USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1920-1924 > Part 13
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
Finances
All of the original issue of $55,000 of Schoolhouse bonds have been retired up to January 1st, 1923, except $6,000. Funds are in the hands of the Sinking and Trust Fund Com- missioners to retire these bonds as soon as they become due.
The financial condition of the Town otherwise as on January 1, 1923, is as follows :
The outstanding bonded indebtedness on account of the Water Works is, as reported by the Treasurer, $63,000; there is available in the Sinking Fund, to retire the bonds at maturity, securities and cash of the value of $35,312.13, this, together with the reported uncollected water bills and current cash on
51
hand of $3,424.49, leaves a net indebtedness of $24,263.38. This is by far the most favorable condition that the Water Department has ever reported. The Water Department, how- ever, is indebted to the Town Treasury on account of money raised by taxes some years since for $4,712.00.
The Treasurer's report shows the balance in the treasury on January 1st, 1923, $29,644.77. The Collector reports un- collected taxes of January 1st of $8,731.96, making the total available for the treasury $38,376.73. This most unusual state- ment of the financial condition of the Town is accounted for not by any increase in the amount of the taxes received from the State on account of Income Taxes collected, as that item is some $3,000 less than that paid in the previous year, but the Town has received from the State on account of National Bank taxes collected the largely increased amount of more than $20,000. However, as this tax is contested by some of the National Banks in the Courts and as no ultimate decision in connection with the matter has been reached by the Courts, it is not improbable that a large part of this amount of $20,000 may have to be returned by the Town of Lincoln to the State ; it is, therefore, unwise for the Town to count on it as an actual balance which can be used as the Town directs. If the Courts decide that it is legitimate for the State to collect it, then the Town may safely appropriate this money. Aside from this contingent sum, however, the financial condition is as follows: available in the treasury approximately $9,000.00 and uncollected taxes of $8,731.96, or a total available of approximately $17,731.96.
The money available in the Town treasury for the Lincoln cemeteries is, as reported by the Town Treasurer, $1,026.44.
The business of the Town, as it has been conducted by the various officers and departments of the Town, is embodied in their printed reports.
Respectfully submitted, CHARLES S. SMITH, . JOHN F. FARRAR, ROBERT D. DONALDSON, Selectmen of Lincoln.
52
REPORT OF THE SUPERINTENDENT OF STREETS
To the Board of Selectmen :
I herewith submit the following report for the year ending December 31, 1922:
The condition of the roads last spring was about the same as the previous year. In January and February there was very little snow work to do. In March, the gravel roads were scraped, and the ruts filled in with crushed stone; mudholes and washouts on some of the crossroads were filled in, and the roads oiled and put in good condition for the season.
The tar surfaced roads were patched with peastone and Tarvia K. P., followed with an application of Tarvia B and sand.
The new work done on the Codman road by the State, County, and Town, took a little over five months. Approxi- mately 4,000 was built, from 18 ft. to 20 ft. wide, costing about $21,000. The expenditures on this road were approxi- mately as follows :
Teams and labor,
$7,900.00
Gravel and stone,
8,450.00
Oil and Tarvia,
3,200.00
Coal and wood,
250.00
Culvert Pipe,
50.00
Roller man,
850.00
$20,700.00
Also, this department has done work for the Moth Depart- ment, in addition to carting ashes away from the Town Hall, Library, and Schoolhouses.
53
The following is a partial list of what the men and teams have done throughout the year :
JANUARY
Most of this month was spent chopping wood and cleaning up brush.
FEBRUARY
There was snow work to be done in this month, and any spare time was used in teaming sand for covering Tarvia and Oil.
MARCH
The first part of this month was spent teaming sand; the balance in putting gravel on the road near Mr. Higginson's farm, and filling in the ruts with crushed stone.
APRIL
Practically the entire time was spent in scraping the roads, filling the ruts with crushed stone, and patching the tar-sur- faced roads.
MAY and JUNE
During these months, the work on patching the roads was finished, tarvia and sand put on the tar-surfaced roads, most of the gravel roads oiled, work done for the Moth Department, · and tumbled-down fencing in different parts of the town replaced by new.
JULY to DECEMBER
Practically all of the time from July to the middle of December was spent on the Codman road; the balance of December in teaming sand and breaking out the snow-filled roads.
