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y <br /> BOARD of SELECTMEN. <br /> MINUTE <br /> SEPTEMBER 21, 1987 <br /> PACE 5. <br /> i <br /> NEW BUSINESS (continued) <br /> Selectman Carter moved to- approve the request. Selectman Manson seconded the <br /> motion. Selectmen Gottlieb- and Thomas were also in favor. Selectman Lawrence <br /> apposed. <br /> 4)-The United Jay of Cape Cod requested permission to erect a thermometer type <br /> sign to indicate the 'Town's progress during the United Way's Fund- Raising <br /> Campaign. <br /> Nor. Virgilio stated he has four possible sites for the sign. <br /> Selectman Gottlieb- moved to authorize Mr. Virgilio to work with the United <br /> Way ,for placement -of the sign. Selectman Carter seconded the motion. All <br /> were in favor. <br /> The State Department of Public Works advised the Board in writing -that $49,'727 <br /> would be available for Chapter 90 work. <br /> 6 Selectman' Lawrence moved to reappoint Corporal Doris Hendricks as Constable. <br /> Selectman Carter -seconded the motion. All were in -favor. <br /> 7 Selectman Lawrence moved to approve Petitions 87-87, and .87-621 of New England <br /> Telephone and Commonwealth Electric. Selectman Carter seconded -the motion. <br /> Selectmen Thomas and Manson- were also -in favor.' Selectman Gottlieb stepped <br /> down. ' <br /> The DPW Director recommended the Board of Selectmen accept the regional salt <br /> bid of Eastern- Minerals for $28..45 per ton. <br /> Selectman Lawrence moved to aecet the bid -of Eastern Minerals -for $28.45 per <br /> ton. . Selectman Carter - seconded the motion. ll - ere, in favor. <br /> 1 Selectmen- reviewed a. memo -from the -Executive Secretary asking the Board to <br /> consider five article for insertion on the November-.2 Special Town Meeting <br /> Warrant. <br /> A summary of -those article- are as follows: <br /> 1 A sum of money to pay for. engineering, design, and technical <br /> specifications for a solid waste tran.sfer station. <br /> 2 A sum. of money to, replace a cruiser, t tailed in an accident. <br /> Transfer of $8,860 from, ,the .Parks & Recreation Well account to <br /> i <br /> the -Police/Fire Departments Water Systems <br /> $4,570.26 for unpaid- bills- of prior years. <br /> 5 Tran-sfer of $7,260 from the. sale of 'Town Park. Larne Account to <br /> conduct. a boundary survey of the Pans & Recreation'Department <br /> Complex. <br />