Laserfiche WebLink
Breadcrumb Navigation:
0 SELECTMEN'S MEETITIG <br />Januarz- 10,1`42 <br />A special meeting of the Board of Selectmen was <br />held in the Selectmen's Room, at 1:30 P.M. Chairman <br />Giroux and Messrs. Potter, Rowse, Sarano, and Locke <br />were present. The Clerk was also present. <br />The Selectmen were told of this meeting by the <br />Chairman on Monday, January 5th, and reminded of the <br />meeting by the Clerk by telephone on January 10th. <br />At 1:30 P.M. Mr. Paxton appeared before the Board <br />to discuss budgets for 1942. Action was taken as <br />follows: <br />Town Offices &, Car7FMemorial Building -Expenses <br />The sure of w�,000.00 was requested for painting the <br />interior of the Carl= Memorial '?u.ilding, and 0425.00 <br />was requested for painting the outside trim of the <br />Cary Memorial Building and the Town Office Building. <br />Mr. Paxton said that the front and right side of the <br />outside of the Cary Memorial Building had been painted. <br />• <br />The sum of 0£30.00 was requested for awnings for one <br />side of the Town Offices. The total amount requested <br />was 07600.00. The sum of 01,000.00 was requested for <br />painting the interior of the Cary Memorial Building, <br />and the skirl of 400.00 was requested for drapes for <br />that building. The total requested for "Labor Repair <br />and Other Repair Expense°was yN2005.00, and this amount <br />was reduced to 0605.00. This reduced the total budget <br />from 07600.00 to 06200.00, and this was the amount <br />approved. <br />Mr. Paxton asked what he should do with the Town <br />Painter, and the Chairman suggested that he be put to <br />work in the Public Vlorks Department doing all sorts of <br />odd jobs - as a sort of "handyman." idr. Paxton said <br />that Mr. Shea should be finished with his present work <br />before February lst, and he would not be needed again <br />until the middle of April. He said that if the School <br />Department would allow its maintenance painting done <br />during the regular school term rather than during vaca- <br />tions, Mr. Shea could be kept busy all year. <br />Engine.erin7 Department -Expenses. The total amount <br />reques The items reduced were as <br />follows: Field & Office Supplies from $$555.00 to 0400.00 <br />Moto.- Equipment Pz Repair from 0600.00 to 0325.00. <br />The total amount approved was 0875.00. <br />0 <br />4 367 <br />Town <br />Offices <br />Town <br />Painter <br />