Randolph town reports 1960-1963, Part 29

Author:
Publication date: 1960
Publisher: Town of Randolph
Number of Pages: 968


USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1960-1963 > Part 29


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Randolph Boy Scout Troop No. 44


THEODORE MERRILL HAINES


North Randolph Little League DENNIS JAMES HALEY


Stetson High School, Class of 1936 (2)


THOMAS R. GALLAGHER VIRGINIA MARIA MALFA


AWARDS


Phillips Department Store DOROTHY JEAN MULCAHY Randolph High School Business Department


DOROTHY JEAN MULCAHY


Standard Auto Gear BRIAN FREDERICK CRAWFORD


Bausch and Lomb ( Science ) GEORGE HARRY EAST, JR. Rensselaer Polytechnic Institute


THEODORE MERRILL HAINES Daughters of the American Revolution


MARCIA MARIA BRODIL Turner Medal GEORGE HARRY EAST, JR. DOROTHY JEAN MULCAHY Presented by Mrs. Marjorie Connolly, Trustee, Stetson Fund PETER MCGRATH, '62 American Legion


JEANNE THEBERGE, '62 Presented by Arthur E. Conrad, Commander


Amvets CAROLYN MARIE BUBA Presented by Walter Winston, Acting Commander


216


TOWN OF RANDOLPH, MASSACHUSETTS


Report of the Trustees The Stetson School Fund


Another year has rolled by, and Stetson Hall, your Town Hall, still stands in her Colonial splendor, surveying the changing scene in Randolph. If you visit the Town Halls in nearby towns, it is almost impossible to find one with the serene architecture and well-kept appearance of ours.


Most outstanding among the improvements that your Trustees have accomplished this year is the installation of a fire detection system. In April, Fire Chief Paul D. Anderson strongly recom- mended an adequate alarm system, to protect this building, its oc- cupants and its records in a modern and up-to-date manner. Com- plete coverage of the building has been effected, from attic to cellar, including 2 manual fire boxes, warning horns, and a con- nection with the Fire Department by an outside box.


Continuing our program of remodelling and redecorating the second floor, we created a new office forthe Town Accountant, and completed the Offices of Selectmen, Town Manager and Secretary, School Custodian, and Engineers; in addition to the spacious cor- ridors. The first-time visitor to the Hall will be favorably im- pressed with its pleasant two-tone pastel green color scheme.


So we continue our dedication to this large ( 110 foot long ) building, and we are sure that Colonel Royal Turner, Aaron Pres- cott and Levi Paine, the first Trustees, would be most happy if they could see how this historic building has been cared for since 1843.


Respectfully submitted, ROGER L. NILES, Chairman MARJORIE E. CONLEY, Clerk JOHN J. HURLEY


Board of Trustees


217


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Report of the Stetson School Fund


ANNUAL REPORT


Income Account


Balance, January 1, 1961


$ 491.31


Interest


75.00


Total


566.31


Payments :


Salaries 20.00


Rental Safe Deposit Box 5.50


25.50


Balance December 31, 1961 540.81


The Stetson School Fund is invested as follows :


Matured Shares Randolph Cooperative Bank


2,000.00


B. & A. R.R. Bond


1,000.00


Deposit South Shore National Bank


6,818.34


Deposit Randolph Savings Bank


1,510.52


Checking Account South Shore National Bank


540.81


11,869.67


The Turner Medal Fund is invested as follows : Randolph Savings Bank 1,408.86


Grand Total $13,278.53


Trustees Stetson School Fund EDWARD F. FAHEY, Treasurer


218


TOWN OF RANDOLPH, MASSACHUSETTS


Report of the Town Accountant


GENERAL REVENUE TAXES


Current Year :


Poll


8,350.00


Personal Property


127,767.35


Real Estate


2,228,120.22


2,364,237.57


Previous Years :


Poll


Personal Property


304.00 2,296.79


Real Estate


130,950.90


133,551.69


Estimated Taxes :


Current Year


65.72


Previous Years


26.83


92.55


Motor Vehicle Excise :


