USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1935-1940 > Part 27
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80
TOWN OF LINCOLN
REPORT OF THE BOARD OF HEALTH
At the first meeting of the Board, held in March, 1938, it organized for the year with Dr. DeNormandie as chair- . man and Mr. Conant as clerk.
Mr. J. J. Kelleher was nominated inspector of slaugh- tering. Mrs. Ober was appointed nurse and agent of the Board. Dr. McGlinchey was reappointed milk inspector and Dr. DeNormandie was appointed to the Nursing Committee.
Permits were issued during the year to five garages to sell denatured alcohol.
The two pasteurizing plants in the town were reli- censed, but only one is now in operation.
Eight licenses were granted for the transportation of garbage through the town.
The following piggeries were granted licenses : Manuel Silva, 500; Cornelius Shea, 400; John N. Connors, 200; Boyce Brothers, 100; John Wilson, 100; E. S. Coburn, 75; John E. McHugh, 50; Nicholas Catoni, 50. The status of one piggery is still under consideration by the courts and no license has been issued to it.
The clinic for the inoculation of dogs against rabies was held in April. The Board calls the attention of the citizens to the importance of licensing all dogs promptly after the first of April, because the town will not be re- imbursed for the treatment of persons exposed to rabies by unlicensed dogs.
The clinic for the inoculation of dogs against rabies this year will be held on Saturday, April 22, 1939, from 1 until 4 P. M., at the Town Hall.
Licenses to sell milk were granted to sixteen farms, companies or stores.
An unusually small number of reportable diseases was reported to the Board during the year: Scarlet fever 2; mumps 13; chickenpox 8; measles 1; tetanus 1, whoop- ing cough 7; syphilis 1; gonorrhea 1. There were 4 dog- bites reported, for 1 of which the State Department of
81
REPORT OF BOARD OF HEALTH
Public Health advised inoculation against rabies, and this was at once done.
The first Well Child Conference was held in June, with subsequent Conferences on the third Thursday of each month thereafter. The Board was fortunate in obtain- ing the professional services and advice of Dr. John A. V. Davies, a splendidly trained physician specializing in the care of children's diseases.
Fifty-eight children have attended these clinics, with 110 visits. Twenty-two children have been vaccinated and 53 have been given toxoid inoculations against diph- theria. Sixteen children have had bad tonsils and 9 have already been operated on. Fourteen had bad teeth, and 5 have been attended to. Four heart murmurs were dis- covered. Two hernias were found, one of which has al- ready been operated on. One serious eye injury was re- ferred at once to the Eye and Ear Infirmary in Boston, and 4 speech defects have been referred to the Massa- chusetts General Hospital clinic for training. Other less important defects were found and have been referred either to clinics or to their private physicians. Dr. Da- vies has given up much time to developing proper pos- ture in the children and overcoming bad habits. The Board feels that the Conferences have been an entire success and that they should be continued.
The Board is very grateful to the committee under Mrs. Briggs' chairmanship who helped so efficiently in the management of the Conferences, and to the Red Cross for its help in transporting the children.
ROBERT L. DENORMANDIE, ROBERT D. DONALDSON, RICHARD K. CONANT.
82
TOWN OF LINCOLN
LINCOLN
The following is a report of the work of the Middlesex County Extension Service for the town of Lincoln dur- ing 1938.
James DeNormandie is a member of the County Dairy Committee. This Committee studies the projects proposed for active work by the Extension Service. Mr. DeNor- mandie and Mr. Foster Bunker of South Lincoln are members of the Executive Committee of the Middlesex County Guernsey Club.
The Storrow Farm Guernsey herd and the Foster Bunker Guernsey herd are in the Middlesex County Dairy Herd Improvement Association.
Assistance has been given to farmers in their milk marketing problems, farm records, pasture improvement, soil testing, feeding and breeding of dairy cattle, diag- nosis and treatment of the more common diseases of cattle.
The DeNormandie Farm report satisfactory feeding results from their molasses silage. Warren Flint is co- operating with the State College in farm accounting. These records are assembled and are being used in a farm business analysis of Eastern Massachusetts farms. Both of these farms are improving their pastures.
The spray service was continued, which is of interest to the fruit growers.
