USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1946-1950 > Part 16
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250 00
101 91
7 50
6 91
351 32
William W. Benjamin
500 00
174 55
10 75
13 33
677 13
Abijah G. Jones
300 00
34 68
10 00
6 51
331 19
Ellen F. Whitney
100 00
6 20
3 75
2 05
104 50
E. H. Rogers
250 00
35 45
8 75
5 55
282 25
Ellen T. Trask.
200 00
88 87
4 50
5 68
290 05
Thomas Huddleston
200 00
10 03
10 03
4 02
204 02
Joa Pacewicz
.
400 00
41 74
10 00
8 67
440 41
Mary Susan Rice
87 27
7 19
7 19
1 75
89 02
Julia A. Bemis
300 00
61 67
11 50
7 03
357 20
Donald Gordon
300 00
124 34
8 00
8 36
424 70
Elizabeth G. Chapin
300 00
75 35
9 25
7 35
373 45
Sarah J. Browning
200 00
23 31
8 00
4 32
219 63
Agnes S. Brown. . .
300 00
28 97
8 00
6 44
327 41
Lewis W. Woodworth
150 00
7 29
7 29
3 01
153 01
Robert B. Chapin
300 00
20 44
11 50
6 20
315 14
TOWN OF LINCOLN
Gardner Moore
300 00
19 86
6 42
326 28
Mary James Scripture
500 00
20 30
9 50
10 25
521 05
Charles P. Farnsworth
350 00
2 33
7 07
359 40
Helen O. Storrow
2,000 00
30 10
2,030 10
On deposit in Suffolk Savings Bank -Fund:
J. Waldo Smith
300 00
24 56
8 75
5 54
321 35
Charles Sumner Smith
300 00
26 10
11 00
5 53
320 63
Edward R. Farrar ..
300 00
20 82
10 00
5 46
316 28
Anne D. Pollard
300 00
12 54
8 25
5 34
309 63
$10,487 27
$1,467 66
$241 76
$221 88
$11,935 05
.
.
.
.
TREASURER'S REPORT
.
81
82
TOWN OF LINCOLN
deCordova and Dana Museum and Park
Cash Account
Cash balance at January 1, 1947 $5,672 58
Add: Received from Executors under will of Julian A. deCordova in lieu of income from so-called "A" Trust for month of January, 1947 at rate of 4% ... Advances from Julian A. deCordova Museum and Park Fund
1,150 00
4,373 46
$11,196 04
Expenditures of 1947 per order Selectmen (see detail) 11,196 04
Detail of Expenditures, 1947
Care of Grounds :
Work on trees
$3,504 19
Seed, fertilizer, etc.
136 55
New power lawn mower and hose
198 50
Use of truck, ploughing snow
20 00
Repairs to caretaker's car, truck
271 68
Car allowance to caretaker
52 00
Rolling lawns
78 50
Caretaker's salary
1,800 00
$6,061 42
Care of Buildings and Contents:
Electricity
$102 33
Water
24 24
Telephone
75 63
Miscellaneous hardware
109 14
Oil
969 89
Fire extinguisher
53 25
Insurance
707 00
Repairs - to oil burner and furnace
244 40
- plumbing
12 35
- roof
170 00
- general
59 97
Storage of rugs and tapestries
71 10
Essential repairs to tapestries
819 80
3,419 10
83
TREASURER'S REPORT
Miscellaneous:
Post Office box rental
$1 75
Frederick Robinson, fee as advisor
1,000 00
Secretarial work, postage
101 95
Appraisal of coin collection
100 00
Medical expense of caretaker
94 00
Legal expense
186 26
Engineering survey of grounds
225 00
Miscellaneous supplies
6 56
$1,715 52
Total 1947 expenditures
$11,196 04
WATER DEPARTMENT REPORT For the Year Ending December 31, 1947 Receipts
1947
Jan. 1 Balance
$26,175 31
Operating :
Rates
$15,216 22
Meter
741 04
Miscellaneous
26 00
15,453 23
$42,158 57
Expenses
Operating :
Expense
$332 56
Power
2,314 52
Salaries
1,125 00
Repairs and Renewals
23,302 79
$27,074 87
Sundry:
Transferred to General Account, Interest on Bonds
$125 00
Transferred to General Account for Bonds due December 1, 1947
5,000 00
5,125 00
Dec. 31, Balance on Deposit
9,958 70
$42,158 57
84
TOWN OF LINCOLN
AUDITOR'S REPORT FOR 1947
Following you will find a report of all the money paid out by the Town Treasurer on order of the Selectmen of Lincoln.