Current Year


179,260.12


Previous Years


140,846.69


320,106.81


Water Liens :


Current Year


9,091.15


Previous Years


2,587.13


11,678.28


219


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Water Receipts : Current Year Previous Years


91,655.81 37,600.76


129,256.57


Street Betterments :


Current Year


684.07


Previous Years


99.50


Paid in Advance


1,091.01


1,874.58


Committed Interest :


Current Year


354.38


Previous Years


52.97


407.35


Tax Title


9,792.41


Tax Possessions


2,250.00


12,042.41


From State :


Corporation Tax


46,580.82


Meal Tax


6,226.08


52,806.90


LICENSES AND PERMITS


Alcoholic


7,134.00


All Others


1,341.00


Court Fines


320.80


Division of Standards


20.00


8,815.80


GRANTS AND GIFTS


From U.S. Government


Medical Aid for Aged


34,892.05


Old Age Assistance


68,956.99


Aid to Dependent Children


18,301.24


220


TOWN OF RANDOLPH, MASSACHUSETTS


Disability Assistance


3,440.66


125,590.94


Public Law #864


1,896.57


Public Law #874


48,846.00


Sewer Grant


128,900.00


179,642.57


CHARITIES


Old Age Assistance From State From Cities & Towns


44,725.02


5,082.92


49,807.94


Aid to Dependent Children From State


9,584.42


Disability Assistance From State


2,888.64


Medical Aid for Aged From State


21,091.50


Board of Health


From State


209.28


Public Welfare


3,589.49


37,363.33


Veterans Benefits


From State


33,262.11


Reimbursement of Insurance


1.00


33,263.11


Recoveries Old Age Assistance Veterans


4,804.27 751.00


5,555.27


221


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT COMMERCIAL REVENUE GENERAL GOVERNMENT


Town Clerk


3,062.70


Collector


4,887.78


Planning Board


45.00


Signs


107.00


Premiums on Bonds


2,138.28


Dividend on Life Insurance


2,170.13


12,410.89


PROTECTION OF PERSONS & PROPERTY


Police Permits


178.00


Ambulance


2,410.75


Sealer of Weights & Measures


238.70


Building Permits


3,628.00


Wiring Permits


3,112.79


9,568.24


HEALTH AND SANITATION


Health Permits


389.50


Plumbing Permits


1,823.00


Sewer Permits


1,145.00


Polio Fund Balance


1.47


3,358.97


Highways


From State


Chapter 90- Road Maint.


1,982.50


From County


Chapter 90- Road Maint.


1,982.50


3,965.00


Schools


School Building Assistance Income Tax Transportation Tuition - Despier


91,287.95


242,470.26


45,311.47


225.00


222


TOWN OF RANDOLPH, MASSACHUSETTS


Tuition - Hatch


37.00


Vocational Education


14,543.03


Auto shop, Use of Bldgs., etc.


1,086.86


From Cities and Towns


1,528.80


Youth Service Board


837.19


Child Guardianship


12,497.15


30,755.03


School Lunch Program


101,362.79


School Athletic Fund


5,349.10


106,711.89


Interest :


