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Submitted by the Town Accountant <br /> Explanation: This article is for the purpose of rescinding loans authorized for capital projects <br /> that have been completed. This will enable the Town Accountant to remove the unissued <br /> balances. <br /> Recommendation: The Finance Committee recommends approval. <br /> Motion made by David Leveille. <br /> Motion.- I move Article I be voted as printed in the warrant with the exception of the phrase, <br /> "or take any other action relating thereto". <br /> Motion passes unanimously at 7:41 p.m. <br /> Article 2 <br /> To see if the Town will vote to appropriate and transfer from available funds $963.52 to pay <br /> previous fiscal year unpaid bills as follows: <br /> NSTAR (DPW) 20.O�3 <br /> Bell Atlantic (Building) 43.50 <br /> Williams Communications Solutions (Fire) 799.99 <br /> Lucia Camaro (Health) 100.00 <br /> or take any other action relating thereto. <br /> Submitted by the Town Accountant <br /> Explanation: This article is necessary to pay Fiscal Year 2000 bills received after the close of <br /> the fiscal year. <br /> Recommendation. The Finance Committee recommends approval. <br /> Motion made by John Cal alai <br /> Motion: I move the Town vote to appropriate and transfer from Revenue Available for <br /> Appropriation $963.52 to departmental unpaid bill accounts, funds to be distributed by the <br /> Town Accountant. <br /> Motion passes unanimously at 7:42 p.m. <br /> Article 3 <br /> To see if the Town will vote to appropriate and transfer from available funds $7,500 to the <br /> Principal Outside 2 1/2Account, or take any other action relating thereto. <br /> Submitted by the Treasurer <br /> 2 <br />