USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1946-1950 > Part 48
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236 00
Sheffield, William A. and Marion L.
4,600
184 00
Shepard, Paul F.
$125
$5 00
3,750
150 00
Sherman, Daniel E.
8,700
348 00
Sherman, Daniel E., Jr.
900
36 00
4,750
190 00
Sherman, Mary J.
150
6 00
Sherwin, Edward V.
1,500
60 00
Short, William P. and Priscilla L.
8,200
328 00
Shumway, Herbert L. and Violet A.
7,700
308 00
Silva, Heirs of Manuel
21,500
860 00
Silva, Mary
14,125
565 00
Sims, Mildred A.
1,700
68 00
Small, William A. and Dolina N.
4,700
188 00
Smith, Carl D. and Florence C.
5,500
220 00
Smith, John E. and Helen M. . .
4,000
160 00
Smith, Sumner
1,725
69 00
55,700
2,228 00
Smith-Peterson, Helda D.
2,150
86 00
Snelling, Caroline
4,500
180 00
Snelling, Charles A.
4,100
164 00
Snelling, Dorothy R.
4,300
172 00
Snelling, Howard and Elizabeth
4,500
180 00
Snider, Joseph L.
1,500
60 00
Snider, Joseph L. and Greta W ..
7,650
306 00
Snow, Clayton R.
1,800
72 00
Sorenson, Heirs of Hans
2,700
108 00
Sorenson, J. Oscar
4,250
170 00
Spence, Robert A. and Helen M.
6,000
240 00
Spooner, Lily T.
4,250
170 00
Sterner, John and Janice M ..
7,700
308 00
Stevens, Kimball C. and Eleanor G.
4,500
180 00
Stewart, Blanche L.
800
32 00
Stockellburg, Arthur A. and
Jennie L.
1,500
60 00
Stone, Edith C.
300
12 00
Storrow, James J., David H.
Howie, William H. Best, Ex. u/w Helen O. Storrow
19,450
778 00
Stratton, Katherine W.
13,100
524 00
$500 20,000 5,900
$20 00
89
ASSESSORS' REPORT
Name of Taxpayer
Aggregate Value of Personal Estate
Tax on Personal Estate
Aggregate Value of Real Estate
Tax on Real Estate
Stuart, Edward T.
$1,500
$60 00
Sullivan, Winifred P.
800
32 00
Swanson, Alfred and Alma
7,450
298 00
Swanson, Arthur W. and Helen K.
7,600
304 00
Swift, Orlando B.
$415
$16 60
Swift, Orlando B. and Janice B ..
7,650
306 00
Swinconeck, John J.
1,600
64 00
Taillacq, Elsie
4,000
160 00
Tarbell, Charles L.
1,000
40 00
Tarbell, George G.
500
20 00
Tarbell, George G., et al. Trustee u/w George G. Tarbell
21,150
846 00
Tarbell, George G., Jr.
8,000
320 00
Tasker, Eliza A.
3,500
140 00
Taylor, Beulah A.
5,050
202 00
Taylor, Edward S. and Con- stance R.
5,200
208 00
Taylor, Harold F. and Edward P.
2,400
96 00
Taylor, Warren O. and Kather- ine C.
1,700
68 00
Tead, John C. and Doris F.
1,500
60 00
Tead, Stanley H. and Eleanor K.
7,000
280 00
Tew, John B.
15,400
616 00
Thiessen, Arthur E. and Laura
175
7 00
13,500
540 00
Thompson, Ann B.
1,000
40 00
Thorpe, Margaret M.
5,500
220 00
Thorson, Robert H. and Kath- ryn F.
7,100
284 00
Todd, Mabel H.
500
20 00
18,500
740 00
Todd, Pauline
500
20 00
Todd, Pauline E., Adm. u/w C. Lee Todd
26,900
1,076 00
Tonseth, Didrick and Phoebe
1,850
74 00
Torode, Herbert L. and Lorraine S.
3,000
120 00
Tracey, Elizabeth C.
8,300
332 00
Tracey, Joseph
500
20 00
Tracey, Joseph R. and Elizabeth C.
500
20 00
Tracey, John W. and Gertrude G.
2,830
113 20
Trenholm, Charles E. and Har- riet M.
2,075
83 00
Trull, Sybil Shaw, Ex.
