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REPORT OF TOWN CLERK
<br />Personal Services
<br />Expenses
<br />Carried Unanimous 9:08 P. M.
<br />$800.00
<br />50.00
<br />For the expenses of the Sewer Maintenance Dept.,
<br />(of which $4,956.59 is to be raised by direct appro-
<br />priation and $3,000 is to be transferred from the
<br />Sewer Assessment Fund.)
<br />For the expenses of the Sewer Maintenance Dept.,
<br />Personal Services $1,021.59
<br />(of which $4,956.59 is to be raised by direct appro-
<br />priation and $3,000 is to be transferred from the
<br />Sewer Assessment Fund.)
<br />Carried Unanimous 9:10 P. M.
<br />99
<br />100 TOWN OF LEXINGTON
<br />For Highway Curbing, Wages and Expenses,
<br />(of which $964.55 is to be raised by direct appropria-
<br />tion and $285.45 is to be transferred from the 1936
<br />Acct. for Highway Curbing, Bedford Street).
<br />7,956.59 By direct appropriation $964.55
<br />By transfer from the 1936 account
<br />for Highway Curbing, Bedford
<br />Street 285.45
<br />7,956.59
<br />For sewer services, 1,550.00
<br />For sewer services, 1,550.00
<br />Expenses and Wages $1,550.00
<br />Carried Unanimous 9:10 P. M.
<br />For the removal of ashes and care of dumps, 1,900.00
<br />For the removal of ashes and care of dumps, 1,900.00
<br />Expenses $1,900.00
<br />Carried Unanimous 9:10 P. M.
<br />For the expense of collecting garbage, 3,310.00
<br />For the expense of collecting garbage, 3,310.00
<br />Expenses $3,310.00
<br />Carried Unanimous 9:11 PM.
<br />For the maintenance and care of highways, $43,649.01
<br />For the maintenance and care of highways, $43,649.01
<br />Personal Services $5,262.01
<br />Expenses 38,387.00
<br />Carried Unanimous 9:15 P. M.
<br />For Highway Curbing,
<br />(of which $964.55 is to be raised by direct appropria-
<br />tion and $285.45 is to be transferred from the 1936
<br />Acct. for Highway Curbing, Bedford Street).
<br />1,250.00
<br />Carried Unanimous 9:15 P. M.
<br />For the expense of removal of snow and ice,
<br />For the expense of removal of snow and ice,
<br />Wages and Expenses $5,000.00
<br />Carried Unanimous 9:16 P. M.
<br />For the expenses of Traffic Regulation and Control,
<br />For the expenses of Traffic Regulation and Control,
<br />Wages and Expenses 51,500.00
<br />Carried Unanimous 9:16 P. M.
<br />1,250.00
<br />5,000.00
<br />5,000.00
<br />1,500.00
<br />1,500.00
<br />For the expense of Street Lights, 22,900.00
<br />Explanations by Selectman Ferguson additional
<br />$400.00 asked for to increase lighting power from Woburn
<br />Street to Arlington line.
<br />Chairman Rowse, Appropriation Committee, presents
<br />amendment to read : for Street Lights $22,500.00. Declared
<br />Carried 9 :21 P. M. Decision doubted.
<br />The Moderator appoints tellers for a standing count,
<br />results as follows:
<br />In Favor
<br />16
<br />48
<br />24
<br />88
<br />Tellers Opposed
<br />L. V. Farnham
<br />J. H. Lewis
<br />R. D. Mayo
<br />16
<br />42
<br />13
<br />71
<br />
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