USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1915 > Part 5
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31,732 19
Unexpended balance
$100 77
.
91
TOWN OF ROCKLAND
UNPAID BILLS, JAN. 1, 1916
William H. Gowell, Jr., stone (in
litigation) $130 00
Henry A. Baker, cash paid on ac- count Highway 156 06
Cash paid on account Snow (Dec. 28, 1915) 67 93
Edward Hanifan, labor on highway
26 25
Betsey T. Pratt, 316 loads of gravel
63 20
R. W. Norris
.5 50
I Snow Plough
65 00
$513 94
BILLS OF HIGHWAY DEPARTMENT CON- TRACTED IN 1914 PAID 1915
Henry A. Baker, cash paid, payroll $169 20
Cash paid Snow payroll IIO 35
Cash paid Snow payroll
37 50
W. Archer Torrey, surveys 28 00
Patrick Donovan. highway and snow account
58 90 .
James O'Connell, highway and snow account
27 30
Fred H. Baker, highway
14 06
Leroy P. Prouty, highway
26 45
J. E. Kemp,
9 35
Thomas Spellacy
12 IO
Dustoline Co., dustoline
613 70
Hall & Torrey
2 00
J. F. Aubens
8 95
N. Y., N. H. & Hartford
2 II
George W. S. Hyde
2 45
D. J. Burke
21 79
92 FORTY-SECOND ANNUAL REPORT
C. H. Curtis 4 50
H. A. Damon
I 90
Gideon Studley 3 50
Dyar Supply Co., snow plow
60 00
N. E. Road Machinery Co., snow plow wedges, etc. 83 25
C. F. Tilden, I 75
$1,299 II
Granolithic work (1912)
One-half cost A. W. Donovan
$71 78
FRANKLIN AVENUE DRAIN
Payrolls :
Michael Capeles
$15 93
Joseph Campbell
14 68
William Drew
8 43
Thomas J. Gaines
24 68
Edward Hanifan
47 18
Partick Healey
35 93
Robert Hanifan
28 43
Michael Haggerty
15 00
Dennis Kane
17 50
Bernard Lehman
8 43
Frank Mahoney
IO 50
John McCraith
43 43
John Reagan
IO 93
John Spaulding
18 43
John Studley
IO 93
T. Joseph Shea
12 50
George W. Smith
26 25
Michael C. Sullivan
15 00
John Walls
8 43
Total
No appropriation
$372 59
93
TOWN OF ROCKLAND
HIGHWAY SURVEYOR
Henry A. Baker, salary
$1,000 00
Appropriation $1,000 00
STREET LIGHTING
Electric Light and Power Co $6,035 44
Appropriation $6,035 00
Over appropriation 44
GUIDE BOARDS AND STREET SIGNS
E. P. Reed Lumber Co. $5 42
Hall & Torrey, copper, and asbestos paper 10 07
Charles Noyes, painting
24 50
M. J. Fitzgibbons, labor
32 00
$71 99
Appropriation
$75 00
Unexpended balance 3 0I
WORKMEN'S COMPENSATION INSURANCE
Paid C. E. Torrey, agt. Aetna Co. $500 00
Appropriation $500 00
SUPPRESSION OF GYPSY AND BROWNTAIL MOTHS
Payrolls :
1
Frank H. Shaw
$601 13
James Murphy
345 7I
Michael Murphy
333 77
Herbert G. Shaw
129 27
Harry M. Wood
181 74
Allie Stoddard
46 88
Frank Hammond
194 72
94
FORTY-SECOND ANNUAL REPORT
Henry Franks
139 70
Charles Dwyer
71 26
Thomas White
130 96
J. S. Pegnam
123 76
Henry T. Roche
149 85
Arthur T. Poole
70 00
Byron L. Marr
48 13
John . McCraith
33 13
Herbert Fletcher
31 88
William McCraith
30 63
Henry Roche, 2d.
