USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1936 > Part 16
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Geo. Beverly
$ 86 70
Lyle Tibbetts
78 75
Leo Cull
27 00
Wm. Cannaway
85 50
Harry Roberts
13 78
Herbert Brown
4 50
Wm. Condon
88 50
George Tyler
208 50
Louis Roche
38 25
Wilbur Adams
60 75
Fred Cormier
56 25
Donald Owen
58 50
Thomas McDonald
4 50
Burrill Dill
24 75
Patrick Mahoney
48 00
Total
$ 884 23
HOWARD STREET DRAIN
Paid :-
E. L. LeBarron Foundry Co., Catch basin $ 11 90
N. E. Concrete Pipe Corp. tile pipe 117 48
96
SIXTY-FOURTH ANNUAL REPORT
Labor, trucks
25 13
G. W. S. Hyde, sharpening tools 1 60
Hall & Torrey Co., supplies
2 49
Southeastern Cons. Corp. concrete blocks
32 71
N. Menoli, supplies
90
Rockland Coal and Grain Co. supplies
24 64
Chris Tompkins gravel
5 00
Expended
$
221 85
Trans. from W. P. A.
$ 225 00
Under
3 15
SALEM STREET DRAIN W. P. A.
Paid :-
E. L. LeBarron Foundry
catch basin cover $ 11 90
N. E. Concrete Corp., concrete pipe 102 96
A. Culver Co., supplies 4 80
Southeastern Cons. Co., blocks
25 83
A. Wainshilbaum, gas,
2 20
Rockland Coal & Grain Co.,
supplies 3 60
Expended
$
151 29
Trans. from W. P. A.
$ 275 00
Unexpended balance
123 71
HOWARD STREET SIDEWALK From Webster St. to Park St.
Paid :- Payroll, labor $ 250
Expended
$ 250 00
Appropriation $ 250 00
97
TOWN OF ROCKLAND
NORTH AVENUE SIDEWALK
Paid :-
Rockland Coal and Grain Co.
cement
$ 33 80
Market Street Garage, service and supplies
33 24
Bradford Weston Inc. bit concrete 170 10
Payroll, labor
462 43
Expended
$
699 57
Trans from Sidewalk appropriation
700 00
Under appropriation 43
LIST OF PAYROLL
Leo Cull
$ 24 75
Lyle Tibbetts
36 56
Donald Owen
34 03
George Beverly
65 03
Wilbur Adams
29 53
Fred Cormier
13 50
Ralph Tedesci
20 25
William Condon
2 25
George Tyler
90 75
Arthur Casey
66 00
Patrick Mahoney
30 00
William Cannaway
9 00
Herbert Brown
25 03
Edward Casey
11 25
Vincent Piasecki
4 50
Total
$ 462 43
BELMONT STREET DRAIN W. P. A.
Paid :- E. L. LeBarron Foundry, grates $ 23 80
Southeastern Cons. Co., blocks 11 88
98
SIXTY-FOURTH ANNUAL REPORT
N. E. Concrete Pipe Co. tile Pipe
57 86
A. Tedeschi, supplies 1 43
Hall & Torrey Co., supplies
1 50
Thomas Walsh, sharpening tools
8 40
Lester Wyman, gravel
2 00
Payroll, trucks
41 57
Expended
$ 148 44
Trans. from W. P. A.
$ 150 00
Unexpended Balance
1 56
CLEANING CATCH BASINS AND DRAINS
Paid :-
Rockland Disposal Co., service $ 78 00
Payroll, labor
448 35
E. L. LeBarron Foundry Co., cover
11 90
Expended
$
538 25
Appropriation
$ 500 00
Trans. Reserve Fund
38 25
Total
$ 538 25
LIST OF PAYROLL CATCH BASINS AND DRAINS
Lawrence Cull
$ 27 00
Kenneth Kemp
37 13
George Ford
1 69
Edward Casey
1 69
Robert Casey
1 69
George Ingles
6 19
Paul McDonald
1 69
Leo Cull
48 38
Donald Owen
2 25
Wm. Condon
84 00
Geo. Tyler
52 50
Chas. Roberts
30 94
99
TOWN OF ROCKLAND
Louis Roche
24 75
Herbert Brown
9 00
Melvin Gay
9 90
Thomas Bailey
29 07
Raymond LaCombe
7 88
Lyle Tibbetts
16 60
Arthur Casey
27 00
Daniel Riley
2 00
Geo. Atlina
27 00
Total
$ 448 35
EAST WATER STREET SIDEWALK
Paid :-
Rockland Coal and Grain Co.
