USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1952 > Part 2
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Harold B. Currell
Fred B. Smith Maurice H. Donegan
and that the following be chosen to serve as Measurers of Wood and Bark:
Percy N. Sweetser Harold B. Currell Thomas F. Brogan
Article 3. On motion of Lawrence A. Cate, as amended by the Moderator, it was voted that it is the sense of the meeting that the Se- lectmen should not alienate or demolish the Center School Building without bringing the question again before the attention of the town meeting.
Article 3. On motion of Kenneth C. Latham, it was voted to place Article 3 on the table.
Article 4. Philip R. White moved that the sum of Six Hundred Thirty Thousand Nine Hundred Fifteen and 76/100 Dollars be raised and appropriated for the School Department as follows:
General Salaries
$505,674.09
General Maintenance including travel outside the State
101,241.67
Vocational. Tuition
2,000.00
Transportation of School Children
16,000.00
Athletics
3,500.00
Cafeteria - Equipment
2,500.00
$630,915.76
On motion of Joshua T. Day, Jr., it was voted that a ballot vote be taken on Mr. White's motion.
The motion made by Mr. White was lost by the following vote:
107 voted - No 52 voted - Yes
In amendment thereof, on motion of Joshua T. Day, Jr., it was voted that the sum of Six Hundred Sixteen Thousand One Hundred Forty-one and 17/100 Dollars be raised and appropriated for the School Depart- ment as follows:
General Salaries
$490,899.50
General Maintenance inc. travel outside the State
101,241.67
Vocational Tuition
2,000.00
Transportation of School Children
16,000.00
Athletics
3,500.00
Cafeteria -- Equipment
2,500.00
Total
$616,141.17
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Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Sixty Thousand, Forty-one Dollars and Eighty-six Cents ($60,041.86) be raised and appropriated for GENERAL GOVERNMENT as follows:
Selectmen's Clerical $ 1,036.00
Selectmen's Expense
1,500.00
Town Accountant's Salary
4,700.00
Town Accountant's Clerical
612.43
Town Accountant's Expense (including travel outside the State)
600.00
Treasurer's Salary
2,000.00
Treasurer's Clerical
770.00
Treasurer's Expense
1,100.00
Collector's Salary
3,948.00
(Fees to Town Treasury)
Collector's Clerical
5,389.10
Collector's Expense
2,000.00
Assessor's Salaries
3,525.00*
Assessor's Clerical
5,166.85
Assessor's Expense
2,645.00
Town Counsel's Salary
2,000.00
Town Counsel's Expense
1,200.00
Town Clerk's Salary
1,500.00
(Fees to Town Treasury)
Town Clerk's Clerical
3,063.48
Town Clerk's Expense
700.00
Registrars' Salaries
450.00
Registrars' Expense
2,000.00
Electionand Registration Exp.
6,000.00
Board of Appeal Expense
350.00
Capital Exp. Planning Com. Exp.
600.00
Planning Board Expense
500.00
Finance Committee Expense
100.00
Personnel Board Expense
50.00
Municipal Building Janitor
2,886.00
Municipal Building Maintenance
3,650.00
$ 60,041.86
*Chairman
$ 1,600.00
Secretary
1,100.00
Other Member
825.00
$ 3,525.00
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Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Two Hundred Four Thousand, Three Hundred Fourteen Dollars and Twenty-six Cents ($204,314.26) be raised and appropriated for PRO- TECTION OF PERSONS AND PROPERTY as follows:
$ 66,975.00
Police Dept. Salaries
8,765.14
Police Dept. Pensions
Police Dept. Maintenance (including travel outside State)
9,535.00
Police Station Maintenance
3,414.00
Fire Dept. Salaries
54,590.12
Fire Dept. Callmen Salaries
5,700.00
Fire Dept. Pensions
2,750.00
Fire Dept. Maintenance (including travel outside State)
8,405.00
Fire Stations Maintenance
2,950.00
Fire Alarm Maintenance
3,460.00
Fire Alarm Extension
1,800.00
Moth and Tree Dept. Salaries
18,446.00
Moth and Tree Dept. Maintenance
5,309.00
Hydrant Rentals
5,000.00
Drinking Fountains
100.00
Inspector of Buildings Salary
3,575.00
Inspector of Buildings Expense
330.00
Inspector of Wires Salary
500.00
Inspector of Wires Expense
200.00
Sealer of Weights & Measurers Salaries
650.00
Sealer of Weights & Measurers Expense
250.00
Dog Officer's Salary
375.00
Dog Officer's Expense
465.00
Game Warden's Salary
105.00
Traffic Control, Pearl Street
665.00
$204,314.26
Article 4. On motion of Dr. Charles R. Baisley, it was voted that the sum of Sixteen Thousand Four Hundred and Twenty-two ($16,422.00) Dollars be raised and appropriated for HEALTH AND SANITATION as follows:
Board of Health Salaries
$ 1,394.00
Board of Health Expense
650.00
Health Officer's Salary
550.00
Inspector of Plumbing Salary
1,208.00
Inspector of Animals Salary
220.00
Inspector of Milk and Food Salary
350.00
Inspector of Milk and Food Expense
50.00
Care of Contagious Diseases
2,000.00
Premature Babies
1,000.00
Garbage Collection
6,500.00
Dental Clinic
2,500.00
Total ..
