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.. <br /> f <br /> t <br /> Pace 4. <br /> New Business continued <br /> 3. Equipment Repair Account for Fire Department Expenses , Sel. Terror moved <br /> that $2, 500 be transferred. from Municipal Equipment and Repair Account, <br /> and $500- e expended from existing dccbunts subject to the concurrence <br /> of the Finance Committee. Seconded by Chm. Garland. This is a vote. <br /> . n the request- from oppones-set Beach Association for a one, day permit <br /> to serge beer and wine for their road race, Board- agreed- : to approve <br /> their reque t. <br /> Chan. Garland asked if there was any other new business . He asked if anyone <br /> in the audience wanted to speak. <br /> hm. Garland declared the meeting .adjourned. <br /> Meeting adjourned at 7: 03 p.m. <br /> Respectfully submitted, <br /> Muriel McGrath <br /> Administrative Secretary <br /> f <br />