USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1941-1945 > Part 11
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$106,204 51
$157 31
$80 25
$14,845 19
Interest and Costs
1942
$58 95
1941
233 98
66
TOWN OF LINCOLN
Real Balance January 1, 1942
1940 1939
331 81
2 42
$627 16
Water
1942 1941 Balance January 1, 1942
Committed $17,175 88 908 00
Paid $14,058 28 345 41
Deductions and Liens Abatements $2,334 59 20 50
$406 17
135 92
$18,083 88
$14,403 69
$2,355 09
$406 17
$918 93
Water Liens
Certified to Treasurer $20 00
Added to Taxes
1941 Liens Recorded
$406 17
$83 00
1940 Balance January 1, 1942
134 00
25 00
$109 00
1939 Balance January 1, 1942
124 59
124 59
$664 76
$232 59
$20 00
$109 00
$303 17
Interest and Costs
1941
$2 30
1940
1 06
$3 36
WILLIAM H. DAVIS, Collector of Taxes.
67
REPORT OF THE COLLECTOR OF TAXES
Recorded
Outstanding 12-31-'42 $783 01
Outstanding $303 17
68
TOWN OF LINCOLN
TREASURER'S REPORT, CALENDAR YEAR 1942
1
January 1, Balance
$50,285 98
Receipts
Board of Health
503 25
Building Inspector
30 00
Cambridge, City of, Taxes
405 78
Cemetery Fund 1941 appropriation
300 00
Cemetery Fund 1942 appropriation
50 00
Collector, Taxes.
106,204 51
Collector, Interest and costs
627 16
Concord Court, Fines
78 35
Highway Department, Local.
423 29
Highway Department, Machinery Account
2,803 60
Damage refund, Nurse's car
21 10
Library Fines
91 00
Massachusetts, Commonwealth of:
Income Tax
$11,900 00
Business and Corp'n Tax
2,805 16
Gas, Elec. and Water Tax
79
Military aid
170 00
Highway Fund 1941 Acts
7,197 96
Highway Chap. 90
1,000 00
Highway Sundry
77 25
Director of Standards
6 00
Public Works
35 75
Old Age Assistance
4,646 34
Aid to Dependent Children
1,018 79
a/c Loss of Taxes
129 43
Tuition and Transportation
838 70
Meals Tax
57 50
High School Transportation
3,789 17
33,672 84
Miscellaneous, Licenses, etc.
74 52
Middlesex County, Dog Tax
548 63
Middlesex County, Highways
1,000 00
Refunds, Old Age Assistance Account
160 65
Rentals, Town Hall
197 00
Schools, Grammar School Fund
26 89
John H. Pierce Fund, Amt. advanced a/c Investments.
5,070 22
Tax Titles assignes
223 26
Town Clerk, Dog Licenses.
622 20
U. S. A. Old Age Assistance
4,842 61
TREASURER'S REPORT
69
U. S. A. Old Age Assistance Administration
$149 45
U. S. A. Aid to Dependent Children 710 78
U. S. A. Aid to Dependent Children Administration 57 96
Water Department Bonds and interest due in 1942 5,437 50
Welfare refunds 193 78
$214,811 60
Payments
Selectmen's Orders
$130,850 49
Middlesex County, Dog License receipts
624 00
Middlesex County, 1942 Tax
4,620 16
Massachusetts, Commonwealth of:
1942 State Tax
8,850 00
State Parks and Reservations
99 54
Auditing Municipal Accounts
560 01
Corporation Tax P. C. 1939
189 31
Trustees Lincoln Library:
Advance of 1942 Savings Interest
146 33
Donald Gordon Recreation Fund: Advanced in 1942
95 06
U. S. A. Purchase of $3,000 par 212s of 1972-67
3,041 59
John H. Pierce Fund, amount advanced for investment
5,070 22
$154,146 71
December 31 Balance in First National Bank, Boston
60,664 89
GENERAL FUND
Assets
Cash on hand
$60,664 89
Taxes, interest to be added
14,772 31
Tax Titles, Interest and Costs to be added
372 30
Accounts receivable:
Donald Gordon Recreation Fund
$95 06
Trustees Lincoln Library
146 33
Cemetery Commissioners 1942 int.