$ 16,422.00
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Article 4. On motion of Newell H. Morton, it was voted that the sum of Two Hundred Six Thousand Two Hundred and Eighty ($206,280.00) Dollars be raised and appropriated for CHARITY AND AID as follows:
Welfare General Aid $ 39,000.00
Welfare General Aid Administrative Salaries 4,770.00
Welfare General Aid Administrative Exp. 760.00*
Disability Assistance 6,000.00
Disability Assistance Administrative
750.00
Aid to Dependent Children Administrative, Salaries
2,100.00
Aid to Dependent Children
20,200.00
Old Age Assistance Administrative 5,700.00
Old Age Assistance
127,000.00
$206,280.00
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Fourteen Thousand, Two Hundred Eight Dollars and Fifty-nine Cents ($14,208.59) be raised and appropriated for VETERANS' BENEFITS as follows:
Administrative Salaries
$ 1,608.59
Administrative Expense
600.00
Aid
12,000.00
$ 14,208.59
Article 4. On motion of William J. Tonks, it was voted that the sum of Eighteen Thousand Two Hundred and Six ($18,206.00) Dollars be raised and appropriated for the Public Library, as follows:
Salaries
$ 12,261.00
Maintenance
5,945.00
Total
$ 18,206.00
Article 4. On motion of Fred L. Nutter, it was voted that the sum of Twenty-two Thousand and Five Hundred ($22,500.00) Dollars be raised and appropriated for the maintenance, care and development of Laurel Hill Cemetery and Forest Glen Cemetery including travel outside the State; ($20,000.00) Twenty Thousand Dollars for Salaries and Twenty- five Hundred ($2,500.00) Dollars for expenses.
Article 4. On motion of Walter S. Hopkins, Jr., it was voted that the sum of Three Hundred Seventy-seven Thousand Four Hundred Sixty-six and Ninety-six one hundredths ($377,466.96) Dollars be raised and appropriated for the BOARD OF PUBLIC WORKS as follows:
Salaries for Administration $ 7,900.00
Expenses for Administration 1,400.00
Salaries for Construction and Maintenance of Highways 48,500.00
*Including travel outside the State
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Expenses for Repairs, Construction and Maintenance of
Highways, setting curbs, purchase or otherwise ac- quiring land for sand and gravel purposes, purchase of materials, tools and equipment and other incidental expenses pertaining thereto
31,500.00
Salaries for Removal of Snow and Ice
19,000.00
Expenses for Removal of Snow and Ice
15,000.00
Salaries for Construction and Maintenance of Sidewalks
13,200.00
Expenses for Construction and Maintenance of Sidewalks Salaries for Construction of Storm Drains
12,500.00
Expenses for Construction of Storm Drains
12,500.00
Salaries for Maintenance of Storm Drains
5,500.00
Expenses for Maintenance of Storm Drains
3,500.00
Salaries for Maintenance of Dumps
4,200.00
Expenses for Maintenance of Dumps
200.00
Salaries for Maintenance of Park Department and Com- mons and Supervised Play
11,200.00
Expense for Maintenance of Park Department and Com- mons and Supervised Play
4,700.00
Salaries for Maintenance, Operation and Extension of the Sewer System
13,000.00
Expenses for Maintenance, Operation and Extension of the
12,000.00
Sewer System, Payment of Interest on Sewer Bonds .... Salaries for Connecting Estates with the Common Sewer Expenses for Connecting Estates with the Common Sewer Salaries for Construction, Maintenance and Operation of Water Works
6,000.00
2,600.00
58,000.00
of which amount the sum of Fifteen Thousand ($15,000.00) shall be transferred from Water Available Surplus and the Town Accountant be and he hereby is authorized and instructed to transfer said sum to carry out the purpose of this vote.
