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i <br /> Mashpee Public Schools Parent/ $27.83 <br /> Teacher Organization <br /> Bell Atlantic $48.60 <br /> i <br /> Colonial Gas Company $407.47 <br /> Cape Cod Rehabilitation $132.54 <br /> Falmouth Hospital $460.00 <br /> Upper Cape Ophthalmology $7.58 j <br /> or take any other action relating thereto. <br /> Submitted by the Town Accountant <br /> Explanation: This article is necessary to pay Fiscal Year 1997 bills received after the close of <br /> the fiscal year. <br /> Recommendation: Finance Committee recommends approval. <br /> Motion to be made by Curtis Frye. <br /> Motion: I move the Town vote to appropriate and transfer$1,084.02 from the Department of <br /> Public Works Snow and Ice Account to various unpaid bill accounts to be distributed by the <br /> Town Accountant. <br /> Motion passes unanimously at 7:43 p.m. <br /> Article 3 <br /> To see if the Town will vote to appropriate and transfer from available funds, $32,400 to the <br /> Police Department Dispatcher Salary/Wage Account, or take any other action relating thereto. <br /> Submitted by Police Department <br /> Explanation: The monies requested in this article are needed to fund unanticipated and <br /> unforeseen shortfalls due to the retirement of one dispatcher and the extraordinary use of sick <br /> leave by other dispatchers due to illness. <br /> Recommendation: Finance Committee recommends approval. <br /> d <br /> � E <br /> Motion to be made by Kenneth Marsters. <br /> Motion: I move the Town vote to appropriate and transfer$32,400 from the Department of <br /> Public Works Snow and Ice Account to the Police Dispatchers Salary/Wage Account. <br /> Motion passes at 7:46 p.m. <br />