USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1942 > Part 6
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The Finance Committee recommended the following.
22. Tree Warden (Tree Warden)
Personal Services :
Tree Warden
$ 750.00
Wages
2,915.00
Expenses
480.00
Capital Outlay :
Trees and Loam
900.00
$ 5,045.00
Mr. Holian offered the following substitute motion.
22. Tree Warden (Tree Warden)
Personal Services :
Tree Warden
$ 1,530.00
Wages
2,915.00
Expenses
480.00
Capital Outlay :
Trees and Loam
900.00
$ 5,825.00
A vote being taken and the chair being in doubt as to the result called for a standing vote with the result that seventy (70). voted YES and seventy-three (73) voted NO, and the Moderator declared the motion lost.
Thereupon on motion duly made and seconded it was Voted :
Personal Services : Tree Warden $ 750.00
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ARLINGTON TOWN REPORT
Wages
2,915.00
Expenses 1
480.00
Capital Outlay : Trees and Loam
900.00
-
$ 5,045.00
Mr. Beecy notified the Moderator that he would ask for reconsideration of item No. 22 and the Moderator in- structed the Clerk to make note thereof.
HEALTH AND SANITATION
23. Board of Health (Board of Health)
Voted: (Unanimously)
Personal Services :
Salaries of Board $ 750.00
Agent
2,775.00
Office Clerk 1,248.00
Dentist
1,600.00
Nurse
1,700.00
Others
1,220.00
Materials and Expenses
2,500.00
Communicable Diseases
18,500.00
$ 30,293.00
24. Vital Statistics (Town Clerk)
Voted : (Unanimously)
Vital Statistics $ 200.00
25. Inspector of Animals (Board of Selectmen)
Voted : (Unanimously)
Inspector of Animals $ 500.00
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TOWN RECORDS
26. Sewer Maintenance (Board of Public Works) Voted : (Unanimously) Maintenance of Sewerage System $ 7,000.00
The Finance Committee recommended the following:
27. Sanitary Division (Board of Public Works)
Personal Services: Foreman $ 2,034.50 Removal of Ashes, Offal and Rubbish : Wages, Equipment and Material 98,000.00
$100,034.50
Note: The recommendation for Personal Services, fore- man, is to bring the salary of this foreman in line with the salary of other foremen in the Public Works Department. The salaries of other foremen having been increased 50c per day by the Board of Public Works during 1941.
With reference to the Removal of Ashes, Offal and Rubbish, it would not be fair to make a comparison of a four year average from 1938 through 1941, as an increase in wages granted in 1940 by Special Warrant Article would not appear in the figures of this department for 1938, 1939, and 1940. If this increase was estimated for the period in question and present dump rental of $3,500 annually was used, a four year average through 1938-1941 would ap- proximate $96,700.00 annually. In view of the Town's growth, this year's recommendation of $98,000.00 would not appear out of proportion, taking into consideration that $99,388.10 was expended during 1941. With additional new trucks of the compressor type, it is felt that more efficient work, at a slightly lower cost, can be expected.
Mr. Harris offered the following substitute motion.
27. Sanitary Division (Board of Public Works) Personal Services : Foreman $ 2,034.50
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ARLINGTON TOWN REPORT
Removal of Ashes, Offal and Rubbish : Wages, Equipment and Material
113,500.00
$115,534.50
and on being put to a vote the Moderator declared the mo- tion lost.
Thereupon on motion duly made and seconded, it was Voted :
Personal Services: Foreman $ 2,034.50
Removal of Ashes, Offal and Rubbish :
Wages, Equipment and Material 98,000.00
$100,034.50
HIGHWAY MAINTENANCE AND REPAIRS
28. Division of Highways and Bridges
(Board of Public Works)
Voted: (Unanimously)
Maintenance of Highways and Bridges $ 86,908.34
28a. Highways and Bridges (Board of Public Works)
Voted : (Unanimously)
Capital Outlay :
2-Heavy Duty Trucks @
$4,750.00 each $9,500.00
Allowance on 2 old Trucks 375.00 $ 9,125.00
1-Typewriter
102.00
1-Portable Adding Machine 166.50
1-3 inch Diaphram Pump 350.00
$ 9,743.50
1
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TOWN RECORDS
Note: This item is in line with the recommendation of Advanced Program and Planning Committee appointed by the Board of Selectmen during 1941.
