USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1917 > Part 2
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M. Joseph, labor,
37.50
W. K. Alden, labor,
32.63
A. Gubellino, labor,
21.25
G. E. Reeves, labor,
27.50
L. Bellefield. labor,
22.50
J. P. Quirk, labor,
17.50
G. W. King, labor,
3.75
T. H. Kerns. labor,
3.75
.J. Rose, labor,
1.25
C. F. Benson, teaming,
112.51
A. Fleming, teaming,
66.25
G. A. Matthewson, teaming.
55.00
Peter Lynch, teaming,
61.10
A. F. Reed, rebuilding wall,
38.25
C. E. Bumpus, rebuilding wall,
34.00
B. M. Bumpus, rebuilding wall,
33.75
F. M. Metcalf, grades etc.,
23.40
$800.02
POOR DEPARTMENT. Dr.
Expenditures as per schedule H annexed, for Almhouse,
$2,758.93
G. A. Roberts, teaming,
$227.30
41
Outside poor as per schedule I annexed,
2,915.83
193.70
Other towns and cities, Balance unexpended,
349.28
$6,217.74
Cr.
Balance from last year,
$491.96
Appropriation, 3,700.00
From various cities and towns, aid repaid, 819.75
State Treasurer, state poor,
384.86
School dept., transportation of scholars,
370.00
Cash for board,
160.43
Cash for produce,
135.96
Rent of pasture,
65.00
Ricketts Trust Fund,
54.78
State Treasurer, diseased cow,
35.00
$6,217.74
AID TO MOTHERS WITH DEPENDENT MINOR CHILDREN.
Dr.
Cash paid to mothers,
$662.00
City of New Bedford,
362.77
K. Mikolaczyk, rent,
10.00
· J. T. Sutcliffe, supplies,
63.00
C. A. Hacker, auto service,
3.50
City Coal Co., coal,
4.85
Wm. M. Stetson, fuel,
2.00
F. Andrews, fuel,
2.00
Balance unexpended,
574.67
$1,684.79
42
Cr.
Balance from last year, Appropriation, State Treasurer, one-third share,
$11.10
$1,500.00 173.69
$1,684.79
Schedule H, Almshouse.
J. L. Eldridge, warden, 550.00
H. K. Nye. provisions.
364.85
J. Gelette, provisions, 177.76
William F. Church, provisions,
130.16
H. L. Wilson, provisions, 131.55
H. F. Wilde, provisions,
139.81
E. B. Mackie, provisions,
130.34
E. S. Whiting, meats,
99.46
New Bedford Dry Goods Co., supplies,
87.76
Browne Pharmacy, supplies,
64.05
City Coal Co., coal,
380.45
Paul & Dixon, insurance,
59.01
Anna Bialas, services,
56.00
D. W. Deane, hay,
48.88
A. E. Wordell, fertilizer, etc.,
43.85
Phaneuf & Son, grain,
35.46
C. F. Delano, repairs,
34.87
Fairhaven Water Co.,
34.86
N. B. Gas Co.,
24.55
George Randall, wood.
18.50
J. S. Delano, fish,
20.62
W. S. Dillingham, burial.
15.00
M. C. Swift & Son, supplies,
13.90
H. T. Howard. Jr., wood,
13.00
H. B. Hamilton, services,
18.00
F. W. Frates, shoeing, etc ..
18.77
Nichols & Damon, shoes.
10.15
H. C. Pierce, wood,
6.00
F. J. Marshall, repairs,
5.05
43
J. & W. R. Wing Co., supplies, 5.12
Hillers' garage, auto service.
5.00
P. P. Jenney & Son, repairs, 3.60
Village Industries, vacuum cleaner,
3.00
C. F. Cushing, supplies,
2.75
Peckham Floral Co., plants,
1.95
Peter Murray, plants,
1.75
L. W. Morton, repairs,
1.25
C. D. Waldron estate, Star,
1.00
H. H. Hathaway, supplies,
.65
N. Eng. Tel. & Tel. Co., tolls,
.20
$2,758.93
Schedule I, Outside Poor.
