USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1946-1950 > Part 29
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1948
Jan. 1 Balance
$9,958 70
Operating:
Rates, 1947
$441 00
Meter, 1947
52 96
Rates, 1948.
14,733 79
Meter, 1948
502 93
Rent of Hydrants
3,000 00
18,730 68
$28,689 38
Expenses
Operating:
Expense.
$1,403 01
Power
2,446 10
Salaries
1,025 00
Repairs and Renewals
15,791 23
$20,665 34
Sundry:
Transferred to General Account, Interest on Bonds
$62 50
Transferred to General Account for Bonds due December 1, 1948 5,000 00
$5,062 50
December 31, Balance on Deposit
2,961 54
$28,689 38
104
TOWN OF LINCOLN
CEMETERY FUND
Cash Account
Receipts of 1948:
Proceeds, sale of cemetery lots
$1,375 00
Interest on savings deposit 91 02
$1,466 02
Less: 1948 income paid to General Funds. $91 02
Deposited in Middlesex Institution for Savings 825 00
1943 Appropriation to General Funds
25 00
1948 Appropriation to General Funds .
500 00
Repurchase of Lot No. 461
25 00
1,466 02
Savings Bank Deposit at December 31, 1948
Middlesex Institution for Savings $5,174 24
PERPETUAL CARE FUNDS
Principal
Income Accum'd Prior to 1948
1947 Expense Paid in 1948
1948 Income
Balance at Dec. 31, 1948
On deposit in Middlesex Institution for Savings:
Samuel Hartwell
$300 00
$39 56
$14 80
$6 52
$331 28
Orila J. Flint .
300 00
74 98
8 50
7 36
373 84
Annie A. Ray
300 00
83 13
12 20
7 44
378 37
Maria L. Thompson
500 00
150 29
12 20
12 82
650 91
John H. Pierce
500 00
128 95
41 30
11 80
599 45
George F. Harrington
100 00
12 99
5 25
2 15
109 89
Francis Flint
250 00
101 32
13 75
6 77
344 34
William W. Benjamin.
500 00
177 13
10 50
13 39
680 02
Abijah G. Jones
300 00
31 19
12 50
6 39
325 08
Ellen F. Whitney
100 00
4 50
4 50
2 01
102 01
E. H. Rogers .
250 00
32 25
12 25
5 42
275 42
Ellen T. Trask
200 00
90 05
4 50
5 73
291 28
Thomas Huddleston
200 00
4 02
4 02
4 02
204 02
Joa Pacewicz
400 00
40 41
13 90
8 56
435 07
Mary Susan Rice
87 27
1 75
1 78
90 80
Julia A. Bemis
300 00
57 20
37 35
6 42
326 27
Donald Gordon
300 00
124 70
15 50
8 22
417 42
Elizabeth G. Chapin
300 00
73 45
18 25
7 13
362 33
Sarah J. Browning .
200 00
19 63
8 50
4 24
215 37
Agnes S. Brown
300 00
27 41
9 50
6 38
324 29
Lewis W. Woodworth
150 00
3 01
3 01
3 01
153 01
Robert B. Chapin
. .
300 00
15 14
12 00
6 09
309 23
Gardner Moore
300 00
26 28
15 70
6 23
316 81
·
·
TREASURER'S REPORT
105
106
PERPETUAL CARE FUNDS - Continued
Principal
Income Accum'd Prior to 1948
1947 Expense Paid in 1948
1948 Income
Balance at Dec. 31, 1948
Mary James Scripture
$500 00
$21 05
$15 00
$10 17
$516 22
Charles P. Farnsworth
350 00
9 40
8 00
7 05
358 45
Helen O. Storrow. .
2,000 00
30 10
40 80
2,070 90
Elizabeth S. Wheeler
200 00
3 34
203 34
John H. Wilkins
675 00
3 38
678 38
On deposit in Suffolk Savings Bank:
J. Waldo Smith
300 00
21 35
12 00
6 21
315 56
Charles Sumner Smith
300 00
20 63
8 75
6 25
318 13
Edward R. Farrar
300 00
16 28
12 70
6 09
309 67
Anne D. Pollard
300 00
9 63
8 50
6 05
307 18
$11,362 27
$1,447 78
$354 93
$239 22
$12,694 34
.
