Annual Report of the Town Offices of Fairhaven, Massachusetts
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SSltCT/Vtr'V'i One Hundred and Tenth ANNUAL REPORT of the TOWN OFFICERS of the Town of Fairhaven for the Year Ending December 31, 1921. , ANNUAL REPORT OF THE TOWN OFFICERS OF THE Town of Fairhaven COMPRISING THOSE OF THE TOWN CLERK AND TREASURER, COLLECTOR OF TAXES, AUDITORS, SELECTMEN AND OVERSEERS OF THE POOR, BOARD OF HEALTH, SEWER COMMISSIONERS, PARK COMMISSIONERS, HIGHWAY DEPARTMENT, INSPECTOR OF ANIMALS, TREE WARDEN, FIRE ENGINEERS, SCHOOL COMMITTEE AND THE REPORT OF THE MILLICENT LIBRARY FOR THE YEAR ENDING DECEMBER 31, 1921 INTERTYPED AND PRINTED IN FAIRHAVEN AT THE STAR OFFICE, LIST OF TOWN OFFICERS. For the Year 1921. Town Clerk WILLIAM H. BLY. Town Treasurer WILLIAM H. BLY. Collector JOHN H. STETSON. Selectmen and Overseers of Poor JOHN I. BRYANT, THOMAS W. WHITFIELD, ISAAC N. BABBITT. Secretary to the Board LOUISE A. BABCOCK. Board of Health LESTER W. HORNE, M. D. Term expires 1924 CLARENCE A. TERRY, Term expires 1923 W. F. DELANO, Term expires 1922 Assessors JOSEPH B. PECK, Term expires 1924 C. I. DREW, ApAppointed to fill unexpired term 1923 CLIFTON A. HACKER, Term expires 1922 School Committee MRS. JAMES G. BAKER, Term expires 1924 MISS SARA B. CLARKE, Term expires 1924 DANIEL W. DEANE, Term expires 1923 EDWARD L. BESSE, Term expires 1923 ALTON B. PAULL, Term expires 1922 LYMAN C. BAULDRY, Term expires 1922 3 Sewer Commissioners FRANK W. MORSE, Term expires 1924 WILLIAM J. FITZSIMMONS, Term expires 1923 G. WINSTON VALENTINE, . Term expires 1922 Park Commissioners MABEL L. POTTER, Term expires 1924 HARRY L. POPE, Term expires 1923 HAROLD B. DUTTON, Term expires 1922 Superintendent of Streets THOMAS W. WHITFIELD. Inspector of Animals WILLIAM H. SCHROEDER. Auditors CHARLES E. SHURTLEFF. RALPH E. LUMBARD. Tree Warden PETER MURRAY, Constables ALBERT C. AIKEN, WALTER H. FRANCIS, Fence Views C. A. HACKER, C, l DREW. 4 / REPORT OF THE COLLECTOR OF TAXES JOHN H. STETSON, TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER 31, 1921. Dr. Tax List, $220,132.30 Additional Assessments, 2,931.34 Poll Tax List, 10,203.00 Additional Poll Taxes, 40.00 Interest Collected, 1918, $ 41.71 Interest Collected, 1919, 318.17 Interest Collected, 1920, 397.87 Interest Collected, 1921, 190.93 Interest Collected, Polls, 1920, 10.83 Interest Collected, Polls, 1921, .16 939.69 Unpaid Taxes, 1918, 1,091.00 Unpaid Taxes, 1919, 8,333.33 Unpaid Taxes, 1920, 33,910.03 Unpaid Poll Taxes, 1920, 883.00 Additional Polls, 1921, 27.00 Additional Taxes, 1918, 32.00 Additional Taxes, 1919, 72.50 278 655.61 $ , 5 Cr. Paid Town Treasurer, $210,373.44 Remitted and Abated, 1921, 1,678.44 Remitted and Abated, 1920, 433.26 Remitted and Abated, 1919, 108.13 Remitted and Abated, 1918, 628.00 Remitted and Abated, 1920—Polls, 353.00 Remitted and Abated, 1921—Polls, 39.00 Unpaid Taxes, 1921, 48,214.13 Unpaid Poll Taxes, 1921, 