cement
$ 45 60
Bradford Weston Inc., bit concrete
19 09
A. Culver Co., supplies
58 44
Payroll, labor
601 87
Expended
$
725 00
Appropriation
$ 725 00
LIST OF PAYROLL EAST WATER STREET SIDEWALK
George Beverly
$ 85 00
Ralph Tedeschi
65 25
Louis Roche
38 25
Vincent Lee
56 25
Chas. Descenzo
29 25
Vincent Pearecki
38 25
Fred Cormier
43 31
William Green
83 73
William Bell
12 00
Arthur Casey
18 00
100
SIXTY-FOURTH ANNUAL REPORT
Lyle Tibbetts Herbert Brown
31 50
5 06
Patrick Mahoney
96 00
Total
$ 601 87
NURSERY PROJECT W. P. A.
Paid :-
James G. Lamb, supplies
$ 72 90
Roderick Mackenzie, ice
5 60
Expended
$ 78 50
Trans. from Reserve Fund
$ 150 00
Under
71 50
EAST WATER STREET CONSTRUCTION 1937
Paid :-
Payroll, labor
$ 5 519 71
Edward T. Dwyer, use of
steam shovel
949 00
Mass. State Prison, grates
and frames
137 03
F. W. Carey, dynamiting
19 92
Wyman Poultry Ranch, gravel
1 25
Crystal Concrete Corp. concrete
524 75
Bradford Weston Inc., stone and bit mixture 2 648 93
Trimount Bit. Products, asphalt
771 01
Roy V. Blanchard, sand
21 00
Charles Tompkins, gravel
125 00
John H. Lamb, gas and oil
48 20
Rockland Coal & Grain Co., supplies 250 28
Comm. of Mass., concrete curb
70 65
Scully Steel Products Co., Supplies
49 14
Southeastern Cons. Co., catch basins 94 99
Bay State Nurseries, supplies 27 25
101
TOWN OF ROCKLAND
New England Cons. Pipe Corp. pipe
220 31
M. F. Ellis, supplies
4 61
A. Culver Co., cement
31 80
Hall & Torrey Co. Inc., supplies
56 12
Expended
$11 570 95
Appropriation
$ 5 000 00
Received from Comm. of Mass.
5 489 31
Received from County of
Plymouth
2 744 65
Total
$13 233 96
Unexpended balance
$ 1 663 01
LIST OF PAYROLL EAST WATER STREET CONSTRUCTION
Leo Cull
$ 316 63
Waldo McPhee
288 29
Wm. Condon
512 51
Burrill Dill
102 31
Chas Fucillo
190 45
Kenneth Kemp
4 50
Wilbur Adams
319 64
Geo. Ingles
163 39
Edward Casey
255 96
Louis Crocker
26 15
Lawrence Cull
203 96
Ralph Tedeschi
166 49
Fred Cormier
184 52
Joseph Flannery .
217 13
Russell McNevin
9 00
Geo. Beverly
408 94
Arthur Casey
97 50
D. DelPrete
174 37
Thomas Murrill
84 00
Frank Cifello
63 96
Thomas Fitzgerald
45 00
102
SIXTY-FOURTH ANNUAL REPORT
Samuel Cannaway
27 00
Louis Roach
82 61
. Patrick McKenna
138 03
Ernest McNutt
138 01
Wm. Cannaway
5 92
Henry Cook
18 00
Melvin Gay
208 50
Joseph Casey
39 94
John J. Dwyer
78 00
Joseph Golemme
66 00
Geo. Tyler
84 00
Abe Wainshilbaum
54 75
Roy V. Blanchard
60 00
Patrick Mahoney
96 00
Tovia Jarvinen
36 00
Wm. C. Green
84 00
Francis Hamilton
102 94
Ed. Metivier
16 20
John Flynn
38 25
Webster Robbins
11 25
Michael Bowen
52 66
Robert Casey
106 19
Clarence Damon
34 60
Wm. H. Friary
18 00
John Ricca
83 66
W. Alton Whiting
4 50
Total
$ 5 519 71
MATERIAL FOR SEWING PROJECT W. P. A.