42 17
U. S. A. $3,000-21/2s 1972
3,041 59
Liabilities
Dog Licenses, due County
$1 80
Machinery Fund
2,141 94
W. P. A. Town Survey appropriation
1,000 00
U. S. A. Old Age Assistance
573 21
U. S. A. Old Age Administration
6 38
$214,811 60
283 56
$79,173 20
70
TOWN OF LINCOLN
U. S. A. Aid to Dependent Children
$116 97
U. S. A. Aid to Dependent Children Administration 25 91
Overlay: Surplus
$8,221 61
Reserve
5,610 21
13,831 82
Surplus
61,475 17
Contingent Liabilities $79,173 20
$30,000 General Lien 114% Bonds, Pending Litigation.
WARWICK V. HARRIS,
Treasurer.
TOWN TREASURER In Account With John H. Pierce Legacy to the Town Dr.
1942
Jan. 1 Balance on hand
$25,698 68
Trustee under will of John H. Pierce, Income
3,000 00
Rent
335 00
Interest on Savings Deposits
412 85
Interest on Great Northern Rwy. Bonds
80 00
$29,526 53
Cr.
Paid on Selectmen's Orders.
$1,594 78
Interest on bonds purchased
33 75
$1,628 53
Dec. 31 Balance invested in:
Boston Five Cents Savings Bank.
$3,360 89
Middlesex Institution for Savings
4,462 33
Provident Institution for Savings, Boston Wakefield, Mass., Savings Bank
2,344 93
2,403 57
Warren Institution for Savings, Boston
1,509 42
Great Northern Rwy. 4s $2,000 due 7-1-46
2,045 51
United States of America: $11,000 212s 1972-76 Bot 10/29/42
11,120 32
First National Bank, Boston, Checking Acct. . 651 03
$27,898 00
WARWICK V. HARRIS, Treasurer.
71
TREASURER'S REPORT
TOWN TREASURER In Account With The Lincoln Cemetery Commission Dr.
1942
Jan. 1 Balance
$2,354 24
Interest
42 17
From Sale of Lots
235 00
Cr.
$2,631 41
1941 and 1942 appropriations to General Fund ..
$350 00
Dec. 31
Balance on deposit with Middlesex Institution for Savings, Concord, Mass. 2,281 41
$2,631 41
Due Town of Lincoln $42.17 (1942 interest)
CEMETERY COMMISSION Perpetual Care Funds
On Deposit with Middlesex Institution for Savings, Concord, Mass.
Fund:
Amount Paid for 1941 Care of Lot
Balance
Samuel Hartwell
$5 50
$328 73
Orila J. Flint
6 00
358 35
Annie A. Ray
0
371 98
Maria L. Thompson
6 25
613 25
John H. Pierce
18 75
595 63
George F. Harrington
0
110 75
Francis Flint
5 00
332 35
William W. Benjamin
5 75
636 00
Abijah G. Jones
4 00
323 61
Ellen F. Whitney
2 50
102 92
E. H. Rogers
4 50
276 65
Ellen T. Trask
2 25
271 95
Thomas Huddleston
5 23
204 02
Joa Pacewicz
5 55
421 01
Mary Susan Rice.
1 96
89'02
Julia A. Bemis
12 40
352 38
Donald Gordon
5 00
403 69
Elizabeth G. Chapin
7 30
359 64
Sarah J. Browning
0
215 60
Agnes S. Brown
4 00
316 34
Lewis W. Woodworth
2 50
154 30
Robert B. Chapin
0
305 52
72
TOWN OF LINCOLN
Amount Paid for 1941 Care of Lot
Balance
On Deposit with the Suffolk Savings Bank, Boston
J. Waldo Smith
$4 50
$317 08
Charles Sumner Smith
6 75
315 08
Edward R. Farrar
3 50
310 59
Anne D. Pollard
5 50
305 74
WARWICK V: HARRIS,
Treasurer.
