USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1936 > Part 44
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Harry S. Torrey, expense Selectmen's meeting 4 40
Plymouth County Selectmen's Association, dues 6 00
A. S. Peterson, supplies 1 05
Harry S. Torrey, expense to Boston 2' 00
Hobbs & Warren Inc., supplies 5 13
Hall & Torrey, supplies 2 08
Harriet Anderson, services at hearing 2 50
144
SIXTY-SIXTH ANNUAL REPORT
Rockland Hardware & Paint Co., supplies 1 75
Rockland Standard Pub. Co., Adv. of Hearing
3 50
Expended
$ 118 19
Appropriation
$120 00
Under appropriation
1 81
MISCELLANEOUS SEALER WEIGHTS AND MEASURES
Paid :
W. & L. E. Gauley, weights and
supplies $ 94 18
Amos A. Phelps & Son, insurance 16 96
Harold J. Inkley, expense to convention 6 00
Harold J. Inkley, miscellaneous expense 7 20 Harold J. Inkley, use of auto 65 00
Expended
Appropriation
$190 00
Under appropriation
66
MISCELLANEOUS REGISTRARS
Paid:
The Douglas Print, index cards $ 18 50
Thomas Grown Co. Inc., binders and files 26 45
U. S. Post Office, envelopes
16 60
Ralph L. Belcher, express 1 25
Ralp L. Belcher, Absentee Voters expense 1 86
A. S. Peterson, supplies 79
Rockland Standard Pub. Co., Adv. and Printing 19 50
Esther Rawson, auto expense
50 00
Annie Garrity, auto expense 50 00
Mary E. Dolton, service
150 00
Mass. Reformatory, table and chairs 24 76
Yarman & Erbe, supplies 4 00
$ 189 34
145
TOWN OF ROCKLAND
John O. Donovan, supplies Expended
9 75
$ 373 46
Appropriation
$650 00
Under appropriation
276 54
MISCELLANEOUS ASSESSORS
Paid:
Mary E. Dolton, service $ 780 00
L. E. Muran, loose binders 49 44
Nat. Ass'n. Assessing, dues 10 00
Brockton Trans. Co., express 35
L. E. Muran, cards and poll sheets
32 03
A. S. Peterson, supplies 2 95
H. C. Metcalf, repairs on machines 3 75
George A. Barnstead Son Co., tax cards 1 00
Sergeant of Arms, Legislative reports 2 00
Damon Electric, repairs 1 00
Alton F. Lyon, transfer cards and service 105 00
Alton F. Lyon, deeds and abstracts 25 00
Edison Electric Co., lamps 2 05
Amos A. Phelps, insurance
10 00
A. I. Randall Inc., printing and cards
28 45
N. E. Tel. & Tel. Co., service 66 41
U. S. Post Office, envelopes 30 00
Banker & Tradesman, subscription
10 00
Dennis L. O'Connor, auto expense
60 90
Hobbs & Warren, binders 30 52'
Douglas Print, letter heads and blanks 21 00 Speed Key Mfg. Co., Rubber typwriter keys 4 00
Joseph B. Estes, school of instruction 6 00
Davol Printing House, printing 11 25
Joseph B. Estes, auto expense 115 70
Norman J. Beal, auto expense 76 50
Austin Print, filing cards
9 13
Hall & Torrey, supplies
6 47
Dennis L. O'Connor, school of instruction 12 00
146
SIXTY-SIXTH ANNUAL REPORT
Rome Bros., supplies
90
Warren B .Woodward, insurance
9 04
Appelate Tax Board, reports
3 00
Norman J. Beal, school of instruction
12 00
Joseph B. Estes, postage 2 86
James F. O'Connor, insurance
8 94
Expended $ 1 549 64
Appropriation
$1 550 00
Under appropriation
36
MISCELLANEOUS TREASURER
Paid:
The Todd Co., checks and supplies
$116 36
A. S. Peterson, supplies 1 85
U. S. Post Office, envelopes
103 52
L. E. Muran Co., files
6 30
Annette White, services
200 00
Hobbs & Warren Co., supplies
14 15
Ward Stationer, supplies 3 50
Chas. J. Higgins, expenses to Boston
10 57
Amos A. Phelps & Son., bond
206 50
Amos A. Phelps & Son, insurance
25 42
H. C. Metcalf, repairs Becker & Co., supplies
4 36
Rome Bros., supplies
30
John Renagh, 1/2 cost adding machine
42 50
John O. Donovan, file
17 95
A. E. Martell Co., cash book
12 87
Chas. J. Higgins, postage and mailing
30 36
Expended
$ 799 51
Appropriation
$800 00
Under appropriation
49
MISCELLANEOUS TAX COLLECTOR
Paid:
Douglas Print, tax bills 23 00
Amos A. Phelps & Son, bond
403 00
Amos A. Phelps, burglar insurance
25 42
3 00
147
TOWN OF ROCKLAND
Ralph L. Belcher, service
200 00
Commercial Supply Co., forms 17 28
U. S. Post Office, envelopes
305 60
Austin Print, tax bills
29 25
Warren B. Woodward, deputy bond 10 00
Annette P. Write, service
3 00
Becker & Co., transfer files
14 75
Hobbs & Warren Inc., supplies
40 05
Rockland Standard Pub. Co.