Expenses for Construction, Maintenance and Operation of Water Works, Payment of Water Bonds and Interest including travel outside the State
82,000.00
Salaries for Engineering Division
2,600.00
Expenses for Engineering Division
650.00
Public Works Pensions
5,016.96
$377,466.96
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Twenty-three Thousand, Eight Hundred Seventy Dollars and Thirty-one Cents ($23,870.31) be raised and appropriated for INSURANCE. Article 4. On motion of Kenneth C. Latham, it was voted that the sum of One Thousand, Eight Hundred Twenty-one Dollars and Seventy- five Cents ($1,821.75) be raised and appropriated for MEMORIAL DAY OBSERVANCE to be expended under the direction of Post 62, American Legion, and Post 685, Veterans of Foreign Wars.
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4,800.00
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Five Hundred Dollars ($500.00) be raised and appropriated for the settlement of DAMAGE CLAIMS against the Town.
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Two Hundred Fifteen Dollars ($215.00) be raised and appropri- ated for the CARE AND LIGHTING OF OLD SOUTH CLOCK.
Article 4. On motion of Kenneth C. Latham it was voted that the sum of Thirteen Hundred Dollars ($1,300.00) be raised and appropriated for printing the Town Report for the year 1951.
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Eight Hundred Dollars ($800.00) be raised and appropriated for the preparation and printing of the Street List for the year 1952, such sums to be expended under the direction of the Board of Selectmen.
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of Two Hundred Dollars ($200.00) be raised and appropriated for the maintenance of the Parking Area.
Article 4. On motion of Kenneth C. Latham, it was voted that the sum of One Hundred Dollars ($100.00) be raised and appropriated for recording instruments in the Middlesex South District Registry of Deeds.
Article 4. On motion of Philip R. White, it was voted that the sum of Thirty-eight Thousand, One Hundred Seventy-four Dollars and Sixty Cents ($38,174.60) be raised and appropriated for the Contributory Retirement System to be divided as follows:
Pension Accumulation Fund $ 36,842.00
Expense Fund
1,200.00
Military Service Fund 132.60
$ 38,174.60
Article 4. On motion of Frank D. Tanner, it was voted that there be included in the tax levy, for electricity used for street lights, the sum of Seventeen Thousand Dollars and that said sum and the income from sales of electricity to private consumers and for electricity supplied to municipal buildings, and for municipal power, and from sales of ap- pliances and jobbing during the current fiscal year be appropriated for the Municipal Light Plant, and that the sum of Twelve Thousand ($12,000.) Dollars be appropriated from the said receipts of the depart- ment for the sale, installation and servicing of merchandise, equipment, utensils, and chattels, as provided in Section 34 of Chapter 164 of the General Laws, said appropriations to be expended by the Manager of the Municipal Lighting Plant under the direction and control of the Municipal Light Board, for the expense of the plant, including payments of Bonds and Notes, the sale, installation and servicing of merchandise, equipment, utensils and chattels, as defined in Chapter 164, Section 57, of the General Laws, or any amendments thereof or addition thereto, and that if said sum of $17,000.00 and said income shall exceed said expense for said fiscal year, such excess up to the amount of 21/2% of the primary cost of plant and General Equipment as of December 31st
24
of the preceding year plus 10% of the net profit for the preceding year as defined in Chapter 164 of the General Laws, such amount shall be paid into the Town Treasury, and the balance, if any, shall be trans- ferred to the Construction Fund of said Plant and appropriated and used for such additions thereto as may thereafter be authorized by the Mun- icipal Light Board.
