USA > Massachusetts > Bristol County > Fairhaven > Town annual report of the offices of Fairhaven, Massachusetts 1918 > Part 2
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45.00
C. D. Waldron Estate, printing,
30.00
T. W. Whitfield, coal,
24.00
H. F. Wilde, provisions,
22.00
F. Andrews, wood,
17.00
· J. T. Sutcliffe, provisions,
15.00
Hiller's Garage, auto,
14.50
Mrs. J. Millette, rent,
13.50
Manuel Brown, rent,
11.50
Fairhaven Garage, auto,
8.00
Harris & Duston, burial,
8.00
L. H. Simas, expenses to Boston,
4.52
C. A. Hacker, auto,
4.00
Hobbs & Warren, supplies,
2.51
William F. Church, provisions,
Browne Pharmacy, supplies,
43
W. S. Folger, wood, M. C. Souza, labor, G. W. King, labor,
2.00
1.70
1.25
$2,580.63
SEWER DEPARTMENT.
Maintenance. Dr.
Overdraft,
$219.68
Expenditures as per schedule G annexed,
6,248.45
$6,468.13
Cr.
Appropriations, $5,800.00
Cash for pump hire,
7.00
Cash from N. M. Paull, toll, etc.,
.90
Overdrawn,
660.23
$6,468.13
SEWER CONSTRUCTION ACCOUNT.
Dr.
Overdraft, $1,120.02
H. E. Lincoln, Workmen's Compensa- tion Insurance, 253.57
Goddard & Borden, Workmen's In- surance, 137.73
M. F. Kerns, teaming,
14.00
Balance unexpended,
1,223.12
$2,748.44
44
Cr.
By sewer assessments,
Cash, for sale of pipe, $47.60 2,700.84
$2,748.44
PLEASANT STREET SEWER.
Cr.
Balance from last year, $16.47
BRIDGE STREET SEWER.
Cr.
Balance from last year, $28.89
SEWER CONNECTION ACCOUNT.
Dr.
Expenditures as per Schedule H
annexed,
$1,482.53
Balance unexpended,
210.02.
$1,692.55
Cr.
Balance from last year,
$56.05
By sundry connections, 1,636.50
$1,692.55
NORTH GREEN STREET SEWER EXTENSION.
Dr.
Overdraft,
$49.22
Balance unexpended,
14.18
$63.40
-
45
Cr.
By sale of pipe,
$63.40
HITCH STREET SEWER DRAIN.
Dr.
Overdraft, $1.18
N. M. Paull, services, 9.00
H. E. Lincoln, typewriting, etc., 5.80
E. W. Hoxie, serving notices,
4.00
⑈
$19.98
LINDEN AVENUE SEWER.
Cr.
Balance from last year,
$34.94
BALL STREET SEWER.
Cr.
Balance from last year, $7.08
GARRISON STREET SEWER.
Dr.
Expenditures as per Schedule I annexed,
$1,420.31
Balance unexpended,
61.24
$1,481.55
Cr.
Balance from last year, $1,481.55
46
SYCAMORE STREET SEWER.
Dr.
Overdraft,
$88.02
Expenditures as per
Schedule J
annexed, 52.78
$140.80
Schedule G, Sewer Maintenance.
