USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1932 > Part 3
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Under
$400.00
ROCKLAND POST AMERICAN LEGION
Paid :-
American Legion Building Asso., rent of quarters $810.00 Appropriation $810.00
CLEAN UP WEEK
Paid :- Harry A. Simmons, removing rubbish
$100.00
John R. Parker, advertising
1.05
Expended
$101.05
Appropriation
$150.00
Under
48.95
COMPENSATION INSURANCE
Paid :-
Charles E. Torrey, insurance
$1403.89
Expended ยท
$1403.89
Appropriation
$1500.00
Under
96.11
PURCHASE OF LAND, STANDARD OIL CO.
Paid :- Standard Oil Co. of N. Y., for land $1.00
Appropriation $1.00
49
TOWN OF ROCKLAND
CARE OF SOLDIERS' GRAVES
Paid :-
W. A. Whiting, labor
$15.00
C. S. Tilden, labor
50.00
W. F. Hunt, labor
15.00
James Maguire, labor
5.00
Louis Gilbride, labor
50.00
Expended
$135.00
Appropriations
$200.00
Under
65.00
BURIAL OF INDIGENT SOLDIERS
Appropriation
$100.00
Nothing Expended
Under
$100.00
MEMORIAL DAY OBSERVANCE
Paid :-
S. P. Bruinsina, 450 wreaths
$54.00
Charles E. Staples, 72 doz. flags
48.00
John J. Dwyer, use of auto
6.00
B. W. Poole, use of auto
6.00
Edgar Howland, expense
4.06
The M. D. Jones Co., 25 stars
22.50
Thomas F. Holman, 306 dinners
229.50
American Legion Drum Corps, services
50.00
Rockland High School Band, services
50.00
The Austin Print, printing
2.75
Expended
$500.00
Appropriation
27.19
Under
STREET LIGHTS
Paid :-
Electric Light Co., service
$8776.00
Appropriation
52.52
From reserve fund
. $8828.52
$472.81
$8828.52
50
FIFTY-NINTH ANNUAL REPORT
MOTH
Paid :-
Frank H. Shaw, storage of sprayer and
tools, 1931-1932
$70.00
Amos A. Phelps, insurance
7.50
Payroll
511.02
Expended
$588.52
Appropriation
$600.00
Under
11.48
List of payroll :-
Frank H. Shaw
$295.01
Michael Murphy
157.51
Arthur Hammond
31.50
Edward McMorrow
27.00
Total
511.02
MASSACHUSETTS HOSPITAL SCHOOL
Paid :-
Commonwealth of Massachusetts, tuition
$179.14
Appropriation
$350.00
Under
170.86
TREE WARDEN
Paid :-
National Fireworks Co., filing saws
$3.70
A. Bernier, 1 vise
1.50
Rome Bros., supplies
14.30
Alphonso Chase, filing saws
2.50
William B. Shields, supplies
1.00
Payroll
762.05
Expended
Appropriation
$800.00
Under
37.95
List of payroll :-
$762.05
51
TOWN OF ROCKLAND
Frank Hammond
$11.25
Frank H. Shaw
5.00
Michael Murphy
182.80
Timothy Twoomey
492.66
James Twoomey
13.50
William Bell, Jr.