54
The money expended this year for maintenance of the Highway is approximately as follows :
Hay, Grain, and Straw,
$1,300.00
Stone, gravel, and sand,
1,500.00
Tarvia and Oil,
4,500.00
Supplies,
650.00
Blacksmith,
900.00
Rent,
425.00
Repairs,
200.00
Water, light, and telephone,
60.00
Snow work,
200.00
Charges for doctors,
20.00
Superintendent's salary, labor, etc.,
5,145.00
Total,
$14,900.00
Amount of credits due the Highway Department, 3,270.00
Total spent for maintenance and upkeep of
Highway Department for year, approximately,
$11,630.00
I have to report the loss of a horse during the year, as well as the disposition of another which was unfit for the work. This will necessitate buying a pair of horses this spring to carry on the work to advantage; otherwise, the condition of the Highway Department is about the same as last year.
The guide boards are in fair condition, but it will be neces- sary to repair and repaint some of them the coming year.
Respectfully submitted, WILLIAM H. SHERMAN, Superintendent of Streets.
55
REPORT OF LINCOLN TOWN NURSE
To the Selectmen of Lincoln :
Gentlemen :
I herewith submit the following report of the Committee appointed by you to direct the work of the Lincoln Town Nurse.
The work of the District Nurse has been carried on for another year under Miss Carolyn Viets with continued suc- cess, and the results have been as follows: From January 1st, 1922 to January 1st, 1923, bedside care, 106; calls for treat- ment, 261; night calls, 6; confinement cases, 5; school inspec- tion, 168; follow-up school work, 167; children taken to the Tonsil, Adenoid, and Eye Clinics, 10; supervision of the Dental and Underweight Clinics held in Lincoln, visits to the Sudbury Schools, 271/2 days.
The total amount of running expenses for the year has been $163.62, while fees collected amount to $165.60, leaving a bal- ance of $1.98.
There has been an average amount of sickness in Lincoln, but no marked epidemics. There were several cases of chicken- pox in the lower school, but its further spread was promptly arrested. An important aspect of the nurse's work is in the school where cases of illness are promptly followed up. Under her care, the children are taught personal hygiene; also defects of the eyes, ears, throat, and underweight are noted and reported at once to the School Physician for treatment and advice. The work of the nurse has increased during the year both in variety and usefulness. Although the work in Lincoln is apparently increasing, Miss Viets will still be able for a
56
time to carry on the work in the Sudbury Schools, from which part of her salary is obtained.
The Committee is indebted again this year to the Lincoln Branch of the Red Cross for the use of the nurse's car, and the upkeep of the car.
The second year of the experiment of this work in Lincoln in the opinion of the Committee clearly shows the need and importance of a Public Health Nurse, and the Committee sincerely hopes the Town will vote to continue the work.
Respectfully submitted, SUSAN M. LORING,
Chairman of the Committee on the District Nurse
REPORT OF THE BOARD OF HEALTH FOR THE YEAR ENDING DEC. 31, 1922
The following cases of contagious diseases have been re- ported during the year :
7 cases of Chicken Pox.
1 case of Measles.
2 cases of Tuberculosis.
1 case of Scarlet Fever.
16 cases of Influenza.
2 cases of Pneumonia.
1 case of Typhoid.
MARTIN M. WELCH, R. D. DONALDSON, GEO. G. TARBELL, Members Board of Health.
57
REPORT OF ANIMALS SLAUGHTERED
To the Board of Health :
I herewith submit the following report of animals slaughtered and inspected for the year ending December 31, 1922 :
Pigs,
32
Calves,
16
Cattle,
1
Pigs condemned,
0
Calves condemned,
0
Cattle condemned,
0
Respectfully submitted,
JOHN J. KELLIHEK. Inspector of Slaughtering.
COMMITTEE ON THE HOUSING OF THE ANIMALS AND EQUIPMENT OF THE TOWN
The Committee appointed at the Annual Town Meeting in March 1922 to determine the best method of procedure for the Town to follow in the housing of the animals and equipment of the Town, reports as follows :
We find upon investigation that the Town is now paying the sum of $500 yearly for the use of part of the Pickle Factory, so-called. The horses and all of the Highway and Moth Department equipment are well and conveniently housed. The location is central and it seems to the Committee that the cost to the Town is not incommensurate with the value received. Therefore, we recommend that the Town make no change in the present arrangements.