200
8 00
90
TOWN OF LINCOLN
Name of Taxpayer
Aggregate Value of Personal Estate
Tax on Personal Estate
Aggregate Value of Real Estate
Tax on Real Estate
Tyler, Ethel A., Admx., u/w Fred Tyler
$2,700
$108 00
Tyler, Heirs of Watson, Mrs. Bertha Wolf, Admx.
2,700
108 00
Umbrello, Francis
$5,700
228 00
Umbrello, Francis and Virginia
8,950
358 00
Vance, Jane K.
15,000
600 00
Vance, L. Alexander
1,110
$44 40
900
36 00
Van Leer, Hans L. and Mary K.
8,000
320 00
Van Wart, Walter L. and Mary A.
1,600
64 00
Victor's Market.
1,500
60 00
Waible, Wendell J. and Florence E.
4,700
188 00
Walker, A. Bruce
250
10 00
Waller, Ervin S.
500
20 00
Ward, Allan H. and Wilda
6,100
244 00
Ward, Henry DeC. and Janet G.
11,500
460 00
Warner, Henrietta S.
500
20 00
9,500
380 00
Warner, Henry E.
20,000
800 00
Warner, John Burton and Bar- bara Kaighn.
10,700
428 00
Warren, Wallace G.
3,600
144 00
Washburn, Mabel and Rachel W.
3,000
120 00
Washburn, Rachel W.
100
4 00
Watt, Norman B. and Martha E.
3,000
120 00
Webb, John F.
9,000
360 00
Webb, Rosella
5,500
220 00
Wellman, Bertram and Cora B.
5,200
208 00
Wells, George and K. W.
8,200
328 00
Westcott, Charles W. C. and Mary
2,350
94 00
Westcott, Mary Alice.
100
4 00
Westcott, Vernon C. and Mary Alice
5,450
218 00
Western Union Tel. & Tel.
2,800
112 00
Weston, Georgianna H.
3,000
120 00
Wheeler, Elizabeth F., Ann H., Mary L. and Ruth A. Gale
14,650
586 00
Whitcomb, Sarah I.
10,000
400 00
Whitman, Annette Ross
6,000
240 00
Van Leer, Hans L.
4,043
161 72
91
ASSESSORS' REPORT
Name of Taxpayer
Aggregate Value of Personal Estate
Tax on Personal Estate
Aggregate Value of Real Estate
Tax on Real Estate
Whittier, Charles F.
$60
$2 40
Whittier, Charles F. and Ramona
T. Calkins
$2,200
$88 00
Wilber, Harold T. and Inez E.
4,100
164 00
Wilbor, John S. and Anne F.
5,500
220 00
Wildes, Leland A. and Irene E.
6,000
240 00
Wilfert, Walter A., Eleanor A., Fred J., Eleanor M.
500
20 00
Wiley, G. Arnold and Helen
3,500
140 00
Wilkie, Earl L. and Virginia A.
3,000
120 00
Wilkins, John H. and Aida S.
1,500
60 00
15,000
600 00
Wilshire, Alice E.
100
4 00
Willard, Henry L. and Helen S ..
3,500
140 00
Williams, Edwin L., Jr
3,200
128 00
Williamson, Elizabeth R.
1,300
52 00
Wilson, John Otis
210
8 40
9,100
364 00
Wilson, Marion S ..
400
16 00
Wilson, Montgomery
487
19 48
Wilson, Montgomery S. and
Mary Ann
4,400
176 00
Wilson, William A. and Eleanor L.
9,200
368 00
Winchell, Guilbert
550
22 00
Winchell, Guilbert and Evelyn
25,000
1,000 00
Winchell, Guilbert S.
1,800
72 00
Witham, Arthur B.
150
6 00
Witham, Arthur B. and Mar- garet F.
2,400
96 00
Witherton, John R. and Eliza- beth P.
5,800
232 00
Wolff, Otto E.
10,500
420 00
Wood, Frank H. and Jeanne R.
5,700
228 00
Woodhull, Deane H.
50
2 00
Woodhull, Deane H. and Martha G.
2,500
100 00
Woodhull, John H.
1,500
60 00
Woodland Trust, Arthur Brooks,
John M. Eaton and Ralph C. Piper, Trustees
420
16 80
Worcester, Alice E., et al.
