USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1950-1954 > Part 20
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86,821.09
COMMERCIAL REVENUE
Selectmen :
Lease
$ 6.00
Sale of Buildings
101.00
Firearms License Book
1.30
108.30
Treasurer :
Rent of foreclosed property
$ 105.00
Tax Title Releases
63.00
Land Low Value Costs
6.90
Sale of Maps
14.00
188.90
Tax Collector :
Tax Sale Costs
$ 26.00
Unidentified receipts
17.51
43.51
Fire :
Insurance recovery
925.52
Lockup :
Insurance recovery
118.00
193
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Health :
Bid Deposits From cities and towns
$ 600.00
549.00
1,149.00
Highway : Bid deposit
250.00
Public Welfare:
Temporary Aid :
From cities and towns
$ 712.33
From State
3,637.04
4,349.37
Old Age Assistance :
From cities and towns
$ 2,657.02
From State
57,182.38
59,839.40
Aid to Dependent Children: From State
8,382.61
Veterans' Benefits :
From cities and towns
$ 35.00
From State
12,165.17
12,200.17
Schools :
From cities and towns-Tuition $ 5,758.31
From State-Tuition 2,987.61
Vocational Education 6,420.60
15,166.52
School Lunch Program:
Belcher
$ 882.88
Devine
1,319.67
McNeill
570.15
Pauline
412.05
Prescott
1,518.35
194
TOWN OF RANDOLPH, MASS.
Stetson Tower Hill
8,099.71 866.57
13,669.38
School Athletic Program : Stetson
1,135.95
Water:
Sale of water
$38,965.89
Broken Hydrants
368.40
Service charges
1,175.00
Frozen meters
9.00
Lien charges
78.00
40,596.29
Sale of materials
24.75
Unclassified :
Tax title redemptions
$ 3,994.08
Sale of real estate
1,860.00
Withholding tax
40,098.45
Retirement withholding
6,298.09
Dog licenses
1,054.50
Premium on loan
103.40
53,408.52
INTEREST
Taxes
$ 1,978.53
Tax titles
319.79
Water liens
.28
Motor vehicle excise
96.27
Trust funds
48.28
Treasury bonds
5,350.14
Deposits
17.81
7,811.10
MUNICIPAL INDEBTEDNESS
Loans :
In anticipation of revenue
$125,000.00
195
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
In anticipation of reimbursement 20,500.00 Pumping station pump and burners 22,000.00
167,500.00
REFUNDS
Old age assistance
$ 678.65
Aid to dependent children
15.55
Public welfare
1,973.45
Veterans' benefits
278.71
Taxes
120.00
General departments
636.86
New Jun-Sen. High School
168.30
3,871.52
Total receipts
$1,313,977.00
Balance January 1, 1951
1,437,985.55
$2,751,962.55
PAYMENTS General Government
MODERATOR - SALARY
$ 65.00
Appropriation Payment
65.00
SELECTMEN - SALARIES
Appropriation
$ 3,420.00
Payments :
Chairman
$ 600.00
Associate Members
1,000.00
Clerk
1,820.00
$ 3,420.00
196
TOWN OF RANDOLPH, MASS.
SELECTMEN - EXPENSE
$ 425.00
Appropriation Payments :
Stationary and postage
$ 120.48
Printing and advertising
66.54
Telephone
166.80
Association dues
51.00
Repairs to typewriter
18.50
Total payments
$ 423.32
Balance to Revenue
1.68
$ 425.00
ACCOUNTANT - SALARY
Appropriation
$ 3,400.00
Payment
$ 3,065.09
Balance to Revenue
334.91
$ 3,400.00
ACCOUNTANT - EXPENSE
Appropriation
$ 100.00
Payments :
Stationery and postage
$ 72.25
Association dues
3.00
Repairs to adding machine
3.00
Repairs to typewriter
5.00
Total payments
$ 83.25
Balance to Revenue
16.75
$ 100.00
TREASURER - SALARIES
Appropriation
$ 3,707.50
197
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Tavments :
Treasurer
$ 1,637.50
Clerk
1,820.00
Extra clerk hire
250.00
$ 3,707.50
TREASURER - EXPENSE
Appropriation
$ 1,382.00
Payments :
Stationery and postage
$ 480.70
Telephone
107.20
Bond
223.00
Checks
545.32
Certifying notes
8.00
Recording
1.53
Association dues
3.00
Association expense
3.50
Repair adding machine
9.75
$ 1,382.00
TREASURER - TAX TITLE EXPENSE
Appropriation
$ 1,000.00
Payments :
Legal services
$ 955.00
Notarizing
7.00
Recording
31.99
Postage
6.00
Total payments
$ 999.99
Balance to Revenue
.01
$ 1,000.00
TREASURER - LAND COURT TITLE
Appropriation $ 350.00
198
TOWN OF RANDOLPH, MASS.
