USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1950-1954 > Part 8
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In the meter department seventy meters were re- moved; forty-six not registering; seven for test; three to be junked and fourteen frozen and burst. Sixty-four were reset and one hundred two new meters were added to the system.
In connection with the widening of North Main Street the department renewed forty-six old services from the main to the new curb line, with copper tubing. Nineteen new gate boxes were set and five hydrants were relocated to new curb. One of these found faulty was replaced by a new hydrant,
153
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
MAIN BREAKS
Edwin Street (2 inch) pulled out by power shovel
Mitchell Street (2 inch) pulled out by power shovel
North Main Street
(14 inch) blown joint
Union Street (12 inch) cracked pipe
During the year the department had eight broken hydrants, seven of these by autos. The town has been reim- bursed, through insurance, for some of these. One hydrant was relocated and one new one was installed. One new six inch fire service was also added to the system. Most of the hydrants were inspected for faulty operation and about 50% of the hydrants were repainted.
NEW CONSTRUCTION
NEW MAINS AND EXTENSIONS
CEDAR DRIVE - CEDAR CIRCLE
1000 ft. of 6" C.I. pipe, with necessary gates and 2 hydrants were installed by the department. In addition, approximately 300 ft. of 2 " was extended by the developer.
PARK STREET
An existing 1" line was replaced by 450 ft. of 6" C. I. Pipe with necessary gates and one hydrant. All ser- vices were renewed and connected to new main.
MAITLAND AVENUE
600 ft. of 6" C. I. pipe was laid, to replace old 1" line, together with the necessary gates and one hydrant. All services were renewed with copper tubing and connected to new line.
COLE TERRACE
600 ft. of 6" C. I. pipe was laid to replace old 11/2" line and to provide for further extension. An additional 800 ft. of 6" C. I. pipe, with gates and one hydrant was in- stalled by the developer.
STEVENS TERRACE
An extension of 210 ft. of 6" "Century" pipe was made under the supervision of this department. All costs incidental to the work were borne by the developer.
MARTIN TERRACE (WEST)
154
TOWN OF RANDOLPH, MASS.
An extension of 130 ft. of 6" C. I. pipe was made, also under the supervision of the department. All costs were paid by the developer.
VESEY ROAD - BEVERLY CIRCLE
Approximately 250 ft. of 6" pipe was installed by the department on the previous unpiped section of Vesey Road, as accepted, to make possible the further extension of ap- proximately 700 ft. of 6" "Transite" pipe by the developer on Vesey Road, as extended, in addition to approximately 850 ft. of 6" "Transite" main on Beverly Circle. The entire costs of these extensions were also paid for by the developer.
WEBSTER STREET
Approximately 600 ft. of 6" "Century" pipe, together with necessary gates and one hydrant were installed. All costs borne by the developer.
LIND TERRACE
Approximately 700 ft. of 6" "Transite" pipe, with gates and hydrant, plus 300 ft. of 2" main, was installed. All costs were paid by developer.
ALFRED TERRACE
Approximately 700 ft. of 6" "Transite" pipe, with gates and hydrant, plus 300 ft. of 2" main, was installed. All costs were paid for by the developer.
KING CREST TERRACE
Approximately 350 ft. of 2" main was installed. All costs were paid by developer. This installation was made to provide a "loop" between Alfred Terrace and Lind Terrace.
OX BOW LANE
A 6" cut-in was made by the department and a new hydrant was installed at the head of this street. Approxi- mately 600 ft. of 2" main was extended by the developer.
WHITE LANE
Approximately 200 ft. of 2" main was installed. All work done by the developer.
SARAH STREET
Approximately 300 ft. of 2" main installed. All work done by the developer.
MITCHELL STREET
155
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Approximately 300 ft. of 2" main was installed. All work done by the developer.
WESTLAND AVENUE
Approximately 250 ft. of 2" main was installed. All work done by the developer.
ROYAL STREET
Approximately 700 ft. of 2" main was installed. All work done by the developer.
The department regrets its inability to fully complete the 1950 construction program but a greatly expanded work schedule, very much above that anticipated, has left the 6" main installation of Saratoga Street still on the calendar. However, all materials and supplies for this work are on hand and the department intends to complete this work at the earliest possible spring date in 1951.