Article 4. On motion of Joshua T. Day, Jr., it was voted that the sum of Twenty-five Thousand Dollars ($25,000.00) be appropriated by transferring said sum from the Overlay Surplus Reserve Fund to the Reserve Fund, and that the Town Accountant be and he hereby is author- ized and instructed to transfer said sum to carry out the purpose of this vote.
Article 4. On motion of Preston F. Nichols, it was voted that the sum of Eleven Thousand, Four Hundred Eighty-seven Dollars and Fifty Cents ($11,487.50) be raised and appropriated for INTEREST, not in- cluding Water, Light and Sewer.
Article 4. On motion of Preston F. Nichols, it was voted that the sum of Forty-eight Thousand Dollars ($48,000.00) be raised and appro- priated for MATURING DEBT, not including Light and Water.
Article 5. On motion of Preston F. Nichols, it was voted that the Town Treasurer, with the approval of the Selectmen, be and he hereby is authorized to borrow money from time to time in anticipation of the revenue of the financial year beginning January 1, 1953, and to issue note or notes therefor payable within one year, and to renew any note or notes as may be given for a period of less than one year, in accordance with Sections 4 and 17 of Chapter 44 of the General Laws.
Article 6. On motion of Preston F. Nichols, it was voted that the sum of Two Hundred ($200.00) Dollars be raised and appropriated for the purpose of foreclosing in the Land Court, pursuant to provisions of Section 65 of Chapter 60 of the General Laws, the Right of redemption of any and all real estate taken by the Town for non-payment of taxes.
Article 7. On motion of Preston F. Nichols, it was voted that the sum of Two Thousand ($2,000.00) Dollars be transferred from Surplus Revenue and appropriated for the maintenance of various streets pre- viously constructed under Chapter 90, of the General Laws; and that the further sum of Twelve Thousand ($12,000.00) Dollars be transferred from Surplus Revenue and appropriated for the construction under Chap- ter 90 of the General Laws of a portion of Charles Street from near Wakefield Street toward Haverhill Street, provided however, that such sums received as reimbursement from the State and County shall be credited to Surplus Revenue, and that the Town Accountant be and he hereby is authorized and instructed to transfer said sums to carry out the purpose of this vote.
Article 8. On motion of Kenneth C. Latham, it was voted that the Board of Selectmen be and they hereby are authorized and empowered to sell or exchange upon such terms and conditions as they may deter- mine the 1950 Ford Police Cruising car, and that the sum of Four Hun-
25
dred Sixty-two and 50/100 ($462.50) Dollars together with the proceeds from such sale or exchange be raised and appropriated for the purchase of a new cruising car for the Police Department.
Article 9. On motion of James E. Calvin, it was voted that the Board of Selectmen be and they hereby are authorized and empowered to sell or exchange upon such terms and conditions as they may deter- mine the 1950 Ford Police Cruising Car, and that the sum of Four Hun- dred Sixty-two and 50/100 ($462.50) Dollars together with the proceeds from such sale or exchange be raised and appropriated for the purchase of a new cruising car for the Police Department.
Article 10. On motion of Kenneth C. Latham, it was voted that the sum of Five Hundred ($500.00) Dollars be raised and appropriated for the further development and maintenance of the Town Forest.
Article 11. On motion of Kenneth C. Latham, it was voted that the sum of One Thousand ($1,000.00) Dollars be raised and appropriated for the purchase of a used sprayer for the Tree and Moth Department.
Article 12. On motion of Kenneth C. Latham, it was voted that the Board of Selectmen be and they hereby are authorized and empowered to sell or exchange upon such terms and conditions as they may deter- mine the 1932 Chevrolet chassis used by the Fire Department, and that the sum of Two Thousand Five Hundred Eighty-five ($2,585.00) Dollars together with the proceeds from such sale or exchange be raised and appropriated for the purchase of a new chassis for Engine 4 of the Fire Department.