Following the hurricane, assistance was given local farmers in the resetting of fruit trees, the marketing of windfall apples, and in the salvaging of down timber.
Many farm visits were made to poultrymen, market gardeners and fruit growers upon request. A speaker on fruit and vegetable diseases was furnished the local grange.
For the benefit of the homemakers, a series of meet- ings was held on "Money Management" with a total at- tendance of seventy-three and also another series of
MIDDLESEX COUNTY EXTENSION SERVICE 83
meetings was conducted for those interested in making little girls' dresses.
Ten boys and girls were enrolled in 4-H Club work with Mrs. Matthew Doherty as town chairman and Mrs. F. L. Davis and Clifford Bowles assisting.
Prizes for the Lincoln Garden Club were given to the following: John J. Boleo, Sherman Davis, Ralph Kinsler, Joseph Newell, Walter Silva, Lorraine Cousins, Beverly Cousins and Marie Mills.
84
TOWN OF LINCOLN
REPORT OF TREE WARDEN
The work of this department has been the same as previous years, starting in February with a W. P. A. Moth Project to which six men were assigned. The egg clusters were treated with creosote on the roadside trees and badly infested woodlands, going in from fifty to five hundred feet where it was needed. The Gypsy Moth problem is still a serious one on account of the large acreage of uncared-for woodlands which make an excel- lent breeding place for these pests.
The spraying operations were started in May and con- tinued until the last of June. During this time the trees on all the roads were also sprayed for the Elm Leaf Beetle as well as the Gypsy Moth with very good results. The existing conditions of Gypsy Moth and Elm Leaf Beetle are still very bad in some parts of the Town making it necessary for as much if not more spray- ing this year. The hurricane of September 21, 1938 caused a great deal of damage to the trees, and means a great amount of work to repair that damage. It re- quires the removal of trees that were totally destroyed and the removal of broken branches from those we are to save. There are over forty miles of roads in Lincoln and a large number of trees on these roads and it is going to take several years to do this work with the limited funds we have to spend on them in any one year.
The expenditure this year was $1,999.29, and it is recommended that $2,000' be appropriated for Moth and Tree Work in 1939.
Respectfully Submitted,
JOHN J. KELLIHER, Tree Warden.
85
CEMETERY COMMISSIONERS
REPORT OF THE CEMETERY COMMISSIONERS
The usual general care of the three cemeteries in Lin- coln was done during the year 1938.
Aditional work as follows: All three cemeteries were mowed, cleaned and raked and the trees trimmed.
Eighteen headstones and two monuments were straightened, raised and reset.
In the new cemetery, those roasd not already oiled were scraped and put in fairly good condition.
During the year 1938 there were four burials in the new cemetery and four in Arbor Vitae.
For general care in the three cemeteries we are asking for an appropriation of $1000.00, $400.00 to be appropri- propriated from the cemetery funds.
This increased appropriation is due to the unusual amount of damage done to the trees and headstones by the recent hurricane.
We would also recommend the building of paved gut- ters on the two hills in the new cemetery which would avoid the washouts occurring every year.
Respectfully submitted,
EDWARD F. FLINT, GEORGE E. CUNNINGHAM, SIDNEY G. MACRAE.
86
TOWN OF LINCOLN
TOWN TREASURER In Account With The Lincoln Cemetery Commission Dr.
1938
Jan. 1 Balance
$2,035 00
Interest
61 51
From Sale of Lot
35 00
Cr.
1938
Transferred to General Fund
35 00
Dec. 29
Transferred to General Fund.
.. 7
.S
Dec. 31 Balance on deposit with Middlesex Institu- tion for Savings, Concord, Mass.
$2,031 51
CEMETERY COMMISSION Perpetual Care Funds on deposit with Middlesex Institution for Savings, Concord, Mass.