NEW EQUIPMENT
We would like to call your attention to two proposed purchases of new equipment as set up in our budget re- quests, namely, a portable generator for lighting equipment and a sizeable portable centrifugal pump. The need for these two pieces of equipment was sorely reflected in the major main break of December 24th and 25th. But for the close cooperation of our Fire Department in loaning its lighting equipment, this work could not have been handled at all. We urge your consideration.
The Board would like to call your attention to the article in the Town Warrant sponsored by the joint Water Boards of Randolph and Holbrook, wherein a request is made for consideration of new pumping equipment at the Pumping Station, in addition to a complete change-over from coal to oil fired boilers. Due to the greatly increased con- sumption, both industrial and domestic, the present Epping- Carpenter Pump is operating at peak capacity. Any break- iwa of this pump would require the use of our standby pump, a Moore steam turbine driven centrifugal pump with a capacity of only 1000 G.P.M. This is of much too small a capacity to supply the present average daily consumption, and, in addition, is of a design not conductive to steam economy and is termed by our engineer at the plant a "steam eater". The Joint Board proposed to replace this turbine
156
TOWN OF RANDOLPH, MASS.
and use the replacement as our regular pumping unit, using the Epping-Carpenter as the stand-by.
The estimated cost of the new engine ...... $35,000. Randolph $17,500 .- Holbrook $17,500. The estimated cost of conversion to oil .. ... $15,000. Randolph $7500 .- Holbrook $7500. Total cost to each town $25,000.
The Town of Holbrook, which has but 30% of the number of Randolph consumers, is prepared to go ahead with the proposal as soon as the Town of Randolph sees. fit to meet its share of the obligation.
Your water board feels that if these expenditures. are not made. sooner or later the service of the system must. suffer through lack of corrective measures, inferior opera- tion and increased operating and maintenance expense. In fact. it is putting off the day of reckoning until major im- provements are required to prevent a complete breakdown of service ..
Respectfully submitted,
WILLIAM J. ALMOND, Superintendent.
REPORT OF MARION L. BAILEY COLLECTOR OF WATER RATES
Balance of Levy 1947 By Collections
$ 185.71 185.71
Balance of Levy 1948
$ 633.23
Additional Levy
2.75
Water Lien Charges
33.00
668.98
By Collections
408.67
Water Liens Filed
260.31
668.98
157
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Balance of Levy 1949
5,290.86
Water Lien Charges
54.00
Additional Levy
83.00
5,427.86 ;
By Collections
4,365.37
Water Liens Filed
390.35
By Abatement
1.00
Uncollected
671.14
5,427.86
Water Levy of 1950
39,420.45
By Collections
32,749.07
Uncollected
6,671.38
0
39,420.45
I C
TOTAL WATER COLLECTIONS FOR YEAR 1950
Meter Rates
32,102.36
Rental
2,013.50
Fixture
3,119.56
Re
Other
174.0(
Frozen Meters
80.8
Broken Hydrants
139.6+
Lien Charges
79.0
$37,708.8
JOINT ACCOUNT - PAID BY HOLBROOK
Engineers' Salaries
$ 6,985.00
Chemist Salary
260.00
Payrolls
662.00
Tactricity
491.30
Express
3.40
Material and Supplies
182.59
Oil, Waste and Packing
468.50
Telephone
64.10
Coal
2,391.11
Insurance
1,014.87
0 P
M
Pi
To Tot
On On
JO
0:
158
TOWN OF RANDOLPH, MASS.
Chemicals
157.25
Repairs to pump and engine
812.03
Repairs to property
33.00
Repairs to Randolph Standpipe
100.00
Superintendent's Salary
600.00
14,225.15
Credit Monsanto Chemical Company
80.00
$14,145.15
JOINT ACCOUNT - PAID BY RANDOLPH
Payrolls
436.40
Telephone
66.35
Electricity
550.57
Chemicals
204.78
Insurance
255.07
Coal
4,215.34
Oil, Waste and Packing
255.27
Painting Randolph Standpipe
840.00
Materials and Supplies
83.99
Pipe and Fittings
137.12
Repairs to motor
32.00
$7,076.89
SUMMARY OF JOINT ACCOUNT
Total bills paid by Holbrook
$14,145.15
Total bills paid by Randolph
7,076.89
21,222.04
One-half to be paid by Holbrook
10,611.02
One-half to be paid by Randolph
10,611.02
21,222.04
Joint bills paid by Randolph Paid by Randolph
7,076.89
3,423.11
Owed by Randolph to Holbrook to
159
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
balance Joint Account
111.02
$10,611.02
RECORD OF PUMPING
To the Water Commissioners of Randolph and Holbrook : The following is a report of pumping for the year 1950.
