USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1955-1959 > Part 56
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50.00
232
TOWN OF RANDOLPH, MASSACHUSETTS
Transferred to 1959
50.00
Old Fire Station Landscaping
100.00
Transferred to 1959
100.00
New Fire Station
11.57
Transferred to Revenue
11.57
Building Inspector
1,200.00
Salary
1,200.00
Building Inspector Expense
300.00
Payments :
Permit Tags
74.01
Use of Car
225.99
300.00
Wire Inspector
1,200.00
Salary
1,200.00
Wire Inspector Expense
300.00
Use of Car
300.00
Dog Officer
1,300.00
Salary
1,300.00
Dog Officer Expense
500.00
Use of Car
500.00
Sealer Weights & Measures
500.00
Salary
500.00
Sealer Weights & Measures Expense
75.00
Payments :
Seals
32.35
Use of Car
42.65
75.00
233
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Civil Defense
Balance January 1, 1958
109.72
Appropriation
350.00
459.72
Payments :
Supplies
271.90
Administration Expenses
160.99
432.89
Balance to 1959
26.83
459.72
Civil Defense Capital Outlay
2,000.00
Payments :
Transmitters
1,111.12
Supplies
177.35
1,288.47
Balance to 1959
711.53
2,000.00
Board of Health-Salaries
23,300.00
Medical Member
2,500.00
Associates
1,100.00
Health Agent
4,700.00
Senior Clerk
2,700.00
Senior Nurse
3,700.00
Junior Nurse
3,350.00
Additional Nurse
2,381.88
Inspector of Animals
350.00
Inspector of Plumbing
1,200.00
Inspector of Milk
400.00
Inspector of Slaughter
150.00
22,531.88
Balance to Revenue
768.12
23,300.00
234
TOWN OF RANDOLPH, MASSACHUSETTS
Health Agent Expense
450.00
Use of Car
450.00
Inspector of Animals-Expense
100.00
Use of Car
100.00
Inspector of Plumbing-Expense Use of Car
300.00
300.00
Board of Health-Expense
1,794.00
Payments :
Administration Expenses
529.51
Telephone
260.69
Dental Clinic
456.00
Burial of Animals
439.50
Building Maintenance
100.80
1,786.50
Balance to Revenue
7.50
1,794.00
Health-Immunization Clinic
1,000.00
Payments
318.45
Balance to Revenue
681.55
1,000.00
Health-Hospitalization
4,000.00
Payments :
Tuberculosis
1,346.98
Other Diseases
247.00
1,593.98
Balance to Revenue
2,406.02
4,000.00
Corkin Building Expense Payments
695.45
695.45
Mosquito Control
3,681.90
235
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Payments :
Commonwealth of Mass.
Balance to 1959
3,659.80 22.10
3,681.90
Rubbish Dump
Appropriation
21,710.50
Balance January 1, 1959
1,383.00
23,093.50
Payments :
Rubbish
16,710.48
Dump
5,000.00
21,710.48
Balance to 1959
1,383.02
23,093.50
Garbage Collection
Appropriation
12,340.00
Balance January 1, 1958
1,534.20
13,874.20
Payment
12,089.97
Balance to 1959
1,784.23
13,874.20
Public Works Administration Clerk-Salary
2,500.00
2,500.00
Administration Expense
200.00
Materials & Supplies
107.06
Balance to Revenue
92.94
200.00
Engineering Division
12,000.00
Town Engineer Salary
4,371.43
Asst. Engineer Salary
5,455.36
9,826.79
236
TOWN OF RANDOLPH, MASSACHUSETTS
Balance to Revenue
2,173.21
12,000.00
Engineering Division Expenses
2,475.00
Payments :
Supplies & Materials
722.08
Outside Engineering Services
1,380.34
2,102.42
Balance to Revenue
372.58
2,475.00
Highway Division
5,500.00
Superintendent's Salary
5,500.00
Labor
49,000.00
Payments
48,642.12
Balance to Revenue
357.88
49,000.00
Highway Expenses
26,430.00
Payments :
General Supplies
7,228.21
Truck & Equipment Hire
5,458.25
Road Materials
74,412.26
Maintenance of Equipment
4,156.02
Telephone
291.22
Building Maintennace
1,240.29
Other Expenses
138.95
25,954.20
Accounts Payable
475.00
Balance to Revenue
.80
26,430.00
Highway-Snow & Ice
24,000.00
Transfer from Reserve
1,226.90
237
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Payments
25,226.90
Labor
6,727.62
Equipment Hire
15,044.10
Supplies
1,780.90
Maintenance of Equipment
1,671.49
25,224.11
Transfer to E. & D.