Wm. Silver, engineer, $889.38
E. F. Dexter, engineer,
978.84
F. W. Gibbs, engineer,
977.76
Standard Oil Co., oil,
1,554.77
Wm. F. Nye, oil,
124.32
Rankin & Arnold, repairs,
234.61
H. E. Lincoln, insurance,
158.17
Pocahontas Fuel Co., coal,
45.00
Fairhaven Water Co.,
68.24
Babbitt Steam Specialty Co., supplies,
53.02
Paisler & Willis,
99.63
De La Vergne Machine Co.,
64.39
H. T. Howard, teaming,
63.00
H. E. Lincoln, clerical work,
51.60
New Bedford Gas Co.,
35.00
N. E. Tel. & Tel. Co.,
38.22
C. F. Delano, stock and labor,
38.40
Valentine's Machine Shop, repairs,
31.50
C. D. Waldron estate, printing,
20.00
Fairhaven Garage,
19.42
F. W. Fraits, sharpening tools,
16.55
Briggs & Beckman, supplies,
15.37
1. S. Garcia, teaming,
28.50
D. Duff & Son, coal,
17.10
N. M. Paull, services,
10.30
J. T. Kenney, legal,
5.00
Fairhaven Iron Foundry,
11.60
47
N. B. Boiler & Machine Co., repairs, 11.18
(". A. Maxfield, stock and labor, 7.87
H. L. Perry, oil, 11.43
H. S. Hutchinson & Co., supplies, 9.30
N. B. Rubber Co., supplies, 4.60
F. S. Brightman Co., supplies, 4.50
T. Wilson, repairs, 6.25
A. D. Thompson, supplies, 5.75
H. L. Wilson, supplies, 3.17
Cape Cod Sand & Cement Co., supplies, 1.50
N. Y., N. H. & H. R. R., demurrage,
4.12
S. S. Paine & Bro., cement,
3.00
R. F. McMullen, use of horse,
1.00
E. R. Cole, repairing,
1.50
A. C. Smith, keys,
.85
M. A. Bowman, supplies,
.85
Western Union Tel. Co.,
.35
H. W. Barney, labor,
146.63
A. Gubellino, labor,
101.73
M. Terra, labor,
67.45
A. Rose, labor,
62.99
.J. Rose, labor,
23.05
R. Delano, labor,
24.00
N. Rossi, labor,
31.20
Wm. Dillingham, labor,
21.30
J. Hough, labor,
14.61
.J. Lannagan, labor,
7.70
A. Norris, labor,
4.80
M. Medeiros, labor,
4.20
U. Audette, labor,
2.75
H. Royce, labor,
2.75
L. E. Gifford, labor,
2.58
G. W. King, labor,
1.40
S. Ellis, labor,
1.40
C. F. Benson, labor,
1.00
$6,248.45
48
Schedule H, Sewer Connections.
C. F. Delano, sundry connections, $226.14
H. E. Lincoln, insurance, 121.76
E. P. Hirst, labor, 45.51
A. R. Topham, labor, 14.85
N. M. Paull, services,
24.73
C. H. Porter, lumber,
22.71
Paisler & Willis, pipe,
13.00
H. E. Lincoln, typewriting,
9.15
H. W. Barney, cement and oil,
3.66
H. W. Barney, labor,
316.60
A. Rose, labor,
117.40
R. Delano, labor,
75.40
N. Rossi, labor, 66.80
F. Fish, labor,
64.93
J. Rose, labor,
64.76
S. Ellis, labor,
51.80
M. Medeiros,
47.78
J. Ashley, labor,
39.21
M. Joseph, labor,
34.41
F. Finnell, labor,
18.60
.J. Hough, labor,
20.00
A. Anibali, labor,
18.20
C. F. Perry, labor,
16.00
C. Helma, labor,
11.20
P. Sylvia, labor,
9.80
M. Bolker, labor,
8.40
J. Craw, labor,
8.00
J. Gettigan, labor,
6.40
H. Royce, labor,
5.33
$1,482.53
Schedule I, Garrison Street Sewer.
H. W. Barney, construction of sewer, $1,024.25
Paisler & Willis, pipe, etc., 254.56
N. M. Paull, services, 54.50
49
F. M. Metcalf, plans, etc., 20.45
S. S. Paine & Bros., supplies, 20.00
L. H. Gibbs, teaming, 14.75
H. E. Lincoln, administering oaths, etc.,
10.10
H. W. Barney, labor,
9.25
J. Rose, labor,
6.65
S. Ellis, labor,
2.80
E. W. Hoxie, serving notices,
3.00
$1,420.31
Schedule J, Sycamore Street.
F. M. Metcalf, plans, etc., $19.60
N. M. Paull, services,
14.00
H. E. Lincoln, typewriting, etc.,
8.25
Paisler & Willis, freight,
7.93
E. W. Hoxie, serving notices,
3.00
$52.78
INCIDENTAL ACCOUNT.
Dr.
Expenditures as per schedule K annexed,
$14,043.96
State Aid, expenditures to date,
2,893.00
Soldiers' Relief, as per schedule L annexed,
125.60
State Treasurer, State tax,
10,895.00
Bank tax,
1,255.97
State highway tax,
127.12
Transferred to Adams St. account,
1,000.00
Transferred to 1-story elementary school account,
1,000.00
Balance unexpended, 4,781.69
$36,122.34
50
Cr.