Gallons
Daily
Lbs. Coal Burned
Daily Average
January
25,499,000
822,548
.94,010
3,032
February
22,317,000
797,035
85,120
3,040
March
24,411,000
787,451
92,240
2,975
April
23,256,000
775,200
76,660
2,555
May
25,851,000
833,903
78,640
2,536
June
38,426,000
1,280,866
104,810
3,493
.July
41,250,000
1,330,645
109,295
3,525
August
37,950,000
1,224,193
95,880
3,092
September
29,010,000
967,000
78,900
2,630
October
30,250,000
975,806
81,870
2,640
November
26,659,000
888,633
77,300
2,576
December
25,925,000
836,290
73,342
2,365
350,804,000
1,048,067
Month
Pumped
Average
Largest day's pumping July 31 - 1,800,000 gallons.
Largest week's pumping July 25 to 31 - 11,775,000 gallons. Respectfully submitted,
HUGH P. McKIERNAN.
160
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH WATER ANALYSIS
Laboratory Boston
Source A Great Pond, raw water, tap
Source B Outlet of Coagulation Basin
Source C Final effluent, tap
Source D
A 379407
B
C
D
Sample No.
Date of Collection
3 17|50
379408 3|18|50
3|18|50
Turbidity
(ppm)
2
3
2
Color
16
15
16
Odor - Cold
1 veg.
1 veg.
1 veg.
Suspended Solids-Total Loss on Ignition
-
-
-
Free Ammonia
.016
.062
.014
Total Albuminoid Ammonia
.176
.250
.152
Kjeldahl Nitrogen
-
-
-
Nitrogen - Nitrates Nitrites
.48
.40
.45
Chlorides
9.8
10.0
10.2
Hardness
33
30
25
Alkalinity
11
11
12
pH
6.5
6.5
6.5
Iron
-
-
-
-
-
-
Dissolved Oxygen (ppm) -
" -% Sat. (ºF.)-
-
-
B.O.D.
-
-
-
Manganese
-
-
-
Collector: W. Almond
MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH
WATER ANALYSIS
Laboratory Boston
Source A Gt. Pond - raw water - tap
Source B Outlet of coagulation basin
Source C Final effluent - tap
161
-
-
-
-
-
-
Oxygen Consumed
-
-
379409
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Source D
C
D
Sample No.
A 381401 7|10|50
B 381402
381403
Date of Collection
7|10|50
Turbidity
(ppm)
1
1
Color
12
8
Odor - Cold
2 veg.
2 veg.
2 veg.
Suspended Solids-Total Loss on Ignition
-
-
-
Free Ammonia
.026
.040
.072
Total Albuminoid Ammonia
.236
.252
.204
Kjeldahl Nitrogen
-
-
-
-
-
-
-
-
-
Chlorides
10.8
10.4
10.6
Hardness
23
23
25
Alkalinity
14
14
15
pH
6.8
6.7
6.7
Iron
-
-
-
-
-
Dissolved Oxygen (ppm) -
"
" -% Sat. (ºF.)-
B.O.D.
Manganese
-
-
-
Collector: W. Almond
MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH
WATER ANALYSIS
Laboratory 3 Boston
Source A Raw water - tap
Source B Outlet of Coagulation Basin
Source C Final effluent - tap
Source D
A 383938
B
C
D
Sample No.
383939
383940
Date of Collection
10|21|50
10|21 50
10 21 50
Turbidity
(ppm)
3
3
1
Color
15
15
15
Odor - Cold
1 veg.
1 veg.
1 veg.
-
-
-
-
-
-
Oxygen Consumed
-
-
-
-
Nitrogen - Nitrates Nitrites
7|10|50 1 10
162
TOWN OF RANDOLPH, MASS.
Suspended Solids-Total Loss on Ignition
-
-
-
-
-
-
Free Ammonia
.012
.014
.010
Total Albuminoid Ammonia
.164
.170
.140
Kjeldahl Nitrogen
Nitrogen - Nitrates Nitrites
-
-
-
-
-
-
Chlorides
-
-
-
Hardness
25
23
22
Alkalinity
11
17
14
pH
6.8
7.1
6.9
Iron
-
-
-
-
Dissolved Oxygen (ppm) - "
"-%Sat. ( °F.)-
-
-
B.O.D.
