USA > Massachusetts > Plymouth County > Rockland > Town annual report of the officers of the town of Rockland Massachusetts for the year ending 1945 > Part 8
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F. W. Woolworth Co., supplies
5 51
Payroll, tin can collections
58 50
442 04
·Under appropriation
1 584 19
AUDITOR'S DEPARTMENT
Appropriation - Salary - Chairman Payments:
160 00
Harold C. Smith, salary
160 00
160 00
Appropriation - Salaries - Associate Members Payments:
300 00
George A. Gallagher, salary
150 00
Leo E. Downey, salary
150 00
300 00
Appropriation - Sundry Expense
10 00
Payments:
None
Under appropriation
10 00
TREASURER'S DEPARTMENT
Appropriation - Salary
2 000 00
Payments:
Charles J. Higgins, salary
2 000 00
2 000 00
Appropriation - Clerical Assistance
832 00
Payments:
Marilyn Hunter, salary
832 00
832 00
Appropriation - Sundry Expense Payments:
$497 00
Amos Phelps & Son, bond
202 00
Amos Phelps & Son, theft insurance 25 25
Amos Phelps & Son, burglary insurance
26 24
The Todd Sales Co., supplies
82 40
Robinson Seal Co., supplies
4 17
1
144
SEVENTY-SECOND ANNUAL REPORT
W. B. Mason Co., supplies
2 47
Hobbs & Warren Co., supplies
2 66
Royal Typewriter Co., supplies
3 00
Address Sales Agency, supplies
52
John R. Parker, envelopes and postage
103 80
Charles J. Higgins, expense
33 72
492 23
Under appropriation
4 77
ASSESSORS' DEPARTMENT
Appropriation - Salary, Clerk of Board Payments:
2 100 00
Norman J. Beals, salary
2 100 00
2 100 00
Appropriation - Salaries, associate members Payments:
James H. McPartlen, salary
683 00
Mrs. Dennis O'Connor, salary
683 00
1 366 00
Appropriation - Salary, Chief Clerk
Payments:
Helen Purcell, salary
1 560 .. 00
1 560 00
Appropriation - Clerical Assistance
228 .. 00
Payments:
Barbara Stringer, services
136 75
Mary Turner, services
91 25
228 00
Appropriation - Auto Expense Allowance
208 00
Payments:
Norman J. Beals, expense
124 00
James McPartlen, expense
42 00
Margret O'Connor, expense
42 00
208 00
Appropriation - Sundry Expense Payments:
Alton F. Lyons, legal services
250 00
N. E. T. & T. Co., service
66 50
John R. Parker, envelopes and postage
23 93
The Douglas Print, supplies
17 00
W. B. Mason Co., supplies
29 75
Stoneham Ind. Supply, supplies
1 00
Robinson Seal Co., supplies
44 24
A. S. Peterson, supplies
1 85
Manifold Supply Co., supplies
5 00
J. C. Moore Corp., supplies
23 40
Hobbs & Warren, supplies
: 63
Marian Loud, supplies
5 00
Nat. Ass'n Assessors, dues
10 00
Ass'n of Mass. Assessors, dues
6 00
Banker & Tradesman, subscription
12 00
James M. McPartlen, convention expense
47 67
Mrs. Margret O'Connor, convention express
47 67
Norman J. Beals, convention expense
47 66
Hallamores', freight
1 68
William Thorpe, services
3 25
646 23
Under appropriation
49
1 366 00
1 560 00
646 72
145
TOWN OF ROCKLAND
COLLECTOR'S DEPARTMENT
Appropriation - Salary, Collector Payments:
2 400 00
James A. Donovan, salary
2 400 00
2 400 00
Appropration - Clerical Assistance
400 00
Payments:
