USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1950-1954 > Part 56
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.75
2,000.00
Moth Department-Labor
Appropriation
1,200.00
Payments :
Labor
1,199.00
Balance to Revenue
1.00
1,200.00
Moth Department-Expense
Appropriation
1,394.00
Payments :
Insecticides
665.46
Hardware & Tools
182.95
Truck Hire
516.00
216
TOWN OF RANDOLPH, MASS.
Insurance
20.00
1,384.41
Balance to Revenue
9.59
1,394.00
Civil Defense
Balance January 1, 1954
418.47
Transfer from Lafayette St. Drain
750.00
1,168.47
Payments :
Postage
16.00
First Aid Supplies
5.00
Police Whistles
20.25
41.25
Balance to Jan. 1, 1955
1,127.22
1,168.47
HEALTH AND SANITATION
Health Salaries
Appropriation
10,648.00
Payments :
Chairman
600.00
Associates (2)
1,000.00
Senior Nurse
2,998.00
Junior Nurse
2,650.00
Clerk
1,800.00
Inspector of Animals
250.00
Inspector of Milk
200.00
Inspector of Slaughtering
150.00
Inspector of Plumbing
1,000.00
10,648.00
217
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Health Expense
Appropriation Transfer from Hospitalization
1,125.00
250.00
1,375.00
Payments :
Stationery & Postage
70.76
Printing & Advertising
16.13
Telephone
152.11
Use of Cars
192.00
Burying Animals
121.50
Disinfectants
.85
Express
7.20
Books
12.15
Subscriptions
6.75
Physician's Fees
30.00
Map
14.50
Bacteria Tests
215.00
Oxygen
64.05
Typewriter and Stand
185.50
1,088.50
Balance to Revenue
286.50
1,375.00
Plumbing Inspector Expense
Appropriation
200.00
Payments :
Use of car
173.00
Printing
27.00
200.00
Garbage Collection
Balance of January 1, 1954 1,622.36
218
TOWN OF RANDOLPH, MASS.
Appropriation
8,975.00
10,597.36
Payments :
Contract
7,559.96
Balance to 1955
3,037.40
10,597.36
Rubbish Contract
Balance January 1, 1954
3,612.91
Appropriation
12,850.00
16,462.91
Payments :
Contract
10,975.00
Balance to 1955
5,487.91
16,462.91
Rules & Regulations
Appropriation
350.00
Balance to 1955
350.00
Clinics
Appropriation
550.00
Payments :
Diphtheria
50.00
Dental
500.00
550.00
Hospitalization
Appropriation
3,000.00
From Reserve Fund
103.50
3,103.50
219
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Payments :
Tuberculosis
1,902.00
Premature Babies
235.00
Eyeglasses
14.00
Paid to Other Cities
& Towns
202.50
2,353.50
Transfer to Health Expense
250.00
Transfer to Costs & Claims
500.00
3,103.50
Resuscitator
Appropriation
790.00
Payments :
Bid Advertisement
4.13
Oxygen Tanks
25.00
Resuscitator
666.27
695.40
Balance to Revenue
94.60
790.00
Sanitary Engineer and Survey
Appropriation
4,700.00
Payments :
Contract
4,430.24
Balance to Revenue
269.76
4,700.00
HIGHWAYS
Highway Surveyor-Salary
Appropriation Salary
3,800.00
3,800.00
220
TOWN OF RANDOLPH, MASS.
Highway Labor
Appropriation Labor
30,000.00
29,986.75
Balance to Revenue
13.25
30,000.00
Highway Expense
Appropriation
20,118.00
Payments :
Stationery & Postage
48.15
Truck Repair
1,032.36
Stone, Gravei, etc.
2,063.88
Equipment & Repairs
1,067.61
Gas and Oil
1,312.48
Tarvia & Road Oil
1,922.34
Patch
1,623.03
Tools
1,990.07
Frames & Covers
220.80
Lanterns
132.64
Concrete Pipe
359.40
Lumber, Paint, etc.
