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1992-1994-TOWN MEETING RECORDS - GREEN
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1992-1994-TOWN MEETING RECORDS - GREEN
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Last modified
2/20/2019 2:41:47 PM
Creation date
11/17/2016 3:34:58 PM
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Mashpee_Meeting Documents
Board
TOWN MEETING
Meeting Document Type
Minutes
Meeting Date
12/31/1994
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MOTION CARRIES. . .HAND VOTE: YES 79 NO 15. . . . . . . . . . . . . . 7:45 P.M. <br /> Article 5: <br /> To see if the Town will vote to transfer from the DPW Expense Account to the <br /> DPW Capital Account a , sum of money to pay the first year of a three-year <br /> lease/purchase on a backhoe/front end loader. <br /> Submitted by Finance Committee <br /> Motion: Motion to transfer $10,521 from the DPW Expense Account to the DPW <br /> Capital Account. <br /> VOICE VOTE CARRIES MOTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7:50 P.M. <br /> Article 6: <br /> To see if the Town will vote to raise and appropriate or transfer from <br /> available funds the sum of $5,640. 59 to pay previous fiscal year unpaid bills <br /> as follows: <br /> Veterans Benefits $ 215.37 <br /> Stephen Cashman 277.30 <br /> New England Telephone 26.60 <br /> Seatek Marine Electronics . 297.60 <br /> Mike' s Service Station 1,642.22 <br /> Matthew Clancy 260.95 <br /> Widett, Slater & Goldman, P.C. 1,754.33 <br /> Kelly Reporting Services of Cape Cod 136.00 <br /> Rackmann, Sawyer & Brewster 433.22 <br /> Gatewood Associates 43.00 <br /> Bioran Medical Laboratory 59.00 <br /> Doherty Electric 495.00 <br /> Total $5,640.59 <br /> Submitted by Board of Selectmen <br /> Motion: Motion to raise and appropriate the sum of $5640.59 to pay previous <br /> fiscal year unpaid bills as follows: <br /> Veterans Benefits $ 215.37 <br /> Stephen Cashman 277.30 <br /> New England Telephone 26.60 <br /> Seatek Marine Electronics 297.60 <br /> Mike' s Service Station 1,642. 22 <br /> Matthew Clancy 260. 95 <br /> Widett , Slater & Goldman, P.C. 1 ,754.33 <br />
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