Payment :
Survey
$ 150.00
Balance to 1952
200.00
$ 350.00
TAX COLLECTOR - SALARIES
Appropriation
$ 4,745.00
l'ayments :
Tax Collector
$ 2,800.00
Clerk
1,820.00
Extra Clerk Hire
125.00
$ 4,745.00
TAX COLLECTOR - EXPENSE
Appropriation
$ 1,462.20
Payments :
Stationery and postage
$ 647.73
Printing and Advertising
337.68
Telephone
80.01
Bonds
361.60
Association dues
2.00
Association expense
10.45
Repairs to desk
16.00
Express
2.48
Notarizing
4.25
$ 1,462,20
TAX COLLECTOR - TAX TITLE EXPENSE
$
625.00
Appropriation
Payments :
Advertising
$ 168.00
Recording
63.13
Notarizing
6.75
Telephone
2.59
199
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Travel
Fees Paid Collector
2.10 154.10
Total Payments
$ 396.67
Balance to Revenue
228.33
$ 625.00
TAX COLLECTOR-FILING CABINET
Balance From 1951
$ 250.00
Payment
250.00
ASSESSORS-SALARIES
Appropriations
$ 5,120.00
Payments :
Chairman
$ 900.00
Associate Members
1,600.00
Clerk
1,820.00
Extra Clerk Hire
800.00
$ 5,120.00
ASSESSORS-EXPENSE
Appropriation
$ 400.00
Payments :
Stationery and postage
$ 132.66
Telephone
112.34
Association dues
9.00
Subscriptions
15.00
Binding
13.00
Adding machine rental
65.00
Typewriter rental
53.00
$ 400.00
200
TOWN OF RANDOLPH, MASS.
ASSESSORS - ABSTRACTS
Appropriation Payments Balance to Revenue
$ 325.00
$ 322.78
2.22
$ 325.00
REVALUATION LIST
Appropriation
$ 1,000.00
Payments :
Clerk Hire
$ 45.00
Balance to 1952
955.00
$ 1,000.00
REAL ESTATE SURVEY
Balance from 1951
$ 7,762.50
Payments
7,762.50
PLANNING BOARD EXPENSE
Appropriation
$ 200.00
Payments :
Stationery, Postage, Travel $ 33.65
Printing and Advertising
65.90
Association Dues
12.50
Total Payments
$ 112.05
Balance to Revenue
87.95
$ 200.00
ATTORNEY FEES
Appropriation Payments
$ 500.00 500.00
201
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
COSTS AND CLAIMS
Appropriation
$ 100.00
Payments : Recording
$ 19.35
Balance to Revenue
80.65
$ 100.00
FINANCE COMMITTEE
Appropriations
$ 400.00
Payments :
Clerk Salary
$ 100.00
Printing
239.00
Stationery and Postage
9.90
Association Dues
10.00
Meeting Expense
20.00
Total Payments
$ 378.90
Balance to Revenue
21.10
$ 400.00
ELECTION AND TOWN MEETING EXPENSE
Appropriation
$ 2,300.00
Payments :
Salaries Election Officials
$ 1,332.00
Town Meeting Checkers
30.00
Salaries Recount Officials
117.00
Correcting Voting List
20.00
Typing Tally Sheets
35.00
Stenographer
45.00
Labor
146.00
Meals Election Officials
164.50
Warrants
62.75
Ballots
297.00
Ballot Box Repairs
16.00
202
TOWN OF RANDOLPH, MASS.