2,381.00 Unpaid Taxes, 1920, 11,543.69 Unpaid Taxes, 1919, 2,895.52 $278,655.61 6 JOHN H. STETSON, SEWER TAX COLLECTOR, IN ACCOUNT WITH THE TOWN OF FAIRHAVEN, DECEMBER, 31, 1921. Dr. Oxford Sewer Extension. Cr. Unpaid Jan. 1, 1921, $94.18 Paid Town Treasurer, $99.37 Interest Collected, 5.39 $99.57 $99.57 Dr. North End Sewer. Cr. Unpaid Jan. 1, 1921, $84.41 Paid Town Treasurei, $42.01 Interest Collected, 2.00 Unpaid Jan. 1, 1922, 44.40 $86.41 $86.41 Dr. Adams and Spring Street Sewer. Cr. Unpaid Jan. 1, 1921, $114.65 Paid Town Treasurer, $24.08 Interest Collected, 1.15 Unpaid Jan. 1, 1922, 91.72 $115.80 $115.80 Dr. Pleasant Street Extension. Cr. Unpaid Jan. 1, 1921, $13.53 Paid Town Treasurer, $ 2.00 Unpaid Jan. 1, 1922, 11.53 $13.53 $13.53 7 Dr. Southwest Gravity Sewer. Cr. Unpaid Jan. 1, 1921, $845.95 Paid Town Treasurer, $33.38 Interest Collected, 6.68 Unpaid Jan. 1, 1922, 819.25 $852.63 $852.63 Dr. Bridge Street Gravity-Huttleston Avenue. Cr. Unpaid Jan. 1, 1921, $22.00 Unpaid Jan. 1, 1922, $22.00 $22.00 $22.00 Dr. Sycamore Street Extension No. 2. Cr. Unpaid Jan. 1, 1921, $39.43 Unpaid Jan. 1, 1922, $39.43 $39.43 $39.43 Dr. Hitch Street Drain. Cr. Unpaid Jan. 1, 1921, $210.87 Paid Town Treasurer, $ 35.82 Interest Collected, .80 Unpaid Jan. 1, 1922, 175.85 $211.67 $211.67 V. Dr. Ball Street Oxford Sewer. Cr. Unpaid Jan. 1, 1921, $50.30 Paid Town Treasurer, $12.80 Unpaid Jan. 1, 1922, 37.50 $50.30 $50.30 8 Dr. Green Street-Huttleston Avenue. Cr. Unpaid Jan. I, 1921, $52.27 Paid Town Treasurer, $55.32 Interest Collected, 3.05 $55.32 $55.32 Dr. Sycamore Street North. Cr. Unpaid Apr. 1, 1921, $6441.36 Paid Town Treas., $4466.76 Unpaid Jan. 1, 1922, 1974.60 $6441.36 $6441.36 Dr. Alpine Avenue Sewer. Cr. Unpaid Mar. 1, 1921, $4628.87 Paid Town Treas., $ 975.07 Unpaid Jan. 1, 1922, 3653.80 $4628.87 $4628.87 Dr. Dover, Winsor and Morgan Streets. Cr. Unpaid Sept. 1,1921 $3970.56 Paid Town Treas., $3970.56 $3970.56 $3970.56 Dr. Linden Avenue-Huttleston Avenue System. Cr. Unpaid Sept. 20, ’21, $470.12 Unpaid Jan. 1, 1922, $470.12 $470.12 $470.12 9 REPORTS OF THE Selectmen AND Overseers of the Poor HIGHWAY DEPARTMENT. GENERAL HIGHWAY. Dr. Overdraft, $ 1,402.27 Expenditures as per schedule A an- nexed, 22,909.77 Balance unexpended, 192.46 $24,504.50 Cr. Appropriation, $18,000.00 Tran, from Incid. Acct., 6,000.00 Riverside Cemetery repaid, 350.00 T own of Mattapoisett repaid, # 150.00 William P. Nye, oil returned, 4.50 $24,504.50 FORT STREET EXTENSION. Cr. Balance from last year, $1,519.32 10 FARMFIELD STREET. Cr. Balance from last year, $7.65 GRANOLITHIC SIDEWALKS. Dr. Loftus & Dugan, $1,471.98 Frank M. Metcalf, services, 13.05 $1,485.03 Cr. Balance from last year, 997.50 ^ Overdrawn, $487.53 HIGHWAY MOTOR TRUCK. Cr. Balance from last year, $500.00 ALDEN ROAD. Cr. Balance from last year, $81.00 BRIDGE STREET. Dr. Overdrav/n, $73.59 ADAMS STREET. Cr/ Balance from last year, $98.33 WILDING STREET. Cr. Balance from last