USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1936 > Part 15
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A. Wainshilbaum, supplies, repairs, etc 73 16
S. S. S. Co., markers for street 58 80
$ 8 929 96
Appropriation $ 8 800 00
Received from Reserve Fund 139 16
Expended
$ 8 939 16 8 929 96
Under
$ 9 20
ANIMALS AND STABLES
Paid :-
William T. Condon, services as inspector $ 150 00
Appropriation
$ 150 00
SEALER OF WEIGHTS AND MEASURES
Paid :- Harold J. Inkley, salary Appropriation
$ 400 00 $ 400 00
68
SIXTY-FOURTH ANNUAL REPORT
BOARD OF HEALTH
Paid :-
Payroll, labor $ 1 944 62
Plymouth County Hospital, care of patients 1 468 70
Burying cats and dogs
16 50
Joseph H. Dunn, M. D.
services
of contagious cases 74 00
J. A. Caninolo, M. D., special service
68 00
Evelyn Delory, salary 1 250 00
M. J. Fitzgibbons, salary 25 00
Bemis Drug Co., supplies 23 23
Henry Roach Sr., service at dump
159 00
Geo. E. Bolling, analysis of water Reeds pond 7 00
John J. Dwyer, truck 3 00
Rockland Standard Pub. Co. Milk license 3 75
Joseph Frame, M. D. salary
100 00
Joseph Frame, M. D., visits and fumigation 56 00
Rockland Coal & Grain Co., tile pipe
39 47
F. H. Corey, M. D., service 6 00
Rome Bros., tile pipe
14 00
Geo. W. S. Hyde, repairs 8 20
Southeastern Cons. Co., cement blocks 20 00
Hall & Torrey Co. Inc., tile pipe 390 66
Rockland Water Dept., supplies 17 30
A. Culver Co., supplies 2 40
Rockland Hardware Co., tile pipe 81 00
Dr. M. J. Dunn, dental work 10 00
Dr. J. H. Burke, dental work 10 00
Dr. J. B. Gallagher, dental work 10 00
Everready Supply Co., towels 13 54
McGregor Inst. Co., supplies 50 92
John Hood Co., supplies 21 68
Chris Tompkins, gravel 4 40
69
TOWN OF ROCKLAND
Dr. J. H. Dunn, salary
50 00
Thomas Murrell, sand
6 25
Edward Cullinan, salary
25 00
Expended
$ 5. 979 62
Appropriation
$ 6 000 00
Under appropriation
20 38
LIST OF PAYROLL, BOARD OF HEALTH
Paid :-
Thomas McDonald
$ 9 00
Harry Roberts
9 00
Seymore Neiforth
4 50
Michael Bowen
15 50
Wesley Richardson
3 38
Joseph P. Meade
36 00
M. J. Fitzgibbons
81.00
William Santry
9 00
Robert Hayden
48 38
Daniel Riley
18 00
Emory Gould
3 94
William Fox
24 75
Maurice Mahoney
9 00
Joseph Flannery
9 00
Charles McGonagle
22 50
James F. Maloney
9 00
Robert Casey
4 50
Edward Cullinan
369 56
Samuel Cannaway
266 63
Harold Corcoran
306 00
Michael Haggerty
15 20
John J. Dwyer
103 50
Thomas Bailey
121 50
Joseph Shoughrow
24 75
John Flynn
24 47
Samuel Williams
20 25
George Blake
22 50
70
SIXTY-FOURTH ANNUAL REPORT
Charles Descenzo
22 50
Edward Metivier
24 75
Stephen Whiting
6 75
David Mahoney
24 25
James Flannery
9 00
John Owens
4 50
Ralph Badger
22 50
Paul Golemme
18 00
John Kelley
22 50
Lester Pratt
13 50
Florence Corkery
13 50
Leon Owens
4 50
Felix Carreaux
18 56
Angus MacLeod
9 00
James Thibeault
9 00
John Gammon
4 50
Charles Gibbons
15 75
Charles Lincoln
27 00
Leon Ignatowicz
11 25
Austin Marks
9 00
James Carreaux
13 50
Earl Corcoran
9 00
Michael Murphy
13 50
James Tippins
9 00
W. Alton Whiting
9 00
Joseph Sullivan
9 00
Total
$ 1 944 62
PARK DEPT. 1937
Paid :-
Payroll, labor $ 2 585 26
Rockland Water Dept., service 10 00
A. Culver Co., lime 9 75
Robert Hayden, sharpening tools 2 10
Rockland Standard Pub. Co., cards 50
A. J. Vargus, supplies 11 27
71
TOWN OF ROCKLAND
Rome Bros., supplies
7 38
George O'Donnell, Tel. calls
65
Hall & Torrey Co. Inc., supplies
7 33
Rockland Hardware Co., grass
seed and supplies
40 10
Abe Wainshilbaum, supplies
21 31
Rockland Coal & Grain Co., posts
. 5 11
James E. Kemp, sharpening mower
3 00
James D. Mahoney, power mower
and supplies
335 70
M. Vincent Fitzgibbons, insurance
35 00
Patrick H. Mahoney, truck
31 00
Expended
$ 3105 46
Appropriation
$ 3 115 00
Under Appropriation
9 54
LIST OF PAYROLL, PARK DEPT.
