USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1944-1949 > Part 55
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764,932
75,750
2,443
February
21,822,000
779,357
68,040
2,430
March
23,023,000
742,677
79,240
2,556
April
21,303,000
710,100
76,930
2,564
May
25,902,000
835,548
86,815
2,800
June
40,165,000
1,338,833
120,530
4,017
July
44,437,300
1,433,461
129,395
4,174
August
40,494,000
1,306,258
122,120
3,939
September
26,329,000
877,633
87,240
2,908
October
26,197,955
841,869
85,505
2,758
November
25,186,000
839,533
92,510
3,083
December
25,982,000
810,277
95,525
3,081
Total
344,554,255
1,119,600
Largest day's pumping July 30-1,925,000 gallons.
Largest week's pumping July 26 to Aug. 1-11,077,300 gallons.
Respectfully submitted,
HUGH P. McKIERNAN
145
The Commonwealth of Massachusetts-Department of Public Health, Randolph WATER ANALYSIS (PARTS PER MILLION)
RAW WATER
NO.
DATE OF COLLECTION
DATE OF RECEIPT
APPEARANCE Turbid- ity Color
AMMONIA Free
Nitro- gen as Nitrates
Chlo rides
Hard- ness
Alka linity
DHI
ยท
146
374690 376609
June 20
June 22
3
8
.010
.108
.24
9.4
20
12
6.7
Sept. 8
Sept. 13
6
13
.014
.166
03
10.0
18
12
6.6
OUTLET OF COAGULATION BASIN
374704 376610
June 20
June 22
5
8
.030
.134
.20 .04
9.6 10.0
22
13
6.7
FINAL EFFLUENT
374691 376611
June 20
June 22
2
8
.016
.082
.30
9.8
21
13
6.7
Sept. 8
Sept. 13
2
12
.012
138
.03
10.0
18
13
6.6
21
13
6.8
Sept. 8
Sept. 13
6
12
.052
.168
Total
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
TOWN OF RANDOLPH, MASS.
Report of State Audit
May 18, 1949
To the Board of Selectmen
Mr. Ralph H. Hutchinson, Chairman
Randolph, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Randolph for the year ending December 31, 1948 in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG, Director of Accounts.
FXL:ELD
Mr. Francis X. Lang Director of Accounts
Department of Corporations and Taxation
State House, Boston
Sir :
As directed by you, I have made an audit of the books and accounts of the town of Randolph for the year ending December 31, 1948, the following report being sub- mitted thereon:
The records of financial transactions of the several departments receiving or disbursing money for the town, or committing bills for collection, were examined, checked, and verified by comparison with the records of the town accountant.
147
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
The books and accounts of the town accountant were examined and checked in detail. The recorded receipts were checked with the treasurer's records and with the records of other departments collecting money for the town or committing bills for collection, while the recorded payments were compared with the selectmen's warrants to the treas- urer. The appropriations, as listed from the town clerk's record of town meeting proceedings, were checked with the ledger accounts.
The ledger accounts were analyzed, the necessary ad- justing entries were made, a trial balance was taken off proving the accounts to be in balance, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1948.
Overlay deficits aggregating $4,098.01, as shown on the balance sheet, should be raised by the assessors in ac- cordance with the provisions of Section 23, Chapter 59. General Laws.
The books and accounts of the town treasurer were examined and checked. The cash book footings were proved and the recorded receipts were analyzed and compared with the town accountant's books, with the records of the de- partments making payments to the treasurer, and with the other sources from which money was paid to the town. The payments as recorded were checked with the warrants issued by the selectmen authorizing the treasurer to dis- burse town funds.
The cash balance on February 14, 1949 was proved by reconciliation of the bank balances with statements fur- nished by the banks in which town funds are deposited and by verification of the cash in the office.
The recorded payments on account of maturing debt and interest were proved with the amounts falling due and checked with the cancelled securities and coupons on file.
148
TOWN OF RANDOLPH, MASS.
The securities and savings bank books representing the investment of the trust funds in the custody of the town treasurer, the treasurer of the trustees of the Stet- son School Funds, and the treasurer of the trustees of the Turner Library Funds, were examined and listed, the in- come being proved and the disbursements being verified.
