USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1942 > Part 8
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Merchants' National Bank, Relief Loans 8,345.00
Rockland Trust Co., interest
62.50
Merchants' National Bank, interest
2,182.96
Commonwealth of Massachusetts, interest 825.00
Second National Bank, interest 37.50
Director of Accounts, certifying notes
10.00
$36,262.34
Under Appropriation
$437.66
131
TOWN OF ROCKLAND
RECREATION AND UNCLASSIFIED STATE AID
Appropriation-Relief
$400.00
Payments:
· Relief
$170.00
$170.00
Under Appropriation
$230.00
SOLDIERS' RELIEF
Appropriation
$4,500.00
Payments: Relief
$3,293.77
$3,293.77
Under Appropriation
$1,206.23
CARE OF TOWN CEMETERY
Appropriation-Maintenance
$60.00
Payments:
William Vining, services
$60.00
$60.00
CARE OF SOLDIERS' GRAVES
Appropriation-Maintenance
$150.00
Payments:
Louis Gilbride, services
$50.00
W. A. Whiting, services
15.00
Burt Cookson, services
50.00
George Harris, services
15.00
Joseph Maguire, services
5.00
W. B. Hamilton, services
5.00
Gen. Hartsuff Camp, headstones
7.50
$147.50
Under Appropriation
$2.50
PARK DEPARTMENT
Appropriation-Expense
$3,625.00
Transferred from Reserve Fund
200.00
Appropriated Special Meeting, insurance
1,668.76
$5,493.76
Payments:
Payroll, labor
$3,053.76
Rockland Coal & Grain, supplies
406.63
Albert Culver Co., supplies
75.50
Estes Auto Supply, supplies
7.04
Earle & Blake, supplies
.75
Hickey Bros., supplies
64.79
Rockland Hardware, supplies
125.77
132
SIXTY-NINTH ANNUAL REPORT
W. H. Flaherty Co., supplies
21.40
J. S. McCallum, supplies
3.45
Sears Roebuck Co., supplies
26.81
C. B. Dolge Co., supplies
33.48
Reed Lumber Co., supplies
4.98
J. B. Oldfield, supplies
5.00
George W. Hyde, supplies
3.00
Pierce Hardware, supplies
4.39
H. M. Christenson Co., services
18.00
Rome Bros., supplies
89.15
Horace Partridge, court marker
20.50
W. A. Eamon, mower repairs
1.10
Ideal Mower Co., mower
941.25
H. H. Arnold Co., repairs equipment
5.62
Charles FitzGibbons, gas
1.10
Patrick Mahoney, truck
22.00
Water Department, service
3.75
The American Legion, flag
15.10
E. S. Damon, insurance
1.40
Amos Phelps & Son, insurance
9.24
E. W. Gowell, building tool house
335.00
S. H. Stoddard, labor on tool house
186.58
Lyle A. Cook, repairs
1.00
Highland Lock Co., keys
1.00
Ray C. Hill, services
1.00
$5,489.54
Under Appropriation
$4.22
RENT AMERICAN LEGION POST 147
Appropriation-Rent Allowance
Payments:
American Legion, rent
$900.00
$900.00
RENT VETERANS SPANISH-AMERICAN WAR
Appropriation-Rent Allowance
$288.00
Payments:
Old Colony Post, rent
$288.00
$288.00
OBSERVANCE MEMORIAL DAY
Appropriation-Observance
$500.00
Payments:
Effie Parmenta, dinners
$135.00
Bridgewater Junior Band, band
125.00
Acme Novelty Co., flags
70.00
$900.00
133
TOWN OF ROCKLAND
Gen. Hartsuff Camp, headstones
17.20
Harold Tilden, plants
10.00
William Pratt, wreath
92.00
Rockland Auto Service, cars
18.00
Eastcoast Sound Co., loudspeaker
5.00
Barbara Chilton, services
2.00
Annie Carey, services
5.30
Earl Harrington, services
8.50
Charles Loud, car
6.00
Harry Sprague, car
