USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1944-1949 > Part 56
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Appropriation
$4,000.00
Payments :
Norfolk County Hospital
$661.50
Rutland Training Center
492.54
Brockton Hospital
92.00
Eyeglasses
12.00
Total Payments $1,258.04
Transfer to Police-Signs and Signals 500.00
Transfer to Fire-Forest Fires 700.00
Transfer to Fire-Gas and Oil
100.00
Transfer to Fire-Telephone 100.00
Transfer to Health-General Expense 400.00
Balance to Revenue
941.96
$4,000.00
HEALTH-GENERAL EXPENSE
Appropriation
$500.00
Transfer from Hospitalization
400.00
$900.00
Payments :
Stationery and postage
$16.18
Printing and advertising
136.09
Signs
13.00
Legal Counsel
20.00
178
TOWN OF RANDOLPH, MASS.
Dog bite treatments
136.00
Burying Animals
36.50
Trucking
100.00
Express
1.20
Rent of dump
116.67
Use of cars
157.25
Forsbeck Valve
9.06
D. D. T. bomb
1.12
S. S. needles
3.40
Vaccine
15.00
Oxygen
15.60
Alcohol
3.50
Total Payments
$780.57
Balance to Revenue
119.43
$900.00
HIGHWAYS
HIGHWAY SURVEYOR-SALARY
Appropriation
$2,800.00
Payments
$2,800.00
HIGHWAY-LABOR
Appropriation
$8,500.00
Payments
$8,498.25
Balance to Revenue
1.75
$8,500.00
HIGHWAY-GAS AND OIL
Appropriation Payments
$600.00 $600.00
179
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
HIGHWAY-EQUIPMENT REPAIR
Appropriation
$600.00
Payments :
Truck repairs
$584.12
Tool repairs
15.58
Total Payments $600.00
HIGHWAY-STREETS AND DRAINAGE
Appropriation
$1,000.00
Payments :
Street repairs
$881.20
Road Oil
118.80
Total Payments
$1,000.00
HIGHWAY-GENERAL EXPENSE
Appropriation
$7,300.00
Payments :
Clerk
$260.00
Stationery and Postage
8.00
Stone, gravel, etc.
1,810.35
Equipment and tools
526.64
Tarvia
2,031.13
Patch
1,741.53
Cement
9.60
Lumber
12.12
Telephone
183.87
Light
.67
Pipe
95.29
Oakum
2.00
Registration plates
8.00
First aid supplies
2.07
Street signs and posts
176.00
Electrical repairs
110.00
180
TOWN OF RANDOLPH, MASS.
Insurance
154.56
Plans
30.00
Express
1.44
Range Oil
11.38
Paint
46.48
Castings
59.80
Total Payments
$7,280.93
Balance to Revenue
19.07
$7,300.00
HIGHWAY-SNOW AND ICE
Appropriation
$10,000.00
Payments :
Labor
$3,219.11
Tools and equipment
2,590.24
Gas and oil
331.13
Chemicals
331.25
Sand
431.00
Anti-freeze
57.00
Truck hire
2,941.73
Horse plowing
56.00
Express
34.26
Total Payments
$9,991.72
Balance to Revenue
8.28
$10,000.00
CHAPTER 90 ROADS
Appropriation
$1,000.00
Reimbursement by State
1,000.00
Reimbursement by County
1,000.00
$3,000.00
181
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
Payments :
By outside contractor
$2,100.00
Town Labor
834.00
Pipe
38.94
Curbing
26.60
Total Payments
$2,999.54
Balance to Revenue
.46
$3,000.00
STREET LIGHTS
Appropriation
$13,473.96
Transfer from New Street Light
522.00
$13,995.96
Payments :
Street lights
$12,243.00
Traffic lights
1,340.29
School yards
72.00
Honor roll
70.54
Total Payments
$13,725.83
Balance to Revenue
270.13
$13,995.96
NEW STREET LIGHTS
Balance January 1, 1949
$36.00
Appropriations
576.00
$612.00
Transfered to Street Lights
$522.00
Balance carried to 1950
90.00
$612.00
CHARITIES GENERAL RELIEF
Appropriation Refunds
$24,000.00
294.95
$24,294.95
182
TOWN OF RANDOLPH, MASS.