Paid in 1938 for care of lots
Fund :
Samuel Hartwell
$20 00
$315 88
Orille J. Flint
11 50
342 12
Annie A. Ray
11 50
349 27
Maria L. Thompson
14 50
577 07
John H. Pierce
12 50
571 17
George F. Harrington
4 50
103 72
Francis Flint
5 50
314 67
William W. Benjamin
15 50
595 60
Abijah G. Jones
16 00
309 28
Ellen F. Whitney
3 50
103 18
E. H. Rogers
00
275 26
Ellen T. Trask
6 00
253 97
Thomas Huddleston
13 00
201 25
Joa Pacewicz
20 00
400 49
Mary Susan Rice
2 63
87 27
Julia A. Bemis
15 50
342 16
Donald Gordon
13 00
387 17
Elizabeth G. Chapin
11 50
343 58
Sarah J. Browning
9 50
203 17
On deposit with the Suffolk Savings Bank, Boston :
J. Waldo Smith
6 25
306 55
Charles Sumner Smith
8 00
305 36
Edward R. Farrar
6 03
300 00
Annie D. Pollard
6 03
300 00
1
$2,131 51
Balance under 1938 appropriation.
65 00
$100 00
Balance
WARWICK V. HARRIS, Treasurer.
-
87
REPORT OF WATER COMMISSIONERS
REPORT OF WATER COMMISSIONERS
The Board organized with Sumner Smith, Chairman, and Sidney G. MacRae, Secretary.
The major part of the work during 1938 in addition to the regular maintenance work, was the renewing of service along Bedford and Virginia Roads where new mains had been laid under P. W. A. Project Docket No. Mass. 1411-DS.
Under this project, started December 9, 1937, 6836 feet of 12-inch pipe was laid on Bedford Road, replac- ing the 6-inch main. Since the contract price was low, an extension of the project was allowed by P. W. A. authorities. Under this extension 2807 feet of 8-inch pipe' was laid on Virginia Road replacing the 4-inch main. The total cost of this project was $31,949.44, of which $13,882.00 was a Federal Grant.
A high quality water main job was done at a reason- able cost. The extension was underestimated and to satis- fy the obligations incurred, $734.94 was paid from the Water Works appropriation. The additional services renewed plus this expenditure caused an overdraft of $1152.88 on the Water Works Account.
In accordance with the vote under Article I at the Special Town Meeting held September 30, 1938, bids were received on November 12, 1938, for the construc- tion of the following: 6500 feet of 10-inch water main on Trapelo Road, 9320 feet of 8-inch main on Lexing- ton Road, 3750 feet of 8-inch main on Silver Hill Road, 4150 feet of 8-inch main on Lincoln Road, and 4100 feet of 8-inch main on North Great Road and Old Bed- ford Road. The lowest bidder was the National Engi- neering and Contracting Co., of Dorchester, Mass., on November 14, 1938. The contract was let to this con- cern at a price of $70,530.00. The starting date as set by the Engineer, Ralph Adams, of Concord, was Novem- ber 28, 1938, and all work is to be completed in 240 con- secutive days.
88
TOWN OF LINCOLN
The funds for construction of P. W. A. Project Docket No. Mass. 1557-F are provided as follows :
Water Works Treasury $10,000.00
Bond Issue
50,000.00
P. W. A. Grant
45,039.00
Total
$105,039.00
The bonds were sold to Hornblower & Weeks, Boston, at price of $100.852 with coupon rate 11/4%. The bonds will be retired at the rate of $5,000.00 a yr. from Water Works earnings.
It is planned to request P. W. A. authorities for an extension of the project since the price bid was ap- proximately $20,000.00 below the estimate. If approved 4400 feet of 4-inch pipe on Weston Road will be renewed with 8-inch pipe and on Tower Road 6000 feet of 4-inch pipe will also be replaced with 8-inch pipe.
When all these renewals have been completed, a large stride forward will have been taken toward furnishing an ample supply of water for domestic and fire protec- tion purposes to a large part of the Town.
The Board itemizes the following budget which is rec- ommended be appropriated for 1939.
Power
$2,500.00
Salaries
825.00
Miscellaneous
1,000.00
-
Repairs
675.00
Service Renewals
2,500.00
Total
$75,000.00
Respectfully submitted,
SUMNER SMITH JOHN J. KELLIHER SIDNEY G. MACRAE
89
REPORT OF WATER COMMISSIONERS
STATISTICS
Mains
1. Replaced 6836 feet of 6-inch pipe with 12-inch pipe on Bedford Road.
2. Replaced 2893 feet of 4-inch pipe with 8-inch pipe, 2807 feet on Virginia Road, 65 feet at intersection of Bedford Road and Route 2A and 21 feet at Bed- ford Road and Route 2 intersection.