6.00
$500.00
TRI-TOWN ARMISTICE DAY CELEBRATION
Appropriation-Observance Payments:
$500.00
None
Under Appropriation
$500.00
COMPENSATION INSURANCE
Appropriation-Premium
$1,300.00
Payments:
Amos Phelps & Son, premium
$1,151.73
$1,151.73
Under Appropriation
$148.27
LIABILITY INSURANCE
Appropriation-Premium
$200.00
Payments :
Warren Woodwood, premium
$190.00
$190.00
Under Appropriation
$10.00
MISCELLANEOUS UNCLASSIFIED
$700.00
Appropriation Payments:
U. S. Postoffice, envelopes, postage $91.92
Howland's Engineering Service, surveying 63.05
Rockland Auto Service, putting out flags 60.00
Roland S. Poole, care of town clock 52.00
Damon Electric Co., maintenance, beacons
50.00
The Todd Co., checks 54.80
Rockland Standard, advertising 12.90
Association of Finance Committees, dues 10.00
Mrs. H. B. Snell, janitor duties 6.00
Dr. J. H. Dunn, services
3.00
134
SIXTY-NINTH ANNUAL REPORT
Dr. P. R. Valencenti, services
12.00
Plymouth County Selectment's Assn., dues
9.00
E. C. Holmes, recordings 7,80
A. H. Marks, registered postage
3.24
Addressograph Co., supplies
7.56
Soldiers' Relief Association, dues
6.00
Committee Public Safety, books
1.10
Jenkins & Simmons, express
3.67
Annette White, freight
.30
Rockland Hardware, supplies
1.10
Chapin Co., supplies
2.60
Dr. N. F. Lough, services
3.00
A. S. Peterson, supplies
2.25
A. S. Peterson, supplies
2.25
463.29
Under Appropriation $236.71
W. P. A. PROGRAM
Available Balance, January 1, 1942
$7,532.28
Appropriation, Annual Meeting 8,000.00
Transferred at Annual Meeting, Article 36:
Playground Supervisor, Art. 23, 1941 balance 16.00
Vital Statistics balance 1940-1941
84.76
Mckinley School sewerage balance
26.69
Myrtle Street sidewalk balance
20.63
Reed Street sidewalk balance
20.54
Junior-Senior driveway balance
59.87
Prospect Street sidewalk balance
9.49
Engineering Project balance
5.90
General Sidewalk Project
8.48
Webster Street sidewalk balance
.03
$15,784.67
Transferred to Forest Street sidewalk, Art. 22
200.00
Balance available for 1942 Program
$15,584.67
Payments:
Carey's Motor Trans., transportation
$4,229.50
Fred Ryan, services, agent 291.50
N. E. T. & T. Co., services
103.48
Rockland Coal & Grain, supplies
1.00
A. Wainshilbaum, truck
3.87
South Eastern Construction Co., blocks 37.55
Rome Bros., supplies
1.94
A. S. Peterson, supplies
4.29
Rockland Auto Service, moving sewing machine 16.50
Treasurer of U. S., music project 36.00
H. C. Metcalf, typewriter service 40.50
135
TOWN OF ROCKLAND
Rockland Standard, printing
9.85
City of Brockton, tuition expense
41.85
W. H. Sperry, file
33.00
Quincy Oil Co., supplies
1.00
Becker & Co., cards
8.62
Spaulding Moss Co., paper
48.29
The Douglas Print, printing
36.00
A. H. Marks, express paid
.50
$4,945.24
Under Appropriation
$10,639.43
FOREST STREET SIDEWALK, ARTICLE 22
Transferred from General Fund
$200.00
Payments:
None
Under Appropriation $200.00
HOWARD STREET DRAIN
Available Balance, Article 11, 1941 Payments:
$104.81
South Eastern Construction, blocks
$37.55
$37.55
Under Appropriation
$67.26
AVAILABLE BALANCES-NOTHING EXPENDED-W. P. A.