WATER DEPARTMENT REPORT For the Year Ending December 31, 1942
Receipts
1942
Jan. 1 Balance
$3,076 49
Operating:
Rates
$13,778 77
Meter
624 92
14,403 69
Sundry:
Water Liens and Costs
235 95
Insurance return premium
3 32
239 27
$17,719 45
Expenses
Operating:
Expense
$1,614 95
Power
1,005 23
Salaries
1,260 46
Repairs and Renewals
2,262 01
Construction
267 26
$6,409 91
Sundry:
Refunds
$7 36
Transfer to General Account for bonds due December 1, 1942
5,000 00
Interest on bonds
437 50
Dec. 31 Balance, on deposit
5,864 68
11,309 54
$17,719 45
73
TREASURER'S REPORT
Capital Account Assets
Construction
$231,758 22
Accounts due
1,222 10
Tax Title account, Interest and costs to be added
81 00
Cash
5,864 68
$238,926 00
Liabilities
Bonds outstanding
$30,000 00
Surplus
208,926 00
$238,926 00
WARWICK V. HARRIS, Treasurer.
74
TOWN OF LINCOLN
AUDITOR'S REPORT
I have examined the books and accounts of the officers en- trusted with the receipt, custody, or expenditure of money and find that the reports of these officers to the Town are correct.
I have verified the cash balance of each of such officers by reconciliation of bank balances and account of cash.
Following you will find a report of all the money paid out by the Town Treasurer on order of the Selectmen of Lincoln.
JAMES W. LENNON, Auditor.
Schools
Payments
Transportation:
Doherty's Garage
$6,090 73
Thomas J. Dee
1,320 05
Lovell Bus Line
75 50
C. Ballou
30 40
Frank McElroy
40 80
Ashley B. Cousins
,40 80
Willis N. Cousins
40 80
Stanley Cullen
66 80
Thomas Giles
40 80
Thomas Gormley
40 80
F. H. Richardson
35 85
Norman W. Fradd
36 30
Charles V. Briggs
34 50
Prescott L. Davis
35 70
David W. Mann
34 80
Joseph S. Newell
43 50
Allen W. Jackson
35 10
Mrs. Howard B. Converse
27 00
Corrigan's Taxi 22 00
Ernest F. Henderson
5 40
Mrs. Alfred Bartlett
6 40
C. W. Calkins 6 40
Mrs. Martin Rooney
6 40
John Corrigan
6 40
Martin Corrigan
6 40
75
AUDITOR'S REPORT
William Harrington
$1 60
Olin Jensen
6 40
John F. Manning
6 40
J. Chester Wood
6 40
High School
293 50
$8,443 93
Tuition :
Town of Concord
$6,925 00
Town of Weston
640 00
City of Waltham
1,080 00
$8,645 .- 00
Labor and Supplies:
Socony-Vacuum Oil Co.
$300 71
Harvard School of Education
250 00
V. J. Kenneally Co.
236 52
Gledhill Bros.
244 91
G. A. Wiley
122 37
George T. Johnson
116 10
H. J. Dowd Co.
117 01
Dura Binding Co.
89 69
Singer Sewing Machine Co.
85 80
J. L. Hammett Co.
80 10
C. E. Washburne Co.
56 35
The Macmillan Co.
48 20
John E. Smith
47 14
W. H. Brine Co.
41 74
Concord Hardware Co.
74 40
Beckley-Cardy Co.
38 63
Nathan N. Lowe
38 70
Horace Partridge
30 83
Union Electric Supply Co.
30 45
Elmer A. Rollins
29 03
American Education Press
23 65
World Book Co.
24 48
Henry S. Wolkins
18 84
James W. Brine Co.
17 15
Edward Macleod
23 83
Silver-Burdett Co.
18 48
Other Small Payments
160 78
Miscellaneous:
Teachers' and Janitors' Salary
$19,843 58
Mass. Teachers' Retirement Board 795 96
New Eng. Tel. & Tel. Co. 116 20
Boston Edison Co. 295 44
James Lahey, Labor
220 20
C. V. Baker, Expenses
52 00
Evan R. Rollins, Services
10 00
$2,455 89
76
TOWN OF LINCOLN
Railway Express Co.
$11 83
Town of Lincoln, Water .
89 26
Cleveland Floyd, M.D., Services
25 00
Dwight O'Hara, M.D., Services
25 00
Willis Cousins, Labor
9 70
Laffin's Express
70
Carl Holloran, Expenses
34 64
Lincoln Board of Health, Services
400 00
Benjamin A. Wood, M.D., Services
200 00
James T. Ryan, Labor
186 02
William Bowles, Labor
10 00
George E. Cunningham
37 50
Commissioner of Public Safety
10 00
Martin Coffey & Son, Labor
7 00
William L. Harrington, Salary
233 32
Minute Man Press, Printing
6 50
Maynard Coal Co.
