Town Report on Lincoln 1935-1940, Part 27

Author: Lincoln (Mass.)
Publication date: 1935
Publisher: Lincoln (Mass.)
Number of Pages: 860


USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1935-1940 > Part 27


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 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42


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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