96.01
Blacktop
919.85
Light
19.08
Telephone
283.65
First Aid Supplies
1.99
Trenching
950.30
Registration Plates
15.00
Weather Report Service
195.00
Truck Hire
68.00
Subscriptions
7.00
Association Dues
5.00
Photos
40.00
Insurance
411.22
Grass Seed
152.72
Chain Link Fence
390.00
Weed Killer
178.75
-
221
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Chloride
276.40
Signs
314.75
Cement Blocks
40.82
Mowing
240.00
Repair Mower
10.00
Express
11.81
Building Supplies
7.56
Rental of Street Sweeper
700.00
20,107.67
Balance to Revenue
10.33
20,118.00
Snow & Ice
Appropriation
20.000.00
Payments :
Labor
6,368.11
Truck & Plow Hire
5,202.48
Tools, Equipment &
Repair
2.780.49
Gas & Oil
976.87
Chemicals
1,511.50
Sand
2,769.07
Lumber
36.48
Plow
355.00
20,000.00
Street Lights
Appropriation
24,983.00
Payments :
Street Lighting
22,743.86
Traffic Lights
236.30
Honor Roll
19.90
23,000.06
222
TOWN OF RANDOLPH, MASS.
Balance to Revenue
1,982.94
24,983.00
Chapter 90 Roads- Maintenance
Appropriation
1,000.00
State Reimbursement
1,000.00
County Reimbursement
1,000.00
3,000.00
Payments :
Bid Advertising
7.50
Blacktop
2,841.15
Police
31.00
Mowing
105.00
2,984.65
Balance to Revenue
15.35
3,000.00
Chapter 90 Roads-
Construction -- 1954
Appropriation
4,000.00
State Reimbursement
8,000.00
County Reimbursement
4,000.00
16,000.00
Payments :
Curbing
81.00
Frames & Covers
180.60
Bid Advertising
7.50
Paid Contractor
12,821.97
Blacktop
65.00
13,156.07
223
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to 1955
2,843.93
16,000.00
Highway Barn Addition
Balance January 1, 1954
5.606.60
Payments :
Trenching
220.00
Foundation
178.00
Gravel
147.00
Cement, Blocks, Lumber
1,403.93
Steel
559.84
Labor
968.70
1
3,477.47
Balance to 1955
2,129.13
5,606.60
Engineering Service
Appropriation
2,000.00
Payments :
Surveying
1,950.66
Map
14.85
Plan Review
10.00
1,975.51
Balance to Revenue
24.49
2,000.00
Clerical Hire
Appropriation
200.00
Payments :
-
Clerk
198.40
Balance to Revenuce
1.60
200.00
224
TOWN OF RANDOLPH, MASS.
New Light Truck Appropriation Payments :
1,800.00
Bid Advertising
6.00
New Truck
1,768.00
Spotlight
24.20
1,798.20
Balance to Revenue
1.80
1,800.00
North Main St. Sidewalk
Balance January 1, 1954
764.19
Payments :
Black Topping
220.00
Balance to 1955
544.19
764.19
Beverly Circle Drain
Balance January 1, 1954
3,750.91
Payments :
Paid Contractor
3,724.31
Grates
2.70
3,727.01
Balance to Revenue
23.90
3,750.91
Cedar Drive Drain
Appropriation Payments :
1,200.00
Labor
120.80
Trenching
600.00
Pipe
231.12
225
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Frames & Grates
78.00
Blasting
114.90
Cement Blocks
55.18
1,200.00
Lafayette Street Drain
Appropriation
6,000.00
Payments :
Surveying
125.35
Pipe
362.10
Labor
593.84
Trenching
1,108.80
Stone
16.81
Grading
160.75
Frames & Grates
78.00
Blasting
79.70
Pump
209.00
Cement Blocks
79.44
Blacktop
383.00
Equipment Repairs
367.60
3,564.39
Transferred to School
Planning & Building
Committee
1,200.00
Transferred to Civilian Defense
750.00
5,514.39
-
Balance to 1955
485.61
6,000.00
Norroway Avenue Drain Appropriation 1,500.00
226
TOWN OF RANDOLPH, MASS.
