USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1955-1959 > Part 12
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Insurance
10.00
Flag
8.08
Records
6.89
1,995.64
Balance to Revenue
174.36
2,170.00
PROTECTION-PERSONS AND PROPERTY
Police Salaries
Appropriation
55,420.00
From Reserve Fund
200.00
Payments
Chief
5,000.00
Sergeant
4,200.00
Patrolmen
38,846.58
Special Police
3,616.76
School Traffic Police
2,002.50
55,620.00
226
TOWN OF RANDOLPH, MASS.
Desk Clerk Office Clerk
1,687.31 . 25.00
55,353.15
Balance to Revenue
266.85
55,620.00
Additional Police
Appropriation
8,852.00
Payments :
Salaries
4,023.60
Equipment
693.26
Transfers to Various Accounts 3,520.00
8,236.86
Balance to Revenue
615.14
8,852.00
Police Expense :
Appropriation
12,752.00
From Revenue
850.34
13,602.34
Payments :
Equipment Maintenance and
Repairs
3,993.21
Gas and Oil
2,411.60
Uniforms
1,463,21
Equipment for Men
233.30
Signs and Signals
1,667.86
Repairs to Office Equipment
59.85
Stationery and Postage
220.83
Telephone
1,789.48
Radio Repairs
386.66
Motorcycle Repairs
311.50
227
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Lights
3.30
Rent for Garage
'50.00
Association Dues
5.00
Transportation
15.00
Clerk Hire
175.00
Medical
5.00
Insurance
750.00
Supplies
13.87
, Flag Covers
4.40
Fire Extinguishers
43.27
13,602.34
Lock-up Salary
Appropriation
200.00
Salary
200.00
Lock-up Expense
Appropriation
125.00
Payments
Meals
35.88
Medical
5.00
Janitorial Supplies
44.59
Repairs
35.00
120.47
Balance to Revenue
4.53
125.00
Fire-Salaries:
Appropriation
44,837.50
Payments :
Chief 1
5,000.00
Deputy Chief
4,500.00
Firefighters
31,712.06
228
TOWN OF RANDOLPH, MASS.
Relief Drivers
540.00
Call Men
2,500.00
44,252.06
Balance to Revenue
585.44
44,837.50
Additional Firefighters :
Appropriation
11,060.00
Payments :
Salaries
9,160.69
Equipment for Men
472.34
Transferred to Accounting Machine
1,220.00
10,853.03
Balance to Revenue
206.97
11,060.00
Fire Expense :
Appropriation
11,560.00
Payments :
Forrest Fire Labor
745.71
Apparatus Equipment
183.28
Apparatus Repairs
1,942.67
Hose
951.64
Equipment for Men
746.96
Use of Car
513.50
Gas and Oil
699.59
Fire Alarm Maintenance
1,727.87
Fuel
1,087.69
Lights
245.36
Repairs to Buildings
128.39
Furniture and Furnishings
29.48
Laundry
285.79
Stationery and Postage
78.23
229
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Telephone
603.56
Janitor Supplies
131.41
Food
1.92
Equipment for Office
190.00
Association Dues
32.00
Association Expense
11.50
First Aid Supplies
107.83
Insurance
340.00
10,784.38
Balance to Revenue
775.62
11,560.00
New Fire Alarm System
Balance January 1, 1955
4,993.62
Payments :
Installation
4,912.12
Equipment
64.05
4,976.17
Balance to 1956
17.45
4,993.62
Removing Old Fire Station
Balance anuary 1, 1955
50.00
Balance to 1956
50.00
Landscaping Old Fire Station No. 3
Balance January 1, 1955
100.00
Balance to 1956
100.00
Rescue Boat
Appropriation 600.00
230
TOWN OF RANDOLPH, MASS.
.
