USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1930-1934 > Part 28
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I have verified the cash balance of each of such officers by reconciliation of bank balances and count of cash.
JAMES W. LENNON, Auditor.
Sworn to before me this 25th day of January, 1934.
HENRY A. GRIMWOOD, Justice of the Peace.
Schools
Payments
Transportation :
Doherty Garage
$6,961 50
Thomas J. Dee
1,450 00
Waltham & Lincoln Bus Line
552 45
Lovell Bus Line Co.
227 60
$9,191 55
Tuition :
Town of Concord
$3,407 73
City of Waltham
900 00
City of Boston
188 10
Town of Weston
136 50
$4,632 33
.
72
Miscellaneous:
Teachers' and Janitors' Salary $18,024 47 Mass. Teachers' Deduction
Board 680 73
Board of Health, Nurse
400 00
Maynard Coal Co .:
93,500 lbs. Bituminous at $6 50 303 88
3,000 lbs. Egg at $11 65 174 75
27,350 lbs. Egg at $11 65 159 31
H. A. Wood, M.D., Services 200 00
Edison Electric, Ill'g. Co., Services
144 96
Carl F. Holloran, expenses
108 64
Lincoln Water Works, Water
87 22
New Eng. Tel. & Tel. Co., Services
79 02
Charles E. Woodhull, Care of Piano 65 00
Mary Magoon, Teaching
45 00
Comm. of Public Safety, Inspect- ing Boilers
10 00
James Diamond, Wood
9 00
$20,491 98
Labor and Supplies :
Langille Bros.
$22 33
Manning MacRae
15 71
Doherty Garage
7 00
$45 04
Supplies :
F. E. Compton
$57 00
Carter-Rice Co.
52 75
Dura Binding Co.
41 70
J. L. Hammett Co.
49 72
Masury-Young Co.
39 55
American Education Press Co.,
38 70
W. F. Quarrie Co.
37 50
Allen & Bacon
29 25
73
Paul & Eaton
$27 85
John Winston Co.
25 56
Milton Bradley Co.
23 86
George F. Cram Co.
21 48
Elmer A. Rollins
20 35
Creative Educational Society
19 37
Davidson Hardware Co.
17 60
Houghton-Mifflin Co.
15 99
World Book Co.
15 53
Dallman Co.
12 78
George J. Barker Lumber Co.
12 01
Laidlow Bros.
11 56
The Macmillan Co.
11 38
E. E. Babb Co.
10 84
Kenny Bros. & Wolkins
9 59
Iroquis Publishing Co.
9 32
Beaudette & Co.
8 92
American Book Co.
9 06
Charles Scribners & Sons
6 05
Standard Electric Twine Co.
6 30
erion Ober
4 60
Bros.
3 99
3 85
lic Schools
4 40
3 85
Co.
3 25
:11 Co.
3 12
3 17
3 00
2 84
2 83
74
Commonwealth of Mass.
$1 75
Norumbega Flooring and Lumber Co. 1 92
Frank W. Richardson 1 35
Menzer Brush Co.
1 16
J. B. Lippincott Co. 1 02
National Educational Association
1 00
Sparkling Cleansers
1 00
Knight-Allen & Clark
75
Phillip H. James
50
McKinley Publishing Co.
42
Heath Chart Publishing Co.
25
Labor :
Patrick J. Lennon, Jr.
$16 20
James Ryan
20 00
$36 20
Total
$35,100 18
Unexpended Balance
49
$35,10
Appropriation
$34,500 00
Reserve Fund
600 67
$35,100 67
Vocational Acco
Pa
Transportation : Boston & M.
$703 08
75
Tuition :
City of Waltham
$679 13
City of Boston
237 37
$916 50
Total
$1,029 79
Unexpended Balance
170 21
Appropriation
$1,200 00
$1,200 00
Highways Payments
Superintendent of Labor:
William H. Sherman
$1,175 60
Labor:
John W. Rooney, Jr.
789 80
Jarvis Mayo
738 20
Thomas F. Coan
752 40
John W. Rooney, Sr.
714 80
Timothy J. Crowley
695 80
William H. Ryan
567 40
Joseph Mahan
295 60
Martin J. Rooney
275 20
William Burgess
64 00
John Shanks
252 00
John Johnson
28 80
Florio Campabasso
21 60
Lincoln Highway Dept., Trucks
1,720 00
$8,091 20
76
Supplies :
Eastern Asphalt Co.