Payments :
Cash
$13,859.95
Groceries
720.92
Fuel
63.91
Board and care
1,386.50
Medicine and medical attendance 2,377.06
Ambulance hire
40.00
State institutions
1,179.78
Cities and towns
605.66
Total Payments
$20,233.78
Transfer to School - Planning
and Building Committee
1,500.00
Transfer to Aid to Dependent Children
1,000.00
Transfer to Edwin Street Water
Extension
700.00
Accounts Payable
861.17
$24,294.95
GENERAL RELIEF-ADMINISTRATION
Appropriation
$1,000.00
Payments :
Salaries
$735.72
Stationery and Postage
43.45
Telephone
90.73
Association meetings expense
.50
Insurance
38.00
Light
8.10
Use of cars
83.50
Total Payments
$1,000.00
183
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT OLD AGE ASSISTANCE
Appropriation
$85,000.00
Balance U. S. Grants January 1, 1949
11,336.10
U. S. Grants received in 1949
60,199.21
Refunds
516.73
$157,052.04
Payments :
Cash
$136,109.04
Paid cities and towns
3,990.88
Total Payments
$140,099.92
Balance U. S. Grants to 1950
16,952.12
$157,052.04
OLD AGE ASSISTANCE-ADMINISTRATION
Appropriation
$3,500.00
Balance U. S. Grants January 1, 1949
373.91
U. S. Grants received in 1949
2,455.50
$6,329.41
Payments :
Salaries
$4,785.94
Stationery and postage
126.79
Telephone
168.33
Light
28.60
Janitor supplies
16.88
Association dues
3.00
Association meetings expense
24.80
Social Service Index
10.25
New typewriter
121.09
Typewriter table and chair
42.70
Typewriter repairs
40.75
Office repairs
3.35
Use of cars
298.94
Total Payments
$5,671.42
Balance U. S. Grant to 1950
657.99
$6,329.41
184
TOWN OF RANDOLPH, MASS.
AID TO DEPENDENT CHILDREN
Appropriation
$14,000.00
Transfer from General Relief
1,000.00
Refunds
90.25
Balance U. S. Grants January 1, 1949
2,272.31
U. S. Grants received in 1949
6,599.50
$23,962.06
Payments :
Cash
$22,342.26
Balance U. S. Grants to 1950
1,619.80
$23,962.06
AID TO DEPENDENT CHILDREN-ADMINISTRATION
Appropriation
$1,000.00
Balance U. S. Grants January 1, 1949
333.16
U. S. Grants received in 1949
956.82
$2,289.98
Payments :
Salaries
$1,395.19
Stationery and postage
95.21
Telephone
23.75
Light
8.10
Social Service Index
10.25
Association Meetings expense
.50
Graphotype Machine
295.00
Repairing office machines
11.62
Repairing chair
3.00
Incinerator
9.95
Use of cars
81.00
Total Payments
$1,933.57
Balance U. S. Grants to 1950
356.41
-
$2,289.98
185
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
PHYSICIANS' FEES
Appropriation
$500.00
Payments Balance to Revenue
$322.00
178.00
$500.00
PUBLIC WELFARE-SPECIAL FUND
Balance January 1, 1949
$462.05
Payments :
Copy of record
$ .50
Cash
35.00
Total Payments
$35.50
Balance to 1950
426.55
$462.05
VETERANS' BENEFITS
Appropriation
$12,500.00
Refunds
60.50
$12,560.50
Payments:
Cash
$8,648.35
Fuel
65.76
Groceries
737.00
Medical
2,506.36
Ambulance hire
30.00
Burials
492.00
Oil pump
38.50
Galvanized boiler
15.95
Cities and towns
25.00
Total Payments
$12,558.92
Balance to Revenue
1.58
$12,560.50
186
TOWN OF RANDOLPH, MASS.