TOWN OF LINCOLN
107
TREASURER'S REPORT
deCordova Museum and Park January 1- November 30, 1948 Receipts
Merchants National Bank of Boston, Trustee of "A" Trust
- 1947 income
$2,800 00
-1948 income (9 months) 3,850 00
Trustees of "B" Trust, 70% of estimated net income for the first 9 months of 1948.
14,946 26
Estate of Julian deCordova, expenditures by Selectmen in 1945-1947 in excess of receipts from "A" Trust. 11,097 62
Estate of Julian deCordova, per Court order, for expenses in connection with litigation
1,987 00
Advances from deCordova Museum and Park Fund in 1948.
1,508 00
$36,188 88
Expenditures
Museum and Park expenses, per order of Selectmen (see detail)
$11,510 06
Repayment of advances from deCordova Museum and Park Fund, 1945-1948 15,405 62
Balance of cash transferred to new corporation - deCordova and Dana Museum and Park
9,273 20
$36,188 88
Detail of Expenditures
Care of Grounds :
New power lawn mower
$289 50
New lawn sweeper
46 00
Caretaker's salary
1,632 80
Care of trees, lawn, roads, drains, etc.
1,555 92
Snow removal
81 00
Gas and repairs to truck
80 67
Caretaker's car allowance
44 00
$3,729 89
Care of Buildings:
Insurance (including survey)
$821 97
Light and power
112 82
Repairs to Museum and gallery
2,200 43
Repairs to cottage
646 38
Supplies.
90 44
Oil
1,407 88
Telephone
88 50
Water
24 24
Storage of rugs and tapestries
130 80
5,523 46
108
TOWN OF LINCOLN
Miscellaneous:
Post Office box rent
$1 40
Medical care, caretaker 15 00
Contour map of grounds
130 00
Survey of buildings by Thomas Worcester,
Inc. with estimates on cost of repairs and remodelling
722 00
W. G. Dooley, recommendations and testi- mony in court
350 00
Printing of brief and Court opinion
838 31
Estate of Julian deCordova, for miscellaneous building contents
200 00
$2,256 71
Total expenditures
$11,510 06
FREDERICK B. TAYLOR,
Treasurer.
109
AUDITOR'S REPORT
AUDITOR'S REPORT FOR 1948
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 verified all the Securities of the Town that are kept in the Safe Vault.
JAMES W. LENNON, Auditor.
School Account Payments
Transportation:
Doherty's Garage
$7,543 84
Rice's Garage
2,441 59
Individuals
275 20
Lincoln Taxi Service
79 35
F. H. McKelvey .
70 20
Andrew J. Manges
40 53
Corrigan's Taxi
25 90
Helen P. Wiley
24 56
$10,501 17
Tuition:
Town of Concord
$12,012 00
Town of Weston
3,639 94
City of Waltham
492 00
City of Newton
201 49
Town of Lexington
75 00
Norfolk Co. Agri. School
60 00
16,480 43
Supplies:
J. L. Hammett Co.
$747 61
Maynard Coal Co.
717 31
Rice's Oil Co.
432 85
John C. Winston Co.
351 87
MacMillan Co.
339 88
Waltham Coal Co.
496 79
American Crayon Co.
201 13
Mainco Trading Co.
156 02
American La France
153 79
West Disinfecting Co.
162 18
Unique Press
134 00
Ralph Bass
108 19
E. E. Babb Co.
93 42
Other supply payments
1,356 38
5,451 42
110
TOWN OF LINCOLN
Miscellaneous:
Teachers' and Janitors' Salaries
$37,432 04
Mass. Teachers Retirement Fund 1,348 99
Doherty's Garage, Amortization
292 43
Rice's Garage, Amortization
905 01
Rice's Garage, Insurance
195 84
Doherty's Garage, Insurance
143 32
Boston Edison Co.
364 71
Town of Lincoln, Nurse
460 00
Randolph Piper, M.D.
250 00
James Fahey, Repairs
413 87
New Eng. Tel. & Tel. Co.