Paid :-
Treasurer of United States, part payment
$ 828 00
Appropriation
$ 1 656 00
Under appropriation 828 00
103
TOWN OF ROCKLAND
ARLINGTON STREET SIDEWALK W. P. A.
Paid :-
Lester Wyman, gravel $ 2 00
Rockland Coal & Grain, supplies
18 45
Bradford Weston Inc., bit. concrete
224 77
Joseph R. Reardon, supplies
5 65
A. Culver Co., supplies
46 20
Hall & Torrey Co., supplies
6 89
Payroll, trucks
65 53
Expended
$ 369 49
Trans. from W. P. A.
$ 425 00
Under
55 51
PLAIN STREET SIDEWALK W. P. A.
Paid :-
Warren A. Vinton, supplies $ 1 00
A. Culver Co., cement 6 00
Bradford Weston Inc., bit. concrete
261 29
Chris. Tompkins, gravel
2 20
Payroll, trucks
17 74
Expended
$ 288 23
Trans. from W. P. A.
$ 350 00
Under
61 77
PROSPECT STREET SIDEWALK W. P. A.
Paid :-
Lester Wyman, gravel $ 7 00
Abe Wainshilbaum, supplies
2 55
A. J. Vargus, gas
50
Rockland Coal & Grain, supplies
8 38
Chris Tompkins, gravel 4 00
Rome Bros., supplies 3 70
Bradford Weston Inc., bit. concrete 239 92
104
SIXTY-FOURTH ANNUAL REPORT
A. Culver Co., supplies Payroll, trucks
52 80
205 92
Expended
$ 524 77
Appropriation
$ 625 00
Under appropriation
100 23
CLIFF STREET SIDEWALK W. P. A.
Paid :-
Bradford Weston Inc., bit. concrete 99 48
Peters Grocery, oil 1 40
George L. Fairbain, rent of mixer
13 75
Rockland Coal & Grain Co., supplies
60 16
Lester Wyman, gravel
3 50
Rockland Motor Co., supplies
2 02
Payroll, trucks
110 96
Expended
$
291 27
Trans. from W. P. A.
$ 400 00
Under
108 73
REPAIRS TO STEAM ROLLER
Paid :-
Clyde Everett, 1 set rear rollers
$ 225 00
Trans. from Reserve Fund $ 225 00
W. P. A. HIGHLAND STREET SIDEWALK
Paid :-
Lester Wyman, gravel $ 4 00
Rockland Coal & Grain, supplies 74 53
C. W. Briggs, supplies 75
Bradford Weston Inc., bit. concrete 113 40
Chris Tompkins, gravel 6 60
Payroll, trucks 112 89
Expended
$ 312 17
105
TOWN OF ROCKLAND
Trans. from W. P. A. $ 400 00
Unexpended balance 87 83
SUMMIT STREET SIDEWALK W. P. A.
Paid :-
Lester Wyman, sand
$ 4 50
Chris Tompkins, gravel 80
A. Wainshilbaum, gas 2 00
A. Culver Co., cement
55 18
Bradford Weston Inc., bit concrete 129 15
Payroll, trucks 96 26
Expended
$ 287 89
Trans. from W. P. A.
$500 00
Unexpended balance
212 11
SALEM STREET SIDEWALK W. P. A.
Paid :-
Chris Tompkins, gravel
$ 1 00
Lester Wyman, sand 4 50 .
Rockland Coal & Grain, cement
15 00
Payroll, trucks
102 01
Expended
$ 122 51
Appropriation
$ 700 00
Unexpended balance
577 49
BLOSSOM STREET SIDEWALK W. P. A.
Paid :- John H. Lamb, supplies
$ 2 90
Payroll, trucks
49 00
Expended
$ 51 90
Appropriation
Under
$ 300 00 248 10
106
SIXTY-FOURTH ANNUAL REPORT
SPRING STREET SIDEWALK W. P. A.
Paid :-
A. Wainshilbaum, supplies $ 4 07
Lester Wyman, sand
9 00
Payroll, trucks
79 89
Expended
$ 92 96
Appropriation
$ 1 000 00
Unexpended balance
907 04
RESERVE FUND
Transfer to
Reeds Pond improvement
$ 150 00
Transfer to
Nursery School project
150 00
Transfer to
Repairs to steam roller
225 00
Transfer to
Cleaning Union street
100 00
Transfer to Tree Warden
53 30
Transfer to
Police Dept.