Respectfully submitted, C. LEE TODD, GEORGE G. TARBELL, WILLIAM H. SHERMAN, ANDREW J. DOUGHERTY, JR.,
Committee.
58
AUDITOR'S REPORT
I hereby submit a report of all the money paid out by the Town Treasurer by order of the Selectmen.
Mr. Todd has shown me all securities and investments held by him.
· JAMES W. LENNON,
Auditor.
SCHOOLS
Payments
Town Treasurer, Teachers' Salary, including
Janitor's Services $12,474.00
Mass. Teachers Retirement Fund, Retirement Fund 451.00
Boston & Maine R. R., Student Tickets
1,032.86
City of Boston, Tuition
375.86
City of Waltham, Tuition
407.50
City of Somerville, Tuition
30.76
Town of Concord, Tuition
4,028.00
Town of Lexington, Tuition
100.00
Town of Weston, Tuition
88.82
Doherty's Garage, Transportation of Children
1,983.80
Thomas J. Dee, Transportation of Children
882.50
William Conway, Transportation of Children
185.00
59
John Nelson, Transportation of Children 79.20
Michael Connors, Transportation of Children 26.19
Town Treasurer, Account of District Nurse
333.33
Town of Lincoln, Services of Nurse 150.00 Boston & Maine R. R., Freight 18.03
American R. R. Express Co., Express
14.02
New Eng. Tel. & Tel. Co., Telephone Services
33.00
David Farquhar, Transportation of Children
35.00
Edison Electric Ill'g. Co., Services of Light
38.49
Lincoln Water Commissioners, Water
75.50
Waltham Coal Co., Coal
537.76
Charles S. Smith, Coal
402.12
William Harding, Wood
60.00
William Campbell, Repairs on Clock
10.00
H. S. Howe, Repairs on Clock
1.50
Thomas J. McGann, Repairs on Barge
20.50
George Cunningham, Sawing Wood
5.00
Henry Grimwood, Filing Saws
5.00
A. R. McLeod, Electrical Work
2.10
Lena E. Bamforth, Caning Chairs
4.75
Charles H. Morss, Expenses
24.80
H. A. Wood, M.D., Professional Services and Supplies
203.40
Edward Graf, Labor on Grounds
6.50
Edith Farrar, Taking School Census
15.00
Charles Woodhull, Care of Piano
13.00
Doherty's Garage, Delivering Supplies
27.68 ·
Delicate Children Association, Supplies
3.10
L. E. Knott & Co., Supplies
11.35
Middlesex County, House of Correction, Supplies
.24
Oliver Ditson, Supplies
5.40
Reformatory for Women, Supplies
11.22
C. H. Conglon, Supplies
14.85
Haris & Griffin, Supplies
20.81
Lexington Lumber Co .. Supplies
123.78
60
American Book Co., Supplies
89.90
Rollins Bros., Supplies 38.57
The Bruce Publishing Co., Supplies
2.50
Mass. State Prison, Supplies
23.25
Kenny Bros. & Wolkins, Supplies
475.47
Edward E. Babb & Co., Supplies
175.96
Ginn & Company, Supplies
90.16
Mason Young & Co., Supplies
65.41
Milton Bradley & Co., Supplies
74.33
Jordan Marsh Co., Supplies
39.21
George Johnson, Supplies
40.00
Current Events, Supplies
15.00
A. G. Spaulding, Supplies
24.60
Houghton Mifflin Co., Supplies
19.72
A. N. Palmer Co., Supplies
8.03
Library Bureau, Supplies
1.40
The McMillan Co., Supplies
8.93
D. Lippleton Co., Supplies
16.00
Benj. H. Sanborn & Co., Supplies
38.41
Andrews Paper Co., Supplies
9.75
Chandler & Barber Co., Supplies
24.20
Ryan & Burke, Supplies
5.07
R. D. Donaldson, Labor and Material, 1918-19-20-21
1,554 30
$27,212.14
HIGHWAYS
Payments
William H. Sherman, Supt. Labor on Highways
$900.50
William H. Sherman, Supplies 8.40