155 48
Other payments
1,219 78
$43,181 47
Total
$75,614 49
Vocational
470 74
Total
$76,085 23
Unexpended Balance
36 77
Appropriation
$76,122 00
General Highway Account Payments
Supplies:
Utility Oil Co.
$4,135 39
Mass. Broken Stone Co.
584 17
Highland Sand & Gravel
1,124 33
Rice's Oil Co.
488 49
Garden City Gravel Co.
387 55
Berger Metal Culvert Co.
269 80
B. W. Brown Grain Co.
220 00
Riverside Paint & Varnish.
128 88
Other Payments
159 19
$7,497 80
Miscellaneous:
Payroll
$11,702 36
Sumner Smith, Rent
780 00
E. W. Giles, Snow Work
480 50
New Eng. Sand & Gravel Co.
418 75
A. J. Parker, Snow Work.
309 00
Joseph Cotoni, Snow Work
234 50
J. J. Morrissey, Snow Work
78 00
Lexington Sand & Gravel Co.
171 74
New Eng. Road Mach. Co.
135 91
E. W. Giles, Rent of Bulldozer
106 00
New Eng. Telephone Co.
77 55
Traffic & Road Equip't Co.
60 00
111
AUDITOR'S REPORT
Doherty's Garage, Rent of Land
$50 00
Boston Edison Co.
44 69
Other payments
581 83
$15,230 83
Total
$22,728 63
Unexpended Balance
10,220 37
Appropriation
$32,949 00
Highway Machinery Account Payments
Supplies:
Socony-Vacuum Oil Co.
$1,491 41
B. F. Goodrich Co.
334 08
Files & O'Keefe
183 10
Doherty's Garage
93 40
Other Payments
91 06
$2,193 05
Miscellaneous:
Rice's Garage, Repairs
$662 03
Roy Johnson's Tire Shop, Repairs
240 99
The White Motor Co., Repairs
194 18
Arc Welding Co., Repairs
182 85
E. W. Systrom Co., Repairs
148 70
Mack Motor Truck Co., Repairs
90 24
Other Payments
163 40
1,682 39
Total
$3,875 44
Transferred from Reserve
$275 44
Appropriation
3,600 00
$3,875 44
Insurance Account Payments
Expenses
$3,651 75
Unexpended Balance
868 25
Appropriation
$4,520 00
112
TOWN OF LINCOLN
Police Department Payments
Salaries:
John J. Kelliher
$2,500 00
Edward B. Cunningham
2,575 00
John Gilbert, Special Police
10 00
Isaac Langille, Special Police
14 00
Daniel Ryan, Special Police 6 00
James L. Cunningham, Special Police 6 00
Lawrence Hallett, Special Police
6 00
Henry Warner, Special Police
6 00
Frank Gordon, Special Police
4 00
$5,127 00
Miscellaneous:
Tracey's Service Station, Gas & Oil.
$425 07
F. K. Johnson, Balance on Car 382 00
J. A. Heyliger, Radio Services
100 95
New Eng. Tel. & Tel. Co.
99 04
Rice's Garage, Repairs
50 30
Lincoln Auto Service, Repairs
30 77
M. Linsky & Bros., Supplies
22 95
Minuteman Chevrolet, Repairs
19 55
Albert Brooks, Snow Work
16 00
Western Emergency Light Co., Supplies.
16 00
Dalton & Robinson, Repairs
9 60
F. K. Johnson, Repairs
4 61
Doherty's Garage, Repairs
2 00
Lincoln Taxi Service
1 25
Com. of Public Safety, Permits
45
1,180 54
Total
$6,307 54
Unexpended Balance
237 46
Appropriation
$6,545 00
Moth and Tree Department
Payments
Labor:
Lawrence Hallet
$720 00
John Gilbert
712 50
James Ryan
73 80
James Cunningham.
47 50
$1,553 80
113
AUDITOR'S REPORT
Supplies:
Frost Insecticide Co.
$339 50
Rice's Garage, Gas & Oil
120 21
Tracey's Service Station, Gas & Oil.