139 16
Transfer to
Catch Basins and Drains
38 25
Transfer to
Miscellaneous Tax Collector
13 96
Transfer to Elections 51 80
Expended
$ 921 47
Appropriation
$1 000 00
Under appropriation
78 53
107
TOWN OF ROCKLAND
UNION STREET CONSTRUCTION
App. by Bond issue
$ 35 000 00
Received from U. S. Gov't
28 575 00
App. March 1937, Art. 17
640 87
Acc. Interest 117 89
Expended
$64 333 76
Amt. Trans. 1936
$51 005 33
Bradford Weston final payment 12 253 43
J. R. Worcester Co. 434 13
J. R. Worster Co., App. Art. 17
565 87
Under
$64 258 76 $ 75 00
SUPERVISOR OF BUREAU OLD AGE ASSISTANCE
Appropriation No Expenditure
$ 300 00
SOLDIERS' RELIEF 1937
Expended Appropriation Over appropriation
$12 368 08 $ 8 000 00
$ 4 368 08
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES (*) Denotes Unexpended Dec. 31st, but Available for use in 1938
Raised
Expended
Over
Under
Reserve Fund
State Aid
$
700 00 $
643 00
$
$ 57 00 $
Military Aid
50 00
10 00
40 00
Care of Town Cemetery
60 00
60 00
Care of Soldiers Graves
150 00
135 00
15 00
Burial of Indigent Soldiers
100 00
100 00
Clean Up Week
100 00
70 49
29 51
Criminal Cases in Court
100 00
95 60
4 40
Street Lighting
9 234 00
9 200 92
33 08
Highway Surveyor
1 350 00
1 350 00
Tarvia and Road Binders
7 000 00
6 977 89
22 11
Highway Repairs
7 000 00
6 998 38
1 62
Soldiers' Memorial Library (dog fund) $447.34 Sidewalks
2 500 00
2 408 45
*91 55
Fent of American Legion
900 00
900 00
School Department
104 423 00
104 420 93
2 07
Cleaning Union Street
1 100 00
1 200 00
100 00
Signs and Guide Boards
100 00
100 00
Spanish War Veterans
288 00
288 00
Fire Department
10 062 00
10 911 59
849 59
Forest Fires
700 00
629 75
70 75
108
SIXTY-FOURTH ANNUAL REPORT
..
4 200 00
4 647 34
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES (*) Denotes Unexpended Dec. 31st, but Available for use in 1938
Raised
Expended
Over
Under
Reserve Fund
Police Department
8 800 00
8 929 96
9 20
139 16
Inspector Animals and Stables
150 00
150 00
Sealer of Weights and Measures
400 00
400 00
Board of Health
6 000 00
5 979 62
20 38
Park Department
3 115 00
3 105 46
9 54
Moth Department
300 00
300 00
Plymouth County Extension Service
150 00
150 00
Plymouth County Hospital
3 633 12
3 633 12
Fire Dept. Heater app. 1933
500 00
500 00
Tree Warden
900 00
953 30
Rent of Town Offices
. 1 240 00
1 240 00
E. Water St. Land Damage
42 70
35 20
*7 50
Sealer of Weights and Measures Test Can
70 00
70 00
Town Officers
6 800 00
6 790 00
10 00
Elections
850 00
901 80
51 80
Purchase Washington Reed Lot
500 00
29 82
*470 18
Mass. Hospital School
500 00
500 00
Mass. Industrial School
3 000 00
2 264 35
735 65
Town Report and Poll Book
1 200 00
1 170 44
29.56
Town Notes and Interest
28 500 00
28 229 95
270 05
Snow
1 000 00
1 083 00
83 00
53 30
TOWN OF ROCKLAND
109
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES (*) Denotes Unexpended Dec. 31st, but Available for use in 1938
Raised
Expended
Over
Under
Reserve Fund
Assessors
2 500 00
2 500 00
Miscellaneous Clerk
350 00
349 29
71
Miscellaneous Selectmen
120 00
104 04
15 96
Miscellaneous Sealer
105 00
104 92
08
Miscellaneous
Treasurer
800 00
797 68
2 32
Miscellaneous Assessors
1 100 00
1 079 06
20 94
Miscellaneous Unclassified
. 150 00
1 834 77
684 77
Beacons
E. Water St. Cons. app. 1935
224 58
224 58
Visiting Nurse
1 500 00
1 500 00
Liberty St. Drain, app. 1936
51 78
41 22
10 56
Plain St., W. P. A.
