USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1960-1963 > Part 54
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Outside Engineering
66.54
2,195.59
Balance to Revenue
54.41
2,250.00
Engineer - Capital Outlay
Appropriation
500.00
Payments :
Drafting Board
478.90
Balance to Revenue
21.10
500.00
140
TOWN OF RANDOLPH, MASSACHUSETTS
Engineering Office Appropriation
4,550.00
Payments :
Contract Payment
4,091.40
Balance to 1964
454.60
Balance to Revenue
4.00
4,550.00
Highway - Salaries Appropriation
83,365.40
Payments:
Surveyor
7,426.00
Labor ,
75,864.26
Balance to Revenue
75.14
83,365.40
Highway - Expense Appropriation
35,075.00
Payments :
General Supplies
8,475.52
Truck - Equip. Hire
6,429.45
Road Materials
10,541.18
Maint. of Equip.
6,498.65
Telephone
486.10
Office Supplies
259.75
Lights
326.53
Maint. of Bldg.
932.04
Equip. for Men
161.73
Assoc. Dues & Exp.
10.00
Use of Car (2)
900.00
35,020.95
To Accounts Payable
50.00
Balance to Revenue
4.05
35,075.00
Snow & Ice
Appropriation
40,000.00
Payments :
Labor
12,159.45
Materials & Supplies
8,905.60
Equipment Hire
17,268.05
Maint. of Equip.
1,666.90
40,000.00
Road Program
Appropriation
10,000.00
Payments :
Labor
36.25
Materials
2,432.65
Contract Payments
7,531.10
10,000.00
83,290.26
141
ONE HUNDRED AND TWENTY -EIGHTH ANNUAL REPORT
Chapter 386 Appropriation
3,000.00
Payments: Materials Equipment Hire
1,060.07
1,544.69
2,604.76
Balance to Revenue
395.24
3,000.00
Chapter 90 Maintenance
Appropriation
6,000.00
Payments:
Labor
339.26
Supplies
207.10
Contract Payments
5,453.64
6,000.00
Chapter 90 Const. Reed St.
Appropriation
30,000.00
Balance to 1964
30,000.00
Chapter 90 Const. Chestnut St.
Balance 1/1/63
32,000.00
Balance to 1964
32,000.00
Chapter 90 Const. Various Streets
Balance 1/1/63
64,000.00
Balance to 1964
64,000.00
Chapter 782 - Highland Ave.
State Reimbursement
13,003.44
Balance to 1964
13,003.44
Widening Streets
Appropriation
7,500.00
Payments:
Materials
673.58
Equipment Hire
100.00
Balance to 1964
6,726.42
7,500.00
Sanding Machine
Appropriation
2,400.00
Payments :
Advertising
8.00
Sander
2,118.76
2,126.76
Balance to 1964
273.24
2,400.00
142
773.58
TOWN OF RANDOLPH, MASSACHUSETTS
Highway - New Trucks Appropriation
14,500.00
Payments: Advertising Trucks
8.00 14,003.98
14,011.98
Balance to 1964
488.02
14,500.00
Highway - Sweeper
Appropriation
3,500.00
Payment:
Contract Payment
3,500.00
Highway - Loader
Balance 1/1/63
398.96
Transferred to Sidewalk Const.
398. 96
Highway - Sidewalk Tractor
Balance 1/1/63
369.15
Transferred to Sidewalk Const.
369.15
Clearing Brooks
Appropriation
3,500.00
Payments :
Equipment Hire
2,611.50
To Accounts Payable
750.00
Balance to Revenue
138.50
3,500.00
Drainage
Balance 1/1/63
1,831.67
Appropriation
7,222.21
Tr. from No. Main Water Main
7,346.17
Tr. from Devine Sch. Playground
431.62
16,831.67
Payments:
Labor
1,151.61
Materials
8,084.52
Equipment Hire
7,589.67
Balance to E & D
5.87
16,831.67
Diauto Drive Drain
Balance 1/1/63
246.19
Transferred to Sidewalk Const.