Adv. Tax Sale 52 00
Francis J. Geogan, Service tax sale 173 00
A. I. Randall Inc., tax bills 43 30
A. S. Peterson, supplies 1 00
Edison Electric Co., lamps
90
John H. Renagha, 1/2 cost adding machine 42 50
James A. Donovan, expenses to Boston 12 00
Wh. H. Sperry, supplies 2 00
James A. Donovan, postage and
wire
43 68
Expended
$ 1 441 73
Appropriation
$1 450 00
Under appropriation
8 27
MISCELLANEOUS UNCLASSIFIED
Paid:
Francis J. Geogan, legal advise 1938 $130 00 Rockland Standard, Adv.
Thompson property 13 50
Rockland Standard Adv. lost man 7 85
County of Plymouth, layout West Water Street 3 00
A. I. Randall Inc., Printing warrants 27 50
L. E. Muran Co., files 6 90
N. Y., N. H. & H. R. R. freight 55
Town Finance Com. dues 10 00
John H. Renaghen, rep. adding machine 4 95
Damon Electric, repairs 1 00
--
---
148
SIXTY-SIXTH ANNUAL REPORT
A. S. Peterson, supplies
2 10
Paul Eisenhardt, supplies 2 00
Franklin & Perkins, paper towels and supplies
18 00
Brockton Trans. Co., express
35
Becker & Co., supplies
5 50
Hobbs & Warren Inc., supplies
6 05
Payroll, guarding fire boxes
11 00
Dion Hafford, supplies
1 00
Henry A. Whiting, extra keys
3 60
Howard Clock Pro. Inc., repair town clock 80 00
Reed Street Lunch, elections dinner 4 50
Becker & Co., supplies
3 25
Donald Loud, labor on floors
3 50
Alton F. Lyon, settlement Chas, Rose accident 461 30
Raymond Rainsford, extra work
2 00
Rockland Standard Pub. Co.,
Jury lists
12 75
Bristol County House of Correction 1 mat
5 55
Herman Rome, 18 used chairs
28 00
Reformatory for Women, 1 flag
3 54
H. C. Metcalf, repair machine
75
Norman S. Whiting, services Town report 106 00
Charles Hines, janitor services
140 00
Roland Poole, care of town clock
53 25
Hall & Torrey Co., supplies
7 59
Douglas Print, printing
11 00
Edison Electric Co., lamps
4 80
John J. Dwyer, putting out flags
52 50
Rockland Standard Co., Advertising
1 25
Rome Bros., supplies
4 65
Harry W. Mckinnon, supplies
3 75
Harry S. Torrey, purchase Miscellaneous supplies 2 54
149
TOWN OF ROCKLAND
Harry L. Rome, 12 yds, rubber matting 5 88
Charles Hines, killing 12 dogs 24 00
Rockland Hardware Co., supplies 35 16
Edison Electric Co., lamp town clock
4 60
Hobbs & Warren Inc., license blanks 2 60
Dr. Joseph H. Dunn, expense in law
cases 13 00
Hall & Torrey Co., supplies 10 60
Edward C. Holmes, record easements 6 10
Comm. of Public Safety, license books 2 10
Emma W. Gleason, storage of flags
24 00
Raymond Rainsford, janitor service 276 00
Edison Electric Co., service 177 83
New Eng. Tel. & Tel. Co., service
124 63
Total $ 1 953 82
Appropriation
$1 100 00
Reserve fund
861 30
-$ 1 961 30
Expended
1 953 82
Under appropriation
7 48
BEACONS 1939
Paid :
Damon Electric Co., care of Stop and
go lights $125 00
Edison Electric Ill. Co., service
143 50
Traffic Equipment, care of beacons
559 33