Deposits


3,738.85


Ellen Bennett Fund


463.97


Loans


2,684.06


Trust Funds


137.13


Deferred Taxes


4,047.24


Tax Titles


1,115.85


Motor Vehicle Excise


777.41


12,964.51


Employees' Withholdings


Federal Tax


230,898.27


State Tax


19,824.45


County Retirement


30,785.32


Teachers Retirement


50,184.25


Blue Cross


19,838.29


Group Insurance


3,332.60


354,863.18


UNCLASSIFIED


Dog Licenses


2,664.75


Fish & Game Licenses


2,649.00


County Dog Licenses


1,125.22


Reimbursement for Tax Loss for


Land Taking


7,068.61


Workmen's Compensation


Reimbursement 1,018.14


223


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Reimbursements for Accident


Damage


122.82


Reimbursement for street signs


30.00


Police Auction


87.25


Fire Loss Reimbursements


1,908.19


Police Accident Reimbursement


703.57


Sale of Fill and Material


2,431.13


Reimbursement for Industrial


Signs


50.00


19,858.68


MUNICIPAL INDEBTEDNESS


Anticipation of Revenue


400,000.00


Anticipation of Serial Issue


50,000.00


Serial Issues


693,000.00


1,143,000.00


REFUNDS


General Refunds


21,602.97


Estimated Receipts Refunds


73.67


Unidentified Receipts


168.90


21,845.54


Grand Total Receipts


$5,564,465.28


PAYMENT GENERAL DEPARTMENTS


Accounts Payable


Balance from 1960


7,356.40


Cost & Claims


1,365.88


School Expense


3,285.00


Highway Expense


28.05


Cleaning Brooks


210.00


School Bldg. Maint.


467.48


Orchard St. Retainer


283.50


Mill St. Retainer


180.00


Liberty St. Retainer


90.00


South St. Retainer


446.18


224


TOWN OF RANDOLPH, MASSACHUSETTS


Sidewalk Maint. Retainer


190.50


Adams St. Retainer


79.00


6,625.59


Balance to Revenue


730.81


7,356.40


Unpaid Bill


Balance 1/1/61


3,383.01


Transferred from unexpended balances


4,735.34


Appropriation


1,308.79


9,427.14


Payment


9,427.14


Moderator


Appropriation


65.00


Salary


65.00


Selectmen - Salaries


Appropriation


3,700.00


Payment :


Selectmen


3,200.00


Clerk


500.00


3,700.00


Selectmen - Expense Appropriation From Reserve


600.00


500.00


1,100.00


Payments :


Administration Expense


254.18


Association Dues & Expense


219.50


Telephone


350.89


Office Supplies


263.85


1,088.42


Balance to E & D


11.58


1,100.00


225


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Town Manager - Salaries Appropriation


15,409.34


Payments :


Town Manager


10,710.00


Secretary


4,199.34


Extra Clerk Hire


290.90


15,200.24


Balance to Revenue


209.10


15,409.34


Town Manager - Expense Appropriation


1,685.00


Payments :


Administration Expense


321.73


Association & Dues & Expense


52.75


Telephone


335.39


Office Supplies


373.55


Use of Car


600.00


1,683.42


Balance to Revenue


1.58


1,685.00


Town Manager- Out of State Travel Appropriation


100.00


Payment


70.30


Balance to Revenue


29.70


100.00


Town Accountant - Salaries


Appropriation


10,555.00


Payments :


Town Accountant


6,630.00


Clerk


3,775.00


Overtime


127.91


10,532.91


Balance to Revenue


22.09


10,555.00


226


TOWN OF RANDOLPH, MASSACHUSETTS


Town Accountant - Expense Appropriation


1,055.00


Payments :


Administration Expense


166.79


Association Dues & Expense


105.60


Telephone


198.81


Office Supplies & Equip. Maint.


570.62


1,041.82


Balance to Revenue


13.18


1,055.00


Town Accountant - Out of State Travel Appropriation


100.00


Payment


95.10


Balance to Revenue


4.90


100.00


Town Accountant - Capital Outlay Appropriation


169.00


Payment :


Adding Machine


169.00


Treasurer - Salaries


Appropriation


14,224.50


Payments :


Treasurer


4,080.00


Senior Clerk


3,775.00


Senior Clerk


3,525.41


Reg. Part Time Clerk


2,225.17


Overtime


325.00


13,930.58


Balance to Revenue


293.92


14,224.50


Treasurer - Expense Appropriation


1,640.00


Payments : Administration Expense


844.31


227


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Association Dues & Expense


7.00


Telephone


176.65


Office Supplies


428.05


Cert. of Notes


68.00


1,524.01


To Accounts Payable


36.89


Balance to Revenue


79.10


1,640.00


Treasurer - Out of State Travel


100.00


Appropriation Balance to Revenue


100.00


Treasurer - Tax Title Expense Appropriation


1,000.00


Payments :


