Town Report on Lincoln 1915-1919, Part 4

Author: Lincoln (Mass.)
Publication date: 1915
Publisher: Lincoln (Mass.)
Number of Pages: 874


USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1915-1919 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34


13 44


Robert D. Donaldson, Filing Saws,


13 75


J. M. MacComber, Filing Saws,


2 05


Torrey & Vialle, Supplies,


3 00


Fitzhenry-Guptill Co., Supplies,


1 26


Standard Oil Co., Gasoline,


27 50


Doherty's Garage, Delivering Freight,


4 15


J. A. Burgess, Labor on Sprayer,


13 75


D. E. Sherman, Labor of Team,


179 75


I. N. MacRae, Labor and Supplies,


85


E. A. Sherman, Labor of Team,


33 00


John F. Farrar & Son, Labor of Men,


76 50


M. L. Snelling, Labor of Team, 98 51


John M. MacComber, Repairs,


2 55


Total,


$4,035 81


77


MISCELLANEOUS


Payments


Edward Bannon, Janitorship of Public Buildings and Grounds, $674 92


Robert B. Johnson, Repairs on Clocks, 3 00


Edison Electric Light Co., Services of Light- Town Hall, 120 70


Charles E. Woodhull, Care of Piano-1914, 7 60


F. H. Cunningham, Blasting Rocks,


10 00


James T. Laird, 6 Fire Extinguishers,


48 00


James T. Laird, Supplies,


1 50


C. S. Wheeler, Policy of Penn. Insurance Co., 12 57


New England Tel. & Tel. Co., Services of 3 Telephones, 48 75


Lincoln Post Office, Box Rent, 90


Joseph S. Hart, M. D., Returning Births, 2 00


Robert D. Donaldson, Raising and Lowering Flag-pole-1914, 15 00


John F. Farrar, Cash paid for Auto Hire, 18 00


E. W. Prescott, Information furnished Assessors, 9 42


James L. Chapin & Son, Policy 256476 (Merri- mack Fire Ins. Co.) 17 98


George E. Crosby Co., Printing, 488 27


John F. Farrar, Cash paid for Express on Ballots, 24


Mass. Bonding Co., Treasurers' Bond, 75 00


William Craig, Fees and Expenses of William Murdock, 3 65


Robert D. Donaldson, Labor on Town Scales, 4 50


M. L. Snelling, Coal, 16 00


25 00


James T. Laird, Collecting Dog-tax,


James T. Laird, Posting Warrants, 6 00


James T. Laird, Services-July 3rd, 4 00


78


James T. Laird, Care of Stray Dogs, $5 00


James T. Laird, Services at March Meeting, 5 00


James T. Laird, Services as Constable, 25 00


George E. Cunningham, Services as Constable, 25 00 George E. Cunningham, Labor on Bicycle Case, 3 00


