USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1950-1954 > Part 29
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624.21
Vocational School
50.62
83,196.38
Gift from M. B. Claff & Sons, Inc.
1,000.00
COMMERCIAL REVENUE
Selectmen :
New Gas Right Of Way
825.00
Firearms License Book
1.00
826.00
Treasurer :
Tailings - Unclaimed Checks
53.02
Sale of Maps
4.75
Tax Title Releases
84.00
141.77
Tax Collector :
Tax Sale Costs
24.00
Police :
Insurance Recovery
1,613.25
Parking Meter Damage Reim- bursement
11.70
1,624.85
Health :
151
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
From State From Cities and Towns
876.71
742.23
Bid Deposits
1,500.00
3,118.94 |
Highway :
Bid Deposits
3,370.00 )
Public Welfare:
From State
1,735.60
From Cities and Towns
495.30
2,230.90 )
Old Age Assistance :
From State
66,166.18
From Cities and Towns
2,709.96
From Individuals
737.10
69,613.24 4
Aid to Dependent Children :
From State
7,444.76
Disability Assistance :
From State
3,897.29
Veterans' Benefits : From State
12,188.80
School :
From State :
Vocational Education
3,546.97
Transportation
143.70
English Speaking Classes
2.50
From Cities and Towns : Tuition
11,556.42
Rent
75.00
Telephone Tolls
4.25
Damage to School Windows
3.75
15,332.59
School Lunch Program :
Belcher
962.94
Devine
1,771.12
McNeill
676.64
Pauline
549.26
152
TOWN OF RANDOLPH, MASS.
Prescott
845.30
Randolph High School
7,869.52
Stetson Elementary
690.10
Stetson High
4,196.10
Tower Hill
1,075.64
18,636.62
School Athletic Program
1,296.02
Water:
Sale of Water
71,228.76
Sale of Materials
377.66
Service Charges
2,100.00
Broken Main
162.87
Lien Charges
33.00
Frozen Meters
62.42
Broken Hydrants
219.20
74,183.91
UNCLASSIFIED
Tax Title Redemptions
3,887.21
Land Low Value Costs
20.58
Sale of Real Estate
16,484.00
Federal Tax Withholding
52,077.23
County Retirement Withholding
7,664.44
Teachers' Retirement Withholding
5,199.67
Dog Licenses
1,005.40
Premium on Loans
3,290.56
Parking Meter Fees
6,093.46
Parking Meter Damage
63.00
95,785.55
INTEREST
Taxes
2,253.68
Tax Titles
373.02
Motor Vehicle Excise
78.74
Trust Funds
43.37
153
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Deposits
77.99
2,826.80
MUNICIPAL INDEBTEDNESS
Loans :
In Anticipation of Revenue
150,000.00
In Anticipation of Reimbursement 8,000.00
New Highway Equipment
24,000.00
New Junior-Senior High School
79,000.00
Devine School Addition
445,000.00
706,000.00
REFUNDS
Old Age Assistance
1,454.53
Aid to Dependent Children
168.05
Public Welfare
16.55
Disability Assistance
102.45
Taxes
40.80
General Departments
2,249.85
Veterans' Benefits
104.00
4,136.23
Total Receipts
2,084,661.43
Balance January 1st, 1952
591,140.79
$2,675,802.22
PAYMENTS GENERAL GOVERNMENT
MODERATOR - SALARY
Appropriation Payment
$ 65.00
65.00
154
TOWN OF RANDOLPH, MASS.
SELECTMEN - SALARIES
Appropriation
3,620.00
Payments :
Chairman
600.00
Associate Members
1,000.00
Clerk
2,020.00
3,620.00
SELECTMEN - EXPENSE
Appropriation
500.00
Payments :
Stationery and Postage
129.58
Printing and Advertising
150.72
Telephone
167.18
Association dues
51.00
Total Payments
498.48
Balance to Revenue
1.52
500.00
ACCOUNTANT - SALARY
Appropriation
3,600.00
Payment
3,600.00
ACCOUNTANT - EXPENSE
Appropriation
200.00
Payments :
Stationery and postage
79.80
Printing and Advertising
37.00
Telephone
66.96
155
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Association dues
3.00
Repairs to equipment
5.50
Total payments
192.26
Balance to Revenue
7.74
200.00)
TREASURER - SALARIES
Appropriations
4,007.500
Payments :
Treasurer
1,737.50
Clerk
2,020.00
Extra Clerk Hire
250.00
4,007.560
TREASURER - EXPENSE
B Pa
Appropriation
1,382.00
Payments :
Stationery and postage
595.85
Telephone .