The records of tax titles and tax possessions held by the town were examined and checked. The amounts trans- ferred to the tax title account were compared with the col- lector's records, the tax titles redeemed and the tax titles and tax possessions sold were checked with the receipts as recorded on the treasurer's cash books, the foreclosures and disclaimers were verified, and the tax titles and tax possessions on hand were listed, reconciled with the ac- countant's ledger and checked with the records in the Registry of Deeds.
The books and accounts of the tax collector were examined and checked in detail. The taxes and motor vehicle and trailer excise outstanding at the time of the previous examination and all subsequent commitments were audited and compared with the assessors' warrants issued for their collection. The recorded collections were checked with the payments to the treasurer as recorded on the treasurer's cash book, the abatements were checked with the assessors' records of abatements granted, the taxes trans- ferred to the tax title account were compared with the treasurer's records, and the outstanding accounts were listed and reconciled with the accountant's ledger.
The records of departmental accounts receivable were examined and checked in detail. The commitments were proved, the payments to the treasurer were compared with the treasurer's cash book, and the outstanding accounts were listed and reconciled with the accountant's ledger.
149
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
The books and accounts of the water department were examined and checked. The commitments were proved and compared with the water commissioners' warrants issued for their collection, the collections were compared with the payments to the treasurer, the recorded abatements were checked to the water commissioners' records of abate- ments granted, and the outstanding accounts were listed and reconciled with the accountant's ledger.
The outstanding tax, motor vehicle and trailer excise, departmental, and water accounts were verified by mailing notices to a large number of persons whose names ap- . peared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.
The records of licenses and permits issued by the select- men and by the police and health departments were ex- amined and the payments to the treasurer were verified.
The town clerk's records of dog licenses issued for the county and of sporting licenses issued for the State were examined, and the recorded payments to the State and to the town treasurer were verified.
The surety bonds filed by the officials required by law to furnish them for the faithful performance of their duties were examined and found to be in proper form.
In addition to the departments and accounts men- tioned, the records of all other departments collecting money for the town or committing bills for collection were ex- amined and verified.
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, summaries of the tax, motor vehicle and trailer excise, tax title, tax possession, departmental and water accounts; together with tables showing the transactions and condi- tions of the trust funds.
150
TOWN OF RANDOLPH, MASS.
For the cooperation extended by the several town officials during the progress of the audit I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of Accounts.
HBD:ELD
151
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
Report of Town Accountant
Randolph, Massachusetts, January 20, 1950.
To the Honorable Board of Selectmen and to the Citizens of Randolph :
In accordance with Section 61 of Chapter 41 of the General Laws I herewith submit my report for the year end- ing December 31, 1949, showing in detail the appropriations, expenditures and the receipts from each source of income, a table showing the town debt, a statement of the condition of all trust funds, a list of indebtedness incurred and unpaid at the end of the fiscal year and a balance sheet.
I recommend that the unexpended balances of the fol- lowing appropriations be transferred to the surplus in the Treasury as the purpose for which they were made has been completed :
Stetson Hall Plumbing
$125.00
Stetson Hall Chairs
1.10
Lockup Toilet
15.00
Fire Gas Masks
16.69
Tree Dept., Power Saw
5.00
Cole Terrace Drain
6.55
Cross St. Repairs
59.48
Silver St. Catch Basin
65.35
Stetson School Waterproofing
135.20
Stetson Field Bleachers
12.75
Edwin St. Water Extension
10.74
The following departments report unpaid bills as fol- lows :
Tree Department, Equipment Repairs $67.34
School Department, Books and Supplies 632.83
School Department, Maint. Bldgs. 442.00
152
TOWN OF RANDOLPH, MASS.
School Department, Vocational Schools 286.37
School Department, General Expense 187.37
Police Department, Gas and Oil
219.71
Veterans' Benefits
824.39
$2,660.01
Respectfully submitted,
RAYMOND E. LYONS, Town Accountant.
