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`86 <br /> $1,500.00 to be applied to the Fire Department Wage Account <br /> j for the balance of the fiscal year ending June 30, 1974, or <br /> take any other action thereon. Submitted_by Fire Dept. . <br /> . .;Action:, Amended to transfer- from available funds the <br /> sum of $1,800.00. Motion carried. <br /> Article 10. To see if the Town will vote to raise and <br /> appropriate or transfer from available funds the sum of <br /> $3,750.00 to be applied to the Fire Department Expense Ac- <br /> count for the balance of the fiscal year ending June 30, 1974, <br /> or take any other action thereon. Submitted by Fire Dept. <br /> Action: Moved and seconded to transfer from available <br /> funds the sum of.$3,750.00. Motion carried. <br /> Article 11. To see if the Town will vote to raise and <br /> appropriate or transfer from available funds`the sum of <br /> $2,753.70, these monies to be used for payment of surveying <br /> services rendered for the municipal site, or take any other <br /> action thereon. Submitted by the.Municipal Building Site <br /> and Needs Committee. <br /> Action: Amended to transfer from available funds <br /> $2,800.00. <br /> Article 12. To see if the Town will vote to transfer <br /> -from available funds the sum of $630.00 dollars to be ap- <br /> plied to the Assessors Wage Account for the balance of the <br /> fiscal year ending June 30, 1974, or take any other action <br /> thereon. Submitted by Assessors. <br /> Action: Moved and seconded to transfer'$630.00 from <br /> 'available funds. So voted. <br /> Article 13. To see if the Town will vote to raise and <br /> appropriate or transfer from available funds the following <br /> amounts for unpaid bills for the fiscal year ending June 30, <br /> i974, or take any other action thereon. <br /> New England Tel. & Tel. $9.00 <br /> -New Bedford Gas & -: <br /> Edison Light Co. 24.95 <br /> New Seabury-House & Garden Shop 29.01 <br /> Submitted by Historical Commission: <br /> ° Action:' Moved and seconded to transfer from available <br /> funds the sum of $55.96 for the following unpaid bills: <br />