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Mir- Town of Mashpee Motion: I move the Town vote to appropriate and Special Town Meeting Warrant transfer $8,709.43 from available funds to Departmental Unpaid Bill Accounts in the respective Mashpee High School amounts itemized in Article 1, said funds to be dis• Monday, May 2, 2011 tributed by the Town Accountant. Town Meeting convened at 7:16 PM Motion passes unanimously at 7:18 PM. Voters Present-173 Article 2 Quorum Required-100 To see if the Town will vote to appropriate and trans. Barnstable, ss: fer from available funds $10,000 to the Human r Resources Accrued Benefit Account,or take any other Greetings to the Constables of the Town, action relating thereto. In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and summon the Submitted by the Human Resources Director inhabitants of the Town of Mashpee who are qualified to vote in the elections to meet at the Mash ee Hi h to This article is necessary to replenish p g the Human Resources Accrued Benefits Account, School on Monday, the 2nd day of May 2011 at 7:00 p.m. for the following purposes: The Board of Selectmen recommends approval by To act on the articles contained in the following a vote of 5-0. Warrant. The Finance Committee recommends approval by Article 1 a vote of 5-0. To see if the Town will vote to appropriate and trans- Motion made by Selectman John Cahalane. fer from available funds$8,709.43 to pay previous fis- cal year unpaid bills as follows: Motion: I move the Town vote to appropriate and transfer $10,000 from available funds to the Human University of Massachusetts - Dartmouth $8,400.00 Resources Accrued Benefits Account. Roche Bros. 200.35 Advanced Imaging Technologies, Inc. 109.08 Motion passes unanimously at 7:18 PM or take any other action relating thereto. Article 3 Submitted by the Town Accountant To see if the Town will vote to appropriate and trans- fer from available funds $75,712 to the Snow &Ice Explanation: This article is necessary to pay Fiscal Account, or take any other action relating thereto. Year 2010 bills received after the close of the fiscal year. Submitted by the Department of Public Works The Board of Selectmen recommends approval by Explanation: This article will fund the deficit in the a vote of 5-0. Snow & Ice Account. The Finance Committee recommends approval by The Board of Selectmen recommends approval by a vote of 5-0. a vote of 5-0. Motion made by Selectman Theresa Cook. The Finance Committee recommends approval by a vote of 5-0. .i 4 40