I have examined the accounts of the officers entrusted with the receipts, custody and expenditure of money and find that the reports are correct.
I have visited the First National Bank of Boston and veri- fied all the Securities of the Town that are kept in the Safe Vault.
JAMES W. LENNON, Auditor.
School Account Payments
Transportation :
Doherty's Garage
$5,291 63
Rice's Garage
2,555 73
Individuals
245 20
Corrigan's Taxi
71 85
F. H. McKelvey
97 28
Lincoln Taxi Service
29 60
$8,291 29
Tuition :
Town of Concord
$10,356 67
Town of Weston
3,183 31
City of Waltham
360 00
Town of Lexington
110 00
City of Newton
39 60
Essex Co. Agri. School
64 00
14,113 58
Supplies:
J. L. Hammett Co.
$486 54
Maynard Coal Co.
691 34
Socony Vacuum Oil Co.
218 84
Rice's Oil Co., Fuel Oil
86 77
Scott Foresman Co.
99 89
Ralph F. Bass
104 17
Row-Peterson & Co.
144 63
85
AUDITOR'S REPORT
Underwood Corp.
$81 65
West Disinfecting Co.
89 52
D. C. Heath Co.
49 71
E. E. Babb & Co.
183 13
Rosella Webb, Stamps
58 25
Commonwealth of Mass.
48 80
American Book Co.
50 68
John C. Winston Co.
70 49
Brodhead-Garrett Co.
65 22
MacMillan Co.
61 96
A. B. Rider & Assoc.
72 99
American Playground
159 56
Unique Press
42 20
Horace Partridge
67 10
F. E. Compton
66 05
Gledhill Co.
39 39
Science Kit
33 65
Phillips Paper Co.
46 85
Massachusetts Audubon Society
50 00
Rand McNally & Co.
89 28
Follet Publishing Co. 35 49
J. B. Lippincott Co.
28 60
Audio Video Co.
25 22
Eastern Pictures - Films
15 92
Concord Hardware Co.
17 93
Ginn & Company
30 10
Silver Burdett Co.
15 63
World Book Co.
11 18
Denoyer-Geppert Co.
12 52
Webster Publishing Co
13 53
Young Peoples Record Club
13 10
Allen Chair Corp.
27 20
Beaudette & Co.
26 44
C. A. Gregory Co.
30 51
Vanderhoof Hardware Co.
23 67
Paul & Eaton
64 82
Grover Cronin
28 35
John S. Cheever Co.
14 33
L. W. Singer Co.
11 71
Row-Peterson & Co.
18 33
L. J. Peabody
82 00
Charles E. Merrill Co.
16 52
Diebold
15 46
Children's Reading Service 17 01
Cascade Paper Co. 10 45
News Map of the Week, Sub.
15 00
William M. Horner
10 00
Other Small Payments
15 36
$4,110 77
.
86
TOWN OF LINCOLN
Miscellaneous:
Teachers' and Janitors' Salaries
$30,651 80
Mass. Teachers' Retirement Board 1,064 80
Doherty's Garage, Amortization
969 85
Doherty's Garage, Amortization
896 12
Rice's Garage, Amortization
1,103 01
Cost of Living Adjustment
903 00
Town of Lincoln, Nurse
460 00
Boston Edison Co.
390 32
James T. Ryan, Painting
368 75
Randolph Piper, M.D., Services
250 00
Martin Coffey & Son, Repairs
154 73
New Eng. Tel. & Tel. Co.
162 68
George E. Cunningham, Labor
112 50
James E. Lahey, Repairs
141 05
Town of Lincoln, Water
89 26
F. H. McKelvey, Conference
68 92
Rice's Garage, Insurance
103 93
New Eng. School Council, Membership
50 00
Wilfred Smith, Labor
35 80
Boston & Maine R.R., Freight
29 18
Cleber Watch Co., Watch
23 17
Center School, Petty Cash
25 00
Comm. of Mass., Tuning piano
17 50
Manning W. MacRae, Repairs
16 68
Volta R. Hall, Speaker
15 00
Journal Press, Printing
.