3. Discontinued, none.
4. Total now in use, 28.75 miles.
5. No. hydrants replaced, 8.
6. No. hydrants added, 3.
7. No. hydrants now in use, 148.
8. No. stop gates renewed, 14.
9. No. stop gates added, 9.
10. No. stop gates now in use, 179.
11. No. blowoffs, 31.
12. Range of pressure on mains, 40-100 lbs.
13. Total gallons pumped, 92,623,000.
Services
14. Renewed 22, discontinued, none.
15. No. service taps added during year, 4.
16. Total now in use, 468.
17. Meters now in use, 18.
WATER CONSTRUCTION P.W.A. ACCOUNT
Report of Town Treasurer
1938
Jan. 1 Balance $16,907 58
Received from Sale of Note
3,084 50
From refunds 734 94
U. S. Govt. on Contract
10,797 50
$31,524 52
Paid on Selectmen's orders
31,524 52
Account closed.
90
TOWN OF LINCOLN
TOWN OF LINCOLN P.W.A. ACCOUNT MASS. 1557 F Report of Town Treasurer
1938
Received from:
Lincoln Water Works
amount of appropriation
$10,000 00
General Account on account of appropriation
50,000 00
Fees for Construction Plans
120 00
$60,120 00
Paid on Selectmen's orders
$627 31
Dec. 31 Balance on hand
$59,492 69
WARWICK V. HARRIS, Treasurer.
WATER DEPARTMENT REPORT Receipts and Expenses for Year Ending December 31, 1938
Receipts
Expenditures
Balance on hand January 1, 1938
$6,040 26
Selectmen's Orders
$5,829 63
From Collector
12,702 61
Balance on hand December 31, 1938
3,060 78
From Service Bond Cash
50 00
Transfer from Service Bond Cash
50 00
Water Lien costs, etc.
147 54
Transfer to P. W. A. Construction Account
10,000 00
$18,940 41
$18,940 41
Operating Account for Year Ending December 31, 1938
Receipts
Expenditures
Rates
$12,181 54
Expense
$1,283 74
Power
1,666 27
Salaries
877 00
Repairs and Renewals
1,532 22
Construction
470 40
To Surplus
7,070 52
$12,900 15
$12,900 15
Capital Account
Assets
Liabilities
Construction
$212,107 62
Cash in lieu of service bond
$50 00
Bills uncollected
1,711 68
Surplus
216,830 08
Cash on hand
3,060 78
$216,880 08
$216,880 08
REPORT OF WATER COMMISSIONERS
91
WARWICK V. HARRIS,
Treasurer.
Meter
571 07
Lien Costs, etc.
147 54
..
92
TOWN OF LINCOLN
REPORT OF THE COLLECTOR OF TAXES
REAL AND PERSONAL 1938
Commitment
$84,242 92
Paid to December 31st, 1938
$67,362 06
Abated
2,275 24
Tax Title certified
145 35
Outstanding January 1st, 1939
14,460 27
$84,242 92
1937
Outstanding January 1st, 1938
$14,829 67
Paid to December 31st, 1938
$6,035 59
Abated
498 20
Tax Titles (8)
735 38
Outstanding January 1st, 1939
7,560 50
$14,829 67
1936
Outstanding January 1st, 1938
$7,425 81
Tax Title Disclaimer
54 40
Error 1937 payments
80
$7,481 01
Paid to December 31st, 1938
$6,353 08
Abated
243 93
Tax Titles (9)
836 40
Outstanding January 1st, 1939
47 60
$7,481 01
1935
Outstanding January 1st, 1938
$467 51
Tax Title Disclaimer
54 00
$521 51
Paid to December 31st, 1938
$300 11
Abated
13 50
Tax Titles (2)
207 90
$521 51
1934
Outstanding January 1st, 1938
$60 00
Paid to Decmber 31st, 1938
$47 00
Abated
13 00
$60 00
1933
Outstanding January 1st, 1938
$11 75
Paid to December 31st, 1938
$4 70
Abated 7 05
$11 75
COLLECTOR OF TAXES
93
1932
Outstanding January 1st, 1938 Paid
$4 90
4 90
POLL TAXES 1938
Commitment
$1,058 00
Paid to December 31st, 1938
$947 33
A bated
74 67
Outstanding January 1st, 1939
36 00
$1,058 00
EXCISE 1938
Commitments (3)
$6,089 95
Paid to December 31st, 1938
$5,694 52
Abated December 31st, 1938
219 56
Outstanding January 1st, 1939.