92 77
$552 48
Miscellaneous:
Daniel J. Curtin, Labor on Trees
$537 00
Fitzhenry-Guptill Co., Repairs
101 62
Rice's Garage, Repairs
49 41
John E. Dolan, Filing Saws
1 60
689 63
Total
$2,795 91
Unexpended Balance
1,014 09
Appropriation
$3,810 00
Street Lights Payments
Boston Edison Co
$4,579 99
Transferred from Reserve
$49 99
Appropriation
4,530 00
$4,579 99
Town Hall Account Payments
Orrin C. Wood, Janitor Service
$2,349 35
Rice's Oil Co., Fuel Oil
585 41
Boston Edison Co.
221 26
Maynard Coal Co.
126 65
New Eng. Tel. & Tel. Co.
168 49
J. Leslie Campbell, Electrical Work
272 87
Chamberlain Co., Weather Strips
117 06
A. D. Handy Co., Supplies
91 00
James E. Lahey, Repairs
109 15
Joseph Antognoni, Loud Speaker
80 00
Concord Hardware Co.
56 33
Town of Lincoln, Water.
42 50
Other Payments
294 96
Total
$4,515 03
Unexpended Balance
266 97
Appropriation
$4,782 00
Engineering Services Payment
C. J. Sittinger, Services $300 00
Transferred from Reserve Account
$300 00
114
TOWN OF LINCOLN
Election and Registration Account Payments
Helena Dee, Checker and Teller
$35 25
William O. Causer, Checker and Teller.
31 50
D. Everett Sherman, Checker and Teller
22 50
Bertha Bowles, Teller
26 25
Manley Boyce, Teller
25 50
Joseph Frazier, Teller
22 50
Howard Snelling, Checker
16 50
Alice Boyce, Checker
6 00
Bernice Wilson, Counting Votes
7 50
Elizabeth Coan, Counting Votes
7 50
James W. Lennon, Counting Votes
7 50
Henry J. Davis, Registrar
50 00
Manley Boyce, Registrar
50 00
Andrew J. Dougherty, Registrar
50 00
William H. Davis, Registrar
50 00
Garden City Printing Co.
231 25
Henry J. Davis, Listing
150 00
D. R. Mailing Service, Printing
14 23
A. T. Ball, Supplies
7 75
Mary E. Causer, Supplies
2 50
Total
$814 23
Appropriation
$735 00
Special
50 00
Transfer
29 23
$814 23
Highway Chapter 90, Construction
$6000 00 to be taken from free cash and returned when received.
Payments
Payroll
$3,135 80
Town of Lincoln, Truck & Grader Rental.
1,511 20
Utility Oil Co.
900 53
Leo Boeski, Rent of Shovel
828 00
Lincoln Contracting Co., Gravel
773 50
Greenough Bros., Rent of Roller
222 00
Joseph Britt, Rent of Compressor
220 80
Highland Sand & Gravel Co.
117 01
Other Payments
287 45
Total
$7,996 29
Unexpended Balance
3 71
Appropriation
$8,000 00
115
AUDITOR'S REPORT
Building Inspector
Cyrus W. Murphy, Services
$230 00
William Dean, Services
112 88
Hayward Pierce, Services
9 00
Other Payments
23 16
Total
$375 04
Transferred from Reserve
$75 04
Appropriation
300 00
$375 04
Library Account Payments
Salary:
Edith B. Farrar
$1,500 00
Supplies:
Personal Book Shop
$179 22
Concord Bookshop
137 98
Old Corner Book Store.
94 23
Doubleday Co.
46 21
Other Payments
189 18
Miscellaneous:
James T. Ryan, Painting.
$357 00
Maynard Coal Co.
215 00
M. F. Standard, Repairs
150 00
L. A. Wells Bindery Co.
93 41
Boston Edison Co.
64 15
Manning W. MacRae
50 11
Mary J. Schofield, Subscriptions
84 50
Other Payments
200 80
1,214 97
Total
$3,361 79
Appropriation
$2,790 00
Dog Tax
571 79
$3,361 79
$3,361 79
Fire Department Account Payments
Supplies:
Farrar Co.
$234 40
American La France Corp.
210 98
Other Small Payments
53 39
$498 77
.