Tax Title Expense


977.06


Balance to Revenue


22.94


1,000.00


Collector - Salaries


Appropriation


14,263.66


Payments :


Collector


6,630.00


Senior Clerk


3,835.00


Junior Clerk


3,297.66


Overtime


389.85


Extra Clerk Hire


28.14


14,180.65


Balance to Revenue


83.01


14,263.66


Collector - Expense Appropriation 4,295.00


228


TOWN OF RANDOLPH, MASSACHUSETTS


Payments :


Administration Expense


3,245.75


Association Dues & Expense


92.10


Telephone


142.43


Office Supplies


538.70


4,018.98


To Accounts Payable


250.00


Balance to Revenue


26.02


4,295.00


Collector - Tax Title Expense Appropriation


600.00


Payments :


Tax Title Expense


257.82


Balance to Revenue


342.18


600.00


Assessors - Salaries


Appropriation


15,207.54


Payments :


Board of Assessors


2,400.00


Principal Assessor


3,002.88


Senior Clerk


3,865.00


Junior Clerk


3,018.73


Reg. Part Time Clerk


1,975.07


Extra Clerk Hire


500.00


14,761.68


Balance to Revenue


445.86


15,207.54


Assessors - Expense


Appropriation


2,874.00


Payments :


Administration Expense


639.81


Telephone


265.21


Office Supplies


1,303.71


Notorization


257.89


229


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Use of Car


420.00


2,860.06


Balance to Revenue


13.94


2,874.00


Assessors - Capital Outlay Appropriation


650.00


Payments :


Office Equipment


649.50


Balance to Revenue


50


650.00


Assessors - Out of State Travel Appropriation


300.00


Payments :


300.00


Assessors - Maps & Plans


Balance 1/1/61


500.00


Appropriation


500.00


1,000.00


Payments :


Registry of Deeds


113.28


Other Expenses


272.06


385.34


Balance to 1962


614.66


1,000.00


Planning Board - Chairman Appropriation Payment : Salary


300.00


300.00


230


TOWN OF RANDOLPH, MASSACHUSETTS


Planning Board - Expense Appropriation


1,300.00


Payments : Clerk Administration Expense


514.00


771.73


1,285.73


Balance to Revenue


14.27


1,300.00


Planning Board - Engineering Appropriation


500.00


Payments :


Expenses


277.00


Balance to Revenue


223.00


500.00


Town Counsel - Salaries Appropriation


4,300.00


Payments :


Town Counsel


4,000.00


Clerk Hire


300.00


4,300.00


Cost & Claims


Appropriation


2,000.00


Payments :


Administration Expenses


1,436.02


Notorization


32.37


Court & Writ Service Fees


312.55


1,780.94


To Accounts Payable


9.83


Balance to Revenue


209.23


2,000.00


231


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Eminent Domain - Maple St. Balance 1/1/61 Balance to 1962


1.00


1.00


Finance Committee - Clerk


100.00


Appropriation Clerk Salary


100.00


Finance Committee - Expense


Appropriation


750.00


From Reserve


150.00


900.00


Payments :


Printing


753.20


Other Expenses


88.50


841.70


Balance to E & D


58.30


900.00


Election - Town Meeting Expense Appropriation From Reserve


3,600.00


600.00


4,200.00


Payments :


Workers


2,876.00


Expenses


1,311.96


4,187.96


Balance to E & D


12.04


4,200.00


Registrars - Salaries Appropriation Salaries


2,650.00


2,650.00


232


TOWN OF RANDOLPH, MASSACHUSETTS


Registrar - Expense Appropriation


2,500.00


Payments :


Clerical Work


587.50


Transportation


630.00


Street Listing & Printing


717.48


Office Supplies & Equip.


