USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1942 > Part 7
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Remember the date-March 1st-Town Meeting. Plan to attend.
ARTHUR H. MARKS, GEO. E. MANSFIELD, H. B. MONAHAN, Board of Selectmen
Financial Report, Board of Selectmen CLASSIFICATION OF DEPARTMENTAL ACCOUNTS GENERAL GOVERNMENT MODERATOR
$50.00
Payments :
Magorisk L. Walls, salary
$50.00
$50.00
SELECTMEN'S DEPARTMENT
Appropriation-Salary-Chairman
$2,200.00
Payments :
Arthur Marks, salary
$2,200.00
$2,200.00
Appropriation-Salary-Clerk of Board
$400.00
Payments:
H. B. Monahan, salary
$400.00
$400.00
Appropriation-Associate Member
$300.00
Payments:
George Mansfield, salary
$300.00
$300.00
Appropriation-Legal Services
$200.00
Payments :
Francis J. Geogan, services
$196.00
$196.00
Under Appropriation
$4.00
Appropriation-Salary
112
SIXTY-NINTH ANNUAL REPORT
$150.00
Appropriation-Sundry Expense Payments:
U. S. Postoffice, envelopes, postage
$57.68
Mrs. Elisabeth Barry, accident settlement
25.00
Becker & Co., office supplies
22.39
N. E. T. & T. Co., service
17.06
The Austin Print, printing
4.00
Harvard University, statistics report
3.75
A. S. Peterson, office supplies
2.46
H. C. Metcalf, typwriter service
1.25
W. B. Mason Co., rubber stamps
1.30
Bailey's, Inc., ledger forms
3.00
$137.89
Under Appropriation
$12.11
AUDITORS' DEPARTMENT
Appropriation-Salary- Chairman
$110.00
Payments:
Harold C. Smith, salary
$110.00
$110.00
Appropriation-Salary-Associate Members
$200.00
Payments:
Leo Downey, salary
$100.00
George Gallagher, salary
100.00
$200.00
TREASURER'S DEPARTMENT
Appropriation-Salary-Treasurer
$1,500.00
Payments:
Charles J. Higgins, salary
$1,500.00
$1,500.00
Appropriation-Clerical Assistance
$468.00
Marilyn Hunter, salary
$468.00
$468.00
Appropriation-Sundry Expense Payments:
$450.00
Amos A. Phelps & Son, bond premium
$201.50
U. S. Postoffice, envelopes, postage
112.69
Amos A. Phelps & Son, insurance
25.75
The Todd Company, checks
79.81
C. J. Higgins, transportation expense
7.12
Hobbs & Warren, office supplies
9.31
A. S. Peterson, office supplies
4.92
Becker & Company, office supplies
3.80
W. B. Mason Co., office supplies
2.00
113
TOWN OF ROCKLAND
Wards Stationery, office supplies
1.65
Rockland Hardware Co., office supplies
.94
$449.49
Under Appropriation
$ .51
. ASSESSORS' DEPARTMENT
Appropriation-Salary-Clerk of Board Payments :
$1,584.40
Norman J. Beals, salary
$1,584.40
$1,584.40
Appropriation-Salaries-Associate Members
$1,166.00
Payments:
James McPartlen, salary
$583.00
Mrs. Dennis O'Connor, salary
583.00
$1,166.00
Appropriation-Salary-Chief Clerk
$945.45
Payments:
Kathryn (Tobin) Condon, salary
$783.74
Helen Purcell, salary
161.71
$945.45
Appropriation-Clerical Assistance
$100.00
Payments:
Mary Dotton, salary
$100.00
$100.00
Appropriation-Auto Expense Allowance
$208.00
Payments:
Norman J. Beals, expense
$124.00
James McPartlen, expense
42.00
Mrs. Dennis O'Connor, expense
42.00
$208.00
Appropriation-Sundry Expense
$430.00
Transferred from Reserve Fund
450.00
$880.00
Payments:
Francis J. Geogan, services
$150.00
Alton Lyons, services
150.00
N. E. T. & T. Co., service
66.40
