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16. <br />Report of the Finance Committee <br />To the Honorable Board of Selectmen <br />Mashpee, <br />Massachusetts <br />The report of the Finance Committee is hereby <br />sub- <br />mitted for the year ending 31 December, 1966. <br />March Appropriation $3,500.00 <br />From Overlay Surplus Revenue <br />Account 3,000.00 <br />Total <br />$6,500.00 <br />TRANSFERS <br />1 <br />23 June Insurance—Workmens Compensation <br />$167.31 <br />2 <br />10 Aug. Interest on Loan (Selectmen) <br />341.67 <br />3 <br />24 Aug. Repairs on Fire Truck #3 <br />630.00 <br />4 <br />24 Aug. Police Compensation to 25 Sep. 66 <br />1,800.00 <br />5 <br />12 Sep. Seaweed Removal, Seconsett <br />53.64 <br />6 <br />12 Sep. Election & Registration Account <br />300.00 <br />7 <br />VOID <br />8 <br />19 Oct. Police Compensation <br />587.10 <br />9 <br />9 Nov. Election & Registration Account <br />65.66 <br />10 <br />16 Nov. Veterans Benefits <br />700.00 <br />it <br />14 Dec. Park Dept. Maint. & Expense <br />230.83 <br />12 <br />14 Dec. Treasurer's Expense <br />185.00 <br />13 <br />14 Dec. Tax Collector's Expense <br />115.00 <br />14 <br />28 Dec. Shellfish, Constable's Expense <br />55.87 <br />15 <br />31 Dec. Accountant's Expense <br />33.46 <br />16 <br />31 Dec. Travel & Maintenance Police <br />90.89 <br />17 <br />31 Dec. Office & Equipment Police <br />76.79 <br />18 <br />31 Dec. Christmas Lights <br />30.72 <br />19 <br />31 Dec. Street Light Account <br />192.95 <br />20 <br />31 Dec. Town Hall Maintenance Account <br />501.06 <br />Balance <br />$336.05 <br />Respectfully submitted, <br />DOUGLAS B. POCKNETT GEORGE G. BINGHAM, JR. <br />WILLIAM <br />TANNEYHILL <br />Chairman <br />HENRY S. DRURY RALPH A. ROCKWELL <br />CLARA J. DICKSON GEORGE A. BENWAY <br />