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-4- <br /> necessary because Mr. Tri phtin ;ton sent a bill of $275.00 <br /> for his services relative to construction of the Maple Street <br /> Bridge. A motion was made, seconded and voted to transfer <br /> the sum of 150.00 from the Reserve Fund to the Law Department - <br /> Persomi Service Budget. <br /> The Secretary explained the letter received from <br /> the Board of Selectmen requesting a transfer of $205.20 from <br /> the Reserve Fund to the Accounting Department- - Expense <br /> Account for the purchase of an Adding Machine. The Secretary <br /> explained that when a representative of the Burroughs Adding <br /> Machine called he showed the various machines. One of these <br /> machines had a wide carriage which would serve the Accounting <br /> Department better; but would cost X228.60 instead of $205.20. <br /> A motion was made, seconded and voted to transfer the sum of <br /> 0228.60 from the Reserve Fund to the Accounting Department - <br /> Fxpense Account. <br /> n *7i T:* n <br /> The following Budgets were discussed and approved: <br /> • Animal Inspection - Personal Services - Total Approved <br /> 0500 .00. <br /> A motion was made, seconded and voted to approve this <br /> Budget in the amount of 13500.00. <br /> Dental Clinic - Personal Services - Total approved <br /> $1.550.0X5. <br /> A motion was made ' seconded and voted to approve this <br /> Budget in the amount of $1,550.00. <br /> Dental Clinic - Expenses - Total approved $100.00. <br /> A motion was made, seconded and voted to approve this <br /> Budget in the amount of $100.00. <br /> Chairman Lewis T . 70t stated that the next meeting <br /> would be held on November 27, 1944. <br /> The meeting adjourned at 10:00 P.M. <br /> Respectfully submitted, <br /> Secretary <br />