USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1955-1959 > Part 27
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1,173.32
Laundry
315.79
Food
67.16
Apparatus Equipment
954.53
Use of Personal Car
600.00
Light
383.85
Stationery & Postage
163.28
Gas & Oil
663.47
Apparatus Repairs
572.17
Repairs to Buildings
332.00
Telephone
502.64
Association Dues
34.50
Association Expense
68.50
Hose
392.00
Advertising
38.00
Medical
5.00
First Aid Supplies
28.26
Janitor Supplies
199.17
Fire Alarm Maintenance
2,477.24
Furniture & Furnishings
908.54
Signs
152.00
12,023.54
Balance to Revenue
59.46
12,083.00
New Fire Alarm System Balance, January 1, 1956
17.45
243
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Labor
17.45
Removing Old Fire Station
Balance, January 1, 1956
50.00
Balance to 1957
50.00
Landscaping Old Fire Station
Balance, January 1, 1956
100.00
Balance to 1957
100.00
New Fire Station
Balance, January 1, 1956
70,086.35
Appropriation
1,500.00
71,586.35
Payments :
Printing & Advertising
15.00
Architectural Costs
1,537.15
Contract Payments
64,372.16
Brackets
36.19
Trucking
27.00
Alarm System
3,504.45
Venetian Blinds
267.53
Grading
1,425.60
Labor
12.60
Tile
226.54
Flagstone
5.97
Evergreens
46.50
Paint
23.69
71,500.38
Balance to 1957
85.97
71,586.35
Fire-Capital Outlay Appropriation
995.00
244
TOWN OF RANDOLPH, MASS.
Payments :
Safety Equipment
209.20
Two-Way Radio
565.50
Office File
43.00
Furniture
176.80
994.50
Balance to Revenue
.50
995.00
Building Inspector-Salary
Appropriation
1,000.00
Payments
999.96
Balance to Revenue
.04
1,000.00
Building Inspector-Expense
Appropriation
300.00
Payments :
Use of Personal Car
256.55
Stationery & Postage
41.45
Association Dues
2.00
300.00
Wire Inspector-Salary
Appropriation
1,000.00
Salary
1,000.00
Wire Inspector-Expense
Appropriation
250.00
Payments :
Use of Car
250.00
Sealer of Weights & Measures-Salary
Appropriation Salary
300.00
300.00
245
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Sealer of Weights & Measures-Expense Appropriation
75.00
Payments :
Seals
15.00
Use of Car
60.00
75.00
Dog Officer-Salary
Appropriation
1,200.00
Salary
1,200.00
Dog Officer-Expense
Appropriation
300.00
Payments :
Use of Car
300.00
Tree Warden-Salary
Appropriation
1,800.00
Salary
1,800.00
Tree Department-Labor Appropriation
5,200.00
Payments :
Labor
5,172.80
Balance to Revenue
27.20
5,200.00
Tree Department-Expense Appropriation
1,000.00
Payments :
Hardware & Tools
100.96
Trucking
632.00
Repairs to Equipment
87.86
Insecticides
172.14
992.96
246
TOWN OF RANDOLPH, MASS.
Balance to Revenue
7.04
1,000.00
Moth Department-Labor Appropriation
1,200.00
Payments :
Labor
1,196.80
Balance to Revenue
3.20
1,200.00
Moth Department-Expense Appropriation
1,220.00
Payments :
Insecticides
728.82
Trucking
392.00
Gas
50.45
Repairs to Equipment
34.67
1,205.94
Balance to Revenue
14.06
1,220.00
Dutch Elm Disease Eradication
Appropriation
2,500.00
Payments :
Labor
1,608.70
Equipment Hire
230.00
Truck Hire
658.00
2,496.70
Balance to Revenue
3.30
2,500.00
Board of Health-Salaries
Appropriation
17,550.00
Payments :
Medical Member
2,000.00
. Board of Health
1,100.00
Sanitarian
4,200.00
Senior Health Nurse
3,350.00
247
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Junior Health Nurse
3,000.00
Clerk-Typist
2,300.00
Inspector of Animals
250.00
Inspector of Milk
200.00
Inspector of Plumbing
1,000.00
Inspector of Slaughter
150.00
17,550.00
Board of Health-Expense
Appropriation
960.00
Payments :
Stationery & Postage
70.34
Printing & Advertising
81.20
Telephone
211.49
Office Equipment
26.39
Oxygen
41.60
Medical Supplies
116.00
Burying of Animals
242.00
Association Dues & Expense
71.50
Express
7.59
Subscription
3.00
Bulldozing Dump
15.00
Travel
14.49
900.60
Balance to Revenue
59.40
960.00
Sanitarian Expense
Appropriation
400.00
Payments :
Use of Car
386.50
Association Dues & Expense
13.50
400.00
Board of Health-Capital Outlay Appropriation
150.00
Payments :
Refrigerator
150.00
248
TOWN OF RANDOLPH, MASS.