175 87
1937
Outstanding January 1st, 1938
$356 34
5th. Commitment January 19th, 1938
111 36
6th. Commitment February 3rd, 1938
8 00
$475 70
Paid to December 31st, 1938
$266 88
Abated December 31st, 1938
18 20
Outstanding January 1st, 1939
190 62
$475 70
1936
Outstanding January 1st, 1938
$179 27
Paid to December 31st, 1938
$62 28
Outstanding January 1st, 1939
116 99
$179 27
1935
Outstanding January 1st, 1938
$39 77
Paid to December 31st, 1938
$6.00
Abated December 31st, 1938
33 77
$39 77
1934
Outstanding January 1st, 1938
$50 04
Abated
50 04
1933
Outstanding January 1st, 1938
$8 31
Paid to December 31st, 1938
$2 00
Abated December 31st, 1938
6 31
$8 31
$6,089 95
94
TOWN OF LINCOLN
1932
Outstanding January 1st, 1938
$5 93
Abated
5 93
1931
Outstanding January 1st, 1938
$2 00
Abated
2 00
INTEREST AND COSTS Real, Personal and Poll
1938
$56 31
1937
200 73
1936
523 24
1935
8 68
1934
1 06
$790 02
Excise
1938
$10 51
1937
6 43
1936
7 47
1935
1 80
$26 21
Water Liens
1937
$2 06
1936
6 44
1935
7 98
Water Liens
1937
Recorded June 30th, 1938
(14)
$415 54
Paid (1)
$34 00
Outstanding Jan. 1st, 1939
(13)
381 54
$415 54
1936
Outstanding Jan. 1st, 1938
(12)
$431 59
Paid
(2)
$53 00
Abated
(1)
10 00
Outstanding Jan. 1st, 1939
(9)
368 59
$431 59
1935
Outstanding Jan. 1st, 1938
(3)
$64 00
Paid
(2)
$44 00
Tax Title
(1)
20 00
$64 00
WATER 1938
$15,514 53
Commitments (3)
10 00
Less paid in error 1937 a/c
$15,504 53
COLLECTOR OF TAXES
95
Paid to December 31st, 1938
$11,784 44
Deductions and Abatements 2,050 74
Outstanding Jan. 1st, 1939
1,671 35
15,506 53
Overpayment
$2 00
1937
Outstanding Jan. 1st, 1938
$1,561 72
Plus paid in error 1938 a/c
10 00
New a/c
27 24
Omitted in Re-commitment
25 00
$1,623 96
Paid to December 31st, 1938
$833 59
Deductions and Abatements
374 83
Liens recorded June 30th, 1938 (14)
415 54
$1,623 96
1936
Outstanding Jan. 1st, 1938
$240 58
Paid to December 31st, 1938
$64.58
Abated
176 00
$240 58
1935
Outstanding January 1st, 1938
$545 82
Abated
545 82
1934
Outstanding January 1st, 1938
$693 69
Abated
693 69
1933
Outstanding January 1st, 1938
$384 45
Abated
384 45
1932
Outstanding January 1st, 1938
$198 85
Abated
198 85
1931
Outstanding Jan. 1st, 1938
$277 45
Paid
$20 00
Abated
257 45
$277 45
WILLIAM H. DAVIS, Collector of Taxes.
96
TOWN OF LINCOLN AUDITOR'S REPORT
Schools Payments
Transportation :
Doherty's Garage
$4,871 77
Thomas J. Dee
1,462 30
Waltham and Lincoln Bus Line
297 00
Love.1 Bus Line
267 70
Metropolitan Coach Co.
149 10
Miscellaneous
69 00
$7,116 87
Tuition:
Town of Concord
$6,189 82
City of Waltham
400 00
Town of Weston
127 50
Town of Wayland
78 30
$6,795 62
Supplies :
J. L. Hammett & Co.
$312 45
Underwood-Elliott Co.
76 05
John T. Johnson
73 56
Macmillan Co.