$1,433 04
The Barrett Company
1,315 76
Standard Oil Co. 621 69
Mass. Broken Stone Co. 296 72
Klauer Bros. 244 04
Dyar Sales & Machinery Co. 167 85
Traffic Equipment Co. 146 25
Wood-Hydraulic Hoist & Body Co.
137 12
The White Company
113 31
Mrs. J. O. Leary
99 50
B. W. Brown Grain Co.
97 65
Rice's Garage
90 79
Mrs. J. Morrissey
78 00
J. Cushing Co.
68 20
Good Road Machine Co.
57 33
Doherty Garage
65 91
Farm Service Stores
65 75
Buffalo-Springfield Roller Co.
50 33
New Eng. Concrete Pipe Co.
42 00
Peter Perry 39 65
Wayland Coal Co.
36 11
Arcand Spring Co.
29 40
Wilson Lumber Co.
28 93
New Eng. Metal Culvert Co.
27 55
Shunk Mfg. Co.
22 00
Maynard Coal Co.
21 15
Town of Bedford
14 20
Lexington Lumber Co.
13 72
Henry A. Grimwood
11 75
Mass. State Prison
11 62
Hans Sorensen
11 60
Riverside Paint & Varnish Co.
11 20
Macone Bros.
6 00
William J. Madden
2 65
$5,478 77
77
Labor and Supplies:
Lincoln Garage
$484 65
Colonial Garage Langille Bros.
50 55
4 85
$540 05
Miscellaneous :
Edward S. Quirk Co.
$645 84
Sumner Smith, Rent
400 00
Thomas F. Coan, care of Stable
360 00
Daniel E. Sherman, Hay and Straw
282 30
Liberty Mutual Ins. Co., In- surance 153 00
William H. Sherman, Payment to Laborers
164 79
Herbert G. Farrar, Sand
77 00
Doherty Garage, Storing Truck
62 50
New Eng. Tel. & Tel. Co., Services
49 94
Electric Ill'g. Co. Light
12 00
George Koliphkin, Repairs on Plow 15 00
Henry A. Grimwood, Insurance
15 68
Mrs. Morrissey, Gravel
11 25
Registry of Motor Vehicles, Registration
6 00
Middlesex Grain & Coal Co., Coal
4 50
A. O. Moreau, Repairs
2 75
Pierce's Express Co., Express
75
$2,263 30
Labor on Snow:
Robert B. Hunter
$228 75
Andrew J. Dougherty, Jr.
136 00
Cornelius Shea
133 00
78
John Wilson
$80 00
William Baskin
80 00
George E. Cunningham
76 00
Elmer Bean
58 00
Neville Bros.
48 00
Herbert G. Farrar
22 00
$861 75
Total
$17,235 07
Unexpended Balance
2,464 93
Appropriation
$15,700 00
State
4,000 00
$19,700 00
$19,700 00
Highway Chapter 90 Payments
Superintendent of Streets:
William H. Sherman $552 80
Labor:
William H. Ryan
404 40
Thomas F. Coan
397 20
John W. Rooney, Sr.
390 00
Timothy J. Crowley
356 40
Jarvis Mayo
328 80
Martin J. Rooney
288 00
John W. Rooney, Jr.
273 60
William Burgess
244 80
79
Florio Campabasso
$172 80
John Shanks
72 00
Harry Carter
64 80
Albert Cunningham
61 20
George Martin
61 20
Frank Ryan
50 40
Joseph Mahan
43 20
Joseph Frazier
36 00
J. Murphy
36 00
$3,833 60
Supplies :
Eastern Asphalt Co.
$858 59
The Barrett Mfg. Co.
137 76
Mass. Broken Stone Co.
136 00
New Eng. Pipe & Concrete Co.
41 85
$1,174 20
Miscellaneous :
Highway Dept. Trucks
$2,224 00
H. Bateman, Gravel
179 20
William H. Sherman, Payment to Laborers
14 40
$2,417 60
Total
$7,425 40
Unexpended Balance:
74 60
Appropriation
$2,500 00
State
2,500 00
County
2,500 00
$7,500 00 $7,500 00
80
Water
Payments
Salaries :
John J. Kelliher
$427 50
Robert B. Hunter
67 50
Sumner Smith
67 50
$562 50
Labor:
Fred Tyler
$383 80
Joseph Gilbert
367 60
Ronald Wood
111 40
Lawrence Hallett
59 40
Alvin Eaton
55 80
James Diamond
55 80
Abraham Sternsher
55 80
James Ryan
55 80
Michael Diamond
52 20
Peter Christiansen
52 20
Dominic Mananrino
39 60
Edgar Browning
30 60
Joseph Frazier
23 40
Thomas Argento
11 70
$1,355 10
Supplies :
Warren Pipe Co.