William H. Ryan, Labor 550.00
61
Thomas F. Coan, Labor
558.75
Timothy J. Crowley, Labor
549.00
Joseph E. Mahan, Labor 546.75
Patrick Craven, Labor
435.00
Martin J. Rooney, Labor
302.30
Minot Boyce, Labor
284.75
John W. Rooney, Sr., Labor
254.75
John W. Rooney, Jr., Labor
67.50
George Monnella, Labor
116.15
John J. Connair, Labor
11.35
Isaac N. MacRae, Labor
30 90
Langille Bros., Labor
17.35
Sweeney Truck Co., Labor with Truck
130.00
George E. Cunningham, Labor on Snow
24.00
L. E. Brooks, Labor on Snow
8.00
Ralph Butcher, Labor on Snow
21.00
F. J. D. Bamforth, Labor with Team
190.50
Frank H. Cunningham, Labor with Team
8.00
A. D. Moreau, Labor and Supplies
42.06
A. M. McLeod, Electrical Work
12.00
F. T. McGlinchey, Professional Services
30.00
George Titcomb, Professional Services
4.00
John F. Farrar, Hay 50.70
E. A. Sherman, Standing Grass
390.00
Lincoln Water Commissioners, Water
37.00
George Wheeler, Wood
12.50
New Eng. Tel. & Tel. Co., Telephone Service
18.03
Department of Public Works, Registration of Truck
30.00
D. McAskill, Shoeing and Repairing
225.50
Burgess Garage, Shoeing and Repairing
768.95
Burgess Garage, Labor on Truck
81.15
General Crushed Stone Co., Trucking
1,527.65
B. W. Brown Grain Co., Grain
879.46
Edison Electric Ill'g. Co., Service of Light 9.18
Boston & Maine R. R., Freight
24.51
62
American R. R. Express Co., Express
2.95
Estella Brooks, Rent of Land for Crusher 25.00
Charles S. Smith, Rent of Stable
400.00
Thomas F. Coan, Care of Horses
330.00
George Hill, Gravel
13.50
Annie Morrissey, Gravel
39.00
Barrett Mfg. Co., Supplies
2,669.84
The Texas Company, Supplies
1,289.29
Standard Oil Co., Supplies
360.75
New England Road Machine Co., Supplies
240.50
Wilson Lumber Co., Supplies
144.36
Peter Perry, Supplies
96.25
J. W. Milbury, Supplies
43.25
Henry A. Grimwood, Supplies
29.77
B. B. McKinn Co., Supplies
29.50
Joseph Breck & Sons, Supplies
15.00
Town of Concord, Supplies
4.26
Charles H. Clark, Supplies
4.00
$14,894.86
WATER
Payments
James T. Laird, Services
$120.00
John J. Kelliher, Services
400.00
First Nat'l Bank, Bonds due Sept. 1st
500.00
First Nat'l Bank, Coupons due Sept. 1st
645.00
Commonwealth of Mass. Reg'd. Coupons, due Sept. 1st 52.50
First Nat'l Bank, Bond due Sept. 1st 500.00
Commonwealth of Mass. Coupons, due Mar. 1st 52.50
63
First Nat'l Bank, Coupons due Mar. 1st First Nat'l Bank, Coupons, due May 1st 87.50
645.00
First Nat'l Bank, Coupons, due June 1st 175.00 First Nat'l Bank, Coupons, due Nov. 1st 87.50 First Nat'l Bank, Interest on Bonds 175.00
Sinking & Trust Fund Commr's, Sinking Fund
1,500.00
Sinking & Trust Fund Commr's, Interest on Loan
90.86
Commonwealth of Mass., Interest on $13,000.00
227.50
Commonwealth of Mass., Interest on Reg'd Bonds
227.50
Edison Electric Ill'g Co., Power and Light
1,666.65
New Eng. Tel. & Tel. Co., Service of Telephone
22.59
Leonard Robinson, Services
20.00
Sumner Smith, Services as Water Commissioner
75.00
Robert Hunter, Services as Water Commissioner
75.00
Boston & Maine R. R., Freight
.72
American R. R. Express Co., Express
4.93
H. J. Walcott, M.D., Professional Services
15.00
Whitman & Howard, Services