-
-
-
Manganese
Collector: W. Almond
-
-
-
-
-
Oxygen Consumed
-
-
163
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
CHANGE OF WATER RATES AND REGULATIONS EFFECTIVE JANUARY 1, 1951
All applicants for the introduction of service pipes to premises are required to make written application at the office of the Water Commissioners.
And in no case will the main be tapped more than once for the same premises, unless the additional expense is borne by the owner.
No service tap will be made to the Water Department's main for any purpose, for less than $25.00, payment to be made at the time of application.
The following water meter rates are established until further notice :
For not over 133 cubic feet aver- age per day, per 100 cubic feet .32
For over 133 cubic feet and not exceeding 266 cubic feet aver- age per day, per 100 cubic feet .27 For over 266 cubic feet average per day .21
Provided that in no case where a meter is used shall the annual charge be less than $8.00
Meters shall be supplied by the Water Commissioners for which annual rental will be charged as follows:
Size 5/8 inch $1.00 per year
Size 3/4 inch 1.00 per year
Size 1 inch 4.00 per year Size 2 inch 6.00 per year
All needed repairs, damages by frost and heat ex- cepted, will be made at the expense of the town.
WILLIAM J. ALMOND FREDERICK D. DRISCOLL MARTIN E. YOUNG
Water Commissioners
164
TOWN OF RANDOLPH, MASS.
REPORT OF STATE AUDIT
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 fiscal year 1949, made 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 : GBS
Mr. Francis X. Lang Director of Accounts
Department of Corporations and Taxation
State House, Boston
Sir :
In accordance with your instructions, I have made an audit of the books and accounts of the town of Randolph for the fiscal year 1949, and report thereon as follows:
The books and accounts in the town accountant's office were examined, checked, and compared with the records of the several departments in which money is collected or bills are committed for collection and with the records of the town treasurer.
The general and appropriation accounts in the ledger were analyzed, the appropriations being compared with the town clerk's record of financial votes passed in town meet-
165
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
ings. The necessary adjusting entries were made, a trial balance was taken off proving the accounts to be in balance, and a balance sheet showing the financial condition of the town on December 31, 1949 was prepared and is appended to this report.
The books and accounts of the town treasurer were examined and checked in detail. The cash book was footed throughout, the recorded receipts were analyzed and com- pared with the departmental records of payments to the treasurer and with other sources from which money was paid into the town treasury, while the disbursements were compared with the accountant's books and with the treasury warrants.
The treasurer's cash balance on February 14, 1950 was proved by actual count of the cash in the office and by reconciliation of the bank balances with statements received from the banks in which town funds are deposited.
It is again recommended that all checks drawn by the treasurer be either distributed by him to the payees or mailed by him whenever personal delivery is impracticable, since no person other than the treasurer or his duly ap- pointed assistant has the legal authority to make payments in behalf of the town.
The recorded payments on account of maturing debt and interest were checked with the amounts falling due and with the cancelled securities on file.
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 Stetson School Fund, and the treasurer and trustees of the Turner Library Funds were examined and listed. The income was proved and the disbursements were verified.
The records of tax titles held by the town were ex- amined and reconciled with the tax collector's books and with the accountant's ledger, while the redemptions were checked with the treasurer's cash book. The tax possessions were examined and listed, the additions as a result of tax title foreclosures being proved and the sales being com- pared with the treasurer's recorded receipts. The tax title and tax possession transactions were further verified by
166
TOWN OF RANDOLPH, MASS.
comparison with the records in the Registry of Deeds.
The books and accounts of the tax collector were examined and checked in detail. The tax and motor vehicle and trailer excise accounts outstanding at the time of the previous examination and all subsequent commitment lists were proved to the warrants issued for their collection. The recorded receipts were checked with the payments to the treasurer and with the accountant's books, the abatements as recorded were compared with the assessors' record of abatements granted, and the outstanding accounts were listed and reconciled with the accountant's ledger accounts.
The commitments of departmental and water charges were examined and checked. The recorded payments to the treasurer were compared with the treasurer's cash book, the abatements were verified 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 number of persons whose names appeared on the books as owing money to the town, and from the replies received thereto it appears that the accounts, as listed, are correct.
The records of the Selectmen, the town clerk, and the police and health departments for licenses and permits issued were examined and checked. The payments to the State were compared with the receipts on file and the pay- ments to the town treasurer were checked to the treasurer's cash book.