29. Removal of Snow and Ice (Board of Public Works) See Article 12 of the Warrant.
30. Street Lighting (Joint Board of Selectmen and Board of Public Works),
Voted : (Unanimously)
Street Lighting
$ 51,769.95
31. Traffic Signals (Board of Selectmen)
Voted: (Unanimously)
Personal Services :
Maintenance Man $ 1,690.00
Assistant Maintenance Man
975.00
Material and Expenses
2,600.00
Capital Outlay :
Pedestrian Actuated Traffic Control
600.00
$ 5,865.00
Note: There has previously been in the Police Depart- ment Budget (No. 16) an Electrician for whom there was appropriated $2,190.00 in 1941. This item is no longer in No. 16 but appears above (No. 31) as an increase in the salary of the Maintenance Man and a new man (previously supplied from unemployed) as Assistant Maintenance Man. The Electrician (No. 16) was formerly Chief Maintenance Man in this Department. This change effects a total reduction of $1,085.00 from the previous salaries of Elec- trician (No. 16) and Maintenance Man (No. 31) in these two budgets.
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ARLINGTON TOWN REPORT
CHARITIES AND SOLDIERS' BENEFITS
The Finance Committee recommended the following :
32. Public Welfare (Board of Selectmen)
Personal Services :
Agent
$ 1,800.00
Clerks and Others
8,595.84
Town Physician
600.00
Expenses
1,555.00
Aid
80,000.00
$ 92,550.84
Mr. Harris offered the following substitute motion
32. Public Welfare (Board of Selectmen)
Agent
$ 1,900.00
Clerks and Others
9,427.84
Town Physician
600.00
Expenses
1,555.00
Aid
80,000.00
$ 93,482.84
which on being put to a vote the Moderator declared lost.
Thereupon on motion duly made and seconded, it was Voted :
Personal Services :
Agent $ 1,800.00
Clerks and Others 8,595.84
Town Physician 600.00
Expenses
1,555.00
Aid
80,000.00
$ 92,550.84
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TOWN RECORDS
Aid to Dependent Children (Board of Selectmen).
Voted (Unanimously)
Personal Services :
Agent
$ 300.00
Clerks and Others
1,608.00
Expenses
172.00
Aid
45,000.00
$ 47,080.00
33. 'Old Age Assistance (Board of Selectmen)
Voted : (Unanimously)
Personal Services :
Agent
$ 900.00
Clerks and Others,
4,770.00
Expenses
598.00
Aid
100,000.00
$106,268.00
Note: On April 30, 1942, the minimum payment under Old Age Assistance is increased by statute from $30 to $40 per month. While the Federal Government will contribute one-half of this increase, it results in a major increase in the contribution required by the Town. In addition to this fact, the trend is still upward in the number of cases and the anticipated increase is between 9 and 10 per cent.
State and Military Aid (Board of Selectmen)
Voted : (Unanimously)
State Aid
$ 1,700.00
Military Aid
1,300.00
$ 3,000.00
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ARLINGTON TOWN REPORT
Soldiers' Relief and Burials (Board of Selectmen)
Voted : (Unanimously)
Soldiers' Relief and Burials $ 20,000.00
District or Other Nurses (Board of Selectmen)
Voted: (Unanimously)
District or Other Nurses $ 2,000.00
SCHOOLS AND LIBRARIES
34. School Department (School Committee)
Voted : (Unanimously)
I. General Control
Personal Services $ 16,820.00
Expenses
1,090.00
$ 17,910.00
II. Instructional Service :
Personal Services $491,893.00
Expenses 1,000.00
Supplies 33,014.00
$525,907.00
III. Operation of School Plant
Personal Services :
Janitors and Helpers
$ 45,225.00
Materials and Expenses 32,800.00
$ 78,025.00
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TOWN RECORDS
IV. Maintenance of School Plant
Personal Services :
Repairmen
$ 13,200.00
Repairs and Replacements
16,785.00
Expenses
2,100:00
$ 32,085.00
V. Auxiliary and Other Activities
Personal Services $ 14,120.00
Expenses
1,700.00
$ 15,820.00
VI. Capital Outlay
Furniture and Furnishings $ 1,733.00
Instructional Apparatus 1,200.00
General Equipment 600.00
Playground Equipment 500.00
Remodeling
465.00
General Construction
1,135.00
$ 5,633.00
VII. Vocational School Tuition .$ 8,000.00
Janitor Service for organizations outside the School Department $ 2,500.00
$685,880.00
35. Robbins Library and Branches
(Trustees of the Robbins Library)
Voted: (Unanimously)
Personal Services $ 20,780.00
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ARLINGTON TOWN REPORT
Expenses 12,750.00
$ 33,530.00
(Includes Dog Tax)
RECREATIONS AND UNCLASSIFIED
36. Public Parks Department
(Board of Park Commissioners).