56.84
Total
762.05
LOUIS A. REARDON
Appropriation Nothing Expended
$74.45
ANIMALS AND STABLES
Paid Salary :-
William Friary, inspecting
$300.00
Expended
$300.00
Appropriation
$300.00
VISITING NURSE
Paid :- Mrs. Harry W. Burrell, treasurer for nurse $1000.00
Appropriation $1000.00
TOWN OFFICERS
Paid as salary :-
Archie F. Minnis, Selectman, Board of Public Welfare, Fence Viewer, Old Age Assistance $270.00
John J. Bowler, Selectman, Board of Public Welfare, Fence Viewer, Old Age Assistance 270.00
Harry S. Torrey, Selectman, Board of Public Welfare, Fence Viewer, Old Age Assistance 1980.00
Charles J. Higgins, Treasurer
1350.00
52
FIFTY-NINTH ANNUAL REPORT
James A. Donovan, Collector
1350.00
Hermon L. Studley,Clerk
140.70
Herman L. Studley, Registrar
16.87
Ralph L. Belcher, Clerk
489.30
Ralph L. Belcher, Registrar of Voters
50.63
John D. Carney, Registrar of Voters
67.50
Olive H. Crawford, Registrar of Voters
67.50
Thomas Morrissey, Registrar of Voters
67.50
Elmer Asklund, Auditor
90.00
Leo Downey, Auditor
90.00
Harold Smith, Auditor
99.00
Expended
$6399.00
Appropriation
$6400.00
Under
1.00
BEACONS
Paid :-
Charles Hines, setting stop signs
$2.00
Railway Express, express 1.01
Frank I. Shaw, moving beacon
4.00
Damon Electric, repairing beacon on Howard St. 18.50
Electric Light Co., service on Howard St. 120.54 Electric Light Co., service on Webster St. 104.22 Damon Electric, bulbs 12.75
Traffic Equipment Co., tank and repairs 379.65
Signal Service Corp., tank and repairs 60.00
American Gas Accumalator Co., tanks and repairs 84.40
Expended
$787.07
Appropriation
$800.00
Under
12.93
ELECTIONS
Paid :- So. Shore Newspaper Co., advertising warrant $38.65
53
TOWN OF ROCKLAND
Rockland Standard Co., advertising warrant
36.65
Rockland Standard Co., printing warrant 38.50
Rockland Standard Pub. Co., 1500 copies of warrant 36.75
Payroll, Election officers at March meeting 150.00
John J. Bowler, use of Opera House
150.00
Park Street Lunch, dinners 1.50
Campbell's Cafe, dinners
10.90
Payroll, Election officers, Nat'l Primary
50.00
John J. Bowler, use of Opera House
50.00
Rockland Pub. Co., 4000 ballots
78.25
Rockland Independent, adv. primary
18.00
Rockland Standard Pub. Co., warrants 5.25 Rockland Standard Pub. Co., adv. primary 5.75
Payroll, Election officers State Primary 50.00
John J. Bowler, use of Opera House
75.00
Rockland Standard Pub. Co., warrant and sheets 17.50
Rockland Standard Pub. Co., adv. primary 11.00
Payroll, Election officers Special Primary 60.00 John J. Bowler, use of Opera House,
Special Primary 50.00
Rockland Standard Pub. Co., adv.
Special Primary 4.50
John J. Bowler, use of Opera House, Election 80.00
Payroll, Election officers, election
200.00
Park St. Lunch, lunches
14.20
Campbell's Cafe, dinners
9.00
Gammon Homestead, dinners 5.60
Rockland Standard Pub. Co., adv. warrant 31.50
Rockland Independent, adv. election 47.00
Rockland Standard Pub. Co., check lists 32.00
Expended
Appropriation
$1500.00
Under
142.50
$1357.50
54
FIFTY-NINTH ANNUAL REPORT
TARVIA AND ROAD BINDER
Approrpiation Nothing Expended Under
$4000.00
$4000.00
RENT OF TOWN OFFICES
Paid :-
Rockland Savings Bank
$1000.00
Appropriation
$1000.00
CLEANING UNION STREET
Paid :-
Thomas Higgins, labor
$960.75
Willard Poole, labor
4.50
Expended
$965.25
Appropriation
$1000.00
Under
34.75
SNOW
Paid :-
E. P. Reed Lumber Co., supplies
$28.30
Charles McGonagle, painting plow
3.00
Roderick Mackenzie, labor 23.00
Daniel Riley, labor
5.00
Gideon Studley, storing sand
75.00
Thomas Murrill, 40 loads sand
20.00
Good Roads Machinery Co., supplies
6.93
Louis K. Colton, snow plow