VETERANS' BENEFITS-AGENT'S SALARY Appropriation Payments
$2,600.00 $2,600.00
VETERANS' BENEFITS-CLERK AND EXPENSE
Appropriation
$700.00
Payments :
Clerk
$299.97
Stationery and postage
113.27
Telephone
80.34
Subscriptions
12.00
Steel table
20.00
Hat tree
9.00
Association dues
5.00
Association meetings expense
4.60
Use of car
155.82
Total Payments $700.00
SCHOOLS
TEACHERS AND NURSE SALARIES
Appropriation
$186,995.00
Payments :
$180,717.18
Transfer to Supt. Clerk salary
241.22
Transfer to Vocation and Trade
Schools
3,500.00
$184,458.40
Balance to Revenue
2,536.60
$186.995.00
JANITORS' SALARIES
Appropriation
$15.341.88
Payments
$13,811.05
Balance to Revenue
1,530.83
$15,341.88
187
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
EMERGENCY JANITORS' SALARIES
Appropriation Payments Balance to Revenue
$250.00
$140.62
109.38
$250.00
PHYSICIAN SALARY
Appropriation
$1,200.00
Payments
$1,200.00
SUPERINTENDENT SALARY
Appropriation
$4,800.00
Payments
$4,800.00
SUPT. CLERK SALARY
Appropriation
$1,620.00
Transfer from Teachers' Salary
241.22
$1,861.22
Payments
Clerks
$1,786.49
Extra Clerk Hire
74.43
$1,861.22
ATTENDANCE OFFICER SALARY
Appropriation $600.00
Payments
$600.00
EVENING VOCATIONAL SCHOOL
Appropriation
$480.00
Payments :
Teaching
$449.00
Janitor
31.00
Total Payments $480.00
188
TOWN OF RANDOLPH, MASS.
HOME INSTRUCTION HANDICAPPED CHILDREN
Appropriation Payments Balance to Revenue
$600.00
$153.75
446.25
$600.00
SUMMER PLAYGROUND SALARIES
Appropriation
$1,000.00
Payments
$959.44
Balance to Revenue
40.56
$1,000.00
BOOKS AND SUPPLIES
Appropriation
$10,850.00
Payments :
Books, High
$2,948.44
Books, Elementary
4,163.21
Supplies, High
1,775.84
Supplies, Elementary
1,325.94
Household Arts Supplies
635.24
Total Payments :
$10,848.67
Balance to Revenue
1.33
$10,850.00
MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$10,540.00
Payments :
Repairs, High
$1,410.45
Repairs, Elementary
5,375.68
Janitors' Supplies, High
774.84
Janitors' Supplies, Elementary
1,666.89
Care High School Grounds
405.00
Trucking
10.00
Transportation
35.04
Guard duty
144.00
Clocks
57.36
189
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
Steel lockers
33.50
Signs
16.38
Total Payments
$9,929.14
Accounts Payable
610.86
$10,540.00
GENERAL EXPENSE
Appropriation
$2,714.53
Dog Tax Refund from County
900.78
Coddington Fund Interest
38.19
$3,653.50
Payments :
Stationery and postage
$330.19
Telephone
789.94
Graduation
400.66
First aid supplies
135.07
Adding machine
100.00
Insurance
346.78
Physical education
449.18
Census clerical work
139.21
Subscriptions
142.85
Summer playground supplies
9.56
Teachers travel and meals
184.00
Trucking
21.00
Training school
2.86
Flags
19.33
Medical
10.00
Transportation
240.00
Express
1.05
Wiping cloths
60.97
Auto driving instruction expense
46.42
Total Payments
$3,429.07
Balance to Revenue
224.43
$3,653.50
190
TOWN OF RANDOLPH, MASS.