George O'Donnell
$ 537 14
Peter Hickey
681 96
Joseph P. Meade
666 01
James Mahoney
697 76
Abe Wainshilbaum
2 39
Total
$ 2 585 26
MOTH DEPT. 1937
Paid :-
Amos A. Phelps, insurance
$ 5 00
Payroll, labor
160 22
Rome Bros., supplies
5 65
Sherwin & Williams, arsenate of lead
95 76
Rockland Hardware Co., supplies
5 74
Hickey Bros., gas and oil
13 20
Spurr & Tedeschi, gas and oil
6 05
James G. Lamb, gas and oil
1 60
72
SIXTY-FOURTH ANNUAL REPORT
Crawford Gas Station, gas and oil 6 78
Expended Appropriation
$ 300 00
$ 300 00
LIST OF PAYROLL, MOTH DEPT.
Alfred Metivier
$ 139 94
Frank Hammond
5 07
Joseph Cull
5 07
Henry Whiting
5 07
Albert Finnegan
5 07
Total
$ 160 22
PLYMOUTH COUNTY EXTENSION SERVICE
Paid :- Plymouth County $150 00
Expended
$ 150 00
Appropriation
$ 150 00
PLYMOUTH COUNTY HOSPITAL
Paid :-
Treasurer Plymouth County
maintenance of Plymouth County
Hospital $ 3 633 12
Expended
$ 3 633 12
Appropriation
$ 3 633 12
FIRE DEPT. HEATER APP. 1933
Paid :- J. S. McCallum, installing heater $500 00
Expended
$ 500 00 Appropriation
$ 500 00
73
TOWN OF ROCKLAND
TREE WARDEN 1937
Paid :-
John J. Dwyer, truck
$ 5 00
A. Culver Co., supplies 1 60
Elliot F. Magoun, supplies
48 11
Payroll, labor
498 83
Rome Bros., supplies 46 28
Rockland Standard Pub. Co., cards
12 50
FitzHenry-Guptill, repair sprayer
90 15
Geo. W. S. Hyde, repairs
6 00
Sherwin-Williams Co., Arsenate lead
159 12
Crawford Service Station, supplies
3 75
Pete Hart, supplies
1 18
A. L. Paulding, supplies
1 00
E. P. Reed Lumber Co., supplies
6 90
William Bell, truck
45 94
Hickey Bros., supplies
13 58
J. S. McCallum, repairs
4 60
Frank Shaw, supplies
5 76
A. Wainshilbaum, supplies
3 00
Expended
$
953 30
Appropriation
$ 900 00
Trans from Reserve Fund
53 30
Total
$ 953 30
LIST OF PAYROLL, TREE WARDEN
Alfred Metivier
$ 311 83
Joseph Shoughrow
4 50
William Bell
117 25
Frank Hammond
18 00
Albert Finnegan
40 50
Robert Austin
2 25
Edward Metivier
4 50
Total
$ 498 83
74
SIXTY-FOURTH ANNUAL REPORT
RENT OF TOWN OFFICES
Paid :- Rockland Savings Bank, rent
$1 240 00
Appropriation $ 1 240 00
EAST WATER STREET LAND DAMAGE
Paid :-
Edith J. Lamb, payment of damages $9 20
John H. Lamb, payment of damages 22 80
Samuel Walker, award for damages 3 20
Expended
$ 35 20
Appropriation
$ 42 70
Under appropriation
7 50
SEALER OF WEIGHTS AND MEASURES TEST CAN
Paid :- Rockland Weld. Eng. Co., test cans $70 00
Expended $ 70 00
Appropriation $70 00
TOWN OFFICERS
Harry S. Torrey, Selectman
Board of Public Welfare
Fence Viewer and Old Age Assistance $ 1 980 00
Norman S. Whiting, Selectman Board of Public Welfare
Fence Viewer and Old Age Assistance 300 00
John J. Bowler, Selectman, Board of Public Welfare
Fence Viewer and Old Age Assistance 300 00
-------=======
75
TOWN OF ROCKLAND
Charles J. Higgins, treasurer 1 350 00
James A. Donovan, tax collector 1 500 00
Ralph L. Belcher, town clerk
700 00
Ralph L. Belcher, Registrar of voters
75 00