100.00
Peabody Motor Co., storage
150.00
Peabody Motor Co., labor and material 62.00
Payroll 1492.42
Expended Appropriation Under 34.35
$2000.00
$1965.65
55
TOWN OF ROCKLAND
SIDEWALK REPAIRS
Paid :-
Weymouth Asphalt Co., material
$119.07
Howland & Howland, surveying
6.50
Bradford Weston, supplies and material
6.72
Payroll
196.80
Expended
$329.09
Appropriation
$1000.00
Under
670.91
List of Payroll:
-
Thomas Murrill
$31.50
George Tyler
13.50
Ralph Bocaccinni
14.06
George Beverly
11.25
Linus Hackett
13.50
Vincent Smith
14.35
Gearge Tyler Leo Cull
55.50
Lawrence Cull
2.25
Theodore Collins
1.13
Alphonse Stello
1.13
Patrick Mahoney
19.50
Edward McMorrow
1.13
Total
$196.80
HIGHWAY REPAIRS
Paid :-
Antonio Avitable, 25 loads gravel @ 30 $7.50
Peabody Motor Co., supplies and storage 215.65
E. C. Moody, gasoline .75
E. S. Keene, guard rail on Water St. 21.17
George Tyler, use of truck 45.00
18.00
56
FIFTY-NINTH ANNUAL REPORT
Rockland Water Dept., service 1931
75.00
Rockland Water Dept., supplies 36.00
Hickey Bros., supplies
6.56
Wallace House, 76 loads gravel @ 20
15.20
John Nelson, 38 loads gravel @ 20
7.60
Com. of Public Safety, inspecting boilers
10.00
George M. Miller, supplies
1.50
Red and White Gas Station, supplies
.80
William B. Shields, repairs
48.45
Buffalo-Springfield Co., supplies
63.85
Rockland Transportation Co., express
.35
C. W. Redgate, rubber boots
8.25
Dallman Co., 1 doz. street brooms
16.50
Burrell & Delorey, rubber boots
5.00
Mann & Co., lanterns
3.50
The Burch Co., repairs
10.00
Hatherly Market, supplies
3.00
H. J. Beals Co., supplies
3.60
Labor carting material from No. Union St. to Beech St. 708.00
Walter A. Sargent, supplies
.80
N. E. Concrete Pipe Co., tile
38.25
Bradford Weston, supplies
2.44
Thomas Welch, sharpening picks
6.60
E. J. Rourke, supplies
15.00
Dennis Murray, 11 loads gravel
3.30
Roderick Mackenzie, 75 loads gravel 22.50
James G. Lamb, supplies
.70
Old Colony Crushed Stone, stone
122.64
Gordon Mann, rent of pit 112.50
E. P. Reed Lumber Co., supplies
60.85
Rockland Disposal Co., carting rubbish
114.00
George W. S. Hyde, repairs
167.97
Agnes Kelliher, 46 loads gravel 13.80
Edward Hennigan Est., 219 loads gravel 65.70
Weymouth Asphalt Co., material 772.21
57
TOWN OF ROCKLAND
Rome Bros., supplies
91.66
Hall & Torrey, supplies
177.21
Roderick Mackenzie, use of auto
249.96
Peabody Motor Co., supplies
15.49
A. Culver Co., supplies
30.20
C. A. Paulding, supplies
22.60
Barrett Co., Tarvia
171.20
Rockland Coal & Grain Co., supplies
95.33
M. F. Ellis Co., supplies
32.55
Payroll
3415.53
Expended
$7134.22
Appropriation
$8000.00
Under
865.78
List of payroll :-
George Tyler
$845.62
Patrick Mahoney
340.87
Leo Cull
277.50
Michael Bowen
25.88
Linus Hackett
62.45
Thomas Bailey
65.82
Albie Richards
250.87
Thomas Murrill
190.87
William Barry
15.75
Ernest Monk
15.75
George H. Damon
15.75
Earl Wallace
20.25
Michael Umbrianna
15.75
Fred St Onge
15.75
Joseph Richardson
24.75
Charles Roberts
74.25
Patrick Burton
24.75
Michael Murphy
33.75
Manuel Coit, Jr.
15.75
58
FIFTY-NINTH ANNUAL REPORT
Daniel Riley
20.82
Frank McKenna
34.32
Herbert Brown
14.07
George Lovewell
16.32
Alden Blanchard
16.32
Fred Campbell
16.32
James Smith
16.32
Lester Rose
16.32
Daniel Chenevert
16.32
Walter DeYoung
16.32
Alphonso Stillo
24.76
Frank O'Hara
16.32
Felix Carreaux
7.32
Wesley B. Sears
16.32
Thomas Walsh
9.00
Charles Vincent
9.00
George Beverly
184.47
Alphonso Chase
51.75
Melvin Gay
30.00
Lawrence Cull
11.25
Vincent Smith
168.26
Louis Wade
24.75
Louis Roche
18.00
Louis Smith
18.00
Maxwell Flint
47.25
Timothy Twoomey
6.00
Henry Roche, Jr.