122.93
Travel
15.25
Furniture
15.90
Association dues
3.00
Repairs to equipment
14.20
Bond
235.00
Certification of notes
20.00
Recording
9.03
Annotated laws
3.00
Notarizing
6.00
Checks
339.92
Total payments
1,380.08
156
TOWN OF RANDOLPH, MASS.
Balance to Revenue 1.92
1,382.00
TREASURER - TAX TITLE EXPENSE
Appropriation
800.00
Payments :
Notarizing
7.75
Legal services
790.25
Total payments
798.00
Balance to Revenue
2.00
800.00
TREASURER - LAND COURT TITLE
Balance January 1, 1952
200.00
Payments :
Surveying
15.00
Legal services
148.58
Total payments
163.58
Balance to 1953
36.42
200.00
TREASURER - PARKING METER EXPENSE
Appropriation
100.00
Payments :
Stationery and postage
11.47
Clerk Hire
66.00
Total payments
77.47
157
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Balance to Revenue
22.53
100.00
TAX COLLECTOR - SALARIES
Appropriation
5,145.00
Payments :
Tax Collector
3,000.00
Clerk
2,020.00
Extra Clerk Hire
125.00
5,145.00
TAX COLLECTOR - EXPENSE
Appropriation
1,582.000
Payments :
Stationery and postage
641.38
Printing and advertising
420.49
Telephone
87.69
Bonds
364.00
Association dues
2.00
Association expense
3.40
Insurance
50.00
Notarizing
2.50
Typewriter rental
10.00
Total payments
1,581.46
Balance to Revenue
.54
1,582.0
TAX COLLECTOR - TAX TITLE EXPENSE
400.(
Appropriation Payments :
Notarizing 2.50
158
TOWN OF RANDOLPH, MASS.
Recording
40.86
Advertising
144.00
Extra Clerk Hire
30.00
Fees paid to Collector
130.65
Total payments
348.01
Balance to Revenue
51.99
400.00
ASSESSORS - SALARIES
Appropriations
6,080.00
Payments :
Chairman
900.00
Associate Members
1,600.00
Senior Clerk
2,020.00
Junior Clerk
1,560.00
6,080.00
ASSESSORS - EXPENSE
Appropriation
750.00
Payments :
Stationery and Postage
325.89
Telephone
112.97
Abstracts
259.73
Association dues
9.00
Subscription
16.00
Typewriter rental
5.00
Adding Machine rental
15.00
Express
1.60
Total payments
745.19
Balance to Revenue
4.81
750.00
159
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
ASSESSORS - NEW ADDING MACHINE
Appropriation Payment Balance to Revenue
300.00
297.00
3.00
300.00
NEW BILLING MACHINE
Appropriation
4,000.00
Payments :
Machine
Express
3,943.80 6.59
Total payments
3,950.39
Balance to 1953
49.61
4,000.00
REVALUATION LIST
Balance January 1, 1952
955.00
Payments :
Stationery and postage
6.45
Clerk Hire
185.00
Typewriter rental
10.00
Printing Lists
717.00
Total payments
918.45
Balance to 1953
36.55
955.00
PLANNING BOARD - EXPENSE
Appropriation
300.00
Payments :
Stationery, postage and office
160
TOWN OF RANDOLPH, MASS.