13 50
Edmund Giles, Sand
12 00
Mrs. Edith Cullen, Services
14 89
Moore's Express, Moving Piano
10 00
A. S. Brooks, Labor
24 00
Other Small Payments
12 00
$38,246 38
Total
$64,762 02
Transfer from Reserve
$266 02
Appropriation
64,496 00
$64,762 02
$64,762 02
General Highway Department
Payments
Supplies:
Utility Oil Co.
$3,128 51
Highland Sand & Gravel Co. 1,079 52
Lexington Sand & Gravel Co.
314 25
Garden City Gravel Corp.
151 42
New Eng. Sand & Gravel Co.
146 21
B. W. Brown Grain Co., Salt
176 00
87
AUDITOR'S REPORT
Mass. Broken Stone Co.
$346 40
New Eng. Road Machine Co.
155 19
The Chemical Salt Corp.
244 50
Commonwealth of Mass.
148 70
Traffic & Road Equipment Co.
78 00
Files & O'Keefe
65 44
Riverside Paint & Varnish Co.
63 31
Heil Equipment Co.
147 02
New Eng. Fence Co.
24 75
Concord Hardware Co.
25 94
Willson Lumber Co.
18 83
Conant Machine Co.
15 03
Richardson's Hardware
11 48
George W. Deacon
6 51
Robert E. Kelly
5 00
$6,352 01
Miscellaneous:
Payroll
11,451 32
Sumner Smith, Rent of Barn
$780 00
Langille Bros., Labor
431 18
Edward Macleod, Heating Barn
218 78
Edmund Giles, Snow Work
380 00
Joseph Cotoni, Snow Work
182 00
Sumner Smith, Snow Work
18 00
T. Arnold Beach, Oil Burner
90 00
New Eng. Tel. & Tel. Co.
87 55
Boston Edison Co. 30 13
George S. Zittel, Electrical Work
49 60
Payroll, Transfer from Chapter 90 49 92
Everett C. Speare, Repairs
32 50
Edmund Giles, Rent of Roller
27 00
Greenough Bros., Moving Roller
25 24
Robert Gormley, Welding
16 00
Leonard Rooney, Blasting Bond
15 00
Edward H. Campbell, Signs
15 00
Byron Lunt, Gravel
12 00
Lincoln Water Works
8 50
John Moreau, Filing Saws
8 42
Edward Harrington, Painting
7 50
John Dolan, Filing Saws
6 00
Rail Road Express
5 28
Laffin's Express
3 92
Tracey's Service Station
2 20
2,501 72
Total
$20,305 05
Transfer from Reserve $355 05
Appropriation 19,950 00
$20,305 05
88
TOWN OF LINCOLN
Highway Chapter 90 - 1946 Payments
Salaries for men on Highway $1,147 30
Supplies:
Utility Oil Co.
190 76
Miscellaneous:
Town of Lincoln, Truck
171 00
Town of Lincoln, Grader
92 50
Town of Stow, Roller
80 00
$1,681 56
Highway Chapter 90, 1947 Payments
Salaries for men on Highway $2,877 08
Supplies:
Utility Oil Co.
$582 50
Barclay Explosives
82 25
Berger Metal Culvert Co.
19 13
683 88
Miscellaneous:
Kennedy Bros., Bulldozer and Shovel
$1,426 00
Kennedy Bros., Trucks
475 50
Edgar Browning, Compressor
328 95
William J. Hamilton, Compressor
77 40
Joseph Britt, Compressor
8 60
Town of Lincoln, Trucks
407 75
Town of Lincoln, Grader
55 00
Town of Stow, Roller
48 00
A. J. Parker, Bulldozer
233 63
J. J. Morrissey, Trucks
576 00
Byron Lunt, Sand
367 00
New Eng. Sand & Gravel Co.
51 30
Highland Sand & Gravel Co.
19 50
Greenough Bros., Moving Shovel
39 03
Greenough Bros., Moving Roller
28 00
Roy S. Dudley, Roller Operator
51 98
Payroll Charged to Highway
49 92
4,243 56
Total
$7,804 52
89
AUDITOR'S REPORT
Highway Chapter 90, Maintenance Payments
Salaries for men on Highway
$524 40
Supplies:
Utility Oil Co.
$947 27
New Eng. Fence Co.
694 55
Mass. Broken Stone Co.