Liberty Street Sidewalk, Article 5, 1941
$10.42
Engineering Project, Article 16, 1941 22.33
Extension of Water Mains, Article 32, 1941
1,000.00
Concord Street Sidewalk, Article 37, 1941
600.00
$1,632.75
Under Appropriation
$1,632.75
SUMMARY OF ARTICLES
Article 44-West Water Street Deficit, Chapter 90
Appropriation
$109.99
Available Balance, Jan. 1, 1942
4,890.01
$5,000.00
Payments:
Rockland Trust Company
$5,000.00
$5,000.00
Article 10-Commodities Expense
Appropriation
$393.26
Payments:
Surplus Commodities Div., percentage cost $393.26
$393.26
136
SIXTY-NINTH ANNUAL REPORT
Article 11-Foreclosure of Tax Titles Expense
Appropriation Payments:
$400.00
Amos Phelps & Son, insurance
$5.00
Mrs. Dennis O'Connor, insurance
27.00
$32.00
Under Appropriation $368.00
Article 2-Commodities Expense (Also under Welfare)
Appropriation
$500.00
Payments:
Mae Tyler, services
$138.00
Commonwealth of Massachusetts, wage fund (Mae Tyler)
300.00
A. S. Peterson, supplies
1.25
John J. Bowler, transportation
25.50
Howland's Insurance, bond
10.00
City of Brockton, warehouse service
14.50
$489.25
Under Appropriation $10.75
Article 21-Catch Basin, East Water Street
Appropriation
$300.00
Payments:
New England Pipe Co., pipe
$20.54
E. L. LeBaron Co., castings
21.45
South Eastern Construction Co., supplies
25.48
Burrell & Delory, boots
13.20
Rockland Coal & Grain, supplies
3.40
Payroll, labor
192.50
$276.57
Under Appropriation
$23.43
Article 29-Purchase Tractor
Appropriation
$2,000.00
Payments:
None
Under Appropriation
$2,000.00
Article 31-Garbage Disposal Service
Appropriation
$1,800.00
Payments:
Douglas Print, notices
$8.50
Rockland Standard, advertising bids
1.50
Arthur Casey, services
1,308.45
$1,318.45
Under Appropriation
$481.55
137
TOWN OF ROCKLAND
Article 39-Placing Caution Signs
Appropriation
$250.00
Payments:
State Prison, signs
$143.55
Charles Clark, labor
33.75
Jenkins & Simmons, express
2.33
Water Department, use of compressor
1.25
Albert Culver Co., cement
1.40
William Bell, use of truck
40.00
Ralph Measures, painting signs
6.00
A. Measures, painting signs
11.25
Nemasket Transportation Co., express
1.08
$240.61
Under Appropriation
$9.39
Article 40-National Defense Medical
Appropriation
$350.00
Payments:
Weymouth Hospital, medical service
$350.00
$350.00
Article 42-Accident Claim
Appropriation
Payments:
Neil Lioy, attorney for claimant
$200.00
$200.00
Article 45-James McPartlen-Services
Appropriation
$180.00
Payments:
James McPartlen, services
$180.00
$180.00
MAINTENANCE REEDS POND ARTICLE
$700.00
Appropriation-Expense Payments :
John Driscoll, services
$350.63
William Foley, services
209.00
Fred Walls, services
55.63
John B. Lonergan, services
7.50
Charles Clark, services
15.00
A. Wainshilbaum, use of wrecker
3.00
Rockland Hardware, supplies
12.65
Rockland Coal & Grain, supplies
2.08
George W. Hyde, supplies
1.50
Williams' Apothecary, supplies
.50
American Red Cross, first aid kit
8.00
$200.00
138
SIXTY-NINTH ANNUAL REPORT
Webster Robbins, sharpen mower
1.00
. R. E. Purnell, chain for raft
4.50
$670.99
Under Appropriation
$29.01
DEFENSE COMMITTEE EXPENSE
Available Balance, January 1, 1942
$7,867.50
Appropriation
5,000.00
$12,867.50
Payments:
Mrs. Ruth Ellis, services
$408.00
N. E. T. & T. Co., service
317.44
Collins Packing Co., hose
485.10
Boston Coupling Co., hose
47.65
Dunham Bros., boots
162.68
Henry Modell, Inc., helmets
1,252.95
Gorham Fire Equipment, coats, supplies
642.13