Payments :
Labor
239.79
Trenching
332.00
Pipe
351.54
Suveying
69.00
Pump
100.00
Equipment Repair
200.95
Blacktop
60.49
1,353.77
Balance to 1955
146.23
1,500.00
Pond Street Drain
Appropriation
3,000.00
Payments :
Surveying
104.92
Trenching
2,432.80
Removing Trees
228.50
Tools
51.72
Equipment Rental
150.00
2,967.94
Balance to Revenue
32.06
3,000.00
School Street Drain
Appropriation
8,000.00
Payments :
Surveying
416.74
Pipe
515.70
Bid Advertising
9.75
Blacktop
359.60
Paid Contractor
6,698.20
7,999.99
227
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to Revenue
.01
8,000.00
South Main Street Drain
Appropriation
3,600.00
Payments :
Bid Advertising
9.75
Surveying
62.00
Paid Contractor
3,000.00
3,071.75
Balance to 1955
528.25
3,600.00
Union Street Drain
Appropriation
2,500.00
Payments :
Labor
625.77
Trenching
646.80
Surveying
120.56
Frame & Grate
35.40
Pump
100.00
Cement Blocks
44.97
Pipe
428.78
Blacktopping
497.72
2,500.00
Wales Avenue Drain
Appropriation
3,000.00
Payments :
Surveying
244.60
Pipe
536.80
Trenching
924.00
Frame & Grate
74.40
228
TOWN OF RANDOLPH, MASS.
Equipment Repairs
563.27
Equipment Rental
165.00
Stone, Sand, Cement, Blocks
99.81
Grading
120.00
2,727.88
Balance to Revenue
272.12
3,000.00
Town Brooks Drain
Appropriation
5,000.00
Payments :
Trenching
4,408.40
Pipe
376.00
4,784.40
Balance to Accounts Payable
215.60
5,000.00
Unaccepted Streets Repairs
Appropriation
3,000.00
Payments :
Bulldozing
567.00
Gravel
1,692.00
Chloride
234.40
Equipment Repairs
297.80
Gas & Oil
208.80
3,000.00
Land Damages
Appropriations : Centre St. 901.00
229
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
South St. Warren St.
4,280.00
145.00
5,326.00
Payments :
Centre St.
175.00
South St.
3,274.00
Warren St.
55.00
3,504.00
Balance to 1955
1,822.00
5,326.00
CHARITIES
Town Appropriation
116,000.00 $
Refunds
720.90
Balance Federal Grants
Jan. 1, 1954
52,939.52
Federal Grants Received in 1954
72,648.93
242,309.35
Payments :
General Relief
19,965.59
Old Age Assistance
154,381.39
Aid to Dependent Children
10,179.82
Disability Assistance
8,527.78
193,054.58
Balance to 1955 Federal Grants
47,004.18
Balance to Accounts Payable 2,250.59
242,309.35
2.30
TOWN OF RANDOLPH, MASS.
CHARITIES ADMINISTRATION
Town Appropriation
8,100.00
Balance Federal Grants Jan. 1, 1954
2,309.80
Federal Grants Received in 1954
6,801.42
17,211.22
Payments :
Salary-Agent
4,351.33
Salary-Social Worker
3,140.00
Salary-Junior Clerk
2,540.00
Salary-Junior Clerk
2,303.63
Use of Cars
768.00
Stationery & Postage
427.84
Telephone
368.99
Light
94.26
Rent
720.00
Association Expense
5.50
Janitor Supplies
76.23
Social Service Index
14.25
Labor
94.88
Equipment Repair
5.34
14,910.25
Balance to Federal Grants
2,300.97
17,211.22
Public Welfare Special Fund
Balance January 1, 1954
354.59
Payments :
Cash
25.00
Transportation
50.00
23]
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Retirement Medical Examination 45.00
120.00
Balance to 1955
234.59
354.59
VETERANS' BENEFITS
Veterans' Agent-Salary
Appropriation
$ 3,900.00
Payments
3,900.00
Veterans' Agent's Clerks
Appropriation
430.00
From Reserve Fund
190.00
620.00
Payments
620.00
Veterans' Agent's Expense
Appropriation
620.00
From Reserve Fund
375.00
995.00
Payments :
Stationery & Postage
87.40
Printing & Advertising
53.65
Telephone
225.40
Subscriptions
15.00
Association Dues
22.00
Association Expense
3.50
Use of Car
373.03
Adding Machine
15.00
232
TOWN OF RANDOLPH, MASS.