$781 50
A. P. Smith Co.
179 15
Sumner & Dunbar
144 29
The Leadite Co.
58 76
Town of Concord
23 31
Red Hed Mfg. Co.
22 52
Dodge & Haley Co.
21 76
Doherty Garage
19 12
Standard Oil Co.
13 75
81
Bromley & Co.
$13 50
Direct Stores Inc.
11 96
John P. Howard
11 05
Wadworth Howland Co.
8 70
National Meter Co.
4 45
Elmer A. Rollins
3 43
$1,317 25
Labor and Supplies:
Mannng MacRae
$249 64
Rice's Garage
61 96
Lincoln Garage
7 20
Reed & Burns
7 00
George E. Hunter
6 18
George E. Cunningham
5 00
$336 98
Miscellaneous:
Edison Electric Ill'g. Co., Power and Light
$1,850 48
John P. Howard, Collecting Water Rates
200 00
Commonwealth of Mass. Interest on Water Bonds 85 33
Edith B. Farrar, Taking Census
50 00
New Eng. Tel. & Tel. Co., Services
35 16
Liberty Insurance Co. Insurance
33 50
Maynard Coal Co., 4,250 lbs. at $13.50 28 70
Maynard Coal Co., 4,000 lbs.
26 00
Leonard Robinson, Reading
Meters
20 00
Daniel Printing Co., Printing
19 00
Lincoln Water Dept., Insurance
14 34
82
Railway Express Co., Express First National Bank:
$ 49
1 coupon due Feb., 1933 17 50
5 coupons, at $17.50
87 50
5 coupons, at $20.00, Mar. 100 00
Int. on 5 Water 4's Sept.
100 00
$2,668 00
Total
$6,239 83
Appropriation
$6,205 00
Overdraft 34 83
$6,239 83
Moth and Tree Work Payments
Labor :
Fred Tyler
$663 80
Joseph Gilbert
614 60
$1,278 40
Supplies :
B. W. Brown Grain Co. $9 70
The Manning Sales Co.
1 70
$11 40
Total
$1,289 80
Unexpended Balance
10 20
Appropriation $1,300 00
$1,300 00
83
Miscellaneous
Payments
Garden City Press, Printing
$421 55
Concord Publishing Co., Printing
19 00
Concord Journal, Printing 14 00
The Barre Gazette, Printing
11 75
Becker & Company, Printing
7 50
Daniels Printng Co., Printing
5 50
West Concord Press, Printing
4 50
P. B. Murphy, Printing
2 50
Irving Hill, Bonds
164 50
Herbert G. Farrar, Rent of Land
90 00
John P. Howard, Supplies
33 15
Wood Green Houses, Flowers
25 00
George G. Tarbell, Supplies
28 84
E. Russell Davis, Supplies
17 99
L. L. Applin, Recording Titles
17 78
Thomas Groom Co., Supplies
12 92
George E. Cunningham, Collecting Dog Tax
12 50
Bromley & Co., Supplies
12 50
Rice's Garage, Labor and Supplies
16 55
Hobbs & Warren, Supplies
28 34
Lincoln Garage, Labor
10 50
Maryland Casualty Co., Premium on Tax Collec- tor's Bond 10 00
F. H. Lawrence, State Report
10 00
First National Bank, Rent of Vault
10 00
Dept. of Corporation and Taxation, Certification of Note 6 00
Frank Lane Co., Flags
4 18
Carter Ink Co., Supplies
2 50
Edith B. Farrar, Addressing Envelopes
2 00
Commissions of Public Safety, Supplies Total
1 35
$1,002 90
84
Unexpended Balance
$197 10
Appropriation
1 $1,200 00
$1,200 00
Town Hall
Payments
Edward Graf, Care of Hall and Grounds
$720 00
Howard Alcorn, Curtain 350 00
James F. Donaldson & Co., Labor and Supplies