1 500 00
1 500 00
Park W. P. A. 1936 app.
$ 156 50
Park W. P. A. 1937 app.
3 053 80
3 210 30
1 428 40
1 781 90
W. P. A. Streets
App. 1936
$2 532 36
App. 1937
3 500 00
Precast curb
238 00
Amount Available
6 270 36
1 260 83
110
SIXTY-FOURTH ANNUAL REPORT
600 00
595 96
4 04
Refurnishing Assessors Office, app. of 1934
180 00
180 00
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES
(*) Denotes Unexpended Dec. 31st, but Available for use in 1938
Raised
Expended
Over
Under
Reserve Fund
Trans. to other projects
W. P. A. Reeds Pond
Trans. 1936
$ 411 74
App. 1937
1 000 00
1 411 74
1 504 58
*57 16
150 00
W. P. A. bal. app. 1936
$ 301 66
Part of app. 1937
1 500 00
App. Sept. 1937
4 000 00
5 801 66
3 867 94
*1 933 72
W. P. A. Division St. trans 1936
$656 12
656 12
655 40
72
Union St., W. P. A. Labor
900 00
896 20
3 80
Bradford Weston
510 00
510 00
East Water Street Construction
App. 1936
$ 1 652 53
Raised 1937
513 60
Payment from Plymouth County
232 67
2 398 80
2 398 80
Compensation for Firemen
292 50
292 50
Workmen's Compensation
2 250 00
1 979 93
270 07
Striping Union St., trans. W. P. A.
106 00
106 00
4 331 00
*678 53
TOWN OF ROCKLAND
111
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES
(*) Denotes Unexpended Dec. 31st, but Available for use in 1938
Raised
Expended
Over Under
Reserve Fund
Assessors Map
App. 1936
$ 260 02
App. 1937
500 00
760 02
24 97
*735 05
Seepage Bed High School
2 000 00
168 18
*1 831 82
Striping Streets
150 00
149 84
16
Memorial Day Observance
400 00
394 00
6 00
Webster Street Sidewalk
1 100 00
1 100 00
3 15
Salem Street drain, trans. W. P. A.
275 00
151 29
*123 71
Howard Street Sidewalk, trans Sidewalks
250 00
250 00
North Ave. Sidewalk, trans. Sidewalks
700 00
699 57
43
Belmont Street drain, trans. W. P. A.
150 00
148 44
1 56
Cleaning Catch Basins and Drains
500 00
538 25
E. Water St., Sidewalk, trans. Sidewalks
725 00
725 00
Nursery School Project, trans. Reserve Fund E. Water Street Cons.
78 50
*71 50
150.00
App.
$5 000 00
Commonwealth of Mass. 5 489 31
Plymouth County
2 744 65
13 233 96
11 570 95
*1 663 01
112
SIXTY-FOURTH ANNUAL REPORT
33 25
Howard Street drain, trans. W. P. A.
225 00
221 85
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES
(*) Denotes Unexpended Dec. 31st, but Available for use in 1938
Raised
Expended
Over
Under
Reserve Fund
Miscellaneous Tax Collector
1 400 00
ยท1 413 96
13 96
Material for Sewing Project
1 656 00
828 00
*828 00
Arlington St., Sidewalk, trans. W. P. A.
425 00
369 49
*55 51
Plain St. Sidewalk, trans. W. P. A.
350 00
288 23
*61 77
Prospect St. Sidewalk, trans. W. P. A.
625 00
524 77
*100 23
Cliff St. Sidewalk trans. W. P. A.
400 00
291 27
*108 73
Repairs to Steam Roller
225 00
225 00
Highland St. Sidewalk, trans. W. P. A.
400 00
312 17
*87 33
Summit St. Sidewalk, trans. W. P. A.
500 00
287 89
*212 11
Salem St. Sidewalk, labor W. P. A.
700 00
122 51
*577 49
Blossom St. Sidewalk, labor W. P. A.
300 00
51 90
*248 10
Spring St. Sidewalk, labor W. P. A.
1 000 00
92 96
4907 04
Reserve Fund
1 000 00
921 47
78 53
Soldier' Relief
8 000 00
12 368 08
4 368 08
Old Age Assistance
35 000 00
45 505 61
10 505 61
Public Welfare
45 000 00
67 013 31
22 013 31
Mothers Aid
8 000 00
8 003 15
3 15
Supervisor Old Age Assistance
300 00
300 00
Miscellaneous Registrars
200 00
177 95
22 05
TOWN OF ROCKLAND
113
Report of Board of Public Welfare
The report of the Board of Public Welfare for the year 1937 is hereby submitted.
