto service
3.00
H. W. Barney, use of telephone
3.76
C. D. Waldron Estate, printing
3.25
R. F. McMullen, livery
3.00
L. W. Horne, M. D., services
2.00
H. Lemery, special police 39.00
J. B. Silva. special police 26.00
E. W. Hoxie, special police
14.60
A. G. Douglas, special police
12.65
D. Gerstlauer, special police
7.00
J. A. W. Burgess, special police
6.50
Thos. Scales, special police
4.00
A. Mosgrove, special police
4.00
F. B. Jenney, special police
4.00
F. A. Rounsville, special police
4.00
P. Sullivan, special police
4.00
A. E. Perry, special police
4.00
A. G. Freitas, special police
4.00
R. B. White 4.00
Balance unexpended, 122.48
$ 1220.09
3.58
28.70
63
Cr.
Appropriation, $ 1100.00
County Treasurer, repaid for
killing dogs, 43.00
Court fines,
77.09
$ 1220.09
FIRE DEPARTMENT.
Dr.
Overdraft,
$ 312.55
Expenditures as per schedule V annexed,
2808.90
Balance unexpended, 49.55
$ 3165.00
Cr.
Appropriation,
$ 3000.00
Appropriation for Fire Alarm,
150.00
Atlas Tack Co., mdse returned,
15.00
$ 3165.00
HYDRANT SERVICE.
Dr. Fairhaven Water Co., Balance unexpended,
$ 2650.00
93.75
$ 2743.79
64
Cr.
Balance from last year, Appropriation,
$ 43.75
2700.00
$ 2743.75
FIRE HOSE ACCOUNT.
Cr.
Balance from last year,
$ 32.00
NORTH END FIRE APPARATUS.
Dr.
Maxim Motor Car Co., motor hose carriage $ 475.00
Robertson Motor Car Co., touring car 260.00
Fairhaven Garage repairs 108.98
Maxim Motor Co., repairs
18.00
$ 891.98
Cr.
Appropriation, $ 500.00
Transferred from Incidental a'c
300.00
Cash for sale of old wagon, 50.00
Overdrawn. 48.00
$ 891.98
7
65
Schedule V Fire Maintenance.
Fairhaven Garage, storage, gasoline, etc.
$ 852.93
Chemical No. 1, pay-roll 275.00
Hose Co., No. 1, Pay-roll 215.00
Hose Co. No. 2, Payroll
265.00
Hook and Ladder Co. No. 1, pay-roll
250.00
Engineers Pay-roll
160.00
C. A. Hacker, superintendent of fire alarm
150.00
Gamewell Fire Alarm Co., supplies
70. 31
D. Duff & Son, coal
39.00
Wm. Livesey, coal
16.00
M. D. Amarel, hauling
145.75
Geo. H. Carpenter, hauling
37.00
Hiller's Garage, hauling
35.00
Jos. Sutcliffe, hauling
5.00
Babbitt Steam Specialty Co., supplies
34.36
E. F. Dahill Jr. & Co., supplies 30.73
N. B. Gas Co., lights
25.59
A. L. Austin, rent of building
21.00
L. W. Morton, repairs
20.05
Fairhaven Water Co.,
20.00
Wm. A. Harrington, janitor
20.00
C. D. Waldron, Estate, printing
13.75
E. E. Baudoin, badges
13.50
Jesse S. Gifford, expenses to Boston
7.80
Dr. L. W. Horne, service
6.00
C. F. Cushing, supplies
7.00
A. C. Simth, supplies
4.03
Wm. Livesey, supplies
2.80
J. F. Marshall, repairs
5.00
H. L. Wilson, wood
5.00
N. Eng. Tel. & Tel. Co.,
3.04
C. A. Hacker, repairs, etc.
2.37
C. F. Delano, supplies
1.56
· Wm. M. Allen, box rent
1.80
J. B. Silva, hauling 10.00
66
E. G. Spooner, box rent .60
M. D. Amarel, carting 1.68
Wm. A. Maxfield, washing hose 1.50
M. Terra repairs on fire alarm whistle 4.50
L. Albertine, repairs on fire alarm whistle
1.50
J. Sylvia, repairs on fire alarm whistle
1.25
Boston Coupling Co., repairs 3.50
Wm. M. Sylvia, watching fire
3.25
B. J. Corriea, watching fire
2.75
Henry Lumba, watching fire
2.75
· T. Greenwood, watching fire
2.00
Jos. Jenney, watching fire
2.25
Jos. Sylvia, watching fire
1.50
M. Sylvia, watching fire
1.50
A. Couture, watching fire
1.00
$ 2802.90
TOWN HALL.
Dr.
Overdraft,
$ 353.27
E. W. Hoxie, janitor
550.00
J. C. Tripp, insurance 408.00
N. B. Gas Co.,
311.84
J. C. Tripp, coal
216.09
Denison Bros. Co., coal
148.66
Hope Lincoln, coal
111.31
H. H. Hathaway, repairs
81.73
L. W.Morton, repairs
60.74
Fairhaven Water Co.,
40.61
E. W. Hoxie, extra labor
20.00
C. A. Hacker, care of stage and supplies 16.80
P. B. Bragdon, inspecting boilers 10.00
.
.