246.19
Lewis Drive Drain
Balance 1/1/63
2,930.25
Payments: Contract Retainers
2,930.25
143
16,825.80
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Mary Lee Brook Balance 1/1/63 Transfer from Reserve
30,000.00
3,702.29
33,702.29
Payments:
Comm. of Mass. DPW
32,373.54
Balance to 1964
1,328.75
33,702.29
North Main St. Drain Balance 1/1/63
2,382.72
Payments:
Labor
158.40
Materials
431.02
Equipment Hire
612.00
1,201.42
Balance to 1964
1,181.30
2,382.72
V.F.W. Drainage
Balance 1/1/63
5,000.00
Balance to 1964
5,000.00
Eminent Domain - Melia
Appropriation
1.00
Balance to 1964
1.00
Eminent Domain - Papp
Appropriation
1.00
Balance to 1964
1.00
Sidewalk Maint. & Const.
Balance 1/1/63
975.80
Tr. from Unexpended Balances
15,000.00
Payments:
Advertising
14.00
Contract Payments
2,098.60
Balance to 1964
13,863.20
15,975.80
Adam St. Sidewalk
Balance 1/1/63
210.00
Balance to 1964
210.00
Mill St. Sidewalk
Appropriation
1,000.00
Payments:
Contract Payments
795.00
Balance to 1964
205.00
1,000.00
2,112.60
15,975.80
144
TOWN OF RANDOLPH, MASSACHUSETTS
No. Main St. Sidewalk Balance 1/1/63 Tr. to Sidewalk Const.
404.00
404.00
Orchard St. Sidewalk
Balance 1/1/63
102.78
Tr. to Sidewalk Const.
102.78
Pleasant St. Sidewalk
Appropriation
600.00
Balance to 1964
600.00
South St. Sidewalk
Appropriation
1,000.00
Payments:
Contract Payments
1,000.00
South Main St. Sidewalk
Balance 1/1/63
461.67
Tr. to Sidewalk Const.
461.67
West St. Sidewalk
Appropriation
1,000.00
Payments :
Contract Payments
775.00
Balance to 1964
225.00
1,000.00
Adam St. Eminent Domain
Balance 1/1/63
1.00
Balance to 1964
1.00
Willard St. Eminent Domain
Balance 1/1/63
1.00
Balance to 1964
1.00
Pond Lane Construction
Balance 1/1/63
112.80
Tr. to Sidewalk Const.
112.80
Mitchell St. Layout
Balance 1/1/63
150.00
Balance to 1964
150.00
Land Taking
Balance 1/1/63
15.00
Balance to 1964
15.00
Land Damages
Balance 1/1/63
488.92
Balance to 1964
488.92
145
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Land Damages - Center St. Balance 1/1/63 Balance to 1964
595.00 595.00
Land Damages - Chapter 90 Balance 1/1/63
9,626.00
Payment:
Slope Easement
Balance to 1964
500.00 9,126.00
9,626.00
Land Damages - South St.
Balance 1/1/63
411.00
Balance to 1964
411.00
Land Damages - Warren St.
Balance 1/1/63
50.00
Balance to 1964
50.00
Land Taking - Callahan & Medeiros
Tr. from Insurance
2.00
Balance to 1964
2.00
Water - Salaries
Appropriation
54,702.72
Payments:
Comm. Salaries
633.34
Superintendent
7,466.00
Senior Clerk
3,941.60
Overtime
233.64
Junior Clerk
3,024.32
Labor
39,071.02
Balance to Revenue
332.80
54,702.72
Water - Expense
Appropriation
15,350.00
Payments:
Adv. Pr. & Postage
55.40
Assoc. Dues & Expenses
38.00
Telephone
507.04
Office Supplies
470.41
Use of Car (2)
690.00
Materials & Supplies
8,005.99
Meter Parts & Repair
759.69
Maint. of Equip.
748.55
Gas & Oil
991.35
Equip. Hire
3,027.00
15,293.43
Balance to Revenue
56.57
15,350.00
146
54,369.92
TOWN OF RANDOLPH, MASSACHUSETTS
Water - Out of State Travel
Appropriation Balance to 1964
100.00
100.00
Water - Joint Account
Balance 1/1/63
5,708.65
Appropriation
45,000.00
Reimbursement - Holbrook
329.04
51,037.69
Payments:
Labor
22.38
Telephone
371.72
Supplies
8,573.16
Maint. of Equip.