New Typewriter
182.50
Typewriter Stand
17.50
994.98
Balance to Revenue
.02
995.00
Veterans' Benefits
Appropriation
35,000.00
From Reserve Fund
792.00
Refunds
117.00
35,909.00
Payments :
Cash
23,436.92
Fuel
747.34
Physicians' Fees and
Medicine
3,942.71
Nursing Homes
3,708.00
Hospitals
2,043.50
Groceries
1,734.00
Ambulance Hire
140.00
Cleaning Cesspools
21.00
Oil Burner
70.00
Furnace Repairs
11.08
Glass Window
1.13
Eyeglasses
12.00
Electric Service
24.46
Shoes
10.95
35,903.09
Balance to Revenue
5.91
35,909.00
233
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
SCHOOLS
Salaries
Appropriation Refunds
431,119.36 $
184.21
431,303.57
Payments :
Teachers
357,420.63
Superintendent 6,954.82
Superintendent's Secretary
2,690.10
Superintendent's Extra Clerk 1,383.14 Janitors
37,374.44
Maintenance Man
4,162.84
Matron
1,389.09
Truant Officer
600.00
Physicians
1,500.00
Principal's Secretary
2,225.05
Home Instruction
819.00
Nurses
6,379.32
Evening Practical Arts
945.00
Summer Playground
960.00
Coaching
50.00
Guard Duty
262.50
Labor
12.40
425,128.33
Transferred to School Expense
5,000.00
Balance to Revenue
1,175.24
431,303.57
School Expense
Appropriation
117.582.84
Dog License Refund
Coddington Fund Interest
708.94 62.71
234
TOWN OF RANDOLPH, MASS.
Transferred from School Salaries
5,000.00
123,354.49
Payments :
Stationery, Postage,
Printing
1,047.65
Telephone
1,488.49
Books & Supplies
28,289.64
Household Art Supplies
419.32
Playground Supplies
193.18
Athletic Supplies
1,942.01
Band Supplies
1,811.37
Handwriting Service
800.00
Superintendent's Expense
365.17
Supervisor's Expense
713.50
Transporting Pupils
31,562.19
Bus Tickets
2,325.00
Safe Driving Expense
278.82
Fuel & Light
27,865.36
Repairs
6,033.41
Janitor Supplies
6,171.21
Furniture & Furnishings
54.25
Graduation & Diplomas
295.95
Insurance
212.15
Tuition
7,339.73
Subscriptions
84.75
Nurse Supplies
198.12
Map
14.50
Calculator
473.20
Association Dues
295.30
Audograph
396.56
Guard Duty
140.00
Lockers
2,253.00
Home Instruction
54.00
123,117.83
235
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to Revenue 236.66
123,354.49
School Athletic Program
Balance January 1, 1954
943.88
Receipts
1,947.03
2,890.91
Payments :
Officials
574.50
Teacher Ticket Sellers
129.00
Police
80.00
Athletic Supplies
418.55
Medical
183.42
Association Expense
25.00
Transportation
578.60
Cleaning Uniforms
278.85
Engraving
2.06
Trophy
4.70
Tickets
92.68
Entry Fee
3.75
2,371.11
Balance to 1955
519.80
2,890.91
School Lunch Program
Balance January 1, 1954
4,543.05
Receipts
32,789.83
37,332.88
Payments :
Salaries
9,232.50
236
TOWN OF RANDOLPH, MASS.