Voted: (Unanimously)
Personal Services :
Superintendent $ 2,007.50
Clerk 208.00
Wages 5,460.00
Police Duty
260.00
Life Guards
1,500.00
Materials and Expenses 2,785.00
Capital Outlay 469.00
$ 12,689.50
36a. Warren A. Peirce Playground (School Committee and Board of Park Commissioners) Voted : (Unanimously) Expenses $ 514.00
37. Pensions (Board of Selectmen) Voted: (Unanimously)
Pensions $ 13,854.71
38. Memorial Day (Board of Selectmen) Voted: (Unanimously)
To be expended as follows: Local Tent of the Daughters of Union Vet- erans and Local Camp of the Sons of Union Veterans $ 125.00
99
TOWN RECORDS
Local Post of the United Spanish War Veterans
175.00
Arlington Post No. 39, American Legion .. 300.00
Post No. 1775, Veterans of Foreign Wars 225.00 Francis Gould Woman's Relief Corps No. 43 15.00
Arlington Chapter No. 49, Disabled Ameri- can Veterans of the World War
55.00
$ 895.00
Patriots Day (Board of Selectmen)
Voted: (Unanimously)
Patriots Day
$ 125.00
The Finance Committee recommended the following :
39. Printing of Town Reports (Board of Selectmen)
Printing of Town Reports $ 1,000.00
Mr. Davis offered the following substitute motion :
That the sum of $927.32 instead of $1,000.00 be ap- propriated for the printing of the Town Reports.
On being put to a vote the Moderator declared it car- ried,
Thereupon it was
Voted :
Printing of Town Reports $ 927.32
40. Insurance (Board of Selectmen)
Voted : (Unanimously)
Including among other purposes the protection of the Town's interest in real estate held by it under pur- chases and takings for non-payment of taxes, as provided in General Laws, Chapter 40, Section 5, Clause (38)
$ 11,650.00
-
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ARLINGTON TOWN REPORT
Workmen's Compensation Insurance
(Board of Selectmen)
Voted : (Unanimously) Workmen's Compensation Insurance ........ $ 7,000.00
41. Maintenance of Menotomy Hall and
Houses owned by the Town
(Board of Selectmen)
Voted: (Unanimously).
Personal Services $ 1,775.00
Expenses 2,543.00
$ 4,318.00
ENTERPRISES AND CEMETERIES
42. Water Department Maintenance
(Board of Public Works)
Voted: (Unanimously)
Personal Services :
Water Registrar $ 2,600.00
Clerks 2,765.00
Office Supplies and Expenses 1,600.00
Maintenance of Water System
44,000.00
Extension of services for House Con- nections 4,000.00
Emergency Valve Insertions
3,550.00
Capital Outlay :
Meters for New Services
1,000.00
Replacement of Meters
3,000.00
$ 62,515.00
101
TOWN RECORDS
42a. Water Department Maintenance
(Board of Public Works)
Renewal of Mains No Appropriation
43. , Cemeteries (Board of Cemetery Commissioners)
(Voted: (Unanimously)
Personal Services :
Superintendent
$ 3,120.00
Clerks
1,200.00
Wages
16,700.00
Expenses
1,475.00
Capital Outlay
550.00
$ 23,045.00
44. Interest
Voted: (Unanimously)
Interest
$ 17,000.00
Maturing Town Debt
Voted: (Unanimously)
Maturing Town Debt
$ 68,000.00
Mr. Cutler asked for reconsideration of item No. 5, Town Treasurer, and upon being put to a vote, the Mod- erator declared the motion lost.