884 48
$23,504 33
Total
$43,049 15
Unexpended
1 85
Appropriation
$43,051 00
Highway Department Payments
Supplies:
State Prison
$487 04
Clark-Wilcox Co.
34 82
Greenough Bros.
102 00
Wilson Lumber Co.
118 60
Mass. Broken Stone Co.
122 57
Frank W. Richardson
100 98
New Eng. Concrete Pipe Corp.
281 82
Riverside Paint and Varnish Co.
121 95
Barrett Division
2,100 24
New Eng. Road Machinery Co.
144 30
Berger Metal Culvert Co.
77 75
Rosella Webb
8 40
Puritan Iron Works
8 50
Ideal Concrete Block Co.
40 90
Conant Machine & Steel Co.
9 70
Security Fence Co.
20 88
B. L. Ogilvie & Sons
33 00
Commercial Barrel & Drum Service
42 00
Mack Motor Truck Co.
20 65
Socony-Vacuum Co.
161 90
Waltham Automotive Corp.
410 11
77
AUDITOR'S REPORT
Middlesex Co. Farm Bureau
$46 30
Other Small Supplies
21 13
Rice's Garage
70 00
B. W. Brown Grain Co.
95 00
$4,680 64
Miscellaneous:
Lincoln Water Works
$8 50
Benjamin C. Tower, Insurance 175 78
Sumner Smith, Rent
760 00
M. L. Snelling, Rent of Land
15 00
Registry of Motor Vehicles
8 00
Laffin's Express Co.
6 60
Tackney's Express Co.
53
New Eng. Tel. & Tel. Co.
65 98
Boston Edison Co.
16 04
Traffic & Road Equipment Co.
243 70
Robert Hunter, Snow Work
56 00
D. Everett Sherman, Snow Work
80 50
Manuel Silva, Snow Work
64 75
E. C. Browning, Snow Work, etc.
119 50
Charles Glover, Gravel
64 20
Garden City Gravel Co.
46 78
Lexington Sand & Gravel Co.
57 42
Highland Sand & Gravel Co.
172 04
Bryon Lunt, Gravel
168 40
New England Sand & Gravel Co.
39 25
Edmund Giles, Pay Roll
8,888 71
Edmund Giles, Bonus.
100 00
Thomas Coan, Bonus
75 00
Harold Carter, Bonus
75 00
William Burgess, Bonus
40 00
Peter Christiansen, Bonus
40 00
Timothy Crowley, Bonus.
40 00
Frank Ryan, Bonns
40 00
William Ryan, Bonus
40 00
C. F. Forman, Painting Signs
4 00
Aubrey Burgess, Repairs
19 35
International Harvester Co., Repairs
14 08
Waltham Saw Service, Repairs
1 75
Waldo Bros., Repairs
16 74
Arcand Spring Co., Repairs.
3 20
Thomas Giles, Labor and Supplies.
6 50
Barclay Chemical Co., Supplies and Trucking
4 10
$11,577 40
Total Unexpended Balance
$16,258 04
3,381 96
Appropriation
$19,640 00
78
TOWN OF LINCOLN
Highway Chapter 90-Maintenance Account Payments
Salaries:
Edmund Giles, Pay Roll
$1,494 79
Supplies:
Barrett Division
$788 16
Mass. Broken Stone Co.
55-88
Wilson Lumber Co.
. 50
B. L. Ogilvie & Sons
75
$846 29
Miscellaneous:
Lincoln Machinery Acct .- Truck Rental
$559 60
Highland Sand & Gravel Co.
55 58
Greenough Bros. Rental
44 00
$659 18
Total
$3,000 26
Unexpended Balance
1,499 74
Appropriation
$4,500 00
Highway Machinery Account Payments
Supplies:
Socony-Vacuum Oil Co.
$558.18
Goodyear Service
382 85
Rice's Garage
180 20
Waltham Auto Corp.
90 83
Clark-Wilcox Co .:
100 00
International Harvester Co.
70 02
Mack Motor Truck Co.
26 07
Waltham Plate Glass Co.
3 50
White Motor Co.