Health-Hospitalization Appropriation From Reserve Fund
4,000.00
1,400.00
5,400.00
Payments :
Tuberculosis
4,563.55
Other Cities & Towns
407.50
Premature Babies
142.76
5,113.81
Balance to Revenue
286.19
5,400.00
Health Immunization Clinic
Appropriation
1,000.00
From Reserve Fund
500.00
1,500.00
Payments :
Medical Supplies
326.31
Repair
.39
Meals
12.61
Express
1.93
Medical
850.00
Furniture
45.00
1,236.24
Balance to Revenue
263.76
1,500.00
Inspector of Plumbing-Expense
Appropriation
250.00
Payments :
Use of Car
250.00
249
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Mosquito Control Appropriation
5,005.67
Payments :
Commonwealth of Mass.
3,017.00
Spraying
905.00
3,922.00
Balance to Revenue
1,083.67
5,005.67
Dental Clinic
Appropriation
500.00
Balance to Revenue
500.00
Rules & Regulations-Eating Places
Balance, January 1, 1956
100.00
Payments :
Printing
100.00
Corkin Free Clinic
Appropriation
1,500.00
Payments :
Keys
1.25
Fuel
36.40
37.65
Balance to 1957
1,462.35
1,500.00
Health Rules & Regulations Balance, January 1, 1956
82.02
Payments :
Printing
45.50
Balance to 1957
36.52
82.02
250
TOWN OF RANDOLPH, MASS.
Sewerage System Balance, January 1, 1956 Cash Received from Loan
50.00 160.006.25
160.056.25
Payments :
Architectural Fees
84,981.40
Photostats
6.00
Engineering Services
8,355.00
Payment on Loan
60,000.00
Bid Advertising
511.95
Fuel Tank Installation
105.09
153,959.44
Balance to 1957
6,096.81
160.056.25
Rubbish Collection
Balance, January 1, 1956 Appropriation
4,417.12
20,800.00
25,217.12
Payments
17,123.64
Balance to 1957
8,093.48
25,217.12
Garbage Collection
Balance, January 1, 1956
2,624.10
Appropriation
10,340.00
12,964.10
Payments
10,339.92
Balance to 1957
2,624.18
12,964.10
Highway Surveyor-Salary
Appropriation
5,000.00
251
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Payments
3,838.46
Balance to Revenue
1,161.54
5,000.00
Highway-Labor Appropriation
30,000.00
Payments Balance to Revenue
28,968.41
1,031.59
30,000.00
Highway-Additional Men Appropriation
9,300.00
Payments
9,140.76
Balance to Revenue
159.24
9,300.00
Highway-Expense Appropriation
25,000.00
Payments :
Equipment & Repairs
8,832.55
Stone, Gravel, etc.
5,594.43
Gas & Oil
3,706.78
Tarvia & Road Oil
832.71
Lumber, Paint, etc.
546.83
Signs
171.25
Equipment for Men
230.02
Tools
53.42
Pipe
896.64
Advertising
150.38
Registration Plates
63.00
Light
19.46
Telephone
332.96
Fuel
568.84
Express
61.76
Subscriptions
4.00
Dues
8.00
Building Repairs
750.00
252
TOWN OF RANDOLPH, MASS.