George E. Cunningham, Responding to call at D. Holman's, 2 50


Martin M. Welch, Inspecting Cattle-1914, 34 86


C. S. Wheeler, Certification of note, 2 00


Walter Sherman, Special Police-1914,


15 00


F. H. Cunningham, Special Police-1914,


15 00


John F. Farrar, Special Police-1914,


15 00


P. B. Murphy, Printing,


7 40


W. and L. E. Gurley, Supplies,


25 21


Loyd Monahan, Typewriting Selectmen's Re- port-1914 7 00


Thomas Groom & Co., Printing,


5 62


Herman T. Wheeler, Services as Ballot Clerk, March 1, - 5 00


I. N. MacRae, Labor at Town Hall, 6 84


E. & F. King Co., Supplies,


11 26


Gilbert A. A. Pevey, Legal Services, Lincoln, Chapin, et al, 100 00


Marcy Coal Co., Coal,


278 65


A. J. Doherty, Legal Services, Lincoln, Chapin and Parish, 75 00


Winslow A. Eaton, Care of Hose, 10 00


Tuttle's Stable Co., Barge-Decoration Day, 6 60


W. H. Brewster & Co., Insurance on Old School- house, 60 80


Thomas L. Giles, Services at March Meeting, 5 00


Herbert G. Farrar, Services at March Meeting, 5 00


Thomas J. Dee, Services at March Meeting,


5.00


John F. Farrar & Son, Housing Hose,


10 00


John F. Farrar, Labor of Man, 2 25


Herbert G. Farrar, Reward, 100 00


79


Amos Holman, Services of Auto truck, $3 00


Robert D. Donaldson, Labor at Town Hall, 282 69


A. W. Brownell, Printing, 2 00


Waltham Publishing Co., Printing,


2 50


C. S. Smith, 712 tons coal @ $6.55,


47 16


C. S. Smith, Cash paid for Postage,


4 22


John J. Kelliher, Court fees,


2 00


James T. Laird, Sharpening Lawn Mower,


1 25


Thomas Groom & Co., Assessors' Books,


6 36


Highway Department, Teaming Coal,


70 00


John J. Kelliher, Services as Police-1914, 35 00


Herman T. Wheeler, Services at Primaries, 2 00


Thomas L. Giles, Services at Primaries, 2 00


Herbert G. Farrar, Services at Primaries, 2 00


James W. Lennon, Services at Primaries, 2 00


C. S. Wheeler, Abatement of taxes, 394 79


A. J. Doherty, Expenses, Land Court, 27 50


F. H. Cunningham, Preambulating Town lines, 2 00


John F. Farrar, Preambulating Town lines, 20 00


Robert D. Donaldson, Preambulating Town lines, 20 00


W. C. Robus, Repairing Footlights,


75


Henry F. Bryant, Surveying,


60 37


John J. Kelliher, Fees and Expenses, Charles Conlon, 5 20


James W. Lennon, Services at Nov. Election, 5 00


Thomas J. Dee, Services at Nov. Election, 5 00


Thomas L. Giles, Services at Nov. Election, 5 00


Herbert G. Farrar, Services at Nov. Election, 5 00


George E. Cunningham, Services at Nov. Election, 5 00


Robert D. Donaldson, Labor on Stone Wall,


106 85


Robert D. Donaldson, Labor and Supplies at School, 980 40


Robert D. Donaldson, Labor at Town Scales, 36 56


C. S. Wheeler, Services as Treasurer, 300 00


C. S. Wheeler, Collecting Taxes, 721 80


C. S. Wheeler, Postage, etc., 11 20


80


C. S. Wheeler, Policy, Penn. Fire Insurance Co., $12 50 Robert D. Donaldson, Raising and Lowering Flag-pole, 1915, 15 00


Carter, Carter & Meigs, Supplies 10 50


Charles Woodhull, Tuning Piano, 1915,


8 60


M. H. Doherty, Services as Sealer of Weights and Measures, 20 00


National Express Company, Express, 40


Martin M. Welch, Inspecting Cattle, 1915, 14 00


C. S. Smith, Cash paid for Supplies, 1 70


C. S. Smith, Services as Selectman, Overseer and Registrar, 185 00


John F. Farrar, Services as Selectman, Overseer and Registrar, 185 00


R. D. Donaldson, Services as Selectman, Overseer and Registrar, 185 00


F. H. Cunningham, Labor, Fighting Fires, 7 20


Frank Monello, Labor, Fighting Fires, 2 40


W. E. Chute, Labor Fighting Fires, 1 60


W. C. Robus, Labor Fighting Fires, 8 60


George N. Sherman, Labor, Fighting Fires, 10 80


T. W. Smith, Labor Fighting Fires, 7 40