equipment
104.98
Association dues
12.50
Use of cars Legal service
32.00
150.00
Total payments
299.48
Balance to Revenue
.52
300.00
ATTORNEY FEES
Appropriation
500.00
Payment
500.00
COSTS AND CLAIMS
Appropriation
100.00
Balance to Revenue
100.00
FINANCE COMMITTEE
Appropriations
400.00
Payments :
Printing reports
290.00
Association dues
10.00
Clerk salary
100.00
400.00
ELECTION AND TOWN MEETING EXPENSE
Appropriation Payments : Salaries election officers
6,000.00
3,947.00
161
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Meals election officers
499.50
Labor
282.00
Clerical work
42.00
Typing tally sheets
107.50
Voting lists
628.00
Correcting voting lists
8.00
Warrants
94.50
Ballots
250.00
Lumber
23.04
Town meeting checkers
24.00
Stenographer
40.00
Rental of adding machines
27.00
Stationery and postage
17.25
Total payments
5,989.79
Balance to Revenue
10.21
6,000.00
REGISTRARS - SALARIES
Appropriation
250.00
Payment
250.00
REGISTRARS - EXPENSE
Appropriation
1,415.00
Payments :
Stationery and postage
7.49
Printing and advertising
105.18
Street Listing
750.00
Typing street list
150.00
Printing street list
327.25
Transportation
75.00
Total payments
1,414.92
162
TOWN OF RANDOLPH, MASS.
Balance to Revenue
.08
1,415.00
TOWN CLERK - SALARY
Appropriation
1,262.50
Payment
1,262.50
TOWN CLERK - EXPENSE
Appropriation
275.00
Payments :
Stationery and postage
179.43
Printing and advertising
48.00
Bond
7.50
Association dues
5.00
Recording
5.06
Annotated Laws
30.00
Total payments
274.99
Balance to Revenue
.01
275.00
VITAL STATISTICS
Appropriation
75.00
Payments :
Death returns
17.25
Stationery and postage
30.14
Binding records
26.00
Total payments
73.39
Balance to Revenue
1.61
75.00
163
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
TOWN OFFICE EXPENSE
Appropriation
2,000.00
Payments :
Fuel
1,156.64
Light
719.06
Janitor Supplies
76.69
Extra labor
40.00
Total payments
1,992.39
Balance to Revenue
7.61
2,000.00
CUSTODIAN - SALARY
Appropriation
1,900.00
Payment
1,900.00
TRUSTEES - EXPENSE
Appropriation
2,820.00
Payments :
Repairs
1,981.71
Janitor supplies
86.00
Signs
50.00
Insurance
10.00
Electric fan
10.75
Advertising for bids
9.00
Decorations
35.50
Total payments
2,182.96
Balance to Revenue
637.04
2,820.00
164
TOWN OF RANDOLPH, MASS.
PROTECTION OF PERSONS AND PROPERTY POLICE - SALARIES
Appropriations
36,350.00
Payments :
Chief
4,275.00
Sergeant
3,900.00
Patrolmen - 4 @ 3,700.00
14,800.00
1
3,661.22
1
3,607.28
Special police
2,002.75
School traffic supervisors
1,944.26
Desk clerk
1,360.68
Office clerk
400.00
Total payments
35,951.19
Balance to Revenue
398.81
36,350.00
POLICE - EXPENSE
Appropriation
7,550.00
Payments :
Motor equipment and repairs
1,471.96
Gas and oil
1,616.35
Motorcycle repairs
201.90
Radio and repairs
700.75
Uniforms
383.85
Other equipment for men
232.31
Signs and signals
247.15
Street painting
275.00
Photos
9.00
Investigation expense
2.27
Court officer expense
98.00
Target range repairs
110.65
Association dues
5.00
165
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Association expense
3.00
Electric fan
16.95
Stationery, postage, office equipment 616.21
Telephone
1,295.80
Medical expense
106.08
Annotated laws
30.00
Garage rent
100.00
Typewriter repairs
17.50
Express
2.50
Total payments
7,542.23
Balance to Revenue
7.77
7,550.00
LOCKUP
Appropriation
200.00
Payments :
Custodian salary
125.00
Janitor supplies
19.20
Prisoners' meals
19.80
Total payments
164.00
Balance to Revenue
36.00
200.00
BUILDING INSPECTOR
825.00
Appropriations
Payments :
Salary
600.00
Stationery, postage, printing
77.55
Clerk hire
25.00
Use of car
115.00
166
TOWN OF RANDOLPH, MASS.