Balance from last year,
$4,627.07
Appropriation, 2,500.00
Appropriation for Memorial services, 200.00
Appropriation for fire alarm box,
100.00
State Treasurer, Bank Tax.
1,981.80
Corporation tax,
1,094.47
State aid,
2,536.00
Soldiers'
exemption
taxes,
158.64
Income tax,
4,752.00
Town of Mattapoisett, (Soldiers' Aid),.
48.00
By quahaug licenses,
104.00
By sundry licenses,
4.00
By fish weir licenses,
65.00
By scallop permits,
32.00
Peddler's licenses,
48.00
Junk dealer' licenses.
· 165.00
Lunch tickets,
117.00
Jacobs & Jones, sale of land.
5,000.00
Excess of taxes,
12,589.36
$36,122.34
RICKETTS TRUST FUND.
Dr.
Riverside Cemetery, care of lot, $3.00
Transferred to Poor Account,
58.43
$61.43
Cr.
By interest,
$61.43
51
ONE-STORY ELEMENTARY SCHOOL.
Dr.
Expenditures as per schedule M annexed, Balance unexpended,
$13,495.49 47.36
$13,542.85
Cr.
Balance from last year,
$11,542.85
Appropriation Feb. 9th, 1918, 1,000.00
Appropriation May 6th, 1918, trans-
ferred from Incidental account,
1,000.00
$13,542.85
STOREHOUSE ACCOUNT.
Dr.
Balance from last year, transferred to high-
way account, $14.88
COMMUNITY NURSE ACCOUNT.
Dr.
Community Nurse Association, services of nurse, $500.00
Cr.
Appropriation,
$500.00
INDUSTRIAL SCHOOL TUITION.
Dr
New Bedford Industrial School, tuition, $1,152.00
Balance unexpended, 968.88
$2,120.88
52
Cr.
Balance from last year,
$412.13
Appropriation, 1,000.00
State Treasurer, one-half tuition for 1917, 708.75
$2,120.88
SHELLFISH COMMISSION.
Dr.
City of New Bedford, one-half deficit, 1917,
$44.64
Balance unexpended, . 463.60
$508.24
Cr.
Balance from last year,
$158.24
Appropriation, 350.00
$508.24
FOREST FIRE OBSERVATION TOWER.
Dr.
State Forestry department,
$200.00
Cr
Appropriation,
$200.00
NEW BEDFORD AND FAIRHAVEN BRIDGE.
Dr.
City of New Bedford, maintenance, 1917, $2,193.00
Cr.
Appropriation, $2,193.00
-
53
COGGESHALL STREET BRIDGE.
Dr.
City of New Bedford, maintenance, 1917, $124.95
Cr.
Appropriation,
$124.95
Schedule K, Incidental Account.
Bristol County, county tax, $6,282.03
C. F. Benson, collecting ashes, 844.50
G. E. Reeves, collecting ashes, 379.02
T. H. Kerns, collecting ashes, 204.03
.J. Smith, collecting ashes, 150.25
M. J. Marra, collecting ashes,
46.76
M. Joseph, collecting ashes, 8.25
A. Rose, collecting ashes, 2.75
C. D. Waldron Estate, printing and advertising, 573.98
382.80
L. H. Simas, clerical services,
737.00
Wm. H. Schroeder, inspecting animals,
250.00
F. M. Metcalf, surveys and plans,
223.25
Fairhaven Veteran Association,
200.00
Paul & Dixon, insurance,
369.20
H. E. Lincoln, insurance,
295.00
Wm. M. Allen, stamps and box rent,
194.40
Precinct officers, pay-roll, 180.00
Board of Registrars, pay-roll, 144.80
Forest Fires, pay-roll, 101.90
C. F. Swift, recording marriages, births and deaths, 133.50
N. B. Gas Co., bridge lights, 127.68
Gamewell Fire Alarm Co., fire alarm box,
101.09
G. A. York Co., insurance,
74.01
Goddard & Borden, insurance,
84.60
N. Pope, auditing,
50.00
C. E. Shurtleff, auditing, 50.00
N. E. Telephone & Tel Co., 45.13
Mercury Publishing Co., printing,
54
E. J. Dillingham, copying conveyances, 35.00
C. A. Hacker, auto, 24.00
F. S. Brightman Co., supplies, 48.07
Crapo, Clifford & Prescott, legal, 29.00
S. S. Bumpus, sealer of weights and measures,
119.00