646 82
116
TOWN OF LINCOLN
Salaries:
Engineers
$225 00
Miscellaneous:
Labor of firemen
$1,069 00
Doherty's Garage, Storage, Etc.
763 08
Tracey's Service Station
285 31
New Eng. Tel. & Tel. Co.
98 34
Other Payments
198 50
2,414 23
Total
$3,138 00
Unexpended Balance
1,162 00
Appropriation
$4,300 00
Board of Health Payments
Salaries:
Marian Ober
$2,136 04
Dorothy Bates
178 00
$2,314 04
Miscellaneous:
Tracey's Service Station
$116 07
Other Payments
319 43
435 50
Total
$2,749 54
Unexpended Balance
164 46
Appropriation
$2,914 00
Chapter 90, Maintenance
$2,000 00 to be taken from free cash and returned when received.
Payments
Payroll
$1,433 40
Supplies:
Mass. Broken Stone Co.
$568 02
Utility Oil Co.
357 22
Comm. of Mass, Posts
225 00
New Eng. Fence Co.
120 00
Berger Metal Culvert Co.
98 49
1,368 73
117
AUDITOR'S REPORT
Miscellaneous:
Town of Lincoln, Trucks
$82 70
E. W. Giles, Roller
57 00
Greenough Bros., Moving Roller
28 00
Town of Stow, Roller
24 00
New Eng. Sand & Gravel Co.
3 30
$195 00
Total
$2,997 13
Unexpended Balance
2 87
Appropriation
$3,000 00
Auditor's Account
Payment
James W. Lennon
$150 00
Appropriation 150 00
Inspector of Animals Payment
Daniel E. Sherman
$100 00
Appropriation
100 00
Playground and Ball Field Account Payments
Salaries:
James Dudley, Services
$400 00
Sally Foss, Services
100 00
$500 00
Supplies:
Horace Partridge
$146 42
Other Supplies
49 76
196 18
Miscellaneous:
Walter Wood, Labor.
$190 80
Edmund Giles, Rolling Field
48 00
R. Mahan, Labor
42 55
Other Payments
77 57
358 92
Total
$1,055 10
Unexpended Balance
644 90
Appropriation
$1,700 00
118
TOWN OF LINCOLN
Cemetery Account Payments
Labor:
George Cunningham
$791 30
David Spooner
293 95
Jess Hoyt
174 60
James Ryan
120 15
William Savage
108 90
A. Stuart.
27 00
James Cunningham
21 60
$1,537 50
Miscellaneous:
A. J. Parker, Snow Work.
$93 00
Lincoln Auto Service, Repairs
28 25
Journal Press, Supplies.
23 50
Town of Lincoln, Water
17 00
161 75
Total
$1,699 25
Unexpended Balance
600 75
Appropriation
$2,300 00
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:
Lawyers Cooperative Pub. Co.
$110 10
H. S. Horne & Co.
38 89
Rosella Webb, Stamps
22 32
171 31
Miscellaneous:
New Eng. Tel. & Tel. Co.
$41 06
Waltham News Tribune
3 12
Middlesex Co., Selectmen's Assoc., Dues . .
3 00
47 18
Total
$2,408 41
Unexpended Balance
81 59
Appropriation
$2,490 00
119
AUDITOR'S REPORT
Treasurer's Account Payments
Salaries:
Frederick B. Taylor
$200 00
Mary E. Causer
200 00
$400 00
Supplies:
Rosella Webb
$69 16
Thomas Groom & Co.
51 80
120 96
Miscellaneous:
Frederick B. Taylor, Expenses
$6 00
Frederick B. Taylor, Cert. of Note 2 00
First National Bank, Rent of Safe
15 00
H. S. Horne & Co., Printing .
2 00
Treas. and Collector's Assoc. Dues.
1 00
26 00
Total
$546 96
Unexpended Balance
9 04
Appropriation
$556 00
Collector's Account Payments
William H. Davis, Salary
$1,500 00
William H. Davis, Expenses
134 36
Rosella Webb, Envelopes
140 00
Barry Printing Co.