The surety bonds of the officials bonded for the faithful performance of their duties were examined and found to be in proper form.
The records of the sealer of weights and measures, as well as of all other departments collecting money for the town or committing bills for collection, were examined and reconciled with the town treasurer's and the town account- ant's books.
There are appended to this report, in addition to the balance sheet, tables showing a reconciliation of the several cash accounts, summaries of the tax, motor vehicle
167
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
and trailer excise, tax title, tax possession, departmental, and water accounts, together with tables showing the con- dition and transactions of the trust funds.
While engaged in making the audit, cooperation was received from the officials of the town, for which, on behalf of my assistants and for myself, I wish to express ap- preciation.
Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts
HBI) : GBS
168
TOWN OF RANDOLPH, MASS.
REPORT OF TOWN ACCOUNTANT
RECEIPTS
GENERAL GOVERNMENT
TAXES
Current Year :
Poll
$ 4,760.00
Personal
46,314.00
Real Estate
378,055.44
429,129.44
Previous Years :
Poll
466.00
Personal
848.59
Real Estate
61,543.75
62,858.34
Excise Tax :
Current Year
30,882.29
Previous Years
5,315.29
36,197.58
Water Liens
394.72
From State:
Income Tax
92,153.65
Corporation Tax
31,254.37
Meal Tax
3,033.28
126,441.30
LICENSES AND PERMITS
Alcoholic Beverages Auctioneer Auto Dealers
3,901.00
4.00
46.00
169
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Building Permits
991.00
Bus
25.00
Cesspool
4.00
Entertainment
105.00
Firearms
10.00
Frozen Desserts
20.00
Funeral Directors
5.00
Garage
1.00
Garbage
2.00
Gasoline
9.50
Goats
2.00
Hawker & Pedlar
23.00
Innholder
3.00
Jewelry
5.00
Junk
102.00
Massaging
4.00
Milk
50.50
Nursery School
1.00
Oleomargarine
6.00
Overnight Camp
.50
Pigs
12.00
Pinball Machine
260.00
Plumbing Permits
1,645.00
Pool, Billiards, Bowling
12.00
Recreation Camp
2.00
Revolver Permits
9.50
Rubbish
2.00
Sealer's Fees
148.85
Shuffle Alley
40.00
Slaughter
6.00
Sunday Entertainment
632.00
Taxi
65.00
Theatre
15.00
Victuallers
30.00
Waste
2.00
Wire Permits
646.50
$8,848.35
Court Fines
93.86
GRANTS AND GIFTS
From State :
170
TOWN OF RANDOLPH, MASS.
Chapter 90 Roads
From County : Chapter 90 Roads Dog Fees
999.84
999.84
852.04
1,851.88
From U. S. Government :
Old Age Assistance, Adm.
4,080.98
Old Age Assistance, Aid
65,857.17
Aid to Dependent Child- ren, Adm.
1,128.58
Aid to Dependent Child- ren, Aid
10,861.18
Vocational Schools
287.74
82,215.65
COMMERCIAL REVENUE - DEPARTMENTAL
Treasurer :
Rent Foreclosed Property $ 105.00
Tax Title Releases
81.00
Sale of Maps
15.00
Land Low Value Costs
4.00
Premium on Loan
11,073.75
11,278.75
Tax Collector :
Tax Sale Costs
34.80
Poll Fees
11.90
46.70
Police :
Vender's Books
.60
Health :
From Cities and Towns
366.00
From State
1,437.94
1,803.94
Public Welfare :
171
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Temporary Aid : From Cities and Towns
3,486.46
From State 4,288.14
7,774.60
Aid to Dependent Children : From State
9,009.21
Old Age Assistance : Cities and Towns State
1,431.62
61,073.71
62,505.33
Veterans' Benefits :
Cities and Towns
20.00
State
9,597.99
9,617.99
School :
Tuition State Wards
3,596.28
Vocational Education
5,435.15
Telephone
4.25
Driving Instruction Car
1.00
9,036.68
Water:
Liens
18.91
Unclassified :
Tax Title Redemptions
3,745.39
Sale of Real Estate
4,745.86
Bid Deposits
2,400.00
Social Security
59.15
Sale Trolley Rails
970.65
Withholding Tax
26,883.10
Retirement Withholding
4,790.39
Tailings
219.04
Dog Licenses
965.90
44,779.48
SCHOOL LUNCH PROGRAM
Sale of Lunches :
172
TOWN OF RANDOLPH, MASS.