year, $318.87 11 TABER STREET. Dr. Expenditures as Schedule B annexed, $611.45 Cr. Appropriation, 700.00 Balance unexpended, $88.55 BROWN STREET. Dr. Expenditures as per Schedule C annexed, $835.74 Cr. Appropriation, 800.00 Overdrawn, $35.74 HOWLAND ROAD. Dr. Rufus B. White, police duty, $ 20.00 The Barrett Company, tar, 620.80 O. Benjamin, supplies, 3.38 Balance unexpended, 165.99 $810.17 Cr. Balance from last year, $810.17 12 \ ELM STREET, EAST. Dr. Payrolls, $120.85 $120.85 Cr. Balance from last year, $ 2.67 Overdrawn, 118.18 $120.85 STREET DEPARTMENT LOT. Cr. Balance from last year, $1,000.00 SPRING STREET. Dr. Expenditures as Schedule D annexed, $2,405.66 Balance unexpended, 94.34 $2,500.00 Cr. Appropriation, $2,500.00 NEW BOSTON ROAD. Dr. C. Benson, teaming, $ 46.00 P. Lewis, labor, 12.80 J. Smith, labor, 43.20 M. Mara, labor, 24.50 U. Audette, labor, 47.25 M. Joseph, labor, 43.75 J. Avila, labor, 22.40 A. Gardner, labor, 22.40 A. Machado, labor, 41.60 13 A. Fastino, labor, • 6.40 T. Kerns, labor, 3.20 B. F. Watkins Co., ashes, 136.00 Balance unexpended, 50.50 $500.00 Cr. Appropriation, $500.00 GARRISON STREET. Dr. A. Govoni, labor, $ 30.63 M. Mello, labor, 28.00 A. Mello, teaming, 42.50 A. Morse, labor, 28.00 M. Mara, labor, 21.00 U. Audette, labor, 21.00 A. Machado, labor, 25.60 A. Gardner, labor, 22.40 A. Fleming, teaming, 30.00 J. Smith, labor, 19.20 J. Avila, labor, 19.20 J. B. Sylvia, labor, 35.00 N. B. Gas Co., tar, 420.00 Blue Stone Quarry, stone, 750.69 Balance unexpended, 6.78 $1,500.00 Cr. Appropriation, $1,500.00 NEWBURY AVENUE. Cr. palance froni last year, $257.20 14 VERANDA AVENUE. Dr. Ovei drawn, $24. 00 JESSE STREET. Dr. Overdrawn, $68.,00 SOUTH PLEASANT STREET. Cr. Balance from last year, $11..40 ELM STREET, WEST END. Dr. M. J. Mara, labor, $ 31.50 U. Audette, labor, 31.50 M. Joseph, labor, 28.00 J. Avila, labor, 28.80 A. Morse, labor, 9.60 A. Gardner, labor, 22.40 J. Smith, labor, 9.60 A. Fleming, teaming, 20.00 F. Audette, labor, 12.50 M. Mello, labor, 19.20 F. R. Perry, labor, 19.20 A. Mello, teaming, 30.00 M. Regan, labor, 14.40 A. Govoni, labor, 28.00 George A. York, insurance, 10.50 Cape Cod Sand & Cement, 13.79 F. M. Metcalf, services, 21.10 Gardner & Milliken, legal, 35.00 Balance unexpended. 6,479.91 $6,865.,00 15 Cr. Appropriation, $6,865.00 CHERRY AND HEDGE STREETS. # New Construction Dr. M. Mara, labor, $ 73.50 U. Audette, labor, 73.50 M. Joseph, labor, 73.50 J. Avila, labor, 51.20 M. G. Andrade, teaming, 80.00 A. Fleming, teaming, 60.00 J. Smith, labor, 64.00 A. Morse, labor, 35.20 D. Montplaiser, teaming, 85.00 A. Machado, labor, 28.80 A. Gardner, labor, 28.80 A. Colombe, labor, 22.80 F. Perry, labor, 3.20 B. F. Watkins, contract, 500.00 F. M. Metcalf, services, 101.30 Balance unexpended, 4,719.20 $6,000.00 Cr. Appropriation, $6,000.00 NEW CONSTRUCTION. Dr, Expenditures as per schedule E annexed, $17,466.82 Balance of unpaid bills from 1920, 523.91 $17,990.73 16 Cr.