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1 14 <br /> a <br /> Report of the Finance Committee <br /> 9 <br /> To the Honorable Board of Selectmen <br /> Mashpee, Massachusetts <br /> The report of the Finance Committee is hereby sub- <br /> i <br /> mitted for the year ending 1959: <br /> I March Appropriation $2,000.00 <br /> f t From Overlay Surplus Revenue Account 2,000.00 <br /> A� <br /> Total $4,000.00 <br /> ' TRANSFERS <br /> { 4 May—Disability Assistance $500.00 <br /> 1 June--Police & Fire Insurance 2.98 <br /> Workmen's Compensation 16.90 <br /> 11 July—Fire Equipment & Maintenance 200.00 <br /> House & Forest Fire Account 100.00 <br /> 5 Oct.—Board of Health 300.00 <br /> 31 Oct.—Road Machinery Account 200.00 <br /> 7 Dec.—Police Compensation 350.00 <br /> Town Hall Maintenance 100.00 <br /> Police Cruiser Travel & Maintenance 250.00 <br /> Selectmen's Expense 150.00 <br /> Workmen's Compensation 61.11 <br /> } I 4 Jan.—Town Hall Maintenance 150.00 <br /> 3 Town Accountant's Expense 39.05 <br /> v Shellfish Account 51.53 <br />� Finance Committee Expense Account 163.21 <br /> t '} TOTAL TRANSFERS $2,841.50 <br /> Total Balance in Account $1,158.50 <br /> Respectfully submitted, <br /> ROBERT G. JOHNSON, Chm. <br /> f RALPH LA FRENIERE, Sec. <br /> p GORDON L. GREEN <br /> I NATHAN E. PETERS <br /> ADOLPHUS G. MILLER <br /> iK <br /> t{ <br /> F � i <br /> N <br /> ;i <br />