Esther Rawson, Registrar of voters
75 00
John Carney, Registrar of voters
75 00
Thomas Morrissey, Registrar of voters 75 00
C. Elmer Asklund, auditor
100 00
Leo Downey, auditor
100 00
Harold Smith, auditor
110 00
Magorisk L. Walls, Moderator
50 00
Expended
$ 6 790 00
Appropriation
$ 6 800 00
Under appropriation
10 00
ELECTION 1937
Paid :-
Bemis Drug Co., dinners
$ 26 05
Payroll, tellers and moderator
346 00
Warren B. Hamilton, dinners 2 25
John J. Bowler, rent of Opera House 220 00
Rockland Standard Pub. Co., printing 280 10
George Foulas, dinners 18 40
Mrs. E. B. Lannin, dinners
9 00
Expended
$
901 80
Appropriation
$ 850 00
Trans Reserve Fund
51 80
Total
$ 901 80
PURCHASE WASHINGTON REED LOT
Paid :- Howland & Howland, one half cost of survey $ 29 82
76
SIXTY-FOURTH ANNUAL REPORT
Appropriation Bal. unexpended
$ 500 00
$ 470 18
MASS. HOSPITAL SCHOOL
Appropriation Nothing expended
$ 500 00
MASS. INDUSTRIAL SCHOOL
Paid :-
Town of Weymouth, Mass. $ 1 624 51
City of Quincy, Mass. 199 40
Norfolk County Agri. school
118 00
City of Boston, Mass.
309 24
City of Brockton, Mass.
13 20
Expended
$ 2 264 35
Appropriation
$ 3 000 00
Under Appropriation
735 65
TOWN REPORT AND POLL BOOK
Paid :-
Earl Wallace, delivering town reports $ 9 00
Ralph Measures, delivering town reports 9 00
Russell Chandler, delivering town reports and car 20 00
Douglas Print, printing report 789 00
Douglas Print, poll book
343 44
Expended
$ 1 170 44
Appropriation
$ 1 200 00
Under appropriation
29 56
TOWN NOTES AND INTEREST
Paid :- Director of Accounts
Certifying Notes $ 22 00
77
TOWN OF ROCKLAND
Payment School Bonds
16 000 00
Interest on School Bond
5 025 00
Plymouth County Hospital Note
1 000 00
Discount on Notes
1 347 95
Interest on Notes
485 00
Payment Union Street Bond
4 000 00
Interest on Union Street Bond
350 00
Expended
$28 229 95
Appropriation
$25 000 00
Appropriation, Sept 9.
3 500 00
Total appropriation $28 500 00 270 05
Under appropriation
SNOW REMOVAL
Paid :-
Rockland Welding Co., 2 new plows $ 431 00 Rockland Welding Co., repairs on plows 9 50
Solvay Sales Corp., calcin chloride 46 50
Payroll, labor 302 55
E. P. Reed Co., lumber
50
Market Street Garage, repairs on tractors 81 82
G. W. S. Hyde, repairs
21 60
Pearl Murrill, sand
43 50
Gideon Studley, storage of sand
75 00
P. I. Perkins, supplies
53 03
Church St., Garage, storage
12 00
Lester Wyman, sand
6 00
Expended
$ 1 083 00
Appropriation
$1 000 00
Over appropriation
83 00
ASSESSORS
Paid as Salary Joseph B. Estes $ 1 440 00
78
SIXTY-FOURTH ANNUAL REPORT
Dennis L. O'Connor
530 00
Norman J. Beal
530 00
Expended
$ 2 500 00
Appropriation
$ 2 500 00
MISCELLANEOUS CLERK
Paid :-
Rockland Trans. Co., express $ 35
Douglas Print, Birth Certificates 12 00
Murray Bros. Co., binding record 9 55
Ralph L. Belcher, vital statistics 199 50
50
Joseph Frame, M. D., 2 birth returns N. F. Lough, M. D., 6 birth returns J. F. Curtin, M. D., 4 birth returns