211.20
Contract Payments
8,996.50
Outside Engineering
3,568.62
Fuel
4,287.08
Lights & Gas
18,828.51
Other Expenses
1,203.40
46,136.07
Balance to 1964
4,901.62
51,037.69
Water - Joint Acct. Capital Outlay Balance 1/1/63
1,578.75
Payments:
Eng. Services
1,495.00
Materials
81.60
Balance to Revenue
2.15
1,578.75
Water - New Meters
Balance 1/1/63
66.95
Appropriation
7,000.00
Payments:
Advertising
10.00
Meters
6,928.43
Balance to 1964
128.52
7,066.95
Water - Pumping Station Balance 1/1/63
132,963.51
Payments:
Advertising
34.25
Outside Engineering
4,158.94
147
6,938.43
7,066.95
1,576.60
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Contract Payment Other Expenses
24,902.37 3,912.59
33,008.15
Balance to 1964
99,955.36
132,963.51
Water - New Standpipe Balance 1/1/63
22,924.95
Payments:
Contract Payments
19,172.00
Outside Engineering
1,612.80
Other Expenses
1,275.05
22,059.85
Balance to 1964
865.10
22,924.95
Water - Ptg. Standpipe Jt. Acct. Balance 1/1/63
9,863.15
Payments:
Outside Engineering
114.26
Contract Payments
5,576.68
Other Expenses
266.00
Balance to 1964
3,906.21
9,863.15
Flouridating Machine Balance 1/1/63
1,150.00
Balance to 1964
1,150.00
Canton St. Water Main
Balance 1/1/63
83.38
Tr. to Read St. Main
83.38
Corey St. Water Main Balance 1/1/63
97.42
Tr. to Reed St. Main
97.42
Howard Ave. Water Main Appropriation
2,700.00
Payments :
Equipment Hire
1,703.00
Materials
996.03
Balance to Revenue
.97
2,700.00
Mary Lee Brook Pipe Fittings Balance 1/1/63
3,500.00
Payments :
Pipes & Fittings
2,769.06
Balance to 1964
730.94
3,500.00
148
2,699.03
5,956.94
TOWN OF RANDOLPH, MASSACHUSETTS
North St. Water Main Balance 1/1/63 Tr. to Various Accounts
20,605.00 20,605.00
Reed St. Water Main Appropriation
1,800.00
Payments:
Labor
450.37
Equip. Hire
776.52
Materials
561.11
Balance to Revenue
12.00
1,800.00
Reed St. School Water Main
Balance 1/1/63
1,126.44
Tr. from Unexpended Bal.
575.00
1,701.44
Payments:
Equipment Hire
737.69
Materials
963.75
1,701.44
Tilton St. Water Main
Balance 1/1/63
39.82
Tr. to Reed St. School Water Main
39.82
Water - Eminent Domain
Balance 1/1/63
279.35
Balance to 1964
279.35
Water - Eminent Domain Various Sts.
Balance 1/1/63
3.00
Corey St.
Thornton St.
Trim Alloy
Balance to 1964
3.00
Sewer - Salaries
Appropriation
23,548.00
Payments :
Comm. Salaries
3,541.65
Engineer
8,450.00
Asst. Engineer
6,760.00
Clerk
3,588.00
Overtime
287.29
Extra Clerk Hire
127.32
22,754.26
Balance to Revenue
793.74
23,548.00
1,788.00
149
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Sewer - Expense Appropriation
5,800.00
Payments :
Telephone
303.48
Office Supplies
553.28
Maint. of Equip.
170.63
Registry Fees
382.15
Engineers Car Expense
624.98
Engineers Supplies
198.26
Engineers Telephone
227.59
Field Office Expense
205.25
Line Cleaning Equip.