466.63


2,401.61


Balance to Revenue


98.39


2,500.00


Town Clerk - Salaries Appropriation


4,534.92


Payments :


Town Clerk


2,550.00


Part Time Clerk


1,967.47


4,517.47


Balance to Revenue


17.45


4,534.92


Town Clerk - Expense Appropriation


1,220.00


Payments :


Administration Expense


615.59


Telephone


176.58


Office Supplies


421.70


1,213.87


Balance to Revenue


6.13


1,220.00


Town Clerk - Vital Statistics Appropriation Payments 71.05


100.00


233


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Balance to Revenue


28.95


100.00


Town Clerk - Microfilming Appropriation


1,549.97


Payments Balance to Revenue


.26


1,549.97


Town By-Laws Balance 1/1/61 Balance to 1962


500.00


500.00


Public Building - Salaries Appropriation


4,599.34


Payments :


Custodian


4,199.34


Extra Help & Overtime


311.34


4,510.68


Balance to Revenue


88.66


4,599.34


Public Building Maintenance Appropriation


4,200.00


Payments :


Supplies


361.33


Bldg. Repairs


225.27


Fuel


1,511.08


Lights & Gas


1,584.81


Lock Up Expense


327.87


4,010.36


To Accounts Payable


189.64


Trustees' Expense


Appropriation


5,000.00


234


4,200.00


1,549.71


TOWN OF RANDOLPH, MASSACHUSETTS


Payments :


Fire Alarm Other Expense


3,000.00


1,073.93


4,073.93


Accounts Payable


502.00


Balance to Revenue


424.07


5,000.00


PROTECTION OF LIFE AND PROPERTY


Police Salaries


Appropriation


136,840.36


Payments :


Salaries


130,606.81


Balance to Revenue


6,233.55


136,840.36


Police Expense


Appropriation


12,750.00


Payments :


Administration Expense


678.60


Telephone


2,309.58


Supplies


424.51


Maintenance of Equipment


3,760.90


Other Expenses


2,197.58


Gas & Oil


3,001.28


12,372.45


To Accounts Payable


249.50


Balance to Revenue


128.05


12,750.00


Police Capital Outlay


Appropriation


2,790.00


Payments :


Typewriter


170.00


235


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Bid


8.00


178.00


To Accounts Payalbe


1,991.50


Balance to Revenue


620.50


2,790.00


Police Cruiser


Balance 1/1/61 Transferred to unpaid bill


401.00


Fire - Salaries


Appropriation


123,470.08


Payments :


Salaries


122,300.90


Balance to Revenue


1,169.18


123,470.08


Fire- Expense


Appropriation


12,490.00


Payments :


Administration Expense


545.27


Telephone


801.67


Maintenance of Equipment


5,425.39


Supplies


3,015.54


Other Expenses


2,588.30


12,376.17


Balance to Revenue


113.83


12,490.00


Fire Ambulance - Salaries


Appropriation


1,750.00


Pavments :


Salaries


1,750.00


Fire Ambulance- Expense


Appropriation


465.00


236


401.00


TOWN OF RANDOLPH, MASSACHUSETTS


Payments :


Maintenance of Equipment


148.01


Gas & Oil Supplies & Laundry


136.75


Balance to Revenue


5.36


465.00


Fire-Station Wagon


Balance 1/1/61


39.91


Payment


5.60


Transferred to unpaid bill


34.31


39.91


Fire Truck


66.68


Balance 1/1/61 Transferred to Unpaid Bill


66.68


Building Inspector


Appropriation


2,026.00


From Reserve


2,000.00


Payments :


Salary


1,326.00


Expense


673.99


1,999.99


To Accounts Payable


1,953.00


Balance to E & D


73.01


4,026.00


Wire Inspector


Appropriation


1,726.00


Payments :


Salary


1,326.00


Expense


400.00


1,726.00


237


174.88


459.64


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Dog Officer Appropriation Payments :


1.900.00


Salary Expense


1,300.00 600.00


1,900.00


Sealer of Weights & Measures


Appropriation


900.00


Payments :


Salary


800.00


Expense


90.70


Balance to Revenue


9.30


900.00


Health - Salaries


Appropriation


30,804.16


Payments :


