USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1950-1954 > Part 9
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58
Adding Machine Rental
20.00
Telephone
102.15
400.00
ASSESSORS - ABSTRACTS
$350.00
Appropriation Payments
317.94
Balance to Revenue
32.06
350.00
ASSESSORS - FILING CABINETS
Appropriation Balance to 1951
$558.25
558.25
REAL ESTATE SURVEY
Appropriation Payments on contract
$13,500.00
5,737.50
178
TOWN OF RANDOLPH, MASS.
Balance to 1951
7,762.50
13,500.00
PLANNING BOARD - EXPENSE
Appropriation Payments :
$300.00
Stationery and postage
14.75
Advertising
15.75
Printing Book of Regulations
95.00
Plans and Blueprints
55.22
Clerk Hire
12.00
Total Payments . Balance to Revenue
192.72
107.28
300.00
ATTORNEY FEES
Appropriation
Payment
COSTS AND CLAIMS
Appropriation
$100.00
Charged to Revenue
22.30
Payments :
Damage to auto
122.36
FINANCE COMMITTEE - EXPENSE
$300.00
Appropriation
Payments :
Printing Report
239.00
Association Dues
10.00
Total Payments
249.00
$500.00 500.00
122.30
179
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Balance to Revenue 51.00
300.00
FINANCE COMMITTEE - CLERK SALARY
Appropriation Payment
$100.00 100.00
ELECTION AND TOWN MEETING EXPENSE
Appropriation
$4,431.85
Transferred from Interest and Discount
700.00
5,131.85
Payments :
Elections :
Election officers
2,806.00
Meals
339.00
Ballots
270.00
Voting Lists
725.25
Stationery and postage
21.75
Adding Machine Rental
20.00
Clerk Hire
317.20
Labor
213.00
Repairs
53.00
Town Meetings :
Warrants
199.55
Notices
31.50
4.95
Stationery and postage Checkers
42.00
Clerk Hire
3.00
Stenographer
45.00
Labor
35.00
Total Payments
5,126.20
Balance to Revenue
5.65
5,131.85
180
TOWN OF RANDOLPH, MASS.
REGISTRARS - SALARIES
Appropriation Payments
$250.00 250.00
REGISTRARS - EXPENSE
Appropriation
$1,150.00
Payments :
Stationery and postage 62.89
Printing and Advertising 55.40
Use of cars 75.00
Street Listing
600.00
Typing Street List
100.00
Printing Street List
256.71
1,150.00
TOWN CLERK - SALARY
Appropriation Payment
$862.50
862.50
TOWN CLERK - EXPENSE
$200.00
Appropriation Payments :
Stationery and postage
115.20
Printing and Advertising
38.50
Bond
7.50
Telephone
8.80
Annotated Laws
13.00
Directory
12.00
Association Dues
5.00
200.00
VITAL STATISTICS
$75.00
Appropriation Payments :
Stationery and postage 4.50
181
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Death Notices
17.00
Binding Records
34.00
Seal
19.50
75.00
TOWN OFFICE EXPENSE
Appropriations
$3,500.00
Payments :
Custodian's Salary
1,500.00
Fuel
1,078.59
Light
720.38
Janitor's Supplies
122.45
Repairs
1.13
Ice and Water
33.50
Extra Labor
40.00
Total payments
3,496.05
Balance to Revenue
3.95
3,500.00
TRUSTEES EXPENSE
Appropriation
$2,000.00
Payments :
Repairs
1,595.39
Janitor's Supplies
50.67
Labor
100.55
Water Bubbler
214.86
Stationery and postage
6.50
Insurance
10.00
Signs
3.00
Advertising Bids
7.60
Total Payments
1,988.57
Balance to Revenue
11.43
2,000.00
182
TOWN OF RANDOLPH, MASS.