2,000
80 00
Young, Charlotte Wales
3,850
154 00
Young, David B. and Cora S.
3,150
126 00
Zander, Helmut A.
4,300
172 00
REPORT OF THE COLLECTOR OF TAXES
1950
Committed
Abated
Outstanding 12-31-1950
Poll .
$1,382 00
Paid $1,170 00
$212 00
None
Personal
15,151 52
13,858 80
102 00
$1,190 72
Real Estate
167,435 40
158,304 60
1,502 00
7,628 80
Excise
26,688 07
21,736 67
232 14
4,719 26
1949
Personal balance January 1, 1950
$533 60
45 60
12 00
476 00
Real Estate balance January 1, 1950
7,219 00
4,632 00
16 00
2,571 00
Excise balance January 1, 1950
$2,502 39
Commitment February 9, 1950
438 51
2,940 90
2,825 45
115 45
None
1948
Personal balance January 1, 1950
183 35
152 00
31 35
None
Real Estate balance January 1, 1950
1,851 19
1,851 19
None
None
Interest
1950
$29 07
1949
121 13
1948
118 75
$268 95
WATER
Committed
Paid
Deductions and Abatements $3,036 21
Outstanding 12-31-1950
1950
$22,643 42
$18,702 15
$905 06
1949 balance January 1, 1950
1,088 94
973 67
38 00
77 27
.
TOWN OF LINCOLN
WILLIAM H. DAVIS, Collector of Taxes.
92
93
TREASURER'S REPORT
TREASURER'S REPORT, CALENDAR YEAR, 1950
January 1, Balance $177,412 92 -
Receipts
Anti-Rabies Dog Clinic
70 50
Board of Appeals
59 00
Board of Health
430 00
Borrowed in anticipation of Tax Receipts
50,000 00
Cemetery Fund, Income
134 29
Transfer
500 00
Cemetery, Repairs to Graves
41 00
Digging Graves
315 00
City of Cambridge, Taxes 1950
649 24
Collector of Taxes
204,577 23 -
Interest and Costs
268 95 -
Concord Court Fines
145 00
deCordova School Equipment Trust Fund Income.
666 82
Gift from Luncheon Club for School Purposes
500 00
Highways, Local
31 98
Machinery Account
999 40
Inspectors, Building, Plumbing and Wiring
393 50
Interest on Deposits
1,574 93
Library Fines
146 00
Massachusetts, Commonwealth of :
Income Tax
$20,652 38 -
Corporation Tax
11,375 00
Highways, Snow Removal
70 00 -
Licenses.
6 00
Old Age Assistance
15,135 09
a/c Loss of Taxes
409 59
Meals Tax
576 54
Vocational Education
397 38 -
Department of Education
9,238 50 -
Veteran's Benefits
369 92
58,230 40
Miscellaneous, Licenses, etc.
102 83
Middlesex County, Dog Tax
581 20
Highways, Chapter 90
999 42
Care and Killing of Dogs
26 00
Old Age Assistance, Refunds.
899 90
Recovery .
53 75
Planning Board
15 00
Sales of Tax Titles and Interest
72 44
94
TOWN OF LINCOLN
Schools, Grammar School Fund
$30 27
Tuition and Transportation 150 66
Sale of Desks
15 00
Town Clerk, Dog Licenses
816 00
Town Hall Rental
. 72 00
U.S.A. Old Age Assistance
12,793 19
U.S.A. Old Age Assistance Administration
288 94
$514,062 76
Payments
Selectmen's Orders
$314,275 71
Massachusetts, Commonwealth of:
State Parks and Reservations
396 51
Auditing Municipal Accounts
501 45
Middlesex County :
1950 Tax
9,484 70
Dog Tax
795 00
Tuberculosis Hospital
1,718 01
Pension Fund
1,903 00
Tax Anticipation Note Paid
50,000 00
$379,074. 38
December 31, Balance in Banks
134,988 38
$514,062 76
GENERAL FUND
Assets
Concord National Bank
$37,248 10
Day Trust Company
25,723 62
First National Bank
3,708 82
Arlington Five Cents Savings Bank.
4,413 26
Belmont Savings Bank
4,078 42
Beverly Savings Bank
4,163 81
Boston Five Cents Savings Bank
3,940 82
Brockton Savings Bank
4,364 18
Brookline Savings Bank
2,217 57
Cambridge Savings Bank.