Wm. M. Stetson, provisions,
$316.50
II. K. Nye, provisions, 254.50
J. Rivard, provisions, 254.00
R. H. Woodland, provisions,
208.62
H. L. Wilson, provisions,
225.00
E. B. Mackie, provisions,
143.50
J. T. Sutcliffe, provisions,
125.50
Wm. F. Church, provisions,
115.00
St. Luke's Hospital,
524.72
H. E. Lincoln, coal,
154.20
L. W. Horne, M. D., salary,
220.00
J. Gelette, provisions,
49.00
Browne Pharmacy, supplies,
49.13
Hillers' Garage, auto service,
9.00
Nichols & Damon, shoes,
42.65
A. L. Woodman, supplies,
12.20
N. B. Dry Goods Co., supplies,
14.18
C. A. Hacker, auto service,
20.00
Jos. Soares, rent,
36.00
N. Y., N. H. & H R. R., rent,
14.00
Derby Hospital,
15.68
City Coal Co., coal,
18.50
44
R. J. Carrier, burial,
15.00
K. Mixtazpayex, rent,
20.00
M. L. Roberts, rent, 15.00
Fairhaven National Bank, mileage,
8.81
C. D. Waldren Est., printing,
8.25
Aldege Chausse, ambulance,
8.00
L. H. Simas, expenses to Boston,
7.68
W. T. Grant Co., supplies, 5.71
F. Andrews, wood, 5.50
$2,915.83
SEWER DEPARTMENT.
Maintenance. Dr.
Overdraft,
$64.96
Expenditures as per schedule J annexed,
6,007.72
$6,072.68
Cr.
Appropriation, $5,700.00
Cr. from D. W. Lewis, freight allowed, 124.74
P. Fernandes, carting, 1.33
A. W. Lawton, oil bbls., 7.50
J. Mccullough, old hose, 13.63
Sundry persons, use of pump, 5.80
Overdrawn, 219.68
$6,072.68
SEWER CONSTRUCTION ACCOUNT.
Dr.
Expenditures as per schedule K annexed, $365.65
Transferred to debt and interest account,
700.00
45
Transferred to Elm Street sewer account, 30.43
Transferred to Laurel Street sewer account, 5.97
Transferred to Linden Avenue sewer account, 75.00
Transferred to Bridge Street sewer account,
300.00
Transferred to Sycamore Street sewer account,
820.00
Transferred to Hitch Street drain account, 300.00
Transferred to Green Street sewer account, 160.00
Transferred to Ball Street sewer account,
760.00
$3,517.05
Cr.
Balance from last year,
$724.21
By cash from sundry persons, for lum- ber, pipe, etc., 63.66
From Hitch Street drain, for pipe, 2.14
From Ball Street sewer, for pipe, 1.79
From Sycamore Street sewer, for pipe,
74.88
From Garrison Street, for pipe,
2.11
From Middle Street, (balance transferred), 34.92
By sewer assessments, 1,493.32
Overdrawn,
1,120.02
$3,517.05
PLEASANT STREET SEWER EXTENSION.
Cr.
Balance from last year,
$16.47
SEWER PLANS ACCOUNT.
Dr.
Expenditures as per schedule L annexed. $450.00
46
Cr.
Appropriation Feb. 10, 1917, $250.00 Transferred from Incidental account, 200.00
$450.00
GREEN STREET SEWER EXTENSION.
Dr.
Expenditures as per schedule MI annexed, $1,409.22
·
Cr.
Appropriation. $1,200.00
Transferred from Sewer construction
account, 160.00
Overdrawn, 49.22
$1,409.22
SEWER CONNECTION ACCOUNT.
Dr.
Expenditures as per schedule N annexed, $1,418.51
Balance unexpended, 56.05
$1,474.56
Cr.
Balance from last year. $220.96
Transferred from Green & Watson street sewer, 8.23
Transferred from Green & Watson street sewer connections, 23.18
('r. by sewer connections,
1,222.19
$1,474.56
47
HITCH STREET DRAIN ACCOUNT. Dr.
Expenditures as per schedule O annexed, $651.18
Appropriation, $350.00
Transferred from sewer construction
300.00
account, Overdrawn, 1.18
$651.18
BRIDGE STREET SEWER.
Dr
Expenditures as per schedule P annexed, $271.11
Balance,
28.89
$300.00
Cr.
Transferred from sewer construction account, $300.00
LINDEN AVENUE SEWER. Dr
Expenditures as per schedule Q annexed,
$40.06
Balance,
34.94
$75.00
Cr.
Appropriation,
$75.00
48
LAUREL STREET SEWER. Dr
Overdraft, $5.97
Cr.
Transferred from sewer construction account, $5.97
ELM STREET SEWER.
