My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05/07/2012 Special Town Meeting
>
05/07/2012 Special Town Meeting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2019 3:02:28 PM
Creation date
3/27/2019 2:56:00 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.
/
11
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 /> Special Town Meeting Warrant <br /> Mashpee High School <br /> Monday, May 7, 2012 <br /> Town Meeting convened at 7:10 PM <br /> Voters Present 232 <br /> Quorum-100 <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 7 1 day of May 2012 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 available funds $711.75 to pay <br /> previous fiscal year unpaid bills as follows: <br /> Watch All $363.00 <br /> Cape Cod Alarm 118.75 <br /> Pro Sports Orthopedics 165.00 <br /> Tufts Medical Center 65.00 <br /> or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is necessary to pay Fiscal Year 2011 bills received after the close of <br /> the fiscal year. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> Finance Committee recommends approval by a vote of 5-0, 2 absent. <br /> Motion made by Selectman Wayne Taylor. <br /> Motion: I move the Town vote to appropriate and transfer from available funds $711.75 to <br /> Departmental Unpaid Bill Accounts in the respective amounts itemized in Article 1, with said <br /> funds to be distributed by the Town Accountant. <br /> Motion passes unanimously at 7:11 PM. <br /> 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.