USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1936 > Part 28
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$3 694 14
Outstanding January 1, 1937 $1 325 85
Charges January 1 to November
6, 1937 1 630 10
$2 955 95 .
Payments to treasurer January 1 to November 6, 1937 $1 332 31
Abatements January 1 to November 6, 1937 90 08
Transferred to water liens January 1 to November 6, 1937 4 90
Outstanding November 6, 1937, per list 1 449 48
Cash on hand November 6, 1937, verified 79 18
$2 955 95
WATER LIENS
Water liens taken January 1 to November 6, 1937: Water rates $1 564 11 4 90 Miscellaneous Costs 394 50
$1 963 51
125
TOWN OF ROCKLAND
Payments to treasurer January 1 to November 6, 1937 $178 36
Outstanding November 6, 1937 per list
1 785 15
$1 963 51
WATER LIENS ADDED TO TAXES - 1937
Commitment per warrant $418 92
Payments to treasurer January 1 to November 6, 1937 $175 16
Outstanding November 6, 1937, per list 241 01 Cash balance November 6, 1937 2 75
$418 92
ABINGTON-ROCKLAND JOINT WATER RATES
Outstanding October 24, 1936 $1 055 55
Charges October 24 to December 31, 1936 545 99
$1 601 54
Payments to treasurer October 24 to December 31, 1936 372 21
Abatements October 24 to December 31, 1936 383 40
Outstanding December 31, 1936 845 93
$1 601 54
Outstanding January 1, 1937 $845 93
Charges January 1 to November 7, 1937 2 502 19
$3 348 12
Payments to treasurer January 1 to November 7, 1937 $2 955 32
Abatements January 1 to November 7, 1937 36 63
126
SIXTY-FIFTH ANNUAL REPORT
Outstanding November 7, 1937, per list 314 97
Cash on hand November 7, 1937, verified 41 20
$3 348 12
TOWN OF ROCKLAND IN ACCOUNT WITH TOWN OF ABINGTON
Joint Water Rates
Due town of Abington October 24, 1936 $632 46
Due town of Abington - one half of
joint rates received by the town
of Rockland, October 24 to
December 31, 1936 186 10
$818 56
Payments to town of Abington
October 24 to December 31, 1936 722 82
Due town of Abington December 31, 1936 95 74
818 56
Due town of Abington January 1, 1937 95 74
Due town of Abington - one half of joint rates received by the town of Rockland January 1 to November 7, 1937 1 477 66
$1 573 40
Payments to town of Abington January 1 to November 7, 1937 1 435 59
Due town of Abington November 7, 1937 137 81
$1 573 40
-
LIBRARY TRUST FUNDS In Custody of Library Trustees
Savings Deposits
Total
On hand May 18, 1933,
$3 590 58
$3 590 58
On hand December 31, 1933,
$3 547 08
$3 547 08
On hand December 31, 1934,
$3 963 72
$3 963 72
On hand December 31, 1935,
$3 842 98
$3 842 98
On hand December 31, 1936,
$3 961 57
$3 961 57
On hand November 6, 1937,
$3 944 76
$3 944 76
Receipts
Payments
May 18, 1933 to December 31, 1936
Withdrawn from savings deposits : May 18 to December 31, 1933,
Added to savings deposits : 1934, 1936,
$ 500 00
1934,
83 36
$ 618 59
1935,
120 74
$ 247 60
Expenditures : May 18 to December 31, 1933, $ 54 21
Income : May 18 to December 31, 1933,
1934,
253 94
$ 10 71
1935,
247 39
1934,
170 58
1936,
96 73
127
TOWN OF ROCKLAND
$ 43 50
118 59
1935, 1936,
126 65
115 32
423 26
Bequests : 1934, 1936,
500 00
100 00
600 00
$ 1 270 86
$ 1 270 86
January 1 to November 6, 1937
Withdraw from savings deposits, $ 16 81 Expenditures,
$ 134 49
Income,
117 68
$ 134 49