Dr
Overdraft,
$30.43
Cr.
Transferred from sewer construction account, $30.43
BALL STREET SEWER EXTENSION.
Dr
Expenditures as per schedule R annexed, $752.93
Balance, 7.08
$760.00
Cr.
Transferred from sewer construction acct.,
$760.00
GARRISON STREET SEWER.
Dr.
Expenditures as per schedule S annexed,
$68.48
Balance,
1,481.55
$1,550.00
Cr.
Appropriation. $1,550.00
49
SYCAMORE STREET SEWER EXTENSION.
Dr
Expenditures as per schedule T annexed, $908.02
Cr.
Transferred from sewer construction
account,
$820.00
Overdrawn,
88.02
$908.02
Schedule J Sewer Maintenance.
F. W. Gibbs, engineer, $806.83
Wm. Silver, engineer,
806.02
E. F. Dexter, engineer, 799.00
Standard Oil Co., oil,
455.85
Gulf Refining Co., oil,
363.95
Wm. F. Nye, oil,
115.90
D. Duff & Son, coal,
246.58
Atlantic Maritime Co., supplies,
179.18
DeLa Vergne Machine Co., supplies,
149.00
Babbitt Steam Specialty Co., supplies,
140.03
N. Y., N. H. & H. R. R., freight,
299.97
Rankin & Arnold, repairs, 162.27
F. G. Bowman, coal,
295.11
Fairhaven Water Co.,
85.85
H. E. Lincoln, insurance, 76.00
C. D. Waldron Est., printing and advertising, 51.45
H. E. Lincoln, clerical services, 76.20
Wm. H. Schroeder, teaming,
45.00
Fairhaven Iron Foundry Co., manhole covers and frames, 41.45
City Coal Co., coal, 20.00
W. W. Tupper & Co., grates,
20.00
N. B. Gas Co., 40.45
New England Tel. & Tel Co.,
36.80
50
Gardiner & Milliken, legal,
25.00
F. W. Frates, repairs, 37.56
H. T. Howard, Jr., teaming,
21.25
Valentine's Machine Shop, repairs. 30.75
N. B. Rubber Co., rubber boots, 20.00
H. L. Perry, teaming,
25.00
C. F. Delano, supplies,
25.22
R. W. Foster Brass Foundry Co., supplies,
4.00
H. S. Hutchinson & Co., supplies, 2.35
2.82
Browne Pharmacy, supplies,
1.25
R. F. McMullen, livery, 11.50
6.25
N. M. Paull, services, 12.65
11.50
Fairhaven Garage, repairs,
8.10
M. P. Whitfield, repairs,
2.76
L. R. Washburn & Son, supplies,
2.43
C. H. Porter, supplies,
1.76
M. A. Bowman, supplies,
2.14
II. K. Nye, supplies,
3.47
C. F. Wing Co., oil stoves,
6.90
P. B. Bragdon, inspecting boiler,
5.00
New England Steamship Co., freight,
3.38
N. P. Hayes, supplies,
7.40
Hart-Edison Packing Co., supplies,
2.40
Win. Livesey, supplies,
.60
A. C. Gardner, cleaning clock,
2.50
M. D. Amarel, carting,
1.50
A. C. Smith, repairs,
.35
H. W. Barney, labor,
107.12
M. Terra, labor,
71.10
M. Medeiros, labor,
52.20
Wm. Dillingham, labor,
51.13
L. Roach, labor,
32.40
R. Dexter, labor,
17.25
H. Harrington, labor,
7.80
Briggs & Beckman, supplies,
E. E. Baker, teaming,
Gunning Boiler & Machine Co., repairs,
51
E. F. Dexter, labor,
6.75
J. Quirk, labor,
5.16
A. Rose, labor, 4.80
F. Britto, labor,
6.50
L. Bellefield, labor,
4.13
Jas. Lanagan, labor,
3.30
W. Curran, labor,
2.41
M. Vincent, labor,
2.40
L. E. Gifford, labor,
9.72
Jos. Rose, labor,
5.45
F. Sylvia, labor,
2.24
A. Gouvier, labor,
1.72
D. Bosworth, labor,
1.50
F. W. Gibbs, labor,
1.35
J. MacDonald, labor,
1.20
O. T. Perkins, labor,
7.43
Wm. Silver, labor,
1.08
J. Damos, labor,
.90
$6,007.72
Schedule K Sewer Construction.