Equipment, Supplies, Repairs
786.21
Food, Express
20,676.71
30,695.42
Balance to 1955
6,637.46
37,332.88
New Junior-Senior High School
Balance January 1, 1954
624.92
Payments :
Repairs
250.00
Venetian Blinds
360.00
610.00
Balance to Revenue
14.92
624.92
Smith Hughes-Geo. Barden Fund
Federal Grants Received
99.49
Payments :
Teachers
39.10
Balance to 1955
60.39
99.49
Stetson School Alterations
Balance January 1, 1954
906.31
Payments :
Signs
180.00
Painting
40.00
220.00
Balance to Revenue
686.31
906.31
237
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
School Athletic Injury Indemnity
Transferred from Reserve Fund Payments :
700.00
Hospitalization, Physicans Fees
483.25
X-Rays
59.50
542.75
Balance to Revenue
157.25
700.00
Devine School Addition
Balance January 1, 1954
173,637.21
Payments :
Equipment
16,762.80
Paid Contractor
129,987.40
Clerk of Works
960.00
Clerical Hire
78.75
Insurance
51.60
Printing & Advertising
94.74
Flags
46.40
Electrical Work
610.15
Grading
15,553.25
Architect Fees
7,816.76
Lettering
163.52
172,125.37
Balance to 1955
1,511.84
173,637.21
UNCLASSIFIED
Library Expense Appropriation 3,000.00
238
TOWN OF RANDOLPH, MASS.
Payments :
Salaries
2,673.84
Repairs
27.80
Fuel
244.21
Architect Fee
50.00
2,995.85
Balance to Revenue
4.15
3,000.00
Insurance
Appropriation
18,000.00
Payments :
Buildings
9,898.42
Fire & Theft
357.71
Workmen's Compensation
2,665.54
Auto Liability
1,809.67
Street Liability
2,250.00
Public Liability
305.87
Robbery
10.00
Sealer's Equipment
15.30
Glass
10.00
Town Counsel
52.00
17,374.51
Balance to Accounts Payable
625.49
18,000.00
Pensions
Balance January 1, 1954
416.70
Appropriation
6,294.37
Transfer from Reserve Fund
103.74
6,814.81
239
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Payments :
A. A. Christianson
2,500.00
H. L. Bailey
1,627.92
J. Brewster
1,294.37
F. R. Gaffney
103.74
5,526.03
Balance to 1955
1,288.78
6,814.81
Employee Group Insurance
Balance January 1, 1954
110.90
Appropriation
2,250.00
2,360.90
Payments :
Premiums
2,147.49
Balance to 1955
213.41
2,360.90
Estate Anne Tarbell Fund
Balance January 1, 1954
679.02
Payments :
Building Repairs
83.20
Balance to 1955
595.82
679.02
Belcher Park Fund
Balance January 1, 1954 : ;
180.46
Transferred from Reserve Fund
270.00
450.46
240
TOWN OF RANDOLPH, MASS.
Payments :
Salaries
400.00
Playground & Supplies
47.86
447.86
Balance to 1955
2.60
450.46
Parking Meter Maintenance
Expense
Balance January 1, 1954
1,391.40
Refund
40.80
Transfer from Parking Meter Fees
311.93
1,744.13
Payments :
Traffic Signal Repairs
147.82
Parking Meter Hood Cord
.49
Meter Storage Bins
125.00
Transfer to Pedestrian Traffic Control
1,283.89
1,557.20
Balance to 1955
186.93
1,744.13
Pedestrian Traffic Control
Transferred from Parking Meter Maintenance Expense
1,283.89
Transferred from E. & D. Account 1,446.11
2,730.00
Payments :
Traffic Signal Installed
2,460.00
241
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to 1955
270.00
2,730.00
Town Report Appropriation
3,286.30
Payments :
Bid Advertising
4.90
Printing Report
3,186.40
Delivering Reports
95.00
3,286.30
Retirement Costs
6,505.20
Appropriation Paid County
6,505.20
Church Clocks
Appropriation
70.00
Payments :
First Baptist Church
35.00
First Congregational Church
35.00
70.00
Memorial Day Expense
Appropriation
850.00
Payments :
Flags
82.00
Grave Markers
45.00
Plants
302.00
Band
150.00
Refreshments
173.41
Postage
5.50
Rental of Public Address
System
10.00
242
TOWN OF RANDOLPH, MASS.