1 50
1 00
A. H. Barron M. D., 2 birth returns
50
H. J. Hulse, M. D., 6 birth returns F. H. Corey, M. D., 14 birth returns C. L. Rice & Son Inc.
1 50
3 50
46 Death returns 11 50
Geo. E. Mansfield, 8 death returns 2 00
Emmett Sullivan 17 death returns 4 25
D. C. Metcalf, repair typewriter
4 00
Warren B. Woodward, bond 5 00
Rockland Standard Pub. Co.
Dog notice 7 50
Ralph L. Belcher, postage and mailing
3 19
Becker & Co., desk and supplies
74 50
A. S. Peterson, supplies
1 95
Ralph L. Belcher, expense
Town Clerk's meeting
5 50
Expended
$ 349 29
Appropriation
Under appropriation
$ 350 00 71
79
TOWN OF ROCKLAND
MISCELLANEOUS SELECTMEN
Paid :-
A. S. Peterson, supplies $ 95
W. W. Lydstone, repair ink wells 4 25
Plymouth County Selectmen's Asso.
Dues
6 00
Hobbs & Warren, blanks
5 02
Paul Eisenhart, staples
1 50
U. S. Post Office, envelopes
86 32
Expended
$
104 04
Appropriation
$ 120 00
Under appropriation
15 96
MISCELLANEOUS SEALER WEIGHTS AND MEASURES
Paid :-
Hobbs & Warren, books
$ 55
Robinson Seal Co., seals
6 86
Amos A. Phelps, insurance
16 38
W. E. L. E. Gurley, supplies
8.13
Rockland Welding Co., supplies
10 00
Harold J. Inkley, use of auto
60 00
Expended
$
104 92
Appropriation $ 105 00
Under Appropriation
08
MISCELLANEOUS TREASURER
Paid :-
L. E. Moran Co., check reg. $ 29 65
Todd Sales Co., check writer 102 00
Charles J. Higgins, postage and mailing 68 05
Amos A. Phelps, burglary insurance 18 08
U. S. Post Office, envelopes 81 44
80
SIXTY-FOURTH ANNUAL REPORT
Annette White, services
150 00
Hobbs & Warren, supplies 10 56
Robinson Seal Co., blanks
1 45
Todd Co., 20,000 checks
93 10
H. C. Metcalf, typewriter repairs
1 00
Ward's Stationers, supplies
2 05
Amos A. Phelps, bond
202 50
Douglas Print, supplies
3 00
The Austin Print, letter heads
4 00
Charles J. Higgins, expenses to Boston 30 80
Expended
$
Appropriation
$ 800 00
Under Appropriation
2 32
MISCELLANEOUS ASSESSORS
Paid :-
Hobbs & Warren, blanks $ 3 20
L. E. Muran, supplies 86 08
A. I. Randall Inc., cards 23 60
James F. O'Connor, insurance 23 58
2 00
Davol Printing House, notices
79 56
L. E. Muran, Cards and poll sheets 14 63
A. S. Peterson, supplies
72 41
Edison Electric Ill. Co., lamps
2 80
Geo. N. Barnstead, cards
1 00
U. S. Post Office, envelopes
62 00
Prentise Hall Inc., manual
5 08
Alton F. Lyon, transfer cards and service 114 75
L. E. Muran, loose binders 77 44
Donald Baker, map frames 4 00
Hall & Torrey Inc., supplies
3 50
Amos A. Phelps, insurance
10 00
Dennis L. O'Connor, auto expense
61 20
Banker & Tradesman, subscription
10 00
797 68
N. E. Tel. & Tel. Co., services
81
TOWN OF ROCKLAND
Brockton Trans. Co., express
1 30
Douglas Print, letterheads and cards 23 00
