1937-Annual Report - Laserfiche WebLink

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REPORT OF TOWN CLERK Amendment declared carried 8:34 P. M. Decision Doubted. Standing vote taken. In Favor Tellers Opposed 10 43 30 83 Carried 8:35 P. M. L. V. Farnham 26 J. H. Lewis 39 R. D. Mayo 7 72 Motion presented and voted as follows: Maintenance of Parks and Playgrounds Personal Services Wages and Expenses, Carried Unanimous 8:35 PM. $3,829.34 10,670.66 For the proper observance of Memorial Day, to be expended under the direction of the Sons of Union Veterans of the Civil War, For the proper observance of Memorial Day, to be expended under the direction of the Sons of Union Veterans of the Civil War, Expenses $250.00 Carried Unanimous 9:35 PM. For the expenses of the April 19th celebration, For the expenses of the April 19th celebration, Expenses $500.00 Carried Unanimous 9:35 PM. For the administration of Trust Funds, For the administration of Trust Funds, Expenses Carried Unanimous 9:35 PM. $70.00 103 250.00 250.00 500.00 104 TOWN OF LEXINGTON For the expense of printing and publishing the Town Report, 1,191.29 For the expense o£ printing and publishing the Town Report, Expenses $1,191.20 Carried Unanimous 9:35 PM. 1,191.20 For the expense and operation of the Public Works Building, 10,374.00 Chairman Rowse, Appropriation Committee, makes motion to amend Special Equipment to read $405.00. Amendment carried 9:40 P. M. Motion presented as follows : Wages and Expenses Special Equipment Building and Grounds Improve- ments $8,484.00 405.00 1,000.00 $9,889.00 Carried Unanimous 9:40 P. M. For unclassified expenses, $700.00 For unclassified expenses, Expenses $700.00 Carried Unanimous 9:41 P. M. $700.00 For the Water Maintenance Account, 60,700.00 For the Water Maintenance Account, 60,700.00 Personal Services $4,153.09 500.00 Expenses 56,546.91 Carried Unanimous 9:41 P. M. 70.00 For Water Services, 5,200.00 70.00 For Water Services, 5,200.00 Wages and Expenses $5,200.00 Carried Unanimous 9:41 P. M.