Medical Member


2,500.00


Board of Health


1,200.00


Health Agent


6,096.54


Senior Nurse


5,099.54


Junior Nurse


4,566.54


Junior Nurse


4,566.54


Senior Clerk


3,775.00


Extra Clerk Hire


200.00


Inspector of Animals


450.00


Inspector of Plumbing & Gas


1,550.00


Inspector of Milk


400.00


Inspector of Slaughter


150.00


30,554.16


Balance to E & D


250.00


30,804.16


Health - Expense Appropriation


2,194.00


238


890.70


TOWN OF RANDOLPH, MASSACHUSETTS


Payments :


Medical Expense


217.50


Administration Expense


364.53


Telephone


277.95


Burial of Animals


510.00


Building Maintenance


800.70


2,170.68


Balance to Revenue


23.32


2,194.00


Health Agent's Expense


Appropriation


500.00


Payments :


Association Dues & Expenses


10.00


Use of Car


450.00


460.00


Balance to Revenue


40.00


500.00


Plumbing & Gas Inspector - Expense


Appropriation


400.00


Payments :


Expenses


349.98


Balance to E & D


50.02


400.00


Animal Inspector - Expense


Appropriation


200.00


Payments :


Use of Car


200.00


Hospitalization


Appropriation


2,000.00


From Reserve


2,617.00


4,617.00


Payments :


Tuberculosis


1,405.00


239


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Premature Babies


2,748.00


4,153.50


Balance to E & D


463.50


4,617.00


Immunization Clinic


Appropriation


1,000.00


Payments :


Doctors


365.00


Supplies


385.21


750.21


Balance to Revenue


249.79


1,000.00


Garbage Collection


Balance 1/1/61 Appropriation


17,100.00


19,066.78


Payments :


Contract Payments


18,990.00 76.78


Balance to 1962


19,066.78


Rubbish Collection


Appropriation


18,334.00


Payments :


Contract Payments


18,303.24 30.76


Balance to 1962


18,334.00


Town Dump Appropriation


7,500.00


Payments : Contract Payments


7,500.00


240


1,966.78


TOWN OF RANDOLPH, MASSACHUSETTS


Civil Defense Expense Balance 1/1/61 Appropriation


1,106.46


1,900.00


3,006.46


Payments :


Administration Expense


98.40


Use of Car Supplies


376.86


1,075.26


Balance to 1962


1,931.20


3,006.46


Repairs to Old Fire Station


Balance 1/1/61


2,000.00


Transferred to Unpaid Bill


2,000.00


Civil Defense- Capital Outlay


Balance 1/1/61


151.27


Payment :


Floor Repair


50.00


Balance to 1962


101,27


151.27


Civil Defense Building


Balance 1/1/61


4,000.00


Payment :


Contract Payment


4,000.00


PUBLIC WORKS


Engineering ยท - Salaries


Appropriation


12,979.50


Payments :


Engineer


7,216.50


Assistant Engineer


5.705.86


12,922.36


241


600.00


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Balance to Revenue


57.14


12,979.50


Engineering - Expense


Appropriation


1,675.00


Payments :


Telephone


88.67


Use of Car


600.00


Notorizing


20.14


Equipment & Supplies


686.32


Outside Engineering


227.40


1,622.53


Balance to Revenue


52.47


1,675.00


Public Works Adminstration


Appropriation


3,825.00


Payments :


Clerk


3,775.00


Office Supplies


50.00


3,825.00


Highway - Salaries


Appropriation


76,852.69


Payments :


Superintendent


6,920.54


Labor


69,932.15


76,852.69


Highway - Expense


Appropriation


30,865.00


From Reserve


33,865.00


Payments :


General Supplies


14,444.04


Association Dues & Adm. Exp.