H. C. Metcalf, cleaning type- writer and supplies 4 10
Joseph B. Estes, auto expense
110 11
Norman J. Beal, auto expense
76 55
Spaulding Moss Co., scales and blue prints
4 27
Ernest A. Studley, abstracts
9 75
Dennis L. O'Connor, school of instruction
12 00
Joseph B. Estes, school of instruction 12 00
Norman J. Beal, school of instruction 12 00
Jenkins & Simmons, express
1 15
Mary E. Twomey, services
116 00
Warren B. Woodward, insurance
10 48
Rockland Standard Pub. Co. cards
24 00
Norman J. Beal, repairs on
furniture 5 52
Expended
$ 1 079 06
Appropriation
$ 1 100 00
Under appropriation
20 94
MISCELLANEOUS COLLECTOR
Paid :-
U. S. Post Office, envelopes $ 191 48
Amos A. Phelps, burglary and Robbery insurance 18 09
James A. Donovan, postage and mailing
22 07
Ralph L. Belcher, clerical assistance on tax 200 00
A. S. Peterson, supplies 3 85
Hobbs & Warren, supplies 35 37
82
SIXTY-FOURTH ANNUAL REPORT
Amos A. Phelps, bond 415 00
James A. Donovan, expenses to Boston 12 00
A. I. Randall Inc. tax bills 36 45
The Austin Print, notices
12 25
Rockland Standard Pub. Co. Adv. Tax Sale 146 50
Francis J. Geogan, legal
service on tax sale
282 00
Becker & Co., supplies
3 40
Expended
$ 1 413 96
Appropriation
$ 1 400 00
Trans. from Reserve Fund
13 96
Total Expended
$ 1 413 96
MISCELLANEOUS REGISTRARS OF VOTERS
Paid :-
Rockland Standard Pub. Co. advertisement $ 14 00
R. Dexter Tohman, ballot box 70 75
U. S. Post Office, envelopes 28 20
John H. Wyatt Co., adding machine
65 00
Expended
$ 177 95
Appropriation
$ 200 00
Under appropriation
22 50
MISCELLANEOUS UNCLASSIFIED
Paid :-
Emma W. Gleason, storage of flags $ 48 00
Dr. Joseph H. Dunn, examination injuries 8 00
R. Robert Torrey, numbering houses 27 00
Geo. Gelinas, damage to car 21 25
N. E. Tel. & Tel. Co., services 105 53
83
TOWN OF ROCKLAND
Edison Electric Ill. Co., service 121 54
Edison Electric Ill. Co., lamps for town clock
7 80
Paul Eisherhart, staples
1 50
Harry S. Torrey, expense to
Boston and postages 10 00
Chas. Hines, cleaning town office
265 00
Damon Electric Co., wiring bell
and supplies
12 00
Howland & Howland, layout new streets and services 117 31
Becker & Co., supplies 8 40
John J. Dwyer, putting out flags
82 50
Frances J. Geogan, legal services 270 15
N. S. Whiting, services
110 50
Ralph L. Belcher, expenses
recording new streets
8 24
L. E. Muran, filing cases
13 80
U. S. Post Office, envelopes 19 23
H. C. Metcalf, repairs and supplies
3 00
Roland S. Poole, care of town clock
53 25
Comm. Public Safety, License blanks
95 Jared Gardner, photo stone Prospect St 3 00 N. Y., N. H. & H. R. R., expense
Plain street 10 54
Rockland Standard Pub. Co.
