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1993-Annual Town Report
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1993-Annual Town Report
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4/19/2019 2:55:53 PM
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Annual_Town_Report
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Annual Town Report
Year
1993
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Town of ee MashpExplanation: $845 was expended from the Town <br /> Clerk's Expense Account for the following: 4,800 <br /> Special Town Meeting Transfer Station Stickers; 250 Commercial Stickers; <br /> and 2,000 Beach Stickers. <br /> Meeting called to order at 8:37 p.m. with 421 voters <br /> present. Quorum loo. Motion: Motion to transfer $845 to the Town Clerk <br /> Expense Account with $280 from Leisure Services <br /> Barnstable, ss: Greetings Expense Account and $565 from the Board of Health <br /> Trash Expense Account. <br /> To the Constables of the Town, <br /> Motion carries by voice vote 8:39 p.m. <br /> In the name of the Commonwealth of Massachusetts, <br /> you are hereby directed to notify and summon the Article 4:To see if the Town will vote to transfer from <br /> inhabitants of the Town of Mashpee who are qualified available funds $ 974.57 to pay previous fiscal year <br /> to vote in the elections to meet at the Mashpee Middle unpaid bills as follows: <br /> School on Monday, the 3rd day of May, 1993 at 7:30 <br /> p.m. for the following purposes: Richard Hawryluk $277.20 <br /> Superior Office Systems 78.00 <br /> To act on the articles contained in the following Thomas Pucci 135.00 <br /> Warrant: Mike's Service Station 484.37 <br /> Article 1: To see if the Town will vote to raise and Submitted by Board of Selectmen <br /> appropriate or transfer from available funds a sum of <br /> money to the Town Hall Expense Account. Explanation: Approval of this article is necessary to <br /> pay for outstanding bills that were submitted by vari- <br /> Submitted by Board of Selectmen ous departments after the close of the previous year. <br /> i <br /> Explanation: This article provides funding to cover Motion: Motion to transfer from available funds <br /> additional costs for supplies, paper and postage. $974.57 with said funds to be distributed as follows: <br /> I„ <br /> Motion: Motion to transfer $10,500 from Temporary Richard Hawryluk $277.20 <br /> Borrowing Inside 2 112 Account to the Town Hall Superior Office Systems 78.00 <br /> Expense Account. Thomas Pucci 135.00 <br /> Mike's Service Station $484.37 <br /> Motion carries by voice vote 8:38 p.m. <br /> Motion carries by unanimous voice vote 8:40 p.m. <br /> Article 2: To see if the Town will vote to raise and <br /> appropriate or transfer from available funds a sum of Article 5: To see if the Town will vote to transfer <br /> money to the Legal, Engineering and Consulting $3,100 from the Assessor's Salary/Wage Account to <br /> Account. the Personnel Board's Secretarial Wages Account. <br /> Submitted by Board of Selectmen { <br /> Submitted by Board of Assessors <br /> Explanation: This article provides funding to cover <br /> additional costs incurred in FY 1993 for legal and Explanation: These funds are to cover expenditure <br /> engineering services. for the Assessor's Board Secretary in excess of the <br /> Personnel Board's FY93 estimate. Funds are available <br /> Motion: Motion to transfer $45,000 from Temporary due to the vacancies in the Assessing Department. <br /> Borrowing Inside 2 112 Account to the Legal, <br /> Engineering and Consulting Account. Motion: Motion to transfer $3,100 from Assessor's <br /> Salary/Wage Account to the Personnel Board's <br /> Motion carries by voice vote 8:38 p.m. Secretarial Wages Account. <br /> i <br /> f <br /> Article 3:To see if the Town will vote to transfer from Motion carries by voice vote 8:40 p.m. <br /> available funds the following to the Town Clerk <br /> Expense Account: $280 from Leisure Services Article 6:To see if the Town will vote to transfer from <br /> Expense Account and $565 from the Board of Health available funds $10,000 to the Medicare Account. <br /> Trash Expense Account. <br /> Submitted by Treasurer/Tax Collector <br /> Submitted by Town Clerk <br /> ,,.. 45 <br />
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