Ralph L. Belcher, salary
400 00
400 00
Appropriation - Sundry Expense
1 350 00
Payments:
Obrion, Russell & Co., bond
5 00
Warren Woodward, bond
5 00
Amos Phelps & Son, bond
300 75
Amos Phelps & Son, theft insurance
25 25
Robinson Seal Co., supplies
26 74
W. B. Mason Co., supplies
20 85
The Douglas Print, supplies
54 00
A. I. Randall, billheads
42 25
Frederick J. Wright, warrants
90 00
Francis J. Geogan, legal services
53 00
James A. Donovan, Description of real estate
165 00
Helen Purcell, writing tax books
30 00
John R. Parker, envelopes and postage
365 28
Rockland Standard, advertising
14 50
Hobbs & Warren, supplies
1 77
A. I. Randall, supplies
13 75
James A. Donovan, misc. expense
54 95
1 268 09
Under appropriation
81 91
TOWN CLERK'S DEPARTMENT
Appropriation - Salary Payments:
2 000 00
Ralph L. Belcher, salary
2 000 00
2 000 00
Appropriation - Sundry Expense Payments:
200 00
Č. L. Rice & Sons, statistics
7 75
J. J. Shepard & Sons, statistics
50
Albert Sullivan, statistics
6 50
John R. Parker, envelopes and postage
58 54
Warren Woodward, bond
7 50
Thomas Groom & Co., supplies
34 00
W. B. Mason Co., supplies
17 60
A. S. Peterson, supplies
1 96
The Douglas Print, supplies
4 75
Ralph L. Belcher, dues expense
12 37
Rockland Standard, printing
16 90
168 37
Under appropriation
31 63
REGISTRARS' DEPARTMENT
Appropriation - Salaries, registrars Payments:
1 200 00
Ralph L. Belcher, salary
300 00
Thomas Morrissey, salary
300 00
Annie G. Garrity, salary
300 00
Charles C. Horn, salary
300 00
1 200 00
146
SEVENTY-SECOND ANNUAL REPORT
Appropriation - Clerical Assistance Payments:
650 00
Ruth Ellis, salary
637 50
637 50
Under appropriation
12 50
Appropriation - Auto Expense Allowance
100 00
Payments:
Annie G. Garrity, expense
100 00
100 00
Appropriation - Sundry Expense Payments:
150 00
The Douglas Print, supplies
16 00
Rockland Standard, supplies
85 50
Standard Modern, supplies
48 50
150 00
TOWN OFFICES
Appropriations - Rent Payments:
1 800 00
A. W. Perry Inc., rent
1 800 00
1 800 00
Appropriation - Janitor services Payments:
972 00
Mrs. Mabel Snell (Sheldon), salary
936 00
James P. Sullivan, salary
36 00
972 00
Appropriation - Sundry Expense Transferred from Reserve Fund Payments:
500 00
40 00
540 00
Brockton Edison Co., service
266 61
N. E. T. & T. Co., service
165 02
Franklin & Perkins, supplies
10 50
William Thorpe, services
2 50
Rockland Hardware, supplies
5 85
The Douglas Print, supplies
19 00
Hobbs & Warren, supplies
5 08
W. B. Mason Co., supplies
4 95
G. B. Robbins Co., supplies
19 00
A. I. Randall, Inc., printing
13 75
C. & D. Hardware, supplies
17 75
530 01
Under appropriation
9 99
ELECTION EXPENSE
Appropriation - Expense Payments:
1 000
Payroll - tellers
368 00
McNeils Doughnut Shop, dinners
8 50
China Restaurant, dinners
: 25
Rockland Restaurant, dinners
. 00
Olympia Spa, dinners
29 50
Bemis Drug Co., dinners
15 60
Rockland Amusement Co., rent
150 00
Rockland Standard, printing
361 95
937 80
Under appropriation
62 20
.