Posters and Jury list 13 75
Hobbs & Warren, license blanks 3 38
Michael Fitzgibbons, setting
R. R. signs 9 00
Chas. J. Higgins, no trespass signs
2 00
Nemasket Trans. Co., express
90
Payroll, guarding fire alarms
344 00
Rome Bros., supplies
35
A. I. Randall Inc., payroll sheets
22 65
Franklin & Perkins, paper towels 4 50
The Douglas Print, letterheads
5 50
84
SIXTY-FOURTH ANNUAL REPORT
Traffic Equipment Co., signs East Water street, 16 40
Harry L. Rome, rubber flooring 2 25
Hall & Torrey Inc., supplies
3 60
Alton F. Lyon, settlement damage suit 75 00
Expended
$ 1 834 77
Appropriation
$ 1 150 00
Over appropriation
684 77
BEACONS 1937
Paid :-
Edison Electric Ill. Co., service $ 146 61
Damon Electric, care of Stop and Go lights 100 00
Traffic Equipment Co. care of Beacons
340 00
Damon Electric, repairs
9 35
Expended
$
595 96
Appropriation
$ 600 00
Under appropriation
4 04
EAST WATER STREET CONSTRUCTION APPROPRIATION 1935
Paid :-
Warren Bros., settlement on
concrete surface $ 125 00
Chris Tompkins, gravel
10 00
Rockland Coal & Grain, supplies
15 84
A. Culver Co., Cement
1 30
Bradford Weston, stone
49 69
Crystal Concrete Co., concrete
22 75
Expended Bal. of 1935 Appropriation $ 224 58
$ 224 58
85
TOWN OF ROCKLAND
REFURNISHING ASSESSORS OFFICE Article 52, 1934 appropriation from Surplus
Paid :-
L. E. Muran Co., 1 counter file and shelves
$ 180 00
Expended
$ 180 00
Appropriation
$ 180 00
VISITING NURSE
Paid :-
Mrs. Harry W. Burrell, Treasurer
Visiting Nurse Association
$ 1 500 00
Appropriation $ 1 500 00
LIBERTY STREET DRAIN Balance from Appropriation 1936
Paid :-
Southeastern Cons., Co.,
2 catch basins $ 41 22
Expended
$
41 22
Appropriation
$ 51 78
Under appropriation
10 56
W. P. A. PLAIN STREET
Paid :-
Payroll, trucks
$ 538 39
Rockland Coal and Grain Co., cement 7 15
Rockland Hardware Co., supplies
20 24
N. E. Concrete Pipe Co., pipe
253 35
C. L. Baxter, labor and supplies
21 00
E. L. Baron Foundry, 7 basin frames 83 90
86
SIXTY-FOURTH ANNUAL REPORT
Southeastern Cons. Co., basin blocks
133 52
Rome Bros., supplies
14 03
A. Culver Co., cement
2 50
A. Wainshilbaum, gas, etc.
72 41
Thomas Walsh, sharp tools
19 00
Hall & Torrey Co., supplies
4 95
Melvin Gay, use of car
18 00
Fred S. Delay, supplies first aid
2 54
The Barret Co., Tarvia at 115 gal.
309 02
Expended
$ 1 500 00
Appropriation
$1 500 00
PARK W. P. A.
Paid :-
Payroll, trucks and labor
$ 468 57
Fred S. Delay, medical supplies
45
A. J. Vargus, supplies
1 60
Rome Bros., supplies
1 26
C. L. Baxter, service
8 00
A. Wainshilbaum, supplies
1 00
Louise Roberts, shed
15 00
Rockland Hardware, supplies
79 34
Rose & Shaw, moving shed
10 00
Hall & Torrey Co., supplies
1 88
Quincy Sand & Gravel Co., gravel
2 20
Daniel Riley, gravel
8 00
Otis Mann, gravel
2 25
Guy Benner, gravel
12 15
Donald Wyman, gravel
35 90
Joseph Mileski, supplies
2 00
C. H. Thornhill, cinders
658 80
Patrick Mahoney, loam
120 00
Expended
$ 1 428 40
87
TOWN OF ROCKLAND
Trans. 1936 appropriation
156 50
Appropriation
3 053 80
Total appropriation
$ 3 210 30
Under appropriation
1 781 90
W. P. A. STREETS
Paid :-
Rockland Coal & Grain Co., supplies $138 51
John Manville, material 129 92
C. E. Tompkins, gravel 5 80
A. Wainshilbaum, truck
33 70
Hall & Torrey Co. Inc., supplies
92 20
E. L. LeBarron Foundry Co., grate and frame
18 00
Trucks, Douglas Street
291 01
Thomas Welch, sharpen tools
41 70
A. Culver Co., cement and supplies
124 29
No. Abington Coop. Bank rent of garage
60.00
Rockland Welding Co., repairs
2 25
Lester Wyman, sand
26 08
J. S. McCullam, supplies
15 28
John H. Lamb, supplies
2 50
E. F. Benson, sand
74 74
Rockland Water Dept.