Louis Rowe, Labor Fighting Fires, 4 80


Martin Sherman, Labor, Fighting Fires, 8 00


John Johnson, Labor Fighting Fires,


2 40


A. P. Peterson, Labor Fighting Fires, 2 40


Wendell Crowell, Labor Fighting Fires, 3 00


John Coane, Jr., Labor Fighting Fires, 4 20


William J. Bennett, Labor Fighting Fires,


2 00


F. E. Cousins & Co., Labor Fighting Fires to April, 1915, 28 60


Isaac N. MacRae, Labor Fighting Fires, 33 80


F. E. Cousins & Co., Labor Fighting Fires to Jan. 1, 1916, 35 60


Winslow A. Eaton, Care of Hose, 1915, 8 00


Doherty's Garage, Auto trips to Fires, 7 00


81


M. L. Snelling, Labor Fighting Fires, $12 80


Nicholas Cotoni, Labor Fighting Fires, 5 60


Andrew J. Dougherty, Labor Fighting Fires, 38 20


Thomas J. Dee, Labor Fighting Fires, 18 80


W. H. Sherman, Services as Assessor, 50 00


W. C. Pierce, Services as Assessor, 75 00


C. S. Wheeler, Services as Assessor, 51 50


George L. Chapin, Services as Town Clerk, 85 00


James L. Chapin & Son, Supplies for Town Hall, 5 41 J. D. Tilton, M. D., Returning Birth, 25


James W. Lennon, Services as Auditor, 125 00


Total, 7,004 83


STREET LIGHTS


Payments


Edison Electric Light Co., Service of light for November and December, 1914, $291 23


Edison Electric Light Co., Service of light for January, 1915, 145 97


Edison Electric Light Co., Service of light for February, 140 10


Edison Electric Light Co., Service of light for March, 133 10


Edison Electric Light Co., Service of light for April, 139 03


Edison Electric Light Co., Service of light for May, 133 80


Edison Electric Light Co., Service of light for June, 128 85


82


Edison Electric Light Co., Service of light for July, $131 73


Edison Electric Light Co., Service of light for August, 132 61


Edison Electric Light Co., Service of light for September, 132 26


Edison Electric Light Co., Service of light for October, 140 51


Edison Electric Light Co., Service of light for November, 144 59


Total, $1,793 78


BOARD OF HEALTH


Payments


Martin M. Welch, Inspecting Meat, $149 50


Martin M. Welch, Inspecting Cattle, 13 75


Martin M. Welch, Fummigating Closets, Houses and Troughs, 19 00


Martin M. Welch, Posting Notices of Scarlet Fever, 6 25


Carter, Carter & Meigs, Supplies, 7 00


Total, $195 50


83


LIBRARY


Payments


John F. Farrar, Treasurer, Dog Tax Collected, $378 12


John F. Farrar, Treasurer, Appropriation, 1,000 00


Total, $1,378 12


CEMETERY


Payments


Roger Sherman, Labor,


$407 61


Samuel Demas, Labor,


16 87


John F. Farrar & Son, Labor,


108 00


I. N. MacRae, Repairing Faucet,


85


Lincoln Water Commissioners, Water Service, 20 00


Lincoln Water Works, Pipe and Fixtures,


27 39


Fritz Cunnert, Sharpening Mower, 3 60


George E. Crosby Co., Printing,


13 00


Total, $597 32


84


NEW SCHOOLHOUSE BONDS


Payments


First National Bank, Schoolhouse Bonds,


$3,000 00


INTEREST


Payments


First National Bank, Discount on Note, $569 03


COUPONS ON SCHOOLHOUSE BONDS


Payments


C. S. Wheeler, Treasurer, Coupons, Schoolhouse Bonds, January 1st, $740 00


C. S. Wheeler, Treasurer, Coupons, Schoolhouse Bonds, July 1, 680 00


Total, $1,420 00


85


SUPPORT OF POOR


Payments


Elizabeth Blodgett, Cash paid by order of State Board to Richard Lopez, $13 74


Agnes Gilbert, On account of Mother's Aid, 45 00


Total, $58 74


FIRE DEPARTMENT


Payments


Henry K. Barnes & Co., Supplies,


$110 00


Salary of 34 Firemen,


68 00


Total,


$178 00


WALTHAM HOSPITAL


Payments


Waltham Hospital, Appropriation, $250 00


86


HYDRANTS AND OTHER WATER SERVICE


Payments


Lincoln Water Works, Water Service, Town Hall, $50 00 Lincoln Water Works, 122 Hydrants, 1,830 00 Lincoln Water Works, Watering Troughs, 540 04