Abe Wainshilbaum, moving beacon
5 00
Expended
$ 832 83
Appropriation
$900 00
Under approriation
67 17
VISITING NURSE
Paid:
Mrs. Harry W. Burrill, Treasurer
$ 1 500 00
$ 1 500 00
Appropriation
150
SIXTY-SIXTH ANNUAL REPORT
GUIDE BOARDS AND SIGNS
Paid:
Ralph L. Measures, labor
47 55
Rome Bros., paint
2 40
Chas. A. Vaughn, clamps
1 00
Expended
$50 95
Appropration
$100 00
Under appropriation
49 05
W. P. A. STREETS
Paid:
Alice Hannigan, gravel $ 12 50
Rockland Coal & Grain, supplies
4 93
The Edson Corp., hose and coupling
24 25
Expended
$41 68
Transfer from 1938
$1 148 49
Unexpended balance
$1 106 81
Transferred to W. P. A.
W. P. A. EXPENDITURES
Paid:
M. Warren Wright, services $1 196 00
Fred M. Ryan, services 1 248 00
Rome Bros., supplies recreation project 9 16
Rockland Pharmacy, medical supplies 10 37
John J. Bowler, use of car commod. 66 00
John J. Dwyer, use of truck commod. 71 00
Roderick Mackenzie, ice nursery project 15 80
James G. Lamb, provisions nursery project 159 62
Charles Weatherbee, milk nursery project 55 57
Peter's Grocery, supplies, sewing
8 00
A. S. Peterson, office supplies
14 61
Fred M. Ryan, gas for car
18 75
John J. Bowler, rent of offices
120 00
151
TOWN OF ROCKLAND
Norman Crosby, transportation etc. 19 50 Sport Shop, supplies, recreation
project 38 28
Franklin Perkins, bags, commodity
18 00
New Eng. Tel & Tel., services
136 07
Crowley Bros., rent
20 00
John Cheever, drinking cups
33 50
Singer Sewing Machine Co., repairs 7 20
Lois Williams, expense convention 5 00
H. C. Metcalf, supplies 3 75
Stall & Dean, supplies recreational project 20 75
N. Y., N. H. & H. R. R., crossing tracks Sewage project 197 96
William H. Sperry, supplies 1 50
M. Warren Wright, expenses to Boston 8 00
Rockland Standard, printing 9 35
Helen Purcell, expense convention sewing 5 00
John J. Dwyer, trans. machines 2' 00
Gerald Wheland, expense to Boston 2 40
Fred M. Ryan, expense to Boston
12 00
Horace Partridge, supplies
recreational 13 19
Ruth Shea, expense convention Nursery 5 00
Cora Johnson, expense convention Nursery 5 00
Dorothy Arkell, expense convention Nursery 5 00
Brockton Edison Co., lamps
4 35
John S. Triggs, warehouse expense Brockton 4 00
Yawman & Erbe Co., 2000 folders 14 00
Douglas Print, 500 letterheads 4 00
J. A. Rice Co., patterns, sewing project
1 35
Expended
$ 3 589 03
152
SIXTY-SIXTH ANNUAL REPORT
Appropriation 1939
$1 200 00
Transfer 1938
1 211 47
Transfer Vital Statistics
30 00
Transfer Engineering project
45 00
Transfer W. P. A. Sidewalks
special meeting 3 000 00
Transfer W. P. A. Streets
1 106 81
Total Amount Available
-$ 6 593 28
Unexpended Balance
3 004 25
PAYSON AVENUE SIDEWALK W. P. A.
Paid:
Payroll, trucks
$ 59 07
Quincy Oil Co., supplies
5 43
Expended
$64 50
Transfer 1938 Article
$65 37
Unexpended balance
87
GEORGE STREET SIDEWALK, W. P. A.