70 06
Gledhill Bros.
58 15
Supplies, payments less than $50.00
759 54
$1,349 81
Labor and Supplies:
Langille Bros.
$1,269 45
James T. Ryan
134 00
F.ynn and Lahey
200 54
Miscellaneous
149 11
1,753 10
Labor
180 78
Miscellaneous:
Teachers' and Janitors' Salaries
$19,486 00
Mass. Teachers' Retirement Board
740 00
Maynard Coal Co., Coal
733 00
Board of Health, Nurse
400 00
Boston Edison Co., Service
152 10
Carl Holloran, Expenses
111 54
New England Tel. & Tel. Co., Service
107 41
H. A. Wood, M.D., Services
200 00
Lincoln Water Works, Water
89 26
AUDITOR'S REPORT
97
Other Payments
213 16
22,232 47
Total
$39,428 65
Unexpended Balance
:271 35
Appropriation .... $39,700 00
$39,700 00
Highway Department Payments
Supplies :
Utility Oil Co.
$4,001 19
Mass. Broken Stone Co.
530 03
Barrett Co.
303 60
New England Fence Co.
171 10
New England Concrete Co.
157 07
American Bitumuls Co.
144 10
Other Payments
916 79
$6,223 88
Labor and Supplies
989 07
Miscellaneous:
Edmund W. Giles, Payroll
$7,418 48
Charles Glover, Sand and Gravel
1,243 17
Garden City Gravel Co.
359 11
Lexington Sand & Gravel Co.
292 13
Town of Concord, Payment
164 01
Clifford E. Jones, Insurance
171 15
Sumner Smith, Rent
760 00
Other Payments
373 73
Total
Appropriation
$17,900 00
Transferred from Reserve ...
94 72
$17,994 72
Police Department Payments
Salaries:
John J. Kelliher
$1,500 00
Special Police
77 00
$1,577 00
Labor and Supplies:
Doherty's Garage
$135 84
Miscellaneous
72 92
208 76
10,781 78 $17,994 72
98
TOWN OF LINCOLN
Miscellaneous:
Middlesex Motor Co., Payment
$261 25
W. J. Connell Co., Radio
123 00
Other Payments
152 84
Total
537 09 2,322 85
Unexpended Balance
$2 15
Appropriation
$2,325 00
$2,325 00
Fire Department Payments
Labor:
Doherty's Garage, Storing and Service $790 54
Tracy's Service Station, Storage, etc.
205 40
$995 94
Supplies:
Justin A. McCarthy Co.
115 96
Labor at Fires
662 50
Miscellaneous:
Payments
114 81
Total
$1,889 21
Unexpended Balance
35 79
Appropriation ... $1,925 00
$1,925 00
Vocational Account
Payments
Transportation - Payments
$310 90
Tuition - City of Waltham
699 73
Total
$1,010 63
Unexpended Balance
9 37
Appropriation
$1,020 00
$1,020 00
Reserve Fund Account
Payments
Transferred to Aid to Dependent Children
$584 00
Transferred to Highway Department
94 72
Transferred to Miscellaneus Account
139 75
Transferred to Town Hall Acount
47 34
99
AUDITOR'S REPORT
Transferred to Veteran's Aid Account
14 50
Total
$880 31
Unexpended Balance
119 69
Appropriation
$1,000 00
$1,000 00
Library Account Payments
Salary - Edith B. Farrar
$800 00
Supplies - Payments
558 55
Miscellaneous - Payments
359 98
Appropriation
$1,718 53
$1,718 53
Moth and Tree Work Payments
Labor:
John Gilbert
$549 00
Joseph Gilbert
459 00
Albert Cunningham
148 00
$1,156 00
Supplies:
Sherwin Williams Co.
$705 60
Other Payments
137 69
843 29
Total
1,999 29
Unexpended Balance
71
Appropriation ...... $2,000 00
$2,000 00
Road Machinery Account Payments
Supplies:
Socony-Vacuum Oil Co.
$837 71
New England Road Machine Co.