2.79
25,226.90
Highway Street Signs
300.00
Payments
300.00
Chapter 90 Maintenance
6,000.00
Payments :
Labor
744.38
Equip. Hire
1,978.00
Materials
3,277.62
6,000.00
Chapter 90-Construction South St.
Balance January 1, 1958
25,050.05
Payments :
Contractor
23,344.02
Balance to 1959
1,706.03
25,050.05
Chapter 90 Construction
13,500.00
From E. & D.
4,500.00
Balance to 1959
18,000.00
Chapter 386
From E. & D.
3,000.00
Payments :
Material 174.05
233
18,000.00
TOWN OF RANDOLPH, MASSACHUSETTS
Equipment Hire
377.43
551.48
Balance to E. & D.
2,448.52
3,000.00
Drainage
From E. & D.
13,800.00
Payments :
Equipment Hire
8,722.12
Materials
5,077.24
13,799.39
Balance to E. & D.
.61
13,800.00
Town Brooks
From E. & D.
2,000.00
Equipment Hire
2,000.00
Road Program
From E. & D.
20,000.00
Payments :
Equipment Hire
5,262.50
Materials
12,883.00
Other Expenses
1,769.36
19,914.86
Balance to E. & D.
85.14
20,000.00
Royal St. Drain
From E. & D.
1,200.00
Payments :
Equipment Hire
496.00
Materials
704.00
1,200.00
239
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Soren St. Drain.
2,200.00
Payments :
Equipment Hire
1,591.00
Materials
609.00
2,200.00
Cross St. Drain
Balance January 1, 1958
375.70
Appropriation
1,200.00
Payments
1,575.70
Equipment Hire
1,005.80
Materials
569.90
1,575.70
Diauto Drive-Drain
From E. & D.
3,000.00
Balance to 1959
3,000.00
Canton St. Sidewalk
From E. & D.
,1,000.00
Payments :
Materials
899.55
Balance to 1959
100.45
1,000.00
North St. Sidewalk
From E. & D.
5,000.00
Contract Payments
4,200.30
Balance to 1959
799.70
5,000.00
South St. Sidewalk
1,000.00
Contract Payments
807.98
Balance to 1959
192.02
1,000.00
Oak St. Sidewalk
From E. & D.
7,000.00
Payments :
Contract Payments
3,434.56
Equipment Hire
1,504.00
240
TOWN OF RANDOLPH, MASSACHUSETTS
Blasting
Other Expenses
1,234.10 531.95
6,704.61
Balance to 1959
295.39
7,000.00
North Main St. Sidewalk
1,000.00
Contract Payments
596.00
Balance to 1959
404.00
1,000.00
Chapter 90 Construction-1955
Balance January 1, 1958
.72
Balance to Revenue
.72
Unaccepted Street Repairs
.12
Balance January 1, 1958 Balance to Revenue
.12
North & Cottage Streets-Catch Basin
.. .
Balance January 1, 1958
16.00
Balance to Revenue
16.00
Land Damages-Warren Street
Balance January 1, 1958
50.00
Balance to 1959
50.00
Land Damages-South Street
Balance January 1, 1958
910.00
Payments
499.00
Balance to 1959
411.00
910.00
Land Damages-Center Street
Balance January 1, 1958
670.00
Balance to 1959
670.00
Land Damages Balance January 1, 1958
688.92
241
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Payments
200.00
Balance to 1959
488.92
688.92
Land Taking
Balance January 1, 1958
25.00
Payments
10.00
Balance to 1959
15.00
25.00
So. Main St. Sidewalk
Contract Payment
663.30
Balance to 1959
58.73
722.03
Pond Lane Construction
Balance January 1, 1958
1,170.58
Contract Payments
509.37
Materials
448.41
957.78
Balance to 1959
212.80
1,170.58
North Main St. from Hill to Mitchell
Balance January 1, 1958
530.85
Contract Payments
499.67
Balance to 1959
31.18
530.85
Pond Lane Drain.