PROTECTION OF PERSONS AND PROPERTY POLICE - SALARIES
$31,245.00
Appropriation Payments:
Chief
3,875.00
Sergeant
3,500.00
Patrolmen
17,697.12
Special Police
1,775.50
School Traffic
1,801.00
Clerk
300.00
Labor
92.00
Total Payments
29,040.62
Balance to Revenue
2,204.38
31,245,00
POLICE - ADMINISTRATION EXPENSE
Appropriation Payments :
$1,510.00
Stationery and postage
94.03
Telephone
1,001.23
Association Dues and Meetings Annotated Laws
26.00
Investigation expense
11.16
Transportation Prisoners
48.30
Photos
18.00
Directory
12.00
Total payments
1,218.72
Balance to Revenue
291.28
1,510.00
POLICE - MAINTENANCE BLDGS. AND GROUNDS
Appropriation Payments :
$400.00
Repairs
41.02
Cabinet
15.25
183
8.00
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Rent
75.00
Labor
24.55
'l'otal payments
155.82
Balance to Revenue
244.18
400.00
POLICE - MAINTENANCE OF EQUIPMENT
Appropriation Payments :
$5,525.00
Motor equipment and repairs $1,844.69
Gas and Oil
1,393.18
Motorcycle repairs
106.25
Radio repairs
58.99
Signs and Signals
699.46
Uniforms
398.25
Ammunition
188.36
Flashlights
11.89
Batteries
24.57
Lens
4.35
Revolver and holster repairs
40.12
Badges
11.00
Express
2.16
Other miscellaneous equipment
13.80
Total payments
4,797.07
Accounts payable
693.86
Balance to Revenue
34.07
5,525.00
LOCKUP
Appropriation Salary
$125.00
Expense
68.31
193.31
Payments :
Custodian's salary
125.00
Care of prisoners - at Quincy
7.20
184
TOWN OF RANDOLPH, MASS.
Medical
12.00
Meals
17.89
Desk
12.50
Repairs
.72
Janitor's Supplies
18.00
Total payments 193.31
BUILDING INSPECTOR
Appropriations
Salary
$500.00
· Expense
150.00
650.00
Payments :
Salary
500.00
Stationery and postage
2.25
Survey
30.00
Use of car
80.00
Total payments
612.25
Balance to Revenue
37.75
650.00
WIRE INSPECTOR
Appropriations
Salary Expense
175.00
625.00
Payments :
Salary
450.00
Printing and Advertising
79.75
Use of car
95.25
625.00
DOG OFFICER
Appropriation
Salary
$300.00
185
$450.00
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Payment
300.00
SEALER, WEIGHTS AND MEASURES
$250.00
Appropriations Salary Expense
60.00
310.00
Payments :
Salary
250.00
Dies and seals
23.06
Use of car
25.00
Total payments
298.06
Balance to Revenue
11.94
310.00
FIRE - SALARIES AND WAGES
Appropriations
$24,780.00
Payments :
Chief
3,730.00
Deputy Chief
3,500.00
Permanent Men
13,200.00
Relief Drivers
732.00
Call Men
2,000.00
Forest Fires
1,208.50
Total payments
24,370.50
Transferred to Maint. Equipment
350.00
Balance to Revenue
59.50
24,780.00
FIRE - ADMINISTRATION EXPENSE
$555.00
Appropriation Payments :
Stationery and postage
38.91
l'elephone
352.96
186
TOWN OF RANDOLPH, MASS.
Meals
11.25
Medical
25.30
5.00
Association Dues Directory
12.00
Total payments
445.42
Balance to Revenue
109.58
555.00
FIRE - MAINTENANCE BLDGS. AND GROUNDS
Appropriation
1,555.00
Payments :
Fuel
719.60
Light
111.18
Repairs
192.61
Furnishings
35.17
Janitor's Supplies
36.28
Laundry
116.18
Rent
100.00
Disinfectant
27.41
Total payments
1,338.43
Balance to Revenue
216.57
1,555.00
FIRE - MAINTENANCE EQUIPMENT
Appropriation Transferred from Salaries and Wages
350.00
Payments :
Apparatus
219.20
Apparatus repairs
1,181.86
Chemicals
18.00
Batteries and charger
19.03
Hose parts
42.07
Uniforms
297.25
Rubber boots, coats, etc.