Payments :
Rescue Boat
350.00
Equipment
7.55
Transferred to Highway New Trucks
242.45
600.00
New Fire Station
Appropriation
80,000.00
Payments :
Surveying
27.75
Printing and Advertising
33.00
Architectual Costs
3,412.50
Test Borings
209.59
Insurance
64.01
Contract Payment
6,166.80
9,913.65
Balance to 1956
70,086.35
80,000.00
Building Inspectors Salary
Appropriation
1,000.00
Salary
1,000.00
Building Inspectors Expense
Appropriation
250.00
Payments :
Printing
83.50
Use of Car
141.35
Office Supplies
3.65
Permit Applications
21.50
250.00
231
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Wire Inspectors Salary Appropriation Salary
1,000.00
1,000.00
Wire Inspectors Expense
Appropriation
250.00
Payments : Use of Car
250.00
Sealer of Weights and Measures-Salary
Appropriation
300.00
Salary
300.00
Sealer of Weights and Measures-Expense
Appropriation
50.00
From Reserve Fund
10.00
60.00
Payments :
Seals
3.90
Dies
18.40
Use of Car
25.00
Printing and Advertising
12.70
60.00
Dog Officer Salary
Appropriation
900.00
Salary
900.00
Dog Officer Expense
Appropriation
150.00
Payments :
Use of Car
150.00
232
TOWN OF RANDOLPH, MASS.
Civil Defense
Balance January 1, 1955
1,127.22
Payments :
Stationery and Postage
36.65
Equipment
673.55
710.20
Balance to 1956
417.02
1,127.22
Tree Warden Salary
Appropriation Salary
1,800.00
Tree Department Labor
Appropriation
4,100.00
From General Relief
188.40
4,288.40
Labor
4,280.40
Balance to Revenue
8.00
4,288.40
Tree Department Expense
Appropriation
1,232.00
Payments :
Hardware and Tools
300.04
Trucking
809.00
Repairs
20.00
Trees
87.30
1,216.34
Balance to Revenue
15.66
1,232.00
-
233
1,800.00
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Dutch Elm Disaese Eradication
Appropriation Payments :
2,000.00
Labor
1,655.55
Truck Hire
265.25
Bulldozing
75.00
1.995.80
Balance to Revenue
4.20
2,000.00
Moth Department-Labor
Appropriation
1,200.00
Payments
Labor
1,192.80
Balance to Revenue
7.20
1,200.00
Moth Department-Expense
Appropriation
1,220.00
Payments
Insecticides
526.58
Hardware & Tools
134.93
Truck Hire
392.00
Gas
85.23
Repairs to Equipment
73.63
1,212.37
Balance to Revenue
7.63
1,220.00
HEALTH AND SANITATION
Health-Salaries Appropriation Payments
15,050.00
234
TOWN OF RANDOLPH, MASS.
Board of Health
1,549.84
Sanatarian
2,113.35
Senior Health Nurse
3,100.00
Junior Health Nurse
2,750.00
Clerk
2,000.00
Inspector of Milk
199.92
Inspector of Slaughter 150.00
Inspector of Plumbing
999.96
Inspector of Animals
249.96
Transferred to Water Well # 2 1,750.00
14,863.03
Balance to Revenue
186.97
15,050.00
Health-Expense
Appropriation
1,125.00
Payments
Stationery and Postage
76.44
Printing and Advertising
254.31
Telephone
187.11
Burying Animals
153.00
Equipment
35.00
Office Equipment
4.41
Bacteria Tests
69.67
Bulldozing Dump
60.00
Medicines and Drugs
131.16
Oxygen
9.20
Medical Supplies
80.92
Association Fees
5.00
Disinfectants
217
Subscriptions
14.00
Express
5.40
1,087.79
235
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to Revenue
37.21
1,125.00
Sanatarians Expense
Appropriation
450.00
Payments
Use of Car
240.35
Association Dues
12.50
Association Expense
5.50
258.35
Balance to Revenue
191.65
450.00
Inspector Plumbing-Expense Appropriation
250.00
Payments
250.00
Hospitalization
Appropriation
3,000.00
From Reserve Fund
600.00
From General Relief
495.00
4,095.00
Payments
Tuberculosis
3,621.80
Paid other Cities and Towns
110.79
Premature Babies
157.90
Contagious Diseases
100.05
3,990.54
Balance to Revenue
104.46
4,095.00
Health Rules and Regulations Balance January 1, 1955
250.00
236
TOWN OF RANDOLPH, MASS.