American LaFrance Co., stirrup pump
11.00
Atlas Steel Co., crowbars
85.05
American Fire Equipment Co., asbestos suits, hose
192.70
R. E. Purnell, stove
12.65
Wm. Sweetman, chemicals
61.55
Rockland Standard, printing
102.55
A. I. Randall, printing
3.50
Buck Printing Co., printing
10.50
The Douglas Print, printing
26.75
Rockland Hardware, supplies
64.81
Rome Bros., supplies
10.60
W. B. Mason Co., stamp
1.30
A. S. Peterson, supplies
40.66
Ryans, supplies
.50
Becker & Co., supplies
8.64
Atlantic Register Co., supplies
21.45
Arthur W. Wood, supplies
42.50
J. F. Fairbanks, supplies
3.00
T. W. Reed Co., supplies (medical)
331.27
Pitman Moore Co., supplies
6.33
M. F. Ellis Co., supplies
8.00
Boston Blueprint, supplies
4.58
Iver Johnson, supplies
45.57
Reed Lumber Co., supplies
9.58
W. T. Grant Co., supplies
.92
Louis, Inc., supplies
-8.75
Beal Harlow, supplies
3.00
Basil Simmons, wood
14.00
William Thorp, electrical work
17.36
139
TOWN OF ROCKLAND
Brockton Edison, service
3.36
E. F. Mahady Co., litters
20.80
Bartlett Coppinger, blankets
200.00
A. Beckwith Co., blankets
145.00
U. S. Postoffice, postage
85.00
L. B. Harlow, files
20.35
Ralph Belcher, express
.50
Kathryn Tobin, express
.80
Dr. Herbert Hulse, express
.53
Warren Woodward, express, expense
69.69
B. L. Makepeace Co., paper
4.99
Superintendent of Documents, forms
.85
Yawman Erbe Co., office supplies
48.18
Allen Engineering Co., pins
2.13
Daniel Barry, identification pictures
150.00
Ware Radio, receiver
24.50
Stall & Dean, traffic belts
232.71
Spaulding Moss, maps
32.95
Partch Electric Service, stock and labor
60.00
Lawrence Jasper, stock and labor
18.00
Rockland Coal, stock and labor -
117.60
Payroll, labor
60.00
H. Apelt Imp., incendiary bombs
7.74
Rockland N. S. Laundry, services
120.61
William McCarthy, signs
16.15
William P. Lioy, signs
5.00
S. H. Stoddard, labor
31.00
Packard Carton Co., paper
4.46
Adolph Johnson, auxiliary police transportation 16.80
A. B. Dick Co., stencils
3.15
Harry J. Lovel, hose
686.00
Stanley Ames, amplifier rental
5.00
Visual Education Co., film rental
3.95
Stewart MacCullem, pump
2.00
John L. Metivier, school of instruction
9.00
John A. Dunn, school of instruction
43.19
George J. Popp, school of instruction
5.50
Mary Bellamy, school of instruction
39.32
Dr. Maxwell Beals, school of instruction
5.58
William Carey, school of instruction
16.94
Nelson Poole, school of instruction 49.95
Margaret Morrissey, school of instruction
31.00
Herbert Gurney, labor
5.00
Chandler Radio, sound truck
15.00
Federal Electric Co., sirens
78.40
David S. Morse, supplies
45.42
Rockland State Guard, uniforms
320.00
-
140
SIXTY-NINTH ANNUAL REPORT
Quincy Trading Co., uniforms
45.00
Carlton McPhee, lamp
.90
Rockland Amusement Co., rental
40.00
Rosenfield Uniform, uniforms
12.10
William Meekin, car fare
.50
Rockland Trust Co., stencils
2.40
John Lamb, emergency gas
95.00
Harry L. Rome, furniture
94.40
Carpenter Mft. Co., light
56.00
Warren Woodward, bond
5.00
$7,680.42
Under Appropriation
$5,187.08
FEDERAL RATION BOARD
Transferred from Reserve Fund Payments :
$1,500.00
A. W. Perry Realty Co., rent
$66.67
Harry L. Rome, furniture
194.46
Rockland Standard, printing
55.60
James Sullivan, janitor service
35.00
N. E. T. & T. Co., service
17.27
Brockton Edison Co., service
15.82
Western Union, telegram
.75
W. T. McCarthy, signs
14.00
H. C. Metcalf, typewriter service
2.50
John Donovan, binders
6.30