41 22
Hobbs & Warren, Supplies
16 98
Robinson Seal Co., Supplies
5 12
L. Frank Perkins, Supplies
3 85
Treas. and Collector's Assoc., Dues
1 00
Total
$1,842 53
Balance
7 47
Appropriation
$1,850 00
Town Clerk Account Payments
William H. Davis, Salary
$300 00
Barry Printing Co.
8 00
Total
$308 00
Unexpended Balance
27 00
Appropriation
$335 00
120
TOWN OF LINCOLN
Assessors' Account Payments
D. Everett Sherman
$200 00
Cyrus Murphy
175 00
Robert Scott
175 00
Sadie Sherman, Clerical Work
67 15
Hobbs & Warren, Supplies
38 34
L. L. Applin, Transfers
34 18
Other Payments
141 09
Total
$830 76
Unexpended Balance
175 24
Appropriation
$1,006 00
Highway Chapter 90, Article 12 Payments
Greenough Bros., Contract
$3,977 91
Globe Paper Co., Advertising
7 60
Boston Post, Advertising
7 20
New Eng. Road Builders Assoc., Advertising
6 80
Total
$3,999 51
Unexpended Balance
49
Appropriation
$4,000 00
Article 7, 1947
The White Motor Truck Co., Truck
$6,606 25
New Eng. Road Machine Co., Snow Plow
625 00
Appropriation
$7,231 25
Article 14, 1947
Herrick, Smith, Donald Farley & Ketchum
$250 00
Newton & Weir, Services
240 95
George Cunningham, Labor at Cemetery
150 00
Garden City Printing Co., Balance
83 20
Doherty's Garage, Rent of Land
50 00
Albert Brooks, Labor at fires
22 50
Total
$796 65
796 65
Appropriation
121
AUDITOR'S REPORT
Finance Committee Payments
Assoc. Finance Committee, Dues
$10 00
Unexpended Balance
20 00
Appropriation
$30 00
Planning Board Payments
Expenses
$94 46
Balance
105 54
Appropriation
$200 00
Legal Services Account
Newton & Weir
$141 50
Balance
858 50
Appropriation
$1,000 00
School Vocation Account Payments
Tuition :
City of Waltham
$121 06
Waltham Trade School
82 08
Norfolk Co. Agr. School
198 00
$401 14
Transportation:
Alfred Stuart
69 60
Total
$470 74
Old Age Assistance Payments
Expenses
$13,500 00
Appropriation
13,500 00
Old Age Assistance, Federal Grants
Expenses
$7,355 42
Old Age Assistance Administration Payments
Expenses
$299 60
Expenses
Old Age Assistance Administration, Federal Grants Payments $188 00
Payments
122
TOWN OF LINCOLN
Public Welfare
Payments
Expenses
$593 30
Soldiers' Benefits
Payments
Expenses
$468 54
Unexpended Balance
531 46
Appropriation
$1,000 00
Aid to Dependent Children
Appropriation
$1,000 00
Mill Street Widening Payments
Payroll
$292 50
L. P. Boeske, Shovel Rental
280 00
Joseph Britt, Drilling & Blasting
190 45
J. J. Morrissey, Gravel.
38 40
Edmund Giles, Gravel
34 00
Mass. Broken Stone Co.
34 31
Total
$869 66
Unexpended Balance
130 34
Appropriation
$1,000 00
School Building Committee, 1947 Payments
Anderson & Beckwith, Services
$400 00
John E. Nichols, Services
275 00
Garden City Printing Co.