RECEIPTS
General Revenue
TAXES
Current Year :
Poll
$4,302.00
Personal
41,983.20
Real Estate
304,868.05
$351,153.25
Previous Years :
Poll
618.00
Personal
1,164.79
Real Estate
101,068.27
102,851.06
Excise Tax :
Current Year
29,856.88
Previous Years
3,478.75
33,335.63
Water Liens
335.04
153
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
From State :
Income Tax
106,092,65
Corporation Tax
32,349.36
Meal Tax
3,161.55
Franchise Tax
13.93
141,617.49
LICENSES AND PERMITS
Alcoholic Beverages
3,904.00
Auctioneer
3.00
Building Permits
135.00
Butcher Waste Collection
2.00
Cesspool
5.00
Chickens
2.00
Common Victualler
27.00
Convalescent Home
1.00
Dealers in Motor Vehicles
36.00
Entertainment
80.00
Firearms
10.00
Frozen Desserts
11.00
Funeral Director
5.00
Garbage
2.00
Gasoline
15.00
Goats
2.00
Innholder
3.00
Junk Dealer
148.50
Milk
29.00
Motion Picture
15.00
Oleomargarine
5.00
Pasteurization
20.00
Pedlar
15.00
Pigs
16.00
Plumbing Inspection
833.00
Pool, Billiards and Bowling
12.00
Recreation Camp
2.00
154
TOWN OF RANDOLPH, MASS.
Revolver
7.50
4.00
Slaughtering Sunday Taxi
592.00
55.00
5,997.00
Court Fines
95.11
GRANTS AND GIFTS
From State:
Chapter 90 Roads
497.21
From County :
Chapter 90 Roads
497.21
Dog Fees
900.78
1,397.99
From U. S. Government:
Old Age Assistance, Adm.
2,455.50
Old Age Assistance, Aid
60,199.21
Aid to Dependent Children, Adm.
956.82
Aid to Dependent Children, Aid
6,599.50
Vocational Schools
342.06
70,553.09
COMMERCIAL REVENUE-DEPARTMENTAL
Treasurer :
Rent of Foreclosed Property
105.00
Tax Title Releases
102.30
Adjustment of Taxes
15.83
Premium on Loan
179.70
402.83
Tax Collector :
Tax Sale Costs
33.25
Poll Fees
228.20
261.45
155
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
Lockup: Damage Reimbursement
3.00
Sealer, Weights and Measures : Fees 96.68
Public Welfare:
Temporary Aid :
Cities and Towns
961.65
State
3,634.96
4,596.61
Aid to Dependent Children :
State
5,741.41
Old Age Assistance :
Cities and Towns
2,468.20
State
51,478.16
53,946.36
Social Security
41.17
Veterans' Benefits :
Cities and Towns
35.00
State
12,103.76
12,138.76
Schools :
Tuition State Wards
6,546.08
Vocational Education
11,939.57
Telephone
1.60
18,487.25
Unclassified :
Tax Title Redemptions
8,192.56
Sale of Real Estate
2,191.00
Withholding Tax
22,521.83
Retirement Withholding
4,229.81
Dog Licenses
1,216.40
Bid Deposits
1,200.00
Rent of Almshouse
2.00
39,553.60
156
TOWN OF RANDOLPH, MASS.
PUBLIC SERVICE
Water Department:
Water Rates
35,631.20
Sale of Materials
10.49
Broken Hydrants
98.00
Frozen Meter
69.11
Lien Charges
22.00
35,830.80
INTEREST
Taxes
3,079.90
Tax Titles
515.28
Excise
32.65
Deposits
19.52
Trust Fund
38.19
3,685.54
REFUNDS
Old Age Assistance
516.73
Temporary Aid
312.95
Aid to Dependent Children
90.25
Veterans' Benefits
60.50
General Departments
100.14
1,080.57
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue
100,000.00
Chapter 90 Roads
2,000.00
New School Land
30,000.00
132,000.00
TRUST FUNDS
Soldiers' Monument Fund 11.34
Total Receipts
$1,015,710.24
Balance January 1st, 1949
149,901.74
$1,165,611.98
157
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
PAYMENTS
General Government
MODERATOR-SALARY
Appropriation
$65.00
Payment
$65.00
SELECTMEN-SALARIES AND WAGES
Appropriations
$3,220.00
Payments :
Selectmen
$1,600.00
Clerk
1,620.00
$3,220.00
SELECTMEN-EXPENSE
Appropriation
$300.00
Payments :
Stationery and Postage
$88.70
Printing and Advertising
21.20
Telephone
126.42
Association dues
51.00
Total payments
$287.32
Balance to Revenue
12.68
$300.00
TOWN ACCOUNTANT-SALARY
Appropriation Payment
$2,070.00
$2,070.00
158
TOWN OF RANDOLPH, MASS.