Total payments Balance to Revenue
817.55 7.45
825.00
WIRE INSPECTOR
Appropriations
875.00
Payments :
Salary
600.00
Use of car
275.00
Total payments
875.00
VOLTAGE AND AMMETER
Appropriation
100.00
Payment
75.10
Balance to Revenue
24.90
100.00
DOG OFFICER
Appropriation
300.00
Salary
300.00
SEALER, WEIGHTS AND MEASURES
Appropriations
310.00
Payments :
Salary
250.00
Supplies
22.50
Use of car
25.00
Total payments
297.50
167
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Balance to Revenue
12.50
310.00
CIVIL DEFENSE
Balance January 1, 1952
1,066.33
Payments :
Stationery, postage, printing
96.52
Boots, helmets, coats
399.50
Arm bands
25.84
Steam whistles
45.00
Total payments
566.86
Balance to 1953
499.47
1,066.33
FIRE - SALARIES
Appropriation
33,130.00
Payments :
Chief
4,130.00
Deputy Chief
3,900.00
Permanent men :
4 @ 3,700.00
14,800.00
2 @ 3,400.00
6,800.00
Call men
2,500.00
Relief drivers
883.50
Total payment
33,013.50
Balance to Revenue
116.50
33,130.00
FIRE - EXPENSE
Appropriation
10,355.00
168
TOWN OF RANDOLPH, MASS.
Payments :
Forest fires
1,507.21
Apparatus
1,128.39
Hose
810.95
Equipment for men and uniforms
575.26
Repairs to equipment
762.20
Gas and oil
651.39
Fire alarm maintenance
743.52
Radio and repairs
1,085.26
Fuel
933.62
Light
183.54
Repairs to buildings
237.39
Furniture and furnishings
69.49
Laundry
161.68
First aid supplies
37.69
Lunches
5.00
Misc. supplies
72.53
Chemicals
94.05
Tanks
25.00
Smoke ejector
167.50
Gas Mask
49.66
Snow removal
87.76
Medical
22.87
Insurance
307.55
Express
1.81
Stationery, postage, printing
99.25
Telephone
427.75
Janitor supplies
80.63
Association dues
5.00
Typewriter repairs
18.00
Total payments
10,351.95
Balance to Revenue
3.05
10,355.00
NORTH RANDOLPH FIRE STATION
.0
169
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Balance January 1, 1952
1,559.52
Payments :
Weatherstripping
18.00
Shades
25.32
Lettering
35.00
Awnings
62.00
Night bell
15.00
Total payments
155.32
Transferred to E. & D. Account
1,404.20
1,559.52
TREE DEPARTMENT - SALARIES AND WAGES
Appropriations
3,450.00
Payments :
Tree Warden
1,300.00
Labor
2,149.00
Total payments
3,449.00
Balance to revenue
1.00
3,450.00
TREE DEPARTMENT - EXPENSE
Appropriation
1,050.00
Payments :
Insecticides
100.35
Tools and equipment
468.11
Trucking
254.00
Lumber
3.74
Medical
14.00
Trees
97.58
Gas and oil
25.00
170
TOWN OF RANDOLPH, MASS.
Elm Tree Census
80.00
Total payments
1,042.78
Balance to Revenue
7.22
1,050.00
DUTCH ELM DISEASE ERADICATION
Appropriation
1,000.00
Payments :
Labor
903.50
Trucking
96.00
Total payments
999.50
Balance to Revenue
.50
1,000.00
MOTH DEPARTMENT
Appropriation
2,200.00
Payments :
Labor
999.50
Insecticides
716.09
Tools
60.00
Trucking
330.00
Gas and oil
39.08
Sprayer repairs
34.68
Total payments
2,179.35
Balance to Revenue
20.65
2,200.00
NEW POWER SPRAYER
Appropriation 495.00
171
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Payment
Balance to Revenue
475.00 20.00
495.00
HEALTH AND SANITATION HEALTH - SALARIES
Appropriations
6,225.00
Payments :
Chairman
350.00
Associate Members
500.00
Clerk
375.00
District Nurses
3,500.00
Insp. Animals
150.00
Insp. Milk
200.00
Insp. Slaughtering
150.00
Insp. Plumbing
1,000.00
Total payments
6,225.00
HEALTH - EXPENSES
Appropriation
750.00
Payments :
Stationery and postage
52.65
Printing and advertising
51.80
Vaccine
2.94
Use of cars
307.00
Burying animals
65.50
Oxygen
42.50
Swab tests
80.00
Repairs to Resuscitator
36.85
Dog bite treatment
21.00
Rubbish cleanup
40.00
Express
1.50
172
TOWN OF RANDOLPH, MASS.