228.60
Maint. Contracting
1,204.75
To Accounts Payable
1,701.03
5,800.00
Sewer - Capital Outlay Appropriation
1,250.00
Payments:
285.00
Desk
177.43
Balance to Revenue
787.57
1,250.00
Sewer Construction
Balance 1/1/63
786.45
Federal Grant
25,000.00
Bond Issue
140,000.00
Tr. from Laterals
20,390.74
186,177.19
Payments:
Asst. Eng. Overtime
1,045.52
Asst. Eng. Car Expense
375.02
Sewer Easements
490.01
Outside Engineering
2,926.50
Supplies
1,399.38
Contract Payments
57,987.69
64,224.26
Balance to 1964
121,952.93
186,177.19
1962 Sewer Laterals
Balance 1/1/63
10,000.00
Bond Issue
140,000.00
150,000.00
Payments :
Outside Engineering
10,721.20
Advertising
76.50
4,098.97
Typewriter
462.43
150
TOWN OF RANDOLPH, MASSACHUSETTS
Materials Contract Payments
749.14 128,062.42
139,609.26
Bal. Tr. to Sewer Construction
10,390.74
150,000.00
1963 Sewer Laterals
Appropriation Balance Tr. to Sewer Construction
10,000.00
Eminent Domain - North & Pleasant Sts.
Balance 1/1/63
2,500.00
Balance to 1964
2,500.00
Pond St. Laterals
Balance 1/1/63
1,407.03
Payment:
Contract Retainer
1,407.03
Stetson Park Laterals
Balance 1/1/63
1,795.04
Payment:
Contract Retainer
1,795.04
Tree - Salaries
Appropriation
12,008.00
Tree Warden
2,808.00
Labor
9,199.20
Balance to Revenue
.80
12,008.00
Tree - Expense
Appropriation
2,650.00
Payments :
Maint. of Equip.
271.37
War Memorial
503.52
Supplies
466.00
Equip. Hire
882.50
Bldg. Maint.
419.12
2,542.51
Balance to Revenue
107.49
2,650.00
Tree Planting
Appropriation
1,000.00
Payments:
Trees
988.00
Balance to Revenue
12.00
1,000.00
151
Payments:
12,007.20
10,000.00
ONE HUNDRED AND TWENTY -EIGHTH ANNUAL REPORT
Moth - Labor Appropriation Labor Payments
1,500.00
1,500.00
Moth - Expense Appropriation
1,750.00
Payments:
Maint. of Equip.
155.21
Equip. Hire
446.50
Supplies
1,122.18
1,723.89
Balance to Revenue
26.11
1,750.00
CHARITIES
Public Assistance - Aid
Town Appropriation
55,345.00
Bal. Federal Grants 1/1/63
88,017.81
Federal Grants Rec'd in 1963
121,595.06
Transferred from Recoveries
4,442.40
Transferred from Adm. Accts.
8,000.00
Payments:
General Relief
8,014.51
Old Age Assistance
109,373.50
Aid to Dep. Children
44,449.22
Disability Assist.
12,280.35
Medical Aid to Aged
89,824.56
263,942.14
Federal Grants to 1964
13,458.13
277,400.27
Public Assistance - Adm.
Town Appropriation
15,625.00
Bal. Fed. Grants 1/1/63
5,562.83
Federal Grants Rec'd in 1963
30,922.05
Payments :
Director
7,320.00
Social Worker
5,700.00
Social Worker
5,700.00
Senior Clerk
4,252.50
Junior Clerk
3,480.00
Extra Clerk
144.68
25,597.18
52,109.88
277,400.27
152
TOWN OF RANDOLPH, MASSACHUSETTS
Expenses :
Transportation
1,668.19 662.14
Telephone
355.36
Adm. Exp. & Postage
371.10
Assoc. Dues & Expenses Bldg. Maint.
2,249.94
Other Expenses
1,713.14
7,019.87
33,617.05
Transferred to Aid Accounts
8,000.00
Federal Grants to 1964
10,492.83
52,109.88
Welfare Municipal Building Balance 1/1/63
57,462.00
Payments :
Contract Payments
54,218.09
Other Expenses
2,959.47
Balance to 1964
284.44
57,462.00
Welfare Fire Loss
Insurance Reimbursement
7,076.40
Payments :
New Equip. & Supplies
7,018.01
Balance to 1964
58.39
7,076.40
Ellen Bennett Fund
Balance 1/1/63
1,370.71
Interest rec'd in 1963
495.22
Payments :
Mass. General Hospital
462.00
Other Expenses
108.13
Balance to 1964
1,295.80
1,865.93
Veterans - Salaries
Appropriation
12,180.50
Transfer from Reserve
117.70
12,298.20
Payments :
Agent
6,419.00
Principal Clerk
4,159.30
Junior Clerk
1,719.90
12,298.20
57,177.56
1,865.93
570.13
153
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Veterans - Expense Appropriation Transfer from Insurance Account
1,755.00
255. 94
2,010.94
Payments :
Sta. & Postage
281.09
Assoc. Dues & Exp.