BUREAU OF OLD AGE ASSISTANCE
Town Physicians
$ 400 00
Paid Other Towns
661 61
Expended for cases
44 444 00
$45 505 61
Appropriation
35 000 00
Over Appropriation
$10 505 61
Received from Federal Funds
Rec. to credit to cases
$39 692 50
Rec. to credit for Admin.
1 308 24
$41 000 74
Expended on cases
$36 127 14
Balance on hand Dec. 31, 1937
3 565 36
$39 692 50
Expended for Administration
$ 1 002 41
Balance on hand Dec. 31, 1937
305 83
$ 1 308 24
Total expended by town and Federal Allowance $81 632 75
115
TOWN OF ROCKLAND
MOTHERS AID
Expended under Chapter 118, General Laws. Expended under Town Funds $ 8 003 15 8 000 00
Appropriation
Over
$ 3 15
Received from Federal Grant
$ 3 152 65
Expended from Federal Grant
2 993 93
Available for 1938
$ 158 68
INFIRMARY EXPENDITURES
Paid :-
Earl and Blanche Wyatt, salary $ 1 020 00
Kate Kelly, maid 371 00
Annie Stewart, maid 490 00
New England Telephone, service
51 06
A. Culver Co., feed
432 24
Edison Electric Ill. Co., services
130 12
Rome Bros., supplies 240 81
Rockland Water Dept., service
146 71
Hickey Bros., provisions
169 75
E. L. Murrill, provisions 310 41
Hall & Torrey Co., supplies and rep. 165 33
N. H. Ranney, clothing
123 72
Rockland Coal & Grain, coal
301 50
Fred S. Delay, supplies
295 74
W. F. Barnes, fish 268 80
McIvers Bakery, bread 127 88
Rockland Pharmacy, Med. supplies
167 91
Anthony Fiasschetti, provisions 92 21
A. S. Peterson, tobacco and papers 205 49
Burrell and Delory, shoes 12 85
Hatherly Market, provisions
53 11
Alice L. Holbrook, supplies
13 00
Lillian Hamilton, maid 40 00
John A. Lamb, provisions
194 99
116
SIXTY-FOURTH ANNUAL REPORT
Emil Kelstrand, shoes 2 00
Samuel W. Baker, glasses 21 50
James G. Lamb, provisions 203 85
Rockland Coal and Grain Co., supplies 267 12 Rockland Hardware Co., supplies 60 79
John F. Mahoney, butter 114 48
George W. S. Hyde, shoeing horse
32 65
Dennis L. O'Connor, shoes
29 00
Harold H. Monk, bread
67 84
Lot Phillips Co., slabs and sawdust
47 70
Arthur Wells, papering
37 48
Lelyveld Shoes, shoes
18 35
John E. Campbell, repairs
21 33
David Morse, supplies
2 59
Harry I. Rome, supplies
32 70
Mass. Reformatory, supplies
57 51
J. A. Rice Co., supplies
51 54
I. G. Miller, provisions
197 65
J. S. McCullum, plumbing
29 99
A. Culver Co., coal
346 00
M. Y. Clement, meats
185 00
W. F. Trufant, supplies
31 50
Hickey Bros., provisions
191 32
A. Culver Co., seed and supplies
44 38
McManus Box Co., slabs
35 80
Elbert Chamberlain, supplies
82 87
Chester W. Bandon, plumbing
33 07
William Tracy, provisions
126 71
Warshaw Market, provisions
269 53
Forrest L. Partch, repairs
2 32
Angelo Tedeschi, provisions
212 83
Damon Electric, repairs
9 57
Monument Mills, supplies
28 60
Harold Capen, meats
232 41
John H. Lamb, provisions
240 12
Brockton Wrecking Co., chairs 3 00
C. H. Blanchard, killing hogs 12 00
Rockland Shoe Repair Co., repair shoes 8 25
117
TOWN OF ROCKLAND
Howland Insurance Co., insurance 102 47
Handschumaher & Co., curing hams 11 30
Michael Dunn, dental work 4 00
Amos Phelps, insurance 98 26
C. H. Redgate, shoes
6 50
Market Street Grocery, provisions
142 53
Samuel Cannaway, services 3 00
J. Thomas, purchase of horse and cart 155 00 Mass. Whip & Saddlery Co., horse collar 10 50 John S. Chewer, supplies 55 60