Paid:
Payroll, trucks
$41 57
Thomas Murrill, sand
3 50
Mary E. Farrar, stone
4 25
Expended
$49 32
Transfer 1938 Artcile
$50 88
Unexpended balance
1 56
ASSESSORS MAP W. P. A.
Paid:
H. J. Dowd Co. Inc., supplies
$15 20
James FitzGerald, auto mileage
6 00
Spaulding Moss Co., supplies
116 92
Payroll, labor
280 50
Expended
$ 418 62:
Transfer 1938
$623 81
Unexpended balance
$205 19
153
TOWN OF ROCKLAND
UNION STREET SIDEWALK, W. P. A.
Paid:
Payroll, trucks $ 61 26
Rockland Coal & Grain, lumber 11 69
Hall & Torrey, supplies 49 00
Bradford Weston Inc., bit. concrete
328 05
Expended
$ 450 00
Transfer General Sidewalks Article 22 $450 00
HOWARD STREET SIDEWALK W. P. A. Paid:
Payroll, trucks $ 70 88
Bradford Weston Inc., bit. concrete 112 95
William Condon, gravel 12 25
Rockland Coal & Grain Co., supplies
10 40
A. Culver Co., cement 17 50
Michael Bowen, hay 3 00
Expended
$ 226 98
Transfer 1938
$ 226 98
EMERSON STREET SIDEWALK W. P. A. Paid:
Payroll, trucks $ 62 13
Depot Service Station, gas
3 47
Bradford Weston Inc., bit. concrete
143 07
Thomas Murrill, sand
4 00
William Condon, gravel
7 50
Chris Tompkins, gravel
2 00
Thomas Mahoney, use of mixer
24 75
Rockland Coal & Grain Co., supplies
24 54
A. Culver Co., cement 74 65
Expended
$ 346 11
Transfer 1938
$474 35
Unexpended balance
128 24
PLAIN STREET SIDEWALK 1939
Paid:
Bradford Weston Inc., Bit. Concrete $142 02 William Condon, sand and gravel 35 64
154
SIXTY-SIXTH ANNUAL REPORT
Payroll, trucks
138 26
Rockland Coal & Grain Co.,
Cement and supplies
39 36
A. Culver Co., cement
29 32
Arthur Casey, use of mixer
19 00
Expended
$ 403 60
Transfer 1938
$ 403 60
DIVISION STREET SIDEWALK (W. P. A. Labor)
Paid:
Bradford Weston Inc., Bit. Concrete $133 62
Trimount Bit. Concrete Co., Bit
Concrete
90 76
Expended
$ 224 38
Transfer 1938
$237 99
Unexpended balance
13 61
LIBERTY STREET SIDEWALK (W. P. A. Labor)
Paid :
Bradford Weston Inc., Bit. Concrete $234 58 Expended
$ 234 58
Transfer 1938
$ 234 58
ENGINEERING PROJECT W. P. A. Under Chapter 58
Paid:
Alden W. Blanchard, use of car $ 18 39
Rome Bros., supplies
55
Spaulding Moss Co., supplies
74 07
Payroll, labor
46 69
Buff & Buff Mfg. Co., use of equipment 76 00
Transfer W. P. A., rent
45 00
A. S. Peterson, supplies
2 27
Ralph E. Snell, 2' special tripods
60 50
Haywood & Haywood, blue prints
1 16
155
TOWN OF ROCKLAND
James P. FitzGerald, labor Expended Transfer 1938 Unexpended balance
4 50
$ 329 13
$510 55
$181 42
EAST WATER STREET LAND DAMAGE
Paid:
Almerta Goodfellow, damage
9 75
Fred L. Ferron, damage
13 50
Ernest W. Parquette, damage
12 50
Albert Culver Co. damage
16 50
Expended $52 25
Transfer 1938
$118 05
Unexpended balance
65 80
REED POND IMPROVEMENT
1
Paid:
Payroll, labor
$463 65
A. Culver Co., supplies
50 00
Hall & Torrey Co., Inc., supplies
57 39
Fred S. Delay, supplies
3 31
Rockland Coal & Grain Co., supplies
83 13
Henry A. Whiting, padlocks
3 45
George W. S. Hyde, repairs
1 25
McManus Box Co., slabs
23 25
Rockland Hardware & Paint Co. supplies 79