111 00
Austin A. Hubley, Labor and Supplies
102 45
Edward McLeod, Labor and Supplies
8 15
Rice's Garage, Labor and Supplies Langille Bros., Labor and Supplies
1 25
Edison Electric Ill'g. Co., Light
97 65
New Eng. Tel. & Tel. Co., Telephone Service
62 61
Lincoln Water Works, Water Service
42 50
G. S. Gordon, Painting
30 00
Charles E. Woodhull, Care of Pianos
32 00
John E. Smith, Electrical Work
10 35
Sidney MacRae, Labor
22 86
William B. Riley, Labor
4 50
Brackett & Shaw Co., Supplies
16 13
Elmer A. Rollins, Supplies
2 85
Maynard Coal Co .:
43,790 lbs. Egg at $11 65
255 08
12,000 lbs. Stove and Nut at $12 35
74 10
16,500 lbs. Bituminous at $8 50
70 13
Total
$2,034 61
Unexpended Balance
115 39
Appropriation
$2,150 00
$2,150 00
21 00
85
Salary Account
Payments
John P. Howard, Part Salary, Due 1933 Levy $550 00
John P. Howard, Services as Collector, 1932 Levy 350 00
John P. Howard, Services as Collector, 1931 Levy 200 00
John P. Howard, Total Salary, Due 1930 Levy 48 58
Thomas L. Giles, Balance of Salary, Due 1930 Levy 496 84
E. Russell Davis, Town Treasurer 270 00
William H. Davis, Town Clerk 225 00
Herbert G. Farrar, Services as Assessor
180 00
William H. Sherman, Services as Assessor 157 50
Thomas J. Dee, Services as Assessor 135 00
James W. Lennon, Services as Auditor
135 00
Herbert G. Farrar, Services as Selectman
100 00
John F. Farrar, Services as Inspector of Animals
90 00
Raymond E. Hagerty, Registrar
22 50
E. H. MacFarland, Registrar 22 50
Andrew J. Dougherty, Jr., Registrar
22 50
Andrew J. Dougherty, Jr., Fire Engineer
22 50
Harold S. Cousins, Fire Engineer 22 50
John J. Kelliher, Fire Engineer
22 50
Matthew H. Doherty, Fire Engineer
22 50
Thomas J. Dee, Fire Engineer
22 50
Total
$3,117 92
Unexpended Balance
57 08
Appropriation
$3,175 00
$3,175 00
86
Cemetery
Payments
Labor :
Floria Campabasso
$155 20
George E. Cunningham
149 40
Joseph Frazier
70 40
Albert Cunningham
43 20
Edward Stuart
38 40
William B. Riley
24 00
Andrew Peterson
22 40
Charles Mayo
19 20
Donald Sloan
16 00
Edward Cunningham
12 80
Supplies :
B. L. Ogilvie & Sons
6 25
Miscellaneous:
Lincoln Water Works, Water 2 years
38 00
George E. Cunningham, Repairs
2 50
Lincoln Garage, Repairs
2 25
Total
$600 00
Appropriation
$600 00
Street Lights
Payments
Edison Electric Ill'g. Co. - Dec., 1932
$293 98
Edison Electric Ill'g. Co. - Jan., 1933
270 01
Edison Electric Ill'g. Co - Feb.
268 77
Edison Electric Ill'g. Co. - Mar.
269 27
87
Edison Electric Ill'g. Co. - Apr.
$264 64
Edison Electric Ill'g. Co. - May
241 24
Edison Electric Ill'g. Co. - June
236 02
Edison Electric Ill'g. Co. - July
245 46
Edison Electric Ill'g. Co. - Aug.
244 74
Edison Electric Ill'g. Co. - Sept.
260 23
Edison Electric Ill'g. Co. - Oct.
273 31
Edison Electric Ill'g. Co. - Nov.