George Tyler, cleaning cesspool 30. 00
H. I. Stickney, repairing lawn mower 4 65
Walter A. Johnson, burying horse 3 00
Goodco Sanitary Co., supplies 8 75
Harry Wyatt, sawdust 6 00
Everett C. Ford, 40 chicks
6 00
Dr. Ralph C. Briggs, services
9 00
Otis R. Mann, purchase of horse
200 00
Emmons Dairy Co., plowing
30 00
W. H. Clayton, shoeing and repairs
15 50
Lot Phillips and Co., one wagon rocker 1 50
Standard Harness Co., repair harness 2 50
Dr. Benjamin Lelyveld, services 4 00
Herman Petrizza, repair shoes
2 25
James Forgus & Sons, trace chains 7 25
H. F. Gardner, groceries 176 28
John F. Donovan, 3 pigs
15 00
P. T. Manter, provisions
173 03
Arthur G. Batson, repairs
15 75
Herbert J. Hulse, medical
3 00
Genado Lioy, repair shoes
2 50
S. T. Howland, services
3 00
Anthony Fiaschetti, provisions
163 14
Vincent Fitzgibbons, wheels
4 00
Wainshilbaum Bros., repairs
10 65
Elmer Bates, 9 bushel apples
9 00
Emil Kelstrand, repair shoes
4 50
Jenkins & Simmons, express
2 75
118
SIXTY-FOURTH ANNUAL REPORT
Annie Capelis, provisions
157 90
Goodco Sanitary Prod. Co., insectcide 9 50
Ryans Market, provisions 205 17
William Tracey, provisions
48 98
Total
$10 739 69
EXPENSES OF OUTSIDE POOR
Hospitals :-
Brockton Hospital
$ 716 61
Weymouth Hospital
510 35
Mass. General Hospital
262 89
Goddard Hospital
265 31
Mass Eye & Ear Infirmary
12 95
Pondville Hospital
182 50
Moore Hospital
169 00
New England Hospital for Women
67 50
Children's Hospital
21 20
Total
$ 2 208 31
Administration :-
Harriet Anderson, services $ 728 00
A. S. Peterson, supplies 70
Hobbs & Warren, supplies
35 40
Yawman & Erbe, supplies
22 69
Treasury of United States, commodity distribution 398 84
Harry S. Torrey, trans. C. C. C. boys 2 50
Becker & Co., supplies
5 00
Douglas Print, printing
13 50
John J. Dwyer, trans. C. C. C. boys
24 00
A. I. Randall, printing
7 80
John J. Dwyer, trans. to hospital
6 00
United States Post Office, envelopes 19 22
Jenkins & Simmons, express 35
Total
$ 1 264 00
119
TOWN OF ROCKLAND
Town Physicians Paid Other Towns
450 00 4 545 22
Cash
$31 701 01
Other Expenses
16 105 08
47 806 09
Total
$67 013 31
SUMMARY OF BOARD OF PUBLIC WELFARE
Paid for Infirmary
$10 739 69
Paid for Hospitals
2 208 31
Paid for Administration
1 264 00
Paid for Town Physicians
450 00
Paid Other Towns
4 545 22
Paid for Outside Poor
47 806 09
Total $67 013 31
Expended on Public Welfare
$67 013 31
Appropriation
45 000 00
Over
$22 013 31
CREDITS
Received from State, Old Age Assistance $16 802 68
Received from Other Towns, Old Age
Assistance 1 441 37
Received from Persons, Old Age Assistance 16 72
Received from State, Mothers' Aid
2 718 37
Received from Other Towns, Mothers' Aid 127 55
Received from State, Temporary Aid
18 034 46
Received from Other Towns, Temporary Aid
5 775 50
Received from Persons, Temporary Aid 6 88
Received from Board at Infirmary
1 772 00
Received from Sick State Poor 121 50
Received from State, Dangerous Disease
40 30
120
SIXTY-FOURTH ANNUAL REPORT
Received from Other Towns, Board of Health 214 37
Total
$47 071 70
Due from Other Towns for Board
at Infirmary
$ 1 840 00
Due from State Temporary Aid
5 430 23
Due from Other Towns Temporary Aid
5 007 03