67
R. H. Thorpe, wood
8.00
C. A. Maxfield, repairs
10.95
H. K. Nye, supplies 7.54
A. & E. Burton Co., supplies
7.00
Wm. H. Bryant, moving safe
6.00
H. A. Hopkins, advertising
6.30
Dolge & Co., disinfectant
6.00
Thos. Hersom, bone meal
6.00
N. P. Hayes, supplies
4.25
N. B. Dry Goods Co., supplies
3.70
Paisler & Willis, supplies
2.80
C. F. Delano, supplies
3.09
Kennedy & Kirwin, supplies
2.25
H. S. Hutchinson & Co., supplies
1.70
D. J. Sullivan, repairing clock
2.50
F. G. Sylvia, labor
4.00
A. Gubellino, labor
3.25
J. F. Sullivan
2.88
L. E. Gifford, labor
2.38
T. H. Kerns, labor
2.00
F. Clark, labor
.50
Adams Express Co.,
.94
C. F. Wing Co., labor
.75
Browne Pharmacy, supplies
.40
F. W. Fraits, repairs
.25
Hiller's Garage, oil
. 15
$ 2424.63
Cr.
Appropriation,
$ 1700.00
By entertainments,
397.50
J. C. Tripp, rent
50.00
Sale of post office boxes,
25.00
Overdrawn,
252.13
$ 2424.63
68
Salaries. Dr.
Treasurer :
Chas. F. Swift, $ 850.00
Collector :
John H. Stetson, 700.00
Selectmen and Overseers of the Poor:
Charles P. Maxfield, 300.00
John I. Bryant, 200.00
Thomas W. Whitfield.
200.00
Assessors:
Joseph B. Peck, 519.75
Clifton A. Hacker, 476.00
Wm. H. Hoeg,
421.75
Sewer Commissioners:
G. W. Valentine, 50.00
Wm. J. Fitzsimmons, 50.00
N. M. Paull, 50.00
Board of Health:
Jos. B. Peck, 50.00
D. L. Kelley, 50.00
A. N. Bruckshaw, M. D.
50.00
Balance unexpended,
123.92
$ 4091.42
Cr.
Balance from last year, S 191.42
Appropriation, 3900.00
$ 4091.42
Board of Health. Dr.
Expenditures as per schedule W annexed, $ 2172.23
Balance unexpended, 133.00
$ 2305.23
69
Cr.
Balance from lasr year, S 365.01
Appropriation, 1700.00
State Treasurer, tuberculosis subsidy, 147.86
State Treasurer, contagious cases repaid, 78.86
Sundry persons, milk licenses 11.50
Sundry persons, licenses 2.00
$ 2305.23
Schedule W Board of Health.
City of Boston, tubercular cases, $ 650.31
E. G. Dwelley, collecting garbage 455.00
Dr. M. J. Curran, inspecting slaughtered animals 200.00
John Rivard, inspecting slaugtered animals 200.00
Lakeville State sanitorium, 378.85
N. B. Tuberculosis Sanitorium,
84.28
City of New Bedford,
32.00
C. D. Waldron Estate, printing and advertising
36.25
A. H. Mandell, M. D., cultures
29.00
H. E. Perry, M. D., cultures
6.00
J. B. Feck, posting notices and fumigating
26.11
Wm. Curran ,services
15.00
Dr. A. N. Bruckshaw, services
13.00
Dr. E. E. Foster, services
10.00
M. J. Sheehan, clothing
10.00
John Gelette, provisions
9.00
L. H. Simas, services
4.80
Browne Pharmacy, supplies
3.13
C. A. Hacker, auto service
3.00
Wm. M. Allen, box rent
2.40
1.60
E. G. Spooner, box rent Harriet Brownell, services
1.50
Hiller's Garage, auto service
1.00
Balance unexpended,
133.00
$ 2305.23
-70
STREET LIGHTS.
Dr.
N. B. Gas & Edison Light Co.,
$ 2903.98
Balance unexpended,
436.52
$ 3340.50
Cr.
Balance from last year,
$
640.50
Appropriation, 2700.00
$ 33440.50
DEBT AND INTEREST.
Dr.
N. B. Inst. for Savings, notes paid.
$ 11480.00
Temporary loans, 40000.00
Interest on notes and bonds
5992.98
Sewer bond, 5500.00
Bridge bond, 1000.00
Balance unexpended,
1637.88
$ 65610.86
Cr.
Balance from last year,
$ 110.86
Appropriation,
18000.00
Temporary loans,
40000.00
Refunding note,
4500.00
Transferred from Sewer Construction
account, 3000.00
$ 65610.86
71
PRESENT TOWN DEBET.
N. B. and Fairhaven Bridge Notes $ 2000.00
Oxford School House Notes 5000.00
Howland Road sewer notes
3000.00
Motor Chemical Wagon notes
3360.00
Bridge Maintenance notes
1600.00
Southeast sewer notes 1000.00
Oxford sewer notes
900.00
Howland Road sewer notes
1200.00
Wood, Buttonwood and Taber St. notes
100.00
Bridges maintenace notes
7700.00
Refunding Loan notes
2800.00
Oxford Schoolhouse notes
25200.00
Coggeshall St. Bridge con. notes
4110.00
Refunding loan notes
5200.00
Fort Street extensions
1500.00
Green and Watson and Phoenix St. sewer notes
6000.00
Refunding loan notes
3600.00
Refunding loan notes
4500.00
Main sewer bonds
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