Belcher
$ 341.41
Devine
404.17
McNeill
181.09
Pauline
130.54
Prescott
327.50
Stetson
2,577.52
Tower Hill
181.32
4,143.55
SCHOOL ATHLETIC FUND
Gate Receipts : Stetson
349.71
PUBLIC SERVICE
Water Dept. :
Water Rates
$37,410.36
Broken Hydrants
139.60
Frozen Meters
80.86
Liens
78.00
37,708.82
INTEREST
Taxes
1,798.69
Tax Titles
186.68
Excise
37.16
Deposits
50.83
Trust Funds
38.19
2,111.55
REFUNDS
Old Age Assistance
674.06
Aid to Dependent Children
190.70
Public Welfare
490.60
Veterans' Benefits
252.47
General Departments
1,316.80
173
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
2,924.63
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue
100,000.00
Anticipation of Reimbursement
2,000.00
New Junior-Senior High School
1,250,000.00
1,352,000.00
TRUST FUNDS
Soldiers Monument Fund
45.00
Total Receipts
2,304,186.41
Balance January 1st, 1950
279,096.75
$2,583,283.16
PAYMENTS
GENERAL GOVERNMENT
MODERATOR - SALARY
Appropriation Payment
$65.00 65.00
SELECTMEN - SALARIES
Appropriations Payments :
$3,220.00
Chairman
600.00
Associate Members
1,000.00
Clerk
1,620.00
3,220.00
174
TOWN OF RANDOLPH, MASS.
SELECTMEN - EXPENSE
$400.00
Appropriation Payments :
Stationery and postage
139.91
Printing and Advertising
47.55
Telephone
146.54
Annotated Laws
15.00
Association Dues
51.00
400.00
ACCOUNTANT - SALARY
Appropriation Payment
$2,070.00
2,070.00
ACCOUNTANT - EXPENSE
Appropriation
$100.00
Payments :
Stationery and postage
44.15
Typewriter Repairs
10.00
Subscription
3.25
Association Dues
4.00
Clerical Help
30.00
Total Payments
91.40
Balance to Revenue
8.60
100.00
TREASURER - SALARIES
Appropriations
$3,207.50
Payments :
Treasurer
1,437.50
Clerk
1,620.00
Extra Clerk Hire
150.00
3,207.50
175
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
TREASURER - EXPENSE
Appropriation
$4,402.00
Payments :
Stationery and postage
694.13
Printing and certifying notes
2,994.90
Insurance
66.25
Association Dues and Meetings
13.00
Telephone
88.55
Bond
214.50
Seal
15.50
Total payments
4,086.83
Balance to Revenue
315.17
4,402.00
TREASURER - TAX TITLE EXPENSE
Appropriation
$700.00
Payments :
Notarizing
10.25
Postage
10.00
Land Court Deposit
140.00
Legal costs
539.75
700.00
TAX COLLECTOR - SALARIES
Appropriations
$4,045.00
Payments :
Tax Collector
2,300.00
Clerk
1,620.00
Extra Clerk Hire
125.00
4,045.00
TAX COLLECTOR - EXPENSE
Appropriation Payments : $1,200.00
176
TOWN OF RANDOLPH, MASS.
Stationery and postage
543.85
Printing and Advertising
281.50
Telephone
62.95
Repairs to Typewriter
23.50
Association dues and meetings
8.80
Bond
279.40
1,200.00)
: -
TAX COLLECTOR - TAX TITLE EXPENSE
Appropriation
$500.00)
Payments :
Advertising
138.90
Notarizing
11.25
Recording
45.76
Telephone
13.40
Use of car
2.20
Fees paid Collector
127.30
Total payments
338.81
Balance to Revenue
161.19
500.00
TAX COLLECTOR - NEW ADDING MACHINE
Appropriation
$225.00
Payments:
New Machine
214.50
Balance to Revenue
10.50
225.00
TAX COLLECTOR - FILING CABINETS
Appropriation Balance to 1951
$250.00 250.00
177
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
ASSESSORS -SALARIES
$4,520.00
Appropriations Payments :
Chairman
900.00
Associate Members
1,600.00
Clerk
1,620.00
Extra Clerk Hire
400.00
4,520.00
ASSESSORS - EXPENSE
Appropriation
$400.00
Payments :
Stationery and postage
235.85
Subscription
14.00
Binding Records
22.00
Association Dues
6.00
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