451 06
E. Baritone & Sons, Gravel
66 60
New Eng. Sand & Gravel
56 00
Harry Cook, Sand
22 20
2,237 68
Miscellaneous:
Greenough Bros., Moving Roller
$49 00
Greenough Bros., Moving Trailer
25 24
Town of Stow, Rent of Roller.
32 00
Town of Lincoln, Rent of Trucks.
118 00
224 24
Total
$2,986 32
Highway Machinery Account Payments
Supplies:
Socony-Vacuum Oil Co.
$1,153 33
Doherty's Garage, Gas
112 98
Pennsylvania Oil Co.
66 70
New Eng. Road Mach. Co.
47 45
Files & O'Keefe
42 20
Rice's Oil Co., Range Oil
45 43
E. W. Systrom Co.
36 80
Conant Machine & Steel Co.
15 51
International Harvester Co.
12 59
Waltham Plate Glass
10 00
Richardson's Hardware
9 10
Waltham Auto Corp.
7 20
The Clapper Co.
4 62
$1,563 91
Miscellaneous:
Mack Motor Truck Co., Repairs
$460 49
Rice's Garage, Repairs
394 35
Tractor's Inc., Assembling Spreader
131 50
Roy Johnston's Tire Shop, Repairs
104 53
Lincoln Auto Service, Repairs
53 71
Anderson's Service, Repairs
49 55
Everett C. Spear, Repairs
32 67
90
TOWN OF LINCOLN
Herbert A. Mosher, Repairs
$30 00
Harkin's Mach. & Equip. Co., Repairs
28 10
Heil Equipt. Co., Repairs
25 81
Portable Steam Cleaning Co.
24 00
Central Welding Co., Repairs
21 50
The Clapper Co., Repairs
18 70
Robert Gormley, Welding
15 00
White Motor Co., Repairs
11 30
Doherty's Garage, Repairs
1 45
$1,402 66
Total
$2,966 57
Transfer from Reserve
$266 57
Appropriation
2,700 00
$2,966 57
Street Lights Account Payments
Boston Edison Co .: January.
$390 65
February.
380 28
66
March
361 94
April
367 23
May
353 04
June
335 13
July
334 47
August
341 79
September
358 57
16
66
October
376 30
66
November
397 81
December
415 69
Total
$4,412 90
Transfer from Reserve
$72 90
Appropriation
4,180 00
Article 15
160 00
$4,412 90
$4,412 90
Town Hall Account Payments
Supplies:
Concord Hardware Co.
$122 71
Tru-Lite Mfg. Co.
78 40
A. R. Macleod
6 05
Waltham Paper Products
5 50
Richardson's Hardware
2 98
Elmer A. Rollins
1 50
$217 14
91
AUDITOR'S REPORT
Miscellaneous:
Orrin C. Wood, Janitor
$2,358 50
James T. Ryan, Painting
381 25
Rice's Oil Co., Fuel Oil
244 32
Maynard Coal Co. 209 00
Boston Edison Co.
201 60
New Eng. Tel. & Tel. Co.
171 83
Orrin C. Wood, Painting
156 00
James E. Lahey, Repairs
72 50
Roy & Leonard, Painting Flag-pole
55 00
Martin Coffey & Son, Repairs
44 37
John J. Hogan, 2 Way P. A. System
40 00
Boston Cons. Gas Co.
24 43
Gormley Oil Co., Fuel Oil
21 51
J. Lester Campbell, Repairs
16 23
John E. Smith, Electrical Repairs
11 35
Edmund Giles, Rolling Lawn
12 00
Charles L. Westman, Bulletin Bd.
11 22
Lincoln Water Comm., Water
42 50
Lincoln Auto Service, Sharpening Mower ...
8 00
Commonwealth of Mass., Tuning Piano
7 00
H Bigelow Hills, Lettering
3 00
Manning W. MacRae, Repairs
2 33
Edward Macleod, Repairs
2 35
Elmer A. Rollins, P. O. Box Rent
1 80
Tracey's Service Station, Gasoline
1 03
$4,099 12
Refund
24 30
Total
$4,291 96
Transfer from Reserve
$99 96
Appropriation
4,192 00
$4,291 96
$4,291 96
Fire Department
Payments
Supplies:
Farrar Co.
$349 20
American Fire Equipment Co.
41 00
American La France Co.
12 14
Carl Masson
4 10
Hobbs & Warren
5 17
...
$411 61
$4,316 26
92
TOWN OF LINCOLN
Miscellaneous:
Labor of Men.