Balance January 1, 1958
Payments :
Materials
208.20
Equipment Hire
37.00
245.20
Balance to 1959
97.75
342.95
Chestnut Street Drain. Balance January 1, 1958
196.21
242
342.95
TOWN OF RANDOLPH, MASSACHUSETTS
Payments-Materials
196.21
Eugenia Street Drain.
Balance January 1, 1958
762.20
Payments-Equipment Hire
762.20
Allen Street Drain.
Balance January 1, 1958
382.24
Contract Payment
382.24
Norroway Ave .- Drain.
Balance January 1, 1958
146.23
Contract Payment
146.23
Overlook Road & Himoor Circle
26.93
Material Payment
26.93
So. Main St. Drain.
Balance January 1, 1958
48.25
Payments-Material
48.25
Himoor Circle-Southwest Corner-Drain.
Balance January 1, 1958
25.40
Payments-Materials
25.40
Liberty St. Drain.
Balance January 1, 1958
30.58
Payment-Materials
30.58
Old Street-Drain.
Balance January 1, 1958
4.83
Payment-Materials
4.83
Mt. Pleasant Square-Drain.
Balance January 1, 1958
125.68
Payments-Material
125.68
243
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Woodlawn St. Project-Drain
Balance January 1, 1958
250.25
Payments-Materials
250.25
Roel Street Drain.
Balance January 1, 1958
800.00
Payments :
Contractor
116.25
Materials
683.75
800.00
Sand Screening Plant
Balance January 1, 1958
12.96
Payments-Materials
12.96
Highway-Various Streets & Balances
Balances January 1, 1958
3,661.75
Highland Ave. Sidewalk
1,248.50
Lafayetts St. Sidewalk
555.02
Old St. Sidewalk
59.00
Bossi Ave. Repairs
100.00
Lancaster Road Construction
99.93
Diauto Drive Curbing 47.79
Flood Repair-Union & South Sts. 204.05
Grading & Oiling Wyman Road
197.46
Mitchell St. Layout
150.00
Fencourt Ave. Drain.
1,000.00
Balances to 1959
3,661.75
School Building Maintenance
64,400.00
Custodians Salaries
64,284.35
Balance to Revenue
115.65
64,400.00
Expenses
55,000.00
Fuel
19,465.97
Gas & Lights
12,684.38
Custodians Supplies
6,282.16
244
TOWN OF RANDOLPH, MASSACHUSETTS
Building Repairs
9,300.84
Other Expenses
7,229.12
54,962.47
Balance to Revenue
37.53
55,000.00
Sewer Construction
Balance January 1, 1958
4,819.19
Serial Issue
1,000,000.00
1,004,819.19
Payments :
Office Expense
379.38
Engineering Expense
3,277.29
Contract Payments
293,168.34
Balance to 1959
707,994.18
1,004,819.19
Sewer Administration
5,420.00
Commissioners' Salaries
1,500.00
Clerk
770.00
Extra Clerk
962.50
Balance to Revenue
2,187.50
5,420.00
Administration Expenses
500.00
Payments :
Telephone
124.22
Office Supplies
367.67
491.89
Balance to Revenue
8.11
500.00
Sewer Department-Capital Outlay
1,000.00
Transfer to Accounts Payable
550.00
Balance to Revenue
450.00
1,000.00
245
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Forestry Division
2,200.00
Tree Warden Salary
2,200.00
Thee Labor
5,500.00
Payments
5,460.10
Balance to Revenue
39.90
5,500.00
Tree Expense
1,075.00
Payments :
Supplies
355.15
Maint. of Equipment
83.38
Trucking
628.00
1,066.53
Balance to Revenue
8.47
1,075.00
Tree Planting
1,000.00
Payments
991.23