ATHLETIC SUPPLIES
Appropriation
$800.00
Payments
$796.19
Balance to Revenue
3.81
$800.00
PENMANSHIP SUPERVISOR
Appropriation®
$1,300.00
Payments
$1,300.00
SCHOOL COMMITTEE EXPENSE
Appropriation
$100.00
Payments :
Stationery and postage
$22.25
Association dues
10.00
Subscriptions
6.25
Clerical
10.00
Total Payments
$48.50
Balance to Revenue
51.50
$100.00
SUPERINTENDENTS EXPENSE
Appropriation
$400.00
Payments :
Travel
$329.01
Office expense
28.40
Telephone
42.59
Total Payments
$400.00
FUEL AND LIGHT
Appropriation
$13,000.00
Payments :
Fuel
$9,953.01
Light
2,293.40
Total Payments
$12,246.41
Balance to Revenue
753.59
$13,000.00
19]
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
TRANSPORTATION OF PUPILS
Appropriation
Payments
$7,000.00 $7,000.00
VOCATIONAL AND TRADE SCHOOLS
Appropriation
$2,000.00
Transfer from Teachers' Salaries
3,500.00
$5,500.00
Payments
$5,399.99
Balance to Revenue
100.01
$5,500.00
EVENING VOCATIONAL SCHOOL
Appropriation
$480.00
Payments :
Teaching
$449.00
Janitor
31.00
Total Payments $480.00
FURNITURE AND FURNISHINGS
Appropriation
$1,550.00
Payments :
High School
$235.93
Elementary Schools
1,304.60
Total Payments
$1,540.53
Balance to Revenue
9.47
$1,550.00
STETSON FIELD BLEACHERS
Appropriation
$5,000.00
Payments :
Bleachers
$4,900.00
Labor
80.50
Advertising for Bids
6.75
Total Payments
$4,987.25
Balance to 1950
12.75
$5,000.00
192
TOWN OF RANDOLPH, MASS.
SCHOOL PLANNING AND BUILDING COMMITTEE
Balance January 1, 1949 Appropriation
$4,988.00
1,500.00
$6,488.00
Payments :
Survey
$3,850.00
Printing report
198.85
Binding reports
30.00
Stationery
24.25
Printing postal cards
11.25
Lettering sign
25.00
Total Payments
$4,139.35
Balance to 1950
2,348.65
$6,488.00
SMITH HUGHES-GEORGE BARDEN FUND
Balance January 1, 1949
$574.63
U. S. Grants received in 1949
342.06
$916.69
Payments :
Teaching
$505.00
Janitor
32.00
Total Payments
$537.00
Balance to 1950
379.69
$916.69
NEW HIGH SCHOOL LAND
Appropriation Loan
$2,500.00
30,000.00
$32,500.00
Payment for land
$32,500.00
193
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
LIBRARY EXPENSE
Appropriation
$3,500.00
Payments:
Salaries
$1,790.63
Fuel
610.37
Repairs
1,099.00
Total Payment
$3,500.00
UNCLASSIFIED
INSURANCE
Appropriation
$6,000.00
Refund
2.97
$6,002.97
Payments
$5,928.86
Balance to Revenue
74.11
$6,002.97
ANNIVERSARY PROGRAM
Balance January 1, 1949
$125.00
Payment for history of town
$125.00
NO. RANDOLPH PLAYGROUND
Balance January 1, 1949
$2,500.00
Transfer to Edwin St. Water Extension
$2,500.00
LOCKUP TOILET
Appropriation
255.00
Payment
$240.00
Balance to 1950
15.00
$255.00
194
TOWN OF RANDOLPH, MASS.