$1,828 50
Doherty's Garage, Storage and Service .
779 14
Tracey's Service Station, Storage and Service
344 18
New Eng. Tel. & Tel. Co.
112 47
Doherty's Garage, Labor
94 50
Boston Edison Co.
37 60
Muriel Giles, Clerical Work
22 50
Louis W. Bills, Repairs
12 50
L. Cavelier, Repairs
6 00
Edmund Giles, Expenses
5 80
$3,243 19
Salaries:
Edmund Giles
$25 00
Charles K. Fitts
25 00
Andrew J. Dougherty
25 00
Orrin C. Wood
25 00
Walter Porter
25 00
Joseph Tracey
25 00
Frank Gordon
25 00
William Doherty
25 00
200 00
Total
$3,854 80
Transfer from Reserve
$422 80
Appropriation
3,432 00
$3,854 80
$3,854 80
Library Account Payments
Supplies:
Old Corner Book Store
$328 21
Concord Book Shop
90 57
Rosella Webb
78 00
Doubleday-Doran & Co.
39 03
H. W. Wilson Co.
32 95
Remington Rand Co.
22 70
Cadmus Books
14 70
American Library Association
10 85
A. B. Rideo
10 59
J. L. Hammett Co.
7 23
The Personal Book Shop
7 39
Vanderhoof Hardware
5 59
Roland W. Robbins
2 50
$650 31
93
AUDITOR'S REPORT
Miscellaneous:
Edith B. Farrar
$1,200 00
Maynard Coal Co.
285 00
L. A. Wells Bindery
81 26
Manning W. MacRae
77 69
Boston Edison Co.
42 17
Constantin A. Pertzoff, Wood
40 00
New Eng. Tel. & Tel. Co.
33 51
Book of the Month Sub.
24 00
James T. Ryan, Painting
20 00
Edmund Giles, Rolling Lawn
16 50
Edith B. Farrar, Expenses.
10 00
Lincoln Water Works
8 50
John E. Smith, Electrical Work
7 42
Journal Press, Printing
4 50
Current History, Sub.
3 00
Consumers Research, Sub.
3 00
Scholastic Magazines, Sub.
2 25
$1,858 80
Total
$2,509 11
Appropriation
$1,992 00
Dog Tax
517 11
$2,509 11
$2,509 11
Cemetery Account Payments
Labor:
George E. Cunningham
$655 60
James L. Cunningham
354 60
Jess Hoyt
187 20
John Cook
175 50
Harold W. Coburn
25 20
Stephen Davis
25 20
Alfred Stuart
11 10
....
$1,434 40
Supplies:
Thorp & Martin
$146 75
Lincoln Auto Service, Mower
28 50
Acton Monumental Co., Bound Posts
18 00
193 25
.
94
TOWN OF LINCOLN
Miscellaneous:
H. Wallace, Surveying
$158 00
Lincoln Water Works, Water
17 00
Lincoln Auto Service, Repairs
11 95
$186 95
Total
$1,814 60
Transfer from Reserve
$450 00
Appropriation
1,500 00
$1,950 00
Expenses
$1,814 60
$135 40
Selectmen's Account Payments
Salaries:
Sumner Smith
$200 00
H. Bigelow Hills
200 00
John Todd
200 00
Mary E. Causer
1,589 92
$2,189 92
Supplies:
H. S. Horne & Co.
$47 63
Thomas Groom Co.
29 50
Rosella Webb
20 00
Hobbs & Warren
7 55
Wards
2 56
107 24
Miscellaneous:
Robinson Seal Co., Binding Books
$73 06
New Eng. Tel. & Tel. Co.
35 06
Dept. of Veterans' Service, Photostatic Copies
13 00
Custance Bros., Estimate
10 00
Waltham News Tribune, Printing
3 25
Middlesex Co., Selectmen's Ass. Dues.
3 00
137 37
Total
$2,434 53
Unexpended Balance
35 47
Appropriation
$2,470 00
95
AUDITOR'S REPORT
Tree and Moth Department Payments
Labor:
Lawrence Hallett
$1,272 43
John Gilbert
915 00
James L. Cunningham
424 83
Timothy Crowley
90 00
John Cook
15 30
$2,717 56
Supplies:
Farm Bureau
$135 00
Fitzhenry & Guptill
46 13
Rice's Garage
44 36
Tracey Service Station
15 05
John Moreau
14 25
.