Adding Machine Rental
20.00
Stationery and Postage
1.50
Total Payments
$ 2,286.75
Balance to Revenue
13.25
$ 2,300.00
REGISTRARS
Appropriations
$ 1,465.00
Payments :
Salaries
$ 250.00
Street Listing
600.00
Typing Street List
100.00
Printing Street List
295.15
Stationery and Postage
143.16
Use of Cars
75.00
Total Payments
$ 1,463.31
Balance to Revenue
1.69
$ 1,465.00
TOWN CLERK- SALARY
Appropriation
$ 1,162.50
Payments
1,162.50
TOWN CLERK-EXPENSE
Appropriation
$ 225.00
Payments :
Stationery and Postage
$ 119.27
Town Meeting Notices
14.75
Bond
7.50
Annotated Laws
38.00
Desk
34.50
203
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Association Dues
5.00
Total Payments
$ 219.02
Balance to Revenue
5.98
$ 225.00
VITAL STATISTICS
Appropriation
$ 75.00
Payments :
Stationery and Postage
$ 19.85
Death Notices
25.50
Total Payments
$ 45.35
Balance to Revenue
29.65
$ 75.00
TOWN OFFICE EXPENSE
Appropriations
$3,700.00
Payments :
Custodian Salary
$ 1,700.00
Fuel
1,087.04
Light
708.86
Janitor Supplies
130.51
Repairs
48.00
Signs
1.00
Total Payments
$ 3,675.41
Balance to Revenue
24.59
$ 3,700.00
TRUSTEES EXPENSE
Appropriation Payments : Repairs $ 398.85
$ 500.00
204
TOWN OF RANDOLPH, MASS.
Flag Stands
15.20
Clock
8.37
Janitor Supplies
56.63
Stationery and Postage
8.60
Insurance
10.00
Total Payments
$ 497.65
Balance to Revenue
2.35
$ 500.00
PROTECTION OF PERSONS AND PROPERTY POLICE-SALARIES
Appropriation
$33,005.00
-
Payments :
Chief
$ 4,075.00
Sergeant
3,700.00
Patrolmen-3 @ $3,500.00
10,500.00
1
3,380.00
1
3,351.32
1
3,293.72
Special Police
1,932.90
School Traffic
2,052.00
Clerk
400.00
Total Payments
$32,684.94
Balance to Revenue
320.06
$33,005.00
POLICE-ADMINISTRATION EXPENSE
Appropriation Payments :
$ 1,585.00
Printing, stationery and
postage $ 113.57
205
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Telephone
1,190.71
Assoiation dues
5.00
Annotated laws
35.00
Photos
16.00
Care of Prisoners-Quincy
20.60
Repair Typewriter
14.50
Court Costs
41.50
Investigation Expense
2.98
Medical
34.00
Transportation of Prisoners
59.35
Total Payments
$ 1,533.21
Balance to Revenue
51.79
$ 1,585.00
POLICE-MAINTENANCE OF BUILDINGS
Appropriation
$ 225.00
Payments :
Repairs
$ 73.82
Janitor Supplies
14.78
Rent
100.00
Total Payments
$ 188.60
Balance to Revenue
36.40
$ 225.00
POLICE-MAINTENANCE OF EQUIPMENT
Appropriation
$ 5,300.00
Payments :
Motor Equipment and Repairs $ 1,769.77
Gas and Oil 1,458.65
Motorcycle Repairs
86.80
Radio Repairs
265.17
Repairs to Equipment 86.67
Lights 38.00
206
TOWN OF RANDOLPH, MASS.
Batteries
86.02
Ammunition
31.20
Signs
50.00
Signal Box Repairs
413.90
Uniforms
396.55
Express
3.37
Total Payments
$ 4,686.10
Transferred to Accounts
Payable 1952
99.00
Balance to Revenue
514.90
$ 5,300.00
LOCKUP
Appropriation
$ 200.00
Insurance Recovery
118.00
$ 318.00
Payments :
Custodian's Salary
$ 125.00
Janitor Supplies
14.75
Laundry
4.25
Medical
9.00
Prisoners' Meals
34.95
Fire Damage Repairs
118:00
Total Payments
$ 305.95
Balance to Revenue
12.05
$ 318.00
BUILDING INSPECTOR
Appropriations
$ 825.00
Payments :
Salary $ 600.00
Printing, Stationery & Postage
132.60
1
1
207
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Use of Car
70.00
Total Payments
$ 802.60
Balance to Revenue
22.40
$ 825.00
WIRE INSPECTOR
Appropriations
$ 825.00
Payments :
Salary
$ 600.00
Use of Car
225.00
$ 825.00
DOG OFFICER
Appropriation Salary
$ 300.00
300.00
SEALER WEIGHTS AND MEASURES
Appropriations
$ 310.00
Payments :
Salary
$ 250.00
Stationery and Postage
25.66
Use of Car
25.00
Total Payments
300.66
Balance to Revenue
9.34
$ 310.00
CIVILIAN DEFENSE
Appropriation
$ 1,200.00
Payments :
Stationery and Printing
$ 131.92
Travel
1.75
208
TOWN OF RANDOLPH, MASS.