$ 134 49
652 27
128
SIXTY-FIFTH ANNUAL REPORT
CEMETERY PERPETUAL CARE FUNDS In Custody of Town Treasurer
Cash
Savings Deposits
Total
On hand May 18, 1933,
$15 068 61
$15 068 61
On hand December 31, 1933,
$100 00
$14 978 82
$15 078 82
On hand December 31, 1934,
$15 761 98
$15 761 98
On hand December 31, 1935,
$16 225 59
$16 225 59
On hand December 31, 1936,
$17 298 43
$17 298 43
On hand November 6, 1937,
$17 930 24
$17 930 24
Receipts
Payments
May 18, 1933 to December 31, 1936
Withdrawn from savings deposits : May 18 to December 31, 1933, $ 289 79
Income :
May 18 to December 31, 1933,
$ 259 39
1935,
463 61
1934,
515 26
1936,
1 072 84
1935,
510 27
$2 519 61
1936,
502 17
1 787 09
Bequests :
May 18 to December
Transferred to town for care: May 18 to December 449 23 31, 1933, 1934, 517 10
129
TOWN OF ROCKLAND
Added to savings deposits : May 18 to December 31, 1933, $ 200 00
1934,
783 16
31, 1933,
$ 200 00
1934, 1935, 375 00
685 00
1936,
1 025 00
2 285 00
Transferred from town, 1933,
05
$4 361 93
$4 361 93
January 1 to November 6, 1937
Income, Bequests,
$ 352 80 Added to savings deposits, $ 631 81
491 48 Transferred to town for care, 212 47
$ 844 28
$ 844 28
1935, 1936,
421 66 454 33
1 842 32
130
SIXTY-FIFTH ANNUAL REPORT
TOWN OF ROCKLAND Balance Sheet, November 6, 1937
GENERAL ACCOUNTS
ASSETS
Cash :
General, $127 959 62
Water Department, Petty, 25 00
$127 984 62
LIABILITIES AND RESERVES Temporary Loans : In Anticipation of Revenue, $175 000 00
Reserve for Petty Cash Advance: Water Department, 25 00
Accounts Receivable :
Taxes :
Levy of 1931,
13 15
Dog Licenses, Due County, 322 20
Levy of 1932,
25 92
Sale of Real Estate Fund, 5 190 00
Levy of 1933,
79 35
State Tax and Assessments, 15 293 74
Levy of 1934,
62 87
Overestimate, County Tax, 702 40
Levy of 1935,
5 510 53
Levy of 1936,
65 965 15
Levy of 1937,
126 976 48
198 633 45
Old Age Assistance Taxes: Levy of 1933,
4 00
Motor Vehicle Excise Taxes :
Levy of 1932, 3 29
Levy of 1933, 9 52
Levy of 1934, 71 78
Levy of 1935,
687 93
Unexpended Balances,
780 27 65 619 97
131
TOWN OF ROCKLAND
Abington and Rockland Joint Water Rates, Due Town of Abington 137 81
Federal Grants :
Old Age Assistance, Administration, 212 99
Old Age Assistance, Assistance, 490 26
Aid to Dependent Children 77 02
Collector's Overpayment to Treasurer: Taxes 1933, 40 00
Levy of 1936, Levy of 1937,
1 783 06 4 972 32
7 527 90 16 469 86
Reserve Fund, Overlay Surplus 2 239 59 Overlays, Reserved for Abatement of Taxes : Levy of 1932, 25 92
Tax Titles,
Departmental : Health,
691 76
Highway,
35 75
Public Welfare:
Revenue, Reserved until Collected : Motor Vehicle Excise Tax, $ 7 527 90
Infirmary,
$832 00
Mothers' Aid 3 235 46
Temporary
Aid, 12 148 45
16 215 91
Old Age Assistance, 4 738 60
State Aid, 1 206 00
Military Aid, 5 00
22 893 02
Water:
Rates,
11 575 66
Miscellaneous, 1 528 66
Liens, 1 785 15
Liens Added to Taxes 1937, 243 76
Abington and Rockland Joint Rates, 356 17
15 489 40
-
132
SIXTY-FIFTH ANNUAL REPORT
Tax Title, 16 469 86
Departmental, 22 893 02
Water, 15 489 40
Surplus Revenue,
62 380 18 133 416 50
Levy of 1933, 79 35
Levy of 1937, 342 57
447 84
Overlay Deficits : Levy of 1931, Levy of 1934, Levy of 1935,
90 93 275 97
2 358 28
Levy of 1936,
504 03
3 229 21
.