D. W. Lewis & Co., pipe, etc.,
$260.69
L. H. Gibbs, teaming,
34.66
A. C. Goddard, insurance, 28.09
H. E. Lincoln, typewriting, etc.,
14.49
H. E. Lincoln, insurance,
15.00
H. W. Barney, labor,
2.75
Wm. Silver, labor,
2.70
C. H. Porter, lumber,
2.63
N. Y., N. H. & H. R. R., demurrage,
2.00
E. W. Hoxie, serving notices,
1.00
G. A. Eggers, dynamite,
.96
E. F. Dexter, labor, .68
$365.65
52
Schedule L Sewer Plans Account.
F. M. Metcalf, surveys, etc.,
$338.75
N. M. Paull, surveys, etc., 82.50
H. W. Barney, labor, 8.00
M. Medeiros, labor,
7.20
L. Roach, labor,
4.80
O. T. Perkins, labor,
2.10
H. E. Lincoln, typewriting,
4.00
HI. S. Hutchinson & Co., supplies,
2.65
$450.00
Schedule M, North Green Street Sewer Extension.
O. T. Perkins, construction, $898.41
D. W. Lewis Co., pipe, 336.99
Fairhaven Iron Foundry Co., manhole covers and frames, 75.24
N. M. Paull, surveys, plans, etc.,
66.00
F. M. Metcalf, plans, etc.,
24.50
H. E. Lincoln, typewriting,
4.88
E. W. Hoxie, serving notices,
3.20
$1,409.22
Schedule N, Sewer Connections.
H. W. Barney, labor,
$273.82
M. Medeiros, labor, 162.15
MI. Vincent, labor,
45.75
H. Harrington, labor,
44.25
L. Roach, labor ,
42.00
L. Bellefield, labor,
49.16
J. P. Quirk, labor,
34.04
W. Curran, labor,
28.19
Jas. Lanagan, labor,
20.18
53
.
A. Rose, labor, 21.79
A. Goviner, labor, 16.16
J. Rose, labor, 23.10
V. Cousin, labor, 18.00
F. Fortin, labor,
11.20
H. H. Barney, labor,
8.50
J. Ashley, labor,
6.19
J. Demas, labor,
3.90
M. Joseph, labor,
1.20
S. S. Paine & Bro., pipe, etc.,
226.93
C. F. Delano, labor, 95.01
39.61
L. W. Morton, labor, 39.44
A. Bolduc, labor, 26.89
F. Akin, labor, 12.00
H. E. Lincoln, clerical work and administering oaths, 35.38
A. B. Cook, labor,
24.90
D. P. Valley, labor,
12.50
N. M. Paull, services,
22.50
W. M. Pettey, pipe, etc.,
42.84
J. F. Perry, damages,
12.10
C. H. Porter, lumber,
5.08
F. Fish, labor,
5.50
A. Topham, labor,
2.40 .
L. H. Simas, administering oaths,
.50
Fairhaven Garage, oil,
.65
E. W. Hoxie, serving notices, 3.60
M. Orton, y. branch, 1,10
$1,418.51
Schedule O, Hitch Street Drain.
O. T. Perkins, construction, $396.45
D. W. Lewis Co., pipe, 170.86
N. M. Paull, surveys, plans, etc.,
46.50
F. M. Metcalf, plans, etc., 24.00
A. S. Garcia, carting, 2.82
T. Gregory & Son, labor,
54
H. W. Barney, labor, 1.75
L. Bellefield, labor,
2.06
F. Fish, labor,
1.37
Joseph Rose, labor,
1.37
E. F. Dexter, labor,
.27
Sewer construction account y. branches,
2.14
Fairhaven Garage, truck service.
.75
H. E. Lincoln, typewriting,
.45
S. S. Paine & Bro., pipe,
.39
$651.18
Schedule P, Bridge Street Sewer.
Thos. Greenwood, rebate on construction, $253.51
F. M. Metcalf, plans, etc., 8.15
N. M. Pauli, services, 4.00
H. E. Lincoln, typewriting and administering oaths, 2.95
E. W. Hoxie, serving notices. 2.00
L. H. Simas, administering oatlıs, .50
$271.11
Schedule Q, Linden Avenue Sewer.
