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28 <br /> Report of the Finance Committee <br /> To the Honorable Board of Selecmen: <br /> Insurance on town labor $221.24 <br /> By Roads 500.00 <br /> Insurance on Town Owned Buildings 47.21 <br /> Town.Hall 614.76 <br /> Gypsy Moth 16.00 <br /> Civilian Defense 30.00 <br /> Snow and Ice 112.30 <br /> Road Machinery Account 145.00 <br /> Collector's Expense 20.00 <br /> Treasurer's Expense 30.00 <br /> Town Hall Repairs 202.00 <br /> 250.00 <br /> Police <br /> Police Equipment 66.29 <br /> Assessors' Expense 18.39 <br /> i <br /> 9.84 <br /> Fuel Oil Town Barn <br /> 2,283.03 <br /> Total Transfers <br /> Appropriations $3,500.00 <br /> $2,283.03 <br /> $1,226.97 <br /> r; Balance <br /> FRANK H. HICKS <br /> GORDON GREEN <br /> CLARA J. PETERS <br /> MIRIAM LOPES <br /> AGNES BESSE <br /> I <br /> II' <br /> ' c. <br />