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r <br /> OFFICE OF THE TOWN ACCOUNTANT <br /> Special Town Meeting Articles <br /> Voted on May 4, 1998 <br /> SOURCE <br /> ARTICLE # OF FUNDING AMOUNT <br /> 1 Medical Insurance Dept. Transfer $ 9,600.00 <br /> 2 Unpaid Bills Snow/Ice $ 1,084.02 <br /> 3 Dispatchers Salary/Wage Snow/Ice $ 20,000.00 <br /> 4 Police Technology Snow/Ice $ 32,400.00. <br /> 5 Town Clerk Expense Snow/Ice $ 2,000.00 <br /> 6 Data Processing Computer Account Dept. Transfer $ 15,000.00 <br /> 8 Fire Air Quality Free Cash $ 31,000.00 <br /> $111,084.02 <br /> Departmental Transfers $24,600.00 <br /> Snow/Ice $55,484.02 <br /> Free Cash $31,000.00 { <br /> $111,084.02 <br /> 5/6/98 <br /> I <br />