76 25
D. R. Mailing Service, Printing and Mailing
35 58
Wilfred Smith, Labor
26 25
Irene Dorian, Services
22 50
William Page, Services
21 43
Orrin C. Wood, Labor
20 30
Total
$877 31
Unexpended Balance
22 69
Appropriation
$900 00
Article 15 Heating Town Hall
Trask Heating Co., Installing Heating System $3,880 00
Appropriation 3,880 00
123
AUDITOR'S REPORT
· Article 17 Centre School Toilets Payments
Asa W. Walls, Plumbing
$1,510 00
James E. Lahey, Repair Work
370 00
James T. Ryan, Painting
350 00
M. F Stankard & Son, Labor.
300 00
A. R. Macleod, Electrical Work
219 74
Total
$2,749 74
Unexpended Balance
26
Appropriation
$2,750 00
Board of Appeals Payments
Waltham News Tribune
$29 38
Rosella Webb, Supplies
11 16
H. S. Horne & Co., Supplies
2 00
Total
$42 54
Unexpended Balance
207 46
Appropriation
$250 00
Special Town Meeting June 3, Article 6
New School Building and Equipment
$335,000 00
P. W. Rehabilitation Fund 44,000 00
Borrowed under Chapter 208
200,000 00
Borrowed under Chapter 44, General Laws
90,000 00
Available Funds
1,000 00
August 23
Everett M. Brooks, Topographical Plan
260 00
Anderson & Beckwith, Services 6,000 00
October 25
Anderson & Beckwith, Services
6,500 00
Raymond Concrete Pile Co., Services
186 34
December 27
Anderson & Beckwith, Services 3,133 00
30 40
Boston Herald Advertising
$16,109 74
124
TOWN OF LINCOLN
New School Plans Committee
Payments
Anderson & Beckwith, Services
$2,975 00
Weston & Sampson, Services
150 00
Alpin Press, Printing 325 00
D. R. Mailing Service, Printing and Mailing
126 49
Pearson Hunt, Express.
38 92
John O. Wilson, Expenses
18 90
Anderson & Beckwith, Negatives
17 60
Orrin C. Wood, Services
6 20
Total
$3,658 11
Unexpended Balance
91 89
Appropriation
$3,750 00
Motor Vehicle Excise Refund
Expenses
$204 00
Refund
Expenses
$226 08
State Tax
Expenses
$648 46
Preparations and Sale of Bonds
Expenses
$858 15
County Tax
$8,151 23
Payment of Bonds, due
$50,000 00
Payment of Bonds, due
$5,000 00
Town Barn, Article 19, 1947 Payments
O'Sullivan & Murphy, Services
$603 92
Howard Snelling, Engineering Services
155 41
Cleverdon Varney & Pike, Services
126 87
Garden City Printing Co.
57 75
Garden City, Line Plates and Halflines
34 50
D. R. Mailing Service
21 55
Total
$1,000 00
Appropriation
1,000 00
Rent of Land for Dump
Cook Bros.
$200 00
200 00
Appropriation
125
AUDITOR'S REPORT
Land for Town Barn Payments
Waltham Federal Saving & Loan, Payment for Land $821 24
George O. Martin, Adm., Payment for Land 2,678 76
Total $3,500 00
Appropriation
3,500 00
Article 8. Water Department Rent of Hydrants
Expenditures $3,000 00
Appropriation
3,000 00
Interest
Expenditures
$252 08
Unexpended Balance
97 92
Appropriation
$350 00
Middlesex Co. Sanatorium Assessment
Payment
Middlesex Co. Treas. Assessment . $1,317 21
Middlesex Co. Dog Tax Payment
Middlesex Co. Treas. Tax $778 00
Middlesex Co. Pension Fund
Payment
Middlesex Co. Retirement System Pension Fund $1,053 00
Appropriation 1,053 00
Unclassified, Town Reports Payments
Garden City Printing Co.
$980 10
Transferred from Reserve Account
$80 10
Appropriation
900 00
$980 10
$980 10
Memorial Day
Expenditures
$125 00
Appropriation
125 00
Town Bulletin, Article 19
D. R. Mailing Service, Printing
$138 37
Unexpended Balance
61 63
Appropriation
$200 00
126
TOWN OF LINCOLN
Town Barn, Article 21
$1,500 to be reaised in tax levy
Balance in Bond issue
Payments
Sciaba & Co., Contract
$9,579 67
O'Sullivan & Murphy, Services
1,110 78
Francis H. Curtin, Bond 362 59
Warren Pipe Co., Supplies
254 10
L. P. Boeski, Bulldozer
185 50
Lincoln Contracting Co., Gravel
183 20
New Eng. Sand & Gravel Co., Bulldozer
151 00
Howard Snelling, Engineering Services
135 59
Utility Supply Corp., Supplies
96 60
Lincoln Highway Dept., Rent of Trucks
93 70
Highway Dept., Labor of Men
82 30
F. H. Dodge Corp., Printing
32 20
Lincoln Highway Dept., Land Bounds
10 50
Mary E. Causer, Mailing
3 48
Total
$12,281 21
Unexpended Balance
29,218 79
$41,500 00
Water Account Payments
Salaries:
John J. Kelliher
$475 00
William H. Davis
400 00
Henry H. Davis.