23.34
Edward Cullinan
4.50
Francis Nebberd
37.13
John Henderson
2.53
Arthur Casey
60.00
Joseph B. Estes
13.00
James Mahoney
18.00
William C. Libby
9.00
John A. Gillis
20.25
Henry Fraser
18.00
59
TOWN OF ROCKLAND
Elmer Simpson
11.25
Charles Leavitt
6.75
Frank Finch
11.25
Henry Cook
4.50
Thomas Smith
4.50
Peter Miller
4.50
Charles Najarian
4.50
Charles McGonagle
4.50
Total
$3415.53
Payroll :-
Carting material to Beech St. from
Union St.
George Tyler
$60.00
Leo Cull
114.00
Thomas Murrill
96.00
Albee Richards
114.00
Arthur Casey
78.00
Patrick Mahoney
96.00
Michale Bowen
66.00
Thomas Gammon
84.00
Total
CRESCENT STREET DRAIN
Paid :-
$91.50
Rome Bros., tile
E. L. Libarn Co., 3 grates and frames 39.00
Avon Brick Co., material 43.65
$708.00
60
FIFTY-NINTH ANNUAL REPORT
A. Culver Co., cement
Payroll, labor
9.00 357.64
Expended
$540.79
Appropriation
$450.00
From Reserve Fund
90.00
Total
540.00
Over
.79
List of Payroll :-
Frank Cifilli
$18.00
Maxwell Flint
7.88
Harry Roberts
18.00
Ernest L. Monk
4.50
Jesse Davis
9.00
Leo Cull
11.25
Harold Corcoran
20.50
James Noland
3.38
Charles Gibbons
3.38
Henry G. Lombard
20.50
Theodore Collins
31.75
Charles McGonagle
6.75
Henry Fraser
6.75
Charles N. Cudworth
20.50
Michael Hurley
6.75
George Brown
6.75
Henry O. Cook
6.75
Earl Wallace
9.00
Alphonso Stillo
20.25
James Bowser
13.50
William Barry
9.00
Francis Hibbard
13.50
Kenneth Gerrish
9.00
William Snyder
4.50
Frank Fells
9.00
.
61
TOWN OF ROCKLAND
A. J. Wilmot
9.00
George Barstow, Jr.
9.00
James Bowles
11.25
W. Alton Whiting
9.00
Earl Harrington
9.00
Edwin McMorrow
11.25
William Barry
4.50
John Henderson
4.50
$357.64
ARLINGTON STREET DRAIN
Paid :-
Rome Bros., tile
$70.50
E. L. LeBaron Co., grate and frame
13.00
Howland & Howland, surveying
4.00
Payroll
162.00
Expended
Appropriation
.50
List of payroll :-
$13.50
A. J. Wilmot
9.00
Charles Leavitt
13.50
Edward McMorrow
13.50
Francis Hibberd
9.00
James Bowles
9.00
Lawrence Gilvin
13.50
William Berry
9.00
Earl Harrington
13.50
Alphonso Stello
13.50
James Bowser
W. Alton Whiting
9.00
1
$249.00
$250.00
Under
62
FIFTY-NINTH ANNUAL REPORT
James Noland Kenneth Gerrish Leo Cull
9.00
9.00
4.50
Henry G. Lombard
4.50
Theodore Collins
4.50
Maxwell Flint
4.50
$162.00
SPRUCE STREET REPAIRS
Paid :-
Howland & Howland, surveying
$22.45
F. W. Carey, blasting
86.18
Agnes Kelliher, 134 loads gravel 40.02
Dennis Murray, 126 loads gravel
37.80
Edward Coffey, 16 loads gravel
4.80
Roderick Mackenzie, 136 loads gravel
40.80
A. Culver Co., supplies
24.64
Hickey Bros., supplies
10.78
The Barrett Co., 2021 gals. Tarvia @ 11
222.31
Payroll
1387.33
Expended
$1877.11
Appropriation
$1900.00
Under
22.89
List of Payroll :-
George Beverly
$80.44
Frank McKenna
48.94
Vincent Smith
53.82
Alphonso Stello
45.00
John P. Sanborne
61.00
Harold Corcoran
33.75
63
TOWN OF ROCKLAND
Jesse Davis
33.75
Theodore Collins
33.75
John A. Gillis
20.25
Francis Hibberd
33.75
Thomas Bailey
37.69
George Tyler
87.00
John Hannifan
15.75
Earl Wallace
18.00
Pat Brucon
28.69
Daniel Riley
_2.50
William Hussey
20.25
Henry Roche
20.25
Charles N. Cudworth
13.50
Edward Mcmorrow
20.25
Lawrence Cull
22.50
Thomas Smlu
13.50
Wilbur Adams
13.50
Otis turner
60.00
Michael Bowen
74.25
Patrick Mahoney
81.75
Albie Richards
48.00
Mattie Jarvinan
42.00
Arthur Casey
60.00
Leo Cull
18.00
Charles Roberts
15.75
Henry Cook
9.00
James Condon
9.00
Thomas Gaines
13.50
Louis Roche
13.50
John Capelis
20.25
James Smith
9.00
John M. Henderson
9.00
Louis Wade
9.00
James Bowles
9.00
James Condon
9.00
John Tracy
18.00
64
FIFTY-NINTH ANNUAL REPORT
Maxwell Flint Edwin Coffey
9.00
9.00
William Berry
6.75
Alton Whiting
6.75
Thomas Murrell
12.00
James Figlioli
6.75
Kenneth Gerrish
6.75
Manuel Coit, Jr.