Overdrawn Accounts: Election Salaries, 32 55
Public Welfare,
11 813 57
Old Age Assistance,
6 362 81
Soldiers' Relief,
1 930 05
Unclassified, 194 12
20 333 10
Estimated Receipts to be Collected, 39 874 94
Revenue 1938, To be Provided for, 9 156 00
$461 595 50
$461 595 50
DEBT ACCOUNTS
Net Funded or Fixed Dept: Inside Debt Limit, Outside Debt Limit,
$ 66 000 00 134 000 00
Inside Debt Limit: Schoolhouse Loan, $66 000 00 Outside Debt Limit : County Hospital Loan, $ 3 000 00 Schoolhouse Loan, 60 000 00 133
TOWN OF ROCKLAND
Union Street Construction Loan, 31 000 00 Water Tank Construction Loan, 40 000 00
134 000 00
$200 000 00
$200 000 00
TRUST ACCOUNTS
Trust Funds, Cash and Securities : In Custody of Library Trustees In Custody of Town Treasurer,
$ 3 944 76
17 930 24
Hattie Curtis Library Fund, 497 02 Zenas M Lane Library Fund, 496 23 Everett Lane Library Fund, 100 02 Alice Linwood French Library Fund, 500 53
Mary A. Spence Library Fund, 500 27
Sarah J. Spence Library Fund, 300 10
Charles Edwin Vinal Library Fund, 1 000 14 John W. Rice Library Fund, 400 13 John A. Martin Library Fund, 100 12
134
SIXTY-FIFTH ANNUAL REPORT
Mothers' Mutual Improvement Society Library Fund, 50 20
3 944 76 Cemetery Perpetual Care Funds, 17 930 24
$21 875 00
$21 875 00
TOWN OF ROCKLAND
135
Sixty-Fifth Annual Report Of the Selectmen
STATE AID 1938
Paid under Chapter 19, Revised Laws and Amendments thereto.
Total Amount of State Aid Paid
$ 514 00
Appropriation
$ 650 00
Under appropriation $ 136 00
CARE OF TOWN CEMETERY
Paid :-
William E. Vining, services
$
60 00
Appropriation
$
60 00
SOLDIERS' RELIEF
Appropriation, March
$8 000 00
August
3 000 00
$11 000 00
Paid :-
Town Physicians
$ 200 00
Other Towns
5 00
To cases
$9 991 99
Expended
Under
$10 196 99 $ 803 01
CARE OF SOLDIERS' GRAVES
Paid :- W. R. Hunt, labor $ 12 50
137
TOWN OF ROCKLAND
C. S. Tilden, labor
47 50
W. A. Whiting, labor
12 50
James Maguire
4 00
Louis B. Gilbride
48 50
Expended
$ 125 00
Appropriation
$ 125 00
BURIAL OF INDIGENT SOLDIERS
Paid :-
C. L. Rice & Son, burial $ 100 00
Appropriation $200 00
Appropriation from August 8 meeting from Surplus Rev. Fund
$ 200 00
Under appropriation
$ 100 00
CLEAN-UP WEEK
Paid :-
Lester W. Strang, removing rubbish $ 60 00
Rockland Standard, advertising 4 00
Expended
$ 64 00
Appropriation
$ 75 00
Under appropriation
11 00
CRIMINAL CASES IN COURT
Paid :-
Robert Jackson
$ 28 50
Leroy Phinney
13 50
John J. Dwyer
6 00
Delia M. Phinney
6 85
George J. Popp
44 00
Expended
$ 98 85
Appropriation $ 100 00
Under appropriation
1 15
138
SIXTY-FIFTH ANNUAL REPORT
THOMAS MURRILL DAMAGE TO TRUCK
Appropriation
$ 250 00
Nothing expended
Under appropriation $ 250 00
STREET LIGHTING 1938
Appropriation, street lighting $9 134 00
Appropriation, install light Union
street 75 00
Appropriation, install light Goddard Avenue 15 00
Appropriation, install light Spring street 15 00
Expended Edison Electric Ill. Co.
$9 279 00
Overpaid $40.00 to be deducted from January account 1939.