9 60
Waltham Spring Service
20 00
$1,441 25
Miscellaneous:
L. P. Boeske, Rental of Shovel
$646 00
J. J. Morrissey, Rental of Truck
110 00
Edmund Giles, Rental of Auto
10 00
The Heil Co., Repairs
102 13
Waldo Bros. Co., Repairs
38 59
Doherty's Garage, Express
2 03
$908 75
Total
$2,350 00
$2,350 00
Appropriation
79
AUDITOR'S REPORT
Town Hall and Public Grounds Payments
Labor and Supplies:
Willis Cousins
$114 50
Edward Macleod
97 40
Manning MacRae
38 08
Wilson Lumber Co.
29 75
Langille Bros.
146 10
Lawton & Lukkin
7 50
Vanderhoof Hardwear
2 58
Frank W. Richardson
29 67
Red Cross Pharmacy
5 85
Rice's Oil Co.
238 12
Elmer A. Rollins
30
Waltham Supply Co.
9 81
Division of the Blind
3 00
Bay State Nurseries
14 40
John Gilbert
11 00
George E. Cunningham
25 13
Otto Hagmann
2 00
James E. Lahey, Repairs
44 00
$819 19
Miscellaneous:
Patrick J. Lennon, Janitor
$1,445 50
Maynard Coal Co.
217 75
New Eng. Tel. & Tel. Co.
209 61
Boston Edison Co.
152 21
Boston Consolidated Gas Co.
11 79
Town of Lincoln, Water
42 50
General Electric Co.
8 88
Pill Inc., Lawn Mower
12 50
Town of Lexington, Roller Rental
39 75
N. E. Toro Co., Repairs on Lawn Mower
66 00
Andrew Corcoran, Labor with Roller
27 30
Laffin's Express, Express
1 25
$2,235 04
Total
$3,054 23
Unexpended Balance
3 77
Appropriation
$3,058 00
Police Department Payments
Salaries:
John J. Kelliher
$1,762 44
Herbert G. Farrar
25 00
John Gilbert
10 00
80
TOWN OF LINCOLN
Marshal Withrell
$6 00
Lawrence Hallett
3 00
Henry Warner
3 00
Joseph Tracey
3 00
Frank Gordon
7 50
Isaac Langille
32 00
$1,851 94
Supplies:
Doherty's Garage
$103 77
Thomas Groom & Co.
3 56
Elmer A. Rollins
2 13
Tracey's Service Station
97 24
$191 78
Miscellaneous:
New Eng. Tel. & Tel. Co.
$30 14
Rice's Garage, Repairs
13 13
West End Chevrolet, Inc.
478 39
Ralph F. Anderson, Services
115 25
Rosella Webb, Auto Stamp
2 10
William S. Bowles, Labor
4 00
West End Chevrolet, Labor
11 55
Otto Hagmann, Registration
1 00
S. M. Spencer Mfg. Co., P. Post
11
$670 59
Total
$2,714 31
Unexpended Balance.
$1,423 19
Appropriation
$4,137 50
Public Health Account
Payments
Supplies:
Tracey's Service Station
$100 44
Middlesex Motor Co.
53 86
Marion Ober
5 71
Hobbs & Warren
3 63
Rice's Garage
43 58
Miscellaneous:
New Eng. Tel. & Tel. Co.
$29 18
Marion Ober, Salary
1,733 26
Dorothy Bates, Salary
125 00
Timothy A. McNamara, Insurance
33 88
Frank T. McGeinchney, M.D.V., Inspection.
100 00
William Bowles, Labor
4 00
$207 22
81
AUDITOR'S REPORT
L. J. Peabody, Express
$1 50
Middlesex Publication, Legal Notice
1 75
Rosella Webb, Auto Stamp
2 10
$2,030 67
Total
$2,237 89
Unexpended Balance
$40 11
Appropriation
$2,278 00
Moth and Tree Account
Payments
Labor:
John Gilbert
$939 40
Joseph Gilbert
939 40
$1,878 80
Supplies:
Middlesex County Farm Bureau
$500 00
Tracey's Service Station
15 89
Elmer A. Rollins
3 41
Frank W. Richardson
3 25
Fitzhenry-Guptill Co.
