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430 <br />Town Garage - 1936 Plymouth Standard 2 -door sedan, <br />Net cost $315,00, -taking in trade the 1936 Chevrolet , <br />coach. This price included transferring the <br />generator and transferring the radio. <br />1936 Plymouth Standard 2 -door Sedan - <br />Net cost $362.00, including a new over -sized gen- <br />erator and transferring radio. <br />Mr. Potter moved that F. K. Johnson be awarded the <br />business inasmuch as his price included a spare tire <br />with the understanding that he transfer the genera for <br />and the radio. Mr. Ross seconded the motion and it <br />was so voted. <br />Mr. Trask reported that he had viewed the gravel <br />Gravel at at 98 Hancock Street. It looked as though the excava- <br />Hancock ting had been done for a pond. There was a great deal <br />Street. of the material on hand and it was mostly clay. He <br />did not know of any place where he might usd the <br />material. Xr. Potter moved that Mr. Hamblin be ad- <br />vised that the Town was not interested in the gravel. <br />Mr. Giroux seconded the motion and it was so voted. <br />Letter was received from the Town Accountant <br />Burgess <br />stating that a payroll had been put through for Harry <br />pay. <br />Burgess in the amount of $26.88 for the weeks ending <br />Feb. 27th and March 14th which was apparently back pay. <br />' <br />Mr. Trask stated that this was an error, that what he <br />was being paid for was the last two weeks in March. <br />Canessa's <br />Mr. Trask informed Mr. Ross that Frank Canessa's <br />truck. <br />truck was put together but he had no money to register <br />it or to pay the insurance on it. <br />Letter was received from the. Town Accountant calling <br />the Board's attention to a voucher made payable to Iver <br />Johnson Sporting Goods Co. in the amount of $125.25 for <br />Police <br />revolvers for the Police Department. In view of the <br />retrolvers. <br />fact that the Board voted to approve no capital ex- <br />penditures exceeding $100. without sane having first - <br />been approved by the Board, Mr. Russell wanted to know <br />if the Board had considered this item. <br />Mr. Trask stated that this amount was the sum <br />specified in the Police Department appropriation for <br />the purchase of revolvers. <br />Mr. Giroux moved that the expenditure be approved. <br />Mr. Potter seconded the motion and it was so voted. <br />The following bids were received on sand and gravel <br />Bids on <br />for the year 1936: (See page 431). <br />sand and <br />Mr. Clark moved that the contract for furnishing <br />gravel, <br />sand and gravel for 1936 be awarded to Mr. R. H. Stevens <br />' <br />he being the low bidder. -Mr. Potter seconded the <br />motion and it was so voted. <br />The Chairman read a letter from Mr. Stevens thank- <br />ing the Board for the business in the past year. <br />