1962-Annual Report - Laserfiche WebLink

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TOWN CLERK 71 72 TOWN CLERK TRUSTEES OF PUBLIC TRUSTS POSTURE CLINIC Expenses 350.00 Personal Services 1,650.00 8:15 P. M. Expenses 250.00 8:16 P. M. ACCOUNTING DEPARTMENT Personal Services 13,619.00 VETERANS' DAY Expenses 1,500.00 Expenses 200.00 Out -of -State Travel 100.00 8:16 P. M. 8:15 P. M. MEMORIAL DAY 'ASSESSORS' DEPARTMENT Expenses 500.00 Personal Services 19,335.00 8:16 P. M. Expenses 32,200.00 TOWN CELEBRATIONS COMMITTEE Out -of -State Travel 100.00 Expenses 4,500.00 8:15 P. M. 8:16 P. M. LAW DEPARTMENT PLANNING BOARD - Personal Services 4,000.00 Personal Services' 12,842.00 Special Fees 5,000.00 Expenses 5,800.00 Expenses 3,000.00 8:17 P. M. 8:15 P. M. RECREATION COMMITTEE APPROPRIATION COMMITTEE Personal Services 14,799.00 Expenses 3,750.00 Expenses 5,225.00 8:15 P. M. 8 :17 P. M. BOARD OF REGISTRARS BOARD OF APPEALS Personal Services 3,500.00 Personal Services 1,833.00 Expenses 1,700.00 Expenses 2,500.00 8 :17 P. M. 8:15 P. M. CAPITAL EXPENDITURES COMMITTEE BOARD OF RETIREMENT Expenses 50.00 Accrued Liability 42,990.00 8:17 P. M. Expenses 350.00 HISTORIC DISTRICTS COMMISSION 8:15 P. M. Expenses 500.00 HEALTH DEPARTMENT 8:17 P. M. Personal Services 9,810.00 STANDING SCHOOL BUILDING COMMITTEE Expenses 8,675.00 Expenses 750.00 Engineering 2,000.00 8:17 P. M. Animal Inspection — Personal Services 970.00 Rabies Clinic 975.00 POLICE DEPARTMENT Out -of -State Travel 200.00 Personal Services 228,478.00 8:15 P M Expenses 21,200.00 Out -of -State Travel 60.00 DENTAL CLINIC Parking Meter Maintenance 150.00 Personal Services 7,140.00 (This amount to be transferred from the Expenses 800.00 Parking Meter Fund) 8:16P.M. 8:17 P. M.