Total payments
701.74
Balance to Revenue
48.26
750.00
HEALTH - HOSPITALIZATION
Appropriation
5,000.00
Payments :
Tubercolosis
3,207.00
Premature babies
1,793.00
Total payments
5,000.00
GARBAGE COLLECTION
Balance January 1, 1952
737.80
Appropriation
4,750.00
5,487.80
Payments :
4,261.31
Balance to 1953
1,226.49
5,487.80
RUBBISH COLLECTION
Balance January 1, 1952
2,200.72
Appropriation
8,400.00
10,600.72
Payments
7,733.64
Balance to 1953
2,867.08
10,600.72
173
ONE HUNDRED) AND SEVENTEENTH ANNUAL REPORT
HEALTH CLINICS
550.00
Diptheria Dental
500.00
Total payments
550.00
PLUMBING INSPECTOR EXPENSE
Appropriation
200.00
Payments :
Printing
6.00
Use of car
194.00
Total pavments 200.00
HIGHWAYS HIGHWAY SURVEYOR - SALARY
Appropriation Payment
3,200.00
3,200.00
HIGHWAY - SALARIES AND WAGES
Appropriation
16,000.00
Payments :
Clerk
262.15 15,731.94
Labor
Total payments
15,994.09
Balance to Revenue
5.91
16,000.00
174
Appropriations Payments :
50.00
TOWN OF RANDOLPH, MASS.
HIGHWAY - EXPENSE
Appropriation
16,800.00
Payments :
Stationery and postage
22.40
Telephone
241.60
Light
17.90
Equipment and repairs
1,386.70
Stone, sand, gravel
4,130.14
Tarvia and Road Oil
5,367.75
Patch
1,406.25
Tools
392.07
Chloride
546.94
Blacktop
647.00
Pipe
571.66
Cement, paint, lumber
256.11
Blueprints
2.67
Rubber boots
53.70
Surveying
143.00
Registration plates
16.50
Subscriptions
7.00
Building repairs
6.00
Freight and express
75.00
Equipment rental
530.00
Gas and oil
961.30
Total payments
16,781.69
Balance to Revenue
18.31
16,800.00
HIGHWAY - ENGINEERING SERVICE
Appropriation
2,000.00
Payments
1,995.54
Balance to Revenue
4.46
2,000.00
175
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
TOWN BARN HEATING SYSTEM
Appropriation
500.00
Payments :
Labor
309.15
Cement blocks
131.15
Lumber
59.70
Total payments
500.00
NEW HIGHWAY EQUIPMENT
Appropriation
29,000.00
Payments :
Advertising for bids
34.20
Grader
10,291.00
Payloader
11,879.00
Roller
6,749.00
Total payments
28,953.20
Balance to 1953
46.80
29,000.00
SNOW AND ICE
Appropriation
20,000.00
Payments :
Labor
6,736.06
Truck Hire
2,330.75
Tools and equipment and repairs
1,696.54
Gas and oil
778.37
Sand
1,501.43
Equipment rental
140.00
Truck plowing
5,647.25
Horse plowing
24.75
176
TOWN OF RANDOLPH, MASS.