HIGHWAY SURVEYOR
Paid :-
Roderick Mackenzie, salary $1 350 00
Appropriation $1 350 00
TARVIA AND ROAD BINDER
Paid :-
Payroll, labor $ 1 777 15
M. F. Ellis Co., lanterns 12 50
Rockland Coal & Grain, supplies 4 60
Bradford Weston, bit. concrete 361 71
Market Street Garage, supplies and storage 33 00
J. Thomas Condon, surveying 15 00
Rockland Welding, repairs
12 00
E. L. LeBarron Foundary, supplies N. E. Concrete Pipe Co. 16 20
10 40
The Barrett Corp., tarvia B. 1 183 84
Southeastern Cons. Co., supplies 22 05
139
TOWN OF ROCKLAND
Gordon Mann, rent of pit
37 50
P. J. Perkins, supplies
8 70
Buffalo-Springfield Co., supplies
5 35
Expended
$ 3 500 00
Appropriation
$ 3 500 00
List of Payroll Tarvia and Road Binder
Paul McDonald
$ 6 75
George Ingalls
1 13
William Cannaway
118 12
Ralph Tedeschi
15 75
Raymond LaCombe
25 88
George Taylor
281 37
George Beverly
49 60
Patrick Mahoney
91 50
Melvin Gay
34 50
Thomas Murrill
7 50
Leo Cull
58 50
John Ricca
42 75
Michael Murphy
72 00
Thomas Bailey
117 00
Leon Ignatawicz
29 25
George Auteno
9 56
Domenic DelPrete
265 50
Peter Hussey
43 31
Austin Marks
56 81
Joseph Arena
76 50
Arthur Deacon
38 81
Abe Wainshilbaum
19 50
Domenic DelPrete, Jr.
25 31
John J. Dwyer
76 50
Arthur Smith
42 75
Joseph Daley
23 63
William Condon
18 00
Felix Carreaux
22 50
Paul Nolan
13 50
Edward Tobin
11 25
Ray Martel
2 25
John White
15 75
140
SIXTY-FIFTH ANNUAL REPORT
Russell Hawes
15 75
Joseph Costello
11 25
Charles Fucillo
2 25
Donald Baker
7 31
John Peabody
5 06
Edward Lynch
2 25
Meyer Marcus
2 25
John Butler
2 25
Lyle Tibbetts
2 25
Charles Clark
2 25
Joseph DelPrete
2 25
Harold Dill
2 25
J. Sullivan
2 25
R. Brown
2 25
Phillip Brown
2 25
Total
$1 777 15
HIGHWAY REPAIRS
Paid :-
Gordon Mann, rent of pit $ 75 00
Bradford Weston Inc., supplies
1 431 06
C. H. Swift, oil 1 00
George N. Beal, supplies 11 75
Rockland Coal & Grain Co., supplies
139 56
Bay State Nurseries, grass seed
19 75
Rockland Water Dept., service
52 93
Payroll, labor 1 417 75
Roderick Mackenzie, use of car
312 45
George W. S. Hyde, repairs
63 30
Rome Bros., supplies
138 15
M. F. Ellis Co., supplies
85 87
E. L. LeBarron Foundry, catch basin 117 68
N. E. Concrete Pipe Co., pipe 127 80
Brockton Welding Co, repairs 70 90
Hall & Torrey Co., supplies 6 67
Comm. of Public Safety, ins of boiler 10 00
H. H. Arnold Co., supplies 4 12
141
TOWN OF ROCKLAND
Rockland Disposal Service, removal of rubbish
51 00
Market St. Garage, storage
93 40
A. Culver Co., cement 4 20
Southeastern Cons. Co., cement blocks 101 48
Atlantic Coast Rulf. Co., supplies
15 68
Herbert F. Gardner, supplies
10 90
Reed Lumber Inc., supplies
75
Buffalo-Springfield Co., repairs 5 71
Crawford Service Station, supplies
13 20
Expended
$4 382 06
Appropriation
$ 3 500 00
Deduct under Article No. 36
600 00
$ 2 900 00
Appropriate August 8 from Surplus Rev.