Payment Balance to 1956
167.98
82.02
250.00
Rubbish Collection
Appropriation Balance January 1, 1955
12,850.00
5,487.91
1
18,337.91
Payments
13,920.79
Balance to 1956
4,417.12
18,337.91
Garbage Collection
Appropriation
10,340.00
Balance January 1, 1955
3,037.40
13,377.40
Papments
10,753.30
Balance to 1956
2,624.10
13,370.40
Sewage System
Appropriated
5,000.00
Payments
4,950.00
Balance to 1956
50.00
5,000.00
HIGHWAYS
Highway Surveyor-Salary
Appropriation Salary
4,500:00-
4,500.00
237
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Highway Labor Appropriation Labor Balance to Revenue
30,000.00
29,997.90
2.10
30,000.00
Highway Expense
Appropriation Flood Damage
20,312.00
390.40
20,702.40
Payments
Truck Hire
45.00
Stone, Gravel, etc.
2,201.91
Equipment and Repairs
4,234.44
Gas and Oil
1,943.71
Tarvia and Road Oil
1,772.86
Trenching
1,102.99
Patch
4,684.36
Tools
487.82
Lights
48.04
Telephone
296.55
Lumber, Paint, etc.
236.81
Pipe
966.97
Fuel
16.61
Express
3.30
Equipment for Men
310.73
First Aid Supplies
2.26
Construction
96.25
Insurance
166.34
Camera
26.91
Signs
165.42
Cable
47.52
Sidewalk Repairs
72.00
Fence
85.70
Registration Plates
18.00
238
TOWN OF RANDOLPH, MASS.
Association Dues
5.00
Subscription
4.00
Drilling
400.00
Mowing Grass
355.00
Recording Contract
8.31
Curbing
8.82
Chloride
754.64
Blacy Top
55.00
Stationery and Postage
48.33
1
20,671.60
Balance to Revenue
30.80
20,702.4'0
Snow and Ice
Appropriation
10,000.00
Payments
Labor
3,259.39
Trucks and Plow Hire
4,361.50
Tools and Equipment and Repairs
858.25
Chemicals
569.80
Sand
646.65
Weather Service
195.00
Lumber
99.15
9,989.74
Balance to Revenue
10.26
10,000.00
Street Lights
Appropriation Payments :
30,621.00
Street Lighting
26,847.58
239
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Traffic Lights
219.60
Honor Roll
39.52
27,106.70
Transferred to New
Highway Trucks 2,057.55
Balance to Revenue
1,456.75
30,621.00
Chapter 90 Roads- Maintenance
Appropriation
3,000.00
· Payments :
Blacktop
2,967.00
Labor
33.00
3,000.00
Chapter 90 Roads-Construction-1954
Balance January 1, 1955
2,843.93
Payments :
Contract Payment
2,504.63
Balance to Revenue
339.30
2,843.93
Chapter 90 Roads-Construction-1955
Appropriation
18,000.00
From Reserve Fund
250.00
18,250.00
Payments :
Contract Payment
2,794.50
Engineering Service
1,106.09
Posts
131.25
Excavation
4,552.52
Construction
7,680.59
Frames and Covers
340.20
240
TOWN OF RANDOLPH, MASS.
Bid Advertising
7.88
16,613.03
Balance to 1956
1,636.97
18,250.00
Clerk Hire
Appropriation
200.00
169.40
Payments :
Balance to Revenue
30.60
200.00
New Highway Trucks
Appropriation
7,000.00
From Additional Police, Rescue Boat, Street Lts.