Property damage
20.00
Rock salt Chloride
824.85
300.00
Total payments
20,000.00
STREET LIGHTS
Appropriation
21,751.08
Payments :
Street lights
20,510.41
Traffic lights
183.45
Honor Roll
37.50
School yards
31.10
Total payments
20,762.46
Balance to Revenue
988.62
21,751.08
CHAPTER 90 ROADS - MAINTENANCE
Appropriation
1,000.00
Reimbursement from State
1,000.00
Reimbursement from County
1,000.00
3,000.00:
rayments :
Labor
2,185.66
Asphalt
622.77
Sand
184.28
Total payments
2,992.71
Balance to Revenue
7.29
3,000.00
177
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
CHAPTER 90 ROADS - CONSTRUCTION WARREN STREET
Balance January 1, 1952
8,000.00
Partial State Reimbursement
2,668.45
10,668.45
Payments :
Payments to contractor
6,271.58
County fee
5.00
Advertising for bids
16.10
Rings and covers
61.36
Curbing
256.23
Total payments
6,610.27
Part payment on loan
3,714.79
10,325.06
Balance to 1953
343.39
10,668.45
LIBERTY STREET
Balance January 1, 1952
24,962.90 }
Appropriation
6,500.00 |
Partial State Reimbursement
7,046.34 1
38,509.24 1
Payments :
Payments to contractor
37,107.19
Frames, gates, covers
762.00
Town labor
269.70
Posts
154.25
Lumber
195.16
Advertising for bids
16.10
178
TOWN OF RANDOLPH, MASS.
Total payments Balance to Revenue
38,504.40 4.84
38,509.24
BOSSI AVENUE REPAIRS
Balance January 1, 1952
1,553.75
Payments :
Paid contractor
1,453.75
Balance to 1953
100.00
1,553.75
HALL STREET CONSTRUCTION
Appropriation
11,700.00
Payments :
Paid to contractor
11,200.00
Surveying
428.00
Advertising for bids
9.00
Total payments
11,637.00
Balance to 1953
63.00
11,700.00
HIMOOR CIRCLE DRAINAGE AND CONSTRUCTION
Balance January 1, 1952
4,341.47
Appropriation for construction
4,500.00
Appropriation for drainage
4,000.00
12,841.47
Payments :
Paid to contractor
12,555.00
Surveying
147.00
Town labor
114.90
179
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Advertising for bids
8.70
Total payments
12,825.60
Balance to 1953
15.87
12,841.47
MITCHELL STREET CONSTRUCTION
Appropriation
12,700.00
Payments :
Paid to contractor
12,691.30
Advertising for bids
8.70
Total payments
12,700.00
NEW HIGH SCHOOL TO NORTH MAIN STREET DRAIN
Balance January 1, 1952
357.80
Payments :
Labor
107.00
Trenching
249.80
Total payments
356.80
Balance to Revenue
1.00
357.80
NORTH MAIN STREET SIDEWALKS
Appropriation
3,200.00
Balance to 1953
3,200.00
SOUTH MAIN STREET SIDEWALK
Appropriation Balance to 1953
3,200.00
3,200.00
180
TOWN OF RANDOLPH, MASS.
FOWLER STREET DRAIN
Balance January 1, 1952
1,000.00
Payments :
Surveying
92.00
Balance to 1953
908.00
1,000.00
HIGHLAND AVENUE DRAIN
Balance January 1, 1952
647.95
Payments :
Labor
250.25
Manhole cover
30.68
Trenching and gravel
130.00
Pipe
65.00
Cement blocks
36.72
Total payments
512.65
Balance to 1953
135.30
647.95
NORTH MAIN STREET WIDENING
Balance January 1, 1952
190.88
Payments :
Glass damage
140.00
Balance to 1953
50.88
190.88
CEDAR CIRCLE DRAINAGE
Appropriation
5,550.00
Payments :
Paid to contractor
5,440.00
Surveying
35.00
181
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Advertising for bids
33.00
Total payments
5,508.00
Balance to 1953
42.00
5,550.00
LIBERTY STREET DRAINAGE
Balance January 1, 1952
193.17
Payments :
Labor
176.80
Balance to 1953
16.37
193.17
ADAMS STREET TAKING
Balance January 1, 1952
350.00
Appropriation
150.00
500.00
Payment
500.00
EASEMENTS
Appropriation
2.00
Balance to 1953
2.00
LAND DAMAGE ACCOUNT
Balance January 1, 1952
962.92
Payment :
Land taking
224.00
Balance to 1953
738.92
962.92
182
TOWN OF RANDOLPH, MASS.