G. H. Delano, plowing, 60.00
Mansfield Foundry & Machine Co., adding machine,
65.00
H. W. Barney, repairs on drain, 41.00
Mrs. Charles H. Booth, services, 31.70
Fairhaven Improvement Association, work at Woodside cemetery, 50.00
Chas. F. Gettemy, certification of notes,
14.00
D. C. Potter, maps, 12.00
T. Scales, labor, 10.00
L. H. Simas, administering oaths, 11.15
Davoll Printing House, printing,
9.50
H. S. Hutchinson & Co., supplies, 9.27
Hiller's Garage, auto, 8.50
4.00
Viola Grover, services, 11.75
W. & L. E. Gurley, supplies, 7.36
Mrs. Thomas Lloyd, dinners to precinct officers, 7.25
.J. Roderick, dinners to precinct officers, 5.00
Fairhaven Home Bakery, dinners to precinct officers,
4.75
Mrs. J. Livesey, dinners to precinct officers, Sullivan & Crocker, books,
17.00
E. Anthony & Sons, advertising,
13.30
N. B. Times, advertising,
10.00
National Bank, box rent,
8.00
C. P. Maxfield, expenses to Boston,
7.00
.J. I. Bryant, expenses to Boston,
7.00
T. W. Whitfield, expenses to Boston,
3.50
E. F. Dahill, Jr. & Co., supplies,
5.60
J. G. Johnston Co., badges.
5.16
F. H. Sargent, plating, 3.00
W. A. Greenough & Co., directory,
6.00
J. B. Peck, assessing bank tax, 5.55
Wm. H. Bly, assessing bank tax,
5.55
U. St. Railway Co., car tickets,
3.00
55
C. A. Hacker, assessing bank tax, 5.55
.J. H. Stetson, collecting bank tax, 5.55
Auto List Publishing Co., auto list, 5.00
B. A. Andress, express,
1.75
Electric Express, 1.70
M. P. Whitfield, repairs,
1.70
Wm. Livesey, auto,
1.00
P. B. Murphy, printing, 1.00
Registry of Deeds, recording, .65
Adams Express Co., .63
Tabitha Inn, luncheon (Ishii celebration), 300.00
Blair Sign Co., decorating (Ishii celebration), 544.24
Fairhaven Band, (Ishii celebration),
90.00
Peter Murray, flowers (Ishii celebration), 38.75
Ricard & Davoll, carting (Ishii celebration), 32.44
U. St. Railway Co., cars (Ishii celebration), 28.08
C. D. Waldron Estate, printing (Ishii celebration), 12.75
A. D. McMullen, teaming (Ishii celebration), 7.00
C. F. Wing Co., loan of fixtures (Ishii celebration), 5.62
M. R. Brownell, supplies (Ishii celebration), 5.46
N. B. Times, advertising (Ishii celebration), 1.20
Briggs & Beckman, rope (Ishii celebration),
1.00
$14,043.96
Schedule L, Soldiers' Relief.
Cash to soldiers,
$120.00
H. E. Lincoln, coal, 5.35
City of Fall River, transportation of soldier, .25
$125.60
Schedule M, One-Story Elementary School.
James J. Moore, balance due as contractor, $11,526.71
Joseph Soares, dirt, 150.00
F. C. Brown, commission, 134.32
Fairhaven Water Co., meter and labor, 117.63
56
M. Joseph, grading, 106.88
G. L. Alden, carting cinders, 62.00
U. Audette, teaming, 87.00
Wm. H. Schroeder, carting cinders, 66.50
H. E. Lincoln, insurance,
83.20
P. N. Kenway, commission,
46.25
G. L. Alden, loam,
37.50
F. J. Marshall, labor on granolithic walk,
31.75
Paisler & Willis, cement, etc.,
15.40
R. D. Ireland Co., electric fixtures,
9.50
A. F. Rose, labor, 9.30
T. H. Kerns, labor,
6.25
Kenney Bros. & Wolkins, desks and chairs,
1,005.30
$13,495.49
Massachusetts State Guard Account.
Dr.
Pierce, Billings & Co., uniforms,
$919.62
Talbot Co., uniforms, 44.24
Millicent Library, books,
28.68
L. B. Newton, army puttees,
9.98
Adams Express Co.,
5.62
The Harding Uniform & Regalia Co., whistles,
5.62
$1,013.76
Cr.