Norman J. Beals, labor on locks
3.10
Damon Electric, bulbs
1.35
Jenkins & Simmons, moving
7.00
Roland Phillips, keys
1.00
Highland Lock Co., keys
3.25
Sanderson Bros., forms
16.13
Railway Express, express
.60
A. S. Peterson, supplies
22.55
Becker & Co., supplies
11.25
Yawman Erbe Co., supplies
14.60
W. B. Mason Co., supplies
6.88
$496.08
Under Appropriation
$1,003.92
FIRE FUND
Available Balance, January 1, 1942
$3,116.50
Payments:
Yawman Erbe Co., office furniture
$1,027.45
Addressograph Co., graphotype
291.53
Ralph McVein, services, maps
83.59
141
TOWN OF ROCKLAND
Francis Graham, ventilators
11.40
Becker & Co., desk lamp
15.35
Wyoming Iron Works, paper baler
18.00
J. H. Baker, clock
3.00
N. Y., N. H. & H. R. R., freight
3.18
Jared Gardner, repairing pictures
30.00
$1,483.50
Under Appropriation
$1,633.00
TRANSFERS FROM RESERVE FUND Article 43-Two Hour Parking
Transfer
$200.00
Payments:
State Prison, signs
$138.75
Charles Clark, labor
40.00
Water Department, use of compressor
5.00
Albert Culver Co., cement
3.50
William Bell, use of truck
12.00
$199.25
Under Appropriation
$ .75
NORTH UNION STREET MAINTENANCE
Transferred from Reserve Fund
$500.00
Received from County of Plymouth
442.23
Received from Commonwealth of Massachusetts 442.23
Borrowed from Rockland Trust Company
1,000.00
$2,384.46
Payments:
Payroll
$307.61
Old Colony Crushed Stone, materials
564.16
Trimount Bituminous Co., T. G. application
442.09
Town of Hanover, stone spreader
15.00
Rockland Trust Co., note
1,002.50
$2,331.36
Under Appropriation
$53.10
Summary of Cost:
Commonwealth of Massachusetts $442.23
Plymouth County
442.23
Town of Rockland
444.40
$1,328.86
AVAILABLE BALANCES, JANUARY 1, 1942
Article 25, 1941, Caution Signs Payments:
$127.85
John Driscoll, labor
$22.50
State Prison, signs
101.60
142
SIXTY-NINTH ANNUAL REPORT
Albert Culver Co., cement
2.10
Nemasket Transportation Co., express
.53
N. Y., N. H. & H. R. R., express
.76
$127.49
Under Appropriation (closed out)
$ .36
ALTERATIONS OF NORTH AVENUE CORNER 1941
Appropriation
$200.00
Payments:
None
Under Appropriation $200.00
ARTICLE 12, 1941, BINDING BOOKS, TOWN CLERK
Appropriation
$13.36
Payments:
None
Under Appropriation
$13.36
ARTICLE 17, 1941, PURCHASE FIRE TRUCK
Appropriation
$18.80
Payments:
None
Under Appropriation
$18.80
SUMMARY OF AVAILABLE BALANCES
W. P. A. Program
General Fund
$10,639.43
Forest Street Sidewalk
200.00
Howard Street Drain
67.26
Liberty Street Sidewalk
10.42
Engineering Project
22.33
Extension of Water Mains
1,000.00
Concord Street Sidwalk
600.00
$12,539.44
Article 12, Binding Books
13.36
Article 17, Purchase Fire Truck
18.80
Alterations North Avenue Corner
200.00
Article 29, Purchase Tractor
2,000.00
Rationing Board
1,003.92
Fire Fund
1,633.00
Defense Committee
5,187.08
143
TOWN OF ROCKLAND
LIST OF PAYROLLS TREE DEPARTMENT PAYROLL
-Paid
Harold Beaupre
$43.00
Harold Inkley
230.75
Edward Corcoran
36.00
George Mckeever
18.00
Edward Davis
103.75
Alfred Metivier
230.00
Albert Finnegan
150.62
Thomas Tracey
2.50
Matti Jarvinen, truck
28.50
Fred Welch
126.87
Total
$969.99
MOTH DEPARTMENT PAYROLL
-Paid
Harold Beaupre
$35.43
Harold Inkley
156.34
Edward Corcoran
76.04
Alfred Metivier
120.00
Edward Davis
134.37
Fred Welch
66.87
Albert Finnegan
124.37
Total
$713.42
HIGHWAY REPAIRS PAYROLL
-Paid
Wililam O'Neil
$44.50
Charles Clark
85.66
Harold Corcoran
85.38
James Lonergan
31.25
George Beverly
6.75
William Bell, truck 48.00
Thomas Bailey, Jr.