Total Payments
Balance to 1952
$ 133.67 1,066.33
$ 1,200.00 ...
FIRE-SALARIES
Appropriations
$29,280.00
Payments :
Chief
$ 3,930.00
Deputy Chief
3,700.00
Permanent Men-
4 @ $3,500.00
14,000.00
2 @ 2,325.00
4,650.00
Relief Drivers
1,000.00
Call Men 20 @ 100.00
2,000.00
Total Payments
$29,280.00
FIRE-ADMINISTRATION EXPENSE
Appropriation
$ 1,280.00
Payments :
Printing, Stationery and
Postage
$ 53.93
Telephone
387.91
Association Dues
5.00
Insurance
305.50
Medical
342.35
Total Payments
$ 1,094.69
Balance to Revenue
185.31
$ 1,280.00
FIRE-MAINTENANCE OF EQUIPMENT Appropriation Insurance Recovery
$ 4,050.00
925.52
$ 4,975.52
209
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Payments :
Apparatus Repairs
$ 1,270.86
Gas and Oil
493.98
Fire Alarm Boxes and Repairs
1,289.61
Tools
12.28
Helmets
38.44
Rubber Coats
85.95
Rubber Boots
34.32
Uniforms
338.25
Flashing Unit
20.48
Badges
24.67
Extinguisher Recharge
Supplies
19.50
Foamite
28.14
Accident Damage Repairs
925.52
Total Payments
$ 4,582.00
Balance to Revenue
393.52
$ 4,975.52
FIRE-MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$ 2,125.00
Payments :
Repairs
$ 394.97
Fuel
953.83
Light
170.18
Furniture and Furnishings
59.06
Laundry
149.07
Janitor Supplies
132.38
: Rent
100.00
Total Payments
$ 1,959.49
Balance to Revenue
165.51
$ 2,125.00
210
TOWN OF RANDOLPH, MASS.
FIRE-MATERIAL AND SUPPLIES
Appropriation
$ 1,600.00
Payments :
Hose
$ 1,500.00
Register Paper
6.45
Chemicals
33.23
Total Payments
$ 1,539.68
Balance to Revenue
60.32
$ 1,600.00
FIRE-GENERAL EXPENSE
Appropriation
$ 1,550.00
Payments :
Forest Fire Labor
$ 472.25
Repairs to Truck
305.25
Snow Removal
45.00
Total Payments
$ 822.50
Balance to Revenue
727.50
$ 1,550.00
FIRE ALARM CONDUIT
Appropriation
$ 500.00
Payments :
Fire Alarm Box
$ 236.58
Wire
46.42
Cross Arms
34.45
Installation
71.50
Total Payments
$ 388.95
Balance to 1952
111.05
$ 500.00
-
211
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
NEW FIRE TRUCK
Appropriation Contract Price Paid
$ 8,800.00 8,800.00
NORTH RANDOLPH FIRE STATION
Balance January 1st
$12,714.37
Payments :
Building Contract
$ 8,147.75
Architect Fee
109.30
Furniture and Furnishing, Tools, etc.
612.87
Fuel
144.72
Light
11.80
Telephone Installation
12.73
Painting
100.00
Fire Alarm System
847.11
Electrical Installation
94.40
Flagpole
18.77
Blacktopping
946.00
Blasting
67.98
Insurance
27.42
Labor
14.00
Total Payments
$11,154.85
Balance to 1952
1,559.52
$12,714.37
TREE DEPARTMENT-SALARIES AND WAGES
Appropriations
$ 3,450.00
Payments :
Tree Warden
$ 1,300.00
Labor
2,149.50
Total Payments
$ 3,449.50
212
TOWN OF RANDOLPH, MASS.