Brockton Edison Co., bulbs
.90
Robinson Seal Co., forms
4.64
Smith Sales, Co., stamp pad
1.75
U. S. Postoffice, envelopes, box rent
10.76
John C. Moore Corp, binders
10.72
Stoneham Ind., tax cards
1.00
Becker & Co., office supplies
139.68
114
SIXTY-NINTH ANNUAL REPORT
The Douglas Print, office supplies
29.75
A. S. Peterson, office supplies
9.30
Hobbs & Warren, office supplies
101.45
W. H. Sperry Co., office supplies
32.00
L. E. Murran & Co., office supplies
18.75
National Association Assessors, dues
10.00
Amos Phelps & Son, insurance
20.00
H. C. Metcalf, typewriter service
6.75
Banker & Tradesman, subscription
10.60
Norman J. Beals, school of instruction
37.00
James McPartlen, school of instruction
37.00
Mrs. Dennis O'Connor, school of instruction
31.00
$879.45
Under Appropriation
$ .55
COLLECTOR'S DEPARTMENT
Appropriation-Salary-Collector
$1,800.00
Payments :
James A. Donovan, salary
$1,800.00
$1,800.00
Appropriation-Clerical Assistance
$400.00
Payments :
Ralph L. Belcher, salary
$400.00
$400.00
Appropriation-Sundry Expense
$1,350.00
Payments:
Amos Phelps & Son, bond premium
$460.00
U. S. Postoffice, envelopes, postage
341.24
Francis J. Geogan, services
140.00
James A. Donovan, preparing tax titles
83.60
The Douglas Print, printing
81.50
A. I. Randall, printing
39.65
Rockland Standard, advertising
36.00
Mary Dotton, services
25.00
Alton Lyons, services
4.00
Amos Phelps, insurance
26.24
Warren Woodward, bond premium
5.00
O'Brion Russell Co., bond premium
5.00
Commercial Supply Co., forms
9.88
Becker & Co., office supplies
2.82
John C. Donovan, office supplies
6.60
Hobbs & Warren, office supplies
79.98
W. H. Sperry Co., office supplies
3.30
$1,349.81
Under Appropriation
$ .19
115
TOWN OF ROCKLAND
TOWN CLERK'S DEPARTMENT
Appropriation-Salary-Town Clerk Payments:
$800.00
Ralph L. Belcher, salary
$800.00
$800.00
Appropriation-Sundry Expense
$350.00
Transferred from Reserve Fund
50.00
$400.00
Payments:
Ralph L. Belcher, vital statistics
$339.00
Becker & Co., office supplies
10.12
A. S. Peterson, office supplies
.50
J. J. Sheppard & Sons, office supplies
.25
Brockton Edison Co., bulbs
.70
H. C. Metcalf, typewriter service
1.00
Murray Bros. Co., binding
3.50
Douglas Print, printing
15.50
Warren B. Woodward, bond premium
7.50
Sampson Funeral Home, death returns
.25
C. L. Rice & Son, death returns
10.75
George Mansfield, death returns
3.25
Albert Sullivan, death returns
7.50
$399.82
Under Appropriation
$ .18
REGISTRARS' DEPARTMENT
Appropriation-Salaries
$800.00
Payments:
Ralph L. Belcher, salary
$200.00
Thomas Morrissey, salary
200.00
Annie Garrity, salary
200.00
Esther H. Rawson, salary
200.00
$800.00
Appropriation-Sundry Expense
$225.00
Payments :
Rockland Standard, printing
$136.60
U. S. Postoffice, postage
33.20
Standard Modern, printing
21.08
W. B. Mason Co., supplies
17.80
A. S. Peterson, office supplies
4.83
Becker & Co., office supplies
4.10
H. C. Metcalf, typewriter service
4.75
Ralph Belcher, postage
2.34
$224.70
Under Appropriation
$ .30
116
SIXTY-NINTH ANNUAL REPORT
Appropriation-Clerical Assistance Payments:
$150.00
Mary Dotton, salary
$150.00
$150.00
Appropriation-Auto Expense Allowance Payments:
$100.00
Annie Garrity, expense
$50.00
Esther H. Rawson, expense
50.00
$100.00
TOWN OFFICES EXPENSE
Appropriation-Janitor Service
$648.00
Payments:
Raymond Rainsford, salary
$48.00
Mrs. Mabel Snell, salary
576.00
Elisabeth Carreaux, salary
24.00
$648.00
Appropriation-Rent
$1,800.00
Payments:
A. W. Perry Realty Co., rent
$1,800.00
$1,800.00
Appropriation-Sundry Expense
$520.00
Transferred from Reserve Fund
75.00
$595.00
Brockton Edison Co., service
$239.20
N. E. T. & T. Co., service
161.51
The Austin Print, printing
2.50
Clarence Damon, keys
1.75
Commonwealth Public Safety, forms
.65
Hobbs & Warren, license book
5.49
A. I. Randall, printing
25.55
H. C. Metcalf, service
.75
Williams' Apothecary, supplies
.75
Becker & Co., supplies
39.28
A. S. Peterson, supplies
11.93
Rockland Hardware, supplies
24.46
George B. Robbins Co., supplies
19.00
John S. Cheever Co., supplies
22.45
Bailey & Co., Inc., supplies
9.95
$565.22
Under Appropriation
$29.78
ELECTIONS EXPENSE
Appropriation-Expense
$1,600.00
Payments:
Payroll, tellers $768.00
117
TOWN OF ROCKLAND
Rockland Standard, printing
376.40
Rockland Amusement Co., rental
260.00
Olympia Confectionery Co., meals, tellers
59.25
Bemis Drug Co., meals, tellers
26.10
New China Restaurant, meals, tellers
3.85
Rockland Restaurant, meals, tellers
1.25
MacNeil's Shop, meals, tellers
1.00
$1,495.85
Under Appropriation
$104.15
TOWN REPORT AND POLL BOOK
Appropriation-Expense
$1,600.00
Transferred from Reserve Fund
75.56
$1,675.56
Payments :
Rockland Standard, report
$1,200.31
A. I. Randall, poll book
426.25
Rockland Auto Service, delivering reports
49.00
$1,675.56
INSURANCE TOWN PROPERTY
Appropriation-Premiums
$1,900.00
Transferred from Reserve Fund
640.75
$2,540.75
Payments:
Amos Phelps & Son., premiums
$876.19
Howland's Ins. Co., premiums
308.74
George H. Crawford, premiums
296.79
Warren B. Woodward, premiums
224.00
Everett S. Damon, premiums
135.70
James F. O'Connor, premiums
112.00
Mrs. Dennis O'Connor, premiums
37.33
Firemen's Fund Ins., war risk insurance
546.35
$2,537.10
Under Appropriation
$3.65
RESERVE FUND
Appropriation
$5,000.00
Transferred:
Board of Health, salary, dental hygienist
$156.48
Board of Health, sundries
100.00
Assessors' sundries
450.00
Insurance, town property
640.75
Federal Rationing Board
1,500.00
North Union Street maintenance
500.00
Park Department sundries
200.00
Town Report and Poll Book
75.56
118
SIXTY-NINTH ANNUAL REPORT
Parking Signs, Article 43
200.00
Tree Warden, sundries
176.00
Beacons, maintenance
35.00
Town Office, sundries
75.00
Cleaning Union Street
120.00
Town Clerk, sundries
50.00
$4,278.79
Under Appropriation
$721.21
PROTECTION OF PERSONS AND PROPERTY
FIRE DEPARTMENT
Appropriation-Salary-Chief
$2,200.00
Payments:
Clyson Inkley, salary
$2,200.00
$2,200.00
Appropriation-Salary-Deputy Chief
$200.00
Payments:
John P. Barry, salary
$200.00
$200.00
Appropriation-Salaries-Permanent Men
$4,118.40
Payments:
William Parker, salary
$2,002.00
James FitzGibbons, salary
2,116.40
$4,118.40
Appropriation-Additional Man
$1,350.00
Payments:
Joseph Mulready, salary
$1,350.00
$1,350.00
Appropriation-Salary-Superintendent Fire Alarm Payments:
$400.00
George W. Clark, salary
$400.00
$400.00
Appropriation-Auto Expense Allowance
$250.00
Payments:
Clyson Inkley, expense
$250.00
$250.00
Appropriation-Compensation Insurance Payments:
$330.00
George Crawford, premium
$330.00
$330.00
Appropriation-Sundry Expense
$7,000.00
Payments:
Brockton Edison Co., service $397.33
119
TOWN OF ROCKLAND
M. F. Ellis & Co., supplies
63.12
Rome Bros., supplies
58.10
Old Colony Gas Co., service
13.54
Socony Vacuum Co., supplies
132.00
C. & D. Hardware Co., supplies
12.99
Newman Mft. Co., supplies
10.50
Bigelow Waste Co., supplies
17.82
Water Department, service
64.41
Francis Metevier, labor
99.50
Joseph Mulready, services
140.00
Rockland Hardware, supplies
18.83
Rockland Welding Co., service
3.00
Dunham Bros., supplies
47.55
N. E. T. & T. Co., service
124.90
G. & M. Auto Radiator Service, repairs
10.00
John S. Cheever Co., supplies
28.58
Milton Branden, supplies
4.50
Homelite Corp., supplies
77.41
Albert Culver Co., supplies
603.73
American Fire Equipment Co., supplies
7.66
The Douglas Print, supplies
6.75
Gulf Oil Corp., supplies
97.12
American LaFrance Corp., supplies
164.67
Paul Ouelette, repairs
5.00
Francis Reagan, services
18.25
Eugene Ryan, services
21.25
Pioneer Food Store, supplies
5.79
Rockland Coal & Grain, supplies
18.98
C. H. Batchelder Co., flag
11.13
The Pierce Hardware, supplies
1.40
Atwood Paper Co., supplies
20.70
Collins Packing Co., hose
980.00
Surrette Battery Co., supplies
40.09
S. C. Johnson & Son, supplies
57.00
Boston Janitor Supply, supplies
8.50
David S. Morse, supplies
26.94
Hallamore Machine Co., supplies
31.75
George Collins Co., supplies
44.07
Estes Auto Supply Co., supplies
16.03
Gorham Fire Equipment Co., supplies
70.15
The Edson Corp., supplies
10.72
A. Wainshilbaum, supplies
6.00
Boston Coupling Co., supplies
81.70
Hall & Torrey Co., supplies 3.69
George H. Crawford, inspecting motor vehicles 64.68
Donald Robbins Co., service
5.43
Oscar Wade, service - 6.85
120
SIXTY-NINTH ANNUAL REPORT
C. A. Baker, supplies
3.35
A. W. Douglas, supplies
2.00
Clarence Whiting, services
19.00
N. Y., N. H. & H. R. R., express
.63
C. B. Dolge, supplies
13.23
Alfred Inkley, services
29.00
Thomas Bailey, services
35.00
George Crawford, services
37.00
Alfred Douglas, services
60.00
Mack Motor Co., repairs
8.75
Bernard FitzGerald, services
34.00
A. I. Robichaud, supplies
2.60
John Driscoll, services
10.00
Earl McMorrow, services
36.25
Milton Clark, services
82.50
Wainshilbaum Bros., supplies
1.89
Harry L. Rome, supplies
2.67
William Parker, laundry allowance
26.00
James FitsGibbons, laundry allowance
26.00
Joseph Mulready, laundry allowance
21.00
Payroll, call men
2,132.50
$6,343.48
Under Appropriation
$656.52
FOREST FIRES
Appropriation-Supplies
$100.00
Payments :
Atwood Paper Co., supplies
$10.75
American LaFrance Co., supplies
84.88
$95.63
Under Appropriation
$4.37
Appropriation-Call Men
$1,000.00
Payments:
Francis Reagan, services
$8.00
Eugen Ryan, services
12.00
Payroll, call men
693.00
$713.00
Under Appropriation
$287.00
POLICE DEPARTMENT
Appropriation-Salary-Chief
$2,200.00
Payments:
Adolph Johnson, salary
$2,200.00
$2,200.00
121
TOWN OF ROCKLAND