4,580 13
East Bridgewater Savings Bank
4,371 32
Franklin Savings Bank.
4,473 83
Home Savings Bank
4,440 75
Institution for Savings in Roxbury
4,396 75
Lowell Institution for Savings
2,173 99
Lynn Five Cents Savings Bank
4,425 82
95
TREASURER'S REPORT
Malden Savings Bank
$2,189 13
Natick Five Cents Savings Bank 1,115 49
Newton Savings Bank
4,484 94
North Avenue Savings Bank.
2,227 62
Warren Institution for Savings
1,752 38
Whitman Savings Bank
4,497 63
On Deposit
$134,988 38
Taxes, Interest to be added
16,585 78
Accounts Receivable:
State and County, Chapter 90
8,507 58
Commonwealth of Massachusetts, O.A.A.
3,175 22
U.S.A. Old Age Assistance.
2,233 90
Total Assets
$165,490 86
Liabilities and Surplus
Dog Licenses due County
$21 00
Road Machinery Fund
2,069 96
O.A.A. Administration
35 23
O.A.A.
99 65
Aid to Dependent Children
121 93
deCordova School Equipment Fund 1950 Income
879 25
Overlay Reserves, 1949
$3,047 00
1950
5,230 93
8,277 93
Unexpended Appropriation Balances:
Boiler at Center School
4,000 00
Building Code Committee
37 00
Cemetery
157 22
Elementary School Building Fund
365 33
Gazette
60 08
Gift
17 35
Planning Board
1,000 00
Tennis Courts
236 74
World War II Memorial Committee
50 00
Surplus:
Overlay Surplus
20,020 26
General Funds
128,041 93
$165,490 86
96
TOWN OF LINCOLN
OUTSTANDING DEBT
$180,000 School Building Loan 134% due $10,000 each De- cember 1, 1950-1968, issued under Chapter 208, Acts of 1948.
80,000 School Building Loan 134% due $5,000 each De- cember 1, 1950-1958, and $4,000 each December 1, 1959-1968, issued under Chapter 44, General Laws as amended.
32,000 Highway Equipment Building Loan 134% due $4,000 each December 1, 1950-1958, issued under Chapter 44, General Laws as amended.
FREDERICK B. TAYLOR,
Treasurer.
WATER DEPARTMENT REPORT For the Year Ending December 31, 1950
1950
January 1, Balance
$3,658 47
Operating:
Lien, 1948
$153 85
Lien, 1949
174 21
Rates, 1949
738 75
Meter, 1949
60 71
Rates, 1950
17,894 99
Meter, 1950
807 16
Water Connections
2,100 00
Rent of Hydrants
3,000 00
Return of Merchandise
25 74
$24,955 41
$28,613 88
Expenses
Operating:
Legal and Research
$3,858 73
Power
2,685 38
Salaries
1,025 00
Maintenance and Repairs
11,070 52
$18,639 63
December 31, Balance on Deposit
9,974 25
$28,613 88
97
TREASURER'S REPORT
CEMETERY INVESTMENT FUND Cash Account
Receipts of 1950:
Proceeds of sale of cemetery lots
$926 75
Interest on savings bank deposit
134 29
$1,061 04
Less: 1950 income paid to General Funds $134 29
Deposited in Savings Bank 426 75
Appropriation of 1950 Town Meeting for improvements to Cemetery 500 00
1,061 04
Savings Bank Deposit at December 31, 1950
Middlesex Institution for Savings
$6,020 99
CEMETERY PERPETUAL CARE FUNDS
Principal
Income Accum'd Prior to 1950
1949 Expense Paid in 1950
1950 Income
Balance at Dec. 31, 1950
Funds on deposit in Middlesex Institution for Savings :
Samuel Hartwell
$300 00
$25 07
$7 50
$7 58
$325 15
Orila J. Flint
300 00
72 88
7 50
8 72
374 10
Annie A. Ray
300 00
74 08
7 00
8 77
375 85
Maria L. Thompson
500 00
149 38
14 00
15 17
650 55
John H. Pierce
500 00
74 25
9 50
13 49
578 24
George F. Harrington
100 00
8 13
4 00
2 48
106 61
Francis Flint ..