Balance to Revenue
.50
$ 3,450.00
TREE DEPARTMENT-EXPENSE
Appropriation
$ 1,050.00
Payments :
Stationery and Postage
$ 14.00
Trucking
325.00
Tools and Repairs
469.93
Gas and Oil
18.76
Trees
169.88
Fill
51.00
Total Payments
$ 1,048.57
Balance to Revenue
1.43
$ 1,050.00
DUTCH ELM DISEASE ERADICATION
Appropriation
$ 1,000.00
Payments :
Trucking
$ 72.00
Labor
927.50
Total Payments
$ 999.50
Balance to Revenue
.50
$ 1,000.00
MOTH DEPARTMENT
Appropriation
$ 2,100.00
Payments :
Labor
$ 898.05
Chemicals
848.93
Tools and Repairs
86.08
Gas and Oil
22.56
213
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Rubber Coats Trucking
13.94 160.00
Total Payments
$ 2,029.56
Balance to Revenue
70.44
$ 2,100.00
HEALTH AND SANITATION HEALTH-SALARIES
Appropriations
$ 6,225.00
Payments :
Chairman
$ 350.00
Associate Members (2)
500.00
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
1,000.00
Total Payments
$ 6,225.00
HEALTH-EXPENSE
Appropriation
$2,300.00
Payments :
Stationery and Postage
$ 30.50
Printing and Advertising
48.28
Oxygen
10.40
Vaccine
2.94
Pumping Cellars
31.75
Drainage
1,885.00
Burying Animals
33.50
Legal Costs
5.00
Alcohol
3.50
Surveying
15.00
214
TOWN OF RANDOLPH, MASS.
Labor
Use of Cars
14.00 219.00
Total Payments
$ 2,298.87
Balance to Revenue
1.13
$ 2,300.00
HOSPITALIZATION
Appropriation
$3,000.00
Payments :
Norfolk County Hospital
$ 2,038.50
Goddard Hospital
86.50
Brockton Hospital
57.12
Total Payments
$ 2,182.12
Balance to Revenue
817.88
$ 3,000.00
HEALTH- -GARBAGE COLLECTION
Balance January 1
$ 966.88
Appropriation
2,750.00
$ 3,716.88
Payments
$ 2,749.92
Balance to 1952
966.96
$ 3,716.88
HEALTH-RUBBISH COLLECTION
Balance January 1 Appropriation
$ 2,708.30 6,500.00
$ 9,208.30
Payments
$ 6,470.17
215 °
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Balance to 1952
2,738.13
$ 9,208.30
HEALTH-CLINICS
Appropriations
$ 550.00
Payments : Diphtheria
$ 50.00
Dental
500.00
$ 550.00
PLUMBING INSPECTOR EXPENSE
Appropriation
$ 225.00
Payments :
Stationery and Printing
$ 29.75
Use of Car
195.00
Total Payments
$ 224.75
Balance to Revenue
.25
$ 225.00
HIGHWAYS HIGHWAY SURVEYOR-SALARY
Appropriation
$ 3,000.00
Payments
$3,000.00
HIGHWAY-SALARIES AND WAGES
Appropriation
$15,000.00
Payments :
Clerk
$ 260.00
Labor
14,739.56
Total Payments
$14,999.56
Balance to Revenue
.44
$15,000.00
216
TOWN OF RANDOLPH, MASS.
HIGHWAY-ADMINISTRATION EXPENSE
Appropriation
$ 300.00
Payments :
Telephone
$ 229.10
Stationery and Postage
37.25
Light
14.40
Registration Plates
8.00
Total Payments
$ 288.75
Balance to Revenue
11.25
$ 300.00
HIGHWAY-MATERIAL AND SUPPLIES
Appropriation
$14,400.00
Payments :
Sand, Gravel, Etc.
$ 2,739.69
Tarvia and Road Oil
5,897.19
Patch
2,610.48
Pipe
433.87
Tools, Hardware, Etc.
342.75
Cement, Paint, Lumber, Etc.
233.16
Chloride
1,248.75
Signs
400.10
Surveying
159.00
Cabinet
80.25
Culverts
172.74
Posts
5.60
Express
15.69
Prestone
45.60
Total Payments
$14,384.87
Balance to Revenue
15.13
$14,400.00
HIGHWAY-MAINTENANCE OF EQUIPMENT Appropriation $ 1,500.00
217
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Payments :
Repairs to Trucks $ 150.16
Repairs to Other Equipment Gas and Oil
633.19
716.65
Total Payments
$ 1,500.00
HIGHWAY-MAINTENANCE OF BUILDINGS Appropriation $ 100.00
Balance to Revenue
100.00
TOWN BARN REPAIRS
Appropriation
$ 483.00
Payments :
Carpentry Repairs
483.00
HIGHWAY-SNOW AND ICE
Appropriation
$10,000.00
Payments :
Labor
$ 2,750.53
Truck Plowing
2,665.86
Horse Plowing
38.25
Tools and Equipment Repair
2,137.99
Sand
454.76
Chemicals
1,264.98
Gas and Oil
647.96
Range Oil
13.54
Express
18.54
Total Payments
$ 9,992.41
Balance to Revenue
7.59
$10,000.00
STREET LIGHTS
Appropriation $17,813.96
218
TOWN OF RANDOLPH, MASS.