168.13
Thomas L. Giles, Collecting Water Bills and Postage
209.64
Lincoln Highway Department, Crushed Stone
31.50
Doherty's Garage, Delivering Supplies
3.72
John J. Kelliher, Cash Paid for Supplies
4.00
Rollins Bros., Supplies
4.08
Chapman Valve Co., Supplies
80.19
Chadwick Boston Lead Co., Supplies
39.67
Barnes-Pope Electric Co., Supplies
33.54
Raney Pump Co., Supplies
20.31
Eagle Oil & Supply Co., Supplies
20.05
Walworth Mfg. Co., Supplies
16.05
Wadsworth Howland, Supplies
15.72
Davis & Farnum Co., Supplies
12.53
Houghton Gorney Co., Supplies
15.00
Builders Iron Foundry, Supplies
10.17
Sumner Smith, Supplies
9.90
64
Isaac N. MacRae, Labor and Supplies
268.18
Robert D. Donaldson, Labor and Supplies 1.00
Burgess Garage, Repairs and Supplies
7.75
Sam Demas, Labor
37.00
D. McAskill, Labor
5.00
John Morrissey, Labor
6.00
Daniel Holman, Labor
6.50
$8,391.38
MOTHS
Payments
John J. Kelliher, Services as Superintendent
$1,200.00
Charles S. Smith, Rent for Moth Department
100.00
New Eng. Tel. & Tel. Co., Services of Telephone
23.63
Boston & Maine R. R., Freight
4.66
American R. R. Express Co., Express
1.79
Standard Oil Co., Supplies
210.25
Glidden Co., Supplies
27.00
Frost Insecticide Co., Supplies
12.80
Doherty's Garage, Supplies
10.28
Rollins Bros., Supplies
9.09
Edward Bannon, Labor
868.00
James Shea, Labor
503.75
William Costello, Labor
432.25
Highway Department, Labor
254.00
Joseph Eaton, Labor
238.88
John J. Connair, Labor
171.50
Henry Butcher, Labor
147.00
Byron Lunt, Labor
80.50
Langille Bros., Labor
3.70
Isaac N. MacRae. Labor
2.59
D. MacAskill, Labor
2.50
$4,304.17
55
MISCELLANEOUS
Payments
Edward Bannon, Care of Public Buildings and Grounds
$720.00
Charles Woodhull, Piano Tuning
15.00
John J. Kelliher, Services as Constable
300.00
Geo. Cunningham, Constable, 1920, 1921
50.00
L. E. Brooks, Special Police, 1920
25.00
Herbert G. Farrar, Special Police 20.00
Herbert G. Farrar, Services at Fires
25.00
Herbert G. Farrar, Services as Assessor
50.00
William H. Sherman, Services as Assessor
60.00
William C. Peirce, Services as Assessor
50.00
William C. Peirce, Clerical Work
50.00
William C. Peirce, Services as Town Clerk
125.00
William C. Peirce, Postage
6.26
William C. Peirce, Use of Truck, May 30th
5.00
William C. Peirce, Expenses for Bugler, May 30th
2.00
Town of Concord, Town Signs
14.52
Arthur Hosmer, Signs at Lake Walden
27.85
C. S. Smith, Selectman, Overseer, Registrar and Postage 206.00
Robert D. Donaldson, Selectman
200.00
John F. Farrar, Selectman
200.00
C. Lee Todd, Services as Town Treasurer
300.00
Edison Electric Ill'g. Co., Light
111.29
New Eng. Tel. & Tel. Co., Telephone Services
51.00
Lincoln Water Commissioners, Water 50.00
Boston & Maine R. R., Services at Baker Bridge 12.20
Thomas J. Dee, Services at Elections 18.00
Harold S. Cousins, Services at Elections
10.00
66
Winslow Eaton, Services at Election Edward Stone, Services at Election Miss Jane Bent, Services at Elections Thomas L. Giles, Services at Elections George Tarbell, Services at Elections Andrew J. Dougherty, Jr., Services at Election
5.00
5.00
15.00
7.00
7.00
5.00
Harriet Peirce, Services at Elections American R. R. Express Co., Express