18.00
Charles Taylor
12.50
Ralph Measures
151.25
Arthur Smith
25.00
Joseph Casey
2.25
Manuel Coit
15.00
Frank Cifello
42.50
Dennis Murray, Jr.
35.00
Geraold Conant
20.00
Matti Jarvinen, truck
66.00
Michael Cifello
5.00
Lawrence Henderson
17.50
Joseph Daley
5.00
Patrick Ryan
7.50
Joseph Chadwick
45.00
William McCraith
10.00
Carrol Dodge
20.00
Earl Corcoran
5.00
Angus McLeod
20.00
William Damon
15.00
Frank Hussey
26.88
Thomas Bailey
17.50
William E. Brown
52.50
William Eamon
38.88
John Sullivan
35.00
Michael Bowen
7.75
Charles Hunt
145.00
Michael Bowen, truck
54.50
Lewis Mahon
15.00
John McCraith
43.13
Walter Jones
124.38
John Tracey
45.00
Fred Keester
50.00
Leon Ignatowicz
5.00
Thomas Murrill, truck
363.00
R. Breault
5.00
John Driscoll
55.00
William Fox
5.00
Earl McMorrow
216.28
Tony Sasso
20.00
Fred Kane
112.50
Lewis Roache
20.00
James Diamond
48.75
Edward Croke
.65
144
SIXTY-NINTH ANNUAL REPORT
Martin Cashman
41.42
George Curtis
10.45
Robert Burke
45.00
Fred Cormier
25.00
Daniel Reilly
78.75
Harold Corcoran, tractor
44.88
Clifton Holbrook
65.65
Francis Green
10.09
Francis Morrison
37.50
Total
$2,704.48
STANTON STREET PAYROLL
-Paid
Harold Corcoran
$26.50
Patrick Ryan
2.50
Thomas Bailey
34.00
Earl Corcoran
10.63
Thomas Murrill, truck
62.50
John Martin
20.00
Leon Ignalowies
30.00
Michael Bowen Truck
25.00
Earl McMorrow
27.50
John Tracey
10.00
R. E. Breault
20.00
Fred Kane
15.00
Total
$283.63
CAREY STREET PAYROLL
-Paid
Thomas Bailey
$34.00
John Tracey
17.50
Harold Corcoran
34.00
Earl McMorrow
16.88
Thomas Murrill, truck
79.50
John McCraith
15.00
Michael Bowen, truck
42.00
Charles Clark
5.00
John Martin
5.00
Earl Corcoran
2.50
Charles Hunt
11.88
Total
$263.26
CATCH BASINS AND DRAINS PAYROLL
-Paid
Harold Corcoran
$42.18
Alfred Davis
20.00
Ralph Measures
43.75
Charles Hunt
20.00
John McCraith
47.50
Earl McMorrow
53.75
Thomas Bailey
32.50
Fred Keester
15.00
Frank Cifello
37.50
John Driscoll
20.00
Carrol Dodge
12.50
Lewis Roache
3.75
Seymour Neiforth
15.00
James Diamond
15.00
John Sullivan
22.50
Martin Cashman
15.00
Frank Hussey
15.00
Clifton Holbrook
10.00
Joseph Daley
5.00
Francis Greene
7.50
Fred Kane
50.00
George Curtis
10.00
Lawrence Cull
16.25
Charles Clark
33.75
Daniel Bowen
30.00
Fred Cormier
10.00
Walter Jones
47.50
Joseph Meade
20.00
Lewis Mahon
20.00
Herbert Gurney
15.00
Walter A. Damon
2.00
Total
$707.93
145
TOWN OF ROCKLAND
TARVIA PAYROLL
-Paid
Michael Bowen, truck
$15.63
Clifton Holbrook
5.00
Thomas Murrill, truck
89.06
William H. McCraith
10.00
Patrick Mahone, truck
55.47
Thomas Murrill
2.50
William Bell, truck
43.75
George Curtis
15.00
John McCraith
5.00
Joseph Meade
5.00
William Fox
5.00
Timothy White
28.13
Edward Croke
10.00
Herbert Gurney
22.50
Thomas Bailey
5.00
Matti Jarvinen, truck
43.75
Earl McMorrow
38.13
Clifford Stoddard
22.50
Harold Corcoran
15.00
Joseph DelPrete
8.75