Total, $2,420 04


BORROWED MONEY


Payments


First National Bank, Note, Anticipation of Taxes, $25,000 00


87


RECAPITULATION 1


Payments


Schools,


$15,019 55


Highways,


13,580 25


Water,


10,395 24


Borrowed Money,


25,000 00


Miscellaneous,


7,004 83


Moths,


4,035 81


Schoolhouse Bonds,


3,000 00


Coupons on Schoolhouse Bonds,


1,420 00


Hydrants and other Water Service,


2,404 04


Interest,


569 03


Street Lights,


1,793 78


Library,


1,378 12


Cemetery,


597 32


Waltham Hospital,


250 00


Board of Health,


195 50


Fire Department,


178 00


Support of Poor,


58 74


Total,


$86,880 21


88


REPORT OF INSPECTOR OF ANIMALS AND MEAT


December 23, 1915.


To the Hon. Board of Health :-


I herewith submit the following report of animals slaughtered during the year 1915:


Pigs


725


Calves


.


112


Cows


60


Bulls .


2


Sheep


3


Pigs condemned


13


Calves condemned .


5


Cows condemned


4


MARTIN M. WELCH, Member of the Board of Health.


89


REPORT OF ANIMALS SLAUGHTERED.


December 23, 1915.


To the Hon. Board of Health :-


I herewith submit the following report of animals slaughtered in October, November and December, 1915. 1915:


Oct. 4. C. O. Sargent.


Calves,


2


Oct. 20.


66


Calves,


3


Nov. 3.


Pigs,


.6


Nov. 3. 66


Calves,


1


Nov. 3.


66


Cows,


1


Nov. 6. 66


Pigs,


6


Nov. 6.


T. C. Cunnert.


Pigs,


4


Nov. 8. C. O. Sargent.


Calves,


Nov. 8.


66


Cows,


Nov. 12.


Calves,


Nov. 20.


66


Calves,


Nov. 20.


T. C. Cunnert.


Pigs,


Nov. 22.


C. O. Sargent.


Pigs,


Nov. 26. 66


Pigs,


8 12


Nov. 27. T. C. Cunnert. Pigs


Dec. 3. C. O. Sargent. 66


Pigs,


7


Dec. 7.


Pigs (2 pigs condemned and buried) 23


Dec. 7. C. O. Sargent.


Calves,


5


Dec. 7.


66


Cows,


1


Dec. 9. 66


Pigs,


4


Dec. 9. 66


Calves,


1


Dec. 11. 66


Pigs, 4


1 2 1 1 7 2


90


Dec. 11. T. C. Cunnert.


Pigs, 4


Dec. 11. 66


Calves,


1


Dec. 13. C. O. Sargent. Pigs, 10


Dec. 13. C. O.


Calves,


1


Dec. 13. 66


Cows (1 cow condemned boiled for hens) 1


Dec. 14. C. O. Sargent.


Pigs, 23


Dec. 15.


Pigs,


4


Dec. 15.


Calves,


1


Dec. 17. 66


Pigs (3 pigs condemned and buried)


34


Dec. 18. C. O. Sargent. Pigs,


77


Dec. 18. T. C. Cunnert.


Pigs,


6


Dec. 18. 66


Calves,


1


Dec. 20. C. O. Sargent.


Pigs (1 pig condemned and buried)


37


Dec. 22. C. O. Sargent. Pigs, 31


Dec. 22.


66


Calves,


2


Dec. 22. 66


Cows, 1


MARTIN M. WELCH, Member of the Board of Health


L


91


REPORT OF THE BOARD OF FIRE ENGINEERS


To the Board of Selectmen :-


The Board of Fire Engineers herewith submit their eighth annual report, ending January 31, 1916.


Force


Thirty-four men belong to the department: one chief, four engineers and 29 call men. There are three organ- ized companies.


Apparatus


The apparatus belonging to the Department is as follows :- Four hose carriages, 25 fire extinguishers, four ladders, one harness, hose, axes and plaster hooks.


Location of Apparatus


No. 1. Hose house, old schoolhouse, Lincoln Centre.


No. 2. Kept at F. E. Cousins' grain store, So. Lincoln.


No. 3. Hose house, John Dee farm, Virginia Road, North Lincoln.


No. 4. Kept at John Farrar's, South Lincoln.


Fires


Two barns and one house at a loss of about $8,000.