29 06
Ralph Barbour
32 81
Oscar Wade
18 76
Total payrolls $2,743 15
. 4
Bills paid :
Samuel Cabot Inc., 50 galls. creosote $5 50
Hall & Torrey, gasoline and hardware sundries I7 04
Charles W. Briggs, gasoline and sundries 19 76
J. E. Sullivan, carbolic acid 35
Frank S. Chute, scythe
75
John W. Higgins, filing saws, etc
7 95
H. A. Damon, grinding axes
75
H. H. Arnold Co., welding 75
Thomas Spellacy, blacksmith work 4 05
E. P. Reed Lumber Co. ,lumber 2 82
Rockland Standard, advertising
9 00
Rockland Independent, advertising and printing cards 18 75
Andrew Merrill, team hire
3 75
Water Department, water rate 10.00
Adams Express Co., express I 22
95
TOWN OF ROCKLAND
Rockland Transportation Co., express 4 00 N. Y., N. H. & H. R. R. Co., freight 7 45
Total bills paid $113 89
Total payrolls and bills
$2,857 04 $2,857 04
Appropriation
$2,565 00
State Moth Dividend
27 14
$2,592 14
Over appropriation $264 90
TREE WARDEN.
Payrolls :
Frank H. Shaw
$12 75
Michael Murphy,
8 75
James Murphy
5 50
Alfred Larue
3 75
Frank Hammond
I 56
Total
$22 .31
Appropriation
$300 00
Unexpended balance
$267 69
Unpaid bills Jan. 1, 1916
John W. Higgins $8 60
Payroll for labor
125 94
Total
$134 54
CARE OF TOWN PLOTS
Paid on approval of Civics Committee payrolls : Frank H. Shaw $18 00
James Murphy 36 09 1
.
96
FORTY-SECOND ANNUAL REPORT
Thomas White
IO 94
Herbert G. Shaw
2 50
Michael Murphy
[2 50
Frank Hammond
9 69
H. S. Fletcher
8 60
Nelson Hammond
I 56
Total
$99 88
Appropriation
$100 00
Unexpended balance I2
DAMAGE CASES.
Paid :
Mrs Margaret Leary
$133 00
Mrs. Sarah A. Donham
275 00
Mrs. Harry Poole
35 00
Mrs. Jennie Whiting
40 00
Coughlin Bros .. advice
10 00
Total
$493 00
Appropriation
$275 00
Over appropriation
$218 00
SUIT OF EDWIN F. KNIGHT
Paid :
Fred G. Katzman, attorney for Knight $133 46
Coughlan Brothers, services 20 00
$153 46
No appropriation
VOTING BOOTHS
E. P. Reed Lumber Co., 36 booths
$153 55
Appropriation
$180 00
Unexpended balance 26 45
- .
97
TOWN OF ROCKLAND
REPAIRS ON HIGH SCHOOL BUILDING
R. C. Everson, labor on trusses $300 00
Smith & Townsend, steel girders 610 00
H. J. Beal, carpenter work 605 65
E. A. Masefield, gravel roof, etc. 675 00
Timothy Regan, stock and labor 96 55
Young Bros., electrical work 16 70
Walsh & Doten, sheet metal work 26 75
M. J. Costello, labor and material
37 57
Hall & Torrey, sundries 23 03
C. L. Rice & Son, 24 yards burlap 6 00
E. P. Reed Lumber Co., supplies 9 02
Cooper & Bailey 30 00
J. J. L. DeCosta, cleaning 27 25
Total expenses $2,463 52
Appropriation $2,500 00
Unexpended balance $36 48
INSTALLING NEW HEATER IN ENGINE HOUSE
Hall & Torrey, contract price $425 00
Coughlan Bros., advice to committee 2 00
Total expense $427 00
Appropriation $400 00
Over appropriation
$27 00
REMODELING LOCK-UP
R. C. Everson, moving outbuilding $60 00
H. J. Beal, carpenter work 164 39
E. P. Reed Lumber Co., materials 78 78
A. W. Hastings, windows and frames 14 78
E. T. Barnum Co., 5 steel jail cells 283 64 Hall & Torrey, stock and labor 180 83
98
FORTY-SECOND ANNUAL REPORT
Young Bros., electrical sundries and labor 36 49
A. J. L. Sargent, stock and labor 66 58
T. Regan, mason work and labor 157 00
George W. S. Hyde, blacksmith work
12 00
Bay State Street Railway, scrap rail 8 75
R. Transportation Co., carting 3 00
N. Y., N. H. & H. R. R. Co., freight 18 32
Total expense
$1,084 56
Appropriation
$850 00
Over appropriation $234 56
BOARD OF HEALTH
Payroll :- cleaning drains, etc.