3,500.00
10,500.00
Payments :
Bid Advertising
9.00
Trucks
10,489.08
10,498.08
Balance to Revenue
1.92
10,500.00
Underground Conduit
Appropriation
300.00
Payments :
Bid Advertising
7.50
Contract Payments
284.50
292.00
241
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to Revenue
8.00
300.00
Highway Engineering Appropriation Payments :
2,000.00
Engineering Services
1,793.95
Plan Review
199.50
1,993.45
Balance to Revenue
6.55
2,000.00
Lafayette Street Sidewalk Appropriated
2,00.000
Payments :
Bid Advertising
6.00
Surveying
80.00
86.00
Balance to 1956
1,914.00
2,000.00
Old Street Sidewalk
Appropriated
4,000.00
Payments :
Bid Advertising
6.00
Surveying
60.00
Construction
3,875.00
3,941.00
Balance to 1956
59.00
4,000.00
North Main Street Sidewalk Balance January 1, 1956
544.19
:242
TOWN OF RANDOLPH, MASS.
Payments : Blacktopping
473.00
Balance to 1956
71.19
544.19
Highway Barn Addition
Balance January 1, 1955
2,129.13
Payments :
Labor
200.50
Materials and Supplies
22.23
222.73
Balance to 1956
1,906.40
2,129.13
Hurricane "Carol" General
Reimbursements Received
27,983.60
From Revenue
6,911.17
34,894.77
Payments :
Transferred from
Departmental Accounts
29,637.47
Labor
2,991.85
32,629.32
Balance to Revenue
2,265.45
34,894.77
Hurricane "Diane"-Flood Damage
Federal Reimbursement 2,400.00
243
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to 1956-To Be Reimbursed by State and Federal Angencies
15,150.85
17,550.85
Payments :
Invoices Reported to Date
17,550.85
Allen Street Drain
Appropriated
6,000.00
Payments :
Pipe
1,533.35
Trenching
3,179.80
Sand
7.00
Frame and Cover
382.80
Equipment Hire
82.90
Cement Blocks
370.17
Curb Inlet
61.74
5,617.76
Balance to 1956
382.24
6,000.00
Eubgenia Street Drain
Appropriation
4,000.00
Payments :
Engineering Services
266.80
Balances to 1956
3,733.20
4,000.00
Lafayette Street Drain Balance January 1, 1955 Payments :
485.61
Trenching 485.61
244
TOWN OF RANDOLPH, MASS.
Liberty Street Drain
Balance January 1, 1955
500.00
Payments :
Trenching
240.00
Frame and Grate
78.00
Cement Blocks
41.42
359.42
Balance to 1956
140.58
500.00
South Main Street Drain
Balance January 1, 1955
528.25
Payments :
Contract Payment
480.00
Balance to 1956
48.25
528.25
Old Street Drain
Appropriation
4,000.00
Payments :
Surveying
446.00
Engineering Services
196.90
642.90
Balance to 1956
3,357.10
4,000.00
Pond Lane Drain
Appropriation
3,000.00
Payments :
Easement Plan
21.20
Surveying
318.60
Advertising
17.25
.. 2.45
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to 1956
357.05 2,642.95
3,000.00
Webster Street Drain Appropriation
4,500.00
Payments :
Surveying
394.00
Advertising
9.00
Engienering Service
75.00
Contract
3,000.00
3,478.00
Balance to 1956
1,022.00
4,500.00
Town Brooks Drains
Appropriation Balance January 1, 1955
3,000.00
215.60
3,215.60
Payments :
Trenching
3,089.80
Balance to 1956
125.80
3,215.60
Eminent Domain Taking
Balance January 1, 1955
500.00
Payments : Takings
500.00
Unaccepted Street Repairs Appropriated 3,000.00
246
TOWN OF RANDOLPH, MASS.