114.23


Truck & Equipment Hire


2,981.30


Road Materials


4,648.02


.242


TOWN OF RANDOLPH, MASSACHUSETTS


Maintenance of Equipment


6,920.50


Telephone Building Maintenance Use of Car


438.10


810.43


500.00


30,856.62


Transferred to Sweeper


3,000.00


To Accounts Payable


4.80


Balance to Revenue


3.58


33,865.00


Snow & Ice


Appropriation


62,000.00


From Reserve


2,572.17


To Be Raised by Assessors in 1962 Levy


5,497.76


70,069.93


Payments :


Labor


15,368.02


Materials


4,133.57


Truck & Equipment Hire


48,491.56


Maintenance of Equipment


2,076.78


70,069.93


Chapter #386


Appropriation


3,000.00


Payments :


Labor


212.40


Equipment Hire


2,404.50


2,616.90


Balance to Revenue


383.10


3,000.00


Chapter 90 Maintenance Appropriation


6,000.00


Payments :


Labor Supplies


880.84 184.00


243


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Contract Payment


4,383.93


Balance to E & D


5,448.77 551.23


6,000.00


Chapter 90 Construction - Chestnut Street


Balance 1/1/61


32,000.00


Balance to 1962


32,000.00


Chapter 90 Construction - High Street


Balance 1/1/61


20,000.00


Appropriation


20,000.00


40,000.00


Balance to 1962


40,000.00


Highway - Garage


Appropriation


8,500.00


Contract Payment


3,248.08


Other Expenses


422.00


3,670.08


Balance to 1962


4,829.92


8,500.00


Highway - Sweeper


Appropriation


500.00


Transferred from Highway Expense


3,000.00


Payment :


Sweeper


3,500.00


Highway - Dump Truck & Catch Basin Cleaner


Appropriation Transferred from Loader


5,000.00


3,000.00


8,000.00


244


3,500.00


Payments :


TOWN OF RANDOLPH, MASSACHUSETTS


Payments :


Dump Truck Catch Basin Cleaner


3,271.00


Other Expenses


787.00


8,000.00


Highway - Sidewalk Snowplow Appropriation


5,350.00


Payments :


4,980.85


Snowplow Balance to 1962


369.15


5,350.00


Drainage


Appropriation


7,000.00


Payments :


Fencourt Ave. Drain


2,125.93


Equipment Hire


1,251.50


Other Expenses


3,569.69


6,947.12


Balance to Revenue


52.88


7,000.00


Town Brooks


Appropriation


2,000.00


Payments :


Equipment Hire


1,897.50


Balance to E & D


102.50


2,000.00


Road Program


Appropriation


10,000.00


Payments :


Labor


1,681.86


Materials


1,232.43


Equipment Hire


6,914.13


9,828.42


245


3,942.00


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Balance to E & D


171.58


10,000.00


North Main Street Drain


Appropriation


2,700.00


Payments :


Labor


113.28


Other Expense


204.00


Balance to 1962


2,382.72


Norfolk Road Drain


Appropriation


4,000.00


Payments :


Equipment Hire


1,710.79


Other Expenses


2,272.85


3,983.64


Balance to 1962


16.36


4,000.00


Ox Bow Lane Drain


Appropriation


5,000.00


Payments :


Equipment Hire


1,764.00


Other Expenses


3,151.77


4,915.77


Balance to 1962


84.23


5,000.00


Diauto Drive Drain


Balance 1/1/61


246.19


Balance to 1962


246.19


West Street Drain


Balance 1/1/61


113.50


Balance to 1962


113.50


317.28


2,700.00


246


TOWN OF RANDOLPH, MASSACHUSETTS


Mary Lee Brook Drain Balance 1/1/61 Appropriation


20,000.00 10,000.00


Balance to 1962


30,000.00


V. F. W. Drain


Appropriation


5,000.00


Balance to 1962


5,000.00


Fencourt Ave. Drain


Balance 1/1/61


714.65


Transferred to Unpaid Bill


714.65


Mill Street Sidewalk


Balance 1/1/61


207.00


Appropriation


6,000.00


6,207.00


Payments :


Contract Payment


3,863.70


Other Expenses


691.25


4,554.95


To Accounts Payable


429.30


Balance to 1962


1,222.75


6,207.00


South Main Street Sidewalk


Appropriation


1,200.00


Payments :