6.75
Elmer Simpson
6.75
Leon J. Owen
4.50
Melvin Gay
6.50
Total
$1387.33
JUNIOR, SENIOR HIGH SCHOOL REPAIRS
Paid :-
H. J. Beals and Son, repairs
$287.76
James A. Poole, repairs
610.90
Expended
$898.66
Amount available 1930 appropriation $1095.00 Expended 1932 appropriation
$898.66
Amount unexpended $196.34
NORTH UNION STREET CONSTRUCTION 1931
Expended 1931 Standard Accident Ins. Co., 1932
$25662.68 4083.38
$29746.06
Appropriation Rockland share expended Balance available 1932
$9000.00
$7438.52
$1561.48
65
TOWN OF ROCKLAND
NORTH UNION STREET CONSTRUCTION 1932
Paid :-
Avon Brick Corp., 763 cement blocks $80.23
Red and White Filling Station 78.00
Rock Quarry Co., material 96.00
Commonwealth of Mass., grates and frames
73.92
Waldo Cash Market, material
1.00
Rome Bros., material
95.81
George N. Beal, repairs
4.25
E. P. Reed Lumber Co., material
12.48
C. A. Paulding, supplies
10.00
F. W. Cary, blasting 137.55
Barbour Stockwell Co., material
19.07
New England Metal Culvert Co., material 158.27
A. Culver Co., material
109.80
Rockland Coal & Grain Co., material
175.85
C. C. Tompkins, 820 yards gravel
41.00
E. J. Rourke, material (on acct) 300.00
Bradford Weston, material (on acct) 2900.00
Otis R. Mann, material (on acct)
300.00
American Products, material (on acct)
700.00
Payroll, police officers
686.00
Payroll, labor
7701.23
Total
$13680.46
Received from State
$6527.61
Received from County
3263.81
Available 1931
1561.48
Appropriation
2500.00
Total
13852.90
Expended Balance Available
$172.44
$13680.46
66
FIFTY-NINTH ANNUAL REPORT
MEMORIAL PARK
Paid :-
J. E. Kemp, filing saws $1.20
Rockland Coal & Grain Co., supplies 11.18
James D. Mahoney, power lawn mower 256.50
M. Vincent Fitzgibbons, insurance
26.20
Patrick H. Mahoney, loam and sand 23.00
James D. Mahoney, repairs
3.35
James D. Mahoney, 1 - 27 in. grass catcher 13.19
A. J. Vargus, supplies
2.88
Hickey Bros., supplies
.45
Patrick H. Mahoney, labor
4.50
Rome Bros., supplies
14.26
Hall & Torrey, supplies
17.06
Payroll, labor
1474.36
Expended
$1848.13
Appropriation
$1850.00
Under
1.87
List of Payroll :-
Peter Hickey
$735.49
George O'Donnell
738.87
Total
$1474.36
FIRE DEPARTMENT
Paid :-
Electric Light Co.
$167.25
Old Colony Gas Co.
45.62
Telephone Co.
74.20
A. Culver Co.
182.70
67
TOWN OF ROCKLAND
Water Dept.
19.63
Standard Oil Co. of N. Y.