Thomas Jensen
ȘIO 62
Thomas Dwyer
IO 62
Michael Capelice
10 00
Thomas White
10 00
John McCraith
5 00
Edward Hanifan
5 00
M. J. Fitzgibbons
8 50
William H. Bowler
5 00
$64 74
Bills paid :
Brockton Health
Department, care
of Rockland cases $88 60
Rutland' State Sanitarium, tubercu-
lar cases 129 16
Mass. Hospital School, tubercular
cases 191 43
John T. Warsaw, inspection of plumbing 420 .00
Charles Dwyer, burying cats I 00
99
TOWN OF ROCKLAND
Clyde Phipps, burying cat 50
Ralph Corcoran, burying dog I 00
George Smith, burying dog I 00
J. S. Pegnam, burying dogs 2 00
C. L. Winslow, inspection of pigs 30 00
Formacone Co., fumigators 12 OI
Dr. Frame, 13 fumigations 39 00
17 visits 25 50
Cash paid out 3 33
Adams Express Co., express charges I 14
George W. S. Hyde, blacksmith work I 00
William Bowler, labor at town dump 15 00
Thomas Jensen, labor at town dump
5 00
Patrick Donovan, labor and sand
4 30
William H. Bowler, services board of health 50 00
Dr. C. E. Knight, services board of health 50 00
Dr. Joseph Frame, services board of health and secretary 75 00
Stanton, Everett and Howard streets, drain expenses 500 00
$1,645 97
Total expenditures
$1,710 71
Appropriation $1,500 00
Carboys returned
3 46
$1,503 46
Over appropriation
207 25
$1,710 71
100
FORTY-SECOND ANNUAL REPORT
BOARD OF
HEALTH BILLS CONTRACTED IN
1914, PAID IN 1915
City of Brockton
$29 94
Rutland State Sanatorium
34 86
George W. S. Hyde
I 00
STANTON, EVERETT AND HOWARD STREET DRAIN
Payroll :
Michael Birmingham
$67 97
James Bailey
I 87
Emmett Butler
6 09
Maurice Capeles
7 50
Michael Capeles
60 16
George H. Curtis
51 25
Timothy Crowley
I 4I
Edward Conroy
II 87
Michael Crowley
43 44
Daniel Driscoll
5 62
Patrick Donovan
I 00
Thomas Fox
6 00
Patrick Healey
37 66
James Hogan
5 00
Edward Hanifan
59 52
Dennis Kane
60 16
John Lannin
5 00
Thomas. G. Love
26 25
Bernard Lehman
2 50
Ralph Measures
4 69
Timothy Mahoney
62 66
James Monahan
58 60
Michael Murphy
26 55
William McCraith
4 84
John McCraith
2 50
Joseph Potter
56 10
-
101
TOWN OF ROCKLAND
Frank Powers
28 91
Thomas Pyne
27 66
Thomas Russell
6 88
Michael Sullivan
7 50
Davis Stoddard
5 00
Michael Santry
32 50
Daniel Sheehan
32 50
Elmer J. Turner
24 06
John Tracey
5 00
N. Irving Turner Bills paid :
13 91
Hall & Torrey, tile
$470 12
Grates and frames
36 75
L. P. Prouty, carting
44 00
A. Culver Co., cement
2 26
John A. Lamb, oil, etc
2 10
H. A. Damon, sharpening picks
6 00
George W. S. Hyde, sharpening picks
I 20
Water Department, labor
24 86
A. W. Torrey, superintending, sur- veys, etc. 197 00
Total
$1,644 42
Credit from Board of Health $500 00
$1,144 42
No appropriation
SCHOOL PHYSICIANS
Dr. Joseph Frame
$150 00
Dr. John D. McIntosh 150 00
Total expense $300 00
Appropriation $300 00
-
FORTY-SECOND ANNUAL REPORT
102
INSPECTION OF ANIMALS AND STABLES
William H. Friary, inspector $300 00 $300 00
Appropriation $300 00
SEALER OF WEIGHTS AND MEASURES.