Stationery & Postage Patching
305.44 1,867.25
Balance to Revenue
4.28
25,000.00
Highway-Capital Outlay Appropriation
12,300.00
Payments :
Truck
2,977.00
Tractor
5,272.20
Sand Spreader
2,000.00
Tools & Supplies
1,235.41
11,484.61
Balance to Revenue
815.39
12,300.00
Street Lights
Appropriation
37,561.00
Payments :
Street Lighting
30,038.79
Traffic Lights
296.26
Honor Role
26.41
30,361.46
Balance to Revenue
7,199.54
37,561.00
Highway Clerk-Salary
Appropriation
200.00
Payments
78.00
Balance to Revenue
122.00
200.00
Chapter 90 Roads-Maintenance Appropriation
6,000.00
253
24,995.72
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Payments :
Bid Advertising
25.88
Labor
58.58
Catch Basin Frames
452.00
Pipe
200.00
Contract Payment
5,263.54
6,000.00
Chapter 90-South Street
Appropriation
20,000.00
From Reserve Fund
300.00
20,300.00
Payments :
Frame & Cover
42.00
Concrete Posts
71.25
Contract Payment
18,026.72
18,139.97
Balance to 1957
2,160.03
20,300.00
Chapter 90-1955
Balance, January 1, 1956
1,636.97
From Reserve Fund
317.00
1,953.97
Payments :
Contract Payment
1,953.25
Balance to 1957
.72
1,953.97
Hurricane "Diane" Flood Damage Federal Reimbursement
284.42
Balance to 1957 to be Reimbursed
by State and Federal Agencies
15,948.60
16,233.02
254
TOWN OF RANDOLPH, MASS.
Payments : Invoices Reported to Date
16,233.02
Flood Damage-Permanent Repair South Street
From Reserve Fund
3,000.00
Payments :
Contract Payment
2,795.95
Balance to 1957
204.05
3,000.00
Snow & Ice
Appropriation
32,445.00
From Reserve Fund
19,903.43
52,348.43
Payments :
Labor
35,653.92
Truck & Plow Hire
11,595.43
Equipment & Supplies
2,017.41
Weather Service
195.00
Rental of Hough
350.00
Chemicals
2,501.50
52,313.26
Balance to Revenue
35.17
52,348.43
Chestnut Street-Construction
Appropriation
2,000.00
Payments :
Labor
41.25
Pipe
159.60
Equipment Hire
695.95
796.80
255
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Balance to 1957
1,203.20
2,000.00
Lancaster Road-Construction Appropriation
3,000.00
Payments :
Surveying
223.50
Equipment Hire
2,604.56
2,828.06
Balance to 1957
171.94
3,000.00
Pond Lane Construction Appropriation
3,000.00
Payments :
Equipment Hire
155.00
Tarvia
427.30
582.30
Balance to 1957
2,417.70
3,000.00
Diauto Drive-Curbing Appropriation
300.00
Payments :
Equipment Hire
64.00
Curbing
187.92
Supplies
.29
252.21
Balance to 1957
47.79
300.00
Allen Street Drain
Balance, January 1, 1956
382.24
Balance to 1957
382.24
256
TOWN OF RANDOLPH, MASS.
Amelian Road Drain Appropriation
5,000.00
Payments :
Bid Advertising
9.00
Surveying
606.25
Contract Payment
4,384.75
5,000.00
Chestnut Street Drain Appropriation
3,000.00
Payments :
Surveying
246.50
Pipe
760.90
Equipment Hire
1,458.00
Frames & Covers
203.10
Cement Blocks
135.29
2,803.79
Balance to 1957
196.21
3,000.00
Cross Street Drain
Appropriation
1,000.00
Payments :
Labor
48.00
Surveying
20.00
Pipe
170.20
Equipment Hire
346.10
Frame & Cover
40.00
624.30
Balance to 1957
375.70
1,000.00
Eugenia Street Drain Balance, January 1, 1956
3,733.20
257
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Appropriation
4,000.00
7,733.20
Payments :
Surveying
422.50
Bid Advertising
10.50
Contract Payment
6,538.00
6,971.00
Balance to 1957
762.20
7,733.20
Fencourt Avenue Drain
1,000.00
Appropriation Balance to 1957
1,000.00
Himoor Circle-S. W. Corner Drain
Appropriation
2,000.00
Payments :
Surveying
79.50
Pipe
648.00
Equipment Hire
749.00
Frames & Covers
120.00
Concrete Blocks
207.10
Truck Hire
171.00
1,974.60
Balance to 1957
25.40
2,000.00
Liberty Street Drain
Balance, January 1, 1956
140.58
Payments :
Equipment Hire
110.00
Balance to 1957
30.58
140.58
258
TOWN OF RANDOLPH, MASS.
