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IN 111 <br /> Article 1 <br /> To see if the Town will vote to appropriate and transfer from available funds $2,558.21 <br /> to pay previous fiscal year unpaid bills as follows: <br /> Barbara Gannon $10.49 <br /> Renee Fudala $97.13 <br /> Kevin Brailey $381.07 <br /> Container Recycling Alliance $309.75 <br /> NEXTEL $102.77 <br /> Bay Radiology $27.00 <br /> Falmouth Hospital $755.25 <br /> Woodbine P.C. $450.00 <br /> Cape Cod Hospital $27.75 <br /> Richard M. Gallo $225.00 <br /> Meditronic Physio-Control Corp. $172.00 <br /> or take any other action relating thereto. <br /> Submitted by the Town Accountant <br /> Explanation: This article is necessary to pay Fiscal Year 2004 bills received after the <br /> close of the fiscal year. <br /> Recommendation: Finance Committee recommends approval. <br /> Article 2 <br /> To see if the Town will vote to appropriate or transfer from available funds a sum of <br /> money to fund a contract between the Town and Massachusetts Laborer's District <br /> Council of the Laborers'International Union of North America, Units A and Unit B for the <br /> period beginning July 1, 2004, funds to be distributed to various salary line items by the <br /> Town Accountant, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Explanation: This article is placed on the warrant to provide funding for a contract <br /> between the Town and Massachusetts Laborer's District Council of the Laborers' <br /> International Union of North America, Units A and Unit B. At the time of publication, this <br /> agreement was not finalized. The funds required for this article are estimated not to <br /> exceed $47.,000. <br /> Recommendation: Finance Committee to make recommendation at Town Meeting. <br />