Francis Greene
15.00
Fred Cormier
2.50
Charles Clark
25.00
Total
$487.67
SIDEWALKS PAYROLL
-Paid
Thomas Murrill, truck
$12.50
Martin Cashman
2.50
Michael Bowen, truck
12.50
Fred Johnson
2.50
Charles Clark
55.00
Harold Corcoran
28.13
Earl McMorrow
73.13
John Driscoll
15.63
Walter Jones
5.00
George Curtis
13.13
John Sullivan
5.00
Charles Leavitt
30.00
Fred Walls
25.00
Fred Cormier
15.00
Tony Sasson
20.00
Edward Croke
35.00
Clifton Holbrook
2.50
Herbert Gurney
35.00
Total
$387.52
NORTH UNION STREET MAINTENANCE, CHAPER 90
-Paid
Charles Wilder
$11.40
William
29.00
Charles Hunt
2.40
George Curtis
22.80
Earl McMorrow
43.80
Ralph Winslow
5.40
John Sullivan
11.40
Clifford Stoddard
15.60
Michael Bowen
13.50
Charles Leavitt
9.60
Francis Greene
2.40
Harold Corcoran
10.80
Edward Croke
15.60
Fred Cormier
4.80
Martin Cashman
4.20
Joseph DelPrete
3.60
Charles Clark
20.40
George Ryan
11.40
Clifton Holbrook
15.60
Total
$253.70
Michael Bowen, truck
$28.91
Thomas Murrill, truck
25.00
Total
$53.91
146
SIXTY-NINTH ANNUAL REPORT
PARK DEPARTMENT PAYROLL
-Paid
Joseph Meade
$773.75 Joseph Cull
461.25
Timothy White
784.38
Herbert Gurney
245.00
William Eamon
789.38
Total
$3,053.76
PAYROLL, CATCH BASIN EAST WATER ST., ARTICLE 21 -Paid
Harold Corcoran
$27.50
Fred Keester
15.00
Walter Jones
20.00
Fred Kane 15.00
John Sullivan
20.00
James B. Lonergan
25.00
Ralph Measures
20.00
Martin Cashman
20.00
Francis Morrison
10.00
James Diamond
20.00
Total
$192.50
BOARD OF HEALTH SUNDRIES PAYROLL
-Paid
William Fox
$403.15
John McCraith®
546.90
Francis Greene
76.90
Thomas Murrill, truck
60.00
Thomas Bailey
526.15
William O'Neil
4.50
Ralph Measures
2.50
Joseph Meade
41.90
William F. McCraith
655.65
Total
$2,317.65
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES * Denotes Unexpended Balance December 31, 1942, available in 1943
Classification of Accounts
Available Previous Year
Appropriated 1942
Transferred Reserve Fund
Expended
Balance
GENERAL GOVERNMENT
Moderator, Salary ..
$50.00
$50.00
Chairman of Selectmen, Salary
2,200.00
2,200.00
Clerk of Selectmen, Salary ...
400.00
400.00
Associate Member of Selectmen, Salary.
300.00
300.00
Legal Services, Selectmen .
200.00
196.00
$4.00
Sundry Expense, Selectmen
150.00
137.89
12.11
Chairman of Auditors, Salary
110.00
110.00
Associate Auditors, Salaries
200.00
200.00
Treasurer, Salary
1,500.00
1,500.00
Clerical Assistance, Treasurer
468.00
468.00
Sundry Expense, Treasurer
450.00
449.49
.51
Clerk of Assessors, Salary .
1,584.40
1,584.40
Associate Assessors, Salaries
1,166.00
1,166.00
Chief Clerk Assessors, Salary
945.45
945.45
Clerical Assistance, Assessors
100.00
100.00
Assessors' Auto Allowance
208.00
208.00
Sundry Expense, Assessors
430.00
$450.00
879.45
.55
Collector, Salary ..
1,800.00
1,800.00
Collector Clerical Assistance
400.00
400.00
Collector Sundry Expense
1,350.00
1,349.81
.19
.