Bus Hire
46.95
814.86
Transfer to Costs & Claims
35.14
850.00
Care of Veterans' Graves Appropriation
726.00
Payments :
Central Cemetery
231.00
St. Mary's Cemetery
477.00
708.00
Balance to Revenue
18.00
726.00
M. B. Claff Company Gift Balance January 1, 1954
729.20
Payments : Books
237.12
Balance to 1955
492.08
729.20
Accounts Payable
Balance January 1, 1954
954.60
Payments :
Water-Joint Account
791.46
B
Transferred to Costs & Claims 163.14
954.60
Unpaid Bills of Previous Years
5,945.62 Schools :
Tuition 2,445.51
243
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Assessors :
Telephone
39.63
Water-Joint Account
2,581.47
Police :
Auto Repairs
185.09
Electric Repairs
99.86
Insurance-Buildings
560.06
Veterans' Benefits :
Hospital
34.00
5,945.62
WATER DEPARTMENT
Salaries :
Appropriation
$
10,000.00
Payments :
Commissioners
$ 600.00
Superintendent
4,500.00
Senior Clerk
3,000.00
Junior Clerk
1,900.00
10,000.00
Labor:
Appropriation
13,900.00
Payments Balance to Revenue
13,824.44
75.56
13,900.00
Expense :
Appropriation
20,512.00
Payments :
Stationery & Postage
321.76
Printing & Advertising
230.44
Office Equipment
138.92
244
TOWN OF RANDOLPH, MASS.
Telephone
448.18
Adding Machine Repairs
11.50
Subscriptions
22.00
Collector's Bond
10.00
Truck Repairs
203.98
Registration Plates
6.00
Insurance
1,399.19
Pipe and Fittings
3,044.53
Meters and Repairs
9,079.26
Gas and Oil
800.86
Tools and Repairs
600.00
Signs
20.60
Notarizing Liens
25.75
Recording Liens
148.51
Rubber Boots
28.82
Patch
417.26
Lumber
21.55
Trenching
3,214.70
Equipment Rental
78.00
Blasting
234.20
Gravel
5.40
20,511.82
Balance to Revenue
.18
20,512.00
Joint Account :
Appropriation
14,500.00
Payments :
Light and Power
1,221.27
Pipe and Fittings
145.80
Labor
26.73
Oil, wipers and packing
793.19
Fuel
9,043.44
Telephone
191.65
245
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Chemicals
515.91
Charts
30.28
Repairs to Machinery
928.54
Repair to Buildings
101.41
Trimming Shrubs
10.00
Geological Survey
100.00
Advertising
6.00
Legal Service
10.40
Insurance
517.39
Tools and Repairs
99.55
Motor and Parts
418.20
Valve
152.00
Soap
8.00
14,319.76
Balance to Accounts Payable
180.24
14,500.00
Flouridating Machine
Balance January 1, 1954
500.00
Balance to 1955
500.00
Meter Readers
Appropriation
700.00
Payments
700.00
Painting Standpipe
Balance January 1, 1954
3,500.00
Payments :
Advertising
47.60
Paid on Contract
2,560.00
Cleanup Work
29.25
246
TOWN OF RANDOLPH, MASS.
Balance to 1955
2,636.85 836.15
3,500.00
Eminent Domain Takings
Balance January 1, 1954
54,41
Balance to 1955
54.41
New 3/4 Ton Truck
Appropriation
1,500.00
Payments :
New Truck
1,127.19
Wooden Box
60.00
1,187.19
Balance to Revenue
312.81
1.500.00
Pumping Station Pump and Burner
Balance January 1, 1954
332.95
Balance to Revenue
332.95
NEW WATER SERVICE EXTENSIONS
Bennington St.
Appropriation
1,587.50
Payments :
Labor
277.60
Pipe and Fittings
958.67
Trenching
334.80
Gas and Oil
16.07
1,587.14
247
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to Revenue
.36
1,587.50
Dorr St.
Appropriation
1,800.00
Payments :
Pipe and Fittings
340.85
Balance to 1955
1,459.15
1,800.00
Edwin St.
Balance January 1, 1954
3,638.67
Payments :
Pipe and Fittings
2,933.91
Trenching
628.50
Gas and Oil
13.00
Rope
16.20
Fibrex
20.14
Tools
26.17
3,637.92
Balance to Revenue
.75
3,638.67
Ely St.