250 00
88 16
8 00
7 87
338 03
William W. Benjamin
500 00
184 33
8 00
16 15
692 48
Abijah G. Jones
300 00
18 47
5 50
7 46
320 43
Ellen F. Whitney
100 00
2 14
2 14
2 39
102 39
E. H. Rogers
250 00
18 52
6 50
6 25
268 27
Ellen T. Trask. .
200 00
93 41
3 25
6 92
297 08
Thomas Huddleston
200 00
4 27
3 25
4 80
205 82
Joa Pacewicz
400 00
29 54
9 00
10 04
430 58
Mary Susan Rice
87 27
5 45
2 20
94 92
Julia A. Bemis
300 00
6 41
6 41
7 17
307 17
Donald Gordon
300 00
118 88
9 00
9 78
419 66
Elizabeth G. Chapin
300 00
57 80
6 50
8 39
359 69
Sarah J. Browning
200 00
10 25
6 00
4 88
209 13
Agnes L. Brown .
300 00
22 57
6 00
7 56
324 13
Lewis W. Woodworth
150 00
3 20
3 00
3 58
153 78
Robert B. Chapin
300 00
6 41
6 00
7 17
307 58
Gardner Moore
300 00
10 80
7 50
7 24
310 54
Mary James Scripture
500 00
12 74
10 50
11 99
514 23
TOWN OF LINCOLN
98
Charles P. Farnsworth
350 00
7 47
5 00
8 41
360 88
Helen O. Storrow . .
2,000 00
103 49
53 50*
49 30
2,099 29
Elizabeth S. Wheeler
200 00
7 68
4 96
212 64
John H. Wilkins
675 00
17 87
16 54
709 41
Laura B. and Arthur E. Thiessen
500 00
500 00
Funds on deposit in Suffolk Savings Bank:
J. Waldo Smith
300 00
14 25
6 00
6 25
314 50
Charles S. Smith
300 00
16 09
6 50
6 28
315 87
Edward R. Farrar
300 00
6 03
5 50
6 09
306 62
Anne D. Pollard
300 00
6 03
6 00
6 09
306 12
$11,862 27
$1,276 05
$238 55
$291 97
$13,191 74
.
*Includes $29.50 expense of 1950.
TREASURER'S REPORT
99
100
TOWN OF LINCOLN
AUDITOR'S REPORT FOR 1950
The following is a report of the expenditures made by the Town Treasurer, on order of the Selectmen, as recorded in the Selectmen's Records.
The report of the State Auditor eliminates the necessity of other town records being examined by the Town Auditor.
JAMES V. LENNON, Auditor.
Selectmen's Account Payments
Salaries :
John O. Wilson
$200 00
H. Bigelow Hills
200 00
Edmund W. Giles
200 00
Mary E. Causer .
1,500 00
$2,100 00
Supplies and Miscellaneous
582 49
Total
$2,682 49
Unexpended Balance
12 51
Appropriation
$2,695 00
Treasurer's Account Payments
Salaries :
Frederick B. Taylor
$200 00
Mary E. Causer.
200 00
$400 00
Arletta Spooner, Clerical Services
142 50
Supplies. .
102 79
Miscellaneous
48 81
Total
694 10
Unexpended Balance
108 90
Appropriation
$803 00
101
AUDITOR'S REPORT
Collector's Account Payments
Salary - William H. Davis
$1,500 00
Expenses - William H. Davis
125 00
Supplies :
Rosella Webb
$170 24
Barry Printing Co.
58 50
Other Supplies
12 73
241 47
Miscellaneous
2 00
Total
$1,868 47
Unexpended Balance
11 53
Appropriation
$1,880 00
Town Clerk's Account Payments
Salary - William H. Davis
$300 00
Supplies and Miscellaneous
56 09
Total
$356 09
Unexpended Balance
3 91
Appropriation
$360 00
Assessor's Account Payments
Salaries :
Cyrus Murphy
$200 00
David B. Young
175 00
George Tarbell, Jr.
175 00
$550 00
Arletta Spooner - Clerical Services
252 00
Harry Davis - Poll Listing
150 00
Supplies and Miscellaneous
237 62
Total
$1,189 62
Unexpended Balance
91 38
Appropriation
$1,281 00
Auditor's Account
Payments
Salary - James V. Lennon $50 00
Appropriation 50 00
102
TOWN OF LINCOLN
Legal Services Account Payments
Parks and Spencer, Services
$79 55
C. J. Sittinger, Services
60 00
Total
$139 55
Unexpended Balance
1,360 45
Appropriation
$1,500 00
Election and Registration Account Payments
Registrars
$200 00
Checkers and Tellers
180 00
Henry J. Davis - Listing
150 00
Garden City Printing Co.