Contract Payment


661.50


Bid Advertisement


3.33


664.83


To Accounts Payable


73.50


Balance to 1962


461.67


1,200.00


247


30,000.00


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Diauto Drive Sidewalk Appropriation Payments :


2,000.00


Contract Payment Bid Advertising


1,820.56 3.34


1,823.90


To Accounts Payable


176.10


2,000.00


Orchard Street Sidewalk


Balance 1/1/61


161.00


Payments :


Supplies


58.22


Balance to 1962


102.78


161.00


Sidewalk Maintenance


Balance 1/1/61


458.89


Appropriation


3,000.00


3,458.89


Payments :


Contract Payments


2,716.84


Labor


212.52


2,929.36


To Accounts Payable


297.50


Balance to 1962


232.03


3,458.89


Chapter 90- Land Damages


Balance 1/1/61


10,476.00


150.00


Payment Balance to 1962


10,326.00


10,476.00


North Main Street Sidewalk Balance 1/1/61 404.00


248


TOWN OF RANDOLPH, MASSACHUSETTS


Balance to 1962


404.00


South Street Sidewalk Balance 1/1/61 Appropriation


323.52


2,000.00


2,323.52


Balance to 1962


2,323.52


Liberty Street Sidewalk


Balance 1/1/61


601.00


Transferred to Unpaid Bill


601.00


Highway - Balances to 1962


Pond Lane Construction


212.80


Adam Street Sidewalk


210.00


Land Damages


488.92


Adam St. Em. Dom.


1.00


Warren Street Land Damages


50.00


South Street Land Damages


411.00


Center Street Land Damages


595.00


Land Taking


15.00


Mitchell Street Layout


150.00


Willard St. Em. Dom.


1.00


2,134.72


Water - Salaries


Appropriation


52,437.09


Payments :


Commissioners


650.00


Superintendent


6,960.54


Principal Clerk


3,389.58


Overtime


258.00


Senior Clerk


3,695.09


Labor


33,002.38


Meter Reader


1,203.60


49,159.19


Balance to Revenue


3,277.90


52,437.09


249


ONE HUNDRED AND TWENTY-SIXTH ANNUAL REPORT


Water - Expense


Appropriation


17,850.00


Payments :


Administration Expense


636.17


Telephone


539.37


Maintenance of Equipment


856.44


Equipment Hire


6,562.25


Maintenance Supplies


8,662.81


Other Expense


93.04


Use of Car


499.92


17,850.00


Water - Out of State Travel


Appropriation


100.00


Balance to Revenue


100.00


Water -Joint Account - Capital Outlay


Balance 1/1/61


78.75


Appropriation


1,500.00


Balance to 1962


1,578.75


Water -Joint Account


Balance 1/1/61


3,902.30


Appropriation


35,800.00


From Holbrook


1,534.71


41,237.01


Payments :


Telephone


271.04


Supplies


5,596.54


Maintenance of Equipment


1,067.62


Fuel


12,515,09


Lights


13,410.23


Other Expenses


8,197.78


41,058.30


Balance to 1962


178.71


41,237.01


250


1,578.75


TOWN OF RANDOLPH, MASSACHUSETTS


Water - Meters Balance 1/1/61 Appropriation


321.90 7,000.00


Payments :


Meters


7,224.90


Balance to 1962


97.00


7,321.90


New Standpipe


Balance 1/1/61


26,603.20


Payments :


Contract Payment


1,086.52


Other Expenses


2,018.43


3,104.95


Balance to 1962


23,498.25


26,603.20


Water - Truck


Balance 1/1/61


223.31


Balance to 1962


223.31


Joint Account -Painting Standpipe


Balance 1/1/61


8,363.15


Appropriation


1,500.00


9,863.15


Balance to 1962


9,863.15


Flouridating Machine


Balance 1/1/61


1,500.00


Balance to 1962


1,500.00


Water - Eminent Domain


Balance 1/1/61


279.35


Balance to 1962


279.35


7,321.90


251




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