New Street Lights
342.00
$18,155.96
Payments :
Street Lighting
$17,388.18
Traffic Lights
209.55
School Yards
70.10
Honor Roll
46.34
Total Payments
$17,714.17
Balance to Revenue
441.79
$18,155.96
CHAPTER 90 MAINTENANCE
Appropriation
$ 1,000.00
Reimbursement from State
1,000.00
Reimbursement from County
1,000.00
$ 3,000.00
Payments :
Labor
$ 1,244.50
Tar
547.96
Sand
122.85
Stone
1.073.19
Total Payments
$ 2,988.50
Balance to Revenue
11.50
$ 3,000.00
CHAPTER 90 CONSTRUCTION-WARREN STREET Appropriation
$ 2,000.00
Reimbursement from State
4,000.00
Reimbursement from County
2,000.00
$ 8,000.00
Balance to 1952
$ 8000.00
219
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
CHAPTER 90 CONSTRUCTION-LIBERTY STREET Appropriation Reimbursement from State
$12,500.00 12,500.00
$25,000.00
Payments. Advertising
$ 37.10
Balance to 1952
24,962.90
$25,000.00
NORTH MAIN STREET SIDEWALK
Balance January 1
$ 800.00
Payments : Blacktopping
800.00
-
CANTON AND OLD STREETS STONEWALL
Appropriation
$ 300.00
Payments :
Masonry
$ 247.00
Balance to Revenue
53.00
$ 300.00
BOSSI AVENUE REPAIRS
Appropriation
$ 7,000.00
Surveying
$ 74.50
Advertising
21.75
Construction Contract
5,350.00
Total Payments
$ 5,446.25
Balance to 1952
1,553.75
$ 7,000.00
WOODLAWN ROAD REPAIRS
Appropriation $ 4,000.00
220
TOWN OF RANDOLPH, MASS.
Payments :
Labor
$ 675.00
Stone
994.26
Gravel
140.43
Tar
617.25
Asphalt
996.06
Equipment Rental
577.00
Total Payments
$ 4,000.00
HIMOOR CIRCLE CONSTRUCTION
Appropriation
$ 4,441.47
Payments :
Surveying
$ 100.00
Balance to 1952
4,341.47
$ 4,441.47
NEW SCHOOL ROAD DRAINAGE
Appropriation
$ 1,000.00
Payments :
Surveying
$ 95.00
Labor
547.20
Total Payments
642.20
Balance to 1952
357.80
$ 1,000.00
MARTIN TERRACE DRAINAGE
Appropriation
$ 1,000.00
Payments :
Labor
$ 673.75
Cement Pipe and Blocks
91.99
Manhole Cover
35.40
Catch Basin
78.00
Culvert
40.14
221
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Surveying
80.00
Total Payments
999.28
Balance to Revenue
.72
$ 1,000.00
FOWLER STREET DRAINAGE
Appropriation
$ 1,000.00
Balance to 1952
$1,000.00
HIGHLAND AVENUE DRAINAGE
Balance January 1
$ 928.00
Payments :
Labor
$ 280.05
Balance to 1952
647.95
$ 928.00
NORTH MAIN STREET WIDENING
Balance January 1
$ 1,199.19
Payments :
Takings
$ 216.00
Electrical Installations
754.19
Recording
38.12
Total Payments
$ 1,008.31
Balance to 1952
190.88
$ 1,199.19
LIBERTY STREET DRAINAGE
Balance January 1
$ 289.45
Payments :
Surveying
$ 96.28
Balance to 1952
193.17
$ 289.45
222
TOWN OF RANDOLPH, MAISS.
