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90 <br /> Article 5. To see if the Town will vote to take. from <br /> available funds the sum of $3,460.00 for payment of overdue <br /> bills and to complete this year's functions. This money to be <br /> put into Highway Expense or take any other action thereon. <br /> Submitted by Highway Dept. <br />` I Action: Motion made and seconded to take from avail- <br /> able funds $3,460.00. Unanimously voted. <br /> Article 6. To see if the Town will vote to take from <br /> ' available funds the sum of $1,017.00 for the Highway Depart- <br /> ment Wage's Account or take any other action thereon. Sub- <br /> mitted by Highway Department. <br /> Action: Motion made and seconded to take from avail- <br />�j able funds the sum of $1,017.00. Unanimously voted. <br /> i <br /> !, Article 7. To see if the Town will vote to take from <br /> available funds the sum of $3,539.00 for the Highway Depart- <br /> ment Snow and Ice Removal account or take any other action <br /> i; thereon. Submitted by Highway Dept. <br /> Action: Motion made and seconded to take from avail- <br /> able funds the sum of $3;539.00. Unanimously voted. <br /> j ; <br /> s. <br /> Article 8. To see if the Town will vote to transfer from <br /> available funds the sum of $650.00 to the Sanitation and <br /> Refuse wages account. This amount will pay the Dump Cus- <br /> todian and Relief men for the remainder of this year. Sub- <br /> mitted by Board of Health. <br /> Action: Motion made and seconded to transfer from <br /> available funds the sum of $650.00. Unanimously voted. <br /> Article 9. To see if the Town will vote to transfer from <br /> available funds the sum of $244.00 to the Board of Health <br /> wages account. This amount will pay the Secretary, for the <br /> remaining weeks of this year. Submitted by Board of Health. <br /> Action: Motion made and seconded to transfer from <br /> available funds the sum of $244.00. Unanimously voted. <br /> Article 10. To see if the Town will vote to transfer from <br /> available funds, the sum of $1,21,6.67. This amount to be set <br /> into the account "Extra compensation for the 53rd week of <br /> 1971." This account to be under the control of the Town Ac- <br /> countant. Submitted by Town Accountant. <br /> Action: Motion made !and seconded to transfer from <br /> available funds the sum of $1,216.67. Unanimously voted. <br />