Mt. Pleasant Square Drain Appropriation
500.00
Payments :
Equipment Hire
225.00
Surveying
15.00
Pipe
134.32
374.32
Balance to 1957
125.68
500.00
Norroway Avenue Drain
Balance, January 1, 1956
146.23
Balance to 1957
146.23
North & Cottage Street Catch Basin
Balance, January 1, 1956
1,000.00
Payments :
Pipe
211.88
Equipment Hire
320.00
Frames & Covers
198.28
Cement Blocks
253.84
984.00
Balance to 1957
16.00
1,000.00
Overlook Road & Himoor Circle Drain
Appropriation
2,000.00
Payments :
Pipe
826.72
Equipment Hire
1,125.00
Surveying
21.35
1,973.07
Balance to 1957
26.93
2,000.00
259
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Old Street Drain
Balance, January 1, 1956
3,357.10
Payments :
Surveying
111.00
Equipment Hire
1,800.00
Pipe
1,176.75
Frames & Covers
198.13
Concrete Blocks
66.39
3,352.27
Balance to 1957
4.83
3,357.10
Pond Lane Drain
Balance, January 1, 1956
2,642.95
Payments :
Contract Payment
2,300.00
Balance to 1957
342.95
2,642.95
Roel Street Drain
Appropriation
800.00
Balance to 1957
800.00
South Main Street Drain
Balance, January 1, 1956
48.25
Balance to 1957
48.25
-
Webster Street Drain Balance, January 1, 1956
1,022.00
Appropriation
600.00
· 1,622.00
Payments : Contract Payment
1,622.00
260
TOWN OF RANDOLPH, MASS.
Woodlawn Street Project-Drain Appropriation
3,000.00
Payments :
Pipe
1,357.87
Equipment Hire
880.00
Labor
358.88
Frames & Covers
92.00
Concrete Blocks
61.00
2,749.75
Balance to 1957
250.25
3,000.00
Highland Avenue-Sidewalk Appropriation
1,400.00
Payments :
Surveying
144.50
Bid Advertising
7.00
151.50
Balance to 1957
1,248.50
1,400.00
Lafayette Street Sidewalk
Balance, January 1, 1956
1,914.00
Appropriation
3,000.00
4,914.00
Payments :
Surveying
396.00
Bid Advertising
7.00
Contract Payments
3,694.00
4,097.00
Balance to 1957
817.00
4,914.00
261
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
North Main Street Sidewalk Balance, January 1, 1956 Balance to 1957
71.19
71.19
Old Street Sidewalk
Balance, January 1, 1956
59.00
Balance to 1957
59.00
South Main Street Sidewalk
Balance, January 1. 1956
2,994.80
Payments :
Bid Advertising
7.50
Equipment Hire
980.00
Repairs
10.70
Police
118.80
Black Top
306.00
Labor
849.77
2,272.77
Balance to 1957
722.03
2,994.80
Bossi Avenue-Repairs
Balance, January 1, 1956
100.00
Balance to 1957
100.00
Unaccepted Street Repairs
Appropriation
3,000.00
Payments :
Labor
1,389.54
Truck Hire
36.00
Legal Fees
30.84
Equipment Hire
1,543.50
2,999.88
262
TOWN OF RANDOLPH, MASS.