Mr. Beecy asked for reconsideration of item No. 22, Tree Warden, and on being put to a vote the Moderator declared the motion lost.
There being no further business under Article 5 the Moderator declared it disposed of.
192483
102
ARLINGTON TOWN REPORT
Article 8 taken up. (Treasurer: Power to Borrow.)
On motion, duly made and seconded, it was unanimous- ly
Voted : That the Town Treasurer, with the approval of the Selectmen, be and hereby is authorized to borrow money on and after January 1, 1943, in anticipation of the revenue of the financial year beginning January 1, 1943, and to issue a note or notes therefor, payable within one year, and to renew such note or notes as may be given for a period of less than one year in accordance with Section 17 of Chapter 44 of the General Laws and any amendments thereof; any debt or debts incurred under this vote to be paid from the revenue of the financial year beginning January 1, 1943.
There being no further business under Article 8 the Moderator declared it disposed of.
Article 9 taken up. (Extension of Sewerage System.)
On motion, duly made and seconded, it was unanimous- ly
Voted: That the sum of nine thousand three hundred (9,300) dollars be and hereby is appropriated for the ex- tension of the Sewerage System; said sum to be raised by general tax and expended under the direction of the Board of Public Works substantially as follows:
Extension of Sewers $9,000.00
Tools and Equipment 300.00
$9,300.00
Articles 9 and 10. Extension of Sewer and Water Mains.
Note: Reduction in these items recommended are due to general curtailment in building expected during 1942.
103
TOWN RECORDS
There being no further business under Article 9 the Moderator declared it disposed of.
Article 10 taken up. (Extension of Water Mains.)
On motion, duly made and seconded, it was unanimous- ly
Voted: That the sum of fifteen thousand five hundred (15,500) dollars be and hereby is appropriated for the ex- tension of water mains, said appropriation to be raised by general tax and expended under the direction of the Board of Public Works substantially as follows :
Laying and relaying water mains of not less than six inches in diameter $15,000.00
Tools and Equipment 500.00
$15,500.00
There being no further business under Article 10 the Moderator declared it disposed of.
Article 11 taken up. (Extension of Storm Drains.)
On motion, duly made and seconded, it was unanimous- ly
Voted : That the sum of eight thousand (8,000) dollars be and hereby is appropriated for the extension of storm drains in the year 1942; said appropriation to be raised by general tax and expended under the direction of the Board of Public Works.
There being no further business under Article 11 the Moderator declared it disposed of.
Article 12 taken up. (Removal of Snow and Ice.)
The Finance Committee recommended that the sum of eight thousand (8,000) dollars be and hereby is appro-
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ARLINGTON TOWN REPORT
priated for the removal of snow and ice; said sum to be raised by general tax and expended under the direction of the Board of Public Works.
Note: At a meeting of the Finance Committee held February 6, 1942 it was
Voted: That the Chairman of the Finance Committee be and hereby is authorized to move at the Annual Town Meeting that the amount of snow and ice removal appro- priation be made in a sum covering the amount expended from January 1, 1942 to the date upon which the motion is made plus any outstanding liabilities for such removal es- timated by the Public Works Department but at the time unpaid and by adding thereto the sum of eight thousand (8,000) dollars to cover the cost of removal of snow and ice for the months of October, November and December, 1942.
Mr. Ring offered the following substitute motion :
That the sum of thirty-two thousand, nine hundred eighty-eight and 89/100 (32,988.89) dollars be and hereby is appropriated for the removal of snow and ice. Said sum to be raised by general tax and expended under the di- rection of the Board of Public Works.
which on being put to a vote was duly carried, and on mo- tion, duly made and seconded, it was unanimously
Voted : That the sum of thirty-two thousand, nine hun- dred eighty-eight and 89/100 (32,988.89) dollars be and hereby is appropriated for the removal of snow and ice. Said sum to be raised by general tax and expended under the direction of the Board of Public Works.
There being no further business under Article 12 the Moderator declared it disposed of.
105
TOWN RECORDS
On motion, duly made and seconded, it was
Voted : That the meeting adjourn.
The meeting adjourned at 10:45 P.M.
A True Record, Attest :
EARL A. RYDER, Town Clerk.
ADJOURNED TOWN MEETING
March 13, 1942.