Balance to Revenue
8.77
1,000.00
Dutch Elm Eradication
2,500.00
Payments :
Labor
1,914.20
Truck Hire
571.11
2,485.31
Balance to Revenue
14.69
2,500.00
Moth Labor
1,300.00
Payments
1,299.20
Balance to Revenue
.80
1,300.00
Moth Expense
1,385.00
Payments :
Equipment Repairs
30.84
246
TOWN OF RANDOLPH, MASSACHUSETTS
Trucking Supplies
308.00 1,036.59
1,375.43
Balance to Revenue
9.57
1,385.00
Water Division
39,700.00
Commissioners' Salaries
600.00
Superintendent Salary
5,000.00
Principal Clerk Salary
3,393.71
Sonior Clerk Salary
2,300.00
Meter Readers' Salary Labor
400.00
26,656.25
38,349.96
Balance to Revenue
1,350.04
39,700.00
Water-Capital Outlay
5,800.00
Truck and Hoist
4,672.30
Balance to Revenue
1,127.70
5,800.00
Water-Expenses
13,384.00
Payments :
Administration Expenses
878.69
Telephone
503.76
Maintenance of Equipment
1,279.10
Meter & Meter Repairs
913.22
Equipment Hire
2,372.50
Maintenance Supplies
6,902.16
Supplies
264.35
Other Expenses
83.40
13,197.18
Balance to Accounts Payable
186.82
13,384.00
247
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Water-Joint Account-Expense
31,7.00.00
Balance January 1, 1958
1,834.89
From Town of Holbrook
2,562.83
Transfer from Capital Outlay
2,400.00
Payments
38,497.72
Fuel
12,972.34
Telephone
121.22
Light & Power
3,936.21
Equipment Hire
951.00
Plant Maintenance
2,844.97
Material & Supplies
5,695.75
Engineering
3,079.60
Electric Board
622.00
Miscellaneous
253.59
Labor
15.60
Engineering-Randolph only
996.23
31,488.51
Balance to 1959
7,009.21
38,497.72
Water-Standpipe Reserve
1,500.00
Balance January 1, 1958
5,363.15
6,863.15
Balance to 1959
6,863.15
Water-Joint Account-Capital Outlay
3,025.00
Transfer to Joint Account Expense
2,400.00
Balance to 1959
625.00
3,025.00
Water Main Extension Linden Street
2,925.00
Payments : Labor 317.00
248
TOWN OF RANDOLPH, MASSACHUSETTS
Equipment Hire
Materials
240.00 2,368.00
2,925.00
Curtis Street
5,400.00
Payments :
Equipment Hire
570.00
Blasting
57.70
Materials
3,954.29
4,581.99
Balance to 1959
818.01
5,400.00
High Street Balance January 1, 1958
1,800.00
.68
1,800.68
Payments :
Labor
187.20
Equipment Hire
340.00
Materials
1,271.52
1,798.72
Balance to Revenue
1.96
1,800.68
Billings Street
3,825.00
Payments :
Equipment Hire
550.00
Materials
2,714.84
3,264.84
Balance to 1959
560.16
3,825.00
Irving Road
600.00
Payments :
Equipment Hire
80.00
249
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Materials
514.71
594.71
Balance to 1959
5.29
600.00
Water Meters
From E. & D.
14,000.00
Payments :
New Meters
13,993.61
Balance to E&D
6.39
14,000.00
New Well Account
From E. & D.
40,000.00
Payments :
Equipment Hire
3,447.00
Labor
1,475.90
Testings
1,362.63
Materials
27,889.40
Installation
1,663.50
35,838.43
Balance to 1959
4,161.57
40,000.00
Removing Garage
1,000.00
Payments
1,000.00
Garage Foundation
2,000.00
Payments
1,990.87
Balance to Revenue
9.13
2,000.00
WVater-South St.