3.20
Murdock McLeod, Electrical Work at Town Hall
24.00
F. J. D. Bamforth, Sawing Wood
11.25
George Cunningham, Sawing Wood
19.50
Martin M. Welch, Inspecting Cattle
61.62
Robert D. Donaldson, Labor and Supplies
574.58
Henry Butcher, Labor
6.50
Carl Cunnert, Labor
9.75
J. W. Milbury, Labor
5.00
Macone Bros., Labor on Ford Car
58.15
Edward Graf, Labor at School Grounds, July 4th
9.25
King & Company, Labor on Truck
223.00
Isaac N. MacRae, Labor at Town Hall
23.26
Isaac N. MacRae, Labor at South School
901.12
Isaac N. MacRae, Fighting Fires
16.50
John E. McHugh, Fighting Fires
7.50
Dennis Doherty, Fighting Fires
15.00
Joseph Eaton, Fighting Fires
5.50
Ralph Butcher, Fighting Fires
4.25
William C. Robus, Fighting Fires
6.00
H. A. Burgess, Fighting Fires
14.00
Thomas J. Dee, Fighting Fires
37.35
Thomas L. Giles, Balance, Collecting Taxes, 1919
158.25
Thomas L. Giles, Postage and Supplies
6.84
Eugene Jose, Fighting Fires
2.50
Doherty's Garage, Labor and Supplies
138.64
Doherty's Garage, Auto Hire, Police Dept.
39.57
Commonwealth of Mass., Registering Town Note
2.00
8.00
67
C. Lee Todd, Supplies
12.82
La France Co., Supplies
1.62
John J. Kelliher, Expenses for Supplies
20.00
H. S. Cousins, Services at Fires and Damages Received
257.00
W. L. Gurley, Supplies
4.60
Rollins Bros., Supplies
8.85
Daniels Printing Co., Printing
599.40
Waltham Printing Co., Printing
2.25
Thomas Groom Co., Printing
5.61
P. B. Murphy, Printing
1.85
James W. Lennon, Services as Auditor
125.00
$6,399.14
STREET LIGHTS
Edison Electric Ill'g. Co., Services for January
$130.87
Edison Electric Ill'g. Co., Services for February 153.98
Edison Electric Ill'g. Co., Services for March
152.75
Edison Electric Ill'g. Co., Services for April
150.66
Edison Electric Ill'g. Co., Services for May Edison Electric Ill'g. Co., Services for June
136.23
135.24
Edison Electric Ill'g. Co., Services for July
135.11
Edison Electric Ill'g. Co., Services for August 130.46
Edison Electric Ill'g. Co., Services for September
141.35
Edison Electric Ill'g. Co., Services for October 153.47
Edison Electric Ill'g. Co., Services for November
163.17
$1,583.29
68
LINCOLN LIBRARY
John F. Farrar, Treas., Return of Dog Tax, 1921 $251.29
John F. Farrar, Treas., Appropriation 800.00
$1,051.29
PAYMENT OF BORROWED MONEY
Payment
First Nat'l. Bank, Payment of Note $20,000.00
CEMETERY
Payments
Lincoln Water Works, Water Service
$20.00
Thomas W. Scott, Painting
10.25
Rollins Bros., Supplies
15.35
Martin & Grady, Labor
143.00
Fritz Cunnert, Labor
138.18
Domnick Campabasso, Labor
71.50
Silva Rougaris, Labor
26.00
Joseph Johanson, Labor
9.75
John Ripley, Labor
111.93
Herbert L. Clark, Labor
3.90
James Milbury, Labor
6.15
$556.01
69
HIGHWAY SPECIAL
Payments
W. H. Sherman, Supt. Labor
$792.00
W. H. Sherman, Expenses
97.50
Lincoln Highway Department, Labor
2,047. 50
Roller Man, Labor
720.00
Stone Spreader, Labor
381.00
F. J. D. Bamforth, Labor with Team
368.00
John F. Farrar, Services
550.00
George Monnella, Labor
483.50
William Ryan, Labor
463.00
Joseph Mahan, Labor
457.00
Thomas F. Coan, Labor
455.00
Timothy J. Crowley, Labor
434.00