147
-
TOWN REPORT AND POLL BOOK
Appropriation - Expense
2 400 00 400 00
Transferred from Reserve Fund
2 800 00
Payments:
Payroll, delivering town reports
35 27
A. I. Randall Inc., printing town reports 1 735 80
Rockland Standard, printing poll books
880 25
Greene's Service Station, gas and oil
2 31
Jenny Mfg. Co., gas and oil
1 71
2 655 34
Under appropriation
144 66
INSURANCE TOWN PROPERTY
Appropriation - Premiums Payments:
2 600 00
Amos Phelps & Son,
772 78
Howlands Insurance Office
494 10
Warren B. Woodward
428 00
George H. Crawford
283 54
Philip S. Collins
171 37
Everett S. Damon
182 95
Margaret D. O'Connor
100 33
2 433 07
Under appropriation
166 93
RESERVE FUND
Appropriation Payments:
Transferred to:
Compensation Insurance
81 14
Town Report and Poll Book
400 00
Observance Memorial Day
'50 00
Old Age Assistance Administration
400 00
Honor Roll Article 37
100 00
School Dept. memo
150 00
Sidewalk Repairs
200 00
Highway Repairs
300 00
Article 44 Dump Truck
50 00
Clean-up week
250 00
Welcome Home Committee
50 00
Snow Plow appropriation
50 00
A. D. C. account
1 500 00
Old Age Assistance
1 375 00
Town Office Sundries
40 00
4 996 14
Balance
3 86
PROTECTION OF PERSONS AND PROPERTY FIRE DEPARTMENT
Appropriation - Salary Fire Chief Payments:
2 600 00
Clyson P. Inkley, salary
2 600 00
2 600 00
Appropriation - Salary Deputy Chief Payments:
250 00
John P. Barry, salary
250 00
250 00
TOWN OF ROCKLAND
5 000 00
148
SEVENTY-SECOND ANNUAL REPORT
Appropriation - Salaries permanent men Payments:
9 348 00
James Fitzgibbons, salary
2 489 76
William Parker, salary
2 385 76
Joseph Mulready, salary
2 236 00
Alfred Douglas, salary
1 720 00
Fred Chase, salary
516 00
9 347 52
Under appropriaton Appropriation - Salary substitute drivers
320 00
Payments:
Joseph Cogan, services
240 00
Norman Bryant, services
80 00
320 00
Appropriation - Salary Supt. of Fire Alarm Payments:
500 00
George W. Clark, salary
500 00
500 00
Appropriation - Auto expense allowance
250 00
Payments:
Clyson P. Inkley, expense
250 00
Appropriation - Sundry expense Payments:
N. E. T. & T. Co., service
138 64
Brockton Edison Co., service
305 90
Old Colony Gas Co., service
14 46
Water Dept., service
40 34
Payroll, call men
2 917 75
Francis Metivier, services
42 15
William Mullen, services
6 00
Irving Lovell, services
10 00
Norman Bryant, services
85 80
Justen A. McCarthy Co., services
26 93
William Bowles, services
143 00
Fred Chase, substitute driver
43 00
Kenneth Ramsdell, services
7 50
Robert Torrey, services
25 00
James McEnelly, services
20 00
Fred Chase, laundry
6 00
James FitzGibbons, laundry
26 00
William Parker, laundry
26 00
Joseph Mulready, laundry
26 00
Alfred Douglas, laundry
20 00
Donald Robbins Co., supplies
412 26
Rockland Coal & Grain, supplies
252 00
Albert Culver Co., supplies
38 00
Gulf Oil Co., supplies
156 88
Socony Vaccum Oil Co., supplies
40 77
A. S. Peterson, supplies
68
The Douglass Print, supplies
5 85
Estes Auto Supply, supplies
95 17
American LaFrance, supplies - service
130 30
Mack Motor Truck Co., supplies
: 23
The Gamewell Company, supplies
117 50
Gorham Fire Equipment, supplies
65 93
Fire Engineering, supplies
4 00
Eagle Fireworks Co., supplies
56 80
Hunt Marguardt Co., supplies
39 60
Middlesex Chemical Co., supplies
25 63
Woodward Auto Spring, services
3 70
5 975 00
48
149
TOWN OF ROCKLAND
C. A. Baker, supplies
17 50