254 79
Total
$2,972 35
Unexpended Balance
837 65
Appropriation
$3,810 00
Board of Health Payments
Supplies:
Tracey's Service Station
$138 63
Lederle Laboratories
30 00
Rower Dental Supply Co.
26 65
Beatty Bros.
20 88
Arthur B. Cherry
17 50
E. F. Mahady Co.
3 00
$236 66
Miscellaneous:
Marion Ober, Salary
$2,136 00
Minute-Man Chevrolet, Car
724 25
Joseph B. Barron, Dental Clinic
400 00
John A. V. Davies, M.D., Services
200 00
Dorothy Bates, Salary
150 00
Rice's Gargae, Repairs
72 41
New Eng. Tel. & Tel. Co.
34 10
Edmund Giles, Snow Work
29 00
Alden Russell, D.V.M., Services
20 00
Grenier Print Shop, Printing.
7 50
96
TOWN OF LINCOLN
A. R. Macleod & Son, Electrical Work
$6 19
Minute Man Chevrolet, Repairs 4 75
$3,784 20
Total
$4,020 86
Unexpended Balance
677 14
Appropriation
$4,698 00
Summer Playground and Ball Field Payments
James Dudley, Salary
$400 00
David Todd, Salary
195 30
$595 30
Supplies:
James F. Brine
$104 41
Horace Partridge
72 71
Tennis and Squash Club
56 53
Wilson Lumber Co
31 60
Doherty's Garage
8 79
274 04
Miscellaneous:
James Lahey, Repairs
$111 00
James T. Ryan, Painting
65 00
Edmund Giles, Rolling Field
24 00
The Clapper Co., Repairs
18 00
Lincoln Taxi Service
10 00
228 00
Total
$1,097 34
Unexpended Balance
228 66
Appropriation
$1,326 00
Treasurer's Account Payments
Salaries:
Frederick B. Taylor
$200 00
Mary E. Causer
200 00
$400 00
Supplies:
George W. Buckingham
$53 82
Rosella Webb
53 00
Thomas Groom Co.
6 60
113 42
97
AUDITOR'S REPORT
Miscellaneous:
Frederick B. Taylor, Expenses
$17 35
First National Bank, Rent of Safe
15 00
Commonwealth of Mass. Certified Fee
2 00
Mass. Collector's and Treas. Assoc., Dues
1 00
$35 35
Total
$548 77
Unexpended Balance
15 23
Appropriation
$564 00
Assessors' Special Account
Supplies:
Andrew T. Johnson Co.
$155 08
L. L. Applui
42 52
Middlesex Registry of Deeds
13 94
Philip R. Snelling
75
Hobbs & Warren
54
$212 83
Salaries:
Philip R. Snelling
$203 50
Otto Hagmann
42 00
245 50
Total
$458 33
Collector's Account
William H. Davis, Salary
$1,485 69
Underwood Corp. Typewriter
105 50
Barry Printing Co.
44 00
Mass. Collector's and Treas. Assoc.
1 00
Total
$1,636 19
Unexpended Balance
63 81
Appropriation
$1,700 00
Town Clerk Account
William H. Davis, Salary
$250 00
Robinson Seal Co., Supplies
17 09
L. Frank Perkins, Supplies
14 90
Total
$281 99
Unexpended Balance
3 01
Appropriation
$285 00
98
TOWN OF LINCOLN
Police Department Payments
Supplies:
Tracey's Service Station
$435 53
M. Linsky, Uniform
46 85
A. T. Ball
2 10
.
$484 48
Miscellaneous:
John J. Kelliher, Services
$2,385 00
Edward Cunningham
2,313 00
Frank Gordon, Special
16 00
John Gilbert, Special
16 00
Isaac Langille, Special
20 00
James L. Cunningham, Special
6 00
Daniel Ryan, Special
6 00
Lawrence Hallett, Special
6 00
Ralph F. Anderson, Radio.
584 00
John Heylizier, Radio Services
91 55
New Eng. Tel. & Tel. Co.
65 33
Rice's Garage, Repairs
45 65
Thomas J. Carrig, Installing Radio
20 00
West End Chevrolet Co., Repairs
5 00
5,579 53
Total
$6,064 01
Transfer from Reserve
$5 01
Appropriation
6,059 00
$6,064 01
Election and Registration Account
Payments
Garden City Printing Co.