Balance to 1957
.12 3,000.00
Land Damages
Balance, January 1, 1956
688.92
Balance to 1957
688.92
Land Damages
Balance, January 1, 1956
Center Street
725.00
South Street
966.00
Warren Street
90.00
1,781.00
Payments :
Center Street
55.00
South Street
35.00
Warren Street
40.00
130.00
Balance to 1957
1,651.00
1,781.00
Mitchell Street-Layout
Appropriation
150.00
Balance to 1957
150.00
Highway-Sand Screening Plant
Appropriation
8,000.00
Payments :
Conveyor and Screens
7,500.00
Erection Costs
289.09
Cement
16.63
Black Top
12.80
Bid Advertising
7.50
263
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Supplies
161.02
7,987.04
Balance to 1957
12.96
8,000.00
Grading & Oiling-Wyman Road Appropriation
500.00
Payments :
Surveying
24.00
Tarvia & Road Oil
278.54
Balance to 1957
197.46
500.00
Road Program
Appropriation
50,000.00
Payments :
Bid Advertising
10.50
Street Sweeping
106.50
Brick & Cement
40.00
Police
15.68
Pipe
114.75
Equipment Hire
15.00
Stone
6.80
Black Top
223.03
Contract Payment
47,304.49
47,836.75
Balance to 1957
2,163.25
50,000.00
Town Brooks
Balance, January 1, 1956
125.80
Appropriation
2,000.00
. 2,125.80 .
264
TOWN OF RANDOLPH, MASS.
Payments : Equipment Hire
2,125.80
Highway Barn Addition
Balance, January 1, 1956
1,906.40
Payments :
Mason Work
57.00
Welding
88.00
Building Materials
1,003.90
Glass
66.00
Roofing
691.50
1,906.40
Mitchell Street-Land Damages
Appropriation
2,000.00
Payments
2,000.00
Warren Street-Sidewalk
Balance, January 1, 1956
700.00
Payments :
Bid Advertising
13.00
Surveying
106.00
Contract Payment
581.00
700.00
SCHOOLS
Salaries
Appropriation
$568,416.00
Payments :
Teachers
444,712.40
Superintendent
7,535.85
Assistant Superintendent
6,063.30
Supervisors
22,803.50
Clerical
10,009.85
Nurses
6,700.31
Attendance Officer
652.29
265
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Janitors
49,282.48
Physicians
1,500.00
Home Instructors
477.00
Summer Playground
1,685.60
Evening Practical Arts
937.00
-
552,359.58
Balance to Revenue
16,056.42
568,416.00
Expense
Appropriation
162,206.93
Refunds
624.88
162,831.81
Payments :
Stationery, Postage & Printing
603.33
Telephone
2,274.62
Band & Music Supplies
2,155.69
Physical Education Supplies
2,954.88
Transporting Pupils
37,348.55
Safe Driving
314.51
Handwriting Service
800.00
Transportation Expense
1,151.48
Advertising
101.62
Insurance
399.91
Janitor's Supplies
5,466.92
New Equipment & Furniture
11,240.28
Supervisor's Expense
881.99
Superintendent's Expense
837.08
Tuition
8,029.57
Books & Supplies
40,253.84
Repairs
10,918.99
Subscriptions
347.52
Guidance
97.10
Black Top
3,830.50
Fuel & Light
29,068.03
266
TOWN OF RANDOLPH, MASS.
Auto Shop
1,270.02
Maintenance
1,791.49
Household Arts
409.86
Graduation Diplomas
278.63
162,826.41
Balance to Revenue
5.40
162,831.81
Smith-Hughes-George Borden Fund
Balance, January 1, 1956
1,923.16
Federal Grants Received
11,071.87
12,995.03
Payments :
Teachers
6,104.48
Balance to 1957
6,890.55
12,995.03
Devine School Addition
Balance, Jnauary 1, 1956
25.30
Balance to 1957
25.30
School Land
Balance, January 1, 1956
3,850.00
Balance to 1957
3,850.00
Eminent Domain
Appropriation
1.00
Balance to 1957
1.00
Elementary School Balance, January 1, 1956
36,651.87
Payments :
Contract Payment
Test Borings
36,025.00 598.78
267
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Bid Advertising
10.80
Blue Print
1.00
36,635.58
Balance to 1957
16.29
36,651.87
Preliminary Plans-New School Balance, January 1, 1956
1,200.00
Payments :
Bid Advertising
195.30
Blue Prints
896.68
1,091.98
Balance to 1957
108.02
1,200.00
School Planning & Building Committee-Clerk Hire
Balance, January 1, 1956
150.00
Payments : Salary
150.00
School Planning & Building
Committee-Expense
Balance, January 1, 1956
400.00
Appropriation
1,000.00
1,400.00
Payments :
Surveying
594.40
Stationery & Printing
16.75
Clerk Hire
150.00
761.15
Balance to 1957
638.85
1,400.00
268
TOWN OF RANDOLPH, MASS.