$8,157.50
Appropriation-Salaries-Patrolmen Payments:
George J. Popp, salary
$1,690.00
Robert J. Drake, salary
1,690.00
Samuel Cannaway, salary
1,690.00
John Murphy, salary
1,547.10
Maurice Mullen, salary
713.82
Thomas Mahoney, salary
373.49
$7,704.41
Under Appropriation
$453.09
Appropriation-Auto Expense Allowance
$260.00
Payments:
Adolph Johnson, expense
$250.00
John Murphy, expense
10.00
$260.00
Appropriation-Criminal Cases
$50.00
Payments:
None
Under Appropriation
$50.00
Appropriation-Sundry Expense Payments:
$1,625.00
Maurice Mullen, patrol
$536.23
Thomas Mahoney, patrol
115.97
Samuel Cannaway, patrol
21.64
George Popp, patrol
3.38
Brockton Edison Co., service
67.54
N. E. T. & T. Co., service
87.70
Rockland Coal & Grain, fuel
111.10
Quincy Oil Co., supplies, services
20.47
Beal & Harlow, supplies, services
18.70
Henry Condon, supplies, services
76.15
Whiting's Service Station, supplies, service
18.62
Morton & Riordan, supplies, service
5.00
Pete Hart, supplies, service
16.94
Spurr & Tedeschi, supplies, service
1.48
Miller's Grocery, supplies, service
14.53
C. A. Paulding, supplies, service
10.38
FitzGibbons Station, supplies, service
100.35
Estes Auto Supply, supplies, service
.49
A. Wainshilbaum, supplies, service
11.50
Hickey Bros., supplies, service
24.25
Douglas Print, printing
24.90
Charles Meara, signs
20.00
George Crawford, insurance
46.50
122
SIXTY-NINTH ANNUAL REPORT
Amos Phelps & Son, insurance
4.40
Robert Drake, use of auto
5.00
Damon Electric, services
17.00
Olympia Confectionery, food for prisoners
43.25
N. F. Lough, medical service
2.00
P. R. Valencenti, medical service
3.00
Charles Hines, dog officer
50.00
Water Department, service
5.00
Jenkins Simmons, express
1.50
Nemasket Transportation, express
.43
Charles Clerk, labor
5.00
W. J. Hall, labor
5.00
Mat's Radio, services
5.50
W. H. Bell, carting rubbish
4.50
Ralph Measures, striping streets
100.80
Robert Hayden, supplies
1.69
C. B. Dolge Co., supplies
5.74
C. S. Peterson, supplies
1.50
Rome Bros., supplies
5.61
Elwin Nash, supplies
1.50
Fred Delay, supplies
1.30
$1,623.54
Under Appropriation
$1.46
SEALER OF WEIGHTS AND MEASURES
Appropriation-Salary-Sealer
$500.00
Payments:
Harold Inkley, salary
$208.30,
Alfred Inkley, salary
124.98
Edward Ryan, salary
124.98
$458.26
Under Appropriation
$41.74
Appropriation-Sundry Expense
$115.00
Payments:
Harold Inkley, use of auto
$16.00
Alfred Inkley, use of auto
12.00
Edward Ryan, use of auto
15.00
Robinson Seal Co., seals
6.32
Rockland Hardware Co., supplies
1.03
W. & L. E. Gurley Co., supplies
13.67
$64.02
Under Appropriation
$50.98
TREE WARDEN'S DEPARTMENT
Appropriation-Sundry Expense
$1,300.00
Transferred from Reserve Fund
176.00
$1,476.00
123
TOWN OF ROCKLAND
Payments:
Payroll
$969.99
Pierce Hardware, supplies
357.84
Rockland Hardware, supplies
41.43
Frank Albee, supplies
58.42
Merit Oil Co., supplies
1.01
Miller's Grocery, supplies
6.35
Spurr & Tedeschi, supplies
2.94
H. F. Gardner, supplies
1.08
Greene's Service Station, supplies
8.64
Quincy Oil Station, supplies
1.02
East Weymouth Machine Shop, sharpen saws
3.50
H. I. Stickney, sharpen saws
4.00
$1,456.22
Under Appropriation