166.30
Telephone
447.02
Office Supplies
486.00
Use of Car
600.00
Custodian
28.75
Balance to Revenue
1.78
2,010.94
Veterans Benefits
Appropriation
52,000.00
From Reserve
2,013.39
To be raised by Assessors in 1964 Levy
24,777.00
Payments
78,790.39
SCHOOLS
School - Salaries
Appropriation
1,390,361.47
Payments : Salaries
1,354,283.61
Balance to Revenue
36,077.86
1,390,361.47
School - Expense
Appropriation
478,079.99
Coddington Fund
76.76
County Dog Licenses
1,720.73
479,877.48
Payments :
Adm. Expense
2,262.29
Telephone
5,866.93
Supplies
114,680.60
Maint. of Equip.
1,849.44
Tuition
12,521.06
Other Expenses
4,243.10
Transportation
84,127.67
Building Maintenance
Custodian Salaries
126,185.38
Maint. of Equip.
3,838.12
78,790.39
2,009.16
154
TOWN OF RANDOLPH, MASSACHUSETTS
Building Repairs & Gr.
22,377.82
Supplies Fuel
27,921.79
Gas & Lights
35,447.29
School Improvements
15,098.40
V.F.W. Hall
2,770.42
Other Expenses
12,124.25
Balance to Revenue
1.85
479,877.48
George Barden Fund Balance 1/1/63
400.00
Federal Grant
650.00
Balance to 1964
1,050.00
Public Law #864 - Title 3
Balance 1/1/63
855.36
Federal Grant
17,535.28
18,390.64
Payments:
Science Math & Language
9,007.67
Balance to 1964
9,382.97
18,390.64
Public Law #864 - Title 5
Balance 1/1/63
6,544.05
Federal Grant
1,160.00
Payments :
Guidance & Tests
1,122.07
Balance to 1964
6,582.98
7,705.05
Public Law #874
Balance 1/1/63
77,041.17
Federal Grant
39,425.00
116,466.17
Payments :
Sundry Expenses
7,857.12
Transferred to School Lunch
3,000.00
10,857.12
Balance to 1964
105,609.05
116,466.17
School Lunch
Balance 1/1/63
4,152.85
Federal Grants
44,507.24
Receipts
116,930.60
Transferred from Reserve
87.95
Transferred from Public Law #874
3,000.00
168,678.64
155
8,561.07
479,875.63
1,050.00
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Payments: Salaries Supplies
45,438.60 116,982.02
162,420.62
Balance to 1964
6,258.02
168,678.64
Athletic Fund Balance 1/1/63
4,339.89
Receipts
4,001.90
8,341.79
Payments:
Wages
2,949.92
Supplies
2,085.08
Balance to 1964
3,306.79
8,341.79
School Building & Planning Board Balance 1/1/63
1,756.52
Payments :
Advertising
274.00
Clerical
350.75
Supplies
34.95
Other Expenses
43.50
703.20
Balance to 1964
1,053.32
1,756.52
School Sites
Balance 1/1/63
7,272.50
Payments:
Land Taking Payment
4,529.00
Balance to 1964
2,743.50
7,272.50
School Sites - Eminent Domain
Balance 1/1/63
875.00
Balance to 1964
875.00
School Site - Ayers
Raised by Assessors
35,459.40
Payment to Ayers
35,459.40
School Site - Reed St.
Raised by Assessors
20,084.76
Payment to Komich
20,084.76
School Site - Lind
Raised by Assessors
42,953.36
Payment to Lind
42,953.36
5,035.00
156
TOWN OF RANDOLPH, MASSACHUSETTS
School Site - Mill St.
Balance 1/1/63
1,500.00
Payment:
Lawyer Payment
875.00
Balance to 1964
625.00
1,500.00
School Site - South Main St.