School Athletic Program
Balance January 1, 1956 Receipts
647.47 2,677.98
3,325.45
Payments :
Officials
1,093.16
Ticket Sellers
63.75
Police
175.00
Supplies
361.53
Printing
3.50
Association Dues & Expense
49.75
Commissioner's Fees
42.50
Entry Fees
2.75
1,791.94
Balance to 1957
1,533.51
3,325.45
School Lunch Program
Balance, January 1, 1956
9,763.08
Receipts
70,647.60
80,410.68
Payments :
Salaries
16,126.25
Equipment & Repairs
2,282.90
Food
49,754.13
Express
154.05
Supplies
943.97
69,261.30
Balance to 1957
11,149.38
80,410.68
269
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
School Athletic Field Balance, January 1, 1956 Appropriation
19,402.70
19,669.77
39,072.47
Payments :
Surveying
398.40
Bid Advertising
10.50
Contract Payment
22,958.98
23,367.88
Balance to 1957
15,704.59
39,072.47
McNeil School Sewerage
Appropriation
1,000.00
Payments :
Land Tile & Cement
291.88
Bid Advertising
7.13
Equipment Hired
350.00
Black Top
198.86
Pipe
42.55
Blue Prints
1.80
Lumber & Cement
105.74
997.96
Balance to 1957
2.04
1,000.00
UNCLASSIFIED
Library Expense Appropriation
7,000.00
Payments : Salaries 2,882.76
270
TOWN OF RANDOLPH, MASS.
Stationery & Printing
66.00
Fuel
277.50
3,226.26
Balance to Revenue
3,773.74
7,000.00
Insurance
Appropriation
21,000.00
Payments :
Buildings
8,985.00
Fire & Theft
89.89
Glass
10.00
Water Department
20.00
Robbery
123.75
School Liability
172.15
Property Damage
1,120.67
Public Liability
612.76
Workmen's Compensation
5,405.24
Auto Liability
4,235.10
20,774.56
Balance to Revenue
225.44
21,000.00
Pensions
Balance January 1, 1956
1,299.06
Appropriation
9,914.00
11,213.06
Payments :
H. L. Bailey
1,149.12
J. R. Gaffney
1,699.81
Joseph Brewster
2,000.00
A. O. Christiansen
2,499.96
7,348.89
27
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Balance to Revenue
3,864.17 11,213.06
Employee Group Insurance Balance January 1, 1956
434.88
Appropriation
2,500.00
Payments
2,934.88
Premiums
2,016.73
Balance to 1957
918.15
2,934.88
Estate Ann Tarhill Fund
Balance January 1, 1956
265.09
Balance to 1957
265.09
Belcher Park Fund
Balance, January 1, 1956
3.29
Appropriation
450.00
From Reserve Fund
250.00
703.29
Payments :
Salaries
390.00
Repairs
181.57
Lights
6.50
Supplies
3.50
581.57
Balance to 1957
121.72
703.29
Town Report Appropriation
4,000.00
Payments :
Printing Report
3,567.17
Advertising
9.00
272
TOWN OF RANDOLPH, MASS.
