1953-03-16-to 1953-03-23-ATM-min

Browse Search

424 Article 4. Water Maintenance (Cont. ) Wages & Expenses 436,420.00 Carried Unanimously 9:11 P. M. Water Services Wages & Expenses 37,500.00 Carried Unanimously 9:11 P. M. Cemetery Maintenance Personal Services 1,900.00 Expenses 21,000.00 (Of which _$1,000 is to be transferred from the Income Trust Fund-Munroe Cemetery; and $1,000 is to be transferred from the Income Trust Fund-Westview Cemetery) Carried Unanimously 9:11 P. M. AND FURTHER VOTED: That the following amounts be appropriated: Interest on Debt Interest _ _ 58,651.25 Carried Unanimously 9 :12 P. M. Maturing Debt 313,000.00 and to be. provided as follows : 4938.45 is to be transferred from Premiums on Loan Account; 410,248.95 is to be trans- ferred from the School Reimbursement Fund; %21,812.60 is to be transferred from the water Department Available Surplus; and 4280,000 to be raised in the current tax levy. Carried Unanimously 9:12 P. M. The Moderator declares Article 4 as presented carried unan. 9 :13 P. M. Article 5. VOTED: To establish the salary and compensation of the Town Treasurer, Town Clerk and Town Collector of Taxes at the following annual rates : Town Treasurer $ '2,100.00 Town Clerk 2,900.00 Town Collector of Taxes 5,000.00 the increase over the rates established last year to be- come effective April 1, 1953, and to raise and appropriate therefor the sum of 49,751.82. Carried Unanimously 9 :14 P. M. Article 6. Indefinitely postponed. Carried Unanimously 9:15 P. M. Article 7. VOTED: To raise and appropriate the sum of $729.13 for the unpaid bills for prior years of the following accounts: Unclassified T. F. McGann & Sons Co. . 4 265.00 Roessler & Sons, Inc. 215.00 Insurance Brewer & Lord 63.93 Veterans' Benefits & Services Malden I ospital: 35.00 Ralph P. Tarullo, D.M.D. 70.00 Patriots ' Day Robert W. Robertson, Inc. 15.20 J. T. Carlson 15.00 Universal Decorating Co. 50.00 Carried Unanimously 9:16 P. N.