286 32
Total
$3,153 99
Unexpended Balance
46 01
Appropriation
$3,200 00
$3,200 00
Board of Health
Payments
Marion Ober, Salary
$1,083 30
Jessie M. Harvey, Salary
100 00
F. L. Glenchy, M. D. V., Milk Inspection
100 00
W. L. Cosgrove, M. D., Professional Services
2 00
Misses Pierce, Storage on Car
5 00
Lincoln Garage, Storage on Car
5 00
Marion Ober, Storage on Car
10 00
Liberty Mutual Ins. Co., Insurance
33 50
Registry of Motor Vehicles, Registration
3 00
Weston Motors, Part Payment on Coupe
228 00
Lincoln Garage, Labor and Supplies
130 78
Rice's Garage, Labor and Supplies Marion Ober, Supplies
10 17
Hobbs and Warren, Supplies
2 68
1 00
George Mackenzie, Supplies
11 00
88
Robert G. Pease, Supplies
$2 75
Gerald Harvey, Labor
3 00
Total
$1,731 18
Unexpended Balance
68 82
Appropriation
$1,600 00
Transferred from Reserve Fund
200 00
$1,800 00
$1,800 00
Public Welfare Department
Payments
Expenses
$3,123 12
Unexpended Balance
1 88
Appropriation
$3,000 00
Transferred from Reserve Fund
125 00
$3,125 00
$3,125 00
1
Fire Department
Payments
Labor at Fires:
H. S. Cousins, to Jan., 1933
$57 00
Ronald Wood
45 80
John E. Smith
38 40
89
Florio Campabasso
$27 80
Herbert G. Farrar
27 00
Frank Ryan
23 70
James Ryan
22 50
Thomas J. Dee
11 25
Thomas F. Coan
12 10
George Martin
10 20
John T. Algeo
7 00
Ralph E. Butcher
5 50
Donald McAskill
4 60
John B. Farrar
4 50
Jarvis Mayo
3 60
$300 95
Labor and Supplies :
Doherty Garage, Balance 1932
$254 53
Doherty Garage, on Account 1933
460 00
$714 53
Supplies :
Justin A. McCarthy Co.
$196 00
Doherty Garage
192 76
Rice's Garage
1 00
James O'Connor & Son.
3 00
$392 76
Miscellaneous :
New Eng. Tel. & Tel. Co., Serv- ices
$25 72
Edison Electric Ill'g. Co., Light
23 70
Edward Gallant, Labor
26 00
Thomas J. Dee, Storing Truck
108 00
$183 42
Total
$1,591 66
Unexpended Balance
8 34
Appropriation
$1,600 00
$1,600 00
90
Fire Truck
Payments
Rice's Garage, Chevrolet Chassis
$554 50
James O'Connor & Son, Fire Kit and Equip.
1,418 10
$1,972 60
Unexpended Balance
27 40
Appropriation
$2,000 00
$2,000 00
Library
Payments
Edith B. Farrar, Salary
$505 00
Supplies :
The Old Corner Book Store
207 99
L. A. Wells Library Bindery
58 03
Rosella Webb
51 25
Remington Rand, Inc.
15 00
Langille Bros.
14 21
Sumner Smith
12 00
Gaylord Bros.
6 00
Wards Company
5 10
H. R. Huntting Co.
4 52
American Library Association
2 50
Miscellaneous :
Edith B. Farrar, Cataloging $100 00
Edison Electric Ill'g. Co. Light 39 75
$376 60
91
- New Eng. Tel. & Tel. Co., Tele- phone
$29 52
Lincoln Water Works, Water
8 50
$177 77
Total
$1,059 37
Unexpended Balance
57 74
Appropriation
$876 00
Dog Tax
241 11
$1,117 11
$1,117 11
Interest on Borrowed Money
Payments
First National Bank, Int. on $30,000, due Nov. 15 $446 25
First National Bank, Int. on $20,000, due Nov. 30 253 50
$699 75
300 25
Unexpended Balance
Appropriation
$1,000 00
$1,000 00
Insurance
Payments
Irving S. Hill, Insurance on Town Property $260 74 Appropriation $260 74
92
Veterans' Aid
Payments
Expenses
$220 00
Appropriation
$180 00
Transferred from Reserve Fund
40 00
$220 00
$220 00
Police Department
Payments
John J. Kelliher, Salary
$1,375 00
George E. Cunningham, Special Police, 1932
50 00
George E. Cunningham, Special Police, 1933
45 00
Isaac Langille, Special Police
36 00
Herbert G. Farrar, Special Police
22 50
John E. Smith, Special Police
14 00
Daniel Ryan, Special Police