Payments :
Recordi g
87.55
Trenching
160.00
Labor
2,074.62
Truck Hire
352.00
2,674.17
Balance to Revenue
325.83
3,000.00
Land Damages
Appropriations
Center Street
726.00
South Street
1,006.00
1,732.00
Payments
Center Street
1.00
South Street
40.00
41.00
Balance to 1956
1,691.00
1,732.00
CHARITIES
Town Appropriation
112,000.00
Refunds
758.95
Balance, Federal Grants, Jan- uary 1, 1955
47,004.18
Federal Grants Received in 1955
83,176.73
242,939.86
247
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Payments
General Relief
111,406.65
Old Age Assistance
80,389.62
Aid to Dependent Children
9,438.35
Disability Assistance
3,819.84
Transfers to Departmental Accounts 1,033.40
206,087.86
Balance to 1956 Federal Grants 36,787.45
Balance to Revenue 64.55
242,939.86
CHARITIES ADMINISTRATION
Town Appropriation
8,100.00
Balance, Federal Grants, Janu-
ary 1, 1955
2,300.97
Federal Grants Received in 1955
7,279.93
17,680.90
Payments
Salary-Agent
4,611.64
Salary-Social Worker
3,315.18
Salary-Senior Clerk
3,074.32
Salary-Junior Clerk
1,859.97
Salary-Clerk Hire
326.78
Salary-Clerk Hire
102.00
Use of Cars
823.69
Association Expense
42.65
Rent
660.00
Light
108.92
Stationery and Postage
336.36
Janitor's Supplies
79.44
248
TOWN OF RANDOLPH, MASS.
Services
66.78
Association Dues
4.25
Administration Supplies
345.54
Telephone
436.82
Office Equipment
492.15
Office Repairs
139.70
Equipment Repairs
72.99
16,899.18
Balance to Federal Grants
781.72
17,680.90
VETERANS' BENEFITS
Veterans' Agent's Salary
Appropriation
3,900.00
Salary
3,900.00
Veterans' Agent's Clerk
Appropriation
600.00
Salary
600.00
Veterans' Agent's Expense
Appropriation
830.00
From Reserve Fund
31.70
861.70
Payments
Stationery and Postage
61.57
Printing and Advertising
48.68
Telephone
273.90
Subscriptions
15.00
Association Dues
6.00
Association Expense
48.37
Use of Car
351.05
249
*
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Office Equipment and Furniture Rent
35.65
20.00
860.22
Balance to Revenue
1.48
861.70
Veteran's Benefits
Appropriation
40,000.00
Refunds
750.77
40,750.77
Payments
Cash
24,612.80
Fuel
606.75
Physician Fees and Medicine
6,400.99
Dental Care
156.00
Hospital
6,655.87
Electric Service
58.80
Groceries
1,235.00
Care
10.00
Transportation
50.00
Burial
300.00
Eyeglasses
61.00
Plumbing Repairs
22.25
Shoes
36.75
40,206.21
Balance to Revenue
544.56
40,750.77
250
TOWN OF RANDOLPH, MASS. SCHOOLS
Salaries
Appropriations Fefunds
481,516.00 55.52
481,571.52
Payments
Teachers
399,743.04
Superintendent
6,827.21
Assistant Superintendent
3,020.55
Superintendent's Secretary
3,061.79
Superintendent's Extra Clerk
2,239.25
Truant Officer
614.68
Physicians
1,500.00
Nurses
6,678.95
Principals Secretary
1,943.43
Principals Clerk
1,742.50
Home Instructors
357.00
Janitors
4,163.36
Maintenance Man
4,356.08
Matron
1,470.34
Summer Playground
927.60
Coaching
225.00
Guard Duty
67.50
Evening Practical Arts
1,674.00
475,046.28
Balance to Revenue
6,525.24
481,571.52
School Expense
128,160.44
Appropriation Dog License Refund
1,091.54
Coddington Fund Interest
55.02
251
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Refunds
30.08
129,337.08
Payments
Stationery, Postage and Ptg.
1,152.26
Telephone 1,758.49
Books and Supplies
26,910.94
Household Arts Supplies
332.47
Playground Supplies
15.55
Athletic Supplies
3,507.54
Band Supplies
1,441.72
Handwriting Service
800.00
Bus Tickets
1,514.00
Transporting Pupils
28,748.05
Safe Driving Expense
153.56
Transportation Expense
4,045.03
Fuel and Light
28,201.70
Repairs
9,614.23
Janitor's Supplies
7,164.09
Furniture and Furnishings
3,581.61
Supervisors Expense
723.91
Superintendent's Expense
259.91
Graduation and Diplomas
335.48
Insurance
580.70
Subscription
283.00
Tuition
7,978.06
Association Dues
50.00
Advertising
8.25
129,160.55
Balance to Revenue
176.53
129,337.08
School Athletic Program Balance January 1, 1955
519.80
252
TOWN OF RANDOLPH, MASS.