use of compressor
19 00
Ryan's Market, supplies
1 20
Bradford Weston, material Church street
143 01
Chas. F. Tilden, supplies
5 00
Sears-Roebuck Co., forge
10 20
Trucks on various streets
28 44
Expended $ 1 260 83 Trans. from 1936 appropriation $ 2 532 36
88
SIXTY-FOURTH ANNUAL REPORT
Part of appropriation
3 500 00
Cost of Union St. Curb
238 00
Total amount available
$ 6 270 36
SUMMARY OF TRANSFERS
Striping Streets
$ 106 00
Plain Street
1 500 00
Howard Street drain
225 00
Salem Street drain
275 00
Belmont Street drain
150 00
Arlington Street sidewalk
425 00
Plain Street sidewalk
350 00
Cliff Street sidewalk
400 00
Highland Street, sidewalk
400 00
Summit Street sidewalk
500 00
Expended on transfers
$ 4 331 00
Expended on W. P. A. Streets
1 260 83
Total expended
5 591 83
Balance unexpended
$ 678 53
IMPROVEMENT AT REED'S POND
Paid :-
Payroll, horses and trucks $ 255 21
Hall & Torrey Co. Inc., supplies
361 72
Rome Bros., supplies 24 24
A. Culver Co., supplies 85 70
Otis Mann, gravel 7 70
Fred S. Delay, medical supplies
3 61
Lester Wyman, sand
30 00
H. J. Hulse, M. D., service on injury 37 00
Austin Mark's, stone 2 00
89
TOWN OF ROCKLAND
Charles S. Beal, cedar posts
15 00
Quincy Sand & Gravel Co., filling
193 00
C. H. Swift, gas
4 52
Crystal Concrete Corp., concrete
250 00
G. W. S. Hyde, repairs
7 00
Corcoran Supply Co., bubbler and supplies 6 50
Bradford Weston Inc., stone dust
22 81
Wm. Emmon, labor
12 00
Thomas Fox, sand
1 40
A. J. Vargus, supplies
3 52
N. E. Iron & Steel Co., steel
3 00
Market Street Garage, supplies
1 93
E. L. LeBarron Foundry, supplies 5 74
A. Wainshilbaum, supplies 17 70
F. L. Partch, install lights
47 83
Plymouth Cordage Co., rope 14 87
A. I. Randall Inc., signs 5 90
Charles W. Banclon, repairs 5 00
Rockland Standard Pub. Co., signs 5 50
Edison Electric Ill. Co., service 5 60
Rockland Coal & Grain Co., supplies
68 48
Expended
$ 1 504 58
Appropriation $ 1 000 00
Trans. from 1936
411 74
Trans from Reserve Fund
150 00
$ 1 561 74
Under appropriation 57 16
W. P. A. ADMINISTRATION
Paid :- Fred M. Ryan, services
$ 1 272 00
M. Warren Wright, services 645 50
John J. Bowler, use of car 318 00
John J. Bowler, tel. extension 12 00
90
SIXTY-FOURTH ANNUAL REPORT
Franklin & Perkins, bags
78 89
A. S. Peterson, supplies
25 90
John J. Dwyer, trucking commodity supplies
236 50
John J. Bowler, rent of offices
W. P. A.
360 00
Rockland School Dept. use of hall
9 50
N. E. Tel. & Tel. Co., service
128 65
Singer Sewing Mach. Co., repairs
2 15
Rockland Standard Pub. Co., cards
8 20
Stall & Dean, supplies recreation
project 65 28
J. A. Rice Co., supplies
9 37
H. C. Metcalf, repairs
6 00
American Red Cross., first aid books and outfits 11 40
Rome Bros., supplies
90
Fred S. Delay, medical supplies
17 46
Haywood & Haywood, blue prints
5 61
A. Culver Co., Egg boxes 22 00
Charles Bowler, repairs on Sewing machine 4 50
Fred M. Ryan, use of car
28 00
Bemis Drug Co., supplies
10 62
John J. Dwyer, trans., kindergarten project 280 00
Hall & Torrey Co. Inc., supplies
45 07
M. F. Ellis Co., supplies
9 00
Irene Crehan, swimming instructor
171 00
The Sport Shop, supplies recreational
26 70
John S. Cheever, supplies
10 50
Ryan's Market, supplies
3 00
John Campbell, repairs
7 33
Archer Adv. service, cards
3 00
91
TOWN OF ROCKLAND
Harry S. Torrey, expense to
Boston
5 00
Rockland Pharmacy, supplies
3 44
Rockland Coal & Grain, supplies
25 47
Expended
$ 3 867 94
Bal. appropriation 1936
$ 301 66
Part appropriation
1 500 00
Appropriation
4 000 00
Total
$ 5 801 66
Unexpended balance
1 933 72
DIVISION STREET, W. P. A.