F. M. Metcalf, surveys, etc., $18.70
H. E. Lincoln, typewriting and administering oaths, 9.25
H. W. Barney, labor, 5.61
N. M. Paull, services, 5.00
E. W. Hoxie, serving notices,
1.50
$40.06
Schedule R, Ball Street Sewer.
O. T. Perkins, construction, $531.81
D. W. Lewis Co., pipe, etc., 75.26
N. M. Paull, engineering, etc., 63.00
Fairhaven Iron Foundry Co., manhole frames and covers, 50.16
55
F. M. Metcalf, plans, etc., 23.60
H. E. Lincoln, typewriting and administering oaths, 4.58
Sewer Construction account, pipe, 1.79
F. W. Fraits, stock and labor, 1.52
E. W. Hoxie, serving notices, 1.20
$752.92
Schedule S, Garrison Street Sewer.
Fairhaven Iron Foundry Co., manhole covers and
frames, $52.90
N. M. Paull, services, 6.75
O. T. Perkins, labor, 2.80
F. Fish, labor,
1.37
Jos. Rose, labor,
1.37
Sewer Construction account, pipe, etc.,
2.11
H. W. Barney, express,
1.00
H. E. Lincoln, typewriting,
.15
$68.45
Schedule T, Sycamore Street Sewer.
H. W. Barney, contract, $672.20
Paisler & Willis, pipe,
87.50
Sewer Construction account, pipe,
74.88
N. M. Paull, services,
34.25
Fairhaven Iron Foundry Co., manhole frames and covers, 26.45
L. H. Gibbs, teaming,
8.67
O. T. Perkins, labor, 1.40
1.48
H. E. Lincoln, typewriting,
.65
E. F. Dexter, labor,
.54
$908.02
Wm. Silver, labor,
56
INCIDENTAL ACCOUNT.
Dr.
Expenditures as per schedule U annexed, $11,328.54
State Aid, expenditures to date, 2,536.00
Soldiers' Relief, as per schedule annexed, 154.75
State Treasurer, State tax,
10,890.00
Bank tax,
1,332.16
State highway tax, 290.00
Transferred to North End Fire Apparatus account,
41.98
" Fire Department, 500.00
66 " Sewer Plans account, 200.00
Balance unexpended, 4,627.07
$31,900.50
Cr.
Balance from last year,
$3,629.20
Appropriation, 3,500.00
Appropriation for Memorial Services,
200.00
State Treasurer : Bank tax,
1,570.48
Corporation tax,
1,379.29
State Aid,
2,228.00
Soldiers' Exemption
taxes, 139.68
Income tax,
3,016.53
Town of Mattapoisett, (Soldiers' Relief),
48.00
By quahaug licenses,
104.00
By sundry licenses,
42.00
By scallop permits,
26.00
C. P. Maxfield, mileage, 4.03
Excess of taxes,
16,013.29 ·
$31,900.50
57
RICKETTS TRUST FUND. Dr.
Riverside Cemetery, care of lot,
$3.00
Transferred to Poor Account,
54.78
$57.78
Cr.
By interest,
$57.78
ONE-STORY ELEMENTARY SCHOOL ACCOUNT.
Dr.
Expenditures as per schedule V annexed,
$26,457.15
Balance unexpended, 11,542.85
$38,000.00
Cr
Appropriation,
$38,000.00
STOREHOUSE ACCOUNT.
Cr.
Balance from last year,
$14.88
PLOTTING PLANS.
Dr
F. M. Metcalf, contract,
$500.00
Appropriation,
$500.00
COMMUNITY NURSE ACCOUNT.
Dr.
Community Nurse Association, $500.00
Cr.
58
Cr.
Appropriation,
$500.00
INDUSTRIAL SCHOOL TUITION.
Dr.
New Bedford Industrial School, tuition, . $1,417.50
Balance unexpended,
412.13
$1,829.63
Cr.
Appropriation,
$1,000.00
State Treasurer, one-half tuition, 1916, 829.63
$1,829.63
SHELLFISH COMMISSION.
Dr.
City of New Bedford, one-half deficit, 1916, $378.36
Balance unexpended, 158.24
$536.60
Cr.
Balance from last year,
$536.60
NEW BEDFORD AND FAIRHAVEN BRIDGE.
Dr.
City of New Bedford, maintenance,
$1,880.84
Cr.
Appropriation.
$1,880.84
59
COGGESHALL STREET BRIDGE. Dr.
City of New Bedford, maintenance, 1914 to 1916 inclusive, $522.66
Cr.