MEMORIAL DAY EXPENSE
Appropriation
$750.00
Payments :
Bands
$265.97
Flowers
276.00
Flags
88.00
Labor
18.70
Groceries
14.75
Ice Cream
22.10
Tonic
44.48
Care of Cemetery Lot
20.00
Total Payments
$750.00
SOLDIERS MONUMENT FUND
Withdrawn from fund
$11.34
Payment for painting statue
$11.34
ACCOUNTS PAYABLE
Appropriations
$6,487.75
Payments :
Public Welfare:
State
$497.77
Cities and towns
458.78
Medical care
35.00
Clothing
8.45
$1,000.00
Water:
Paid Holbrook to balance ac-
count
5,257.75
Balance to Revenue
230.00
$6,487.75
195
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
TOWN REPORT
Appropriation
$1,530.00
Payments :
Printing report
$1,425.00
Distributing report
105.00
Total Payments
$1,530.00
CARE OF CLOCK
Appropriations
$40.00
Payments :
First Baptist Church
$20.00
First Congregational Church
20.00
Total Payments $40.00
UNPAID BILLS OF PREVIOUS YEARS
Appropriations
$1,447.37
Payments :
Water-Randolph Maint.
Labor
$580.45
Pipe and fittings
269.41
Gas and oil
27.05
$876.91
Water-Joint Acct .:
To balance account
$216.57
Street Lights
343.89
Total Payments
$1,437.37
Balance to Revenue
10.00
$1,447.37
196
TOWN OF RANDOLPH, MASS.
TOWN INFIRMARY REPAIRS
Appropriation
$800.00 100.00
Transfer from Stetson Hall Plumbing
$900.00
Payments :
Painting
$900.00
RETIREMENT COSTS
Appropriation
$2,308.70
Payment
$2,308.70
WATER DEPARTMENT
SALARIES
Appropriations
$5,825.00
Payments :
Commissioners' salaries
$575.00
Superintendent salary
2,800.00
Clerk-Collector salary
1,800.00
Extra clerk hire
50.00
Meter readers
600.00
Total Payments $5,825.00
NEW EQUIPMENT
Appropriation
$2,000.00
New Compressor
$2,000.00
RANDOLPH MAINTENANCE
Appropriation Refunds
$12,500.00
26.05
$12,526.05
197
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
Payments :
Stationery and postage
$192.56
Printing and advertising
141.24
Telephone
230.31
Registration plates
4.00
Insurance
423.86
Collector's bond
10.00
Electric fan
12.04
Subscriptions
14.00
Notarizing
2.25
Recording liens
85.96
Compressor rent
320.00
Lunches
1.50
Labor
4,802.50
Truck repairs
162.00
Pipe and fittings
3,476.07
Meters and repairs
1,609.95
Gas and oil
455.63
Trench digging
30.00
Tools and equipment
230.85
Freight and express
36.19
Paint
28.50
Cement
6.00
Gravel and fill
175.60
Patch
66.24
Rubber boots
6.50
Total Payments
$12,523.75
Balance to Revenue
2.30
$12,526.05
WATER-JOINT ACCOUNT
Appropriation
$10,500.00
Refund
1.08
$10,501.08
198
TOWN OF RANDOLPH, MASS.
Payments :
Labor
$86.00
Pipe and fittings
88.38
Chemicals
303.43
Telephone
84.06
Oil, waste and packing
129.71
Coal
3,726.65
Repairs to buildings
563.01
Light and power
567.74
Insurance
67.56
Machine parts
71.19
Meter repairs
47.35
Tools
19.68
Janitor's supplies
3.15
Cement
14.10
Express
14.72
Total Payments
$5,786.73
Accounts Payable
4,714.35
$10,501.08
EDWIN ST. WATER EXTENSION
Transfer from Public Welfare
$700.00
Transfer from No. Randolph Playground
2,500.00
$3,200.00
Payments :
Labor
$500.00
Pipes, fittings, hydrants
2,130.89
Trench digging
317.00
Tools
26.55
Range oil
14.82
Gravel, fill, etc.
200.00
Total Payments
$3,189.26
Balance to 1950
10.74
$3,200.00
199
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
INTEREST
Appropriation
$2,450.00
Payments :
Anticipation of Revenue
$744.20
Anticipation of Reimbursement
5.00
School loans
670.00
Emergency loans
100.00
Total Payments
$1,519.20
Transfer to Zoning Maps
75.00
Transfer to Bldg. Insp. Salary
250.00
Transfer to Bldg. Insp. Expense
250.00
Transfer to Election and Town Meetings
125.00
Balance to Revenue
230.80
$2,450.00
MATURING DEBT.