Edward H. Rugg, supplies
12 00
David S. Morse, supplies
3 58
Pioneer Food Stores, supplies
10 59
C. B. Dolge Co., supplies
13 50
Atwood Paper Co., supplies M. F. Ellis Co., supplies Jordan Marsh Co., supplies
41
16
Rome Brothers, supplies
1 49
C. & D. Hardware, supplies
3 46
Clyson Inkley, misc. expense
27 05
Railway Express Agency, express
2 19
George H. Crawford, insurance
64 68
5 592 35
Under appropriation
382 65
FOREST FIRES DEPARTMENT
Appropriation - Payroll Payments:
1 000 00
Payroll, call men
439 25
439 25
Under appropriation
560 75
Appropriation - Sundry expense Payments:
100 00
Brewer & Co., supplies
23 50
American LaFrance, supplies
55 82
79 32
Under appropriation
20 68
POLICE DEPARTMENT
Appropriation - Salary Chief of Police Payments:
2 600 00
Adolph L. Johnson, salary
2 600 00
2 600 00
Appropriation - salaries patrolmen Payments:
11 180 00
George J. Popp, salary
2 236 00
Robert J. Drake, salary
2 150 00
Samuel J. Cannaway, salary
2 236 00
Fred A. Damon, salary
2 236 00
Maurice L. Mullen, salary
1 246 75
Thomas L. Mahoney, salary
171 97
Eugene Sheldon
157 64
10 434 36
Under appropriation Appropriation - Auto expense allowance Payments:
260 00
Adolph L. Johnson, expense
250 00
Robert J. Drake, expense
10 00
260 00
Appropriation - Sundry Expense Payments:
3 379 23
Eugene Sheldon, services
72 11
Thomas L. Mahoney, services
55 15
Fred S. Damon, services
42 01
Robert J. Drake, services
112 53
Samuel J. Cannaway, services
33 03
Maurice L. Mullen, services
411 41
Robert J. Drake, services
26 79
George J. Popp, services
30 38
745 64
63
$ 75
150
SEVENTY-SECOND ANNUAL REPORT
Warren Ajeman, services
4 92
Brockton Edison Co., service
78 07
N. E. T. & T. Co., service
306 72
Water Dept., service
5 00
Henry J. Condon, repairs to car - service
391 77
Beal & Harlow Chev. Co., supplies
15 50
Washburn Tire Recapping, services
25 30
FitzGibbons Service Station, supplies
314 47
Rockland Coal & Grain, supplies
187 89
Reed Lumber, supplies
5 30
May's Diner, lunches for prisoners
L 45
Rockland Restaurant, lunches for prisoners
· . 80
George's Restaurant, lunches for prisoners
3 80
Rockland Lunch, lunches for prisoners
9 95
Joseph H. Dunn, M. D. services
6 00
Peter Valicenti, M. D., services
9 00
Warren B. Woodward, insurance
12 50
Payroll, labor
14 63
William Thorpe, services
7 75
Grady Instru. Co., repairs to car
20 56
Edward H. Rugg, battery
13 00
A. Wainshilbaum, services
10 39
W. B. Mason, supplies
10 25
Albert Callahan, supplies
17 63
Highland Locksmith Co., supplies
9 75
Rome Brothers, supplies
95 36
C & D Hardware, supplies
69 85
A. S. Peterson, supplies
98
Harry L. Rome, supplies
8 86
Edwin A. Schutt, services and material
98 63
Ralph Measures, services
599 50
Amos. A. Phelps & Son., insurance
4 80
George H. Crawford, insurance
51 37
The Douglas Print, supplies
12 50
3 212 66
Under appropriation
166 57
SEALER OF WEIGHTS AND MEASURES
Appropriation - Salary Sealer Payments:
500 00
Edward Ryan, salary
416 60
Harold Inkley, salary
83 40
500 00
Appropriation - Sundry expense Payments:
155 00
Edward Ryan, auto expense
115 00
Robinson Seal Co., supplies
15 59
Harold Inkley, equipment
00
John V. Hoadley, services
1 25
Rome Brothers, supplies
3 78
Rockland Hardware, supplies
2 07
143 69
Under appropriation
11 31
TREE WARDEN'S DEPARTMENT
Appropriation - Sundry Expense Payments:
1 920 00
Payroll 1 525 40
