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Finance Committee <br /> April 2 , 1986 <br /> Page 6 . <br /> a <br /> Prioritv Articles Color Code ink <br /> Town Hall qui-pment $15o000 <br /> #70 outreach indemnification 500 <br /> # + Priority Articles Color Code brown <br /> # 4 Attaquin Park $2 , 500 <br /> The Following- Articles were not recommended by the 'Finance <br /> ■ ■ - �a-rte <br /> Committee - Article Numbers Circled <br /> #13 Cern Plan $8 , 400 <br /> #34 Personnel Train . -1 , 000 <br /> DPMI Van 3 , 000 <br /> #48 Holiday Lighting 5 , 000 <br /> #49 Light Storage 2 , Ooo <br /> 42 Chapter 90 14 .1962 <br /> 56 Park & Ree Com . . 2 , 500 <br /> 57 Park & Rec Radio 750 <br /> #72 Civil Defense 21000 <br /> 3 Plant Sand 750 <br /> #107 Cape & -islands Self Help 19000 <br /> #23 Bow' din Road 379500 <br /> The Board Secretary was instructed to inform .doe Murphy <br /> of the above listed priorities . <br /> The School Committee was scheduled for the Finance Committee <br /> meeting on April 8th at 6 p . m . and the Police Department was <br /> scheduled to appear on April 9th - at 6 p.m. <br /> The Finance - Committee adjourned at p . m. <br /> Gail McNabb <br /> Secretary <br />