Typing Delivering Reports
7.50
195.00
3,778.67
Balance to Revenue
221.33
4,000.00
Retirement Costs
10,082.15
Appropriation Paid County
10,082.15
Memorial Day Expense Appropriation
1,000.00
Payments :
Rental of Public Address
System
15.00
Refreshments
176.42
Repairs
38.30
Postage
10.30
Labor
60.80
Flags
48.47
Plants
321.00
Legions
181.74
852.03
Balance to Revenue
147.97
1,000.00
Care of Veterans Graves Appropriation
620.00
Payments :
St. Mary's Cemetery
355.00
Central Cemetery
234.00
Grave Markers
21.90
Repairs
9.00
619.90
273
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Balance to Revenue
.10
620.00
Unpaid Bills of Previous Year Appropriation
3,772.67
Payments :
Water-Joint Account
3,449.09
Veterans' Benefits
247.68
Veterans' Expense
75.90
3,772.67
Parking Meter Maintenance
Balance, January 1, 1956
186.93
Balance to 1957
186.93
Pedestrian Traffic Control
Balance, January 1, 1956
270.00
Balance to 1957
270.00
Business & Industrial Dev. Expense
Appropriation
1,500.00
Payments :
Registration Fees
7.50
Balance to 1957
1,492.50
1,500.00
Church Clocks
Balance Forward
70.00
Appropriation
70.00
140.00
Payments :
First Baptist Church
70.00
First Congregational Church
70.00
140.00
274
TOWN OF RANDOLPH, MASS.
Civil Defense Balance, January 1, 1956 Appropriation
417.02
100.00
517.02
Payments :
Equipment
234.32
Stationery & Postage
54.00
288.32
Balance to 1957
228.70
517.02
Engineering Survey
Oliver St. to Russ St.
Appropriation
500.00
Payments :
Engineering
315.75
Balance to 1957
184.25
500.00
CHARITIES
Town Appropriation
106.520.00
Balance Federal Grants
January 1, 1956
36,787.45
Federal Grants Received in 1956
73,876.31
217,183.76
Payments :
General Relief
105.552.04
Old Age Assistance
87.991.34
Aid to Dependent Children
8,531.99
Disability Assistance
4,849.63
206,925.00
275
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Balance to 1957 Federal Grants Balance to Revenue
9,290.80
967.96
217,183.76
CHARITIES ADMINISTRATION
Town Appropriation Refunds
10,282.00
99.37
Balance Federal Grants,
January 1, 1956
781.72
Federal Grants Received in 1956
8,220.88
19,383.97
Payments :
Salary-Agent
4,869.92
Salary-Social Worker
1,804.41
Salary-Social Worker
2,076.90
Salary-Senior Clerk
3,260.00
Salary-Junior Clerk
2,436.87
Salary-Special Clerk
15.30
Use of Cars
887.00
Association Expense
73.14
Rent
550.00
Light
115.92
Stationery & Postage ; ‘
228.68
Janitor's Supplies
14.94
Office Shelves
52.00
Administration Supplies
330.12
Office Equipment
869.29
Telephone
371.20
Medical Supplies
3.59
17,959.28
Balance to 1957 Federal
Grants
1,423.38
276
TOWN OF RANDOLPH, MASS.
Balance to Revenue
1.31
19,383.97
Public Welfare-Special Account Balance, January 1, 1956
234.59
Payments
30.00
Balance to 1957
204.59
234.59
Welfare Capital Outlay
Appropriation
299.00
Payment :
Photostat Machine
299.00
VETERAN'S BENEFITS
Veteran's Agent's Salary
Appropriation
4,200.00
Salary
4,200.00
Veteran's Agent's Clerk Appropriation
2,620.00
Payments
2,569.95
Balance to Revenue - -
50.05
2,620.00
Veteran's Agent's Expense Appropriation
1,000.00
Payments :
Stationery & Postage
119.70
Printing & Advertising
69.88
Telephone
276.32
Subscriptions
15.00
Association Dues
12.00
Association Expense
17.75
Use of Car
355.71
277
ONE HUNDRED AND TWENTY-FIRST ANNUAL REPORT
Office Equipment & Furniture
Rent
13.44 110.00
Balance to Revenue
10.20
1,000.00
Veteran's Benefits
Appropriation
40,000.00
Payments :
Cash
27,930.70
Fuel
135.10
Hospital
1,739.58
Care
4,333.24
Electric Service
31.57
Physician's Fees & Medicine
4,235.59
Transportation
80.00
Roof Repairs
90.00
Dental Care
254.75
Groceries
417.00
Burial
115.88
Shoes
27.40
Eye Glasses
219.00
Balance to Revenue
390.19
40,000.00
WATER DEPARTMENT
Salaries
Appropriation
10,500.00
Payments :
Commissioners
600.00
Superintendent
4,500.00
Principal Clerk
3,100.00
Senior Clerk
2,300.00
10,500.00
278
989.80
TOWN OF RANDOLPH, MASS.