11 50
$534 05
Miscellaneous:
Otto Hagmann, Registration Fee
$2 00
Rice's Garage, Repairs
74 56
John Moreau, Filing Saws
4 85
$81 41
Total
$2,494 26
Unexpended Balance
$5 74
Appropriation
$2,500 00
Miscellaneous Account
Payments
Supplies:
G. Arnold Wiley, Stretchers
$19 63
Warwick V. Harris, Stamps 30 00
Rosella Webb, Envelopes 16 80
L. W. Beckwith Co., Cards
9 50
Robinson Seal Co., Cards
82 77
Dickie-Raymond Inc., Cards
39 40
Stoneham, Independent, Cards.
1 00
82
TOWN OF LINCOLN
Thomas Grooms & Co.
$26 75
Hobbs & Warren, Books
36 98
A. T. Ball, Supplies
18 60
H. S. Horne & Co.
173 84
Mass. Reformatory
68 00
American Ink Co.
1 20
Wholesome Film Service
4 88
Frank W. Richardson
40
Elmer A. Rollins
66 55
Mass. Envelope Co.
138 55
$734 25
Miscellaneous:
Otto Hagmann. :
$1 00
John H. & M. A. Rogers, Services 662 45
Remington, Rand, Inc., Repairs.
19 50
First National Bank, Checks
4 20
William H. Davis, Expenses
88 15
Marie P. Murray, Rent of Land
200 00
Oscar Larson, Tax Notices
26 00
Priscilla Ames Young, Services Flint Case
75 00
Wilfred Wheeler, Services Flint Case
50 00
William H. Sherman, Services Flint Case
3 00
The Gray Line, Services Flint Case
7 50
Walter Channing, Inc., Services Flint Case .
100 00
Lincoln Press, Printing.
61 50
New Eng. Tel. & Tel. Co.
35 26
Henry B. Hoover, Inspections
22 35
First National Bank, Safe Rental
10 00
Helena A. Dee, Typing
34 50
L. L. Applin, Transfers
13 53
Garden City Printing Co.
457 00
Middlesex Co. Selectmen's Ass'n.
7 00
Elmer A. Rollins, Rent
45
Laffin's Express Co.
50
Railway Express Co.
40
Commissioners of Public Safety
45
Modern Blue Print Co.
13 50
L. G. Bent, Treas. Finance Committee, Dues
10 00
Otto Hagmann, 1942 Bonus
100 00
First National Bank, Check Charge
27
Philip Snelling, Traveling Expenses
15 00
Anthony Doherty, Clerk, Board of Appeals
25 00
$2,044 51
Total
$2,778 76
Unexpended Balance $26 25
Appropriation
$2,805 00
83
AUDITOR'S REPORT
Library Account Payments
Supplies:
Old Corner Book Store
$325 82
Junior Literary Guild
39 53
Remington Rand Inc.
29 22
Personal Book Shop
23 15
J. L. Hammett Co.
2 23
H. R. Huntting Co.
3 10
H. W. Wilson Co.
9 15
$432 20
Miscellaneous:
Edith Farrar, Salary
$770 00
Boston Edison Co., Light
33 91
Maynard Coal Co., Coal
356 88
New. Eng. Tel. &. Tel. Co., Service
30 94
L. A. Wells, Library Bindery
71 70
Rosella Webb, Magazines
61 00
Langille Bros., Repairs
17 50
Town of Lincoln, Water.
8 50
Acme Lawn Mower Co., Repairs
2 00
Other Small Subscriptions
9 00
$1,361 43
Total
$1,793 63
Appropriation - $1,245.00+Dog Tax $548.63
$1,793 63
Salary Account
Payments
Otto Hagmann, Clerk.
$1,300 00
William H. Davis, Tax Collector and Clerk
1,600 00
Warwick V. Harris, Treasurer
400 00
Herbert G. Farrar, Selectman
200 00
Sumner Smith, Selectman
200 00
Albert A. Schaal, Selectman
200 00
Herbert G. Farrar, Assessor
200 00
Philip Snelling, Assessor
175 00
C. Lee Todd, Assessor
175 00
James W. Lennon, Auditor
150 00
Daniel E. Sherman, Cattle Inspector
100 00
George E. Cunningham, Constable
50 00
John J. Kelliher, Constable
50 00
Raymond Hagerty, Registrar
50 00
Andrew J. Dougherty, Registrar
50 00
Harold S. Dean, Registrar
50 00
William H. Davis, Registrar
25 00
84
TOWN OF LINCOLN
Herbert G. Farrar, Fire Engineer
$25 00
John E. Smith, Fire Engineer 25 00
Joseph Tracey, Fire Engineer 25 00
Harold S. Cousins, Fire Engineer
25 00
Matthew H. Doherty, Fire Engineer
25 00
Sidney MacRae, Fire Engineer
25 00
John J. Kelliher, Fire Engineer
25 00
Total
$5,150 00
Appropriation
$5,150 00
Water Payments
Salaries:
John J. Kelliher
$475 00
William H. Davis
400 00
Otto Hagmann.