50.85
Gas and Oil
545.05
$3,850.00
4,200.00
187
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Fire Alarm and repairs
1,696.44
Total payments
4,069.75
Balance to Revenue
130.25
4,200.00
FIRE - MATERIAL AND SUPPLIES
Appropriation
$700.00
Payments :
Hose
595.00
Tools
41.00
Chemicals
35.47
Total payments
671.47
Balance to Revenue
28.53
700.00
NEW FIRE STATION
Appropriation Payments :
$38,500.00
On Builder's Contract
21,305.85
On Architect's Contract
1,771.33
Stationery and advertising
13.50
Furnishings
578.49
Testing Pits
35.40
Fuel
81.06
Total payments
23,785.63
Transferred to Insurance Account
2,000.00
Balance to 1951
12,714.37
38,500.00
TREE DEPARTMENT - SALARIES AND WAGES Appropriation Transferred from E. & D. Acct.
$1,575.00
400.00
188
TOWN OF RANDOLPH, MASS.
1,975.00
Payments :
Tree Warden Labor
600.00
1,354.35
Total payments
1,954.35
Balance to Revenue
20.65
1,975.00
TREE DEPARTMENT - EXPENSE
Appropriation Payments :
$1,400.00
Tools and Equipment
757.37
Trucking
357.00
Insecticides
9.69
Loam
3.00
Trees
170.00
Shrubs
59.00
Seed
20.78
Spruce Poles
22.50
Total payments
1,399.34
Balance to Revenue
.66
1,400.00
DUTCH ELM DISEASE ERADICATION
Appropriation
$1,000.00
Payments :
Labor
971.00
Trucking®
18.00
Gasoline
10.05
Total payments
999.05
Balance to Revenue
.95
1,000.00
MOTH DEPARTMENT - LABOR
189
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Appropriation Payments Balance to Revenue
$900.00
899.45
.55
900.00
MOTH DEPARTMENT - EXPENSE
Appropriation
$1,150.00
Payments :
Insecticides
542.95
Tools
135.68
Trucking
285.00
Repairs to sprayer
21.50
Gasoline
57.43
Damage to plants
48.00
Rubber coats, boots, etc.
25.94
Total payments
1,116.50
Balance to Revenue
33.50
1,150.00
HEALTH AND SANITATION
HEALTH - SALARIES
Appropriations
$5,825.00
Payments :
Chairman
350.00
Associate Members
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
600.00
Total payments 5,825.00
190
TOWN OF RANDOLPH, MASS.
HEALTH - GENERAL EXPENSE
$500.00
Appropriation Payments :
Stationery and postage
50.86
Printing and Advertising
77.30
Express
1.08
Use of cars
127.50
Dog Bites
70.00
Burying Animals
52.00
Laboratory Reports
5.00
Oxygen
31.45
Vaccine
10.45
Medical equipment
31.22
Removing rubbish
40.00
Total payments
496.86
Balance to Revenue
3.14
500.00
- -
HEALTH - GARBAGE COLLECTION
Balance January 1st
$ 966.80
Appropriation
2,750.00
3,716.80
Payments :
2,749.92
Balance to 1951
966.88
3,716.80
HEALTH - RUBBISH COLLECTION
Balance January 1st
$2,083.38 6,500.00
Appropriation
8,583.38
Payments Balance to 1951
5,875.08
2,708.30
8,583.38
191
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
HEALTH - CLINICS
Appropriations Payments :
$550.00
Dental Clinic Diphtheria Clinic
500.00
50.00
550:00
PLUMBING INSPECTOR - EXPENSE
Appropriation
$175:00
Payments :
Use of car
175:00
HOSPITALIZATION
Appropriation
$3,000.00
Payments :
Norfolk County Hospital
751.50
Boston Lying-In Hospital
336.00
Haynes Memorial Hospital
767.85
Brockton Hospital
912.00
Total payments
2,767.35
Balance to Revenue
232.65
3,000.00
HIGHWAYS HIGHWAY SURVEYOR-SALARY
Appropriation Payment 2,800.00
$2,800.00
HIGHWAY -SALARIES AND WAGES
Appropriation Payments :
$10,500.00
Clerk Labor
260.00 10,234.97
192
TOWN OF RANDOLPH, MASS.
