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r` <br /> MDqUTES OF SELECTMEN? S MEETING <br /> 7 July 195 5 - <br /> Meeting convened at 8:00 PM. <br /> All board members present. MrO Aiken briefed Miss. <br /> Peters. ori activities of 30 Tune during her able se. <br /> Mr. Devlin (Vet. Agent reported that Mr. Al Si 1 s had <br /> been suspended from Veterants Benefits Payroll due to <br /> receipt of socia. Security Check and failure to notify <br /> Veteran's Agent. <br /> The problem of the congested and disorderly condition <br /> of the M sh r e Dake- over the 4th of July week-end and the <br /> poss,ibil.ity of a paved parking area requiring a fee were ' <br /> discussed. At present there 'is no fine to uphold the <br /> present restrictions and warnings against disposing of <br /> rubbish on beach and wooded areas* It is the opinion of <br /> the board that once here is proper parking space, and the <br /> fire for disposing of rubbish on beach is established, this <br /> w*11 eliminate a large portion of -the problem. A meeting <br /> wth the Park Commissioners will be called to discuss <br /> conditions and remedies at the lake. <br /> fi <br /> The amount of $40..00 was turned over to the Tureasurer <br /> for Hall Rental by Manuel Mol' (Centerv' ille) . Hall was used <br /> - <br /> on ]Jul for midnit e' dance, <br /> It was suggeeted t . the board by Miss Peters that the <br /> practice of individuals paying cash for hall rentals <br /> etc. should be discouraged . Check or m one order made <br /> out to the Town of Mashpee will eliminate an possible <br /> e 'ror. i <br /> common Victualler Lic . was issued to Mr. Jimmie <br /> Browder of Soth Mash e. <br /> The contract for, Chapter 81 Roads from the Dept . of <br /> Public- works assigning the sum of $7,150-00 to the 'down <br /> of Mashpee was signed by the Board of Selectmen and will <br /> be forwarded immediately. <br /> A General License was issued to Clinton M. Haynes for <br /> Pow wow on 9 and 10 Jul . <br /> Miss 'eters presented draft of letter addressed to <br /> Advisory Corm requesting clarification of Fire Equipment <br /> faint. Account. The amount of $521.00 voted on- In town <br /> meeting was changed to 4260.00by Adv, Comm. with no <br /> notification+ o towns Account presently o er-drawn. <br />