EASEMENTS
Appropriation Balance to 1952
$ 2.00
2.00
ADAMS STREET TAKING
Appropriation
$ 350.00
Balance to 1952
350.00
LAFAYETTE STREET TAKING
Appropriation
$ 1,000.00
Payment
1,000.00
CHARITIES
OLD AGE ASSISTANCE-AID
Appropriation
$90,000.00
Balance U. S. Grants January 1
23,403.62
U. S. Grants Received in 1951
71,883.39
$185,287.01
Payments :
Cash
$139,007.95
Paid Cities and Towns
687.02
Total Payments
$139,694.97
Balance U. S. Grants to 1952
45,592.04
$185,287.01
OLD AGE ASSISTANCE-ADMINISTRATION
Appropriation Balance U. S. Grants January 1
$ 5,500.00
2,052.54
U. S. Grants Received in 1951
3,922.44
$11,474.98
.
223
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Payments :
Salaries
$ 7,906.50
Use of Cars
456.89
Social Service Index
51.42
Office Supplies and Postage
248.76
Telephone
190.15
Light
40.80
Association Meetings
3.50
Repairs to Typewriter
3.00
Repairs to Office
67.42
Painting
200.00
Janitor Supplies
18.34
Rent
532.00
Total Payments
$ 9,718.78
Balance U. S. Grants to 1952
1,756.20
$11,474.98
AID TO DEPENDENT CHILDREN-AID
Appropriation
$14,000.00
Balance U. S. Grants January 1
5,156.34
U. S. Grants Received in 1951
9,583.40
$28,739.74
Payments :
Cash
$24,193.06
Balance U. S. Grants to 1952
4,546.68
$28,739.74
AID TO DEPENDENT CHILDREN-ADMINISTRATION Appropriation $ 1,120.00 Balance U. S. Grants January 1 869.56
U. S. Grants Received in 1951
1,198.86
$ 3,188.42
224
TOWN OF RANDOLPH, MASS.
Payments :
Salaries
$ 1,339.08
Use of Cars
97.59
Association Dues
5.00
Association Meeting Expense
3.10
Rent
110.00
Light
14.42
Telephone
25.05
Electrical Repairs
183.99
Painting
90.00
Stationery and Postage
130.67
Total Payments
$ 1,998.90
Balance U. S. Grants to 1952
1,189.52
$ 3,188.42
GENERAL RELIEF
Appropriation
$24,000.00
Payments :
Cash
$12,616.70
Medical
4,081.92
Board and Care
1,940.50
Groceries
184.00
Fuel
9.36
State Institutions
1,030.10
Cities and Towns
2,675.17
Disability Assistance
421.51
Ambulance Hire
95.00
Burials
600.00
Total Payments
$23,654.26
Balance to Accounts Payable 1952
345.74
B.
$24,000.00
GENERAL RELIEF-ADMINISTRATION Appropriation $ 1,100.00
225
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Payments :
Salaries
$ 848.25
Use of Cars
54.20
Association Meeting Expense
1.00
Telephone
67.85
Rent
18.00
Janitor Supplies
1.35
Filing Cabinet
109.35
Total Payments
$ 1,100.00
VETERANS' AGENT SALARY
Appropriation
$ 3,120.00
Payments
3,120.00
VETERANS'-ADMINISTRATION
Appropriation
$ 1,000.00
Payments :
Clerk
$ 428.48
Subscriptions
15.00
Stationery and Paostge
13.54
Association Dues
7.00
Association Meeting Expense
11.02
Use of Car
301.13
Medical
2.28
Burial Agent Fee
2.00
Telephone
119.55
Total Payments
$ 1,000.00
VETERANS' BENEFITS
Appropriation
$28,000.00
Payments :
Cash
$20,863.84
Medical
4,657.33
Board
41.50
226
TOWN OF RANDOLPH, MASS.