Appropriation
$12,000.00
Payments :
School loans
$7,000.00
Emergency loans
5,000.00
$12,000.00
TEMPORARY LOANS
Balance, January 1, 1949
$101,000.00
Borrowed in 1949
102,000.00
$203,000.00
Payments :
Anticipation of Revenue $100,000.00
Anticipation of Reimbursement 1,000.00
Total Payments
$101,000.00
Balance to 1950
102,000.00
$203,000.00
200
TOWN OF RANDOLPH, MASS.
AGENCY
Payments :
County Tax
$12,293.72
County Hospital Assessment
5,657.39
State Parks and Reservations
871.40
State Audit
1,218.60
Withholding Tax
22,272.68
Retirement Withholding
4,649.60
Certification of Notes
22.00
Dog Licenses
1,211.00
Total Payments
$48,196.39
REFUNDS
Payments :
Taxes
$2,189.97
Excise
1,560.21
Tax Title
35.07
Old Age Assistance
21.97
Interest
.70
Bid Deposits
1,300.00
Total Payments
$5,107.92
Total Payments
$886,515.23
Cash Balance, December 31, 1949
279,096.75
$1,165,611.98
MUNICIPAL INDEBTEDNESS TEMPORARY LOANS
Outstanding January 1, 1949
$101,000.00
Notes issued during 1949
102,000.00
Maturities paid during 1949
$101,000.00
Outstanding December 31, 1949
102,000.00
$203,000.00
$203,000.00
201
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding January 1, 1949
$28,000.00
Notes issued during 1949
30,000.00
Maturities paid during 1949 : North and East Randolph Schools
$5,000.00
McNeill School Addition 2,000.00
Outstanding December 31, 1949
51,000.00
$58,000.00
$58,000.00
INDEBTEDNESS OUTSIDE STATUTORY LIMIT
Outstanding January 1, 1949
$7,000.00
Maturities paid during 1949: Emergency Loans
$5,000.00
Outstanding December 31, 1949
2,000.00
$7,000.00
$7,000.00
BORROWING CAPACITY
Inside Statutory Limit of Indebtedness Chap. 44 Sec. 10 Gen. Laws
Net Borrowing Capacity, December 31, 1949 $324,937.00
202
TOWN OF RANDOLPH Balance Sheet - December 31, 1949
ASSETS
LIABILITIES AND RESERVES
Cash
$279,096.75
Temporary Loans : In Anticipation of Revenue 1949 $100,000.00 In Anticipation of Reimbursement 2,000.00
Levy of 1946: Real Estate
$ 2.43
Premium on Loan
Levy of 1947:
Payroll Deductions : Withholding Tax
2,277.50
Personal
7.65
Overcollection on Taxes : Levy of 1947 - Excise
3.35
Unidentified Tax Receipts
36.78
Levy of 1948:
Overpayment by Collector
9.18
Poll
18.00
Revenue Reserved Until Collected : Taxes on Estates of Deceased Persons
1,324.80
Excise
5,453.10
Levy of 1949:
Tax Titles
11,709.48
Poll
698.00
Tax Possessions
32,362.47
Personal
1,476.48
Departmental
3,253.10
Real Estate
66,222.51
Water Rates
6,736.93
68,396.99
79,870.62
Overestimate : County Hospital Assessment
1,492.08
Levy of 1948
67.33
Reserve Fund - Overlay Surplus
29.82
Levy of 1949
5,389.12
Overlay 1949
2,873.79
Tailings
303.87
Proceeds of Dog Licenses - Due County
9.00
Taxes on Estates of Deceased Persons
1,324.80
Sale of Real Estate Fund
2,268.20
Tax Titles
11,709.48
Tax Titles Receipts Reserved
206.00
Tax Possessions
32,362.47
Accounts Payable :
Aid to Highways-Chap. 90:
Trustees Expense
100.00
TOWN OF RANDOLPH, MASS.