Balance January 1, 1958
84.12
Paymentas-Materials
84.12
Water-Canton Street
Balance January 1, 1958
30.93
250
TOWN OF RANDOLPH, MASSACHUSETTS
Payments-Materials 30.93
Water-Various Streets
Balances January 1, 1958
42.60
Garden Street
.22
Hammond St.
.78
Patterson Ave.
2.35
Pine Ave.
.33
Canton St. Extension
8.11
Dorr St. Extension
1.36
Druid Hill Ave. Extension
.44
Ely St. Extension
.18
Millhouse Ave. Extension
1.26
Vinton St.
.24
South Street Hydrants
2.36
Webster Street
.60
Washington Drive Water Main
11.45
Morse Street Water Main
4.15
Celia Terrace Water Main
8.77
Balance to Revenue 42.60
Various Balances January 1, 1958
2,929.35
Eminent Domain 279.35
Celia Terrace Extension
Purchase of Present Installation 1,500.00
Fluoridating Machine
1,150.00
Balances to 1959
2,929.35
Road Maintenance
Chapter 718-State Grant
19,505.16
Payments :
Materials
8,600.81
Engineering Services
125.00
Equipment Hire
10,779.35
19,505.16
251
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
UNCLASSIFIED
Group Insurance
2,700.00
Balance January 1, 1958
1,379.90
4,079.90
Payments
1,790.35
Balance to 1959
2,289.55
4,079.90
Election & Town Meeting Expense
7,000.00
Payments :
Printing & Advertising
1,516.63
Poll Workers
5,408.00
Other Expenses
75.37
7,000.00
Belcher Park Fund
800.00
Balance, January 1, 1958
16.78
Payments :
816.78
Instructors
290.00
Supplies
59.86
Maintenance
159.80
509.66
Balance to 1959
307.12
816.78
Retirement Costs
15,380.50
Payment to County
15,380.50
Town Report
4,000.00
Payments :
Bids
15.00
Printing
3,373.58
Delivery
184.75
3,573.33
252
TOWN OF RANDOLPH, MASSACHUSETTS
Balance to Revenue
426.67
4,000.00
Observance of Holidays
1,200.00
Payments
1,125.39
Balance to Revenue
74.61
1,200.00
Street Lights
41.055.00
Payments
39.754.11
Balance to Revenue
1,300.89
41,055.00
Christmas Lights
1,000.00
Payments
1,000.00
Insurance
23,000.00
Payments :
Bonds
189.55
Compensation
6,647.51
Motor Vehicle
5,764.81
Plate Glass
20.00
Musical Instruments
70.40
Tools
108.98
Public Liability
3,028.65
Robbery
60.00
Police & Fire Accident
1,369.80
Fire
4,264.10
School & Public Bldg. Liability
571.28
Water Dept.
65.80
22,160.88
Balance to Revenue
839.12
23,000.00
Pensions
10.886.44
Joseph Brewster
2,000,00
Robert Cutting
2,000.00
A. O. Christiansen
2,500.00
253
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
John Fredericksen
1,136.44
Alexander Whitecross
2,000.00
9,636.44
Balance to 1959
1,250.00
10,886.44
Library-Salaries
12,665.00
Payments
12,432.17
Balance to Revenue
232.83
12,665.00
Library Expense
5,835.00
Payments :
Books and Supplies
4,925.19
Bldg. Maint.
908.72
5,833.91
Balance to Revenue
1.09
5,835.00
Church Clocks
70.00
Payments
70.00
North St. Walk Lights
3,000.00
Payments
1,764.58
Balance to Revenue
1,235.42
3,000.00
Playground Equipment
6,000.00
Payments :
Installation
954.14
Equipment
5,045.86
6,000.00
Little League-No Randolph
1,000.00
Balance January 1, 1958
59.50
1,059.50
Contract Payments
1,059.50
Care of Veteran's Graves
720.00
254
TOWN OF RANDOLPH, MASSACHUSETTS
Payments
Balance To Revenue
698.69 21.31
720.00
Pedestrian Traffic Control
Balance January 1, 1958
270.00
Balance to 1959
270.00
Parking Meter Maintenance
Balance January 1, 1958
186.93
Balance to 1959
186.93
Estate of Ann Tarbell
Balance January 1, 1958
265.09
Balance to 1959
265.09
Business & Industrial Development
Balance January 1, 1958
1,142.05
Payment
23.24
Balance to 1959
1,118.81
1,142.05
Recreation Committee
1,000.00
Payments :
Life Guard
450.00
Other Expenses
196.85
646.85
Balance to Revenue
353.15
1,000.00
Board of Appeals
Transfer from Reserve
350.00
Payments
99.95
Transferred to E. & D.