John W. Rooney, Sr., Labor
411.50
Minot Boyce, Labor
353.50
John W. Rooney, Jr., Labor
270.00
Martin J. Rooney, Labor
250.00
Charles Conlon, Labor
140.00
Patrick Craven, Labor
50.00
Ellworth Rice, Labor
17.50
Thomas L. Giles, Labor
3.50
Transportation of Men from Reading
118.00
James Baker, Wood
20.00
James B. Wood & Son, Coal
193.20
Carrie Sherman, Gravel
264.00
John A. Burgess, Gravel
50.00
General Crushed Stone Co., Trucking
8,119.23
Standard Oil Co., Supplies
2,730.00
Texas Company, Supplies
293.88
6
70
Abel F. Stevens, Supplies
115.56
Wilson Lumber Co., Supplies
23.20
Robinson Auto Corporation, Supplies
12.00
Burgess Garage, Supplies and Labor
67.85
$20,731.42
FIRE DEPARTMENT
Payments
Thomas J. Dee, Rent of Hose-house, 1921
$15.00
Thomas J. Dee, Care of Hose-house 20.00
Thomas J. Dee, Storing Truck, 1922
42.00
Thomas J. Dee, Rent of Hose-house
17.50
Calvin W. Childs, Ford Truck
553.00
American R. R. Express Co., Express
.74
Doherty's Garage, Labor, Driving Truck and Supplies 331.39
I. N. MacRae, Labor and Supplies 246.31
J. W. Milbury, Supplies
116.16
American La Franc Fire Engine Co., Supplies
93.75
Badger Fire Extinguisher Co., Supplies
84.00
Burgess Garage, Supplies 69.50
9.15
H. LaRose & Son, Supplies
2.16
Whitney Fire Service, Supplies
5.63
Langille Bros., Supplies
4.20
C. O. Sargent, Supplies
$1,610.49
71
HYDRANTS AND OTHER WATER SERVICES
Payments
Lincoln Water Commrs., 124 Hydrants
$1,860.00
Lincoln Water Commrs., Watering Troughs 572.00
$2,432.00
DISTRICT NURSE
Payments
Miss C. W. Viets, Services from Dec. 1921-Jan. 1, 1923 $1,562.50
Miss C. W. Viets, Expenses to Dec. 1, 1922
166.85
New Eng. Tel. & Tel. Co., Telephone Services to :
Sept. 1, 1922 22.75
$1,752.10
INTEREST ACCOUNT
Payments
First National Bank, Discount on Note $20,000 $359.97
First National Bank, Interest on Borrowed Money 6.94
Sinking Fund Commrs., Interest on Money 40.00
$406.91
72
WALTHAM HOSPITAL
Payments
Waltham Hospital, Appropriation
$300.00
SUPPORT OF POOR AND MOTHER'S AID
Payments
Department of Public Welfare, Care of Andrew Kilfoye
$364.00
Agnes Gilbert, Mother's Aid
72.00
Sarah Mulligan, Mother's Aid
140.00
$576.00
BOARD OF HEALTH
Payments
John F. Farrar, Cleaning Watering Troughs $5.00
73
RECAPITULATION
Payments
Schools
$27,212.14
Highway Special
20,731.42
Payment Borrowed Money
20,000.00
Highways
14,894.86
Water
8,391.38
Hydrants and Other Water Services
2,432.00
Miscellaneous
6,399.14
Moth Department
4,304.17
District Nurse
1,752.10
Fire Department
1,610.49
Street Lights
1,583.29
Lincoln Library
1,051.29
Mother's Aid and Support of Poor
576.00
Cemetery
556.01
Interest
406.91
Waltham Hospital
300.00
Board of Health
5.00
$112,206.20
74
REPORT OF THE COMMISSIONERS OF SINKING AND TRUST FUNDS
SINKING FUND COMMISSIONERS In Account with WATER WORKS SINKING FUND
1922 Jan. 1 Balance
Dr.
$3,467.88
Coupons, Town of Lincoln 32s of 1932
105.00
Coupons, Town of Lincoln 32s of 1934 175.00
Coupons, Town of Lincoln 4s (Serial)
40.00
Coupons, Town of Lincoln 4s of 1936
560.00
$500. Town of Lincoln Serial 4s due
500.00
Cash, C. L. Todd, Treasurer Town of Lincoln
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.