186 75
Miscellaneous
21 15
Total
$737 90
Appropriation
$635 00
Transfer
112 90
747 90
Unexpended Balance
$10 00
Town Hall Account Payments
Orrin C. Wood, Services as Janitor
$2,470 00
Michael Ciraso, Services as Janitor
362 10
Rice's Oil Co.
733 86
Boston Edison Co.
248 37
New England Telephone Co.
222 30
Boston Consolidated Gas Co.
39 00
James E Lahey, Repairs
249 47
Other Payments
575 73
Total
$4,900 83
Appropriation
$4,473 00
Transfer
459 38
4,932 38
Unexpended Balance
$31 55
Planning Board Account Payments
Snelling and Hilton - Consultants
$125 00
Garden City Printing Co.
61 00
Dickie-Raymond - Mailing Service
48 45
Miscellaneous
39 79
Total
$274 24
Unexpended Balance
75 76
Appropriation
$350 00
103
AUDITOR'S REPORT
Finance Committee Account Payments
Expenditures
$25 25
Unexpended Balance
4 75
Appropriation
$30 00
Police Department Account
Payments
Salaries :
Leo Algeo
$2,964 00
Lawrence Hallett
2,274 50
Special Police
203 75
$5,442 25
Tracey's Service Station
732 28
West End Chevrolet
294 82
M. Linsky, Uniforms
225 50
New England Telephone Co.
155 78
J. A. Heyliger, Radio Service
146 95
Other Payments
373 78
Total
$7,371 36
Appropriation
7,510 00
Unexpended Balance
$138 64
Fire Department Account
Payments
Salaries of Engineers
$225 00
Payroll
4,293 50
Doherty Garage, Storage
1,057 96
Tracey's Service Station, Storage
362 17
New England Telephone Co.
160 70
Boston Edison Co ..
36 94
Farrar Co., Supplies
670 10
American La France Co., Supplies
208 27
Other Payments
336 33
Total
$7,350 97
Appropriation
$5,220 00
Special Town Meeting
1,543 67
Transfer
587 30
$7,350 97
104
TOWN OF LINCOLN
Tree and Moth Department Payments
Payroll
$2,739 14
Supplies
1,014 87
Miscellaneous
23 50
Total
$3,777 51
Appropriation
$3,800 00
Appropriation, Poison Ivy Control
500 00
4,300 00
Unexpended Balance
$522 49
Board of Appeals Payments
Dickie-Raymond, Mailing Service
94 62
Arletta Spooner, Clerical Service
94 00
Waltham News Tribune
48 02
Other Payments
17 75
Total
$254 39
Appropriation
$300 00
Transfer
60 39
360 39
Unexpended Balance
$106 00
Building and Wiring Inspectors Account Payments
Norman F. Brisson, Building Inspector
$293 53
William M. Dean, Wiring Inspector
213 57
Manning W. MacRae, Plumbing Inspection
134 50
Other Payments
10 00
Total
$651 60
Appropriation
$550 00
Transfer
101 60
651 60
Board of Health Account
Salaries
$2,140 00
Supplies and Miscellaneous :
Tracey's Service Station
$207 77
New England Telephone Co.
191 91
Rice's Garage
72 20
Alden H Russell, Professional Services.
67 00
Other Payments
85 95
624 83
Total
$2,764 83
Unexpended Balance
30 17
Appropriation
$2,795 00
105
AUDITOR'S REPORT
Inspector of Animals Account Payments
Isaac Langille, Services $100 00
Appropriation
100 00
Highway Chapter 90, Maintenance
Payments
Payroll
$769 88
Supplies :
Utility Oil Co., Asphalt
$1,056 83
Massachusetts Broken Stone Co.
757 43
1,814 26
Other Payments
414 11
Total
$2,998 25
Unexpended Balance
1 75
Appropriation
$3,000 00
Highway Chapter 90, Construction
Payments
Payroll
$3,582 50
Rental of Equipment
3,129 95
Supplies
3,287 55
Total
$10,000 00
Appropriation
10,000 00
General Highway Account
Payments
Payroll
$12,774 41
Supplies.