Balance January 1, 1954
4,926.66
Payments :
Pipe and Fittings
2,371.40
Trenching
30.00
Fibrex
20.14
2,421.54
Balance to 1955
2,505.12
4,926.66
248
TOWN OF RANDOLPH, MASS.
Grove St.
Balance January 1, 1954
1,591.20
Payments :
Trenching
1,036.20
Labor
519.36
Gas and Oil
3.00
Equipment Rental
30.00
1,588.56
Balance to Revenue
2.64
1,591.20
High St. (at Waldo St.)
Appropriation
1,350.00
Payments :
Labor
440.48
Pipe and Fittings
602.59
Trenching
287.20
Gas and Oil
16.86
1,347.13
Balance to Revenue
2.87
1,350.00
High St. (at Chestnut St.)
Appropriation
4,500.00
Payments :
Labor
610.20
Pipe and Fittings
2,198.61
Trenching
1,676.20
Gas and Oil
14.62
4,499.63
249
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to Revenue
.37
4,500.00
Morse St.
Balance January 1, 1954
4,988.67
Payments :
Pipe and Fittings
3,060.41
Trenching
1,924.10
Gas and Oil
3.23
4,987.74
Balance to Revenue
.93
4,988.67
North St.
Appropriation
1,350.00
Payments :
Labor
334.48
Pipe and Fittings
450.52
Trenching
565.00
1,350.00
Plain St.
Appropriation
1,350.00
Payments :
Labor
175.68
Pipe and Fittings
767.93
Trenching
405.40
Gas and Oil
.80
1,349.81
Balance to Revenue
.19
1,350.00
250
TOWN OF RANDOLPH, MASS.
Royal St.
Balance January 1, 1954
4,201.67
Payments :
Labor
292.80
Pipe and Fittings
2,957.04
Trenching
899.00
Gas and Oil
47.62
4,196.46
Balance to Revenue
5.21
4,201.67
Ryan St.
Balance January 1, 1954
1,726.67
Payments :
Pipe and Fittings
1,465.64
Balance to 1955
261.03
1,726.67
Sarah St.
Balance January 1, 1954
448.08
Payments :
Trenching
440.90
Gas and Oil
4.01
444.91
Balance to Revenue
3.17
448.08
Upham St.
Balance January 1, 1954
Payments :
93.56
Trenching 89.00
251
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Balance to Revenue
4.56
93.56
Vanderbilt Road
Appropriation
1,000.00
Payments :
Pipe and Fittings
362.04
Balance to 1955
637.96
1,000.00
Vinton St.
Appropriation
2,700.00
Payments :
Pipe and Fittings
435.72
Balance to 1955
2,264.28
2,700.00
Wordsworth St.
Appropriation
1,587.50
Payments :
Pipe and Fittings
1,112.79
Trenching
400.00
Gas and Oil
68.58
1,581.37
Balance to Revenue
6.13
1,587.50
EMERGENCIES
Hurricane "Carol"
Tree
Fire
$ 26,195.83 2,036.23
252
TOWN OF RANDOLPH, MASS.
Police Highway
773.48
263.40
Street Lights
211.73
29,480.67
Hurricane "Edna"
Fire
344.25
Police "Prowler"
1,480.01
MATURING DEBT
Appropriation
$ 109,000.00
Payments :
Highway Equipment
5,000.00
Pumping Station, Pump
& Burner
4,000.00
New Junior-Senior High School
70,000.00
High School Land
3,000.00
McNeill School Addition
2,000.00
Devine School Addition
25,000.00
$ 109,000.00
TEMPORARY LOANS
Anticipation of Revenue $ 200,000.00
Anticipation of Reimbursement 3,500.00 $ 203,500.00
INTEREST AND DISCOUNT
Appropriation
31,513.75
Payments :
Anticipation of Revenue
486.38
253
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Anticipation of Reimburse- ment 35.70
Pumping Station, Pump & Burner
240.00
High School Land
315.00
Highway Equipment
206.25
McNeill School Addition
120.00
New Junior-Senior High School
19,892.50
Devine School Addition
9,240.00
30,535.83
Balance to Revenue
977.92
31,513.75 $
REFUNDS
Taxes
$ 25,615.75
Motor Vehicle Excise Taxes
3,679.26
Water Rates
.96
Bid Deposits
2,545.00
Teachers' Retirement
4.59
Interest
.19
31,845.75 $
AGENCY
County Hospital Assessment $ 12,304.44
County Tax
13,997.58
Dog Licenses
1,564.20
State Parks and Reservations
1,844.49
Gypsy Moth
1,234.59
Auditing Municipal Accounts 65,98
Blue Cross
2,298.25
Federal Tax
43,144.11
Teachers' Retirement
18,728.53
254
TOWN OF RANDOLPH, MASS.
