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1972-03-06- to 1972-04-12 ATM-min
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1972-03-06- to 1972-04-12 ATM-min
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12/12/2022 3:29:15 PM
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5/27/2010 10:27:34 AM
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1972
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Minutes of Annual Town Meeting 1972
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306 <br /> Article 4. Mr. Holland stated that with the additional $6,00.00 in <br /> (Cont.) the Conservation Commission budget that they could hire <br /> a professional land negotiator. 8 :37 P. M. <br /> Allan F. Kenney stated that the Board of Selectmen <br /> unanimously oppose Mr. Holland's amendment. 8 :38 P. M. <br /> Howard M. Kassler stated that the Conservation Commission <br /> had mixed feelings regarding the amendment. He stated <br /> that if the money was voted, the Commission would use it <br /> only as the Town Manager and the Board of Selectmen <br /> wanted them to use it. 8 :43 P. M. <br /> The amendment, as presented by Mr. Holland, declared <br /> lost by voice vote. 8 :47 P. M. <br /> Recreation Committee <br /> #2470 Personal Services $ 53 ,800.00 <br /> 2480 Expenses 16,850.00 <br /> Edward E. Furash moved to amend Account #2480 by deleting <br /> the figure $16,850.00 and substituting therefor the <br /> figure $13,850.00. 8 :47 P. M. <br /> Mr. Furash' s motion to amend is declared lost by voice <br /> vote. 8 :58 P. M. <br /> Treasurer' s Department <br /> 2500 Personal Services 16 ,800.00 <br /> 2525 Expenses 690.00 <br /> 2575 Foreclosure & Redemption 1,500.00 <br /> 9 P. M. <br /> Collector' s Department • <br /> 2650 Personal Services 22,600.00 <br /> 2700 Expenses 2,385.00 <br /> 9 P. M. <br /> Comptroller <br /> 2800 Personal Services 66 ,000.00 <br /> 2850 Expenses 2,900.00 <br /> 9 :01 P. M. <br /> Comptroller ' s Jurisdiction <br /> 2925 Office Machines - Capital Outlay 10,750.00 <br /> 2930 Office Machines - Maint. & Repair 5 ,550.00 <br /> 2935 Office Services - Copier Supplies 2,200.00 <br /> 2940 Metered Mail 9,100.00 <br /> 9:02 P. M. <br /> Assessors' Department <br /> 2950 Personal Services 44 ,200.00 <br /> 3000 Expenses 1,700.00 <br /> 9 :02 P. M. <br /> Health Department <br /> 3250 Personal Services 27 ,300.00 <br /> 3300 Expenses 9 ,700.00 <br /> 3400 Animal Inspection 1,520.00 <br /> 3450 Rabies Clinic 1,200.00 <br /> 9 :02 P. M. <br />
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