Total payments Balance to Revenue
10,494.97 5.03
10,500.00
HIGHWAY - ADMINISTRATION EXPENSE
Appropriation
$432.56
Payments :
Stationery and postage
123.20
Subscription
3.00
Telephone
236.50
Light
16.88
Registration Plates
9.00
Total payments
388.58
Balance to Revenue
43.98
432.56
HIGHWAY -MATERIAL AND SUPPLIES
Appropriation
$9,600.00
Payments :
Stone, Gravel etc.
1,654.95
Tarvia
2,975.99
Tools and repair parts
973.00
Chloride
571.90
Grass Seed
67.50
Traffic cones
102.50
Pump Hoses
169.50
Gas and Oil
77.06
Street Signs
672.40
Patch
2,163.94
Lumber
13.26
Paint
3.33
Cement
3.80
Nails
.44
Cleaning Stove
4.50
Express
2.07
Surveying
130.00
193
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Total payments
Balance to Revenue
9,586.14 13.86
9,600.00
HIGHWAY - MAINTENANCE EQUIPMENT
Appropriation
$1,800.00
Payments :
Equipment and repairs
1,358.86
Gas and Oil
380.08
Total payments
1,738.94
Balance to Revenue
61.06
1,800.00
HIGHWAY - NEW TRUCK
Appropriation
$1,800.00
Payments :
New Truck
1,566.80
Accessories
185.39
Total payments
1,752.19
Balance to Revenue
47.81
1,800.00
HIGHWAY -SNOW AND ICE
Appropriation Payments :
$10,000.00
Labor
2,289.63
Equipment and repairs
2,880.17
Gas and Oil
492.81
Chemicals
473.15
Sand
838.09
Truck Hire
2,947.50
Horse Plowing
72.00
Total payments
9,993.35
194
TOWN OF RANDOLPH, MASS.
Balance to Revenue
6.65
10,000.00
NORTH MAIN STREET SIDEWALK
Appropriation Balance to 1951
$800.00 800.00
CHAPTER 90 ROADS
Appropriation
$1,000.00
Reimbursement from State
1,000.00
Reimbursement from County
1,000.00
3,000.00
Payments :
To outside contractor
3,000.00
WOODLAWN ROAD REPAIRS
Appropriation
$3,500.00
Payments :
To outside contractor
3,250.00
Town labor
197.20
Total payments
3,447.20
Balance to Revenue
52.80
3,500.00
HIGHLAND AVENUE DRAIN
Appropriation
Payments :
Concrete Pipe
72.00
Balance to 1951
928.00
$1,000.00
1,000.00
195
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
CENTER STREET STONE WALL
Appropriation Payments : Pointing up wall Balance to Revenue
$300.00
260.00
40.00
300.00
STREET LIGHTS
Appropriation Transferred from New Street Lights
$15,600.00
216.00
15,816.00
Payments :
Street Lights
14,355.49
Traffic Lights
214.95
School Yards
72.00
Honor Roll
65.60
Total payments
14,708.04
Balance to Revenue
1,107.96
15,816.00
NORTH MAIN STREET WIDENING
Appropriation
$5,000.00
Payments :
Awards
2,901.00
Legal costs
868.00
Recording
31.81
Total payments
3,800.81
Balance to 1951
1,199.19
5,000.00
OLD AGE ASSISTANCE - AID
Appropriation
$105,000.00
196
TOWN OF RANDOLPH, MASS.