Brockton Edison Co., service
12 76
C. A. Paulding, gas
2 00
Patrick Mahoney, labor
12 25
Rockland Water Dept. repairs
3 11
Rome Bros., supplies
3 63
Charles S. Beal, cedar Expended
15 00
$ 734 97
Transfer 1938
$ 1 197 79
Unexpended balance
462 82
156
SIXTY-SIXTH ANNUAL REPORT
LAND COURT TAX TITLES AND PROPERTY OF LOW VALUE
Paid:
Francis J. Geogan, services and
foreclosures $161 25
Dennis L. O'Connor, insurance 33 30
Rockland Coal & Grain Co., supplies z 9 59
Joseph B. Estes, postage paid 3 99
Edward S. Burbank, auction (2) properties 10 00
James F. Shanahan, auction (2) properties 10 00
Rockland Water Dept. service and
supplies
33 25
Land Court, tax titles
170 00
Payroll, labor Expended
60 91
Appropriation
$500 00
Under appropriation
7 71
FIRE STATION HOUSING
Paid:
Bailey Motor Sales Inc., rent $ 355 00
Hub Building Wrecking Co., Demolition of station 160 00
Standard Oil Co., rent of land
1 00
Joseph Reardon, oil 26 80
National Foundry Inc., casting
16 00
Amos A. Phelps & Son, insurance
52 70
J. A. Rice Co., Inc., blankets and supplies 63 68
Harry L. Rome, 4 mattresses
78 00
George W. N. Clark, labor on moving
15 00
Estes Auto Supply, battery charger Jenkins & Simmons, moving
39 50
17 00
Morris Gordon & Sons. Inc., cutlery 4 30 Morris Gordon & Sons Inc., dishes and supplies 81 00
$ 492 29
157
TOWN OF ROCKLAND
Expended Transfer 1938 Unexpended balance
$ 910 01
$987 11
77 10
ERECTION OF FIRE STATION
Paid:
Norman J. Beal, clerk of works $1 300 00
N. E. Inspection Bureau, tests 33 75
Carilli Construction Co., payments 51 917 69 J. William Beal & Son., services 2 009 64
Carilli Cons. Co., toll calls 23 10
J. William Beal & Son, travel expense 16 35
Charles L. Callanan, Adv. Boston Globe 37 60
Banker & Tradesman, Adv. 13 25
Norman J. Beal, toll calls
8 50
Amos A. Phelps & Son, insurance
92 86
Harry L. Rome, 22 Shades 39 50
Rockland Standard Pub. Co., Adv. 10 00
O. P. Killan & Son, furniture 432 72
Contract Sales Co., refrigerator, etc. 285 90
Francis J. Geogan, legal service
20 00
Director of Accounts, certifying notes
2 00
McCarthy Bros., furniture
171 56
J. W. Beal & Son, blue prints and specifications Expended
175 43
$56 589 85
Transfer 1938 $30 869 78
Received from Federal Gov. 1939 21 000 00
Due from Federal Gov. 5 535 93
PARK DEPARTMENT W. P. A.
Paid:
Payroll, removing stumps
$ 78 00
Payroll, trucks and derrick 183 95 Expended $ 261 95
Transfer 1938
$862 40
Unexpended balance
$600 45
158
SIXTY-SIXTH ANNUAL REPORT
REPAIRS AT INFIRMARY
Paid:
Chester S. Clark, painting
$55 00
C. & D. Hardware Co., supplies
30 86
Rome Bros., supplies
4 90
Expended $90 76
Unexpended balance 1938
$96 28
Unexpended balance
5 52
SEWING PROJECT W. P. A.
Paid:
Treasurer of United States,
payment on material
$2 380 00
Transfer 1938
$360 00
Appropriation 1939
2 400 00
Total -$ 2 760 00 $ 380 00
Unexpended balance
FEDERAL COMMODITY DISTRIBUTION
Paid:
Treasurer of United States
$515 87
Appropriation $515 87
VITAL STATISTICS PROJECT W. P. A.