Balance from last year, $990.26
Cash paid for uniform by D. P. Valley,
23.50
$1,013.76
PARK DEPARTMENT.
Dr.
Expenditures as per schedule N annexed, $2,018.84
57
Cr.
Balance from last year, Appropriation, Overdrawn,
$186.27
1,700.00
132.57
$2,018.84
TREE DEPARTMENT.
Dr.
Expenditures as per schedule O annexed,
$1,371.01
Balance unexpended, 163.64
$1,534.65
Cr.
Balance from last year,
$249.65
Appropriation, 1,200.00
From Riverside Cemetery, spraying trees, 85.00
$1,534.65
GYPSY AND BROWN TAIL MOTHS.
Cr.
Balance from last year,
$62.13
Appropriation, 300.00
$362.13
Schedule N, Park Department.
James Goggin, superintendent,
$952.00
F. A. Rounsville, labor,
496.75
C. Stengler, labor,
278.70
F. Fleming, labor,
15.00
F. Marshall, labor,
10.95
58
M. Bentley, labor, 5.00
M. F. Lewis, horse and labor,
89.00
Peter Murray, spraying trees, 20.00
Calvin Delano, carting, 26.50
Valentine's Machine Shop, repairs,
26.30
James Goggin, park police,
25.00
C. F. Delano, supplies,
22.42
R. & J. Farquhar & Co., grass seed,
10.25
Fairhaven Water Co., repairing hydrant,
18.21
H. L. Wilson, fertilizer,
5.50
T. Hersom, bone meal,
6.00
Wm. F. Nye, oil,
4.75
H. H. Hathaway, supplies,
4.19
C. D. Waldron Estate, advertising,
2.00
Adams Express Co.,
.32
$2,018.84
Schedule O, Tree Department.
Pay-rolls, labor,
$542.03
Frost Insecticide Co., supplies,
448.70
Peter Murray, services,
100.00
Babbitt Steam Specialty Co., supplies,
61.50
Valentine's Machine Shop, repairs on wagon,
59.80
C. D. Waldron Estate, advertising,
46.80
A. Kennedy, repairs on sprayer,
41.40
C. F. Delano, supplies,
19.06
Fairhaven Garage, gasoline,
14.65
N. P. Hayes, supplies,
8.80
L. W. Morton, repairs,
8.83
F. W. Fraits, supplies,
5.93
J. Mccullough, waste,
5.70
H. E. Lincoln, insurance,
3.16
Wm. F. Nye, oil,
2.80
A. W. Child, supplies,
1.85
$1,371.01
59
FIRE DEPARTMENT. Maintenance. Dr.
Expenditures as per schedule P, annexed,
$4,257.91
Balance unexpended,
355.82
$4,613.73
Cr.
Balance from last year,
$963.73
Appropriation,
3,500.00
Appropriation for Fire Alarm,
150.00
$4,613.73
HYDRANT SERVICE.
Dr.
Fairhaven Water Co.,
$2,775.00
Balance unexpended,
185.50
$2,960.50
Cr.
1
Balance from last year,
$160.50
Appropriation, $2,800.00
$2,960.50
FIRE HOSE ACCOUNT.
Dr.
Combination Ladder Co., $996.00
Balance unexpended,
36.00
$1,032.00
60
Cr.
Balance from last year, Appropriation,
$32.00 1,000.00
$1,032.00
OXFORD CHASSIS ACCOUNT.
Dr.
Fairhaven Garage, balance due on truck, $253.94
Cr
Balance from last year, $253.94
Schedule P, Fire Maintenance.