TOWN ACCOUNTANT-EXPENSE
Appropriation
$150.00
Payments
Stationery and Postage
55.55
Typewriter Repairs
10.00
Association Dues
3.00
Clerical
51.00
Total Payments :
$119.55
Balance to Revenue
30.45
$150.00
TREASURER-SALARIES AND WAGES
Appropriation
$3,157.50
Payments :
Treasurer
$1,437.50
Clerk
1,620.00
Extra clerk hire
100.00
Total Payments
$3,157.50
TREASURER-EXPENSE
Appropriation
$1,137.22
Payments :
Stationery and Postage
$483.15
Telephone
80.15
Association dues
2.00
Checks
195.28
Repair adding machine
3.50
Repair check writer
4.45
New typewriter
131.75
Certification of notes
4.00
Electric fan
12.04
Annotated laws
2.00
Bond
218.00
Express
.90
Total Payments
$1,137.22
159
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
TREASURER-TAX TITLE EXPENSE
Appropriation
$700.00
Payments :
Legal
$677.38
Notarizing
10.00
Total Payments
$687.38
Balance to Revenue
12.62
$700.00
TAX COLLECTOR-SALARIES AND WAGES
Appropriations
$4,045.00
Payments :
Tax Collector
$2,300.00
Clerk
1,620.00
Extra clerk hire
125.00
Total Payments
$4,045.00
TAX COLLECTOR-EXPENSE
Appropriation
$1,200.00
Payments :
Stationery and postage
$831.90
Telephone
66.66
Bond
262.78
Insurance
10.00
New Safe
22.00
Repair typewriter
4.80
Travel
1.80
Total Payments
$1,199.94
Balance to Revenue
.06
$1,200.00
160
TOWN OF RANDOLPH, MASS.
TAX COLLECTOR-TAX TITLE EXPENSE
Appropriation
500.00
Payments :
Advertising
$140.00
Recording
65.09
Notarizing
14.25
Travel
3.40
Fees paid collector
180.90
Total Payments
403.64
Balance to Revenue
96.36
$500.00
ASSESSORS-SALARIES AND WAGES
Appropriations
$4,220.00
Payments :
Assessors
$2,475.00
Clerk
1,620.00
Extra clerk hire
100.00
Total Payments
$4,195.00
Balance to Revenue
25.00
$4,220.00
ASSESSORS-EXPENSE
Appropriation
$300.00
Payments :
Stationery and postage
$153.55
Binding
21.50
Telephone
99.95
Association dues
6.00
Subscription
14.00
Labor
5.00
Total Payments
$300.00
161
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
ASSESSORS-ABSTRACTS
Appropriation
$350.00
Payments
$345.44
Balance to Revenue
4.56
$350.00
ATTORNEY'S FEES
Balance January 1, 1949
$415.10
Appropriation
100.00
$515.10
Payments
$515.00
Balance to Revenue
.10
$515.10
COST AND CLAIMS
Balance January 1, 1949
$283.77
Appropriation
150.00
$433.77
Payments
$33.81
Transfer to Police-Signs and Signals
300.00
Balance to Revenue
99.96
$433.77
ELECTION AND TOWN MEETING EXPENSE
Appropriation.
$3,645.00
Transfer from Interest and Discount 125.00
$3,770.00
Payments :
Election officers
$1,682.00
Meals
195.00
Booths
535.00
Repairs
33.95
Ballot Cases
25.50
Ballots
279.00
Registration Notices
12.85
162
TOWN OF RANDOLPH, MASS.