$110 00
Barry Printing Co.
6 00
Bertha Bowles, Teller
6 00
D. Everett Sherman, Teller
6 00
Manley Boyce, Teller
6 00
Joseph Frazier, Teller
6 00
Helena Dee, Checker and Teller
9 00
William Causer, Checker and Teller
9 00
Alice Boyce, Checker
3 00
Philip A. Davis, Checker
3 00
Henry J. Davis, Listing
150 00
Andrew J. Dougherty, Registrar
50 00
Henry J. Davis, Registrar
50 00
.
.
99
AUDITOR'S REPORT
Manley Boyce, Registrar
$50 00
William H. Davis, Registrar
50 00
Total
$514 00
Transferred from Reserve Account
$4 00
Appropriation
510 00
$514 00
Assessors' Account Payments
Salaries:
Philip Snelling
$200 00
D. Everett Sherman
175 00
Cyrus W. Murphy
175 00
$550 00
Supplies:
Hobbs & Warren
$29 19
Robinson Seal Co.
28 52
57 71
Miscellaneous:
Elizabeth Snelling, Typing
$62 40
Beacon Printing Co.
7 50
Mass. Assessors' Assoc., Dues
6' 00
Philip Snelling, Expenses
30 00
L. L. Applin, Transfers
6 60
Robinson Seal Co.
4 12
Stoneham Independant, Printing
1 00
117 62
Total
$725 33
Unexpended Balance
67
Appropriation
$726 00
Vocational Account Payments
Tuition:
City of Waltham
$149 99
Transportation:
Alfred Stuart
$29 20
Edgar Browning
19 40
48 60
Total $198 59
100
TOWN OF LINCOLN
Finance Committee Account
Payments
Assoc. of Town Finance Committee, Dues
$10 00
Unexpended Balance 20 00
Appropriation $30 00
$30 00
Legal Services Account Payments
S. R. Wrightington, Legal Services
$913 45
Goodwin Proctor & Hoar, Services
652 57
Total
$1,566 02
Transfer from Reserve
$652 57
Appropriation
1,000 00
1,652 57
Balance
$86 55
Building Inspector Account
Cyrus Murphy, Services
$184 00
Beacon Printing and Tag Co., Supplies
30 75
Total
$214 75
Unexpended Balance
2.5
Appropriation
$215 00
Board of Appeals Payments
Anothy J. Doherty, Services
$200 00
Waltham Tribune, Printing.
35 56
H. S. Horne & Co., Supplies
7 08
Total
$242 64
Unexpended Balance
7 36
Appropriation
$250 00
Unclassified Account
Payments
Cook Bros., Rent of Land for Dump $200 00
Appropriation .... 200 00
101
AUDITOR'S REPORT
Insurance Account
Expenses
$2,519 93
Transfer from Reserve
$69 93
Appropriation
2,450 00
$2,519 93
$2,519 93
Town Report Account Payments
Garden City Printing Co.
$757 30
Garden City Printing Co., Balance
74 75
Total
$832 05
Transfer from Reserve
$72 05
Appropriation
760 00
$832 05
Memorial Day Account
Payments
Dickey Raymond, Mimeographing
$23 06
Arnold Fisher Co., Flowers
20 60
James E. Lahey, Labor
13 63
C. M. Batchelder Co., Flags
12 50
O'Toole the Florist, Wreaths
5 00
Total
$74 79
Appropriation
75 00
Balance
21
School Building Committee Payments
L. B. Anderson and H. L. Beckwith, Services
$4,000 00
Dickie Raymond
31 93
S. R. Wrightington, Services
30 00
Unique Press, Supplies
19 25
F. H. McKelvey, Transportation
7 44
Boger, Cotton and McLeary, Books .
7 00
The American School and University, Books
4 00
.
Total
$4,099 62
Unexpended Balance
900 38
Appropriation
$5,000 00
102
TOWN OF LINCOLN
Article 2
Edmund Giles, Fire Engineer
$25 00
Andrew Dougherty, Fire Engineer
25 00
Charles K. Fitts, Fire Engineer
25 00
Chester Wood, Fire Engineer
56
Horace Partridge, Supplies
12 50
Phillips Paper Co., (School Dept.)
29 85
Doherty's Garage, Fire Department
11 25
A. A. and S. N. Shurcliff, Services
466 34
Total
$595 50
Appropriation
595 50
Planning Board Account Payments
Supplies:
Makepeace Inc.