$19.78
MOTH DEPARTMENT
Appropriation-Sundry Expense Payments:
$1,100.00
Payroll
$713.42
Rockland Hardware, supplies
150.99
Fitzhenry Tuptile Co., supplies
24.93
Rockland Motors, supplies
25.32
American Rubber Co., hose
117.60
Mrs. Dennis O'Connor, insurance
15.00
E. McCarthy, housing sprayer
50.00
$1,097.26
Under Appropriation
$2.74
HEALTH AND SANITATION BOARD OF HEALTH
Appropriation-Salary-Secretary
$100.00
Payments :
Dr. Norbert Lough, services
$100.00
$100.00
Appropriation-Salaries-Associate Members
$200.00
Payments:
Dr. Joseph Dunn, services
$50.00
William McCraith, services
50.00
$100.00
Appropriation-Salary-Dental Hygienist
$1,100.00
Transferred from Reserve Fund
156.48
$1,256.48
Payments:
Etta Murgida, salary
$1,256.48
$1,256.48
124
SIXTY-NINTH ANNUAL REPORT
Appropriation-Sundry Expense
$4,700.00
Transferred from Reserve Fund
100.00
$4,800.00
Payments:
Plymouth County Hospital, services
$993.80
Massachusetts Memorial Hospital, services
184.50
Payroll
2,317.65
Thomas Murrell, gravel, trucking
138.48
Rockland Coal & Grain, supplies
72.72
Williams' Apothecary, supplies
3.98
Woodman Dental Depot, supplies
25.85
EverReady Supply, supplies
5.51
A. S. Peterson, supplies
1.00
Albert Culver Co., supplies
2.10
John Hood Co., supplies
4.92
Rockland Hardware, supplies
9.59
MacGregor Co., supplies
7.58
Dr. P. R. Valencenti, services
27.00
Dr. N. F. Lough, services
145.45
Dr. J. H. Dunn, services
3.00
Dr. M. J. Dunn, services
10.00
Dr. J. B. Gallagher, services
10.00
Dr. D. H. Burke, services
10.00
P. Lansilotta, work at dump
58.50
Rome Bros., tile
50.20
Ralph Belcher, burial permits
13.00
Damon Electric, services
2.00
Robert Parker, burying animals
.50
Donald Maloney, burying animals
1.00
Sam Krammer, burying animals
1.00
Chester Lincoln, burying animals
4.50
Wendell Wright, Jr., burying animals
.50
Edward Sheehan, burying animals
.50
Donald Guilfoyle, burying animals ยท
.50
Richard Crosby, burying animals
.50
Frank Alger, advertising
5.50
Rockland Standard, printing
16.50
L. A. Considine, cards
.50
George Hyde, services
3.70
Waldo Atwood, services
600.00
Howland's Engineering Service, surveying
13.20
Henry P. Keegan, rods
18.00
Mrs. N. Lough, express
-
.40
$4,763.63
Under Appropriation
$36.37
125
TOWN OF ROCKLAND
CLEANING UNION STREET
Appropriation-Cleaning Union Street
$1,320.00 120.00
$1,440.00
Payments :
Thomas Higgins, services
$1,380.00
Joseph Chadwick, services
5.00
W. H. Bell, trucking
12.00
Carl Mahn, services
12.50
$1,409.50
Under Appropriation
$30.50
INSPECTOR OF ANIMALS
Appropriation-Salary
$150.00
Payments :
William T. Condon, salary
$150.00
$150.00
VISITING NURSE ASSOCIATION
Appropriation-Services
$1,500.00
Payments:
Visiting Nurse Association, services
$1,500.00
$1,500.00
CLEAN UP WEEK
Appropriation-Expense
$250.00
Payments :
Arthur Casey, services
$125.00
Payroll, labor
70.00
Rockland Standard, advertising
1.75
Charles Callahan, advertising
1.50
$198.25
Under Appropriation
$51.75
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Appropriation-Maintenance
$4,915.80
Payments:
Plymouth County Hospital, maintenance
assessment
$4,915.80
$4,915.80
HIGHWAYS HIGHWAY MAINTENANCE
