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f , <br /> li <br /> Article <br /> To see if the Town will vote to appropriate and transfer$745 from the Principal Notes and Ponds <br /> Outside 21 Account to the Select eWs Land Purchase 423-8485 Account and$745.83 from the <br /> Principal Motes and Ponds Outside 2 l Account to the Selectmerfs Summervrood Construction <br /> Account. <br /> the Principal Motes and Bonds outs <br /> motionide <br /> to transfer $745. � Account <br /> . J - �ectn�en hand urcbe423-8485 <br /> 2Account _to the S <br /> 745. from the Pr <br /> It d Bonds out <br /> and to transfer erwood construction Account <br /> - �' Account to the ect�ne sun�r� :02 P.M. <br /> motion <br /> side <br /> carne , . . . . � . . . . . . . . . . . . . . . . . . . . � . . . . . . . . . . . . . <br /> Article 5 <br /> } <br /> To see if the Town will Grotetoraise and appropriate oar transfer from available funds the sum of <br /> used for the purchase Firefighter Safety Equipment to dltute s follows: <br /> $6,175 to b P <br /> Personal Alarm � rn (20), • <br /> Safety Systems $2,000; Breathing Apparatus Facepieces p ec <br /> Reflective Marl Ings for three 3 vehicles, $2,400. <br /> Motiontransfer X175 from Revenue Available follows <br /> t . <br /> Personal. Alarms safety systems (--20 ) 200046 <br /> Breathing Apparatus Facepieces 21 1775 To <br /> 2400 Firefighter Equipment Acct. <br /> � eflect re Markings vehicles . 98:05 eV <br /> notion arrie 0 . . , 4660 . . . , . . 69966 . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Ardcle <br /> �l vote to raise and appropriate or transfer f om available funds the sura of <br /> Too see if the Town ppro <br /> $3,425 to the Animal Control Expense Account. <br /> transfer 3425 from Revenue Available the Animal <br /> , <br /> motion to <br /> Control Expense Account. . . . . motion carries. . . . . . 0 . 6 . . . . . . :05 PaMe <br /> Article 7 <br /> To see if the Town will vote to raise andpp p ro nate or transfer from available funds $9,562,39 to <br /> pay previous fiscal year unpaid bills as follows: <br /> Genera Code Publisher $3,807.00 <br /> + Rbocst Plastics 62.26 <br /> Poorer Products 151.10 <br /> New England Telephone 56.79 <br /> Veteran's Services 31967.40 <br /> Louise Doyle 200.00 <br /> Kira Crocicc .ia 200.00 <br /> Stephanie Richard 200.00 <br /> Sandra Alberic 135.00 <br /> Janice Murphy 150.00 <br /> Xerox Corporation 632-84 <br /> r take any other action relating thereto. <br /> Subntted by Board of Selectmen <br /> Motion to accept as printed. . . . .motion carries, . . Ounanimous. . . .8: P. <br /> tr nrzfpr S9562 - 39 from Revenue Avail-able to fund unpaid bills <br />