180 28
Other Payments
422 83
$1,440 82
Labor and Supplies:
Thomas T. Giles
$324 67
Other Payments
87 36
412 03
Miscellaneous:
Dunham Chevrolet Co., Payment
500 10
Other Payments
147 00
647 10
Total
$2,499 95
Unexpended Balance
05
Appropriation
$2,500 00
$2,500 00
100
TOWN OF LINCOLN
Town Hall and Public Grounds Payments
$609 76
Labor and Supplies Miscellaneous:
P. J. Lennon, Janitor
$780 00
Boston Edison Co., Light
109 20
New Eng. Tel. & Tel. Co., Services
138 68
Lincoln Water Works, Water
42 50
Other small Payments
27 20
1,097 58
Appropriation
$1,660 00
Transferred from Fund
47 34
$1,707 34,
Tax Title Refund Payment
Payment of Refunds
$13 68
Chapter 90 Maintenance Account Payments
Salaries-Edmund W. Giles (Payroll)
Supplies :
Mass. Broken Stone Co.
$1,282 62
Utility Oil Co.
616 25
Charles A. Glover
109 37
Other Payments
81 78
2,090 02
Miscellaneous:
Town of Lincoln, Rental of Truck ....
$115 60
Lincoln Machinery Account, Rental
92 90
George E. Cunningham, Rental
27 00
235 50
Total
3,499 77
Unexpended Balance
23
Appropriation $3,500 00
$3,500 00
John H. Pierce Fund Payment
Selectmen's Orders
$2,371 97
Highway Chapter 90 Payments
Salaries - Edmund W. Giles, Payroll .... Supplies :
$1,909 89
Mrs. Ellen Neville, Gravel
$213 50
Other Payments
57 50
271 00
$1,174 25
$1,707 34
101
AUDITOR'S REPORT
Miscellaneous:
Greenough Bros., Rental of Shovel
$1,316 50
Lincoln Machinery Account, Rental of Trucks
472 10
Other Payments
254 40
2,043 00
Total
$4,223 89
Unexpended Balance
1,776 11
Appropriation
$6,000 00
$6,000 00
Cemetery Account Payments
Labor:
George E. Cunningham
$164 77
Albert Cunningham
138 00
Russell Peterson
233 00
Other Payments
102 00
$637 77
Supplies - B. L. Ogilvie & Sons Miscellaneous:
13 20
Lincoln Water Works
$37 00
Other Payments
12 00
49 00
Total
$699 97
Unexpended Balance
03
Appropriation $700 00
$700 00
Special Highway Machinery Account Payment
Mack Motor Truck Co., Truck
$2,175 50
Unexpended Balance
24 50
Appropriation
$2,500 00 $2.500
Salary Account Payments
Otto Hagmann
$1,300 00
Herbert G. Farrar, Selectman
200 00
Robert D. Donaldson, Jr., Selectman
200 00
Sumner Smith, Selectman
200 00
Warwick V. Harris, Treasurer
300 00
William H. Davis, Tax Collector and Town Clerk
1,300 00
Philip Snelling, Assessor 150 00
C. Lee Todd, Assessor
175 00
102
TOWN OF LINCOLN
Herbert G. Farrar, Assessor 200 00
Daniel E. Sherman, Cattle Inspector 100 00
George E. Cunningham, Constable 50 00
Raymond Hagerty, Registrar
25 00
Andrew Dougherty, Jr., Registrar 25 00
Harold S. Dean, Registrar 25 00
Anthony J. Doherty, Clerk of Appeals
25 00
Herbert G. Farrar, Fire Engineer 25 00
John E. Smith, Fire Engineer
25 00
Joseph Tracy, Fire Engineer 25 00
Harold S. Cousins, Fire Engineer 25 00
Andrew J. Dougherty, Jr., Fire Engineer
25 00
Matthew H. Doherty, Fire Engineer 25 00
Sidney MacRae, Fire Engineer
25 00
John J. Kelliher, Fire Engineer
25 00
James W. Lennon, Auditor
150 00
$4,625 00
Appropriation $4,575 00
Street Lights Payments
Boston Edison Co., ending Dec., 1938
$3,701 16
Unexpended Balance
$348 84
Appropriation
$3,450 00
Additional
600 00
$4,050 00
$4,050 00
Hurricane Emergency Payments
Expenses
$6,823 21
Unexpended Balance
1,176 79
Appropriation
$8,000 00
$8,000 00
Interest Payments
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