Article 13. On motion of Kenneth C. Latham, it was voted that the sum of Five Hundred ($500.00) Dollars be raised and appropriated for the purchase of a used truck for the Tree and Moth Department.
Article 14. On motion of Kenneth C. Latham, it was voted that Article 14 be indefinitely postponed. This article reads as follows: To see what sum the town will raise and appropriate for the eradication of mosquitoes in the town, such sum to be expended under the super- vision of the Board of Health or what it will do in relation thereto.
Board of Health
On motion of John L. Devaney, it was voted to adjourn, to meet in the Junior High School on Monday, March 24, 1952 at 8:00 P.M.
Adjourned at 10:25 P.M.
170 Precinct Members were present.
A true record. Attest:
BOYD H. STEWART, Town Clerk.
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SPECIAL TOWN MEETING
Junior High School
March 24, 1952
In the absence of the Moderator, the Town Clerk, Boyd H. Stewart, called the meeting to order at 7:50 P.M. and asked for nominations for a moderator to act at this meeting.
Kenneth C. Latham moved that Samuel H. Davis be named Mod- erator to act at this meeting.
On motion of Kenneth C. Latham it was voted that the nominations be closed.
On motion of Kenneth C. Latham it was voted that the Town Clerk be instructed to cast one ballot for Samuel H. Davis for Moderator to act at this meeting.
The Town Clerk then cast one ballot for Mr. Davis to act as tem- porary Moderator, and declared him elected.
Article 1. There was no business under this article.
Article 2. On motion of Newell H. Morton it was voted that the sum of Fifty-five Hundred ($5,500.00) Dollars be raised and appropriated for the purpose of conducting and promoting recreation, play, sports, physical education and other social, educational and recreational activ- tiies upon such land and buildings as defined in Section 14 of Chapter 45 of the General Laws, with authority to exercise all powers conferred therein including the purchase of the necessary equipment and the em- ployment of teachers, supervisors and other officers and employees and the fixing of their compensation.
Article 3. On motion of Kenneth C. Latham it was voted that the Board of Selectmen be and they hereby are authorized and empowered to dispose of by sale, gift or otherwise, upon such terms and conditions as they may determine, all or any part of the obsolete library furniture consisting in part of bookcases, tables, chairs and filing cabinet.
On motion of Kenneth C. Latham it was voted that the meeting be adjourned, sine die.
135 Precinct Members were present.
A true record. Attest:
BOYD H. STEWART, Town Clerk
ADJOURNED TOWN MEETING
Junior High School
March 24, 1952
In the absence of the Moderator, the Town Clerk, Boyd H. Stewart, called the meeting to order at 8:05 P.M. and asked for nominations for a Moderator to act at this meeting.
Kenneth C. Latham moved that Samuel H. Davis be named Mod- erator to act at this meeting.
On motion of Kenneth C. Latham it was voted that the nominations be closed.
On motion of Kenneth C. Latham it was voted that the Town Clerk be instructed to cast one ballot for Samuel H. Davis for Moderator to act at this meeting.
27
The Town Clerk then cast one ballot for Mr. Davis to act as tem- porary Moderator, and declared him elected.
Article 15. On motion of Kenneth C. Latham it was voted that the sum of Four Hundred and Twenty-five ($425.00) Dollars be raised and appropriated for the purchase of uniforms for members of the Fire De- partment.
Article 16. On motion of James E. Calvin it was voted that the sum of Nine Hundred and Fifty ($950.00) Dollars be raised and appropriated for the purchase of uniforms for members of the Police Department.
Article 17. On motion of Kenneth C. Latham it was voted that the sum of One Thousand and One Hundred ($1,100.00) Dollars be raised and appropriated for the purchase and installation of an oil burner for the Municipal Building.
Article 18. On motion of Kenneth C. Latham it was voted that the Board of Selectmen be and they hereby are authorized and empowered to acquire for and in behalf of the Town by purchase, eminent domain or otherwise certain parcels of land, easements, rights of way or other interest therein, such parcels being situated northerly of Haven Street and shown as Lots 4 and 7B on Town of Reading Assessors Plat No. 10, Lots 27, 28 and 29 on Assessors Plat No. 1 or such portions thereof as may be determined by the Board of Selectmen for establishing a mun- icipal parking area with the necessary exits and entrances thereto, and that the sum of Two Thousand Five Hundred and Fifty-two ($2,552.00) Dollars be appropriated by transferring said sum from the proceeds of the sale of real estate for such acquisition, and the Town Accountant be and he hereby is authorized and empowered to transfer said sum to carry out the purpose of this vote.