150 46
Sumner Smith
75 00
Sidney MacRae
75 00
$1,175 46
Labor:
John Gilbert
$488 60
Joseph Gilbert
488 60
George E. Cunningham
6 00
George Whiting
10 00
E. C. Browning
22 50
Peter Christiansen
4 00
$1,019 70
Supplies:
R. C. Sullivan Co.
$128 64
Rice's Garage
113 47
Tracey's Service Station
68 35
Joseph Pollard Co.
75 87
Waldo Bros.
36 50
Barrett Division
121 80
Manning MacRae
126 70
Barclay Chemical Co.
16 25
Frank W. Richardson
4 35
Harvard University
5 50
Doherty's Garage
2 22
$699 65
Miscellaneous:
Boston Edison Co.
$1,934 15
New Eng. Tel. & Tel. Co.
31 38
Greenough Bros, Rental
73 20
85
AUDITOR'S REPORT
J. DeCordova, Refilling Trench
$45 00
Mathias Anderson, Repairs
42 90
Town of Lincoln Bond Pay't. 6 mos. interest
5,218 75
Town of Lincoln, General Acct.
6 mos. interest
218 75
Aubrey Burgess, Repairs
11 05
New England Water Works Association Dues
6 00
Barry Printing Co.
8 00
Sidney MacRae, Census.
100 00
Howard Snelling, Surveying
5 00
N. E. Sand & Gravel Co. 4 50
Garden City Gravel Co.
54 53
Crosby Electric Service, Repairs
15 39
Lincoln Press, Printing.
10 50
Otto Hagmann, Registration
2 00
Laffin's Express, Express
50
Pierce's Express, Express
50
Irving Crosby, Surveying
170 50
$7,952 60
Total
$10,847 41
Unexpended Balance
$2,115 09
Appropriation
$12,962 50
Cemetery Account
Payments
Supplies:
James E. Ducan Co.
$65 80
Power Lawn Mower Co.
32 00
B. L. Ogilvie & Sons
5 00
$102 80
Labor:
George E. Cunninghan
$341 40
Jess Hoyt
248 00
John W. Rooney, Sr.
138 00
$727 40
Miscellaneous:
Town of Lincoln, Water
$17 00
Manning MacRae, Repairs
2 80
$19 80
Total
$850 00
Appropriation
$850 00
86
TOWN OF LINCOLN
Fire Department Account Payments
Supplies:
Justin A. McCarthy Co.
$1,466 40
Labor and Supplies:
Doherty's Garage, Storage, etc.
$644 10
Tracey's Service Station
196 23
John E. Smith
15 83
$856 16
Miscellaneous:
Labor of men
$965 00
New Eng. Tel. & Tel. Co.
79 66
Boston Edison Co.
54 34
$1,099 00
Total
$3,421 56
Unexpended Balance
$133 44
Appropriation
$3,555 00
School Vocational Account
Payments
Tuition:
City of Waltham
$42 35
Transportation:
Herman Kinsler
$8 40
Total
$50 75
Unexpended Balance
$209 25
Appropriation
$260 00
Planning Board Account
Expenses
$23 75
Unexpended Balance
$26 25
Appropriation
$50 00
$50 00
Town Bonds Account
Appropriation
$5,000 00
Interest Account
Expenses
$437 50
Unexpended Balance
$100 00
Appropriation
$537 50 $537 50
87
AUDITOR'S REPORT
Middlesex Co. Reimbursement Account
Expenses
$4,604 04
Appropriation
$4,604 04
Reimbursement a/c case of Edward Flint Land Damage
Motor Vehicle Excise Refund Payments
Expenses $99 41
Street Lights Payments
Boston Edison Co.
