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- I <br /> 2 <br /> y } <br /> 4 <br /> ' a <br /> :3O.AP of L."-CT1�'�� � <br /> r <br /> Post Of fic..A Dox 11DS <br /> i ,, .)Fe ! k <br /> 477 - ' <br /> Board of selectmen <br /> E x e c t i Y. ' Secretary <br /> i <br /> I <br /> Police Cruiser Repalk k <br /> ORE <br /> e <br /> 1 <br /> i <br /> The Board had asked me to review with chief Frere <br /> whether it was possible for him to tale a portion <br /> of the bill for transmission repairs to the cruisers <br /> from- his Operating Expense Account <br /> I <br /> Chief f Fr e relates that he can accommodate $440. 00 <br /> from within the account. I recommend that the Board <br /> vote t take the balance, $1, 339. 71 from the Municipal <br /> Equipment and Repairs Acc.ount. FinanceCommittee' s _ <br /> consent also is needed in this matter. <br /> t -the present time the allocated balance in this <br /> I <br /> account is approximately $6 , 800. If the cruiser funds <br /> and -approxir ate.l $1,100 for the Br h mea er repairs <br /> are. taken from the account the balance will -be approximately <br /> I <br /> $4, 300. - <br /> FM/ d <br /> r <br /> I - <br /> i !k <br /> F <br /> ' I <br /> 1 <br />