Labor
153.00
Seals
7.40
Gavels
7.19
Voting Lists
210.00
Warrants
134.10
Express
1.14
Clerical Assistance
165.00
Stationery and postage
141.25
Town Meeting checkers
48.00
Stenographer
69.00
Total Payments
$3,699.38
Balance to Revenue
70.62
$3,770.00
REGISTRARS-SALARIES
Appropriation
$250.00
Payments
$250.00
REGISTRARS-EXPENSE
Appropriations
$1,105.00
Payments :
Listing persons
$600.00
Typing persons listed
100.00
Printing persons listed book
225.00
Transportation
75.00
Voters book
30.00
Stationery and postage
74.39
Total Payments
$1,104.39
Balance to Revenue
.61
$1,105.00
163
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
FINANCE COMMITTEE
Appropriations
$345.00
Payments :
Clerks
$65.00
Printing reports
250.00
Association dues
10.00
Stationery and postage
8.50
Total Payments
$333.50
Balance to Revenue
11.50
$345.00
PLANNING BOARD
Appropriation
$100.00
Payments :
Stationery and postage
$12.45
Clerical Assistance
30.00
Association dues
12.50
Travel
9.55
Meals
3.00
Total Payments
$67.50
Balance to Revenue
32.50
$100.00
ZONING APPEAL BOARD
Appropriation
$25.00
Balance to Revenue
$25.00
ZONING MAPS
Appropriation
$75.00
Payments :
Maps
$74.00
Balance to Revenue
1.00
$75.00
164
TOWN OF RANDOLPH, MASS.
TOWN CLERK-SALARY
Appropriation Payments
$862.50
$862.50
TOWN CLERK-EXPENSE
Appropriation Payments :
$150.00
Stationery and postage
$103.11
Annotated laws
15.00
Association dues
3.00
Repairs to office machines
9.50
Telephone
9.90
Bond
7.50
Express
1.99
Total Payments
$150.00
VITAL STATISTICS
Appropriation
$150.00
Payments :
Stationery and postage
$78.00
Binding records
54.00
Death notices
17.00
Total Payments
$149.00
Balance to Revenue
1.00
$150.00
TOWN OFFICE EXPENSE
Appropriations
$1,500.00
Payments :
Janitor
$1,300.00
Janitors' Supplies
82.49
Ice and Water
75.85
Flags
14.37
Total Payments
$1,472.71
Balance to Revenue
27.29
$1,500.00
165
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
HEAT AND LIGHT
Appropriation
$1,600.00
Transfer from Stetson Hall Plumbing
300.00
$1,900.00
Payments :
Fuel Oil
$1,121.44
Light
658.54
Total Payments
$1,779.98
Balance to Revenue
120.02
$1,900.00
TRUSTEE EXPENSE
Appropriation
$1,630.00
Trustees-Accounts payable
350.00
$1,980.00
Payments :
Repairs
1,671.77
. Extra labor
31.00
Disinfectant
86.36
Express
1.08
Stationery
6.25
Drinking Cups
24.00
Electric bulbs
34.84
Insurance
10.00
Total Payments
$1,865.30
Accounts payable
100.00
Balance to Revenue
14.70
$1,980.00
166
TOWN OF RANDOLPH, MASS.
STETSON HALL PLUMBING
Balance January 1, 1949
$525.00
Transfer to Heat and Light
$300.00
Transfer to Infirmary Painting
100.00
Balance carried to 1950
125.00
$525.00
PROTECTION OF PERSONS AND PROPERTY
POLICE-SALARIES
Appropriation
$23,060.00
Payments :
Chief
$3,375.00
Sergeant
3,000.00
Patrolmen
16,230.26
Total Payments
$22,605.26
Accounts payable
454.74
$23,060.00
SPECIAL POLICE
Appropriation
$1,100.00
Transfer from Police-Auto Equip-
ment and repair
400.00
$1,500.00
Payments
$1,397.80
Balance to Revenue
102.20
$1,500.00
SCHOOL TRAFFIC
Appropriation
$1,800.00
Payments
$1,579.00
Balance to Revenue
221.00
$1,800.00
167
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
POLICE-GAS AND OIL
Appropriation
$1,000.00
$997.69
Payments Balance to Revenue
2.31
$1,000.00
POLICE-AUTO EQUIPMENT AND REPAIR
Appropriation
$1,800.00
Payments :
Repairs
$1,125.52
Equipment
78.80
New Car
185.00
Total Payments
$1,389.32
Transfer to Special Police
400.00
Balance ot Revenue
10.68
$1,800.00
POLICE-EQUIPMENT AND REPAIR
Appropriation
$175.00
Payments :
Flashlights
$8.00
Batteries
36.07
Keys
1.00
Ammunition
98.18
Repairs
29.35
Total Payments
$172.60
Balance to Revenue
2.40
$175.00
POLICE-TELEPHONES
Appropriation Payments
$540.00
$540.00
168
TOWN OF RANDOLPH, MASS.