Fairhaven Garage, storage, gasoline, repairs, etc., $1,932.76
Pay-roll, Chemical No. 1, 320.00
Pay-roll, Hose Co. No. 1, 273.00
Pay-roll, Hose Co. No. 2, 265.00
Pay-roll, Hook & Ladder Co.,
255.00
Pay-roll, engineers,
140.00
C. A. Hacker, superintendent of fire alarm,
150.00
M. D. Amarel, hauling,
101.75
Hiller's Garage, hauling,
31.50
Briggs & Beckman, supplies,
144.43
Babbitt Steam Specialty Co., supplies,
91.73
E. F. Dahill, Jr., & Co., supplies,
52.35
Wm. Livesey, supplies, 46.79
The Electric Storage Battery Co., supplies,
33.90
C. F. Delano, supplies, 16.68
James Thomas, supplies,
6.44
H. E. Lincoln, coal,
112.30
D. Duff & Son, coal,
10.00
C. E. Westgate, coal, 4.60
C. A. Hacker, extra labor on wires, 54.95
R. T. Thatcher, labor on wires,
13.00
61
N. B. Gas Co., lights, 32.34
C. D. Waldron Estate, printing and advertising, 20.00
Wm. A. Harrington, janitor, 20.00
Fairhaven Water. Co., 20.00
F. W. Fraits, repairs,
17.35
Wm. F. Nye, oil,
9.33
Rankin & Arnold, repairs,
7.23
M. P. Whitfield, repairs, 5.07
B. M. Bates, repairs, 3.50
Dr. W. H. Thayer, services,
4.00
Wm. M. Allen, box rent,
2.40
Boston Coupling Co., repairing hydrant,
2.40
G. H. T. Brown & Co., supplies,
3.10
N. B. Boiler Co., supplies,
.08
Adams Express Co.,
.53
C. H. Lawton, watching fire,
7.00
T. Taylor, watching fire,
4.20
A. Harrington, watching fire,
8.05
C. E. Woodward, watching fire,
4.10
Wm. Audette, watching fire,
3.00
Wm. Silver, watching fire,
2.10
V. Cabral, watching fire,
2.25
W. C. Norcross, watching fire,
2.10
A. W. Astin, watching fire,
2.10
A. Price, Jr., watching fire,
· 2.10
A. J. Choquette, watching fire,
2.00
L. N. Baudoin, watching fire,
1.50
G. E. Perry, watching fire,
.75
F. Andrews, wood,
2.00
M. Terra, labor on whistle,
3.00
J. E. Woods, fighting fire,
2.45 .
J. R. Hamer, fighting fire,
2.45
E. T. Macomber, fighting fire,
1.75
J. B. Silva, carting,
1.50
$4,257.91
62
POLICE DEPARTMENT.
Dr.
W. H. Francis, constable, $287.10
A. C. Aiken, constable, 272.06
H. W. Barney, constable, 23.00
Hiller's Garage,-auto,
101.50
E. W. Hoxie, lockup,
60.32
N. E. Tel & Tel. Co.,
52.00
Fairhaven Garage, auto,
47.00
The Detective Publishing Co., supplies,
35.64
W. H. Francis, court fees,
48.52
E. W. Hoxie, court fees,
20.08
A. C. Aiken, court fees,
12.78
Wm. Silver, court fees,
2.92
A. C. Aiken, killing dogs,
26.00
W. H. Francis, killing dogs,
24.00
O'Brien & Bentley, legal,
15.00
J. B. Silva, police duty,
83.00
D. Gerstlauer, police duty,
17.00
Wm. Silver, police duty,
9.80
J. A. W. Burgess, police duty,
9.00
T. Scales, police duty,
13.50
FF. Jenney, police duty,
11.50
F. Rounsville, police duty,
11.50
H. W. Barney, police duty,
11.50
F. Morse, police duty,
11.50
P. Sullivan, police duty,
9.50
E. Miller, police duty,
7.00
P. Downey, police duty,
7.00
· Jas. Goggin, police duty,
7.00
G. Ransom, police duty,
7.00
A. Perry, police duty,
6.50
E. W. Hoxie, police duty,
6.50
D. P. Valley, police duty,
6.50
A. Mosgrove, police duty,
6.50
T. Greenwood, police duty,
6.50
R. Thatcher, police duty,
2.00
63
A. Hadfield, police duty, 2.00
C. Lawton, police duty, 2.00
Jos. Machado, police duty,
2.00
W. B. Weeks, police duty,
2.00
A. G. Douglas, police duty,
2.00
H. C. Pierce, police duty,
2.00
Wm. H. Dunham, police duty,
2.00
Wm. Sawyer, police duty,
2.00
H. O'Leary, police duty,
2.00
C. F. Benson, police duty, 2.00
John Lupton, police duty, 2.00
R. B. White, police duty, 2.00
W. L. Hoxie, police duty,
2.00
A. Austin, police duty,
2.00
J. O. Whitfield, auto,
7.00
C. D. Waldron Estate, printing, 4.75
Adams Express Co., .41
$1,318.38
Cr.