10 00
Edward M. Stone, Special Police
10 00
New Eng. Tel. & Tel. Co., Services
33 95
Doherty Garage, Supplies
222 49
Rice's Garage, Supplies
14 20
Total
$1,833 14
Unexpended Balance
16 86
Appropriation
$1,850 00
$1,850 00
93
Election Expenses
Payments
Thomas J. Dee, Services at Special
Primary, Mar. 7 $4 50
Lorin W. Ferdinand, Services at
Special Primary, Mar. 7
4 50
D. Everett Sherman, Services at Special Primary, Mar. 7 4 50
Edmund W. Giles, Services at
Special Primary, Mar. 7 4 50
Thomas Norton, Services at Special Primary, Mar. 7 4 50
Andrew J. Dougherty, Jr., Services at Special Primary, Mar. 7 4 50
Raymond E. Hagerty, Services at Special Primary, Mar. 7 4 50
Thomas J. Dee, Services at Town Election, Mar. 11 4 50
Lorin W. Ferdinand, Services at
Town Election, Mar. 11 4 50
D. Everett Sherman, Services at Town Election, Mar. 11 4 50
Edmund W. Giles, Services at
Town Election, Mar. 11 4 50
Thomas Norton, Services at Town Election, Mar. 11 4 50
Edmund W. Giles, Services at Town Election, Mar. 21 4 50
Andrew J. Dougherty, Jr., Services at Town Election, Mar. 21 4 50
D. Everett Sherman, Services at Town Election, Mar. 21 4 50
Lorin W. Ferdinand, Services at
Town Election, Mar. 21 4 50
94
Thomas J. Dee, Services at Town
Election, Mar. 21 $4 50
Raymond E. Hagerty, Services at
Town Election, Mar. 21 4 50
Thomas Norton, Services at Town Election, June 13 4 50
Raymond E. Hagerty, Services at
Special Election, June 13 4 50
Joseph Lennon, Services at Special Election, June 13 4 50
Edmund W. Giles, Services at
Special Election, June 13 4 50
Total
$99 00
Unexpended Balance
1 00
Appropriation
$75 00
Transferred from Reserve
Fund 25 00
$100 00
$100 00
1930 - Overlay Account
Overlay 1930 Assessment
$1,024 90
1930 Abatements to Dec. 27, 1932
$759 20
1930 Abatements in 1933 7 53
$766 73
Balance
$258 17
Transferred to Overlay Reserve
Account $258 17
95
1931 - Overlay Account
Overlay 1931 Assessment
$2,593 78
1931 Abatements to Dec. 26, 1933
326 00
Balance
$2,267 78
1932 - Overlay Account
Overlay 1932 Assessment
$1,225 03
1932 Abatements to Dec. 27, 1932 $381 45
1932 Abatements in 1933 2 00
$383 45
Balance
$841 58
1933 - Overlay Account
Overlay 1933 Assessment
$2,995 18
1933 Abatements to Dec. 26, 1933
259 80
$2,735 38
Overlay Reserve
Transferred from 1930 Overlay
Account
$258 17
Reserve Fund
Apr. 12, Transferred to Election Expenses $25 00
Dec. 27, Transferred to School Account $600 17
96
Dec. 27, Transferred to Board of Health
$200 00
Dec. 27, Transferred to Public
Welfare
125 00
Dec. 27, Transferred to Soldiers' Relief Fund
40 00
$990 17
Unexpended Balance
9 83
Appropriation
$1,000 00
$1,000 00
Motor Vehicle Excise Tax Refund
Mrs. Anna Harrington, Refund
1932 Tax
$17 50
Francis Wallace, Refund 1932 Tax
65
Helen O. Storrow, Refund 1932 Tax
5 78
$23 93
General Cemetery Fund
Payments
Labor :
George E. Cunningham, Labor with Team
$68 40
Florio Campabasso
30 80
Joseph Frazier
19 20
Edward Stuart
14 80
Roy Sims
12 80
Albert Cunningham
11 20
$157 20
97
John H. Pierce Fund
Payments
Services :
Waltham Hospital
$1,020 42
Bent Brigham Hospital
132 87
Mass. General Hospital
59 35
Guy C. Peace, M.D.
35 00
$1,247 64
Supplies :
Bay State Nurseries
$302 34
Robert D. Donaldson
45 00
William Harding
30 00
William Harrington
21 00
George G. Tarbell
2 20
$400 54
Labor:
Fletcher Steele
$500 00
Andrew J. Dougherty, Sr.