POLICE-RADIO AND REPAIRS
Appropriation
$800.00
Payments :
Radios
$620.00
Repairs
179.50
Total Payments
$779.50
Balance to Revenue
.50
$800.00
POLICE UNIFORMS
Appropriation
$400.00
Payments
$386.30
Balance to Revenue
13.70
$400.00
POLICE-SIGNS, SIGNALS AND POLICE BOXES
Appropriation
$700.00
Transfer from Costs and Claims
300.00
Transfer from Hospitalization
500.00
$1,500.00
Payments :
Repairs
$373.03
Signs and labor.
123.28
Total Payments
$496.31
Accounts payable
1,003.69
$1,500.00
POLICE-MOTORCYCLE AND REPAIRS
Appropriation Payments :
$100.00
Repairs $100.00
169
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
POLICE-GENERAL EXPENSE
Appropriation
$1,100.00
Payments :
Clerk
$325.00
Stationery and postage
67.70
Association dues and expense
6.95
Investigation expense
8.80
Subscriptions
6.24
Repairs to office
47.98
Repairs to rifle range
275.94
Rent
50.00
Street Painting
231.00
Paint
54.80
Total Payments
$1,074.41
Balance to Revenue
25.59
$1,100.00
LOCKUP
Appropriations
$225.00
Payments :
Custodian
$125.00
Equipment
7.99
Repairs
19.84
Laundry
6.00
Medical
5.00
Meals
28.60
Janitor Supplies
.88
Total Payments
$193.31
Balance to Revenue
31.69
$225.00
170
TOWN OF RANDOLPH, MASS.
BUILDING INSPECTOR-SALARY AND EXPENSE Appropriations
$350.00
Transfer from Interest and Discount
250.00
$600.00
Payments :
Salary
$250.00
Stationery and printing
213.00
Use of car
90.00
Total Payments
$553.00
Balance to Revenue
47.00
$600.00
DOG OFFICER-SALARY
Appropriation
$300.00
Payment
$300.00
SEALER, WEIGHTS AND MEASURES SALARY AND EXPENSE
Appropriations
$310.00
Payments :
Salary
$250.00
Record Books
7.67
Dies
9.82
Use of car
25.00
Total Payments
$292.49
Balance to Revenue
17.51
$310.00
FIRE-SALARIES
Appropriation
$17,430.00
Payments :
Chief
$3,230.00
Deputy Chief
3,000.00
Permanent Men
11,200.00
Total Payments
$17,430.00
171
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
FIRE-RELIEF DRIVERS
$600.00
Appropriation
Payments
$585.00
Balance to Revenue
15.00
$600.00
FIRE-CALL MEN
Appropriation
$2,000.00
Payments
$2,000.00
FIRE-FOREST FIRES
Appropriation
$700.00
Transfer from Hospitalization
$700.00
$1,400.00
Payments
$1,243.00
Balance to Revenue
157.00
$1,400.00
FIRE-SNOW REMOVAL
Appropriation
$100.00
Balance to Revenue
$100.00
FIRE-GAS AND OIL
Appropriation
$450.00
Transfer from Hospitalization
100.00
$550.00
Payments
$513.17
Balance to Revenue
36.83
$550.00
172
TOWN OF RANDOLPH, MASS.
FIRE-APPARATUS REPAIRS
Appropriation
$400.00
Payments
$383.68
Balance to Revenue
16.32
$400.00
FIRE-NEW EQUIPMENT
Appropriation
$350.00
Payments :
Lights, bulbs, batteries, etc.