Paid :
H. C. Metcalf, sales, repairs and rent
typewriters 35 75
Transfer, 3 months rent to W. P. A. 30 00
Leo E. Downey, transportation 3 50
Murry Bros Co., binding and index 16 00
Ralph E. McVein, expense to convention 5 00 Rockland Standard Pub. Co., printing 1 00
Yawman & Erbe Mfg. Co., supplies 123 50
Expended Appropriation $875 00
Unexpended balance
660 25
$ 214 75
159
TOWN OF ROCKLAND
W. P. A. GENERAL SIDEWALKS GENERAL EXPENSE
Paid:
Rome Bros., supplies
$182 58
Hall & Torrey, Inc. supplies
123 74
Rockland Hardware & Paint Co., supplies 55 13
A. M. Eaton Paper Co., paper cups 3 00
E. M. Fisher, repairs 1 25
William Condon, gravel
92 00
A. L. Postman, drinking cups
16 50
Rockland Coal & Grain Co., supplies
1 00
Hedge & Matthews, repairs 1 35
Rockland Water Dept., use of compressor 9 00
C. W. Briggs, repairs
11 15
C. & D. Hardware Co., supplies
3 65
Rockland Pharmacy, supplies
15 09
John S. Cheever Co., drinking cups
33 10
Fred S. Delay, supplies
10 32
H. H. Arnold Co., steel bars
16 30
George N. Beal, repairs
18 87
Earl Wallace, repairs
1 50
M. F. Ellis Co., supplies
7 05
N. E. Tel. & Tel. Co., service
14 18
Earle & Blake, repairs
7 50
Douglas Print, printing
3 50
Elliott Magoun, repairs
75
Miller Garage, repairs
15 85
Fred M. Ryan, use of auto
112' 75
Total General Expense
$ 757 11
SUMMARY OF EXPENSE ON SIDEWALKS
Webster St., from Union
$1 419 03
Myrtle Street 61 85
Grove Street
340 39
160
SIXTY-SIXTH ANNUAL REPORT
Pacific Street
742 92
Belmont Street
147 32
Liberty Square
400 83
Emerson Street
80 01
Summit Street
594 47
Union Street from Summit
515 54
Arlington Street
241 28
Central Street
15 75
Concord Street
1 062 21
Webster St., E. Water to Hanover line 185 71
Stanton Street
329 19
Franklin Avenue
108 65
Beal Street
666 05
Hingham Street
188 84
Crescent Street
185 04
Dexter Road
220 53
Howard Street
411 13
Linden Street
325 27
Monroe and Maple Streets
690 74
Plain Street
1 243 08
Church Street
468 25
Union St., from Bigelow Ave.
406 66
Everett Street
273 10
Liberty Street
353 89
Green Street
480 17
Reed Street
429 56
East Water Street
790 50
West Water Street
156 67
Albion Street
386 40
Hartsuff Street
230 55
Exchange Street
993 68
Custer Street
571 55
Union from Salem Street
591 39
Total $16 308 20
Balance of Article 13, Voted Aug. 8, 1938 $26 555 44 Deductions Voted March 1939 Union Street $450 00
161
TOWN OF ROCKLAND
Myrtle Street
500 00
Reed Street
600 00
Prospect Street
700 00
Junior & Senior High school drive 885 00
Market Street
1 779 99
Total Deduction
$ 4 914 99
Transfer Dec. 29, 1939 meeting
3 000 00
Amount Available
$26 555 44
Transfer
7 914 99
Expended
17 065 31
Unexpended balance
$ 1 575 14
Concord Street Drain voted but not approved by W. P. A.
MARKET STREET SIDEWALK Under General Sidewalks
Paid :
Payroll, trucks
$ 995 43
C. A. Paulding, gas and oil 36 74
Edward Casey, use of mixer 195 00
Arthur Casey, use of mixer
195 00
Fred M. Ryan, use of car
2 50
William Condon, 2756 cubic yds gravel 342 32
Lucius Burgess, labor 12 00
Expended -$ 1 778 99
Transfer from General
Sidewalks
1 779 99
Unexpended balance
1 00
CLEANING CATCH BASINS AND DRAINS
Paid:
Payroll, labor
$ 498 00
Appropriation
$500 00
Under appropriation
2 00
LIST OF PAYROLL
Paid:
Augustine Yourell
$ 9 00
$ 7 914 99
162
SIXTY-SIXTH ANNUAL REPORT
Wm Cannaway
27 00
Warren Hamilton
22 50
Albert Norman
9 00
Joseph Costello
27 00
Michael Murphy
27 00
Edward Tobin
27 00
Joseph Daley
27 00
Jerry DelPrete
27 00
Arthur Smith
27 00
Arthur Deacon
27 00
Louis Roche
27 00
Frank O'Hara
24 75
Joseph Shoughrow
27 00
Raymond LaCombe
9 00
John Ricca
27 00
George Tyler
24 00
Dominic DelPrete
15 00
John J. Dwyer
13 50
John McQuaide
15 75
Burton Norman
18 00
Wilbur Adams
9 00
Peter Hickey
13 50
Thomas DeSimone
18 00
Total
$ 498 00
LIBERTY STREET W. P. A.