250.05
350.00
Personnel Board
300.00
Payments
65.00
Balance to Revenue
235.00
300.00
255
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
CHARITIES
Welfare
Town Appropriation
153,426.00
Balance Federal Grants 1/1/58
2,033.95
Federal Grants Received in 1958
91,754.02
247,213.97
Payments
General Relief
8,197.52
Old Age Assistance
185,128.45
Aid to Dependent Children
26,807.49
Disability Assistance
11,795.51
231,928.98
Balance to 1959
15,136.03
Balance to Revenue
148.96
247,213.97
CHARITIES ADMINISTRATION
Welfare-Town Appropriation
12,323.00
Balance Federal Grants 1/1/58
2,122.29
Federal Grants Received in 1958
10,913.20
25,358.49
Payments :
Salaries
Agent
5,700.00
Social Worker
4,178.20
Social Worker
3,679.18
Senior Clerk
3,560.00
Junior Clerk
2,980.00
20,097.38
Expense
Use of Car
1,248.00
Telephone
356.46
256
TOWN OF RANDOLPH, MASSACHUSETTS
Sta. & Postage
248.94
Other Adm. Expense
1,864.10
23,814.88
Balance to 1959
1,532.83
Balance to Revenue
10.78
25,358.49
Ellen Bennett Trust Fund-Interest
Balance January 1, 1958
165.40
Interest 1958
432.78
598.18
Payments
127.45
Balance to 1959
470.73
598.18
VETERAN'S BENEFITS
Veterans- Salaries
7,720.00
Agent
4,800.00
Clerk
2,920.00
7,720.00
Veterans-Capital Outlay
75.00
Chair
75.00
Veterans Expense
1,120.00
Payments :
Adm. Expense
229.65
Postage
70.80
Telephone
339.51
Use of Car
434.21
Reconditioning Typewriter
36.00
1,110.17
Balance to Revenue
9.83
1,120.00
257
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Veterans Benefits
45,000.00
Transfer from Reserve
4,500.00
Balance to be raised in 1959 Tax Levy by Assessors
5,399.41
54,899.41
Payments :
Cash
36,460.90
Other Expenses
18,438.51
54,899.41
SCHOOLS
School Salaries
719,827.33
Payments
708,928.06
Balance to Revenue
10,879.27
719,827.33
School Expense
131,663.59
Transferred from Public Law No. 874
20,000.00
Dog Licenses & Coddington Fund Interest
3,442.37
155,105.96
Payments :
Postage
347.00
Telephone
2,471.29
Adm. Expense
2,760.59
Materials & Supplies
67,062.75
Maint. of Equip.
430.50
New Equip.
3,373.95
Tuition
9,409.96
Transportation
55,712.14
Other Expenses
3,746.72
145,314.90
Transferred to Accounts
Payable
269.50
Balance to Revenue
9,251.56
155,105.96
258
TOWN OF RANDOLPH, MASSACHUSETTS
School-Out of State Travel
250.00
Payments
186.08
Balance to Revenue
63.92
250.00
Smith-Hughes George Barden Fund
Balance January 1, 1958
3,231.71
Federal Grants in 1958
2,033.67
5,265.38
Payments :
Teachers' Salaries
5,090,76
Balance to 1959
174.62
5,265.38
Public Law No. 874
Balance January 1, 1958
20,961.43
Federal Grants in 1958
22,016.82
42,978.25
Payments :
Transferred to School Expense 20,000.00
Other Payments
9,850.35
29,850.35
Balance to 1959
13,127.90
42,978.25
School Lunch
Balance January 1, 1958
7,104.28
Receipts
68,557.96
75,662.24
Payments :
Salaries
14,944.50
Supplies & Expenses
60,351.73
75,296.23
Balance to 1959
366.01
75,662.24
259
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Athletic Program
Balance January 1, 1958
2,298.97
Receipts
2,936.14
5,235.11
Payments :
Salaries
1,480.50
Expenses
1,075.65
2,556.15
Balance to 1959
2,678.96
5,235.11
School-Athletic Field
Balance January 1, 1958
5.89
Balance to 1959
5.89
New Elementary School
Balance January 1, 1958
694.089.09
Payments :
Clerks of Works
5,720.00
Contract Payments
549,469.60
Grading
24,970.25
School Equipment
10,960.58
591,120.43
Balance to 1959
102,968.66
694,089.09
School Planning & Bldg. Comm.