203
Personal
231.16
Real Estate
11,074.50
11,323.66
$102,000.00 157.70
Poll
$ 14.00
Real Estate
125.89
147.54
60,839.88
Motor Vehicle Excise Tax :
5,456.45
Accounts Receivable : Taxes :
State County
1,000.00 1,000.00
Departmental :
Old Age Assistance
891.95
Temporary Aid
1,593.50
Health
752.65
Veterans' Benefits
15.00
3,253.10
Federal Grants:
Water:
Levy of 1947
185.71
Levy of 1948
633.23
Levy of 1949
5,290.86
Smith Hughes - George Barden Fund 379.69
Water Liens Added to taxes in 1949
627.13
Underestimates :
e
Stetson Hall Plumbing
125.00
Stetson Hall Chairs
1.10
Lockup Toilet
15.00
Fire - Gas Masks
16.69
Tree Dept. - New Equipment
5.00
Overlay Deficits :
Garbage Collection
966.80
Levy of 1947
244.35
Rubbish Collection
2,083.38
New Street Lights
90.00
Street Repairs :
Cole Terrace Drain
6.55
Liberty St. Drain
289.45
Cross St. Repairs
59.48
Silver St. Catch Basin
65.35
420.83
Street Layouts : Byron St. - N. Randolph 25.00
Payson St.
15.00
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
19,966.01
Unexpended Balances :
204
State Parks and Reservations
255.47
State Audit
164.55
County Tax
1,386.81
1,806.83
Levy of 1948
826.00
1,070.35
Police - Salaries 454.74
2,000.00
Police - Signs, Signals and Police Boxes Temporary Aid
1,003.69
861.17
School - Maintenance Buildings and Grounds 610.86
Water - Joint Account 4,714.35
7,744.81
Old Age Assistance - Aid
16,952.12
Old Age Assistance - Admin. 657.99
Aid to Dependent Children - Aid 1,619.80
Aid to Dependent Children - Admin. 356.41
6,109.80
Hilgard St. 20.00
Byron St. - Off Vesey Road 10.00
Dorr St. 13.00
83.00
Public Welfare Special Fund
426.55
McNeill School Addition
6.86
Stetson School Waterproofing
135.20
Stetson Field Bleachers
12.75
School Planning and Building Comm.
2,348.65
Estate of Ann Tarbell Fund
2,990.97
Crawford Land
1.00
War Memorial
1,000.00
Edwin St. Water Extension
10.74
Land Damages
962.92
Surplus Revenue
205
$424,687.78
$424,687.78
DEBT ACCOUNT
Net Funded or Fixed Debt
$ 53,000.00
School Loans Emergency Loans
$ 51,000.00
2,000.00
$ 53,000.00
$ 53,000.00
TRUST FUNDS
Cash and Securities
$ 52,487.83
Coddington Fund
$ 1,900.00
School Playground Equipment Fund
83.28
Soldiers Monument Fund
232.87
Turner Reference Medal Fund
1,068.72
Stetson School Fund
12,361.78
Turner Library Funds
36,841.18
$ 52,487.83
$ 52,487.83
TOWN OF RANDOLPH, MASS.
11,702.44 212,767.37
BONDED INDEBTEDNESS
Date
N. & E. Rand. Schools
Emer.
Emer.
McNeill School Addition
New School Land
Total
1950
$5,000.00
$1,000.00
$1,000.00
$2,000.00
$3,000.00
$12,000.00
1951
2,000.00
3,000.00
5,000.00
1952
2,000.00
3,000.00
5,000.00
1953
2,000.00
3,000.00
5,000.00
1954
2,000.00
3,000.00
5,000.00
1955
2,000.00
3,000.00
5,000.00
1956
2,000.00
3,000.00
5,000.00
1957
2,000.00
3,000.00
5,000.00
1958
3,000.00
3,000.00
1959
3,000.00
3,000.00
$5,000.00
$1,000.00
$1,000.00
$16,000.00
$30,000.00
$53,000.00
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
206
TOWN OF RANDOLPH, MASS.