104 00
John Johansen
65 27
Peter Christiansen
49 30
Alonzo Calkins
46 80
Sidney MacRae
46 80
Charles Gougles
41 40
Abraham Sternsher
38 40
William Burgess
32 40
George Martin
25 20
Martin J. Rooney
21 60
Michael Diamond
21 60
Harry Fisher
19 40
Lewis Florio
16 20
John Cook
10 80
William Harrington
10 00
-
98
Thomas Whiting
$10 00
Roy Sims
7 20
Ralph Naples
7 00
Willis Cousins
6 40
Lawrence Hallett
6 40
Joseph Lennon
5 40
$1,091 57
$2,739 75
Silent Poor Fund
Aid
Payments
$160 39
-
99
Recapitulation
Payments
Schools
$35,100 18
Highways
17,235 07
Highway Chapter 90
7,425 40
Street Lights
3,153 99
Public Welfare
3,123 12
Salary Account
3,117 92
Town Hall
2,034 61
Fire Truck
1,972 60
Police Department
1,833 14
Board of Health
1,731 18
Fire Department
1,591 66
Moth Department
1,289 80
Library Account
1,059 37
Vocational Account
1,029 79
Miscellaneous
1,002 90
Interest Account
699 75
Cemetery Account
600 00
Insurance Account
260 74
Veterans' Aid
220 00
Election Expenses
99 00
Motor Vehicle Excise Tax
23 93
Total
$84,604 15
Water
$6,239 83
Reserve Account
990 67
General Cemetery Fund
157 20
John H. Pierce Fund
2,739 75
Silent Poor Fund
160 39
100
ANALYSIS OF EXPENDITURES
The following table gives an analysis of expenditures by percentage, showing the net cost to the Town of each depart- ment. Percentages are figured after crediting all receipts applicable to each department against the expenses of that department.
1932 Per Cent
1933 Per Cent
Schools
41.2
44.6
Highways
18.2
20.7
Salaries
4.3
4.8
Street Lights
3.4
4.6
Police
2.2
2.5
Miscellaneous Accounts
2.1
1.5
Public Grounds and Buildings
2.9
2.9
Public Welfare
2.1
4.8
Moth and Tree Work
1.6
1.7
Fire
3.4
5.4
Interest on Revenue Loans
1.1
1.2
Library
2.5
1.2
Health
1.
1.4
Cemeteries
.9
1.
Miscellaneous
.4
.6
Insurance
2.7
.5
Total
100.
100.
101
REPORT OF THE COMMISSIONERS OF SINKING AND TRUST FUNDS
In Account With Water Works Sinking Fund
1933
Dr.
Jan.
1 Balance
$1,286 84
Bank Interest
70
Coupons U. S. Liberty 4th 414s 1938
85 00
Sale $4,000 U. S. Liberty 4th 414s 1938 4,155 58
$5,528 12
Cr. 1933
Town of Lincoln Water Department (Water Bonds due) $5,000 00
Dec. 31 Balance transferred to Water Works account 528 12
$5,528 12
The $14,000. Town of Lincoln 4s due September, 1936, held by this fund have been cancelled by the Town Treasurer.
Charles S. Smith Legacy for High School
Dr. 1933
Jan. 1 Balance
$42,649 96
Bank Interest
1,363 71
Coupons U. S. Liberty 4th 414s 1938
425 00
Coupons Boston Metropolitan District 434s
237 50
$44,676 17
102
1933
Cr.
Dec. 31
Balance on deposit
$44,676 17
The Fund is invested as follows:
Middlesex Institution for Savings
$11,912 74
Concord National Bank
7,537 45
Suffolk Savings Bank . 4,348 11
Warren Institution for Savings
10,892 65 /
Boston Five Cents Savings Bank
9,985 22
10,000 U. S. Treasury 414s-314s 1945
10,000 00
5,000 Boston Metropolitan District 434s due March 1, 1949
5,000 00
$59,676 17
Abbie J. Stearns Fund for Town Hearse
1933
Dr.
Jan. 1 Balance
$1,939 22
Bank Interest
68 46
$2,007 68
Cr. 1933
Dec. 31 Balance on deposit $2,007 68
The Fund is deposited in the Middlesex Institution for Savings, Concord, Mass.
Donald Gordon Recreation Fund
Dr. 1933
Jan. 1 Balance Bank Interest 183 87
$5,307 15
$5,491 02
103
1933
Cr.
July 25 Fireworks
$200 00
Dec. 31 Balance on Deposit Income a/c :96 27
Balance on Deposit Principal a/c 5,194 75
$5,491 0.2.