Balance U. S. Grant January 1st U. S. Grants received in 1950
16,952.12 65,857.17
187,809.29
Payments :
Cash
148,366.32
Cities and Towns
5,741.26
Total payments
154,107.58
Transferred to Insurance Account
3,000.00
Transferred to A. D. C .- U. S. Grants
4,000.00
Balance to U. S. Grants 1951
23,403.62
Balance to Accounts Payable
3,298.09
187,809.29
OLD AGE ASSISTANCE - ADMINISTRATION
Appropriation
$5,300.00
Balance U. S. Grants January 1st
657.99
U. S. Grants received in 1950
4,080.98
10,038.97
Payments :
Salaries
6,422.29
Stationery and postage
324.11
Telephone
221.29
Index Service
28.00
Office equipment
160.38
Office repairs
68.43
Typewriter repairs
15.00
Use of cars
386.31
Janitor supplies
8.50
Light
54.52
Association dues and meetings
22.60
Total payments
7,711.43
Balance to U. S. Grants 1951
2,052.54
Balance to Revenue
275.00
10,038.97
197
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
AID TO DEPENDENT CHILDREN - AID
Appropriation
$16,000.00
Balance. U. S. Grants January 1st
1,619.80
U. S. Grants received in 1950
10,861.18
Transferred from U. S. Grants - Old Age Assistance
4,000.00
32,480.98
Payments : Cash
27,245.59
Balance U. S. Grants 1951
5,156.34
Balance to Revenue
79.05
32,480.98
AID TO DEPENDENT CHILDREN-ADMINISTRATION
Appropriation
$1,250.00
Balance U. S. Grants January 1st
356.41
U. S. Giants received in 1950
1,128.58
2,734.99
Payments :
Salaries
1,415.87
Stationery and postage
24.00
Index Service
6.00
Telephone
4.40
Association dues and meetings
5.35
Use of cars
71.59
Total payments
1,527.21
Balance to U. S. Grants 1951
869.56
Balance to Revenue
338.22
2,734.99
GENERAL RELIEF
Appropriation Payments :
$24,000.00
Cash
14,115.89
Groceries
265.00
198
TOWN OF RANDOLPH, MASS .:.
Fuel
76.13
Board and care
1,491.00
Medicine and medical attention 1,928.05
Clothing
26.84
State Institutions
995.90
Cities and Towns
914.80
Burial
150.00
Total payments
19,963.61
Balance to Accounts Payable
4,036.39
24,000.00
GENERAL RELIEF - ADMINISTRATION
$1,250.00
Appropriation Payments :
Salaries
936.02
Stationery and postage
30.46
Telephone
91.66
Office repairs
91.31
Light
4.10
Index Service
6.00
Use of cars
86.15
Association dues and meetings
4.30
1,250.00
VETERANS' AGENT - SALARY
Appropriation Payment
$2,600.00
2,600.00
VETERANS' BENEFITS
Appropriation
$16,000.00
Transferred from War Memorial
1,000.00
Transferred from School -- Salaries and Wages
3,000.00
20,000.00
Payments :
Cash
15,800.55
199
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Fuel 378.28
Groceries
1,334.47
Medicine and medical attention 2,199.15
Moving Furniture
65.92
Furniture Storage
42.48
Copy of Court Record
3.50
Burial
150.00
Cities and Towns
22.39
Total payments
19,996.74
Balance to Revenue
3.26
20,000.00
VETERANS' BENEFITS - ADMINISTRATION
Appropriation
$850.00
Transferred from School - Salaries and wages
150.00
1,000.00
Payments :
Clerk
400.00
Stationery and postage
146.25
Subscriptions
15.00
Telephone
89.25
Office Furniture
72.00
Association dues and meetings
32.85
Use of car
244.38
Total payments
999.73
Balance to Revenue
.27
1,000.00
SCHOOL-SALARIES AND WAGES
$226,870.00
Appropriation Payments :
Superintendent
4,800.00
Superintendent's Clerk
2,000.00
Superintendent - Extra Clerk Hire
87.25
Home Instruction
408.00
200
TOWN OF RANDOLPH, MASS.