We would recommend that the Town purchase a motor truck as each year it has been found harder to procure horses.


ISAAC N. MACRAE, Chief, THOMAS DEE, HERBERT FARRAR, HAROLD S. COUSINS, J. J. KELLIHER.


92


REPORT OF SUPERINTENDENT OF STREETS


To the Board of Selectmen :---


I herewith submit the following report for the year ending December 31, 1915.


Last spring the roads were in very good condition, owing to the fact that there was hardly any mud. There were not many ruts to fill, so that we began to build crushed stone roads early in the spring. I have used about 1,200 loads of sand and gravel for covering tarvia, and building gravel roads in different parts of the town, and for widening the road near Baker Bridge. I have used 35 cars of crushed stone, purchased from the Waltham and Winchester Rock Companies, besides what stone we crushed at the town crusher. I have had 10 guide boards repainted this year, and several new ones made and put where they were needed.


The following payments have been made during the year :-


Hay, grain and straw, approximately


$1,386 00


Stone and gravel,


2,038 00


Tarvia and oil,


2,939 00


Supplies, etc.,


777 00


Rent,


150 00


Express, freight, etc.,


122 00


Steam roller,


243 00


Repairs on carts, harnesses, and shoeing horses,


376 00


Superintendent's salary, labor, and snow


work, etc., 5,419 00


$13,450 00


£


93


The sum-total of what has been paid into the Town Treasury, and what is still due for labor, material, etc., is approximately, $850 00


Amount paid for bills for stone on hand for Spring use, is approximately, 300 00


$1,150 00


Amount expended on highways for year is approximately, $12,300 00


The following is a list of places where the money has been expended :


Building Gravel Roads :


Tower Road,


1,800 Feet.


Road near C. S. Wheeler's


700 66


Old County Road


400


Cross Road near Mr. Cunnert's


400


Turnpike


750


66


and widening road near Baker Bridge.


Building Crushed Stone Roads :


Turnpike


2,100 Feet.


Road near Max Tankel's


1,000


Lexington Road near H. T. Wheeler's


800


66


Bedford Road


700


66


Road near T. J. Dee's


600


66


South Great Road


800


66


Sandy Pond Road


750


Road near Mr. Storrow's


500


66


Tarvia Macadam Road


Road from center of town to E. C. Wheeler's 4,500 Feet


Concord Road near E. R. Farrar's 2,000 "


(This road averages about 14 feet wide.)


94


We have scraped most of the roads in town, cleaned out the gutters, and put in culverts and drain-pipes where they were needed.


The stone crusher had to be overhauled and reset on new timbers, and a shed built to cover the machinery and belts, making the plant look more tidy than hereto- fore.


We have seven carloads of crushed stone in the south part of the town for spring use, and about 200 tons, which have been teamed from the crusher to other parts of the town, and about 400 tons in the crusher yard, that have not been crushed at the writing of this report.


The highway department is in about the same con- dition as last year. It consists of 6 horses, 4 sets of double harness, 1 single cart harness, 1 express harness, 1 express saddle, 3 double carts, 1 single cart, 1 oil wagon for spraying the streets, 1 two-horse sled, 1 one- horse sled, 2 snow plows, 1 road-scraper, 1 roller, 6 stable blankets, 6 street blankets, horse covers; and picks, shovels, etc.


In my last report, I recommended that the sum of $12,000 be appropriated each year. It seems to me that it is of little use to build gravel roads where automobile travel is very great, as the automobiles tear up the road so badly. If we build roads that will last for any length of time, we must use stone and some kind of binder to hold it. If we make the sum much less than $12,000, we cannot build much roadway that will stand the traffic of to-day. We could patch up the roads, and put on what dust-laying material is called for. There- fore, I shall recommend the sum of $12,000 for the year 1916, and earnestly request that your board recommend that sum.


Yours respectfully, WILLIAM H. SHERMAN, Superintendent of Streets.


TREASURER'S REPORT.


The Receipts into and Payments from the Treasury for the year 1915, have been as follows, viz:


RECEIPTS.