Receipts
Refunds
2,038.75 24.00
2,582.55
Payments
Officials
696.00
Ticket Sellers
60.00
Police
90.00
Supplies
358.43
Printing
65.90
Entry Fees
61.50
Clinic
14.50
Association Dues and Expense
38.50
Cleaning Equipment
110.00
Commissioners Fees
24.75
Receipts to Oliver Ames High School
415.50
1,935.08
Balance to 1956
647.47
2,582.55
School Lunch Program
Balance January 1, 1955
6,637.46
Receipts
53,525.18
Refunds
87.32
60,249.96
Payments
Salaries
12,906.00
Equipment and Repairs
891.99
Food
36,411.66
Express
97.30
Supplies
179.93
50,486.88
253
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to 1956
9,763.08
60,249.96
New Shop Appropriation Refunds
10,000.00
61.25
10,061.25
Payments
Advertising
12.38
Equipment
9,964.90
Transportation
83.39
10,060.67
Balance to Revenue
.58
10,061.25
Tennis Court
Appropriation
2,000.00
Payments
Resurfacing
1,940.00
Surveying
60.00
2,000.00
School Athletic Field
Appropriation
20,000.00
Payments
Surveying
150.00
Marking Field
358.80
Advertising
13.50
Drainage
75.00
597.30
Balance to 1956
19,402.70
20,000.00
254
1
TOWN OF RANDOLPH, MASS.
Smith-Hughes-George Barden
Fund
Balance January 1, 1955
60.39
Federal Grants Received
4,661.48
4,721.87
Payments
Teachers
2,798.81
Balance to 1956
1,923.16
4,721.87
Liberty Street School Land
Balance January 1, 1955
500.00
Payments
500.00
Eminent Domain
Balance January 1, 1955
1,000.00
Payments
1,000.00
Devine School Addition
Balance January 1, 1955'
1,511.84
Payments
Printing and Advertising
24.00
Furniture and Furnishings
921.25
Clerical Hire
58.02
Express
39.02
Supplies
444.25
1,486.54
Balance to 1956
25.30
1,511.84
New Elementary School Appropriation 8,000.00
255
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Loans
30,000.00
38,000.00
Payments
Survey
66.75
Tests
344.88
Engineering Services
936.50
1,348.13
Balance to 1956
36,651.87
38,000.00
School Planning and Building
Committee-Clerk Hire
Appropriation
600.00
Salary
450.00
Balance to 1956
150.00
600.00
UNCLASSIFIED
Library Expense
Appropriation
3,000.00
Payments
Salaries
2,652.00
Light Bulbs
4.26
Repairs
321.00
Books
21.96
2,999.22
Balance to Revenue
.78
3,000.00
Insurance Appropriation
17,000.00
256
TOWN OF RANDOLPH, MASS.
Refund®
8.25
17,008.25
Payments
Buildings
4,612.27
Fire & Theft
164.76
Workmens' Compensation
5,120.18
Auto Liability
3,688.64
Public Liability
423.81
Robbery
10.00
Glass
10.00
Town Manager
67.50
School Liability
233.45
Property Damage
1,943.25
16,273.86
Balance to Revenue
734.39
17,008.25
Pensions
Balance January 1, 1955
1,288.78
Appropriation From Revenue
9,914.00
37.27
11,240.05 1
:
Payments
H. L. Bailey
2,489.76
J. Brewster
2,037.27
A. O. Christiansen
2,500.00
F. R. Gaffney
2,913.96
9,940.99
Balance to 1956
1,299.06
11,240.05
257
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Employees Group Insurance Balance January 1, 1955 Appropriation
213.41
2,300.00
2,513.41
Payments Premiums
2,078.53
Balance to 1956
434.88
2,513.41
Estate Anne Tarbell Fund
Balance January 1, 1955
595.82
Payments
Building Repairs and Maintenance
330.73
Balance to 1956
265.09
595.82
Belcher Park Fund
Balance January 1, 1956
2.60
:· Appropriation
: 450.00
452.60
Payments
: .: Salaries
400.00
Playground Supplies
49.31
449.31
Balance to 1956
3.29
452.60
State Census . .