Fairbanks Co., tests weights $6 00
Fairbanks Co., dies 4 62
Fairbanks Co., 5. gal. garage measure I 50
Allen Doane, steel dies I 14
A. M. Brainerd, supplies 35
Hobbs & Warren, street book I 07
Adams Express Co., express on weights 46
W. H. Friary, team hire 7 00
Dennison Co., seals
70
C. F. Leavitt, labor 7 50
J. S. Gray, expenses and cash paid
II 03
N. Y., N.H. & H. R. R. Co., freight on
weights
40
J. S. Gray, salary as sealer
175 00
$216 77
Appropriation
$175 00
Credit, sealing fees collected
and due 81 61
$256 61
Unexpended balance
$39 84
PLAN OF THE TOWN OF ROCKLAND
$1,000 00
Appropriation 7
Nothing expended.
103
TOWN OF ROCKLAND
SOLDIERS' MEMORIAL LIBRARY. -
Paid :
H. W. Wilson, books $13 00
A. L. A. Publishing Board, books 3 00
Harper & Bros., books 13 00
D. Appleton Co., books
3 00
B. B. Johnson, books 1 00
Charles E. Lauriat Co. ,books 471 13
Dodd, Mead & Co., books 5 67
Andover Press, books 3 34
Houghton, Miflin & Co., books
5 25
Milton, Bradley Co., books
I 72
The Grolier Society, books 7 92
Ruth I. Lowe, books 50
Porter E. Sargent, books I 80
Thomas W. Bicknell, books 2 50
Animal Rescue League, books 50
Lexington Historical Society, books
7 50
A. S. Peterson, books 4 69
J. B. Millet, encyclopedia 12 50
National Geographical Society, magazine 2 50 The Dial, magazine I 00
R. R. Bowker Co., magazine
4 00
A. S. Peterson, magazines 115 70
Rockland Independent, library reports 7 50
Library Bureau, call slips 10 00
David Farquhar, binding books 37 80
Mrs. Mary L. Shores, repairing books 27 55
Gaylord Bros., adhesive cloth I 50
F. D. Ballou, rubber stamps, etc., 2 55
H. B. McArdle, pencils 3 50
D. M. O'Brien, P. M., stamps, cards and box rent 3 07
Angela Collins, cash paid on account bills I 20
Hall & Torrey, sundries I 65
104
FORTY-SECOND ANNUAL REPORT
Frank S. Chute, Yale key
25
Dana L. Collins, delivering books 20
Union Co., sundries 3 89
A. S. Peterson, sundries
4 90
M. F. Ellis, brooms 3 00
Pierce Electrical Co., stock and labor 39 17
Water Department, water rates 10 00
Electric Light & Power Co., lighting
129 70
A. Culver Co., fuel 167 50
Miss Angela W. Collins, services as librarian 600 00
Mrs. Alfreda Crawford, assistant libra- rian
150 31
Mrs. Mary L. Shores, assistant libra- rian 48 00
John A. Martin, janitor 400 00
John A. Martin, cleaning and painting 27 00
Adams Express Co.
I 25
Edwin Mulready, insurance 27 82
Howland's Insurance Office, insurance 48 25
$2,438 78
Appropriation
$1,750 00
Dog Dividend
564 84
Fines collected by librarian 123 94
$2,438 78
LIBRARY BILLS CONTRACTED IN 1914 AND
1
PAID IN 1915.
Pierce Electric Co., labor
$39 17
John A. Martin, labor
24 00
105
TOWN OF ROCKLAND
TOWN OFFICERS.
James A. Cody, selectman and over-
seer
$980 77
Mark W. Murrill, selectman and over-
seer 150 00
Bartholomew J. Fitzgerald, selectman and overseer
150 00
William J. Barry, selectman and over-
seer
50 00
Arthur F. Thompson, selectman and overseer 50 00
Joshua S. Gray, treasurer
600 00
John G. Owens, auditor
50 00
Amos A. Phelps, auditor
50 00
Harold C. Smith, auditor
25 00
Mark W. Murrill, auditor
25 00
George W. Wood, assessor
519 25
Michael A. Keegan, assessor
158 00
James F. O'Connor, assessor
I57 50
E. R. Studley, registrar
47 50
John D Carney, registrar
47 50
E. Clifford Pool, registrar
47 50
Henry S. Healy, registrar
40 05
B. J. Fitzgerald, registrar 7 45
Edwin Mulready, moderator
25 00
$3,180 52
Appropriation
$3,200 00
Unexpended balance 19 48
$3,180 52
RENT OF TOWN OFFICES.