Paid State Tax


· $9,360 00


Balance in Treasury January 1, 1915 $9,529 98 . " Highway Tax


Received of County Treasurer for Dog Tax returned


378 12


" State - " balance Corporation Tax 1914 132 71


on account of Corporation Tax


1915


4,529 23


Received of State Treasurer on account of National Bank Tax


929 15


" Industrial Schools.


175 50


for Cambridge Assessment


194 77


" Income of Grammar School Fund


49 96


64 from Library for coal


266 00


for refund on printing bill .


3 70


town note in anticipation of taxes


25,000 00


4 4 moth account.


1,349 02


highway account


798 44


licenses to slaughter


2 00


court fees


10 00


hall rent


65 00


interest on deposits


309 40


taxes of 1914 .


4,342 91


interest on taxes of 1914


110 31


= taxes of 1915


. 48,985 76


interest on taxes of 1915


7 02


.


$97,168 98


$97,168 98


E. & O. E.


CHARLES S. WHEELER, Treasurer.


.


.


· 4,866 48


Selectmen's orders.


.


.


.


.


.


·


. 76,484 97


Balance in the Treasury . ·


.


.


.


.


. 6,099 49


·


.


358 04


County Tax .


.


·


.


PAYMENTS.


95


96


Report of the Commissioners of Sinking and Trust Funds


SINKING FUND COMMISSIONERS. In Account with TOWN OF LINCOLN


1915.


Dr.


Jan.


1.


Balance


$1,017.24


Coupons, Town of Lincoln 32s


105.00


Coupons, Town of Lincoln 4s, 1917


80.00


Coupons, Town of Lincoln 4s (Serial)


180.00


Coupons, Town of Lincoln 4s, 1936


440.00


Coupons, American Tel. & Tel. Co. 4s.


40.00


Coupons, New England Tel. & Tel. Co. 5s .


75.00


$3,000 New England Tel. & Tel. Co. 5s, due


3,000.00


$500 Town of Lincoln, Serial 4s, due


500.00


Cash, C. S. Wheeler, Treasurer


1,500.00


Interest on deposit .


43.67


$6,980.91


1915.


Cr.


Dec.


31. Balance


$51.01


$2,000 New England Tel. & Tel. Co. 5s


2,035.42


$3,000 Town of Lincoln 4s, 1936 .


3,034.92


$2,000 American Tel. & Tel. 4s


1,859.56


$6,980.91


The Fund is invested as follows: $4,000 American Telephone & Telegraph Co. 4s, 1929. $4,000 Town of Lincoln 4s, Serial Bonds, due 1912 to 1923. $14,000 Town of Lincoln 4s, due September, 1936. $3,000 Town of Lincoln 3¿s, due September, 1932. $2,000 Town of Lincoln 4s, due June 1917.


Respectfully submitted,


C. L. TODD, Treasurer.


97


SINKING FUND COMMISSIONERS


In Account with


FUND FOR EXTRA SCHOOLHOUSE BONDS


1915


Dr.


Jan.


1. Balance


$410.59


Coupons, Town of Lincoln 4s


280.00


Dec.


31. Interest on deposit


17.32


$707.91


1915.


Cr. Dec. 31. Balance


$707.91


The Fund is invested as follows: $2,000 Town of Lincoln 4s, due 1924.


$2,000 Town of Lincoln 4s, due 1925.


$2,000 Town of Lincoln 4s, due 1926.


$1,000 Town of Lincoln 4s, due 1927.


Respectfully submitted,


C. L. TODD, Treasurer.


98


TRUST FUND COMMISSIONERS


In Account with


GEORGE G. TARBELL LEGACY TO THE LINCOLN LIBRARY.


1915.


Dr.


Jan.


1. Balance


$29.60


Dividends, West End St. Railway common.


3.50


Dividends, American Tel. & Tel. Co. 32.00


Dividends, West End St. Railway pfd.


52.00


Dividends, Boston & Lowell R. R. Co.


64.00


Coupons, United Fruit 4}s, 1923


22.50


Interest on deposit


4.22


$207.82


1915.


Cr.


Dec. 31.


Cash, J. F. Farrar, Treasurer Lincoln Library Balance on deposit, principal account


$178.22


29.60


$207.82


The Fund is invested as follows: 8 shares Boston & Lowell Railroad Co.