85.36
Rockland Coal & Grain Co. 145.16
Am. Fire Equipment Co., supplies
133.96
C. P. Inkley, telephone and money paid
63.13
Hall & Torrey, labor and supplies
58.13
Red & White Filling Station
13.90
H. K. Barnes Co., supplies
12.32
Union Market Co. 6.86
Am. La France Co., parts and supplies
84.08
Gorham Fire Equipment Co., supplies 92.59
Capen & Lane, supplies
38.80
Boston Coupling Co., repairs and supplies 123.73 H. H. Arnold, labor and material 5.00
Memorial Library
5.00
Hoxie Chemical Co.
6.25
Rome Bros., supplies
4.95
Damon Electric Co., batteries
4.35
Stanley Ames, condensers
3.85
Paul Ouelette, labor
116.22
Harry Rome, floor covering
16.50
E. D. Gorham, mittens
18.00
J. Henderson, labor
6.90
W. L. Donahue, searchlight
16.80
Rockland Independent
2.75
Universal Light Co.
9.00
C. S. Burrill, labor
1.20
C. Whiting, labor
10.00
Hobart Auto Supply Co., batteries for trucks
64.50
A. A. Phelps, insurance
267.74
M. F. Ellis & Co., supplies
39.80
Charles Coombs, labor
5.00
E. P. Reed Lumber Co.
105.50
Gamewell Co., fire alarm box
127.50
J. & S. Express Co.
.50
68
FIFTY-NINTH ANNUAL REPORT
Rockland Standard
3.75
Porous Lastic Co.
1.00
J. J. Dwyer
7.00
Atlas Products Co.
12.00
Thomas Murrill, sand and carting
9.00
Stephen Gaudette, labor
20.00
A. J. Vargus, supplies
44.65
Laundry and repairing
52.00
C. P. Inkley, use of auto
250.00
C. P. Inkley, chief
1000.00
J. P. Barry, deputy chief
200.00
George W. Clark, supt. of fire alarm
500.00
J. Fitzgibbons, driver
1961.00
W. Parker, driver
1855.00
B. Fitzgerald, substitute driver
140.00
Hose Co., payroll
1142.00
Ladder Co., payroll
1119.00
Amount Expended
$10500.95
Appropriation
$10300.00
From Reserve Fund
200.00
Total
$10500.00
Over
.95
FOREST FIRE DEPARTMENT
Capen & Lane, soda and acid
$24.43
M. F. Ellis & Co., brooms
18.00
Boston Coupling Co., 11/2 in. hose
78.00
Payroll
546.00
Expended
$666.43
Appropriation
$1000.00
Under
333.57
4
69
TOWN OF ROCKLAND
SOLDIERS MEMORIAL LIBRARY
Paid :-
White Sons Co., supplies $1.95
Howland Insurance Co., insurance 73.74
The Dartnell Corp., supplies 1.75
Sandwich Pub. Co., books
5.00
The Quincy Bookbindery, repairing books
38.35
Amos A. Phelps, insurance on boilers
19.24
Amos A. Phelps, insurance
48.53
Funk Wagnalls Co., book
8.10
J. H. Rainsford, repairs Savogran Co., supplies
3.00
A. R. Sherman, supplies
2.00
A. I. Randall Inc., printing
8.85
American Red Cross, subscription
1.00
H. W. Wilson Co., books
20.55
Gaylord Bros., supplies
3.90
William Thorpe, repairs
5.25
Thomas T. Harvey, repairs
15.75
Am. Rescue League, subscription
.60
American Library Asso., subscription
3.50
Brockton Public Market, supplies
.60
Rome Bros., supplies
2.55
Damon Electric, repairs
47.70
Lida A. Clark, miscellaneous
9.50
H. R. Huntting, supplies
8.31
Harry L. Rome, rubber matting
18.00
Electric Light Co., service
155.66
N. E. Tel. & Tel. Co., service
40.01
Elida S. Butler, salary
493.50
Natalie F. Butler, salary
494.00
Edith H. Shaw, salary
10.50
