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Article 3 : <br /> To see if the Town will vote to transfer from available funds the <br /> following to the Town Clerk Expense Account : $280 from Leisure Services <br /> Expense Account and $565 from the Board of Health Trash Expense Account. <br /> Submitted by Town Clerk <br /> Explanation: $845 was expended from the Town Clerk' s Expense Account for the <br /> following: 4 ,800 Transfer Station Stickers; 250 Commercial Stickers; and 2,000 <br /> Beach Stickers. <br /> Motion: Motion to transfer $845 to the Town Clerk Expense Account with $280 <br /> from Leisure Services Expense Account and $565 from the Board of Health Trash <br /> Expense Account . <br /> Motion carries by voice vote 8 :39 p.m. <br /> Article 4 : <br /> To see if the Town will vote to transfer from available funds $974. 57 <br /> to pay previous fiscal year unpaid bills as follows : <br /> Richard Hawryluk $277. 20 <br /> Superior Office Systems $ 78. 00 <br /> Thomas Pucci $135. 00 <br /> Mike ' s Service Station $484 . 37 <br /> Submitted By Board of Selectmen <br /> Explanation: Approval of this article is necessary to pay for outstanding <br /> bills that were submitted by various departments after the close of the <br /> previous year. <br /> Motion: Motion to transfer from available funds $974. 57 with said funds to be <br /> distributed as follows : <br /> Richard Hawryluk $277.20 <br /> Superior Office Systems $ 78. 00 <br /> Thomas Pucci $135. 00 <br /> Mike' s Service Station $484. 37 <br /> Motion carries by unanimous voice vote 8 :40 P.M. <br /> Article 5 : <br /> To see if the Town will vote to transfer x3 ,100 from the .. sessor ' s <br /> Salary/Wage Account to the Personnel Board ' s Secretarial Wages Account . <br /> Submitted by Board of Assessors <br />