Rome Brothers, supplies
82 25
151
TOWN OF ROCKLAND
Littlefield Wyman, supplies
5 63
Edward McCarthy, rent of garage
50 00
Reed Lumber Co., supplies
24 25
1 687 53
Under appropriation
232 47
MOTH DEPARTMENT
Appropriation - Expense Payments:
1 085 00
Payroll
628 00
Margaret O'Connor, insurance
15 00
Sherwin Williams Co., lead
241 92
Peirce Hardware Co., lead
120 96
1 005 88
Under appropriation
79 12
HEALTH AND SANITATION BOARD OF HEALTH DEPARTMENT
Appropriation - Salary of secretary
100 00
Payments:
Dr. Norbert Lough
100 00
100 00
Appropriation - Salary associate members
100 00
Payments:
Michael McCraith, salary
50 00
Dr. J. H. Dunn, salary
50 00
100 00
Appropriation - Salary Dental Hygienist
1 500 00
Payments:
None
Under appropriation
1 500 00
Appropriation - Sundry Expense
4 750 00
Payments:
Payroll
2 853 25
Bemis Drug Co., supplies
3 90
Plymouth County Hospital, services
687 00
Burton Cookson, care of dump
600 00
Dr. N. F. Lough, services and signs
70 00
Thomas Murrell, truck hire
48 50
DeLory's Shoe Store, boots
22 50
Chester A. Baker, services
4 15
McGregor Instrument Co., supplies
7 43
Frederick Sharpelberger, burying dog
. 00
Virginia Basile, service
15 00
Dr. Joseph H. Dunn, services
30 00
Ruth F. Nesmith, services
00
Hobbs & Warren, supplies
3 63
Louise A. Considine, services
50
Railway Express Agency, express
35
Howard Refhe, burying cat
50
W. C. Greene, services
50 00
The Douglas Print, supplies
51 75
George Ferguson, burying animals
7 50
Charles P. Howland, services
1 50
Rome Brothers, supplies
49 54
Ralph L. Belcher, permit
11 25
Rockland Coal & Grain, supplies
86 31
Rockland Standard, advertising
25 50
Mrs. Margaret Hannegan, gravel
8 00
152
SEVENTY-SECOND ANNUAL REPORT
Stutes Dairy, laboratory services
25 75
William Condon, inspector of slaughtering
50 00
Clyde Dunham, burying dog
1 00
4 721.81
Under appropriation
28 19
CLEANING UNION STREET
Appropriation - Expense Payments:
1 685 00
Michael Bowen, salary
1 223 99
Payroll, labor and trucks
198 00
1 421 99
Under appropriation
263 01
INSPECTOR OF ANIMALS
Appropriation - Salary Payments:
150 00
William T. Condon - salary
150 00
150 00
VISITING NURSE ASSOCIATION
Appropriation - Part payment of salary Payments:
1 500 00
Rockland Visiting Nurse Association
1 500 00
1 500 00
CLEAN-UP WEEK
Appropriation - Expense
250 00
Transferred from Reserve Fund
250 00
500 .. 00
Payments:
William C. Green, services
485 00
Rockland Standard, advertising
3 75
Marian C. Derby, advertising
1 57
490 32
Under appropriation
9 68
PLYMOUTH COUNTY HOSPITAL
Appropriation - Proportion of support
5 642 49
Payments:
Plymouth County Treasurer
5 642 49
5 642 49
FOOD INSPECTOR
Appropriation - Salary of Inspector Payments:
1 200 00
Warren B. Woodward, salary
950 00
950 00
Under appropriation
250 00
DOG OFFICER
Appropriation - Expense
250 00
250 00
George Ferguson, expense
200 00
200 00
Under appropriation
50 00
HIGHWAYS
Appropration - Salary Highway Surveyor William Bell, salary
1 800 00
1 800 00
1 800 00
153
TOWN OF ROCKLAND
Appropriation - Auto expense allowance Payments:
250 00
William Bell, expense
250 00
250 00
Appropriation - Sundry Expense
6 000 00
Transferred to Article No. 22
300 00
5 700 00
Transferred from Reserve Fund
300 00
6 000 00
Payments:
Payroll
4 686 75
Greene's Service Station, supplies
104 10
Railway Express Agency, express
80
Rockland Coal & Grain, supplies