Balance from last year, $115.99
Appropriation, 1,100.00
Court fines, 9.57
County Treasurer, repaid for killing dogs, 50.00
Overdrawn, 42.82
$1,318.38
BOARD OF HEALTH.
Dr.
Expenditures as per schedule Q, annexed, $2,649.21
Cr.
Balance from last year, $1,149.74
Appropriation, 1,000.00
State Treasurer, tuberculosis subsidy,
7.86
64
W. M. Lannan, slaughter house license, 100.00
Milk licenses, 10.00
Overdrawn, 381.61
$2,649.21
Schedule Q, Board of Health.
N. B. Tuberculosis Sanatorium, sundry cases, $591.42
J. Rivard, inspecting slaughtered animals, 400.00
B. J. Corrie, collecting garbage, 325.00
A. Couture, collecting garbage, 300.00
Dana Farm, milk and eggs,
97.55
Lakeville State Sanatorium,
35.44
Barnstable County Infirmary,
133.72
.J. T. Sutcliffe, provisions,
43.50
.J. Gelette, provisions,
15.16
L. W. Horne, M. D., services,
15.00
C. D. Waldron Estate, printing and advertising,
16.90
L. H. Simas, services,
8.00
J. B. Peck, posting notices, etc.,
13.30
Hiller's Garage, auto,
11.06
H. F. Wilde, provisions,
79.04
W. R. Benoit, laundry,
58.10
Harriet Brownell, nursing,
56.00
Frances Hyde, nursing,
48.21
Jennie Westgate, nursing,
42.00
Isabelle MacKenzie, nursing,
27.00
Edith Eldridge, nursing,
24.00
Samuel F. Watterson, services,
57.00
Jessie L. Gibbs, services,
36.00
Mrs. G. Wilson, services,
24.00
Ruth A. Wheeler, services,
17.20
Maude S. Greene, nursing,
15.00
Elizabeth D. Paull, services,
8.00
Nora Sullivan, services,
24.00
Coggeshall Memorial, fuel, etc.,
37.50
M. F. Kerns, wood,
14.00
65
Browne Pharmacy, supplies,
34.34
C. F. Wing Co., supplies,
4.65
H. S. Hutchinson & Co., supplies, 3.55
G. S. Taber, supplies, 2.39
N. B. Dry Goods Co., supplies,
.65
E. Anthony & Sons, advertising,
5.20
A. Anderson, carting,
3.00
C. A. Terry, expenses to Pocasset,
3.00
C. A. Hacker, auto,
6.00
Wm. M. Allen, box rent and stamps,
5.00
Dr. Walter Chase, services,
5.00
E. H. Hitchcock, Jr., transportation,
3.33
$2,649.21
TOWN HALL.
Dr.
Overdraft, $136.57
H. E. Lincoln, coal, 572.64
N. B. Gas Co., lights, 369.93
E. W. Hoxie, janitor, 375.33
Thomas Scales, janitor,
351.42
H. E. Lincoln, insurance,
317.00
J. E. Lewis, fireproof vault door,
267.00
L. W. Morton, repairs,
139.09
A. L. Bliss, repairs,
60.82
Gunning Boiler & Machine Co., repairs,
30.14
M. P. Whitfield, repairs,
24.73
Fairhaven Water Co.,
31.77
C. F. Delano, supplies,
28.17
H. K. Nye, supplies, 22.33
P. B. Bragdon, inspecting boilers,
10.00 .
F. Andrews, wood, 10.00
C. F. Wing Co., shades, 7.60
J. H. Warren, paint, 7.50
T. Hersom & Co., bone meal,
6.75
66
N. B. Dry Goods Co., supplies,
6.82
Kennedy & Kirwin, supplies,
4,50
N. B. Steam Carpet Works, 4.39
R. H. Thorpe. wood. 4.00
D. E. Faber, moving safe,
3.00
Somerville Brush Co., brushes.
2.60
(. E. Lumbard, fitting lock.
2.23
('. A. Hacker, care of stage,
2.00
(. H. Lawton, labor,
2.00
F. A. Rounsville, labor,
1.50
W. L. Hoxie, labor,
1.50
E. C. Gifford, labor,
1.25
Browne Pharmacy, supplies,
.40
$2,804.98
Cr.
Appropriation,
$2,100.00
Rent,
230.00
By entertainments,
170.00
Overdrawn,
304.98
$2,804.98
SALARIES. Dr.