Balance January 1, 1955
100.00
Payments
100.00
258
TOWN OF RANDOLPH, MASS.
Town Report
Appropriation Printing Report
3,500.00
3,301.00
Delivering Reports
175.00
3,476.00
: : :
Balance to Revenue
24.00
:
3,500.00
:
Retirement Costs
Appropriation
7,680.05
Paid County
7,680.05
Memorial Day Expense
Appropriation
1,000.00
Payments
Rental of Public Address
System
15.00
Plants
285.60
Flage
96.00
Transportation
40.00
Grave Markers
90.00
Flagpole
95.00
Refreshments
171.54
793.14
: :
Balance to Revenue
206.86
1,000.00
Care of Veterans' Graves
Appropriation
620.00
Payments
St. Mary's Cemetery
375.00
Central Cemetery
234.00
609.00
259
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to Revenue
11.00
620.00
:
Accounts Payable
Balance January 1, 1955
3,056.32
Payments
: . Charities
2,194.44
Water-Joint Account
180.24
Insurance
585.94
2,960.62
Balance to Revenue
95.70
3,056.32
Unpaid Bills of Previous Year
6,316.80
Water-Joint Account
5,366.84
Hospitalization
18.30
Veterans' Benefits
921.81
6,306.95
Balance to Revenue
9.85
6,316.80
WATER DEPARTMENT
Salaries
Appropriation
10,100.00
From Reserve Fund
100.00
10,200.00
Payments
..:; Commissions
600.00
Superintendent
4,500.00
Senior Clerk
3,000.00
Junior Clerk
2,100.00
10,200.00
260
TOWN OF RANDOLPH, MASS.
Labor
Appropriation
18,000.00
Payments Balance to Revenue
17,539.47
460.53
18,000.00
Expense
Appropriation
20,090.00
Payments
Stationery and Postage
523.69
Printing and Advertising
271.49
Telephone
464.49
Office Equip. and Repairs
215.27
Recording Liens
91.74
Insurance
1,467.72
Equipment and Tools
687.35
Subscriptions
18.00
Trenching
2,446.76
Town Map
7.00
Black Top
66.00
Truck Repairs
360.13
Pipes and Fittings
5,762.89
Meters and Fittings
6,419.14
Gas and Oil
711.42
Patch
249.38
Lumber
10.20
Blasting
95.50
Equipment Repairs
217.80
Express
2.60
20.088.57
Balance to Revenue
1.43
20.090.00
261
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Joint Account :
Appropriation
16,500.00
Payments
Light and Power
1,718.45
Pipe and Fittings
954.47
Chemicals
1,381.90
Labor
21.00
Oil, waste, and packing
598.51
Fuel
8,328.64
Repairs on Building
868.05
Telephone
261.16
Trenching
367.50
Tools
152.14
Charts
20.00
Paint, Lumber, etc.
104.71
Repairs to Pump
508.95
Equipment
65.57
Insurance
389.20
Soap
12.67
Printing and Advertising
73.62
Repairs to Grounds
114.00
Express
44.74
Meters and Scale
87.34
16,072.62
Balance to 1956
427.38
16,500.00
Flouridating Machine
Balance January 1, 1955
500.00
Appropriation
650.00
1,150.00
Balance to 1956
1,150.00
262
TOWN OF RANDOLPH, MASS.
Meter Readers Salary Appropriation Salary
700.00
700.00
Painting Standpipe
Balance Janaury 1, 1955
863.15
Appropriation
1,500.00
2,363.15
Balance to 1956
2,363.15
Emminent Domain
Balance January 1, 1955
54.41
Appropriation
225.00
279.41
Payment
2.06
Balance to 1956
277.35
279.41
New Well No. 1
Appropriated
15,000.00
Payments
Test Holes-Pumping
3,862.25
Surveying
249.00
Land Appraisal
5.00
4,116.25
Balance to 1956
10,883.75
15,000.00
New Well No. 2 Transferred from Sanatarian Agent Salary Account 1,75.000
263
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Balance to 1956 1,750.00
NEW WATER SERVICE EXTENSIONS
Canton Street
Appropriated
1,575.00
Payments
Trenching
480.00
Labor
275.02
755.02
Balance to 1956
819.98
1,575.00
Dorr Street
Balance January 1, 1955
1,459.15
Payments
Fittings
138.90
Pipe
144.00
Lead-Valve Boxes
61.00
Gate Boxes
44.34
Copper Tubing
117.31
505.55
Balance to 1956
953.60
1,459.15
Druid Hill Extension
Appropriation
1,823.00
Payments Tubing
58.66
Balance to 1956
1,764.34
1,823.00
264
TOWN OF RANDOLPH, MASS.