88 60
Rockland Motors, repairs
46 50
Highland House, services
2 75
Brockton Edison Co., services
10 01
J. S. McCallum, services
14 17
Water Dept., service
8 22
Estes Auto Supply, supplies
39 43
Albert Culver Co., supplies
30 19
Lannin Brothers, supplies
13 08
C & D Hardware, supplies
58 10
Rome Brothers, supplies
93 62
Quincy Oil Co., supplies
37 12
Herman Rome, supplies
83 05
Henry's Garage, repairs
15 50
M. F. Ellis Co., supplies
194 58
W. B. Woolworth Co., supplies
108 32
Old Colony Crushed Stone, supplies
179 31
Sears Roebuck, supplies
47 77
Joseph Golemme Co., supplies
. 90
George W. Hyde, services
14 00
R. W. McDonald, labor
3 75
Hedge & Matheis Co., supplies
10 24
Myron A. Oberg, repairs
: 25
William Eamon, services
00
Reed's Lumber, supplies
7 11
John Parker, federal stamp
00
Aetna Eng. Co., services
: 50
Howard Torrey, services
; 00
Edward T. Dwyer, services
39 11
Henry J. Condon, services
4 95
George H. Slinger, services
10 50
5 980 28
Under appropriation
19 72
CATCH BASINS AND DRAINS
Appropriation - Expense
850 00
Payroll
753 75
Herman Rome, supplies
20 00
E. L. LeBaron Foundry, supplies
28 46
R. W. McDonald, services
15 00
George W. Tyler, services
3 00
So. Eastern Const. Co., supplies
8 60
828 81
Under appropriation
21 19
154
SEVENTY-SECOND ANNUAL REPORT
SNOW PLOW ACCOUNT
Appropriation
400 00
Transferred from Reserve Fund
50 00
450 00
Payments: None Under appropriation
450 00
TARVIA
Appropriation
6 000 00
Payments:
Payroll
2 535 25
Trimount Bit. Products, supplies
2 152 95
Tovia Jarvinen, supplies
1 005 00
Rockland Motors, repairs
158 35
H. H. Arnold Co., services
1 00
Edward T. Dwyer, supplies
14 75
Estes Auto Supply, supplies
24 82
Highland House, keys services
43 84
Stone Hardware, supplies
3 67
Gerald DelPrete, supplies
20 00
5 959 63
Under appropriation
40 37
SIDEWALK REPAIRS
Appropriation
600 00
Transferred from Reserve Fund
200 00
800 00
Payments: Payroll
291 00
Old Colony Crushed Stone, supplies
351 64
Rome Brothers, supplies
45 68
Highland House, keys and services, gas
39 34
Rockland Coal & Grain Co., supplies
5 47
Brockton Edison Co., supplies and service
3 99
George Hyde, services
6 50
Albert Culver, supplies
30 91
Greene's Service Station, supplies
8 95
783 48
Under appropriation
16 52
STREET LIGHTING
Appropriation
9 .. 625 00
Appropriated Article 27 and 29
34 00
9 659 00
Payments:
Brockton Edison Co., services
9 505 56
Under appropriation
153 44
GUIDE BOARDS AND SIGNS
Appropriation Payments:
150 00
State Prison, signs
79 65
Railway Express Agency, express
98
Ralph Measures, services
16 50
Rockland Coal & Grain, supplies
1 60
98 73
Under appropriation
51 27
155
TOWN OF ROCKLAND
BEACONS
Appropriation
425 00
Payments:
Brockton Edison Co., service
245 70
Damon Electric Co., services
174 00
419 70
Under appropriation
5 30
SNOW REMOVAL
Appropriation
13 500 00
Payments:
Payroll
12 571 39
Estes Auto Supply, supplies
16 05
W. B. Woodward, insurance
52 80
Rome Brothers, supplies
9 35
M. F. Ellis Co., supplies
105 42
Aetna Eng. Co., services
30 36
H. F. Davis Tractor Co., parts
101 68
Greene's Service Station, supplies
66 75
Weymouth Truck Co., supplies
58 50
Clark-Wilcox Co., parts
7 85
Rockland Motors, repairs
25 58
R. W. McDonald, repairs
24 75
Edward T. Dwyer, sand
24 70
Lawrence Whitman, gas
1 89
John Hill, bulldozer
70 00
Michael McCraith, plow
6 00
Ranneys, supplies
26 40
