Randolph town reports 1960-1963, Part 54

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


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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