CHARITIES ASSISTANCE
Balances U. S. Grants January 1, 1952 U. S. Grants received in 1952 Appropriation
50,138.72
77,004.71
136,000.00
263.143.43
Payments :
Old Age Assistance
163,768.46
Aid to Dependent Children
18,145.54
Disability Assistance
11,879.67
Public Welfare
16,000.35
Total payments
209,794.02
Balance U. S. Grants to 1953
53,056.20
Balance to Accounts Payable 1953
293.21
263,143.43
CHARITIES ADMINISTRATION
Balance U. S. Grants January 1, 1952
2,945.72
U. S. Grants received in 1952
6,141.05
Appropriation
7,700.00
16,786.77
Payments :
Salaries
11,394.94
Use of cars
680.08
Telephone
342.89
Rent
720.00
Office supplies
89.21
Association dues and expense
9.50
Janitor supplies
1.71
Light
77.60
Postage
52.76
183
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Social Service Index
30.75
Maintenance of equipment
16.75
Recording liens
13.28
Notarizing
7.25
Typewriter and repairs
141.97
Trucking
40.20
Total payments
13,618.89
Balance U. S. Grants to 1953
3,167.88
16,786.77
VETERANS' BENEFITS VETERANS' AGENT SALARY
Appropriation
3,320.00
Payment
3,320.00
VETERANS' AGENT EXPENSE
Appropriation
1,000.00
Payments :
Clerk
432.03
Stationery and postage
145.25
Telephone
102.58
Subscription
15.00
Use of car
289.49
Association dues and expense
8.25
Total payments
992.60
Balance to Revenue
7.40
1,000.00
VETERANS' BENEFITS
Appropriation
30,000.00
184
TOWN OF RANDOLPH, MASS.
Payments :
Cash
22,536.60
Fuel
490.66
Medicine and physicians' fees
3,191.75
Board and care
2,440.50
Groceries
373.00
Paid cities and towns
422.00
Ambulance hire
80.00
Burial expense
150.00
Heater boiler
315.00
Total payments
29,999.51
Balance to Revenue
.49
30,000.00
SCHOOL - SALARIES
Appropriation
304,994.08
Payments :
Teachers
254,869.68
Janitors
25,808.41
Maintenance man
4,066.56
Matron
432.00
Superintendent
5,710.87
Superintendent's secretary
2,200.00
Superintendent's extra clerk
91.40
Principal's clerk
635.97
Truant officer
600.00
Physician
1,226.56
Nurse
2,997.46
Evening Practical Arts
703.17
Playground
680.00
Extra coaching
750.00
Home instruction
546.00
Census
29.63
185
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Total payments
Balance to Revenue
301,347.71 3,646.37
304,994.08
SCHOOL - EXPENSE
Appropriation
70,997.80
Coddington Fund Interest
43.37
Dog License Returns
746.08
71,787.25
Payments :
Printing, stationery, postage
423.88
Telephone
1,242.36
Supervisors' Expense
607.10
Books and supplies
18,432.51
Household Arts supplies
293.01
Playground supplies
19.22
Athletic supplies
1,012.48
Handwriting services
1,160.00
Tuition
3,822.72
Bus tickets
587.50
Transportation of pupils
15,071.60
Driving Instruction car and expense
265.01
Trucking
539.25
Fuel and light
12,525.98
Repairs to building and grounds
6,201.88
Janitor supplies
6,041.52
Furniture and furnishings
1,252.38
School Committee expense
26.00
Diplomas and graduation expense
428.18
Printing
11.25
Superintendent's expense
310.90
Subscriptions
8.04
Dues
251.12
Meals and transportation
9.00
186
TOWN OF RANDOLPH, MASS.