Pursuant to the vote of Adjournment of March 11, 1942 the Town Meeting Members met in the Town Hall on Friday evening, March 13, 1942 notices having been sent to the Town Meeting Members.
Lists of the duly qualified Town Meeting Members were used at the entrances of the meeting place and were in charge of Philip T. Robinson and James E. Sweeney.
The check lists filed with the Town Clerk at the close of the meeting showed that one hundred and forty-nine members attended the meeting.
The Moderator called the meeting to order at 8:15 P.M.
Town Meeting Members not previously sworn were sworn by the Moderator.
On motion of Mr. Davis, duly seconded, it was unanimously
Voted: That if all the business of the meeting as set forth in the Warrant is not disposed of at this session, when the meeting adjourns, it adjourn to Friday evening, March 20, 1942, at 8 o'clock.
106
ARLINGTON TOWN REPORT
On motion of Mr. Ring, duly seconded, it was unani- mously
Voted : That Article 3 be taken from the table.
Mr. Mansfield presented the report of the SPECIAL PARKS AND PLAYGROUNDS COMMITTEE,
And on motion, duly made and seconded, it was
Voted: That the report be received as read.
Mr. Harris presented the report of the COMMITTEE TO INVESTIGATE AND STUDY THE ADVISABILITY OF CENTRALIZED PURCHASING IN THE TOWN OF ARLINGTON.
And on motion, duly made and seconded, it was
Voted : That the report in its printed form be received.
Mr. Timothy J. Buckley presented the report of the COMMITTEE TO INVESTIGATE ALL LEGAL DOCU- MENTS, ETC., in connection with the acceptance of Section 103-A of Chapter 54.
Mr. Beecy spoke against the report, and called at- tention to the fact that the report stated "Section 103-A of Chapter 53" was incorrect.
And on motion, duly made and seconded, it was.
Voted : To amend the report by striking out "53" and inserting "54" in place thereof.
Mr. Beecy continued at length regarding the subject. The previous Question was moved and seconded, and be- ing put to a vote the Moderator declared the motion car- ried.
107
TOWN RECORDS
Thereupon, on motion duly made and seconded, it was
Voted: That the report of the Committee be received and the Committee discharged.
1
Mr. McManus reported for the COMMITTEE ON MUNICIPAL ELECTRIC PLANT and asked that the Committee be continued
On motion of Mr. Ring, duly seconded, it was
Voted : That Article 3 be laid on the table.
Article 13 taken up. (Water Main Supply Line.) On motion, duly made and seconded, it was Voted : That Article 13 be laid on the table.
Article 14 taken up. (Sidewalks and Edgestones.)
On motion, duly made and seconded, it was unani- mously
Voted: That the sum of three thousand (3,000) dollars be and hereby is appropriated for the construction of permanent sidewalks and for the installing of edgestones in the year 1942; said sum to be raised by general tax and expended under the direction of the Joint Board of Select- men and Board of Public Works.
There being no further business under Article 14 the Moderator declared it disposed of.
Article 15 taken up. (Laying out of Bradley Road.)
The Finance Committee recommended the following:
That the laying out of a town way from Columbia Road to Winchester Road, substantially in the location of the private way known as Bradley Road as more particular- ly described in Article 15 of the Warrant, under the pro- visions of law authorizing the assessment of betterments, as made and filed in the office of the Town Clerk by the
108
ARLINGTON TOWN REPORT
Joint Board of Selectmen and Board of Public Works, be accepted, said way established and said Joint Board author- ized to take land for the purpose of said way.
Note : Recommendation for materials, equipment, etc., $6,872.97 and Unemployed Relief labor cost $246.20 total- ing $7,119.17 is included in appropriation under Article 27. Total cost of completion is estimated at $10,182.72.
On being put to a vote the Moderator declared the motion lost.
There being no further business under Article 15 the Moderator declared it disposed of.
Article 16 taken up. (Laying out of Edgehill Road.)
On motion, duly made and seconded, it was unanimous-
ly
Voted : That no action be taken under Article 16 of the Warrant.
There being no further business under Article 16 the Moderator declared it disposed of.
Article 17 taken up. (Laying out of George Street.)