9,585 79
New England Telephone Co.
134 79
Boston Edison Co.
111 17
Edmund Giles, Snow Work
397 50
Joseph Cotoni, Snow Work
262 50
L. P. Boeske, Rental of Shovel
220 00
Total
$23,486 16
Unexpended Balance
503 84
Appropriation
$23,990 00
106
TOWN OF LINCOLN
Highway Machinery Account Payments
Supplies
$2,658 50
Repairs
1,074 38
Total
$3,732 88
Unexpended Balance
17 12
Appropriation
$3,750 00
Street Light Account Payments
Boston Edison Co.
$4,704 73
Unexpended Balance
715 27
Appropriation
$5,420 00
Old Age Assistance
Expenditures
$21,000 00
Appropriation
21,000 00
Old Age Assistance - Federal Grants
Federal Receipts
$12,793 19
Expenditures
12,693 54
Unexpended Balance
$99 65
Public Welfare Account
Expenditures
$1,067 52
Appropriation
$1,000 00
Transfer
67 52
1,067 52
Old Age Assistance Administration Payments
Mary E. Causer, Salary
$654 38
Miscellaneous
45 62
Total
$700 00
Appropriation
700 00
O. A. A. Administration - Federal Grants
Payments
Mary E. Causer, Salary
$245 62
Miscellaneous
27 56
Total
$273 18
107
AUDITOR'S REPORT
Federal Receipts
$288 94
Balance from 1949
19 47
$308 41
Unexpended Balance
$35 23
Veteran's Benefits Account
Expenditures
$618 60
Appropriation
1000 00
Unexpended Balance
$381 40
Schools Payments
Salaries
$52,764 59
Transportation :
Doherty's Garage
$5,636 54
Rice's Garage
2,644 91
Other Payments
500 97
8,782 42
Tuition :
Town of Concord
$19,252 50
Town of Weston
5,419 45
City of Waltham
54 00
Elsworth H. Sargent.
60 00
24,785 95
Supplies.
4,378 93
Miscellaneous :
Massachusetts Teacher's Fund
$2,100 30
Gledhill Bros., Inc.
997 60
Rice's Oil Co.
2,347 01
Assabet Coal Co.
784 22
New England Telephone Co.
253 83
Boston Edison Co.
1,424 76
Marion Ober, R. N.
460 00
Randolph Piper, M. D.
250 00
Town of Lincoln - Water
229 52
Other Payments
4,923 82
13,771 06
Total
$104,482 95
Schools, Vocational Account
305 70
Appropriation
104,818 00
Unexpended Balance $29 35
108
TOWN OF LINCOLN
School Vocational Account
Payments
Tuition :
City of Waltham
$173 20
Town of Lexington
4 05
City of Boston
36 45
City of Newton
26 40
$240 10
Transportation
65 60
Total
$305 70
(See Schools)
Library Account Payments
Salary - Edith B. Farrar
$2,000 02
Supplies :
Concord Book Shop
$261 04
Doubleday & Co.
70 51
Personal Book Shop, Inc.
212 03
The H. R. Huntting Co.
22 74
H. W. Wilson Co.
39 00
History Book Club, Inc.
42 75
Charles A. Bennett Co.
30 24
Other Payments
243 89
922 20
Miscellaneous :
Waltham Coal Co.
$220 00
New England Telephone Co.
54 20
Boston Edison Co.
60 19
L. A. Wells Library Bindery
89 39
Remington Rand Co.
67 50
Whitney Coal & Grain Co.
28 75
Other Payments
104 58
624 61
Repairs :
Manning W. MacRae
$23 44
Langille Bros.
32 33
James T. Ryan
41 66
A. J. Parker
48 00
Other Payments
10 00
155 43
Total
$3,702 26
Appropriation
$3,150 00
Dog Tax
581 20
3,731 20
Unexpended Balance
$28 94
109
AUDITOR'S REPORT
Ballfield Account Payments
Salaries
$292 84
Supplies.
125 36
Other Payments
113 00
Total
$531 20
.Appropriation
771 00
Unexpended Balance
$239 80
Summer Playground Account Payments
Salaries
$600 00
Supplies.
