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232 <br />SELECTMEN'S MEETING <br />FEBRUARY 26, 1938 <br />A sper.lal meeting of the Board of Selectmen was bold <br />In the Selectmenâ–şs Room, Town Office Building, at 1:30 <br />P.Pd. Chairman Ferguson, Messrs. Giroux, Potter, Clark <br />and Ross were present. The Clerk was also present. <br />The Town Treasurer appeared before the Board and sub- <br />mitted the following bids received on the w150,000.00 <br />loan in anticipation of revenue: <br />R. L. Day Co. .33% <br />Loan Second Nat. tavings Bank .35% <br />Wrenn Brothers .389; <br />New England Trust Co. .20 plus $11 <br />Second Peat. Bank .239 <br />Lexington Trust Co. <br />Mr. Ross moved that the bid of the New England Trust <br />Co. be accepted. Mr. Clark seconded the motion and it was <br />so voted. <br />Mr. Giroux informed the Board that the Briggs Class <br />would like to use Cary Hall for the four Sundays, February <br />27th, March 6th, 13th and 20th. He said that he intended <br />Use of Hall. to bring up the matter at the last meeting but forgot it. ' <br />Mr. Clark moved that the use of the Hall be granted for <br />the following; dates: February 27th,.March 13th and 20th, <br />subject to a fee of X5.00. Mr. Ross seconded the motion <br />and it was so voted. The use of the hall for March 6th <br />was denied because of the election on Monday, March 7th. <br />Anderson Application for the admission of Mrs. Susie Anderson <br />II, application of 132 Grant Street to the Middlesex County Sanatorium <br />was signed. <br />. The Appropriation Committee appeared before the Board <br />at 2:30 P.M. <br />The following action was taken on budgets: <br />Public 10Jelfare: <br />Personal Services - Salary of Agent approved for <br />:2284. <br />Fletcher Avenue warning siSnals: <br />It was voted 756-1risert an article in the Warrant for <br />the payment of a bill for maintenance and operation of <br />Budgets the warning signals at Fletcher Avenue for the year 1937 <br />In the amount of 5j97.01. <br />Water Maintenance: ' <br />Wages and Expenses - Total amount approved, 055,300. <br />