.
.
TOWN OF ROCKLAND
147
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES-Continued * Denotes Unexpended Balance December 31, 1942, available in 1943
Classification of Accounts
Available Previous Year
Appropriated 1942
Transferred Reserve Fund
Expended
Balance
Town Clerk, Salary
800.00
800.00
Town Clerk, Sundry Expense
350.00
50.00
399.82
.18
Registrars, Salaries
800.00
800.00
Registrars, Sundry Expense
225.00
224.70
.30
Registrars, Clerical Assistance
150.00
150.00
Registrars' Auto Expense Allowance
100.00
100.00
Town Offices, Janitor Services
648.00
648.00
Town Offices, Rent
·
1,800.00
1,800.00
Town Offices, Sundry Expense
520.00
75.00
565.22
29.78
Elections Expense
1,600.00
1,495.85
104.15
Town Report and Poll Book
1,600.00
75.56
1,675.56
Insurance, Town Property .
1,900.00
640.75
2,537.10
3.65
Reserve Fund
5,000.00
4,278.79
721.21
PROTECTION OF PERSONS AND PROPERTY - FIRE DEPARTMENT
Salary, Fire Chief
2,200.00
2,200.00
Salary, Deputy Chief
200.00
200.00
Salaries, Permanent Men
4,118.40
4,118.40
Salary, Extra Permanent Man
1,350.00
1,350.00
Salary, Superintendent of Fire Alarm
400,00
400.00
.
·
148
SIXTY-NINTH ANNUAL REPORT
Auto Allowance Expense, Chief
250.00
Compensation Insurance of Firemen
330.00
250.00 330.00 6,343.48
652.52
Fire Department Sundry Expense
7,000.00
Forest Fires Supplies
100.00
95.63
4.37
Forest Fires Call Men
1,000.00
713.00
287.00
POLICE DEPARTMENT
Salary, Police Chief
2,200.00
2,200.00
Salaries, Patrolmen
8,157.50
7,704.41
453.09
Auto Allowance Expense, Chief
260.00
260.00
Criminal Cases Expense .
50.00
50.00
Police Department Sundry Expense
1,625.00
1,623.54
1.46
SEALER OF WEIGHTS AND MEASURES
Salary, Sealer
500.00
458.26
41.74
Sealer Sundry Expense
115.00
64.02
50.98
TREE WARDEN'S DEPARTMENT
Tree Warden Sundry Expense
1,300.00
176.00
1,456.22
19.78
MOTH SUPERINTENDENT DEPARTMENT
1,100.00
1,097.26
2.74
HEALTH AND SANITATION BOARD OF HEALTH
Salary, Secretary of Board .
100.00
100.00
Salaries, Associate Members
100.00
100.00
Salary, Dental Hygienist
1,100.00
156.48
1,256.48
Board of Health Sundry Expense
.
4,700.00
100.00
4,763.63
36.37
149
TOWN OF ROCKLAND
Moth Superintendent Sundry Expense .
RECAPITULATION OF AMOUNTS AVAILABLE AND EXPENDITURES-Continued * Denotes Unexpended Balance December 31, 1942, available in 1943
Classification of Accounts
Available Previous Year
Appropriated 1942
Transferred Reserve Fund
Expended
Balance
CLEANING UNION STREET
Sundry Expense
1,320.00
120.00
1,409.50
30.50
INSPECTOR OF ANIMALS
Salary
150.00
150.00
VISITING NURSE ASSOCIATION
Part Payment of Salary
1,500.00
1,500.00
CLEAN-UP WEEK
Sundry Expense .
250.00
198.25
51.75
PLYMOUTH COUNTY HOSPITAL MAINTENANCE
Assessment
4,915.80
4,915.80
HIGHWAY MAINTENANCE HIGHWAYS
Salary, Surveyor .
1,500.00
1,500.00
Auto Expense Allowance, Surveyor
250.00
250.00
Highways Sundry Expense
4,400.00
4,333.84
66.16
Carey Street, Article 19
300.00
280.56
19.94
Stanton Street, Article 17
300.00
289.23
10.77
CATCH BASINS AND DRAINS
Sundry Expense .
750.00
743.20
4.80
150
SIXTY-NINTH ANNUAL REPORT
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