1980-03-03 to 1980-04-14-ATM-min

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(Annual Town Meeting - March 17, 1980.) Article 4. Snow Removal .(Cont.) #5500 Expenses 120,853 (Of which $15,000 is to be transferred from the Parking Meter Fund 9:04 P.M. Traffic Regulations & Street Signs 5550 Expenses 28,000 9:05 P.M. Street Lights 5600 Expenses 280,000 *To which the sum of $150,000 in available and anticipated P.L. 92 -512 as amended by P.L. 94 -488 ( General Revenue Sharing Funds is to be applied. 9:05 P.M. Sewer Maintenance & Services 5700 Expenses 75,166 9:07 P.M. Garbage Collection 5800 Contract 9:07 P.M. 7,200 Robert B. Kent moved that line items 5800 and 5850 be divided from Article 4 and be taken up following consideration of Article 27. This motion carried unanimously. 9:08 P.M. (See Page 538) Water Maintenance & Services 5900 Expenses 79,447 9:08 P.M. Park 6000 Expenses 57,300 9:08 P.M. Insect Suppress 6050 Expenses 10,200 Mary W. Miley stated that a committee had been formed to look into the matter of insect suppression and were now working. John Andrews, Chairman of the committee, was recognized, at the request of Mrs. Miley, and stated that as the committee was newly formed that there was not much to report at this time. After general dis- cussion, Robert I. Rotberg moved that line item 6050 be divided from Article 4 and be postponed until after Article 67. This motion was lost at 9:25 P.M. 6050 The Moderator stated that line ite be divided from Article 4 and as such would be voted on now. FIe then asked for a standing vote as follows: Precinct In Favor Tellers Opposed 1 12 Cornelia C. Johnson 6 2 13 Mary M. McIver 5 3 4 William A. Ridgley 14 4 4 Germania B. Whiting 13 5 10 Madeline A. Shaughnessy 7 6 9 Margaret N. Brooke 7 7 4 John E. Taylor 14