1,000.00
Balance January 1, 1958
536.15
1,536.15
Payments :
Printing
426.50
Other Expenses
69.00
495.50
260
TOWN OF RANDOLPH, MASSACHUSETTS
Balance to 1959
1,040.65 1,536.15
Preliminary Plans-New School
17.02
Balance January 1, 1958 Balance to Revenue
17.02
New Elementary School Land
Balance January 1, 1958
3,691.87
Balance to 1959
3,691.87
School Sites
Balance January 1, 1958
7,272.50
Balance to 1959
7,272.50
McNeil Sewage Disposal
Balance January 1, 1958
2.04
Balance to Revenue
2.04
School Eminent Domain-School Sites
Balance January 1, 1958
1,965.00
Balance to 1959
1,965.00
School Eminent Domain
Balance January 1, 1958
1.00
Payment
1.00
Devine School Addition
Balance January 1, 1958
25.30
Balance to 1959
25.30
Preliminary Plans New Jr .- Sr. High School
10,000.00
Balance to 1959
10,000.00
Stetson School Claff Fund-Interest
128.34
Payment
128.34
261
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
School-High School Curtains
400.00
Payment
400,00
High School-Electrical Work
2,200.00
Payments :
Contractor
2,194.85
Balance to Revenue
5.15
2,200.00
High School-Cafeteria Wall
1,600.00
Payments :
Contract Work
1,421.53
Other Expense
7.50
1,429.03
Balance to 1959
170.97
1,600.00
High School-Workshop Wall
Payments :
Material
156.36
Labor
779.75
936.11
Balance to 1959
163.89
1,100.00
Black Top Various Schools
4,500.00
Contract Payments
4,500.00
Belcher School Painting
1,500.00
Payments :
Contractor
1,418.00
Other Expense
7.50
1,425.50
Balance to 1959
74.50
1,500.00
Devine School-Hot Water System
1,600.00
262
1,100.00
TOWN OF RANDOLFH, MASSACHUSETTS
Payments Installation Other Expense
678.67
6.75
685.42
Balance to 1959
914.58
1,600.00
Stetson School Sidewalk
1,100.00
Contract Payment
301.45
Balance to 1959
798.55
1,100.00
Stetson-Water Cooler
200.00
Payments :
Cooler
168.00
Installation
32.00
200.00
Stetson-Parking Area
1,500.00
Payments :
Labor
148.45
Material
1,251.80
Contractor
99.75
1,500.00
INTEREST AND DISCOUNT
Appropriation
60.554.00
Payments :
Devine School Addition
7,040.00
Junior-Senior High School
14,452.50
Lyons School
27,367.50
School Land
595.00
Sewerage
3,325.00
Fire Alarm
84.00
Anticipation of Revenue
525.00
Anticipation of Reimbursement
40.44
Taxes-Refund
521.66
53,951.10
263
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT
Balance to Revenue
6,602.90 60,554.00
REFUNDS
Taxes
44,272.21
Motor Vehicle Excise Taxes
4,589.72
Bid Deposits
905.00
Water
214.87
Street Betterments
22.80
50,004.60
AGENCY
Federal Withholding Taxes
159,762.54
Teachers __ Retirement
33,366.67
County Retirement
23,648.62
Group Insurance
1,813.91
Blue Cross
20,904.67
County Hospital Tax
15,585.12
Dog Licenses
3,038.75
Fish & Game Licenses
2,429.50
State Parks & Reservations
5,737.21
State Audit of Municipal Accounts
6,130.68
County Tax
26,503.46
298,921.13
MUNICIPAL INDEBTEDNESS
Outstanding, January 1, 1958
$ 4,000.00