Rockland Savings Bank $700 00
Appropriation $700 00
106
FORTY-SECOND ANNUAL REPORT
COLLECTOR OF TAXES.
Charles J. Higgins, $1000 00
Appropriation $1,000 00
POLICE DEPARTMENT.
Paid :
Michael E. Stewart, chief 2 months,
& days $187 47
Expenses 4 95
Cash paid burial of dogs 2 00
David J. Burke, services as chief Expenses 2 IO
712 50
Police service
35 00
John J. Condon, police service
182 50
Archie F. Minnis, police service
210 75
Thomas F. Kendregan, police service
33 75
John Fucillo, police service
162 25
John Collopy, police service 9 00
Jason, B. Hesrey, police service
3 00
Henry T. Fantom, police service 8 00
Francis W. Casey, police service
17 25
Patrick Murphy, police service
16 75
Jeremiah F. Shea, police service
9 50
Cornelius J. McHugh, police service
47 50
A. J. L. Sargent, police service
54 5I
Edgar Baker, police service
IO 38
E. H. Aiken, police service
2 50
John H. Murphy, police service
4 00
Rockland Savings Bank, rent
IIO 00
Electric Light and Power Co., light
29 5I
N. E. Tel. and Tel. Co.
37 32
John Collopy, care of lock-up
-17 00
John Collopy, work for police dept. 7 75
Hobbs & Warren, police register 8 00
107
TOWN OF ROCKLAND
Rockland Standard, letter heads, etc., 10 00
Rockland Independent, dog notices I 00
C. L. Rice & Son, 2 prs. blankets 3 50
E. T. Barnum Co., soil buckets 24 50
Charles C. Murphy, revised laws 5 00
Miller's Lunch, lunch for raiding officers I 05 William Lawless, meals for officers July 5, 4 10 William Lawless, meals for prisoners 8 05 Arthur F. Thompson, meals for prisoners 3 40 A. Culver Co., coal 39 15
Michael Birmingham, hunting mad dog I CO
Michael Birminghan, shooting and bury- ing dog 2 00
J. L. Pratt, hunting mad dog
I 00
Henry Conroy, hunting mad dog I 00
F. W. Gurney, hunting mad dog I 00
E. S. Curtis, hunting mad dog I 00
H. Curtis, hunting mad dog I OO
F. B. Hammond, hunting mad dog I 50
Percy L. Churchill, killing and burying dog 5 00
Patrick Murphy, killing and burying cat I 00
Adams Express Co., expressing 25
A. S. Peterson, lamps and sundries
5 00
Water Department, water rates 7 50
Hall & Torrey, sundries 4 10
Little, Brown Co., "Voorhes arrest"
3 00
Union Co., 10 bags charcoal
95
Visiting Nurse, services
3 00
Dr. C. E. Knight, services
II 00
Carl S. Burrell, autos
I7 25
Walter A. Sargent, autos
15 75
W. H. Friary, teams 7 50
A. J. L. Sargent, labor at lock-up 4 85
A. H. Caswell, moving I 50
108
FORTY-SECOND ANNUAL REPORT
M. J. Fitzgibbons, labor covering water pipe 9 00
John F. Hollis, use of Abington lock-up 6 50
C. L. Rice & Son, mattress
4 00
Coughlin Bros., advice to Chief Burke 4 00
Geo. E. Bolling, malt analysis 6 00
$2,151 64
Appropriation $2,200 00
Received from James Shields, watching building July 4 9 00
$2209 00
215I 64
Unexpended balance
$57 36
UNPAID BILLS POLICE DEPARTMENT.
John H. Murphy, police service $6 00
C. S. Tilden, police service 2 00
D. J. Burke, keeper lock-up 15 00
Total
23 00
POLICE DEPARTMENT BILLS CONTRACTED IN 1914 PAID IN 1915.
M. E. Stewart, expenses (small bills) $6 95
Rockland Standard, printing 10 00
C. L. Rice & Son, blankets 3 50
E. T. Barnum, soil buckets
24 50
A. Culver Co., coal 10 00
W .A. Sargent, auto I 50
Hall & Torrey, sundries 85
109
TOWN OF ROCKLAND
John Collopy, police service 4 75
J. B. Hersey, police service 3 00
H. T. Fantom, police service 8 00
A. F. Minnis, police service
13 00
John T. Condon, police service IO 50
Jere Shea, police service
I 00
Edgar Baker, police service
4 50
Miller's Lunch, lunches for raiding officers I 05
$103 10
CRIMINAL CASES.