Meals
24.00
Transportation
10.25
Nurse Hire
137.50
Ambulance Hire
250.00
Fuel
280.11
Groceries
824.70
Burials
330.00
Cities and Towns
80.00
Totai Payments
$27,499.23
Balance to Revenue
500.77
$28,000.00
VETERANS' AGENT FILING CABINET
Appropriation
$ 150.00
Payments
$ 115.65
Balance to Revenue
34.35
$ 150.00
SCHOOL-SALARIES
Appropriation
$262,357.00
Payments :
Teachers
$224,854.23
Janitors
19,374.01
Superintendent
5,974.29
Superintendent's Secretary
2,000.00
Superintendent Extra Clerk
Hire
155.08
Truant Officer
600.00
Physician
1,320.00
Nurse
2,971.09
Evening Vocational
477.00
Extra Coaching
400.00
Retirement
27.62
Cafeteria
520.00
227
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Playground Home Instruction
982.80
624.00
Total Payments
$260,280.12
Balance to Revenue
2,076.88
$262,357.00
SCHOOL EXPENSE
Appropriation
$76,387.87
Coddington Fund Interest
38.19
Dog License Returns
668.94
$77,095.00
Payments :
Printing, Stationery and
Postage
$ 745.45
Telephone
1,015.24
Superintendent's Expense
382.90
Supervisors' Expense
567.85
Books and Supplies
17,498.83
Household Art Supplies
417.27
: Playground Supplies
66.36
Athletic Supplies
2,531.98
:
Physical Education Supplies
2,315.35
Handwriting Service
1,400.00
Tuition
5,936.17
Bus Tickets
695.60
Transportation of Pupils
10,826.00
Driving Instruction Car Expense
288.45
Fuel
13,529.85
Repairs and Janitor Supplies
15,175.08
Trucking
336.50
Furniture and Furnishings
871.74
Diplomas and Graduation Exercises 386.36
228
TOWN OF RANDOLPH, MASS.
Insurance
125.04
Advertising
6.00
Medical
15.00
Subscriptions
17.00
Association Dues
15.00
Nurse Supplies
191.52
Ammunition
19.10
Guard Duty
166.00
Census
90.00
Flags
130.27
Travel and Meals
26.70
Total Payments
$75,788.61
Balance to Revenue
1,306.39
$77,095.00
SCHOOL ATHLETIC PROGRAM
Balance January 1
$ 92.95
Cash Receipts in 1951
1,135.95
1
$ 1,228.90
Payments :
Referees, Officials, Etc.
$ 433.50
Federal Taxes
157.92
Teacher Supervision
30.00
Police
70.00
Ticket Sellers
78.00
Posters
13.00
Association Dues and Expense
20.20
Films
23.76
Medical
104.00
Tags
7.60
Transportation
182.00
Commissioner's Fee
9.00
.
229
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
Total Payments
Balance to 1952
$ 1,129.03 99.87
$ 1,228.90
SCHOOL LUNCH PROGRAM
Balance January 1 Cash Receipts in1951
170.66 $
13,669.38
$13,840.04
Payments :
Stetson :
Salaries
$ 2,010.00
Groceries
932.04
Bread
90.69
Milk
1,246.44
Ice Cream
3,379.99
Express
33.51
Equipment
6.58
Repairs
8.25
Conf. Exp.
21.63
Petty Cash
10.00
$ 7,739.13
Prescott :
Milk
$ 1,387.51
Groceries
.75
Equipment
27.00
$ 1,415.26
Devine :
Milk
$ 1,256
Tower Hill : Milk
913.76
McNeill : Milk
595.42
Belcher : Milk 826.40
230
TOWN OF RANDOLPH, MASS.
Pauline : Milk
385.49
Total Payments
$13,132.36
Balance to 1952
707.68
$13,840.04
NEW JUNIOR-SENIOR HIGH SCHOOL
Balance January 1
$1,221,791.61
Payments :
Building Contract
$ 803,925.99
Architect Fee
8,000.00
Clerk of Works Salary
5,220.00
Insurance
3,041.51
Advertising
383.65
Printing
9.75
Compression Tests
121.45
Fuel
1,000.80
Equipment and Classroom
Supplies
57,156.06
Tree Work
460.20
Tally Man
10.00
Underground Piping
189.00
Legal Advice
120.00
Grading
1,955.00
New Road
47,484.48
Total Payments
$ 929,077.89
Balance to 1952
292,713.72
$1,221,791.61
STETSON HIGH SCHOOL ALTERATIONS Appropriation Balance to 1952
$50,000.00 50,000.00
231
ONE HUNDRED AND SIXTEENTH ANNUAL REPORT
SCHOOL PLANNING AND BUILDING COMMITTEE Balance January 1 Payments :
$ 20.78
Printing
$ 10.50
Stenographer
5.00
Total Payments
$
15.50
Balance to 1952
5.28
$ 20.78
SMITH HUGHES-GEORGE BARDEN FUND
Balance January 1
$ 240.21
U. S. Grants Received in 1951
233.00
$ 473.21
Payments :
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