Town Report on Lincoln 1946-1950, Part 48

Author: Lincoln (Mass.)
Publication date: 1946
Publisher: Lincoln (Mass.)
Number of Pages: 1028


USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1946-1950 > Part 48


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.