My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10/20/2014 Annual Town Meeting
>
10/20/2014 Annual Town Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2019 2:39:45 PM
Creation date
3/27/2019 2:39:31 PM
Metadata
Fields
Template:
Town Meeting Warrants
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Town of Mashpee <br /> Annual Town Meeting <br /> Mashpee High School <br /> Monday, October 20, 2014 <br /> Town Meeting convened at 7:07 PM. <br /> Voters Present 132 <br /> Quorum o <br /> Barnstable, ss: <br /> Greetings to the Constables of the Town, <br /> In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and <br /> summon the inhabitants of the Town of Mashpee who are qualified to vote in the elections to <br /> meet at the Mashpee High School on Monday, the 20'hday of October 2014 at 7:00 p.m. for the <br /> following purposes: <br /> To act on the articles contained in the following Warrant. <br /> Article 1 <br /> To see if the Town will vote to appropriate and transfer from revenue available for appropriation <br /> $1,381.83 to pay previous fiscal year unpaid bills as follows: <br /> Muni-Tech, Inc. $810.15 <br /> Buckler's Towing Service, Inc. $450.00 <br /> Judith Daigneaut, Board Secretary $121.68 <br /> TOTAL $11381.83 <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is necessary to pay FY2014 bills received after the close of the fiscal <br /> year. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 5-0, 1 absent. <br /> Motion made be Selectman Wayne Taylor. <br /> Motion: I move the Town vote to appropriate and transfer the sum of$1,381.83 from revenue <br /> available for appropriation to the departmental unpaid bill account, with said funds to be <br /> distributed by the Town Accountant as specified in Article 1. <br /> Motion passes unanimously at 7:09 PM. <br /> 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.