D. J. Burke, court fees and expenses $3 60
John T. Condon, court fees and ex-
penses 41 15
Archie F. Minnis, court fees and ex- penses 42 55
John Fucillo, court fees and expenses 38 50
Frank W. Casey, court fees and ex- penses 2 00
William D. Roberts, court fees and ex- penses 3 55
John F. Hollis, court fees and ex penses 39 95
Charles L. Spring, court fees and ex- penses 3 80
D. J. Burke, expenses 23 05
Thomas F. Kendregan, expenses I 25
Carl F. Burrell, auto hire
II 00
Coughlan Bros., counsel
60 00
Total
$270 40
Appropriation $200 00
Second District Court, fines 248 31
D. J. Burke, lock-up fees 18 50
110
FORTY-SECOND ANNUAL REPORT
John Fucillo, lock-up fees 4 50
Archie Minnis, lock-up fees
7 00
Refund by D. J. Burke 3 25
Available
$481 56
Expense
270 40
Unexpended balance
$211 16
NIGHT WATCH.
Thomas F. Kendregan,
$800 00
Francis Casey
30 00
$830 00
Appropriation
$830 00
FIRE DEPARTMENT.
Auto truck expenses :
Harry Tyler, chauffeur $893 00
Stanley Poole, chauffeur assistant 186 00
Joseph Mulready, chauffeur as- sistant 9 00
Charles W Briggs, prestolite 5 25
Charles W. Briggs, repairs
I 75
Dallman Polish Co., polish 6 00
American LaFrance Co., lanterns
4 80
Auto Jack
5 00
Repairing batteries
6 50
Excide battery
13 20
Sundries
13 OI
Union Co., gasoline
15 75
Dayton Fire Co,. repairs
2 00
Dayton Fire Co., express
I I7
111
TOWN OF ROCKLAND
Adams Express Co., express
I 07
Walter A. Sargent, sundries 4 45
$1, 167 95
Fire Alarm System :
W. H. Bell, superintendent
$347 II
C. E. Bell, labor 3 00
Thomas Fitzgerald, painting boxes
5 40
Pettingell-Andrews Co., wire, etc., 47 43
Gamewell Co., transmitter wheels 80 00
Express
45
Tappers
12 50
Sundries 29 3I
Hall & Torrey. sundries
2 45
Wm. H. Friary, team hire
3 00
Water Dept., account M. E. Church 4 75
Frank H. Shaw. trimming trees
25 53
$560 93
Fire Prevention : ---
Fred Chapman, expenses
$6 44
Five and one-half days' pay
16 50
Postage
I 64
Miscellaneous
34
$24 92
Engineers :
Fred W. Chapman
$116 66
Luke Mulready
83 34
John H. Burke
25 00
A. W. Ames
16 66
Thomas H. Capelice
50 00
John P. Barry
33 34
Clyson P. Inkley
50 00
$375 00
112
FORTY-SECOND ANNUAL REPORT
Steamer Company :
Joseph Bryant, engineer
$50 00
Thomas Miller, assistant engineer
40 00
Norman Bryant, stoker
20 50
Ellis L. Barnes, stoker
19 00
$129 50
Payroll Hose Company One :
Eugene Donahue
$16 50
Thomas Fitzgerald
38 50
David R. Gaines
26 50
John M. Gorman
26 50
John F. Hannon
28 50
Charles Hines
33 50
Arthur Leary
23 50
Thomas V. Mahon
38 00
Robert N. Parker
17 00
John Stewart
25 00
John F. Whalen
27 00
Albert Smith
30 50
Michael E. Stewart
4 33
John P. Barry 9 83
Moses Tyler
3 33
Samuel Cannaway
2 50
Robert Tyler
25 50
$376 49
Payroll Hose Company Two:
John B. Gould
$22 50
William Mullen
21 50
James Shortall
23 00
Andrew O'Connor
20 00
Edward Collopy
48 00
John Murphy
23 00
William Murphy
24 50
113
TOWN OF ROCKLAND
Edward Gould
25 50
William Carey
31 75
Hiram W. Babcock
26 00