The Fund is deposited in the Middlesex Institution for Savings, Concord, Mass.
Abbie J. Stearns Fund for Silent Poor
1933
Dr.
Jan. 1 Balance
$2,826 58
Bank Interest
92 71
$2,919 29
1933
Cr.
Paid on Selectmen's orders
$160 39
Dec. 31
Balance on Deposit Income a/c
1,533 85
Balance on Deposit Principal a/c 1,225 05
$2,919 29
The Fund is deposited as follows:
Middlesex Institution for Savings
$2,719 29
First National Bank of Boston
39 61
$2,758 90
Julia A. Bemis Fund for the Lincoln Library
Dr. 1933
Jan. 1 Balance Interest
$684 05
24 15
$708 20
104
1933
Cr.
Cash J. F. Farrar, Treasurer, Lincoln Library $24 15
Dec. 31 Balance on Deposit, Principal a/c 684 05
$708 20
The Fund of $684.05 is deposited in Middlesex Institution for Savings, Concord, Mass.
John H. Pierce Legacy to the Lincoln Library
Dr. 1933
Jan. 1 Balance
$1,114 57
Interest
39 33
1933
Cr.
$1,153 90
Cash, J. F. Farrar, Treasurer, Lincoln Library
$39 33
Dec. 31 Balance on Deposit, Principal a/c 1,114 57
$1,153 90
The Fund of $1,114.57 is deposited in the Middlesex Institution for Savings, Concord, Mass.
George Russell Legacy to the Lincoln Library
Dr. 1933
Jan. 1 Balance Interest
$415 74 14 66
1933
Cr.
$430 40
Cash, J. F. Farrar, Treasurer, Lincoln Library .. $14 66
Dec. 31 Balance on Deposit, Principal a/c 415 74
$430 40
The Fund of $415.74 is deposited in the Middlesex Institution for Savings, Concord, Mass.
105
George G. Tarbell Legacy to the Lincoln Library
1933 Jan. 1 Balance Interest
Dr.
$3,138 38
110 79
.
$3,249 17
1933
Cr.
Cash, J. F. Farrar, Treasurer, Lincoln Library . . $110 74
Dec. 31 Balance on Deposit, Principal a/c 3,138 38
Balance on Deposit, Interest a/c
05
$3,249 17
The Fund of $3,138.38 is deposited in the Middlesex Institution for Savings, Concord, Mass.
Abbie J. Stearns Fund for Lincoln Library
1933
Dr
Jan. 1 Balance Interest
$1,430 00
50 48
Cr. 1933
$1,480 48
Cash, J. F. Farrar, Treasurer, Lincoln Library
$50 48
Dec. 31 Balance on Deposit, Principal a/c 1,430 00
$1,480 48
The Fund of $1,430 is deposited in the Middlesex Institution for Savings, Concord, Mass.
106
THE BEMIS LECTURE FUND TRUSTEES In Account With The Bemis Lecture Fund
1933
Dr.
Jan. 1 Balance
$2,864 84
Dividends, Boston & Albany R. R. Co. 140 00
Dividends, Old Colony Railroad Co. 70 00
Dividends, Boston & Providence R. R. Co. 85 00
Dividends, Pennsylvania R. R. Co. 30 00
Coupons, U. S. Liberty Loan 4th 414s
85 00
Coupons, Atchison, Topeka & Santa Fe 4s
200 00
Coupons, Southern Railway Co. 4s
120 00
Coupons, Massachusetts Gas Co. 512s
275 00
Coupons, Consolidated Gas Co. of N. Y. 5s
150 00
Coupons, U. S. Rubber Co. 5s
50 00
Coupons, American Telephone & Telegraph Co. 5s 50 00
Coupons, Edison Electric Illuminating 5s, 1935 . . 150 00
Interest on Deposit 2 65
1933
Cr.
Jan. 27 P. A. Carter, Postals, Printing, Addressing $7 15
Alton H. Blackington . 75 00
Feb. 12 P. A. Carter, Postals, etc.
12 10
14 Kathleen Uhler and Mrs. Short
75 00
Mar. 3 $2,000 U. S. Liberty Loan 4th 414s 2,018 13
Interest U. S. Liberty Loan 4th 414s 32 58
13 Mrs. Claude U. Gilson, Jan. 17, 31-Feb. 7, 21- Mar. 7 125 75
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