Truant Officer
600.00
Remedial Reading
2,832.47
Principals' Assistants
1,468.00
Nurse
2,633.32
Teachers - High
65,916.51
Teachers - Elementary
117,862.93
Teachers - Music
2,536.97
Teachers - Art
2,532.13
Janitors - High
3,764.24
Janitors - Elementary
12,351.89
Janitors - Hall
437.32
Janitors - Emergency
191.59
Playground
982.80
Coaching
174.00
Practical Arts
463.78
Physician
1,320.00
Total payments
223,363.20
Transferred to Veterans' Benefits
3,000.00
Transferred to Veterans' Agent Admin. 150.00
Transferred to Insurance Account
350.00
Balance to Revenue
6.80
226,870.00
SCHOOL - ADMINISTRATION
Appropriation
$3,425.00
Payments :
Stationery and Printing
630.23
Telephone
946.51
Insurance
235.00
Subscriptions
49.35
Association dues and meetings
28.50
Travel
542.60
Typewriter
98.50
Census
107.50
Superintendent's Expense
475.85
Educational Guidance Batteries
146.25
Total payments
3,260.29
Balance to Revenue
164.71
201
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
3,425.00
SCHOOL -BOOKS AND SUPPLIES
Appropriation
$15,450.00
Payments :
Books - High
2,527.59
Books - Elementary
4,652.83
Supplies - High
2,067.92
Supplies - Elementary
2,248.15
Athletic Supplies
1,179.90
Auto Instruction
113.67
Furniture and Furnishings
1,270.75
Diplomas, Graduation, etc.
412.36
Playground Supplies
68.63
Household Arts Supplies
740.49
Flags
82.49
Nurse Supplies
84.52
Total payments
15,449.30
Balance to Revenue
.70
15,450.00
SCHOOL -- MAINTENANCE OF BUILDINGS AND GROUNDS
Appropriation
$23,715.00
Payments :
Fuel
8,646.13
Light
2,534.00
Repairs
4,292.97
Janitors' Supplies
2,400.97
Electric Heater
15.00
Sanding Machine
67.00
Furnace
550.00
Fence
740.00
Guard Duty
152.00
Grading
4,185.00
Backstops
130.00
Total payments
23,713.07
202
TOWN OF RANDOLPH, MASS.
Balance to Revenue 1.93
23,715.00
SCHOOL - GENERAL EXPENSE
Appropriation Coddington Fund Dog Tax
$15,259.77
38.19
852.04
16,150.00
Payments :
Handwriting Supervision
1,260.00
Tuition
5,826.88
Transportation of pupils
9,062.00
Total payments
16,148.88
Balance to Revenue
1.12
16,150.00
SCHOOL - ATHLETIC FUND
Receipts
$349.71
Payments :
Referees
38.50
Admission Tax
29.26
Transportation
98.00
Police
5.00
Dues
3.00
Faculty Managers' Association
6.25
Commissioner's Services
6.75
Medical
61.00
Repairs to uniforms
6.00
Teacher supervision
3.00
Total payments
256.76
Balance to 1951
92.95
349.71
SCHOOL - LUNCH PROGRAM
Receipts $4,143.55
203
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Payments :
Salaries
578.25
Milk
1,849.09
Groceries
327.99
Ice Cream
1,184.40
Express
16.77
Supplies and repairs
14.13
Bank Service Charge
2.26
Total payments
3,972.89
Balance to 1951
170.66
4,143.55
NORTH RANDOLPH SCHOOL AND PLAYGROUND LAND
Appropriation
$10,000.00
Payments :
Purchase of land
8,100.00
'Transferred to Insurance
Account
1,900.00
10,000.00
NEW JUNIOR - SENIOR HIGH SCHOOL
Appropriation Borrowed
$55,000.00
1,250,000.00
1,305,000.00
Payments :
Builder's Contract
34,806.30
Architect's Contract
46,758.18
Consultant
1,416.25
Clerk of Works
180.00
Blueprints
5.66
Advertising
42.00
Total payments Balance to 1951
83,208.39
1,221,791.61
204
TOWN OF RANDOLPH, MASS.