Treasurer :
Chas. F. Swift, $849.96
Collector : John H. Stetson, 800.00
Selectmen and Overseers of the Poor: Charles P. Maxfield, 300.00
John I. Bryant, 200.00
Thomas W. Whitfield, 200.00
67
Assessors :
Joseph B. Peck,
490.00
Clifton A. Hacker, 446.25
Wm. H. Bly,
353.50
Sewer Commissioners :
G. Winston Valentine, 50.00
Wm. J. Fitzsimmons, 50.00
Norman M. Paull; 50.00
Board of Health :
Joseph B. Peck, 50.00
Clarence A. Terry, 50.00
School Committee :
T. A. Tripp, (1917), 25.00
L. E. Bentley, (1917),
25.00
D. W. Kendrick, (1917), 25.00
D. W. Deane, (1917),
25.00
A. B. Paull, (1917), 25.00
L. C. Bauldry, (1917),
25.00
Balance unexpended. 479.21
$4,518.92
Cr.
Balance from last year,
$118.92
Appropriation, 4,400.00
$4,518.92
STREET LIGHTS.
Dr.
Overdraft, N. G. Gas Co.,
$98.23
3,378.84
$3,477.07
68
Cr.
Appropriation, Overdrawn,
$3,400.00 77.07
$3,477.07
DEBT AND INTEREST. Dr.
N. B. Institution for Savings, notes paid, $23,740.00
Temporary loans, 40,000.00
Interest on notes and bonds,
7,426.58
Bridge bond,
1,000.00
Balance unexpended,
1,010.99
$73,177.57
Cr.
Balance from last year,
$377.57
Appropriation,
29,800.00
By temporary loans,
40,000.00
By Sconticut Neck Road loan,
3,000.00
$73,177.57
69
Present Town Debt.
Bridge bonds New Bedford and Fair-
haven,
$30,000.00
Howland Road Sewer Notes, 2,000.00
Motor Chemical Wagon Notes, 2,240.00
Bridge Maintenance Notes,
800.00
Oxford Sewer Notes,
300.00
Howland Road Sewer Notes,
600.00
Bridge Maintenance Notes,
5,500.00
Refunding Loan Notes,
2,000.00
Oxford School House Notes,
22,400.00
Coggeshall Street Bridge Notes,
1,370.00
Fort Street Extension Notes,
Green and Watson Street Sewer Notes, 5,000.00
Refunding Loan Notes,
2,800.00
Refunding Loan Notes, 3,600.00
Adams Street Construction Notes, 4,500.00
Bridge Street School House Notes,
36,100.00
Green Street Sewer Notes, 800.00
Farmfield Street Construction Notes,
2,000.00
Garrison Street Sewer Notes,
1,240.00
Refunding Loan Notes, 2,500.00
Sconticut Neck Road Notes,
3,000.00
$133,550.00
3,900.00
Refunding Loan Notes, 900.00
70
SELECTMEN'S REPORT.
The first meeting of the Board of Selectmen and Over- seers of the Poor was held February 9, 1918 and organized with the choice of Charles P. Maxfield as chairman and John I. Bryant as clerk.
Miss Lillian H. Simas was chosen as secretary of the Board of Overseers of the Poor.
As voted by the town at its Annual Town Meeting the bill presented by the City of New Bedford for Fairhaven's part of the maintenance of the New Bedford and Fairhaven Bridge for the year 1916-1917 amounting to $2,193.00 was paid and placed in the tax levy of 1918.
As voted by the town at its Annual Town Meeting the bill presented by the City of New Bedford for Fairhaven's part of the maintenance of the Coggeshall Street Bridge for the year 1916-1917 amounting to $124.95 was paid and placed in the tax levy of 1918.
As voted by the town at the Annual Town Meeting in- structing the Selectmen to sign deeds of conveyance for the town of the so-called Town Farm on the east side of North Main Street, the board in accordance signed deeds for the west half of said land to Mina Jacobs and Jonathan Jones received for same the sum of five thousand ($5,000.00) dollars.
. As it was voted at Annual Town Meeting to refer the matter of investigating the purchase of an automobile pumping engine to the Board of Selectmen and fire engineers as a committee to report on same at some future Town Meet- ing, the committee have made a partial investigation and would recommend that the matter owing to present condi. tions be granted further time, and would most respectfully request that the Committee have an extension of time before reporting upon so important a matter.
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