Robert W. Norris
25 00
Clyson Inkley
4 83
Fred Inkley
24 50
John Tracy
25 50
William Mahoney
22 50
$368 08
Hook and Ladder Company :
George L. Sheldon
$22 00
George Clark
25 25
Andrew T. Leck
20 00
Frank B. Hammond
20 00
Fred F. Douglas
21 00
A. B. Whiting
21 00
Wallace Pratt
19 00
Harry Duval
21 00
L. E. Jones
13 00
Lester Pratt
27 00
Julian Dyer
26 17
Paul Oulette
26 50
Earl Harrington
23 00
Charles Coombs
25 00
Ernest Shores
22 50
A. C. Wright
4 17
Charles Seaman
5 17
Lincoln Greeley
18 00
John Dwyer
21 00
$380 76
Extra Help:
Norman Bryant
$1 50
Joseph Mulready
2 50
114
FORTY-SECOND ANNUAL REPORT
Stanley Poole
9 50
C. E. Bell
I 00
Thomas Hannon
2 00
Walter Cannaway
I 50
Stewart Cannaway
I 50
Joseph Estes
I 50
Avery Young
2 50
George W. McGill
I 50
Andrew McGill
I 50
Charles Seaman
I 50
Horatio Burgess
I 50
Ernest Nadreau
I 50
F. H. Shaw
I 00
J. Murphy
I 00
M. Murphy
00
T. White
I 00
C. Dwyer
I 00
Neil Mullen
I 50
S. Sink
50
$38 00
MISCELLANEOUS EXPENSES OF FIRE DEPARTMENT.
Water Department, installing new
service
$57 75
Water Department, rates 16 75
Albert Culver Co., fuel 163 80
Electric Light and Power Co., light 106 87
N. E. Tel and Tel. Co., service and tolls 42 23
American LaFrance Co., 2 searchlights 30 00
Ladder straps 8 00
Smoke helmet
25 00
Gaskets I 20
Ladders
246 50
115
TOWN OF ROCKLAND
Grates
15 00
Hose 3 50
Wrenches 9 60
1
Repairing suction hose
12 00
Firemen's coats
39 50
Torrey Bros., firemen's mittens
15 00
Rockland Transportation Co., expressing I 80
Jenkins & Simmons Express, expressing 4 05
Adams Express Co., expressing 3 38
N. Y., N. H. & H. R. R. Co., freight 42
Fire and Water Magazine 3 00
Standard Pub. Co., printing 13 35
George W. S. Hyde, iron bars 75
Cornelius Callahan Co., reducer
2 10
C. B. Dodge Co., dustolayer 4 38
P. P. Bragdon, inspecting boiler 5 00
Wondermist Co. 3 00
A. S. Peterson, electric light bulbs 85
Luke Mulready, expenses 7 50
Mrs. Harry Tyler, laundry work 13 00
H. W. Babcock, removing ashes 6 50
E. P. Reed Lumber Co., account Hose 2 house 45 02
E. P. Reed Lumber Co., lumber, coal bin 15 26 Julian Dyer, work at No. 2 house 44 77
Building coal bin 9 00
Carpentering 21 48
Paul Oulette, lumber, carpentering I7 94
M. J. Costello, painting hose house No. 2 46 28 Setting glass 2 00
John Tracy, labor 75
H. A. Damon, repairing 8 75
Union Co., sundries 24 22
C. E. Bell, electric light repairing 6 32
A. H. Caswell, carting 50
116
FORTY-SECOND ANNUAL REPORT
A. K. Llewellyn, auto hire July 5
4 50
William H. Friary, team hire 2 50
C. W. Briggs, batteries 50
George W. Wood, storage
10 00
Mrs. G. C. Whiting, storage
12 00
A. W. Ames, storage 12 :00
Hall & Torrey, paint, Hose 2 house 17 82 Sundries 38 15
John W. Higgins, repairs on steamer 4 80
J. J. Estes Estate, sundries I 45
$1,207 79
Total expenditures of Fire Dept. $4,629 42
Appropriation $4,400 00
Credit from Hanover 61 00
Credit from H. W. Babcock I 50
Total
$4,462 50
Over appropriation $166 92 !