375 50
Other Payments
57 51
Total
$1,033 01
Appropriation
$1,050 00
Transfer
81 01
1,131 01
Unexpended Balance
$98 00
Cemetery Account Payments
Labor
$2,267 45
Supplies.
372 77
Other Payments
51 65
Total
$2,691 87
Cemetery - Special Account Payments
Labor
$314 00
Howard Snelling, Services
356 63
Other Payments
28 40
Total
$699 03
Appropriation plus 1949 Balance
856 25
Unexpended Balance
$157 22
Middlesex County Pension Fund
Charles P. Howard, Treasurer $1,903 00
1,903 00
Appropriation
110
TOWN OF LINCOLN
Town Reports
Garden City Printing Co. $800 00
Appropriation
800 00
Rent of Dump
Cook Bros.
$200 00
Appropriation
200 00
Insurance Account
Expenditure
$4,230 02
Appropriation
4,300 00
Unexpended Balance
$69 98
Rent of Hydrants
Town of Lincoln - Water Department
$3,000 00
Appropriation 3,000 00
Bonds Account
Expenditures
$19,000 00
Appropriation
19,000 00
Interest on Bonds Account
Expenditures
$5,442 50
Appropriation
5,442 50
Interest on Tax Notes
Expenditures
$134 17
Appropriation
350 00
Unexpended Balance
$215 83
Water Account
Payments
Salaries :
William H. Davis
$400 00
John Gilbert
400 00
Henry J. Davis
100 00
Sumner Smith
75 00
Robert W. Scott
75 00
Henry Warner
75 00
Payroll
5,670 33
.
$6,795 33
111
AUDITOR'S REPORT
Supplies and Miscellaneous:
Boston Edison Co.
$2,685 38
Utilities Supply Co.
1,613 86
Kennedy Valve Manufacturing Co.
1,045 11
E. Chapman & Co.
1,457 00
Seismological Obs.
700 00
Wilson Lumber Co.
463 14
Coffin & Richardson, Services
1,223 93
New England Telephone Co.
112 56
Tracey's Service Station
398 81
Rice's Garage
276 58
Nutter McClennen & Fish.
377 80
James E. Lahey
422 00
Rice's Oil Co.
136 27
Other Payments
931 86
$11,844 30
Total
$18,639 63
Appropriation
19,625 00
Unexpended Balance
$985 37
Elementary School Account
Balance from 1949
$45,641 59
Payments
Thomas Worcester Inc.
$41,025 50
Edmund W. Giles
2,100 00
Anderson and Beckwith
1,186 02
Palmer, Dodge, Gardner, Beckford and
Bradford
750 00
Eastern Tree and Landscape, Inc.
84 50
Other Payments
130 40
Total
$45,276 26
Unexpended Balance
$365 33
Unpaid Bills
Payments
Boston Edison Co.
$324 05
Farrar Co.
82 00
Total
$106 05
406 05
Appropriation
112
TOWN OF LINCOLN
de Cordova Fund Payments
J. L. Hammett Co.
$282 34
Dorrety of Boston
34 03
Gledhill Bros. Inc.
697 79
Other Payments
2 69
Total
$1,016 85
Appropriation
1,229 28
Unexpended Balance
$212 43
Article 18 - Resurfacing Tennis Courts Payments
John M. Barnaby
$809 56
Ideal Concrete Block Co.
66 50
The Tennis and Squash Shop
85 89
Other Payments
1 31
Total
$963 26
Appropriation
1,200 00
Unexpended Balance
$236 74
Article 15 - Repairs to Town House
Payments
James T. Ryan
$1,035 00
X-Pert Floor Service
165 00
Total
$1,200 00
Appropriation
1,200 00
Article 22 $500.00 Gift
Payments
The Bioscope Manufacturing Co
$124 14
W. M. Welch Manufacturing Co.
358 51
Total
$482 65
Appropriation
500 00
Unexpended Balance
$17 35
Article 8 - Gazette
Expenditures
$176 07
Appropriation
$200 00
Balance from 1949
36 15
236 15
Unexpended Balance
$60 08
113
AUDITOR'S REPORT
Building Code Committee
Expenditure
$63 00
Appropriation
100 00
Unexpended Balance
$37 00
Memorial Day Committee
Expenditure
$214 94
Appropriation
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