Appropriation-Salary-Surveyor Payments :
$1,500.00
William Bell, salary
$1,500.00
$1,500.00
Transferred from Reserve Fund
126
SIXTY-NINTH ANNUAL REPORT
Appropriation-Auto Expense Allowance
$250.00
Payments:
William Bell, expense
$250.00
$250.00
Appropriation
$5,000.00
Transferred to Article 17, Stanton Street
300.00
Transferred to Article 19, Carey Street
300.00
$4,400.00
Payments:
Payrolls
$2,704.48
Old Colony Crushed Stone, materials
380.17
M. F. Ellis Co., materials
114.03
Gordon Mann, rent of pit
75.00
Mrs. E. Mackenzie, rent
156.00
Bradford Weston, materials
61.69
Parker Danner Co., hose
31.00
Rockland Disposal Service, services
82.00
Mrs. Mary Sullivan, gravel
5.95
Antonio Avitabile, gravel
11.20
Sears Roebuck, weed burner
14.98
Carver Cotton Gin, welding
1.75
William Eamon, sand
110.00
Town of Hanover, use of spreader
22.50
Highland Lock Co., keys
1.00
Miller's Grocery, supplies
2.28
C. A. Paulding, supplies
6.62
Greene's Service Station, supplies
23.44
Lamb's Store, supplies
.90
Henry Keegan, supplies
18.00
Wainshilbaum Bros., supplies
43.88
A. Wainshilbaum, supplies
36.12
Rockland Coal & Grain, supplies
39.16
Rockland Hardware, supplies
12.90
Henry Condon, supplies
44.78
Rome Bros., supplies
13.57
Morton Riordan, supplies
6.92
William Eamon, supplies
30.00
Estes Auto Supply, supplies
31.95
Robert Hayden, supplies
7.63
C. W. Briggs, services
2.45
Earle & Blake, services
9.35
Rockland Transportation Co., express
.75
Wm. O'Neil, stamp
2.10
William Bell, stamp
5.00
FitzGibbons Service Station, supplies
21.55
George Hyde, services
7.10
127
TOWN OF ROCKLAND
Rockland Motors, repairs
72.84
A. S. Peterson, journal
1.00
Warren Woodward, insurance
121.80
$4,333.84
Under Appropriation
$66.16
STANTON STREET, ARTICLE 17
Transferred from Highways
$300.00
Payments :
Payrolls
$283.63
Mrs. Mary Sullivan, gravel
5.60
$289.23
Under Appropriation
$10.77
CAREY STREET
Transferred from Highways
$300.00
Payments:
Payrolls
$263.26
Cities Service, gas
5.40
Antonio Avitabile, gravel
11.90
$280.56
Under Appropriation
$19.44
CATCH BASINS AND DRAINS
Appropriation-Expense
$750.00
Payrolls, labor
$707.93
E. L. LeBaron Co., castings
21.45
Rome Bros., supplies
15.82
$745.20
Under Appropriation
$4.80
TRAVIA AND ROAD BINDER
Appropriation
$5,000.00
Payments:
Payrolls
$487.67
William Eamon, gravel
54.00
George Slinger, tires
72.00
Trimount Bituminous Co., tarvia application 1,635.77
$2,249.44
Under Appropriation
$2,750.56
SIDEWALKS REPAIRS
Appropriation-Repairs
Payments:
Payrolls
$387.52
Old Colony Crushed Stone, materials
53.92
$441.44
Under Appropriation
$500.00
$58.56
128
SIXTY-NINTH ANNUAL REPORT
STREET LIGHTING
Appropriation-Service Payments:
$9,580.00
Brockton Edison Co., service
$9,565.20
$9,565.20
Under Appropriation
$14.80
GUIDE BOARDS AND SIGNS
Appropriation-Maintenance
$100.00
Payments:
John Driscoll, labor
$5.63
Wm. McCarthy, services
57.75
Charles Clark, labor
2.50
State Prison, signs, posts
25.75
Jenkins Simmons, express
1.08
Albert Culver Co., cement
.70
$93.41
Under Appropriation
$6.59
BEACON MAINTENANCE
Appropriation-Maintenance
$350.00
Transferred from Reserve Fund
35.00
$385.00
Payments:
Brockton Edison Co., service