1 500 00
Total Appropriation
$ 4 400 00
Under Appropriation
$ 17 94
LIST OF PAYROLL HIGHWAY REPAIRS
Paid :-
George Tyler
$ 438 63
William Condon
104 25
Raymond LaCombe
15 85
George Arteno
13 50
Roderick Mackenzie
74 25
Joseph Daley
9 00
Joseph Arena
12 10
Patrick Mahoney
34 50
A. Wainshilbaum
51 00
Leo Cull
48 94
Fred Tibbetts
9 00
Lyle Tibbetts
4 50
Melvin Gay
43 20
Lawrence Cull
25 05
142
SIXTY-FIFTH ANNUAL REPORT
Ralph Tedeschi
20 55
Earl Wallace
9 00
Domenic DelPrete
69 00
Herbert Nolan
25 50
Arthur Casey
22 50
John J. Dwyer
59 25
George Beverly
20 25
John Ricca
22 50
Thomas Bailey
64 41
William Cannaway
69 75
Michael Mahoney
20 25
Weston Capon
22 50
James Smith
4 50
Joseph Sullivan
13 50
Kenneth Kemp
15 75
Arthur Smith
28 68
Joseph Shoughrow
2 25
Charles O'Kelley
2 81
Austin Marks
9 00
Charles Clark
1 69
Charles Fucillo
2 81
Felix Carreaux
2 53
Charles S. Tilden
25 00
Total
$ 1 417 75
DIVISION STREET SIDEWALK (W. P. A. Labor)
Paid :-
Payroll, truck $ 215 72
Rockland Coal & Grain Co., cement 63 09
A. Wainshilbaum, gas and oil 9 81
William Condon, gravel
7 75
A. Culver Co., cement
34 00
Bradford Weston Inc., bit. concrete
81 64
Expended
$ 412 01
143
TOWN OF ROCKLAND
Appropriation under Article
No. 20
$ 650 00
Unexpended balance
237 99
CATCH BASINS AND DRAINS
Paid :-
Lawrence Cull, labor
$ 4 50
John Ricca, labor
19 68
William Cannaway, labor
29 27
Charles Heath
4 50
Fred Tibbetts
25 89
Howard Callahan
25 89
Clarence Damon
18 00
Thomas O'Connor
4 50
Wilbur Adams
18 00
Maurice Mahoney
17 17
Burrell Dill
24 48
Michael Murphy
24 20
Frank Webster
25 05
Vincent Martin
18 00
Myron Bacon
9 00
Raymond LaCombe
25 60
Dominic DelPrete
23 17
George Blake
23 08
Leo Cull
15 19
Paul Nolan
8 72
Arthur Casey
6 00
Gene Greene
17 17
Frank Green
12 67
Arthur Smith
18 58
Daniel Costello
3 66
Anthony Gudalowicz
8 16
Raymond Arkel
8 16
John Arkel
8 16
Joseph Murphy
12 67
Joseph Kelliher
12 39
Alfred DelPrete
3 38
James Mahoney
7 88
144
SIXTY-FIFTH ANNUAL REPORT
Joseph Costello
21 39
Timothy White
4 50
Thomas Bailey
7 88
George Ingalls
3 66
Patrick Mahoney
33 00
William Condon
18 75
Expended
$ 580 95 Appropriation taken from Article 2 $ 600 00
Under appropriation 19 05
CLIFF STREET SIDEWALK
Paid :-
Payroll on truck
$ 21 00
Bradford Weston bit. concrete
87 73
Expended
Transfer from 1937
$ 108 73
Expended
108 73
SOLDIERS' MEMORIAL LIBRARY
Paid :- Edison Electric Ill. Co., service $ 103 76
N. E. Tel. & Tel. Co., service 39 96
Rockland Water Dept., service 4 90
Union Market Co., supplies
80
A. S. Peterson, supplies
24 70
Junior Literary Guild, books
62 53
Library Book House, books
113 06
Lida A. Clark, salary
1 200 00
Lida A. Clark, supplies
11 59
Elida Butler, salary
600 00
Natalie F. Holbrook, salary
600 00
Winifred G. Holbrook, salary
900 00
Library of Congress, books
2 56
Howland's Ins. Office, insurance
78 40
Amos A. Phelps, insurance
111 90
$ 108 73
145
TOWN OF ROCKLAND
Little Brown & Co., books
1 46
Ginn & Co., books
10 29
Noble & Noble Pub. Co., books
2 82
O. H. Toothaker, books
63
N. England News Co., books
311 33
Hall & Torrey Co., supplies
11 36
Rockland Coal & Grain Co., coal
46 31
James Thibeault, repairs
1 50
W. A. Wilson Co., subscriptions
22 10
W. H. Wilder Co., subscription Rockland Hardware & Paint
7 20
Co., supplies 4 64
Jenkins & Simmons, express
1 79
Gaylord Bros., Inc., supplies
29 40
American Book Co., books
4 04
Filing Equip. Bureau, supplies
1 60
A. Culver Co., coal