Harriet Parmenter, salary
5.00
Ruth Gould, salary
3.00
W. G. Holbrook, salary
900.00
2.75
70
FIFTY-NINTH ANNUAL REPORT
Lida A. Clark, salary
1200.00
Hall & Torrey, supplies
16.16
Rockland Standard Co., printing
13.50
F. J. Barnard Co., supplies
98.48
J. & S. Express, express
2.32
Library of Congress, cards
5.22
Electric Light Co., lamps
12.96
A. S. Peterson, supplies and subscription
193.56
Rockland Water Dept., service
2.03
Charles Scribner & Sons, supplies
38.60
Houghton, Miffin Co., supplies
2.12
A. Culver Co., 25 ton of coal Library Book House
352.83
Total
$4589.92
Appropriation
$4000.00
Dog Fund
591.79
Total
$4591.79
Expended
$4589.92
Under
$1.87
POLICE
Paid :-
John H. Murphy, patrol services $1404.47
Robert J. Drake, patrol services 1404.47
Cornelius J. McHugh, patrol services 1404.47
John Fucillo, patrol services 345.89
Adolph Johnson, patrol services
1066.00
George J. Popp, services as Chief
1982.30
George J. Popp, use of auto
260.00
T. Frank Jones, police service
179.00
Maurice Mullen, police service 9.00
Charles Hines, police service
20.00
Electric Light Co., service at station and Webster Street 110.42
200.00
71
TOWN OF ROCKLAND
N. E. Tel. Co., service
81.42
Rockland Water Dept., service
5.00
Charles Hines, killing 7 dogs
14.00
Charles Hines, killing 1 cat Blake, killing dog
1.00
L. Crocker, labor at station
4.00
Amos Phelps, insurance on police car
4.00
H. B. Vesper, supplies
119.73
Peabody Motor Co., repairs and labor on police car
52.08
L. G. Richter ,supplies
5.00
Rockland Coal & Grain Co., coal and supplies
28.70
A. Culver Co., coal
30.00
Rockland Standard, advertising
2.75
Sherwin Williams, traffic paint
8.50
Total
$8544.20
Appropriation
$8580.00
Expended
$8544.20
Under
$35.80
RESERVE FUND
Transferred to other departments as follows :- Painting Spring St. Home $260.00
Crescent Street Drain
90.00
Admmistration Old Age Assistance
45.00
Fire Department
200.00
Miscellaneous Account
100.00
Public Welfare (Brockton Hospital cases) 450.50
Street Lighting
52.52
Public Welfare, general fund
247.05
Total Expended Appropriation Unexpended
$1445.07
$1445.07
$1500.00
$54.93
2.00
72
FIFTY-NINTH ANNUAL REPORT
BOARD OF HEALTH
Paid :-
Mass Memorial Hospital, care $66.00
Everready Supply Co., supplies 17.60
Herbert J. Hulse, services 43.00
Dolge Disinfectant, 12 doz. candles
41.38
Thomas W. Reed Co., supplies
10.00
Henry Roche, extra labor at dump
13.50
Henry Roche, labor at town dump
150.00
Dr. Joseph E. Frame, postage and express 5.60
Rome Brose, supplies
3.00
N. E. Concrete Pipe Corp., 108 ft. sewer pipe
135.00
E. S. Keene, inspecting
280.80
Plymouth County Hospital, care of patients 3173.30
Evelyn Delorey, salary
1280.00
Dr. Joseph H. Dunn, visits
50.70
John W. Bryson, care of patients
55.00
Dr. Joseph E. Frame, 40 fumigations
113.10
Dr. Joseph E. Frame, 41 visits
138.90
M. J. Fitzgibbons, salary
46.25
Dr. Joseph H. Dunn, salary
46.25
Dr. Joseph E. Frame, salary
92.50
Drain on Stanton, Everett and Vernon Sts.
