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Article 2 <br /> To see if the Town will vote to appropriate and transfer from available funds $963.52 to <br /> pay previous fiscal year.unpaid bills as follows: <br /> NSTAR (DPW) 20.03 <br /> Bell Atlantic (Building) 43.50 <br /> Williams Communications Solutions (Fire) 799,99 i <br /> Lucia Camaro (Health) 100.00 <br /> jr <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 <br /> close of the fiscal year. <br /> Recommendation: The Finance Committee recommends approval. r, <br /> Motion to be made by John Cahalane. <br /> 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 <br /> distributed by the Town Accountant. <br /> GI pa55�5 u i1 °mcr>�s 7: cla <br /> _ r <br /> J <br /> i <br /> r I ' <br /> 2 <br />