Labor
Appropriation
21,095.00
Payments Balance to Revenue
20,682.64
412.36
21,095.00
Capital Outlay
Appropriation
472.50
Payments :
Pump
472.50
Expense
Appropriation
19,489.00
Payments :
Stationery & Postage
342.72
Printing & Advertising
275.50
Telephone
455.67
Office Equipment & Repairs
54.83
Insurance
6.00
Subscriptions
13.00
Gas & Oil
950.50
Express
22.92
Equipment Repairs
473.53
Patch
197.84
Truck Repairs
331.26
Equipment & Tools
3,979.48
Pipe & Fittings
4,846.64
Meter & Fittings
7,038.69
18,988.58
Balance to Accounts Payable
500.00
Balance to Revenue
.42
19,489.00
Joint Account Balance, January 1, 1956
427.38
279
ONE HUNDRED AND SEVENTY-FIRST ANNUAL REPORT
Appropriation
32,200.00
32,627.38
Payments :
Light & Power
1,253.15
Pipe & Fittings
910.30
Chemicals
2,490.65
Oil, Waste & Packing
579.82
Fuel
14,034.93
Repairs on Building
145.00
Telephone
147.90
Trenching
259.00
Tools
34.08
Charts
24.00
Paint, Lumber, etc.
91.76
Repairs to Pump
744.89
Equipment
4,041.50
Soap
7.85
Printing & Advertising
16.50
Repair to Grounds
557.00
Express
39.93
25,378.26
Balance to 1957
6,702.00
Balance to Accounts Payable
547.12
32,627.38
Flouridation Machine
Balance, Janaury 1, 1956
1,150.00
Balance to 1957
1,150.00
Meter Reader's Salary
Appropriation
700.00
Salary
525.00
Balance to Revenue
175.00
700.00
280
TOWN OF RANDOLPH, MASS.
Painting Standpipe Balance, January 1, 1956 Appropriation
2,363.15
1,500.00
3,863.15
Balance to 1957
3,863.15
Eminent Domain
Balance, January 1, 1956
277.35
Appropriation
1.00
278.35
Balance to 1957
278.35
New Well No. 1
Balance, January 1, 1956
10,883.75
Payments :
Bid Advertising
151.25
Engineering
1,252.27
Test Holes-Pumping
9,270.50
10,674.02
Balance to 1957
209.73
10,883.75
New Well No. 2
Balance, January 1, 1956
1,750.00
Payments :
Test Holes-Pumping
1,750.00
NEW WATER SERVICE EXTENSIONS
Canton Street Extension
Balance, January 1, 1956
819.98
Payments :
Maintenance Supplies
711.87
28
ONE HUNDRED AND SEVENTY-FIRST ANNUAL REPORT
Pipe
100.00
811.87
Balance to 1957
8.11
819.98
Dorr Street Extension
Balance, January 1, 1956
953.60
Payments :
Maintenance Supplies
353.24
Equipment Hire
600.00
953.24
Balance to 1957
.36
953.60
Druid Hill Avenue Extension
Balance, January 1, 1956
1,764.34
Payments :
Lead
18.50
Pipe
801.00
Maintenance Supplies
220.40
Equipment Hire
724.00
1,763.90
Balance to 1957
.44
1,764.34
Ely Street Extension
Balance, January 1, 1956
509.18
Payments :
Lead
3.00
Equipment Hire
506.00
509.00
Balance to 1957
.18
509.18
282
TOWN OF RANDOLPH, MASS.
High Street
Appropriation
4,500.00
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