Emeline Street
Appropriation
1,350.00
Payments
Lead-Valve Boxes
37.50
Trenching
560.00
Valves
137.51
Labor
216.32
Gas and Oil
6.89
Pipe
391.00
1,349.22
Balance to Revenue
.78
1,350.00
Ely Street
Balance January 1, 1955
2,505.12
Payments
Lead-Valve Boxes
37.50
Gas and Oil
16.27
Trenching
770.50
Gate Boxes
44.33
Stems
21.21
Labor
158.00
Mix
66.00
Engineering Services
55.00
Pipe
827.13
1,995.94
Balance to 1956
509.18
2,505.12
South Street
Appropriated
4,400.00
Payments
Pipe 457.81
265
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Labor
647.83
Tools
77.52
Trenching
1,742.40
Coupling
84.00
Gravel
75.00
Patch
69.00
Fittings
802.62
Gas and Oil
26.58
Mix
72.60
Blacktop
55.80
Curb Boxes
235.12
Express
2.72
Hydrants
49.90
4,398.90
Balance to Revenue
1.10
4,400.00
Irving Road
Appropriation
12,000.00
Payments
Valves
1,324.03
Fittings
514.87
Trenching
3,319.00
Sheet Metal
3.00
Pipe
5,143.45
Packing
129.84
Labor
1,102.40
Gas and Oil
68.45
Rope
2.23
Torch
6.73
Gate Boxes
215.00
Surveying
156.00
Mix
15.00
12,000.00
266
TOWN OF RANDOLPH, MASS.
Millhouse Avenue
Appropriation Payments Tubing
2,003.00
58.66
Balance to 1956
1,944.34
2,003.00
Ryan Street
Balance January 1, 1955
261.03
Payments
Trenching
260.00
Balance to Revenue
1.03
261.03
Soren Street
Appropriation
3,600.00
Payments
Trenching
1,478.80
Packing
33.00
Pipe
1,351.40
Gas and Oil
47.28
Towing Charges
13.50
Hydrant
277.80
Labor
408.56
3,596.84
Balance to Revenue
.16
3,600.00
Vanderbilt Road
Balance January 1, 1955
637.96
Payments
Trenching
400.00
Labor
139.20
Gas and Oil
15.96
267
ONE HUNDRED AND TWENTIETH ANNUAL REPORT
Equipment Lead Valve Boxes
45.41
25.00
Engineering Services
12.00
637.57
Balance to Revenue
.39
637.96
Vinton Street
Balance January 1, 1055
2,264.28.
Payments
Pipe
96.00
Fittings
138.90
Lead Valve Boxes
61.00
Tubing
117.31
413.21
Balance to 1956
1,851.07
2,264.28
MATURING DEBT
Appropriation
112,000.00
Payments
Highway Equipment
5,000.00
High School
70,000.00
Pumping Station
4,000.00
Devine School Additions
25,000.00
McNeil School Addition
2,000.00
High School Land
3,000.00
Fire Alarm System
3,000.00
112,000.00
268
TOWN OF RANDOLPH, MASS.
TEMPORARY LOANS
Anticipation of Revenue 114,000.00
Anticipation of Reimbursement
2,000.00
116,000.00 .. :
INTEREST AND DISCOUNT
Appropriation
28,711.25
From Revenue
1,315.70
Audit Adjustment
15.36
30,042.31
Payments
Pumping Station
160.00
Fire Alarm System
210.00
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