Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1936, Part 16

Author: Rockland (Mass.)
Publication date: 1936
Publisher: [Rockland, Mass.] : [Town of Rockland]
Number of Pages: 1154


USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1936 > Part 16


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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