Due from State, Mothers' Aid
4 979 63
Due from Federal Funds Mothers' Aid
416 00
Due from State Old Age Assistance
20 010 80
Due from State, Sick State Poor
472 30
Due from Other Towns Old Age Assistance
1 483 78
Due from Other Towns Board of Health
439 50
Due on Federal Funds, Old Age
Nov. & Dec. 7 310 25
$47 389 52
Signed,
HARRY S. TORREY, NORMAN S. WHITING, JOHN J. BOWLER, Board of Public Welfare and Bureau of Old Age Assistance
ESTIMATES OF APPROPRIATIONS FOR THE YEAR 1938 BY HEADS OF DIFFERENT DEPARTMENTS AND AMOUNTS RAISED IN 1937
Raised 1937
Est. 1938
School Department
$104 423 00
$108 757 50
State Aid
700 00
700 00
Soldiers' Relief
8 000 00
12 000 00
Military Aid
50 00
50 00
Care of Soldiers' Graves
150 00
150 00
Mem. Library & Dog Fund
4 200 00
4 200 00
Street Lighting
9 234 00
9 134 00
121
TOWN OF ROCKLAND
Highway Surveyor
1 350 00
1 350 00
Tarvia & Road Binder
7 000 00
7 500 00
Highway Repairs
7 000 00
8 000 00
Sidewalks
2 500 00
1 000 00
Cleaning Union St.
1 100 00
1 200 00
Clean Up Week
100 00
100 00
Guide Boards and Signs
100 00
200 00
Fire Department
10 062 00
10 725 00
Police Department
8 800 00
9 030 75
Forest Fires
700 00
700 00
Board of Health
6 000 00
6 000 00
Inspecting of Animals
150 00
150 00
Park Department
3 115 00
2 800 00
Old Age Assistance
35 000 00
42 000 00
Moth Department
300 00
600 00
Tree Warden
900 00
1 000 00
Town Officers
6 800 00
6 800 00
Office Rent
1 240 00
1 240 00
Sealer of Weights and Measures
400 00
400 00
Elections
850 00
1 700 00
Compensation Insurance
2 250 00
2 250 00
Mass. Hospital School
500 00
500 00
Mass. Industrial School
3 000 00
2 500 00
Town Report & Poll Book
1 200 00
1 350 00
Support of Poor & Infirm.
45 000 00
60 000 00
Mother's Aid
8 000 00
8 000 00
Town Notes and Interest
25 000 00
28 000 00
Assessors
2 500 00
2 500 00
Snow Removal
1 000 00
12 000 00
Reserve Fund
1 000 00
3 000 00
Misc. Assessors
1 100 00
1 200 00
Misc. Treasurer
800 00
800 00
Misc. Clerk
350 00
350 00
Misc. Selectmen
120 00
120 00
Misc. Registrars
200 00
200 00
Misc. Sealer
105 00
120 00
Misc. Unclassified
1 150 00
1 800 00
Misc. Collector
1 400 00
1 400 00
List of Jurors
As prepared by the Selectmen of the Town of Rock- land Under General Laws of Massachusetts, Acts of 1921, Chapter 234, Section 4.
July 1, 1937
Name Street and Number Occupation
Altsman, Harry J., 849 Union Poultry Man
Ames, Stanley, 34 Prospect Engineer
Bacon, Paul, 48 Williams Salesman
Ball, Percy, 770 Union Shoe Worker
Baxter, Charles L., 487 Market
Civil Engneer
Beal, George, 739 Market Weaver
Bell, William, 558 Liberty
Truck Driver
Benham, Carl, 898 Liberty Salesman
Beverly, George W., 59 Spruce Laborer
Blakeman, Thomas, 16 Albion Shoe Worker
Bowler, John J., 99 Hingham
Manager
Brady, Edward F., 89 Green
Foreman
Brassill, Francis J., 99 North Ave.
Barber
Briggs, George E., 139 Exchange
Machinist
Burns, James L., 159 Union
Burrell, H. Chester, 340 Liberty Shoe Operative
Capelice, James H., 108 Howard Shoe Operative
Chamberlain, Charles, 83 Union
Shoe Worker
Chandler, Russell, 1138 Union
Shoe Operative
Coffey, Dennis F., 134 Liberty Flagman Damon, Archer W., 43 Munroe Shoe Operative
Damon, Frank W., 50 Reed Electrician
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