NEW HOSE
Cornelius Callahan Co.
$975 00
Boston Woven Hose Co. 325 00
$1,300 00
Appropriation $800 00
Over appropriation 500 00
UNIVERSAL FIRE ALARM BOX.
Gamewell Fire Alarm Company $175 00
Appropriation
$175 00
117
TOWN OF ROCKLAND
FIRE WHISTLE.
Anderson Tack Company $365 00
Appropriation $365 00
1
HORSES FOR FIRES.
William H. Friary
$400 00
H. W. Babcock 199 99
- $599 99
Appropriation
$600 00
Unexpended balance OI
FOREST FIRES
John H. Burke, warden ( 1914) $105 20
Payrolls 432 00
$537 20
Appropriation
$400 00
Over appropriation 137 20
Unpaid Bills :
John H. Burke, warden and
expenses $65 58
MISCELLANEOUS EXPENDITURES
ASSESSORS' DEPARTMENT
E. W. Prescott, information to as- sessors $13 67
Hobbs & Warren, legal blanks I 50
Wright & Potter, tax blanks 2 50
Rockland Standard, printing and ad- vertising 22 75
Rockland Independent, printing and advertising 24 50
118
FORTY-SECOND ANNUAL REPORT
Rockland Standard, poll books 184 50
Banker & Tradesman, magazine 5 00
Coughlan Bros., counsel
16 00
W. H. Friary, team hire
I 00
George W. Wood, expenses
18 78
M. A. Keegan, expenses
I OO
$291 20
ELECTION AND TOWN MEETING
John J. Bowler, use of Opera House $310 00
Rockland Standard, printing 169 75
Rockland Independent, printing 86 50
A. H. Caswell, moving voting booths 4 00
D. E. Sheldon, moving voting booths
4 00
William H. Bowler, moving voting booths 2 00 Joseph T. O'Grady, moving voting booths 2 00 E. R. Studley, services and recording 25 00
H. B. McArdle, election pencils 4 75
Hobbs & Warren, election pencils I 80
Women's Relief Corps, meals to of- ficers 14 20
Hotel Thomas, meals to officers
6 00
Rockland House, meals to officers
6 00
Miller's Lunch, meals to officers I 65
$637 65
PAYROLL OF ELECTION OFFICERS
John H. Burke
$5 00
John D. Carney 5 00
William J. Cronin 5 00
Joseph Dunn
5 00
Daniel Donovan
5 00
James P. Deneau
3 00
119
TOWN OF ROCKLAND
Burton O. Estes
10 00
George Fletcher
8 00
William Flynn
5 00
John M. Gorman
10 00
Emory Gorham
15 00
Nathaniel Groce
3 00
Edward Gammons
10 00
J. Frank Gardner
5 00
Charles J. Higgins
10 00
George H. Lapham
15 00
William A. Loud
5 00
George McGill
5 00
William O'Neil
8 00
Andrew J. O'Connor
15 00
Robert N. Parker
10 00
E. Clifford Pool
5 00
Charles Perkins
5 00
D. Elwood Sheldon
5 00
John A. Winslow
15 00
George W Wood
5 00
William M. Young
5 00
Total
$202 00
REGISTRARS
Rockland Standard, check lists
56 00
Advertising II 50
Rockland Independent, printing and
advertising
19 50
$87 00
:
TOWN CLERK
E. R. Studley, recording births, mar- riages and deaths $108 60
120
FORTY-SECOND ANNUAL REPORT
Cash paid undertakers 25 50
Giving birth certificates 10 00
Cash paid postage and expenses 7 16
Rockland Standard, printing and ad- vertising 12 75
Rockland Independent, printing and advertising 9 00
$173 OI
TOWN TREASURER
Amos A. Phelps, agent bond $100 00
Am. Bank Note Co., 50 blank bonds 10 00
George W. Todd, exchange improved protectograph 6 75
Adams Express Co., express
71
J. S. Gray, expenses in negotiating loans 14 66
Postage
2 66
$134 78
TAX COLLECTOR
William H. Burke, agent bond $50 00
T. Groom & Co., collector's books IO 75
Rockland Standard, printing tax bills and notices 6 25
A. I. Randall, printing 14 85
John G. Owen, special audit 5 00
Coughlan Bros., legal advice
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