1,305,000.00
SCHOOL PLANNING AND BUILDING COMITTEE
Balance January 1st
$2,348.65
Payments :
Stationery and postage
22.57
Printing
216.30
Advertising
50.50
Pictures
27.00
Architect's Fee
1,500.00
Consultant
500.00
Labor
11.50
Total payments
2,327.87
Balance to 1951
20.78
2,348.65
SMITH HUGHES - GEORGE BARDEN FUND
Balance U. S. Grants January 1st
$379.69
U. S. Grants received in 1950
287.74
667.43
Payments :
Teaching
427.22
Balance to 1951
240.21
667.43
TURNER LIBRARY EXPENSE
Appropriation Payments :
$2,650.00
Salaries
1,790.99
Fuel
321.81
Repairs
537.20
2,650.00
205
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
. ESTATE ANN TOWER TARBELL FUND :
Balance January 1st
$1,137.90
Payments : Labor
80.50
Balance to 1951
1,057.40
1,137.90
BELCHER PARK FUND
Balance January 1st
$1,853.07
Payments :
Supervision
200.00
Scholarships
150.00
Playground Supplies
23.30
Tools
4.68
Total payments
377.98
Balance to 1951
1,475.09
1,853.07
INSURANCE
Charged Revenue
$1,115.62
Transferred from New Fire Station
2,000.00
Transferred from N. Randolph
Playground
1,900.00
Transferred from Memorial Day Expense
146.61
Transferred from Unpaid Bills
314.07
Transferred from Old Age Assistance 3,000.00
Transferred from Interest and Discount
294.42
Transferred from School - Salaries
and Wages
350.00
8,005.10
9,120.72
Payments :
8,495.77
206
TOWN OF RANDOLPH, MASS.
Balance to Revenue
624.95
9,120.72
WAR MEMORIAL
Balance January 1st
$1,000.00
Transferred to Veterans' Benefits
1,000.00
TOWN REPORT
Appropriation Payments :
$1,745.15
Printing Report
1,635.15
Distributing Report
110.00
1,745.15
CARE OF CLOCKS
Appropriations
$40.00
Payments :
First Baptist Church
20.00
First Congregational Church
20.00
40.00
TOWN HISTORY
Appropriations
$2,500.00
Payments :
Collecting data
50.00
Typing
100.00
Total payments
150.00
Balance to 1951
2,350.00
2,500.00
207
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
MEMORIAL DAY EXPENSE
$800.00
Appropriation Payments :
Band
240.00
Sound System
10.00
Plants
269.07
Flags
51.00
Tonic
41.16
Food
9.48
Ice Cream
22.68
Labor
10.00
Total payments
653.39
Transferred to Insurance Account
146.61
800.00
ACCOUNTS PAYABLE
Appropriations Payments :
$7,744.81
Police - Salaries
454.74
Signs and Signals
1,019.69
Water - Joint Account
4,452.70
General Relief - Cities
and Town
434.78
School - Maint. Bldgs.
and Grounds
539.50
Trustees Expense
24.90
Total payments
6,926.31
Balance to Revenue
818.50
7,744.81
UNPAID BILLS
Appropriations Payments :
$2,660.01
Tree Department 67.34
School-Books and Supplies
629.60
Maintenance Bldgs. &
208
TOWN OF RANDOLPH, MASS.
Grounds Athletic Supplies Police-Gas and Oil Veterans' Benefits
432.63
187.37
219.71
809.29
Total payments
2,345.94
Transferred to Insurance Account
314.07
2,660.01 *
WATER DEPARTMENT - SALARIES AND WAGES
Appropriation Payments :
$13,575.00
Commissioners
575.00
Superintendent
3,000.00
Clerk-Collector
2,000.00
Extra Clerk Hire.
110.00
Meter Readers:
600.00
Labor
7,224.70
Total payments :
13,509.70
Balance to Revenue
65.30
13,575.00
WATER -ADMINISTRATION
Appropriation
$1,313.00
Payments :
Stationery and postage
358.11
Printing and advertising
70.75
Telephone
227.18
Insurance
483.41
Registration plates
4.00
Repairs to adding machine
22.50
Subscriptions
16.50
Bond
10.00
Liens
8.00
Notarizing
19.00
Recording
92.86
209
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Total payments Balance to Revenue
1,312.31 .69
1,313.00
WATER-MAINTENANCE BUILDINGS AND GROUNDS
Appropriation
$100.00
Payments :
Paint
17.96
Labor
81.60
Total payments
99.56
Balance to Revenue
.44
100.00
WATER - NEW EQUIPMENT
Appropriation Payments :
$1,925.00
Pipe Finder
195.00
New Truck
890.00
New Truck Accessories
26.00
File Cabinet
211.00
Visible Record Cards
192.00
Stencils
54.00
Express
8.42
Total payments
1,576.42
Balance to Revenue
348.58
1,925.00
WATER - MAINTENANCE OF EQUIPMENT
$900.00
Appropriation Payments :
Truck Repairs
95.05
Gas and Oil
498.84
Tools
142.37
Repairs to equipment
117.50
210
TOWN OF RANDOLPH, MASS.