$64.55
Pump Cans
20.00
Hose
65.70
Ladders
130.26
Coats, Boots, etc.
24.01.
Miscellaneous hardware
29.27
Total Payments
$333.79
Balance to Revenue
16.21
$350.00
FIRE-FUEL
$830.00
Appropriation
Payments
$640.66
Balance to Revenue
189.34
$830.00
FIRE-LIGHT AND POWER
Appropriation
$180.00
Payments
$141.43
Balance to Revenue
38.57
$180.00
173
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
FIRE-TELEPHONE
Appropriation
$225.00
Transfer from Hospitalization
100.00
$325.00
Payments
$299.71
Balance to Revenue
25.29
$325.00
FIRE-GENERAL EXPENSE
Appropriation
$660.00
Payments :
Chemicals
$56.24
First aid supplies
30.24
Rent
100.00
Association dues
5.00
Wiping cloths
28.01
Repairs to buildings
331.68
Furniture and furnishings
59.44
Janitor Supplies
17.52
Stationery and postage
19.76
Express
.98
Total Payments
$648.87
Balance to Revenue
11.13
$660.00
FIRE-UNIFORMS
Appropriation
$300.00
Payments
$299.60
Balance to Revenue
.40
$300.00
174
TOWN OF RANDOLPH, MASS.
FIRE-LAUNDRY
Appropriation Payments
$100.00
$100.00
FIRE-ALARM SYSTEM
Appropriation
$500.00
Payments :
Materials
$141.84
Labor
325.00
Total Payments
$446.84
Balance to Revenue
33.16
500.00
FIRE-GAS MASKS
Appropriation
$325.00
Payments :
Masks
$290.00
Cannisters
18.31
Total Payments
$308.31
Balance to Revenue
16.69
$325.00
NORTH RANDOLPH-FIRE STATION LAND
Appropriation
$850.00
Payment
$850.00
TREE WARDEN-SALARY
Appropriation
$600.00
Payment
$600.00
TREE DEPARTMENT-LABOR
Appropriation
$800.00
Payments
$795.00
Balance to Revenue
5.00
$800.00
175
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
TREE DEPARTMENT-REMOVING TREES
Appropriation
$500.00
Payments :
Truck Hire
$490.50
Balance to Revenue
9.50
$500.00
TREE DEPARTMENT-NEW EQUIPMENT
Appropriation
$535.00
Payments :
Power Saw
$530.00
Balance to 1950
5.00
$535.00
TREE DEPARTMENT-EQUIPMENT
Appropriation
$198.25
Payments :
Saw Filing
$18.00
Tools
139.75
Rope
27.32
Posters
12.50
Total Payments
$197.57
Balance to Revenue
.68
$198.25
MOTH DEPARTMENT-LABOR
Appropriation
$900.00
Payments
$893.00
Balance to Revenue
7.00
$900.00
MOTH DEPARTMENT-INSECTICIDES
$600.00
Appropriation
Payments
$571.63
Balance to Revenue
28.37
$600.00
176
TOWN OF RANDOLPH, MASS.
MOTH DEPARTMENT-EQUIPMENT REPAIRS
Appropriation
$350.00
Payments :
Repairs to sprayer
$350.00
HEALTH AND SANITATION
HEALTH -SALARIES
Appropriations
$5,825.00
Payments :
Board of Health
$850.00
Clerk
375.00
District Nurses
3,500.00
Inspector of Animals
150.00
Inspector of Milk
200.00
Inspector of Slaughtering
150.00
Inspector of Plumbing
600.00
Total Payments $5,825.00
HEALTH-GARBAGE COLLECTION
Balance January 1, 1949
$966.72
Appropriation
2,750.00
$3,716.72
Payments
$2,749.92
Balance carried to 1950
966.80
$3,716.72
HEALTH-RUBBISH COLLECTION
$5,000.00
Appropriation
Payments Balance carried to 1950
$2,916.62
2,083.38
$5,000.00
177,
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
HEALTH-CLINICS
Appropriations
$850.00
Payments :
Diphtheria Clinic
$50.00
Dental Clinic
800.00
Total Payments
$850.00
HEALTH-HOSPITALIZATION
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