13 shares West End Street Railway Co., preferred.


8 shares New York, New Haven & Hartford Railroad Co. 4 shares American Telephone & Telegraph Co.


1 share West End Street Railway Co. common. $500 United Fruit Co. 4}s, 1923.


Respectfully submitted,


C. L. TODD, Treasurer.


99


TRUST FUND COMMISSIONERS


In Account with


GEORGE RUSSELL LEGACY TO THE LINCOLN LIBRARY


1915.


Dr.


$33.02


Jan. 1. Balance


Dividends, Fitchburg Railroad Co.


26.25


Interest


1.30


$60.57


1915.


Cr.


Dec. 31. Cash, J. F. Farrar, Treasurer Lincoln Library Balance on deposit, principal account .


$27.55


33.02


$60.57


The Fund is invested as follows: 7 shares Fitchburg Railroad Co., preferred. 2 shares New York, New Haven & Hartford Railroad Co.


Respectfully submitted,


C. L. TODD, Treasurer.


100


TRUST FUND COMMISSIONERS


In Account with


JULIA A. BEMIS FUND FOR BENEFIT OF LINCOLN LIBRARY


Dr.


Jan.


1. Balance


$7.25


Dividends, West End St. Railway common


7.00


Coupons, American Tel. & Tel. Co.


40.00


Interest


.71


$54.96


1915.


Cr. 1


Dec. 31,


Cash, J. F. Farrar, Treasurer Lincoln Library Balance on deposit, principal account .


$47.71


7.25


$54.96


The Fund is invested as follows: $1,000 American Telephone & Telegraph Co. 4s, due 1929. 2 shares West End Street Railway Co., common.


Respectfully submitted,


C. L. TODD, Treasurer.


1915.


101


TRUST FUND COMMISSIONERS


In Account with


JOHN H. PIERCE LEGACY TO THE LINCOLN LIBRARY


1915. ;


Dr.


$3.50


Jan.


1. Dividend, West End St. Railway, common. 60.00 Coupon, General Gas & Electric Co. 6s. Interest .32


$63.82


1915. Cr.


Dec. 31. Cash, J. F. Farrar, Treasurer Lincoln Library $63.82


The Fund is invested as follows: 1 share West End Street Railway Co., common. $1,000 General Gas & Electric Co. 6s, due 1916.


Respectfully submitted,


C. L. TODD, Treasurer.


102


TRUST FUND COMMISSIONERS


In Account with


ABBIE J. STEARNS FUND FOR LINCOLN


LIBRARY


1915.


Dr.


$19.40


Jan.


1. Balance


Dividends, West End St. Railway, common .


17.50


Coupons, American Tel. & Tel. Co. 40.00


29.17


Coupons Pennsylvania Railroad Conv. 3}s. $1,000 Pennsylvania Railroad Conv. 3}s due. Interest


1,000.00


1.45


$1,107.52


1915.


Cr.


Dec. 29. $1,000 American Tel. & Tel. 4s, 1929


$929.78


31. Cash, J. F. Farrar, Treasurer Lincoln Library Balance on deposit, principal account


88.12


89.62


$1,107.52


The Fund is invested as follows: $2,000 American Telephone & Telegraph Co. 4s, due 1929. 5 shares West End Street Railway Co., common.


Respectfully submitted, C. L. TODD, Treasurer.


103


TRUST FUND COMMISSIONERS


In Account with


ABBIE J. STEARNS FUND FOR SILENT POOR.


1915.


Dr.


Jan.


1. Balance


$253.33


Coupons, American Tel. & Tel. Co. 4s .


40.00


Coupons, Pennsylvania R. R. Co. Conv. 33s.


29.17


$1,000 Pennsylvania Railroad Conv. 3}s due. Interest


1,000.00


7.99


$1,330.49


1915.


Cr.


May


13. Cash, Selectmen's order .


$10.00


Dec.


29. $1,000 American Tel. & Tel. 4s, 1929


929.78


Balance on deposit, income account


275.49


Balance on deposit, principal account


115.22


$1,330.49


The Fund is invested as follows:


$2,000 American Tel. & Tel. Co. 4s, due 1929.