$67 37
Modern Blue Print Co.
7 20
Spaulding-Moss Co.
3 15
$77 72
Miscellaneous:
Dickie-Raymond
$47 44
William DeFord, Desk Seal.
7 00
Waltham Tribune
4 75
Mass. Federation of Planning Boards, Dues
10 00
69 19
Total
$146 91
Unexpended Balance
183 09
Appropriation
$330 00
Auditor's Account
Payments
Salary:
James W. Lennon
$150 00
Appropriation
150 00
Inspector of Animals
Payments
Salary:
Daniel E. Sherman $100 00
Appropriation 100 00
103
AUDITOR'S REPORT
Article 8 and 9, 1946 and 1947 Payments
The Clapper Co., Scythe $194 00
Tractors Inc., Sand Spreader 750 00
$944 00
Middlesex Co. Sanitorium Payment
Treas. Middlesex Co. Sanitorium, Assessment. $1,127 22
Interest on Bonds Payments
First National Bank, Payment of Bonds
$5,000 00
Day Trust Co., Interest on Bonds
111 17
First National Bank, Interest
125 00
Total
$5,236 17
Transfer from Reserve
$111 17
Appropriation
5,125 00
$5,236 17
Day Trust Co., Payment of Bonds
$50,000 00
State Tax
Lawrence Curtis, State Tax
$3,500 00
Lawrence Curtis, Parks and Conservation
135 78
Lawrence Curtis, Dept. of Corp. and Taxation
481 96
$4,117 74
Dog Taxes due County
County Treasurer, Dog Taxes
$286 60
County Treasurer, Dog Taxes
424 40
$711 00
Interest Paid as Discount
Day Trust Co., Interest
$111 17
Purchase of School Site
Sumner Smith, Purchase of Land.
$12,000 00
County Tax
Charles P. Howard, County Tax
$7,267 26
Refund
Mrs. Charlotte W. Young, Real Estate Refund $16 50
104
TOWN OF LINCOLN
Wills and Deeds Account Payments
Pearson Hunt, Expenses
$12 20
Unexpended Balance
237 80
Appropriation
$250 00
Fire Trucks Payments
Farrar Co., 2 Combination Pumpers $12,500 00
Appropriation 12,500 00
Motor Vehicle Excise Refund
Frederick & Adams, South Lincoln
$3 62
Patrick J. Neary, Lincoln 3 43
Gustave Cushing, Concord
1 62
George G. Tarbell, Lincoln
1 62
John H. Seippell, South Lincoln
90
Jeanne B. Cousins, South Lincoln
7 55
Gaetano Rando, Lincoln
1 35
$20 09
Public Welfare Account
Payments
Expenses
$792 66
Old Age Assistance Payments
Expenses
$12,487 74
Unexpended Balance
12 26
Appropriation
$12,500 00
Old Age Assistance, Federal Grants
Expenses
$7,013 99
Old Age Assistance Administration, Federal Grants
Expenses
$254 80
Soldiers' Benefits
No Expenses
Appropriation
$1,000 00
105
AUDITOR'S REPORT
Water Account Payments
Salaries:
John J. Kelliher
$475 00
William H. Davis
400 00
Henry J. Davis .
100 00
Sumner Smith
75 00
Robert W. Scott
75 00
$1,125 00
Supplies:
John Manville, Pipe
$6,167 31
R. C. Sullivan Co.
568 01
Red Hed Mfg. Co.
386 32
Utilities Supply Co.
202 72
Town of Concord
113 22
James G. Pollard Co.
112 66
Carpenter-Morton Co.
111 86
Charles L. Lynch Co.
98 42
Turbine Equipment Co.
91 14
Public Works Supply Co.
42 00
New Eng. Fence Co.
24 75
Manning W. MacRae
23 04
Richardson's Hardware
12 50
Charles Bruning Co.
11 52
B. W. Brown Grain Co.
6 10
Dalton & Robinson
4 50
Rosella Webb
2 20
John Gilbert
1 50
7,979 77
Labor:
Clark, Dingley Co., Laying Pipe
$9,500 24
John Gilbert
1,622 21
Lawrence Hallett.
1,010 20
James L. Cunningham
171 90
John Cook
60 80
Charles Messina
41 85
Raymond Mahar
16 20
Joseph Gilbert
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