Paid :-
Payroll, trucks
$ 605 80
Rockland Hardware Co., 6 shovels 8 70
Chas. L. Baxter, surveying
32 00
A. Culver Co., cement
5 85
A. Wainshilbaum, oil
3 05
Expended
$ 655 40
Trans. W. P. A.
$ 656 12
Unexpended Balance
72
W. P. A. UNION STREET SIDEWALK
Paid :-
Rockland Coal & Grain Co., supplies $ 11 47
Bradford Weston Inc. bit concrete 370 97
Trans. Pre Cast Curb., 850' curb 238 00
Lester Wyman, sand
5 02
Warren Vinton, supplies
2 00
A. Wainshilbaum, use of crane Payroll, trucks 255 11
13 63
Expended Appropriation
$ 896 20
$ 900 00
Unexpended balance
3 80
92
SIXTY-FOURTH ANNUAL REPORT
BRADFORD WESTON CONSTRUCTION OF UNION STREET
Paid :-
Bradford Weston, Union Street
Article 17
$ 510 00
Expended
$ 510 00
Appropriation
$ 510 00
EAST WATER STREET CONSTRUCTION BALANCE 1936
Paid :-
N. E. Concrete Corp., tile pipe $ 370 80
Jenkins & Simmons, express 2 00
Rockland Coal & Grain, coal 109 76
Standard Oil Co., asphalt 790 65
Nelson Cement Stone Co., curbing 678 70
Bradford Weston Inc., bit. concrete 446 89
Expended
$ 2 398 80
Bal. appropriation 1936
$ 1 652 53
Appropriation 1937
513 60
Payment by County of
Plymouth 232 67
Total
2 398 80
COMPENSATION INSURANCE FOR FIREMEN
Paid :- Phillip S. Collins, insurance $ 292 50
Expended $ 292 50
Appropriation $ 292 50
93.
TOWN OF ROCKLAND
WORKMEN'S COMPENSATION
Paid :- Amos A. Phelps, insurance
$ 1 979 93
Expended Appropriation Under appropriation
$ 1 979 93
$ 2 250 00 270 07
STRIPING UNION STREET (Article 74 Trans. W. P. A. Amt. $106.00)
Paid :- James Sullivan, labor
$ 26 50
William Dunham, labor
26 50
Ralph Measures, labor
26 50
Frank Dixon, labor
26 50
Expended Appropriation
$ 106 00
$ 106 00
ASSESSORS MAP W. P. A.
Paid :-
Rome Bros., supplies
$ 18 14
Spaulding Moss. Co., supplies
6 83
Expended
$ 24 97
Bal. 1936 appropriation
$ 260 00
Appropriation
500 00
Total amount available
$ 760 02
Unexpended balance
735 05
SEEPAGE BED JUNIOR SENIOR HIGH SCHOOL
Paid :- Howland & Howland, plans $ 159 73
Spaulding Moss. Co., blue prints 6 45
94
SIXTY-FOURTH ANNUAL REPORT
Ralph Belcher, recording plans 2 00
Expended
$ 168 18
Appropriation
$2 000 00
Balance unexpended
1 831 82
STRIPING STREETS
Paid :-
Ralph L. Measures
$
146 14
Hancock Paint & Varnish Co.
3 70
Expended
$ 149 84 Appropriation
$ 150 00
Under appropriation
16
MEMORIAL DAY OBSERVANCE
Paid :-
Rockland High School Band $ 35 00
American Legion Drum Corps 35 00
Old Colony Post Junior Drum Corps 35 00 75
Annie Carey, postage
Peter Bowler Camp No. 63 lunches 23 00
Hartsuff Post Mem. Asso. drivers 73 00
Mass. State Guard Veterans 23 00
American Legion Post No. 147 23 00
H. L. Tilden, flowers
9 00
S. P. Bruinsma, 500 wreaths
60 00
Eagle Toy and Fireworks Co., 7 gross flags 54 25
Old Colony Post No. 1788, dinners
23 00
Expended Appropriation
$ 394 00
$ 400 00
Under appropriation
6 00
95
TOWN OF ROCKLAND
WEBSTER STREET SIDEWALK
Paid :-
Labor
$ 884 23
Chas. L. Baxter, surveying
6 00
Chris, Tompkins, gravel 3 00
A. Culver Co., cement
67 00
Rockland Coal & Grain Co., supplies
7 98
Bradford Weston Inc., bit. concrete
131 79
Expended
$ 1 100 00
Appropriation
$ 1 100 00
LIST OF PAYROLL
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