Balance 1/1/63
2,875.00
Payment:
Expense
25.00
Balance to 1964
2,850.00
2,875.00
School Bleachers
Appropriation
3,000.00
Payments :
Advertising
10.00
Contract Payment
2,750.00
Balance to 1964
240.00
3,000.00
Regional School Planning Board Appropriation
1,500.00
Balance to 1964
1,500.00
McNeil & Tower Hill Schools - Em. Domain
Balance 1/1/63
2.00
Appropriation
1.00
Balance to 1964
3.00
New Elem. School Land
Balance 1/1/63
2,091.87
Balance to 1964
2,091.87
Vesey Road School
Balance 1/1/63
53.78
Payment:
Supplies
45.00
Balance to Revenue
8.78
53.78
Preliminary Plans - Jr. High
Balance 1/1/63
1,545.00
Balance to Revenue
1,545.00
North Junior High School Balance 1/1/63
10,398.92
Payments : Clerk of the Works
1,748.00
157
3.00
2,760.00
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Building Supplies
2,662.75 2,894.18
7,304.93
Balance to 1964
3,093.99
10,398.92
Reed St. School
Balance 1/1/63 Appropriation
15,000.00
209,986.00
Payments :
Advertising
28.00
Architect Fees
15,933.00
Contract Payments
148,314.62
Supplies
38,013.75
Bldg. Equip.
1,618.00
Clerk of the Works
1,500.00
Balance to 1964
4,578.63
209,986.00
Devine School Playground Balance 1/1/63 Tr. to Drainage
431.62
431.62
Library - Salaries
Appropriation
27,572.00
Payment:
Salaries
27,572.00
Library - Expense
Appropriation
5,750.00
Payments:
Books & Supplies
3,490.88
Other Expenses
2,259.12
5,750.00
Library - State Grant Appropriation
4,725.00
Payments:
Salaries
1,694.98
Books & Supplies
3,029.71
Balance to Revenue
.31
4,725.00
Library Construction Insurance Reimbursement
298,500.00
Payments: Library Bldg. Demolition
4,724.69
7,914.79
158
205,407.37
1 94,986.00
TOWN OF RANDOLPH, MASSACHUSETTS
Consulting Fees
1,063.30
Balance to 1964
8,978.09 289,521.91
298,500.00
Pensions
Appropriation
11,616.66
Payments:
A. O. Christiansen
416.66
William Hawkins
2,000.00
Alexander Whitecross
2,000.00
William Tierney
1,800.00
P. T. McDonnell
5,400.00
11,616.66
UNCLASSIFIED
Belcher Park Fund
Appropriation
1,200.00
Transfer from Reserve
1 75.00
Payments:
Salaries
540.00
Supplies
103.08
Maintenance
725.33
Balance to E & D
6.59
1,375.00
Blue Cross - Blue Shield
Balance 1/1/63
4,557.16
Appropriations
22,000.00
26,557.16
Payments :
Town Share
25,506.19
Balance to 1964
1,050.97
26,557.16
Board of Appeals
Appropriation
550.00
Payments:
169.00
Adm. Expenses
13.60
182.60
Transfer to Accounts Payable
200.00
Balance to Revenue
167.40
550.00
Clerical
1,368.41
1,375.00
159
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Business & Ind. Dev. Comm.
Balance 1/1/63
4,552.79
Payments:
Advertising
562.50
Maps & Photos
541.45
Clerical
131.00
Other Expenses
180.52
1,415.47
Tr. to Accounts Payable
2,500.00
Balance to Revenue
637.32
4,552.79
Care of Veterans Graves
Appropriation
720.00
Payments:
Cemeteries
582.00
Other Expenses
109.27
Balance to Revenue
28.73
720.00
Christmas Lights - Memorial Drive
Appropriation
800.00
Payment
800.00
Christmas Lights - Center
Appropriation
800.00
Payment
800.00
Church Clocks
Appropriation
70.00
Payment
70.00
Conservation Commission
Appropriation
125.00
Payments:
Assoc. Dues
45.96
Adm. Expense
10.40
Balance to Revenue
68.64
125.00
Ann Tarbell Fund
Balance 1/1/63
265.09
Tr. to Belcher Park Fund
265.09
Group Insurance
Balance 1/1/63
757.14
Appropriation
4,000.00
4,757.14
160
56.36
691.27
TOWN OF RANDOLPH, MASSACHUSETTS
Payments : Town Share Balance to 1964
4,032.94 724.20
4,757.14
Holiday Observance Appropriation
1,400.00
Payments:
Memorial Day Expense
1,249.78
To Accounts Payable
150.22
1,400.00
Insurance
Appropriation
53,000.00
Payments :
Fire
6,296.49
Motor Vehicles
11,098.41
Public Liability
4,732.13
Workmens Compensation
17,034.92
Misc. Coverage
3,903.59
43,065.54
Tr. to Other Accts.