$259.52
Damon Electric, maintenance
75.00
$334.52
Under Appropriation
$50.48
SNOW REMOVAL EXPENSE
Appropriation-Expense
$5,000.00
Payments:
Payrolls, labor and trucks
$3,748.95
Cambridge Auto Forge, repairs plows
225.00
Atlas Steel Co., plow blades
326.00
Gideon Studley, storage of sand
75.00
Easton Grain Co., salt
60.00
Rome Bros., sand barrels
22.22
Estes Auto Supply, chains
13.65
Henry Condon, repairs
14.50
George Farah, calcium
5.00
W. H. Clayton, services
15.90
William Eamon, sand
80.00
H. H. Arnold Co., repairs 6.50
Cambridge Auto Forge, repairs
73.50
Dyar Sales Co., supplies
46.25
129
TOWN OF ROCKLAND
Rockland Hardware, supplies
.40
Spurr & Tedeschi, supplies
3.00
C. & D. Hardware, supplies
.50
Robert Hayden, supplies
26.97
Wainshilbaum Bros., supplies
4.14
Rockland Motors, supplies
1.00
Reed Lumber Co., supplies
7.24
The Heil Company, supplies
9.24
$4,764.96
Under Appropriation
$235.04
SCHOOLS AND LIBRARIES MASSACHUSETTS INDUSTRIAL SCHOOLS
Appropriation-Tuition
$1,400.00
Payments:
Norfolk Agricultural School, tuition
$258.00
City of Quincy, tuition
7.18
Weymouth Vocational, tuition
338.27
Plymouth County, tuition
158.28
City of Brockton, tuition
21.70
Town of Weymouth, tuition
344.83
Weymouth High School, tuition
25.41
$1,153.67
Under Appropriation
$246.33
MEMORIAL LIBRARY
Appropriation-Maintenance
$5,000.00
Proceeds of Dog Fund
408.50
$5,408.50
Payments:
Lida S. Clark, salary and expense
$1,307.18
Eleanor Johnson, salary
720.00
Elida F. Butler, salary
840.00
Edwin H. Totman, salary
1,043.44
Brockton Edison Co., service
126.89
N. E. T. & T. Co., service
39.96
New England News Co., books
691.00
Junior Literary Guild, books
37.46
R. R. Bowker Co., books
2.67
J. J. & M. F. Norton, books
24.36
W. A. Wilde Co., books
9.53
F. E. Compton Co., books
80.33
Arthur Tarbell, books
5.69
Noble & Noble Pub., books
.72
O. H. Toothaker, books
7.36
Beckley Cardy Co., books
12.26
130
SIXTY-NINTH ANNUAL REPORT
S. L. Billings, books
1.00
Water Department, service
5.00
Ward's Stationary, labels
47.50
C. & D. Hardware, supplies
4.14
A. S. Peterson, supplies
26.90
Rome Bros., supplies
2.30
John V. Hoadley, supplies, service
6.90
Filing Equipment Bureau, supplies
19.06
M. F. Ellis Co., supplies
10.00
Pioneer Food Stores, supplies
.25
Demco Library Supply, supplies
3.10
H. R. Huntting Co., supplies
4.35
H. H. Wilson Co., subscription
22.00
Fortune, subscription
1.00
Animal Rescue League, subscription
.60
American Library Association, booklist
8.00
Gaylord Bros., Inc., binders
22.20
Rockland Standard, printing
8.50
A. I. Randall, Inc., printing
11.85
Albert Culver Co., fuel supplies
239.15
Ralph Stoddard, labor
1.50
Damon Electric Co., services
3.00
The Library of Congress, cards
1.33
The Douglas Print, printing
2.50
F. J. Miller, map
7.50
$5,408.48
Under Appropriation
$ .02
INTEREST AND DEBT
Appropriation-Interest and Debt
$36,700.00
Payments:
Commonwealth of Massachusetts, Junior- Senior Bonds $17,125.00
Merchants' National Bank, Union St. Notes 4,150.00
Merchants' National Bank, Fire Station Notes 2,000.00
Merchants' National Bank, Fire Truck Notes 1,524.38
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