Total payments
853.76
Balance to Revenue
46.24
900.00
WATER - MATERIAL AND SUPPLIES
Appropriations
$6.900.00
Payments :
Pipe and fittings
4,163.69
Meters and repairs
2,427.17
Patch
112.59
Trenching
165.00
Rubber boots
7.95
Express
2.10
Miscellaneous Supplies
15.43
Total payments
6,893.93
Balance to Revenue
6.07
6,900.00
WATER - JOINT ACCOUNT
Appropriation
$10,500.00
Payments :
Pipe and fittings
51.42
Tools
146.43
Chemicals
187.13
Telephone
66.35
Oil, Waste and Packing
224.35
Coal
4,205.91
Repairs to buildings
24.05
Light and Power
550.57
Insurance
245.07
Motors
32.00
Gravel
20.00
Repair parts
12.00
Charts
6.68
Meals
12.10
211
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Kerosene
9.43
Soap powder
7.00
Painting Standpipe
840.00
Labor
436.40
Total payments
7,076.89
Paid Holbrook
3,423.11
10,500.00
WATER EXTENSIONS COLE TERRACE
Appropriation
$2,500.00
Payments :
Pipe, fittings and tools
1,568.76
Trenching
281.00
Labor
593.70
Gas and Oil
56.13
Total payments :
2,499.59
Balance to Revenue
.41
2,500.00
NORTH MAIN STREET
.Appropriation
3,375.00
Payments :
Pipe, fittings and tools
1,679.38
Patch
111.73
Lead
83.38
Gas and Oil
39.23
Labor
1,422.70
Range Oil
35.13
Express
1.05
Total payments
3,372.60
Balance to Revenue
2.40
3,375.00
212
TOWN OF RANDOLPH, MASS.
PARK STREET
$2,200.00
Appropriation Payments :
Pipe, fittings and tools
1,356.06
Labor
545.00
Range Oil
7.43
Grading
124.12
Tarvia
167.09
Total payments
2,199.70
Balance to Revenue
.30
2,200.00
MAITLAND AVENUE
Appropriation Payments :
$4,000.00
Pipe, fittings and tools
1,805.11
Labor
432.60
Trenching
230.00
Survey
15.00
Lumber
8.16
Total payments Balance to Revenue
2,490.87
9.13
2,500.00
SARATOGA STREET
$1,250.UU
Appropriation Payments :
Pipe, fittings and tools
753.10
Balance to 1951
496.90
1,250.00
CEDAR DRIVE
Appropriation $4,000.00
213
ONE HUNDRED AND FIFTEENTH ANNUAL REPORT
Payments :
Pipe, fittings and tools
2,410.37
Labor
1,073.30
Trenching
286.00
Fill
200.00
Gas and Oil
30.22
Total payments
3,999.89
Balance to Revenue
.11
4,000.00
INTEREST AND DISCOUNT
Appropriation Payments :
$2,500.00
Anticipation of Revenue 508.08
An icipation of Reimbursement
10.00
N, & E. Randolph Schools Loan
200.00
M . Neill School Addition Loan
240.00
New School Land Loan-
525.00
Emergency Loans
22.50
Total payments
1,505.58
Transferreil to Election Expense
700.00
Transferrel to Insurance Account
294.42
2,500.00
MATURING DEBT
Appropriation
$12,000.00
Payments :
N. & E. Randolph Schools Loan 5,000.00
McNeill School Addition Loan 2,000.00
New School Land Loan 3,000.00
Emergency Loans
2,000.00
12,000.00
TEMPORARY LOANS
In Anticipation of Revenue
150,000.00
214
TOWN OF RANDOLPH, MASS.
In Anticipation of Reimbursement 2,000.00
152,000.00
AGENCY
State Parks and Reservations
1.047.72
State Audit
1,363.57
County Tax
13,310.89
County Hospital Assessment
5,260.89
Dog Licenses
964.10
Withholding Tax
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.