Balance froni last year,
$101.62
Appropriation,
421.04
$522.66
Schedule U, Incidental Account.
Bristol County, county tax, $5,772.14
L. H. Simas, clerical services, 669.05
C. D. Waldron Est., printing and advertising, 623.10
Antone and Jose Lemos, collecting ashes, 653.40
H. E. Lincoln, insurance, 299.27
222.12
Geo. A. York & Co., insurance,
201.00
Precinct Officers, pay-roll,
300.00
Board of Registrars, pay-roll,
194.20
Wm. M. Allen, stamps and box rent,
185.73
N. B. Gas Co., bridge lights,
127.68
Crapo, Clifford & Prescott, legal,
134.00
Mercury Publishing Co., printing,
137.61
Fairhaven Veteran Association, 200.00
Wm. H. Schroeder, inspecting animals,
150.00
C. F. Swift, recording births, marriages and deaths,
123.30
G. A. Matthewson, collecting ashes,
121.80
T. H. Kerns, collecting ashes,
50.75
Edw. Melanson, collecting ashes,
50.75
S. S. Bumpus, sealing weights and measures,
107.00
Chas. F. Gettemy, certification of notes,
90.00
Paul & Dixon, insurance,
70.00
Goddard & Borden, insurance,
54.00
C. F. Benson, collecting ashes, 99.37
Geo. E. Reeves, collecting ashes,
49.69
J. E. Budlong Press, printing,
60
T. H. Kearns, collecting ashes, 49.69
C. P. Maxfield, expenses of committee to Westfield, 68.83
Gamewell Fire Alarm Co., fire alarm box, 52.50
C. E. Shurtleff, auditing, 50.00
N. Pope, auditing,
50.00
C. A. Hacker, services,
22.50
Hillers' Garage,
25.50
New England Tel. & Tel. Co.,
22.75
E. J. Dillingham, copying conveyances, 35.00
Ingraham Richardson Man'fg Co., danger signs, 32.40
B. M. Bates, labor, 22.85
E. W. Hoxie, dinners to election officers,
12.00
Jas. Thomas, dinners to election officers, 9.00
Mrs. Thos. Lloyd, dinners to election officers, 3.50
J. I. Bryant, expenses to Boston, 9.65
J. G. Johnston Co., badges, 5.15
H. S. Hutchinson & Co., supplies,
8.60
One Dip Pen Co., supplies, 2.85
F. D. Gardiner, supplies, 1.25
W. & L. E. Gurley, supplies, 5.70
A. W. Brownell, supplies, 4.00
8.00
Registry of Deeds, recording, 9.00
R. F. McMullen, livery, 9.00
Hobbs & Warren, supplies, 8.16
F. S. Brightman Co., supplies, .
8.00
Baker Man'fg Co., book,
6.75
Sullivan & Crocker, book,
6.00
Forest Fire, pay-roll,
5.60
Simeon Borden, entry fee,
3.00
J. B. Peck, assessing bank tax,
5.55
C. A. Hacker, assessing bank tax,
5.55
Wm. H. Bly, assessing bank tax, 5.55
D. C. Potter, surveys, 3.00
J. H. Stetson, collecting bank tax, 5.55
T. W. Whitfield, mileage, 5.20
New Bedford Typewriter Exchange, repairs, 3.00
Fall River Evening News, advertising, 6.00
Fairhaven National Bank, box rent,
61
E. Anthony & Sons, advertising, 4.87
The Brockton Enterprise, advertising,
3.00
William Reed & Sons Co., advertising, 3.00
W. A. Greenough & Co., directory, 5.50
Carter Ink Co., supplies,
4.40
Remington Typewriter Co., supplies,
2.55
Library Bureau, supplies,
1.00
M. A. Bowman, supplies,
1.60
William Livesey, supplies,
1.00
W. Sherman, supplies,
.75
William H. Bly, supplies,
.75
Union Street Railway Co., car tickets,
4.00
C. P. Maxfield, expenses to Boston, 3.25
G. T. Holmes, painting,
2.70
A. C. Smith, repairs,
2.80
Adams Express Co.,
1.24
E. W. Prescott, services,
1.33
C. E. Burt, M. D., birth returns,
1.25
Massachusetts Information Bureau, cards,
.96
$11,328.54
Schedule Soldiers Relief.