1950 Town Meeting Warrant
Commonwealth of Massachusetts. Norfolk, ss.
To either of the Constables of the Town of Randolph in said County, Greetings :
In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Randolph, qualified to vote in elections therein, to meet at the polling places in their respective precincts, to wit:
Polling Place in Precinct No. 1 STETSON HALL, IN SAID TOWN
Polling Place in Precinct No. 2 STETSON HALL, IN SAID TOWN
Polling Place in Precinct No. 3 BELCHER SCHOOL, IN SAID TOWN
Polling Place in Precinct No. 4 DEVINE SCHOOL, IN SAID TOWN
ON MONDAY, THE SIXTH DAY OF MARCH, 1950 At 8:00 o'clock in the forenoon
then and there to bring in to the wardens of their respec- tive precincts, their votes on the official ballot for a Town Clerk for one year, Town Treasurer for one year, Modera- tor for one year, three Selectmen and Overseers of the Public Welfare for one year, one Assessor for three years, one member of the School Committee for three years, one member of the Trustees of the Stetson School Fund for three years, one member of the board of health for three years, one Tax Collector or one year, one Water Commissioner for three years, one Highway Surveyor for three years, one Tree
207
ONE HUNDRED AND FOURTEENTH ANNUAL REPORT
Warden for three years, one member of the Planning Board for three years, eighty Town Meeting Members for three years, and to fill vacancies, two Town Meeting Members for two years and three Town Meeting Members for one year; and the following questions :
QUESTION 1 (Part 1)
Shall the Town of Randolph vote that the office of Superintendent of Water Works be placed within the Classi- fied Civil Service List ? Yes No
(Part 2)
If it is voted to place the office of Superintendent of Water Works within the classified Civil Service shall the Town of Randolph vote to provide for the continuance in Office of William J. Almond, the present incumbent thereof, after passing a qualifying examination? Yes No
THE POLLS WILL BE OPENED AT EIGHT O'CLOCK IN THE FORENOON AND WILL BE CLOSED AT EIGHT O'CLOCK IN THE EVENING.
You are directed to notify and warn the inhabitants qualified to vote as aforesaid to meet at the Town Hall in said Randolph on
MONDAY, THE TWENTIETH DAY OF MARCH, 1950 At 7:45 o'clock in the evening,
and then and there to act on the following articles:
Article 1. To see if the Town will vote to authorize the Town Treasurer with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1950, and to issue a note of notes therefor, payable within year, and to renew any note or notes as may be given for a period of less than one year in accordance with Section 17, Chapter 44, General Laws.
208
TOWN OF RANDOLPH, MASS.
Article 2. To see if the Town will vote to raise and appropriate money for Unpaid Bills of previous years in various departments.
Article 3. To see what action the Town will take in regard to raising and appropriating money for the employ- ment of district nurses, as provided for by Section 5, Chapter 40, General Laws, as amended by Section 1, Chapter 371, Acts 1921, as petitioned for.
Article 4. To see what action the Town will take in regard to the pay of Town Laborers and others hired by the day or hour.
Article 5. To hear and act on report of Town Officers.
Article 6. To hear and act on the report of any Com- mittee and choose any Committee the Town may think proper.
Article 7. To see if the Town will authorize the Water Commissioners to appoint one of their members to another office or position under their control, and fix the salary of such person in accordance with the provisions of Chapter 36 Acts of 1929, or take any other action relative thereto.
Article 8. To see if the Town will appropriate the sum of $20.00 for the maintenance and lighting of the clock in the tower of the First Congregational Church.
Article 9. To see if the Town will appropriate the sum of $20.00 for the maintenance and lighting of the clock in the tower of the First Baptist Church.
Article 10. To see if the Town will vote to raise and appropriate a sum of money for the maintenance and up-keep of the Town Hall, as petitioned for by the Trustees of the Stetson School Fund.
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