127 39
America Coop. encyclopedia
119 50
The American News Co., subscriptions
90 15
L. A. Wells, binding
23 06
R. R. Bowker Co., book
45
Douglas Print, printing
21 00
O. R. Hunting Co., supplies
3 03
Ellis Smith, stamp pad
2 00
Animal Rescue League, subscription 60
Christian Science Pub. Co, subscription 3 00
American Library Asso., books 5 00
Expended
$ 4 705 81
Appropriation
$ 4 200 00
Dog Fund
505 94
Total available $ 4 705 94
Under appropriation
13
SIDEWALKS 1938
Paid :- Payroll, labor $ 492 57
146
SIXTY-FIFTH ANNUAL REPORT
Rockland Coal & Grain, supplies 34 64
Bradford Weston Inc, bit. concrete 313 06
Crawford Service Station, gas
1 35
W. Condon, sand
32 00
Expended
$ 873 62
Appropriation $ 1 000 00
Trans. Webster & Beal St., Article 66
50 00
Trans. Webster St. Article 80
75 00
Total Available
875 00
Under appropriation
1 38
List of payroll :
George Beverly
$ 52 31
Raymond LaComb
37 13
Ralph Tedeschi
49 50
George Tyler
191 25
William Condon
12 00
Charles Conlon
12 00
Joseph Costello
9 00
H. Cushing
2 25
Leo Cull
47 25
Edward Lynch
27 00
Burrell Dill
23 63
John Ricca
4 50
Joseph Arena
6 75
Michael Murphy
11 25
Joseph Daley
4 50
Lyle Tibbetts
2 25
Total
$ 492 57
WEBSTER AND BEAL STREET
Paid :-
Payroll, Labor $ 43 50
E. L. LeBaron Foundry, Basin
6 50
Expended
$ 50 00
Appropriation Article No. 66
$ 50 00
147
TOWN OF ROCKLAND
LIST OF PAYROLL
George Beverly
$ 9 00
Thomas Bailey
4 50
John Ricca
2 25
Leo Cull
4 50
William Cannaway
2 25
Michael Murphy
4 50
George Areteno
4 50
George Tyler
12 00
Total
$
43 50
WEBSTER STREET SIDEWALK Near E. T. Wright Factory, Article No. 80
Paid :-
Payroll, Truck $ 36 00
W. H. Clayton, Supplies 5 52
Bradford Weston Inc., Bit. Concrete 17 06
Rockland Coal & Grain Co., supplies
1 00
Expended
$ 59 58
Appropriation $75 00
Under Appropriation
$15 42
AMERICAN LEGION POST No. 147
Paid :- American Legion Building Association
$900 00
Appropriation .
$900 00
CLEANING UNION STREET
Paid :- Thomas J. Higgins, Labor
$1 092 77 4 50
William Cannaway, Labor
Expended
$1 097 27
-
148
SIXTY-FIFTH ANNUAL REPORT
Appropriation
$1 200 00
Under Appropriation
102 73
PETER A. BOWLER CAMP, No. 63 SPANISH WAR VETERANS
Paid :-
Old Colony Post Building Association, rent $ 288 00
Appropriation $ 288 00
FIRE DEPARTMENT MAINTENANCE
Payrolls :
C. P. Inkley, Chief
$1 356 00
G. W. Clark, Supt. Fire Alarm 366 63
J. P. Barry, Dep. Chief 100 00
James Fitzgibbons
1 764 90
William Parker
1 669 50
J. Mulready, Sub.
120 00
Engine Co. No. 1, Payroll
1 369 00
Ladder Company Payroll
1 172 00
$ 7 918 03
Department Expense : A. Culver Co., Fuel
$ 115 60
Rockland Coal & Grain, Fuel
101 99
Telephone Co.
69 25
Edison Light Co.
180 78
Old Colony Gas Co.
38 30
Water Department
23 99
A. J. Vargus
58 97
Hall & Torrey, supplies
21 37
Rome Bros., supplies
8 60
Gorham Fire Equipment Co.
69 55
Gamewell Fire Alarm Co.
28 54
American LeFrance Co.
(Labor and materials) 264 27
W. W. Fyffe & Co., material
101 59
149
TOWN OF ROCKLAND
A. A. Phelps, Insurance
225 92
Kohler Mfg. Co., supplies
23 26
Bailey Motor Co.
41 02
Columbia Electric Co., wire
73 58
M. F. Ellis & Co., supplies
11 84
F. Metivier, labor on fire alarm
18 00
A. Clark, labor on fire alarm 18 00
H. Cook, labor on fire alarm
6 00
N. H. Ranney, supplies
24 00
A. H. Blanchard Co., supplies
17 00
C. P. Inkley, telephone and expense
98 25
M. Mastrodomenico
2 60
Woodward Spring Co.,,
10 13
G. Tyler
5 00
Rockland Hardware Co.