$4,075 05
Unexpended Balance
$124 95
Appropriation
$4,200 00
July 4th Celebration Payments
Expenses
$75 00
Appropriation
$75 00
Rooney Settlement Payments
Expenses
$3,860 00
Appropriation
$3,860 00
Thomas T. Giles Business Investigation
Appropriation
$250 00
Old Age Assistance Account
Total
$3,310 10
Unexpended Balance
$65 90
Appropriation
$3,376 00
Payments from Federal Grants (a/c Old Age Assistance)
Total
$6,945 16
Payments from Federal Grants (a/c Old Age Assistance Administration)
Total
$178 68
School Ventilating System Payments
Hollis French, Engineering Services. $329 52
V. J. Kenneally Co., Contract $4,270 48
Total Appropriation
$4,600 00
$4,600 00
88
TOWN OF LINCOLN
Water Supply Survey Payments
Irving Crosby, Services
$279 50
Edward F. Hughes, Drilling test wells
$720 50
Total
$1,000 00
Appropriation
$1,000 00
John H. Pierce Fund
Payments
$1,594 78
Skating Rink Account
Appropriation
$75 00
Play Ground Account
Expenses
$450 00
Appropriation
$450 00
Public Safety Account
Expenses
$777 51
Insurance Account
Expenses
$1,381 24
Unexpended Balance
$118 76
Appropriation
$1,500 00
$1,500 00
Election Account
Expenses
$126 00
Unexpended Balance
$74 00
Appropriation
$200 00
$200 00
Public Welfare Account
Expenses
$1,479 14
Unexpended Balance
26 24
Appropriation
$1,500 00
$1,500 00
Aid to Dependant Children
Expenses
$1,678 52
Unexpended Balance
721 48
Appropriation
$2,400 00
$2,400 00
Payments from Federal Grants-Aid to Dependent Children Expenses
$867 50
Payments from Federal Grants-A.D.C. Administration Expenses
$114 38
AUDITOR'S REPORT
89
Tuberculosis Hospital Account
Treasurer Middlesex County Hospital Assessment
$963 14
'Appropriation
963 14
Highway Pick Up Truck Account
Appropriation
$600 00
Real Estate Refund Account
Expenses
$24 00
Tax Title Refund Account
$24 78
Veterans' Aid
Expenses
$139 38
Unexpended Balance
360 62
Appropriation
$500 00
$500 00
Water Tax Refund
Expenses
$7 36
Recapitulation Payments
Motor Vehicle Excise Refund
$99 41
Street Lights
4,075 05
July 4th
75 00
Rooney Settlement
3,860 00
Thomas T. Giles Business Investigation - Appropriation . .
250 00
Old Age Assistance
3,310 10
Payments from Federal Grants (a/c O.A.A.)
7,358 71
Payments from Federal Grants. O.A.A. Administration
178 68
Water Account
10,847 41
Salary Account
5,150 00
School Vocational Account
50 75
Fire Department Account
3,421 56
Cemetery Account
850 00
Highway Account
16,258 04
Miscellaneous Account
2,778 76
Moth Department Account
2,494 26
Police Department Account
2,714 31
Highway Chapter 90 Maintenance Account.
3,000 26
Playground Account
450 00
Public Safety Account
777 51
Insurance Account
1,381 24
Election Account
126 00
Public Health Account
2,237 89
Highway Machinery Account
2,350 00
Expenses
90
TOWN OF LINCOLN
Town Hall and Public Grounds
$3,054 23
Public Welfare Account
1,328 54
Aid to Dependent Children
1,678 52
Payments from Federal Grants
867 50
Payments from Federal Grants
108 28
Tuberculosis Hospital Account
963 14
Real Estate Refund Account
24 00
Veterans' Aid Account
139 38
Water Tax Refund
7 36
Planning Board Account
23 75
Town Bond Account
5,000 00
Interest Account
437 50
Middlesex County Reimbursement Account
4,604 04
School Ventilating System Account
4,600 00
Water Supply Survey
1,000 00
John H. Pierce Fund
1,594 78
Library Account
1,793 63
School Account
43,049 15
91
REPORT OF STATE AUDITOR
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxations Division of Accounts
April 7, 1942.
To the Board of Selectmen: Mr. Sumner Smith, Chairman Lincoln, Massachusetts
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