115 voted in the affirmative; 0 voted in the negative.
Article 19. On motion of Kenneth C. Latham it was voted that Article 19 be indefinitely postponed.
Article 20. Kenneth C. Latham moved that the Board of Selectmen be and they hereby are authorized and empowerd for and in behalf of the Town to acquire, install, maintain and operate parking meters at such locations as they may determine and the said Board of Selectmen is further authorized and empowered to enter into such agreements upon such terms and conditions as they may determine for the acquisition, installation and the payment of the same from fees received for the use of such parking meters.
This motion was not voted.
Article 21. On motion of Kenneth C. Latham it was voted that the sum of Twelve Hundred ($1,200.00) Dollars be raised and appropriated for the use of a helicopter in spraying the trees by the Tree and Moth Department.
Article 22. On motion of Kenneth C. Latham it was voted that the Board of Selectmen be and they hereby are authorized to sell or exchange upon such terms and conditions as they may determine the present two- way radio for the Police and Fire Departments, and that the sum of Forty- three Hundred ($4300.00) Dollars together with the proceeds from such
28
sale or exchange be raised and appropriated for the purchase and in- stallation of a new two-way radio for the Police and Fire Departments.
Article 23. On motion of Kenneth C. Latham it was voted that the sum of Twelve Hundred ($1200.00) Dollars be raised and appropriated for the care of graves of any persons who have served in the Army, Navy or Marine Corps of the United States, in time of war or insurrection and who have been honorably discharged from such service as provided by Section 22 of Chapter 115 of the General Laws.
Article 24. On motion of Kenneth C. Latham it was voted that the Board of Selectmen be and they hereby are authorized for and in behalf of the Town to convey or abandon upon such terms and conditions as they may determine that portion of the easement acquired by the Town for drainage purposes through land of Herbert E. Cloudman et al and located on the Northerly side of Summer Avenue and bounded:
Beginning at a point on the Northerly side of Summer Avenue which point is N 79°-05' W a distance of 194.20 feet from a stone bound measured along the Northerly side of Summer Avenue;
Thence N 49°-50' E, through land of said Herbert E. Cloudman et ux 69.93 feet;
Thence turning and running N 4°-45' W, 12.25 feet;
Thence turning and running S 49°-50' W. through land of said Her- bert E. Cloudman et al, 80.58 feet to the Northerly boundary line of Summer Avenue;
And thence turning and running S 79°-05' E, 14.26 feet to the point of beginning;
And said Board of Selectmen are further authorized to execute for and in behalf of the Town such conveyance or abandonment of such easement together with such other instruments and agreements which may be necessary to carry out the purpose of this vote.
118 voted in the affirmative; 0 voted in the negative.
Article 25. On motion of Walter S. Hopkins, Jr., it was voted that the sum of Thirty-nine Thousand Six Hundred ($39,600.00) Dollars be raised and appropriated by transferring Twenty-two Thousand ($22,000 .- 00) Dollars of said sum from Road Machinery Fund to Road Machinery Operating Account and the remaining sum of Seventeen Thousand Six Hundred ($17,600.00) Dollars be raised from the Tax Levy and that the total sum of Thirty-nine Thousand Six Hundred ($39,600.00) Dollars be appropriated for the maintenance, repair and operation of road ma- chinery and for the purchase by the Board of Public Works of One Pick Up Truck, One Two Ton Truck, One Grader and One Tractor with Front End Bucket and the proceeds received from the old equipment not exceeding Three Thousand Five Hundred ($3,500.00) Dollars shall be appropriated in addition to the above mentioned sum of Thirty-nine Thousand Six Hundred ($39,600.00) Dollars as part of the purchase price for the above mentioned equipment and that the Town Accountant be and he hereby is authorized and instructed to transfer said amount to carry out the purpose of this vote.
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