('ash to Soldiers,
$120.00
H. E. Lincoln, coal, 34.75
Charged in "Incidental" account, $154.75
Schedule V, One-story Elementary School.
Jas. J. Moore, contractor,
$23,862.94
Wm. Tallman, architect, 1,379.33
F. B. Brown, architect,
231.33
C. A. Maxfield, pipe,
245.15
G. L. Alden, carting cinders,
226.00
T. H. Kerns, grading,
50.70
C. F. Delano, stock and labor,
46.83
62
Fairhaven Water Co.,
40.08
P. N. Kenway, commission,
50.25
H. W. Barney, labor on sewer, 90.56
J. Quirk, labor on sewer, 56.07
41.29
L. Bellefield, labor on sewer,
36.48
W. Curran, labor on sewer,
31.63
J. Lanagan, labor on sewer,
11.03
Wm. Audette, labor on sewer,
9.65
J. Roberts, labor on sewer,
.70
A. B. Drake, expert advice,
10.00
$26,457.15
MASSACHUSETTS STATE GUARD ACCOUNT.
Dr.
F. C. Hill, uniforms and equipments. $1,044.20
Pierce, Billings & Co., uniforms, 238.50
Power & Desmond, supplies, 175.67
The Harding Uniform & Regalia Co., supplies, 33.73
Talbot Co., uniforms,
17.64
Balance unexpended,
990.26
$2,500.00
Cr.
Appropriation,
$2,500.00
PARK DEPARTMENT.
Dr
Expenditures as per schedule W, annexed, $1,555.67
Balance unexpended, 186.27
$1,741.94
A. Govoni, labor on sewer, C. Jones, labor on sewer,
37.13
63
Cr.
Balance from last year,
Appropriation,
$41.94 1,700.00
$1,741.94
TREE DEPARTMENT. Dr.
Expenditures as per schedule X annexed,
$1,257.01
Balance unexpended, 249.65
$1,506.66
Cr.
Balance from last year,
$232.19
Appropriation, 1,200.00
Riverside Cemetery, spraying trees,
60.00
H. E. Lincoln, agent, rebate on insurance, 14.47
$1,506.66
GYPSY AND BROWN TAIL MOTHS.
Dr.
Expenditures as per schedule Y annexed,
$259.37
Balance unexpended, 62.13
$321.50
Cr.
Balance from last year,
$21.50
Appropriation,
300.00
$321.50
64
Schedule W Park Department.
James Goggin, superintendent, $751.40
F. Rounsville. labor, 334.50
T. H. Kerns. labor, 303.77
M. F. 'Lewis, labor,
46.50
C. F. Delano, supplies,
21.43
Briggs & Beckman, supplies,
15.71
T. Hersom & Co., bone meal,
12.00
Peter Murray, spraying,
15.00
Calvin Delano, carting.
9.00
Fairhaven Water Co., repairing hydrant,
8.60
Peckham Floral Co .. 8.75
3.20
C. F. Wing Co., supplies,
7.00
Peter Lynch, teaming,
4.80
Mrs. A. W. Kelley, bunting to mend flags,
4.00
R. & J. Farquhar & Co., grass seed,
7.50
M. P. Whitfield, posts,
2.23
Adams Express Co ..
.28
$1,555.67
Schedule X Tree Department.
Pay-rolls, labor,
$518.45
Babbitt Steam Specialty Co., supplies, 328.56
Peter Murray, services, 100.00
Rhode Island Nurseries, trees,
100.00
C. D. Waldron Estate, advertising,
46.80
A. Kennedy, repairing sprayer,
54.45
A. E. Wordell, supplies,
20.85
H. E. Lincoln, insurance,
20.40
Fairhaven Garage, repairs and gasoline.
15.24
F. W. Fraits, repairs,
11.95
H. H. Hathaway, paint,
6.00
C. W. H. Moulton Co., ladder,
7.50
Win. F. Nye, oil,
6.00
N. P. Hayes, supplies.
8.64
Frost Insecticide Co ... supplies.
5.86
William F. Nye, oil.
65
P. P. Jenney & Son, supplies, 2.15
C. F. Delano, supplies,
1.80
W. & B. Douglass, supplies,
1.56
N. B. Boiler & Machine Co., supplies,
.50
L. W. Morton, supplies,
.30
$1,257.01
Schedule Y Gypsy & Brown Tail Moths.
G. W. King, superintendent,
$134.92
A. Gubellino, labor, Samuel Cabot, creosote,
123.00
1.45
$259.37
FIRE DEPARTMENT.