W. Bridge. Grain Co., supplies
54 00
Gideon Studley, storage of sand
75 00
Onni Jarvinen, sand
137 50
H. H. Arnold Co., supplies
4 13
13 470 10
Under appropriation
29 90
CHARITIES
Appropriation - Care of Town Cemetery Payments
60 00
Burton Cookson, services
60 00
60 00
CARE OF SOLDIERS' GRAVES
Appropriation
$150.00
Payments:
George T. O'Donnell, Agent
50 00
George W. Harris, services
20 00
W. A. Whitman, services
20 00
Burton Cookson, services
55 00
John J. Shoughrow, services
5 00
150 00
For remainder of charities see Financial Report of Public Welfare
SCHOOLS AND LIBRARIES MASSACHUSETTS INDUSTRIAL SCHOOLS
1 100 00
Appropriation Payments: City of Boston
108 47
City of Brockton
452 85
156
SEVENTY-SECOND ANNUAL REPORT
County of Plymouth
111 14
Norfolk County Agricultural School
180 00
Abington School Dept.
4 95
Weymouth Vocational School
229 61
Avis Ewell, County of Plymouth
1 43
1 088 45
Under appropriation
11 55
See School Committees' report for financial statement
MEMORIAL LIBRARY
Appropriation
6 021 39
Appropriation from available funds - Dog Fund 533 61
6 555 00
Payments:
Lida A. Clark, salary
1 650 00
Elida L. Butler, salary
1 119 96
Eleanor L. Johnson, salary
959 99
Edwin H. Totman, salary
1 191 61
Brockton Edison Co., service
148 78
N. E. T. & T. Co., service
39 96
Old Colony Gas Co., plate
7 00
Water Dept., service
10
A. S. Peterson, supplies-papers
25 57
Gaylord Brothers Inc., supplies
35
Library of Congress, supplies
. 42
Rome Brothers, supplies
2 97
Cities Service Oil Co., supplies
2 00
A. I. Randall, supplies
6 50
R. R. Bowker Co., supplies
2 75
C & D Hardware, supplies
3 58
Pioneer Food Stores, supplies
26
Rockland Hardware, supplies
81
George W. Harris, services
100 00
Eugene Gagne, services
5 00
Samual C. Walker, services
: 00
J. S. Wesberg & Sons, services
13 07
T. S. Fucillo, services
4 73
American Library Ass'n, subscription
, 00
New Eng. News, books
626 91
Noble & Noble Pub., books
1 60
Personal Book Shop, books
94 12
O. H. Toothaker, books
: 12
Doubleday Doran Co., books
40 83
American News Co., subscription
113 45
The H. R. Huntling Co., books
19 33
Damon Electric, repairs
5 00
Wards, bookplates
27 50
Lida A. Clark, misc. expense supplies
7 65
Lightner Pub. Co., subscription
2 50
House Beautiful, subscription
4 00
Emma A. Gleason, postage expense
66
6 552 14
Under appropriation
2 86
Tovia Jarvinen, services
9 75
Albert Culver Co., supplies
283 31
157
TOWN OF ROCKLAND
INTEREST AND DEBT
Appropriation
20 400 00
Payments:
Commonwealth of Massachusetts, notes and interest 6 787 50
Merchants National Bank, notes and interest
13 141 25
Rockland Trust Co., discount on notes
55 72
Director of Accounts, certifying notes
4 00
19 988 47
Under appropriation 411 53
For further detail of town debt see Treasurer's report
RECREATION AND UNCLASSIFIED WELCOME HOME COMMITTEE
Transferred from Reserve Fund
50 00
Payments:
The Douglas Print, letterheads
6 50
Ralph Belcher, post cards
1 50
8 00
Under appropriation
42 00
FIRE INSURANCE FUND
Available balance
1 621 29
Payments:
W. B. Mason Co., files
170 01
Chester E. Barker Co., victory machine
127 50
297 51
Available balance
1 323 78
W. P. A. GENERAL FUND
Available balance Jan. 1, 1945
Payments:
Transferred to Article 15
2 000 00
Transferred to Article 36
650 00
2 650 00
Available balance
2 195 34
MISCELLANEOUS UNCLASSIFIED
Appropriation Payments:
550 00
Howlands Eng. Service, surveys
17 50
Rockland Standard, advertising, printing 42 75
Fred A. Damon, care of town clock 52 00
Brockton Edison Co., service town clock
1 95
L. G. Bent, dues finance committee ass'n.
10 00
E. D. Eliott, material and labor 5 00
Jenkins & Simmons, putting out flags
22 50
Rockland Auto service, putting out flags 67 50
E. W. Harlow, expense of Finance Commitee 7 40 F. J. Geogan, services 25 00
Ply. Cty. Selectmens' Ass'n., dues
9 00
Robert G. Clarke, legal services
40 00
Payroll, misc. Services
19 50
Mass. Coll. & Trea. Ass'n., dues
2 00
Met. Flag Co., supplies
50
John Dunn, expense of rationing board
100 00
Rockland Trust Co., deposit box rent
5 00
4 845 34
158
SEVENTY-SECOND ANNUAL REPORT
Albert E. Callahan, services
5 63
J. F. Shannahan, services
15 00
Charles Callanan, advertising
7 50
Estes Auto Supply, services
11 75
467 48
Under appropriation
82 52
DECENNIAL CENSUS FOR 1945
Transferred from Reserve Fund in 1944
500 00
Appropriated Article 12 - 1945
400 00
9 00 00
Payments:
Payroll, census takers
683 00
683 00
Under appropriation
217 00
PARK DEPARTMENT
Appropriation
4 310 00
Payments:
Payroll
3 512 25
Parker Danner Co., supplies
16 00
Highland House, supplies
2 00
Albert Culver Co., supplies
1 50
A. Wainshilbaum, supplies
29 60
Rockland Coal & Grain, supplies
25 26
Merit Oil Co., supplies
1 46
Rome Brothers, supplies
21 92
Estes Auto Supply, supplies
19 58
Ideal Mower & Sales, supplies
15 02
J. S. McCallum, supplies
12 00
Green's Service Station, supplies
6 56
C. B. Dolge Co., supplies
16 00
Old Colony Crushed Stone, supplies
149 25
Fred A. Clark, services
6 00
H. A. Cook, services
36 75
W. A. Eamon, services
42 20
Joseph Pedirzoli, services
8 00
Gerald DelPrete, gravel
5 00
Water Dept., service
3 75
Railway Express, express
53
Nemasket Trans. Co., express
62
N. Y., N. H. & H. R. R., express
70
Patrick Mahoney, truck
376 25
4 308 20
Under appropriation
1 80
AMERICAN LEGION POST 147
Appropriation - Rent
900 00
Payments:
American Legion Bldg. Ass'n., rent
900 00
900 00
VETERANS SPANISH-AMERICAN WAR
Appropriation - Rent
288 00
Payments:
Old Colony Post Bldg. Ass'n., rent
288 00
288 00
OBSERVANCE OF MEMORIAL DAY
Appropriation
600 00
159
TOWN OF ROCKLAND
Transferred from Reserve Fund
50 00
650 00
Payments:
Bridge. Jr. V. F. W. Band, services
125 00
W. T. McCarthy, signs
10 00
Rockland High School Band, services
50 00
W. H. Pratt, wreaths
137 33
Eagle Fireworks Co., flags
106 44
Am. Legion Post 147, markers
51 00
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