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las:hpee Public Schools Parent/ $27.83 <br /> Teacher Organization <br /> Bell Atlantic $48.60 <br /> Colonial bras Company $407.47 <br /> Gape Cod Rehabilitation $132.54 <br /> Falmouth Hospital $460.00 <br /> Upper Cape Ophthalmology $7.58 <br /> or tale any other action relating thereto. <br /> Submitted by the Town Accountant <br /> Explanation: This article is necessary to pay fiscal Year 1997 bills received after the close of <br /> the fiscal year. <br /> Recommendation:,, Finance Committee recommends approval. <br /> Motion made by Gums Frye. <br /> Motion: I move the Town vote to appropriate and transfer $1,084.02 from the Department of <br /> Public Works Scow and Ice account to various unpaid bill accounts to be distributed by the <br /> Town. Accountant. <br /> :Motion passes unanimously at 7:43 p.m. <br /> Article 3 <br /> o see if the Town will vote to appropriate and transfer from available funds, $32,400 to the <br /> Police Department Dispatcher Salary/ Wage Account, or tape any other action relating thereto. <br /> Submitted by Police Department <br /> :planation: The monies requested in this article are needed to fund unanticipated and <br /> unforeseen shortfalls due to the retirement of one dispatcher and the extraordinary use of sick <br /> leave by other dispatchers due to illness. <br /> Recommendation: Finance Committee recommends approval. <br /> Motion made by Kenneth Marsters. <br /> Motion. I move the Town vote to appropriate and transfer $32,400 from the Department of <br /> Public Works Snow and Ice Account to the Police Dispatchers Salary / wage Account. <br /> :Motion passes at 7:46 p.m. <br />