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1939-03-20-ATM-min
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1939-03-20-ATM-min
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Last modified
12/21/2022 1:08:18 PM
Creation date
6/1/2011 1:41:57 PM
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Archives
Year
1939
Department
Town Clerk
Keywords or Subject
Minutes - 1939-ATM & 1939-STM
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486 C71 <br />Original motion as presented, read by the Moderator. <br />Amendment offered by Harold F. Lombard that the item of <br />Expenses be reduced 5a. <br />Question by the Moderator, what would be the total amount of <br />the vote, whereby Mr. Lbm1bard replies, to make Expenses read <br />$38 $ 000.00, a total for Personal Services and Expenses to be <br />0230 <br />Amendment as presented by Harold F. Lombard put to a vote <br />and declared carried. <br />10:20 P.M. <br />Main vote was presented as follows, with amendment. <br />School Maintenance <br />Personal Services $192,021.10 <br />Expenses . 38,000.00 <br />Declared Carried 10:21 P.M. <br />Randall B. Houghton, Chairman of the School Committee pre- <br />sents the following: <br />VOTED: That the sum of $190.00 be appropriated and <br />assessed for the maintenance of classes for instruction <br />in Americanization. <br />'Carried Unanimously 10:22 P.M. <br />Randall B. Houghton, '..'Chairman of the School Committee pre- <br />sents the following: <br />VOTED: That the sum of $1,,187.00 be appropriated and <br />assessed for the payment of tuition of pupils attend- <br />ing Vocational School. <br />Carried Unanimously 10:23 P.IvIl. <br />Presented by Randall B. Houghton. <br />Cary IJemorial Library & Branch <br />Personal Services X9 .9 835.00 <br />Expenses 2 <br />Carried Unanimously 10:24 P.N. <br />Parks & Playgrounds <br />Personal Services 4,012.17 <br />Wages & Expenses 10 <br />(Of which $231.73 is to be transferred from <br />the Center Playground Fence Account, and <br />$35.59 is to be transferred from the East <br />Lexington Fence Account) <br />Carried Unanimously 10:25 P.1,1. <br />Memorial Day <br />Expenses 250.00 <br />Carried Unanimously 10:25 P.1 <br />Patriot's Day <br />Expenses 500,00 <br />Carried Unanimously 10:25 P.M. <br />Public Works Building <br />Wages & Expenses 8, <br />Special Equipment 390.00 <br />Robert C. IMerriam, Chairman of the Appropriation Committee,, <br />presents the following amendment: <br />That the item of Special Equipment for $390.00 be omitted. <br />Amendment as presented, carried 10:26 P.M. <br />
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