Guard duty
170.00
Annotated laws
3.00
Flags
257.50
Nurse supplies
120.26
Census clerk
52.88
Dedication brochures
624.30
Medical
11.00
Total payments
71,781.83
Balance to Revenue
5.42
71,787.25
SCHOOL EXPENSE - CHAPTER 411
Appropriation
600.00
Payments :
Transportation athletic teams
515.00
Balance to Revenue
85.00
600.00
SCHOOL ATHLETIC PROGRAM
Balance January 1, 1952
99.87
Cash receipts in 1952
1,296.02
1,395.89
Payments :
Officials
520.00
Teacher ticket sellers
78.00
Police
85.00
Medical
124.00
Tickets
36.60
Meals
15.00
Association dues
30.00
Association expense
7.00
187
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Transportation
183.00
Commissioner's Fees
9.00
Trophy Cash box
2.85
31.11
Total payments
1,121.56
Balance to 1953
274.33
1,395.89
SCHOOL LUNCH PROGRAM
Balance January 1, 1952
707.68
Cash. receipts in 1952
18,636.62
19,344.30
Payments :
Stetson school :
Salaries
1,725.00
Groceries
596.37
Milk
1,021.65
Bread
60.22
Ice cream
1,435.16
Repairs
11.20
Express
10.00
4,859.60
Belcher :
Milk
887.22
Refrigerator
134.95
1,022.17
Devine :
Milk
1,501.45
Refrigerator
229.95
Pauline : Milk :
1,731.40
446.55
Prescott :
188
TOWN OF RANDOLPH, MASS.
Milk
833.67
McNeill : Milk
553.18
Tower Hill : Milk
946.24
Junior-Senior High School :
Salaries
2,258.50
Stationery and supplies 4.05
Groceries
1,174.52
Ice cream
844.38
Milk 1,848.57
Bread
146.59
Express
15.29
Petty cash reserve
25.00
6,316.90
Total payments
16,709.71
Balance to 1953
2,634.59
19,344.30
NEW JUNIOR - SENIOR HIGH SCHOOL
Balance January 1, 1952
292,713.72
Additional Loan
79,000.00
Appropriation
5,000.00
Transferred from E. & D. Account
5,000.00
381,713.72
Payments :
Paid on building contract
202,614.73
Classroom equipment
41,719.71
Building equipment
61,979.13
Clerk of work salary
3,020.00
Janitor supplies
1,254.80
Advertising
122.55
Legal counsel
100.00
189
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Insurance
1,354.80
Site development
33,770.67
Repairs
397.79
Trucking
243.91
Fuel
624.31
Express
5.10
Printing
10.50
Total payments
347,218.00
Balance to 1953
34,495.72
381,713.72 -
STETSON SCHOOL ALTERATIONS
Balance January 1, 1952
50,000.00 )
Payments :
Paid to contractor
42,644.08
Classroom equipment
1,055.60
Furnishings
638.42
Architect fees
2,269.38
Clerk of work salary
880.00
Advertising for bids
28.50
Total payments
47,515.98
Balance to 1953
2,484.02
50,000.00
DEVINE SCHOOL SURVEY
Balance January 1, 1952
1,500.00)
Payments :
Preliminary plans
1,500.00
190
TOWN OF RANDOLPH, MASS. DEVINE SCHOOL LAND
Appropriation Balance to 1953
1,000.00
1,000.00
DEVINE SCHOOL ADDITION
Appropriation Loan
5,000.00 445,000.00
450,000.00
Payments :
Surveying
372.00
Architect's fees
3,932.00
Clerk of work salary
440.00
Equipment rental
52.00
Test pits
50.00
Advertising for bids
97.50
Total payments
4,943.50
Balance tc 1953
445,056.50
450,000.00
SMITH HUGHES - GEORGE BARDEN FUND
Balance January 1, 1952
161.21
U. S. Grants received in 1952
50.62
Payments :
Teaching salaries
211.83
TURNER LIBRARY EXPENSE
211.83
Appropriation 2,600.00
191
ONE HUNDRED AND SEVENTEENTH ANNUAL REPORT
Payments : Salaries Fuel
2,242.26
357.64
Total payments
2,599.90
Balance to Revenue
.10
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