35
Jenkins & Simmon's Express
85
Stanley Ames
3 75
Boston Coupling Co.
5 50
N. J. Whalen Co. 12 29
Hallamore Machine Co., labor
8 50
Bemis Drug Co., supplies 7 60
Beacon Cloth Co., Wiping Cloths
9 76
Union Market, supplies
2 10
Mat's Radio, Bulbs
1 00
Douglas Print
3 50
Rockland Transportation Co.
1 75
F. L. Moore, Motor oil
41 25
W. Eamon, labor
8 00
Snap-on Tools Co., supplies
1 45
Weymouth Hospital
5 00
J. A. Rice Co., supplies
4 60
Joseph Riordon, supplies
3 00
George Beals, truck hire
10 00
G. Crawford, labor on fire alarm
12 00
N. Bryant, labor on fire alarm 20 00
R. Measures, labor 10 35
Homelite Co., supplies
50
J. J. Dwyer, truck hire 7 00
P. Ouelette, labor
12 00
150
SIXTY-FIFTH ANNUAL REPORT
G. W. Hyde, labor and material
1 95
Rockland Flower Shop 5 00
C. P. Inkley, use of auto
250 00
$ 2 206 45
Total Expense
$10 124 48
Appropriation
10 126 68
Under Appropriation
$ 2 20
FOREST FIRE DEPARTMENT
Payrolls
$ 979 00
Appropriation
$500 00
Appropriation from Overlay
500 00
$ 1 000 00
Under Appropriation $ 21 00
POLICE DEPARTMENT 1938
Paid :-
Cornelius J. McHugh,
patrol service $1 096 00
Robert J. Drake, patrol service
1 452 20
John H. Murphy, patrol service 1 461 80
Adoph Johnson, patrol service
1 452 20
George J. Popp, service as Chief Samuel Cannaway, patrol service
345 48
George J. Popp, use of car
265 00
John J. Dwyer, police service
106 84
Micheal O'Brien, police service
15 00
Thomas Fitzgerald, police service
26 00
Maurice J. Mullen, police service
96 88
John F. Hannon, police service
4 00
Charles Hines, police service 4 00
N. E. Tel. & Tel. Co., service
77 51
1 961 00
151
TOWN OF ROCKLAND
Edison Electric Ill. Co., service
73 24
Bailey Motor Sales Co., Gas and supplies 210 43
Rockland Coal & Grain Co., coal
88 30
Rockland Standard Pub. Co., printing
13 50
George N. Beals, Repairs
32 55
Edward Beary, labor
6 00
Wallace Vogel, labor
4 50
Edward Meara, sign
1 50
Ralph Measures, labor
27 00
Lake Erie Sales Co., spot light
15 00
Amos A. Phelps & Son., Insurance
5 00
U. S. Post Office, postage
3 00
A. S. Peterson, supplies
3 10
Market St., Garage, supplies
1 80
Fred Yelland, supplies
3 00
Iver-Johnson, Pistol
27 64
George Fourlas, food for prisoners
18 05
Rome Bros., Supplies
11 72
Hancock Paint & Varnish Co., paint
1 85
A. Wainshilbaum supplies
32 85
Lannin's Lunch, food for prisoners
4 30
Estes Auto Supply, supplies
7 19
Expended
$ 8 955 43
Appropriation
Under Appropriation
$ 8 956 20 77
INSPECTION OF ANIMALS AND STABLES
Paid :- William T. Condon, Inspector $ 150 00
Appropriation
$ 150 00
SEALER OF WEIGHTS AND MEASURES
Paid :- Harold J. Iinkley, Services $ 400 00
Appropriation $ 400 00
152
SIXTY-FIFTH ANNUAL REPORT
BOARD OF HEALTH
Paid :-
Plymouth County Hospital,
Care of Patients $1 877 70
Dr. J. H. Dunn, services on contagious
cases 291 50
Burying cats and dogs
28 00
Evelyn Delorey, salary
1 266 64
Payroll, labor
776 82
J. A. Carrols, M. D., special service 9 00
N. E. Concrete Pipe Co., pipe 171 42
Dr. Joseph Frame, visits and fumigation 459 00
Dr. Joseph Frame, salary
100 00
Dr. Norbert Lough, services