Paid:
Trimount Bit. Products Co., asphalt
$ 287 18
Transfer 1938
287 18
PURCHASE POLICE CAR
Paid:
George N. Beal, purchase of car
$400 00
Appropriation
$400 00
DEXTER ROAD
Paid:
Payroll, labor
$ 89 34
163
TOWN OF ROCKLAND
Roderick Mackenzie, gravel Expended Appropriation
8 00
$97 34
$100 00
Under appropriation
2 66
LIST OF PAYROLL
Paid:
Lawrence Cull
$ 13 50
William Cannaway
9 84
Arthur Smith
4 50
Joseph Costello
4 50
Arthur Deacon
4 50
Joseph Daley
4 50
Arthur Casey
24 00
William Condon
24 00
Total $89 34
CONCORD STREET SIDEWALK W. P. A. Paid:
Bradford Weston Inc., Bit. Concrete
$26 86
Transfer 1938
$26 86
RESERVE FUND 1939
Transfer to:
Police Dept. car insurance $ 55 50
Highway Repairs
250 00
Military Aid
210 00
Unclassified Miscellaneous
461 30
Highway Dept. W. Water St.
bridges 1 500 00
Police Dept., special strike duty 77 00
Police Dept. Traffic paint
25 00
Unclassified Miscellaneous moving expense
400 00
Forest Fires
12 42
Public Welfare
1 008 78
Transfer $ 4 000 00 $ 4 000 00
Appropriation
164
SIXTY-SIXTH ANNUAL REPORT
REEDS POND ARTICLE No. 64
Paid:
Payroll, labor
$291 25
Forest L. Partch, electric repairs 7 75
Thomas T. Harvey, boat and oars
37 50
Brockton Edison Co., Service
2 00
Chas. E. Meara, lettering boat
2 50
Rome Bros., supplies Expended
$ 348 98
Appropriation
$350 00
Under appropriation
1 02
HIGHLAND STREET SIDEWALK W. P. A.
Paid:
$ 21 00
Transfer 1937-1938
$ 23 91
Unexpended balance
$ 2 91
MYRTLE STREET SIDEWALK W. P. A.
Paid:
$ 113 32
Rockland Coal & Grain Co.,
Cement and supplies
103 72
Whiting's Service Station, gas
1 48
P. Hart, gas
2 82
Bradford Weston Inc., Bit. Concrete 258 03
Expended
$ 479 37
Transfer Gen. Sidewalks
$500 00
Unexpended balance
20 63
REED STREET SIDEWALK W. P. A.
Paid:
Payroll, trucks
$155 75
Arthur Casey, use of mixer
15 50
Thomas Mahoney, use of mixer
6 00
Clyde Dunham, use of mixer
1 50
Rockland Coal & Grain Co.,
Cement and supplies 89 98
7 98
Payroll, truck
Payroll, trucks
165
TOWN OF ROCKLAND
William Condon, Sand and gravel
23 25
Quincy Oil Co., gas and oil 8 18
Bradford Weston Inc., Bit. Concrete 279 30 Expended $ 579 46
Transfer Gen. Sidewalks
$600 00
Unexpended Balance
20 54
SCHOOL STREET SIDEWALK W. P. A.
Paid :
Payroll, trucks
$ 7 00
Bradford Weston Inc., Bit. Concrete 15 69
J. L. Milberry, stone 6 50
Expended $29 19
Transfer 1938
$29 96
Unexpended balance
77
MYRTLE STREET SIDEWALK
Paid:
Guy Baker, stone
$ 6 75
Payroll, trucks 42 00 Expended $48 75
Transfer Article No. 25 1938
$69 45
Unexpended balance
20 70
PROSPECT STREET SIDEWALK W. P. A.