Notes Issued during 1958 Anticipation of Revenue
200,000.00
$204,000.00
Maturities Paid in 1958
Anticipation of Reimbursement Anticipation of Revenue
4,000.00 200,000.00
204,000.00
264
TOWN OF RANDOLPH, MASSACHUSETTS
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding, January 1, 1958
781,000.00
Maturities Paid in 1958
Devine School Addition
25,000.00
New Jr .- Sr. High School
20,000.00
Lyons Elementary School
13,000.00
High School Land
3,000.00
3,000.00
New Fire Alarm System Sewerage
10,000.00
Outstanding, December 31, 1958
707,000.00
781,000.00
INDEBTEDNESS OUTSIDE STATUTORY LIMIT
Outstanding, January 1, 1958
1,270.000.00
Serial Issue in 1958
1,000,000.00
2,270,000.00
Maturities paid in 1958
82,000.00
Outstandinf December 31, 1958
2,188,000.00
2,270,000.00
BORROWING CAPACITY - REAL & PERSONAL PROPERTY
1956
1957
1958
21,418,830.00 23,832,540.00 30,069,650.00
VALUATIONS - MOTOR VEHICLES
1956
1957
1958
1
VALUATION OF ABATEMENTS
Real and Personal
1956 1957 1958
1,267,321.00 1,413,419.00 1,349,871.00
Motor Vehicles
1956
151,282.00 358,833.00 258,915.00
4,799,641.00
Net Value for three years - Less Abatements Average Net Valuation
80,501,950.00 26,833,983.00
5% un Average avec valuation
1,041,099.00
Less Outstanding, December 31, 1958
101,000.00
Net Borrowing Capacity
$634,699.00
265
1957
1958
3,010,118.00 3,399,998.00 3,570,455.00
85,301,591.00
ONE HUNDRED AND TWENTY-THIRD ANNUAL REPORT RESERVE FUND
Appropriation
10,000.00
Fire Door-Treasurer's Office
853.10
Collector-Expense
800.00
Planning Board Expense
160.00
Board of Appeals Expense
350.00
Costs & Claims
1,000.00
Public Bldg. Maintenance Exp.
595.00
Ambulance Salaries
515.00
Veteran's Benefits
4,500.00
Snow & Ice Expense
1,226.90
10,000.00
266
TOWN OF RANDOLPH Balance Sheet-December 31, 1958 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash :
$1,062,612.37
1953 Real Estate
26.00
1955 Real Estate 156.75
182.75
Discrepancy
Former Tax Collector - Loss by burglary
2,729.40
Employees Payroll Deductions : Federal Withholdings 1,781.88
Teachers' Retirement 3,281.64
Group Insurance 308.95
5,372.47
Levy of 1953:
Personal Property
52.00
Revenue Reserved Until Collected : Motor Vehicle Excise
85,279.65
Tax Titles 30,317.19
Tax Possessions 15,866.31
Personal Property
35.00
Departmental Revenue
7,403.31
Levy of 1955: Poll
332.00
Aid to Highway 841.78
Personal Property
182.00
Special Assessment Revenue 643.51
Levy of 1956:
Farm Animal Excise 34.75
Poll
218.00
153,179.13
Contract Bid Deposits
1,110.00
Real Estate
3,092.53
Levy of 1957 :
Poll
394.00
Personal Property
504.15
Real Estate
31,772.34
Overlay Reserved for Abatements 1954
213.17
TOWN OF RANDOLPH, MASSACHUSETTS
Accounts Receivable :
267
Taxes
Levy of 1954 Poll
378.00
Water Revenue 12,792.63
Personal Property
511.50
Coddington Fund Interest 64.64
Ellen Bennett Trust Fund Interest 470.73
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