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467
<br /> For the expense of the removal of snow and ice and for the payment
<br /> 1930 overdraft of w2 , 067 . 06 . . . . . . . . . . . . . . . . . . . . . . . . . . . . I4 , 000 . 00
<br /> Mr . Ross stated . Appropriation Oormnitts• approved 414 , 000 . 00
<br /> over original figures of 4I2 , 000 . 00, which caused general discuss-
<br /> ion and comments fr ern several Town Meeting Members .
<br /> Mr . Hadley asked, if this amount would cover to date or to the
<br /> end of the year .
<br /> Reply from Selectman Dr . Shannon , covered until the end of year .
<br /> Mr . Willard 0 Hill , then offered an amendment to the motion by
<br /> cutting the appropriation to 41I , 000 . 00 .
<br /> Selectman Dr . Shannon , explained that 411 , 000 . 00 had already
<br /> been spent and there might be more snow to be removed this Spring ,
<br /> or it the Fall .
<br /> Mr . W . 0 Hill withdrew his motion . 9 ; lb P .M .
<br /> The following motion was then offered by the Moderator , I'or
<br /> the expense of the removal of snow and ice and for the payment of
<br /> Iy30 overdraft of 42 , 067 . 06 , the sum Of 4I4 , 000 . 00 .
<br /> As there was some doubt as to the result of the vote , a rising
<br /> vote was called for , Messers . Ellis , Emery and Buckley being
<br /> appointed as tellers , with returns as follows ,
<br /> Affirmative , Mr . Buckley 6 Negative , Mr . Buckley IU
<br /> Mr . Emery 43 Mr . Amery 43
<br /> Mr . Ellis 24 Mr . Ellis 3
<br /> Total 93 Total 56
<br /> The vote was carried 93 to 56 . 9 ; 19 P .M .
<br /> For the expense of street lights . . 25 , 000 . 00
<br /> For the expense of the Public Welfare Department 12 , 000 . 00
<br /> For State Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400 . 00
<br /> For Soldiers _belief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 200 . 00
<br /> i' or Soldiers Burials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 . 00
<br /> For Military Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 . 00
<br /> For the proper observance of Memorial Day , to be expended under
<br /> the direction of Post 119 , of the Grand Army of the Republic . 250. 00
<br /> Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13, 500 . 00
<br /> For the expense of printing and cublishing the Town teport2 , 2UI . 57
<br /> For unclassified expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 . 00
<br /> For the expenses of operating the Pubile vdorks Department . 6 , 500 . 00
<br /> Mr , Fred Moulton asked what the a propriation covered .
<br /> Selectman Dr . Shannon replied , general expenses , such as ,
<br /> heat1 light , etc . also mechanic ' s salary , who made repairs on
<br /> Town s Trucks , from all departments , when necessary .
<br /> Further discussion and questions , brought ' forth, an aad. itional
<br /> report from Selectman Mr . yrask , as follows; Coal *I , 40u . 00, Light
<br /> and Power 43uu . 00 , Iatchman 4I500 . 00 , Repairman 42 , I0u . uV , Water 4125 . 00
<br /> Tele hone4I25 . uu , Supplies 4250. 00 , Equipment for the repairs*66U . 0u ,
<br /> Gas 4140. 00 .
<br /> The mechanic has charge of 14 trucks , which work, previously ,
<br /> ' was done in private garages, when repairs were necest;ary .
<br /> Mr . Hadley asked how much was spent lastY ear to r ei. air the
<br /> trucks. ( uest ion not answered .
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