Maintenance.
Dr.
Expenditures as per schedule Z annexed,
$3,775.82
Balance unexpended,
963.73
$4,739.55
Cr.
Balance from last year,
$49.55
Appropriation,
4,000.00
Appropriation for fire alarm,
150.00
Transferred from Incidental account,
500.00
Cash from sale of old wagon,
40.00
$4,739.55
HYDRANT SERVICE.
Dr.
Fairhaven Water Co.,
$2,733.25
Balance unexpended,
160.50
$2,893.75
66
Cr.
Balance from last year, Appropriation,
$93.75 2,800.00
$2,893.75
FIRE HOSE ACCOUNT.
Dr.
Combination Ladder Co., hose,
$300.00
Balance,
32.00
$332.00
Cr.
Balance from last year,
$32.00
Appropriation, 300.00
$332.00
NORTH END FIRE APPARATUS.
Dr.
Overdraft,
$41.98
Cr.
Transferred from Incidental account,
$41.98
OXFORD CHASSIS ACCOUNT.
Dr.
Fairhaven Garage, truck unit,
$402.16
343.90
Sturtevant's Garage, chassis, Balance unexpended,
253.94
$1,000.00
Cr.
Appropriation.
$1,000.00
67
Schedule Z, Fire Maintenance.
Fairhaven Garage, storage, gasoline, repairs, etc., $1,807.39
Chemical Co., No. 1, pay-roll, 275.00
Hose Co., No. 1, payroll 215.00
Hose Co. No. 2, payroll, 265.00
Hook & Ladder Co., No. 1, payroll, 250.00
Engineers payroll,
135.00
C. A. Hacker, superintendent of fire alarm,
150.00
M. D. Amarel, hauling,
106.00
Hillers' Garage, hauling.
75.00
G. H. Carpenter, hauling,
32.00
D. Duff & Son, coal,
57.10
William Livesey, supplies, 53.24
E. F. Dahill, Jr. & Co., supplies, 52.80
J. S. Gifford, supplies and expenses to Boston, 41.67
Grether Fire Equipment Co., supplies, 12.97
Briggs & Beckman, supplies.
10.79
B. M. Bates, repairs,
46.12
A. L. Austin, rent of building,
42.00
New Bedford Gas Co.,
29.60
William Harrington, janitor,
20.00
Fairhaven Water Co.,
20.00
Wm F. Nye. gasoline,
8.42
Maxim Moter Co.,
8.58
C. D. Waldron estate, printing,
6.75
Babbitt Steam Specialty Co., supplies,
6.00
A. C. Smith, supplies,
3.00
C. F. Delano, supplies,
1.60
A. Topham, supplies,
1.26
J. S. Gifford, watching fire,
2.00
MI. P. Whitfield, repairs,
3.12
C. A. Hacker, services,
3.00
William M. Allen, box rent,
2.40
F. Gloria. washing hose,
2.25
.James Hope, washing hose,
1.50
G. A. Morse, washing hose, 1.63
Payroll, labor at fire,
6.00
·
68
L. W. Morton, repairs, 7.90
Fairhaven Light Diffusing Co., lamps,
1.50
W. Lanagan, labor at fire, 3.13
W. Audette, labor at fire,
2.50
A. Couture, labor at fire, Noel Couture, labor at fire,
1.50
Jas. Hope, labor at fire,
1.00
Dr. C. E. P. Thompson, services,
2.00
II. L. Wilson, supplies,
.60
$3,775.82
POLICE DEPARTMENT.
Dr.
H. W. Barney, constable, $276.00
A. C. Aiken. constable, 268.40
E. W. Hoxie, lockup, 100.00
New England Telephone & Telegraph Co.,
52.90
E. W. Hoxic, court fees,
55.20
W. H. Francis, court fees, 36.50
A. C. Aiken, court fees,
31.71
H. W. Barney, court fees,
31.53
William Silver, court fees,
4.44
.J. B. Silva, court fees
2.66
C. H. Lawton, court fees, 1.68
E. W. Hoxie, expenses and transportation of chil- dren committed to care of State, 19.80
Hiller's Garage, auto service, 38.50
Fairhaven Garage, auto service, 26.00
W. H. Francis, police duty, 33.00
24.00
E. W. Hoxie, police duty,
17.35
William Silver. police duty,
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