2628.77
Payroll, regular labor
1024.10
Total
$9414.75
BOARD OF HEALTH (sub-division)
Drain on Stanton, Everett and Vernon Streets Paid :- Labor
$1691.41
Howland & Howland, surveying
56.50
Hall & Torrey Co., 2500 ft. tile 574.00
78
TOWN OF ROCKLAND
Hall & Torrey Co., 4 elbows
8.00
E. M. Gowell, cement blocks
72.20
Eliot L. Poole, supplies
1.00
Rockland Coal & Grain, supplies
20.46
Thomas Welch, sharpening picks
5.65
E. L. LeBaron Co., 5 grates and frames
65.00
Bradford Weston, supplies
21.71
Hall & Torrey Co., supplies
112.84
Total
$2628.77
Expended
$9414.75
Appropriation
$6000.00
CREDIT
Over
3414.75
Received from State Contagious Disease $196.30
BOARD OF HEALTH
Payroll :- (Regular Labor) -
William Fitzgibbons
427.32
Michael Fitzgibbons
14.06
David Mahoney
23.63
Stephen McNamara
3.00
Philias Martel
9.00
John Gammon
12.94
Thomas Kelly
11.81
John Henderson
17.44
Jesse Davis
9.00
William McCraith
87.75
Michael Murphy
2.00
Albee Richards
18.00
Emery O. Gould
22.50
Thomas Callahan
$1024.10
Total
$365.65
74
FIFTY-NINTH ANNUAL REPORT
Payroll :- (Blossom and Vernon St. Drain)
Leo Cull
$20.25
Lawrence Cull
24.75
Edward Coffey
40.50
John Caplice
28.13
Theodore Collins
32.07
Michael Bowen
81.51
Thomas Bailey
57.38
Stephen McNamara
48.38
Arthur Hammond
32.63
Edward McMorrow
15.75
Louis Wade
11.25
Jesse Davis
15.75
John Henderson
11.25
James Bowles
18.00
Earl Harrington
11.25
Thomas Smith
15.75
Francis Hebberd
15.75
Harold Corcoran
9.00
Kenneth Gerrish
11.25
Thomas Kelly
11.25
Leon Ignatowicz
11.25
Michael Murphy
22.50
John Tracy
18.00
Charles N. Cudworth
11.25
Elmer Simpson
11.25
Frank McKenna
22.50
James Murphy
12.38
Clayton Studley
11.25
Edward Cullinan
80.47
Michael Fitzgibbons
86.09
William Berry
11.25
William Hayden
11.25
Alphonso Stillo
13.50
Lawrence Barnes
11.25
Louis Smith
16.89
75
TOWN OF ROCKLAND
Peter Gelinas
25.88
Luther Edson
13.50
James Figioli
11.25
Robert Morrissey
14.63
William Fitzgibbons
24.75
Frank C. Hammond
15.75
Peter Miller
9.00
Patrick Mahoney
9.00
Henry Cook
9.00
Charles McGonagle
9.00
Fred Finch
9.00
Frank O'Donnell
16.88
Manuel Coit, Jr.
9.00
John Whalen
11.25
Earl Bailey
9.00
James Smith
9.00
Earl Wallace
9.00
Joseph Souza
9.00
Harry Roberts
13.50
Wilbur Adams
9.00
James McEnelly
19.13
Henry Roche, Jr.
27.00
Henry Walsh
9.00
John Gorman
11.25
George Harris
4.50
William Santry
13.50
Harold Cushing
7.88
Samuel Cannaway
16.88
Aldo Bolto
9.00
Lawrence Barnes
2.25
Thomas Murrill
16.50
A. B. Richards
31.50
Frank Jones
4.50
Edward Tobin
7.88
Charles Leavitt
3.38
Raymond Rainsford
3.38
76
FIFTY-NINTH ANNUAL REPORT
Leo Condon
3.38
Paul O'Donnell
3.38
Earl Moralis
3.38
Fred St. Onge
3.38
Fred Ellis
3.38
Joseph Sullivan
3.38
James Winslow
3.38
George Barstow, Jr.
3.38
Frank Blake
3.38
Total
$1327.27
TOWN NOTES AND INTEREST
Interest on School Bonds
$8025.00
Payment School Bonds
16000.00
Plymouth County Hospital note
1000.00
Charles J. Higgins, expense on bonds
6.38
Discount on notes
5571.67
Interest on notes
8246.62
Director of Accounts, certifying notes
42.00
Interest on prepayment taxes
1329.28
Expended
$40220.95
Appropriation
$35000.00
Over
5220.95
MISCELLANEOUS UNCLASSIFIED
Paid :-
W. Robert Torrey, numbering houses $40.00
Forrest L. Partch, electrical work 13.32
R. S. Poole, care of town clock 53.25
Frank B. Hammond, repairing door 1.00
Dr. Joseph H. Dunn, services 3.00
Mrs. George E. Barstow, damage to glasses 1.75
77
TOWN OF ROCKLAND
Payroll, guarding alarm boxes July 4 Dr. Joseph H. Dunn, service, Mrs. Stetson's injury
164.00
10.00
James Bowser, repairing fence
3.75
Rockland Coal & Grain Co., material for fence 1.71
John H. Wyatt, repairing adding machine 1.00
Francis J. Geogan, legal services 1932 239.80
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