On motion, duly made and seconded, it was
Voted: That the laying out of a town way from the Concord Turnpike to Oakland Avenue, substantially in the location of the private way known as George Street, as more particularly described in Article 17 of the Warrant, under the provisions of law authorizing the assessment of betterments, as made and filed in the office of the Town Clerk by the Joint Board of Selectmen and Board of Public Works, be accepted, said way established and said Joint Board authorized to take land for the purpose of said way.
Note : Recommendation for materials, equipment, etc.,
1
109
TOWN RECORDS
$25,396.11 and Unemployed Relief labor cost $1,097.10 totaling $26,493.21 is included in appropriation under Ar- ticle 27. Total cost of completion is estimated at $39,121.71.
There being no further business under Article 17 the Moderator declared it disposed of.
Article 18 taken up. (Laying out of Hillsdale Road.)
On motion, duly made and seconded, it was
Voted : That the laying out of a town way from Jason Street to Spring Street, substantially in the location of the private way known as Hillsdale Road, as more particularly described in Article 18 of the Warrant, under the provisions of law authorizing the assessment of betterments, as made and filed in the office of the Town Clerk by the Joint Board of Selectmen and Board of Public Works, be accepted, said way established and said Joint Board authorized to take land for the purpose of said way.
Note: Recommendation for materials, equipment, etc., $17,269.29, and Unemployed Relief labor cost $424.85 total- ing $17,694.14 is included in appropriation under Article 27.
Total cost of completion is estimated at $24,324.42.
There being no further business under Article 18 the Moderator declared it disposed of.
Article 19 taken up. (Laying out of Johnson Road.)
On motion, duly made and seconded, it was
Voted: That the laying out of a town way from Brookdale Road to Edgehill Road, substantially in the loca- tion of the private way known as Johnson Road, as more particularly described in Article 19 of the Warrant, under the provisions of law authorizing the assessment of better- ments, as made and filed in the office of the Town Clerk by the Joint Board of Selectmen and Board of Public Works,
1
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ARLINGTON TOWN REPORT
be accepted, said way established and said Joint Board authorized to take land for the purpose of said way.
Note : Recommendation for materials, equipment, etc., $6,226.72, and Unemployed Relief labor cost $114.90 total- ing $6,341.62 is included in appropriation under Article 27.
Total cost of completion is estimated at $8,821.75.
There being no further business under Article 19 the Moderator declared it disposed of.
Article 20 taken up. (Laying out of Osborne Road.)
On motion, duly made and seconded, it was
Voted: That the laying out of town way from Mar- garet Street to Burch Street, substantially in the location of the private way known as Osborne Road, as more par- ticularly described in Article 20 of the Warrant, under the provisions of law authorizing the assessment of better- ments, as made and filed in the office of the Town Clerk by the Joint Board of Selectmen and Board of Public Works, be accepted, said way established and said Joint Board authorized to take land for the purpose of said way.
Note: Recommendation for materials, equipment, etc., $3,203.65 and Unemployed Relief labor cost $73.00 totaling $3,276.65 is included in appropriation under Article 27.
Total cost of completion is estimated at $4,297.13.
There being no further business under Article 20 the Moderator declared it disposed of.
Article 21 taken up. (Laying out of Radcliffe Road.)
On motion, duly made and seconded, it was
Voted : That the laying out of a town way from Edge-
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TOWN RECORDS
hill Road to Victoria Road, substantially in the location of the private way known as Radcliffe Road as more particu- larly described in Article 21 of the Warrant, under the pro- visions of law authorizing the assessment of betterments, as made and filed in the office of the Town Clerk by the Joint Board of Selectmen and Board of Public Works, be accepted, said way established and said Joint Board author- ized to take land for the purpose of said way.
Note: Recommendation for materials, equipment, etc. $3,271.45 is included in appropriation under Article 27.
Total cost of completion is estimated at $4,335.37.
There being no further business under Article 21 the Moderator declared it disposed of.
Article 22 taken up. (Laying out of Raleigh Street.)
The Finance Committee recommended the following :
That no action be taken under Article 22 of the War- rant.
Mr. Kelly offered a substitute motion and the Modera- tor ruled that it was incorrectly drawn and out of order.
Thereupon, on motion duly made and seconded, it was
Voted: That no action be taken under Article 22 of the Warrant.
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