3 00
Rome Bros., supplies
134 60
Hall & Torrey Co., supplies
101 46
Nellie Mileski, nursing
60 00
Rockland Coal & Grain Co., supplies
22 47
George E. Bolling, services
1 00
Bemis Drug Co., supplies
32 50
M. F. Ellis Co., supplies
1 92
Rockland Standard Pub. Co., cards
17 50
Fred S. Delay, supplies
12 46
Mass. Memorial Hospital,
Care of patients
806 00
Charles E. Meara, painting sign
5 00
Everready Supply Co., towels
20 05
Rockland Paint & Hardware Co., Supplies 5 73
Sears & Roebuck Co., supplies
5 11
George W. S. Hyde, repairs
75
Thomas Welsh, repairs
2 05
Edward Cullinan, salary
50 00
Dr. J. H. Dunn, salary
50 00
Dr. M. J. Dunn, dental work
10 00
Dr. James B. Gallagher, dental work 10 00
Dr. Daniel Burke, Dental work
10 00
153
TOWN OF ROCKLAND
Dr. Frederick Billings, Dental work 1937 - 1938 20 00
Henry T. Roche Sr., Care of town dump
150 00
Dr. F. H. Corey, service
2 00
Woodman Dental Co., supplies
12 60
Market St., Garage, supplies
1 75
John J. Gallagher, tile
2 64
Expended
$ 6 481 17
Appropriation
$5 000 00
Aug. 8, 1938, Article No. 20
1 500 00
Total Appropriation
$6 500 00
Under Appropriation
18 83
LIST OF PAYROLL, BOARD OF HEALTH
Paid :-
Harold Corcoran
$ 69 75
Thomas Bailey
67 51
Edward Cullinan
303 32
Paul Golemme
18 69
Philip Murphy
10 69
George Umbrianna
18 00
Albee Richards
4 50
William Santry
2 25
Calvin Bryant
4 50
John J. Dwyer
102 94
Paul MacDonald
6 75
Joseph Arena
3 10
Edward Vegina
1 69
Joseph Shoughrow
1 69
Henry Roche, Sr.
18 00
Samuel Cannaway
4 50
Warren Corcoran
4 50
Charles McGonagle
18 00
Joseph Meade
21 38
Louis Roche
21 38
Joseph Melenski
9 56
154
SIXTY-FIFTH ANNUAL REPORT
John Kelley
8 44
Joseph Sullivan
14 06
Michael Haggerty
9 56
Matthew O'Grady
9 56
Joseph Cistero
9 56
Felix Carreaux
7 31
Dennis Murray
4 50
William Emerson
1 13
Total
$ 776 82
PARK DEPT. 1938
Paid :-
Payroll, labor
$2 625 75
D. H. Burke, expenses
6 40
Rockland Standard, supplies
4 50
A. Wainshilbaum, supplies
18 91
Patrick Mahoney, truck
46 00
A. Culver Co., Lime
2 40
James D. Mahoney, repairs
46 50
Rockland Hardware & Paint Co. Supplies 10 75
Rockland Coal & Grain Co., supplies 6 40
M. Vincent Fitzgibbons, Insurance 17 40
J. S. McCallum, supplies
75
Rome Bros., supplies
1 96
Rockland Water Dept., service
7 50
James E. Kemp, sharpening mower
2 50
Expended
$ 2 797 72
Appropriation
$2 800 00
Under Appropriation
2 28
LIST OF PAYROLL
Peter Hickey Joseph Meade James Mahoney
$ 672 75
668 75
672 75
155
TOWN OF ROCKLAND
John Burke 612 00
Total
$2 625 75
MEMORIAL DAY OBSERVANCE
Paid :-
S. P. Bruinsma, 500 wreaths $ 60 00
C. F. Staples, 7 gross flags 56 00
E. L. Chamberlin, flowers 9 00
American Legion, band 100 00
Rockland High School Band 35 00
Old Colony Post Junior Drum Corps 35 00
Reed St. Lunch, 300 dinners
105 00
Expended Appropriation
$ 400 00 $ 400 00
PURCHASE WASHINGTON REED LOT
Paid :-
Trustees of Washington Reed Est. $ 470 18
Unexpended Balance of 1937 $ 470 18
MOTH DEPT. 1938
Paid :- Payroll, labor
$ 160 41
Sherwin & Williams, Creosote and
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