Respectfully submitted,


C. L. TODD, Treasurer.


104


TRUST FUND COMMISSIONERS


In Account with


ABBIE J. STEARNS FUND FOR TOWN HEARSE.


1915.


Dr.


Jan.


1. Balance


$110.32


Dividend, Pennsylvania Railroad Co.


33.00


Interest on deposit


3.68


$147.00


1915.


Cr.


Dec. 31. Balance on deposit


$147.00


The Fund is invested as follows: 11 shares Pennsylvania Railroad Co.


Respectfully submitted,


C. L. TODD, Treasurer.


105


THE BEMIS LECTURE FUND TRUSTEES


In Account with


THE BEMIS LECTURE FUND


Dr.


Jan.


1. Balance


$1,079.97


Dividends, Pennsylvania Railroad.


150.00


66


Boston & Providence R. R.


100.00


66 Fitchburg Railroad pfd.


50.00


Old Colony R. R. .


70.00


Boston & Albany R. R.


87.50


66


American Tel. & Tel. Co.


480.00


66


Boston & Lowell R. R. 240.00


40.00


Coupons,


New York Railways 4s


180.00


66


Southern Railways 4s


120.00


New York Ry. Adj.


125.56


Interest on deposit


24.06


$2,787.09


1915.


Cr.


Jan.


2. Atlanta University Quartette, (Nov. 14, 1914)


$30.00


18. P. A. Carter, Envelopes, Labor


2.85


19. Cottar's Saturday Night .


125.00


27. Frederick Monsen


100.00


Feb.


1. Powell Printing Co., 400 programs


10.00


5. A. P. Peterson, loan of plants.


2.00


11. Frederic Poole, Lecture .


50.00


25. Frank L. Duley, Lecture.


50.00


March


4. The Webster-Brooks Trio & Concert Co.


125.00


18. Arthur L. Griffith, Lecture


50.00


April 1.


A. D. Handy, Lantern and expenses


14.03


13. The Raweis


75.00


Doherty Garage to date


18.00


May


6. Powell Printing Co., Programs


8.00


June


30 P. A. Carter, Postals and Labor for July 4th


2.50


July


4. Maynard Brass Band


40.00


Oct.


16. Peerless Oratorio Artists .


127.50


27. W. F. Allan & Co., Postals and Printing 3.25


Nov.


1. W. E. Robertson, Stamped Envelopes and Labor 3.35


4. Lieut. A. H. Miles, Lecture .


65.00


Powell Printing Co., Programs-1915 8.50


1915.


66 West End St. Ry. pfd .


40.00


Utah Co. 6s .


106


Nov.


18. The Mucato Concert. 109.81


26. Hon. William H. Taft, Lecture 309.46


Dec. 9. Eugene Farnsworth, Lecture . 50.00


25.00


22. · Lincoln Wirt, Lecture


29. $1,000 American Tel. & Tel. Co. 4s, 1929 929.78


31. Balance 453.06


$2,787.09


The Fund of $30,000 is invested as follows:


50 shares Pennsylvania Railroad Co. 66 Boston & Lowell Railroad Co.


30


10


66 Boston & Providence Railroad Co.


10


66 Boston & Albany Railroad Co.


10 Fitchburg Railroad Co.


10


66 Old Colony Railroad Co.


10


66 West End Street Railway Co. pfd.


10


66 New York, New Haven & Hartford Railroad Co.


10 Boston & Maine Railroad Co.


60


66


American Telephone & Telegraph Co.


50


66 Northern Idaho & Montana Power Co., pfd.


$3,000 Utah Co., 6s, 1917.


$4,000 New York Railways Co., 5s, 1942.


$1,000 New York Railways Co., 4s, 1942.


$3,000 Southern Railway Co., 4s, 1956.


$1,000 American Telephone & Telegraph Co., 4s, 1929.


Respectfully submitted,


C. L. TODD, Treasurer.


107


REPORT OF THE BOARD OF HEALTH FOR THE YEAR ENDING FEBRUARY 1, 1916




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.