Paid:
Payroll, trucks $ 140 01
Rockland Coal and Grain Co., lumber
8 17
A. Culver Co., cement 94 50
Depot Service Station, gas
1 00
William Condon, gravel
7 00
Edward Casey, use of mixer
35 00
Bradford Weston Inc., Bit. concrete Expended
$ 729 47
Transfer 1938
$ 38 96
From Gen. Sidewalks 700 00 Total 738 96
443 79
Unexpended balance 9 49
166
SIXTY-SIXTH ANNUAL REPORT
OBSERVANCE OF ARMISTICE DAY
Paid:
Fred L. Martin, postage
$ 5 00
Rockland Women's Club 1 prize 25 00
Knight of Pythias, 2nd prize 15 00
Vets of Foreign Wars, 3 rd prize 10 00
Rockland Red Cross, prize 5 00
Abington Legion Post, prize
15 00
Rockland Boy Scouts, prize
5 00
Rockland High School, prize
15 00
Rockland Girl Scouts, prize
5 00
Francis Harrington, prize
10 00
Anne Lincoln, prize
5 00
Helen Holmes, prize
2 50
Whitman Legion Band, services 50 00
Whitman High School Band, services 10 00
Abington High School Band, services 10 00
Rockland High School Band, services
10 00
Charles Metivier, janitor
7 00
Andrew Leck, janitor
7 00
Maurice Mullen, police
5 00
Joseph Magsamen, speaker
10 00
John J. Dwyer, bus and car
16 00
Gately Dec. Co., decorating office
5 00
Lannin Lunch, 56 dinners, Co. K
28 00
Hotel Thomas, 30 Dinners Marines
15 00
Rockland Standard Pub. Co., printing
5 00
Mildred Martin, 862 lunches
90 00
Helen Kane, expenses
14 50
Expended $ 400 00
Appropriation
$ 400 00
JUNIOR-SENIOR HIGH SCHOOL DRIVE
Paid: Payroll, trucks $ 70 00
Rockland Coal & Grain Co., lumber 14 32
A. Culver Co., cement 94 50
Clyde Dunham, use of mixer 3 00
167
TOWN OF ROCKLAND
William Condon, gravel 5 75
Bradford Weston Inc., Bit. Concrete 630 00
A. Wainshilbaum, gas and crane Expended
7 56
Transfer from Gen. Sidewalks $885 00
Unexpended balance
59 87
$ 825 13
BLOSSOM STREET SIDEWALK W. P. A. Paid:
Payroll, trucks $ 21 00
Transfer Article 61, 1937-1938 $27 39
Unexpended balance 6 39
GLENN STREET SIDEWALK, W. P. A.
Paid:
William Condon, sand and gavel $ 89 00
Transfer Article 83, 1938 $89 26
Unexpended balance 26
EAST WATER STREET SIDEWALK W. P. A.
Paid:
Payroll, truck 24 50
Bradford Weston Inc. Bit. concrete 21 10
Expended $45 60
Transfer Article 81, 1938 $48 57
Unexpended balance 2 97
EMERSON STREET BRIDGE
Paid:
Burrell & DeLory, supplies $8 85
Expended $ 8 85
Appropriation Article 54, 1939 50 00
Under Appropriation
41 15
SUMMIT STREET SIDEWALK W. P. A.
Paid:
Chris Tompkins, gravel
$ 4 50
George J. J. Clark, stone
2 25
168
SIXTY-SIXTH ANNUAL REPORT
Agnes Kelliher, gravel
4 50
Patrick Mahoney, stone
75
Gilbert West, stone
1 50
Expended $13 50
Transfer from 1937
$14 39
Unexpended balance
89
WILLIAM STREET SIDEWALK W. P. A.
Paid:
Queen Ann Nurseries, sand
$ 5 00
Alice Hennigan, gravel 17 25
Expended $22 25
Transfer Article No. 88 1938
$22 94
Unexpended balance
69
WESTER STREET CATCH BASIN
Paid:
Payroll, truck $ 7 00
E. L. LeBaron Foundry, frame and grate 13 20
William Condon, gravel 4 75
Expended $24 95
Appropriation $25 00
Under appropriation
05
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES
(*) Denotes Unexpended Balances Dec. 31, but Available in 1940
Available Previous Year
Raised March 1939 Expended
Amount Under
School Department
$105 200 00
$105 199 39
$
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