County Retirement
9,337.58 2,147.49
Group Insurance
$
106,667.24
Total Payments
$2,057,324.29
MUNICIPAL INDEBTEDNESS TEMPORARY LOANS
Outstanding January 1, 1954
Notes Issued during 1954
$
3,500.00
214,000.00
Maturities Paid during 1954 $ 203,500.00
Outstanding Dec. 31, 1954 14,000.00
$ 217,500.00 $ 217,500.00
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding January 1, 1954
$
756,000.00
Notes issued during 1954
15,000.00
Maturities paid during 1954:
McNeill School Addition $ 2,000.00
High School Land 3,000.00
Pumping Station Pump Burners New Junior-Senior High School
4,000.00
20,000.00
New Highway Equipment
5,000.00
Devine School Addition
25,000.00
Outstanding Dec. 31, 1954
712,000.00
$ 771,000.00 $ 771,000.00
INDEBTEDNESS OUTSIDE STATUTORY LIMIT
Outstanding January 1, 1954 $ 850,000.00
255
ONE HUNDRED AND NINETEENTH ANNUAL REPORT
Maturities paid during 1954: New Junior-Senior High School $ 50,000.00 800,000.00
Outstanding Dec. 31, 1954
$ 850,000.00 $ 850,000.00
BORROWING CAPACITY Inside Statutory Limit of Indebtedness
Valuation Real and Personal Property :
1952
$15,582,872.00
1953
16,718,420.00
1954
17,684,050.00
Valuation Motor Vehicle Exciese :
1952
2,114,800.00
1953
1,409,830.00
1954
2,322,653.00
$55,832,625.00
Valuation of Abatements :
Real and Personal Property :
1952
$ 787,538.00
1953
768,054.00
1954
727,200.00
Motor Vehicle Excise :
1952
105,149.00
1953
142,473.00
1954
166,223.00
$2,696,637.00
256
TOWN OF RANDOLPH, MASS.
Net valuation for three years, less abatements
$53,135,988.00
Average net valuation
17,711,996.00
5% of average net valuation
885,599.00
Less : Outstanding Dec. 31, 1954
712,000.00
Net Borrowing Capacity
$ 173,599.00
RESERVE FUND
Transferred from E. & D. Account
$5,000.00
Transferred to:
Joseph Brewster Pension
$1,294.37
Assessors' Expense
278.86
Belcher Park Fund
270.00
Veterans' Agent Clerk
190.00
Veterans' Agent Expense
375.00
Veterans' Benefits
792.00
Treasurer's Extra Clerk
287.00
Registrars' Expense
60.00
School Athletic Injury Indemnification
700.00
Tax Collector's Expense
15.00
Frank R. Gaffney Pension
103.74
Trustees Expense
457.82
Treasurer's Expense
25.00
Selectmen's Expense
28.45
Hospitalization
103.50
Transferred to E. & D.
19.26
5,000.00
257
TOWN OF RANDOLPH Balance Sheet, December 31, 1954 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
$318,133.26
Temporary Loans: Anticipation of Reimbursement
$ 14,000.00
Taxes:
Payroll Deductions :
Levy of 1952:
Federal Tax
30,721.52
Poll
$ 482.00
Teachers' Retirement 1,864.36
Personal
134.40
County Retirement 1,224.49
Real
332.98
Group Insurance 320.73
949.38
Levy of 1953:
Revenue Reserved Until Collected:
Poll
420.00
Personal
70.20
Real
18,381.83
18,872.03
Levy of 1954:
1,252.00
Personal
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