100 00
Sumner Smith
75 00
Robert Scott
75 00
$1,125 00
Supplies:
John Mansville
$3,133 83
Utilities Supply Corp.
1,403 57
F. K. Johnson
1,175 05
Red Hed Mfg. Co.
361 26
R. C. Sullivan Co.
157 51
Other Payments
260 76
Miscellaneous:
First National Bank, Bonds and Insterest
$5,031 25
Clark Dingley Co.
3,116 52
L. P. Boeski
2,324 20
Boston Edison Co.
2,446 10
Tracey's Service Station
203 55
Rand's Landscape Const. Services
342 00
Rice's Oil Co.
148 65
Other Payments
303 64
6,491 98
13,915 91
127
AUDITOR'S REPORT
Labor:
John Gilbert
$1,759 40
Lawrence Hallett
1,573 20
James Cunningham
318 73
Joseph Gilbert
111 15
Other Payments
432 47
$4,194 95
Total
$25,727 84
Unexpended Balance
62 16
$25,790 00
Reserve Account Payments
Engineering Services
$300 00
Highway Machinery
275 44
Unclassified
80 10
Building Inspector
75 04
Street Lights
49 99
Election
29 23
Total
$809 80
Unexpended Balance
2,190 20
Appropriation
$3,000 00
Recapitulation Payments
Schools
$75,614 49
General Highway
22,728 63
Highway Chapter 90 C
7,996 29
Highway Machinery
3,875 44
Insurance
3,651 75
Police Department
6,307 54
Highway Chapter 90, Maintenance
2,997 13
Moth and Tree Work
2,795 91
Fire Department
3,138 00
Library Account
3,361 79
Town Hall
4,515 03
Street Lights
4,579 99
Old Age Assistance
13,500 00
Old Age Assistance, Federal Grants
7,355 42
Old Age Assistance, Administration .
299 60
Old Age Assistance Administration, Federal Grants
188 00
Board of Health
2,749 54
Article 7, 1947
7,231 25
Article 12, Highway Chapter 90
3,999 51
Article 14, 1947
796 65
Article 15, Heating Town Hall
3,880 00
128
TOWN OF LINCOLN
Article 17, Center School Toilets
$2,749 74
Article 19, Town Bulletin
138 37
Cemetery Account
1,699 25
Playground and Ball Field
1,055 10
Collector's Account
1,842 53
Treasurer's Account
546 96
Assessors' Account
830 76
Selectmen's Account
2,408 41
Auditor's Account
150 00
Inspector of Animals
100 00
Town Clerk
308 00
Election and Registration
814 23
Public Welfare
593 30
School Vocational
470 74
Soldiers' Benefits
468 54
Board of Appeals.
42 54
Mill Street Widening
869 66
Legal Services
141 50
Planning Board
94 46
Finance Committee.
10 00
Chapter 90, Construction, Balance from 1947
293 00
New School Plans Committee
3,658 11
School Building Committee
877 31
Article 8, Rent of Hydrants
3,000 00
Unclassified, Town Reports
980 10
Middlesex Co., Sanatorium Assessment
1,317 21
Middlesex Co., Pension Fund
1,053 00
Middlesex Co., Dog Tax
778 00
Article 20, Town Barn
1,000 00
Land for Town Barn
3,500 00
Engineering Services
300 00
Motor Vehicle Excise Refund
204 00
Building Inspector
375 04
Rent of Land for Dump
200 00
Interest Account
252 08
Memorial Day
125 00
Special Town Meeting, Article 6
16,109 74
Town Barn, Article 21
12,281 21
County Tax
8,151 23
State Tax
648 46
Preparations and Sale of Bonds
858 15
Payments of Bonds, due
50,000 00
Payments of Bonds, due
5,000 00
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