257.94
Balance to Revenue
9,676.52
53,000.00
Personnel Board
Appropriation
760.00
Payments:
Assoc. Dues
56.50
Advertising
48.59
Clerical
230.88
Adm. Expense
167.22
503.19
Balance to Revenue
256.81
760.00
Recreation Comm. Expense
Balance 1/1/63
1,230.20
Appropriation
4,300.00
Payments:
Supervisor
750.00
Instructors
2,175.00
Fishermans Beach Maint.
731.75
North Randolph Little League
480.00
South Randolph Little League
365.73
Babe Ruth League
599.00
Equipment
426.35
5,527.83
Balance to Revenue
2.37
5,530.20
5,530.20
161
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
Retirement Costs Appropriation Payment
43,929.12 43,929.12
4% Salary Increase Appropriation
22,575.00
Payments:
Tr. to Various Departments
21,532.72
Balance to Revenue
1,042.28
22,575.00
Semensi Deed
Appropriation Balance to 1964
1.00
Street Lights Balance 1/1/63
4,636.17
Appropriation
65,808.00
70,444.17
Payments:
Street Lighting
65,204.62
Balance to 1964
5,239.55
70,444.17
Town Report
Appropriation
4,200.00
Payments:
Printing
2,418.32
Pictures
112.50
Delivery
440.00
2,970.82
Balance to Revenue
1,229.18
4,200.00
Trinity Episcopal Deed Appropriation Balance to 1964
1.00
Trustees - Expense Appropriation
3,000.00
Payments :
Janitors Services
894.61
Office Equip.
542.75
Other Expenses
1,562.64
3,000.00
War Memorial Upkeep Appropriation
500.00
Payments :
70.00
Painting
345.00
Balance to Revenue
85.00
500.00
162
1.00
Repairs
415.00
1.00
TOWN OF RANDOLPH, MASSACHUSETTS
Election & Town Meeting Expense Appropriation Tr. from Reserve
4,500.00
1,000.00
5,500.00
Payments:
2,717.40
Wages Expenses
2,571.13
5,288.53
Balance to E & D
211.47
5,500.00
MATURING DEBT AND INTEREST
Maturing Debt
Appropriation
477,000.00
Payments :
Sewerage
175,000.00
Water
36,000.00
Reed St. School
50,000.00
Lyons School
45,000.00
Junior High
60,000.00
Tower Hill - McNeil School
20,000.00
Devine School
20,000.00
Junior - Senior High
60,000.00
School Land
5,000.00
Municipal Office Bldg.
6,000.00
477,000.00
Interest
Appropriation
236,468.00
Payments :
Sewer
97,581.50
Water
10,005.00
Lyons School
19,342.50
Junior High
36,445.00
Tower Hill - McNeil Schools
10,710.00
Municipal Office Bldg.
1,378.00
Junior - Senior High
8,400.00
School Land
530.00
Devine School
4,400.00
Reed St. School
27,776.00
Ant. of Revenue
9,091.69
225,659.69
Balance to Revenue
10,808.31
236,468.00
Premiums on Bonds Payments : Cost of Issuing Bonds
525.00
163
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
LEDGER REFUNDS
Personal
687.00
Poll
8.00 32,192.61
Real
Excise
12,254.20
Water
39.43
Charge & Interest
247.16
State Withholding - Town
155.82
Teachers Retirement
50.99
County Retirement
9.24
Group Insurance
12.84
Blue Cross
12.78
45,670.07
AGENCY
Federal Withholdings
296,289.91
State Withholdings
27,008.71
Teachers Retirement
62,513.32
County Retirement
42,311.64
Group Insurance - Employees
4,134.71
Blue Cross - Employees
27,251.06
Credit Union
17,404.00
Teachers Credit Union
25,714.00
County Hospital Assessment
18,589.02
State Parks & Reservations
8,535.95
Mosquito Control
5,257.39
County Tax
28,784.72
State Audit Municipal Accounts
6,581.35
State Assessment System
756.00
Sewerage
65,565.94
Dog Licenses
2,973.50
Fish & Game Licenses
2,886.90
642,558.12
Appropriation Payments
5,123,606.12
Refunds
17,580.82
5,141,186.94
Anticipation of Revenue
1,250.000.00
GRAND TOTAL WARRANT PAYMENTS
7,079,940.13
MUNICIPAL INDEBTEDNESS TEMPORARY LOANS
Notes Issued during 1963 Anticipation of Revenue
1,250,000.00
Maturities Paid in 1963
1,250,000.00
164
TOWN OF RANDOLPH, MASSACHUSETTS
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding January 1, 1963
902,000.00
Maturities Paid in 1963
Devine School Additions
20,000.00
Lyons School
45,000.00
Jr. - Sr. High School
15,000.00
School Land
5,000.00
Outstanding December 31, 1963
817,000.00
902,000.00
INDEBTEDNESS OUTSIDE STATUTORY LIMIT
Outstanding January 1, 1963 Serial Issues in 1963
5,805,000.00
280,000.00
Maturities Paid in 1963 392,000.00
Outstanding December 31, 1963
5,693,000.00
6,085,000.00
BORROWING CAPACITY - REAL AND PERSONAL PROPERTY
1961
35,914,810.00 38,120,635.00
1962
1963
80,120,875.00
154,156,320.00
VALUATIONS - MOTOR VEHICLES
1961
1962
1963
5,038,752.00 5,805,754.00 6,315,582.00
17,160,088.00
171,316,408.00
VALUATION OF ABATEMENTS REAL AND PERSONAL
1961
1962
1963
1,758,617.00 1,753,375.00 188,110.00 3,700,102.00
165
6,085,000.00
ONE HUNDRED AND TWENTY-EIGHTH ANNUAL REPORT
MOTOR VEHICLES
1961
1962
616,607.00 542,059.00 442,977.00
1,601,643.00
Net Value for three years - less Abatements
166,014,663.00
Average Net Valuation
55,338,221.00
5% of Average Net Valuation
2,766,911.00
Less Outstanding December 31, 1963
817,000.00
Net Borrowing Capacity
1,949,911.00
RESERVE FUND
1963 Transfers from the Reserve Fund
Mary Lee Brook
2,373.54
Election and Town Meeting Exp.
1,000.00
Dump Account
2,375.00
Health Expense
1,134.00
School Lunch
87.95
Finance Committee Clerk Hire
105.00
Fire Dept. - Capital Outlay
541.00
Ambulance Expense
280.65
Belcher Park Fund
175.00
Ambulance Salaries
500.00
Ambulance Expense
350.00
Mary Lee Brook
1,328.75
Veterans - Senior Clerk
117.70
Veterans - Benefits
2,013.39
12,381.98
Balance to E & D
2,618.02
15,000.00
1963
5,301,745.00
166
TOWN OF RANDOLPH, MASSACHUSETTS TOWN OF RANDOLPH Balance Sheet - December 31, 1963 GENERAL ACCOUNTS
ASSETS
Cash
General
Discrepancy
Accounts Receivable
Taxes
Levy of 1959
Personal
529.30
Levy of 1960
Personal
1,170.40
Levy of 1961
Personal
2,442.05
Poll
682.00
Real
206.51
Levy of 1962
Personal
4,238.93
Poll
1,266.00
Real
32,521.72
Levy of 1963
Personal
3,863.66
Poll
2,458.00
Real
297,736.08
347,114.65
Motor Vehicle and Trailer Excise
Levy of 1956
13.61
Levy of 1957
14.38
Levy of 1961
711.99
Levy of 1962
19,603.51
Levy of 1963
164,152.92
184,496.41
Sewer Betterments
Sewer Betterments Pd. in Adv.
532.00
Sewer Betterments 1963
892.42
Committed Interest 1963
582.38
2,006.80
Special Assessments
St. Betterments Pd. in Adv.
125.48
St. Betterments 1962
50.78
St. Betterments 1963
132.53
Committed Interest 1962
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