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May 3, 1999 Special Town Meeting <br /> Article Amount Requested Free Cash Borrowing Snow& Ice Transfer Raise&Appropriate Total <br /> Special 1 Medicare Account $ 80,000.00 $ 80,000.00 <br /> 2 Int.Temp Borrow Inside 2 1/2 $ 6,310.00 $ 6,310.00 <br /> 3 Unpaid Bills $ 1,515.07 $ 1,515.07 <br /> 4 Fire Station Renovation $ 2,403,530.00 $2,403,530.00 <br /> 5 Fire& Rescue Salary/Wage $ 33,000.00 $ 33,000.00 <br /> 6 Fire Pumper Truck $ 193,444.00 $ 193,444.00 <br /> 8 Cable Television Account $ 25,000.00 $ 25,000.00 <br /> 9 Monomoscoy Road Account $ 25,000.00 $ 25,000.00 <br /> 10 Environ. Consulting Account $ 25,000.00 $ 25,000.00 <br /> 11 Snow& Ice Account $ :-2 ;AAA:90 $ 25;699-9p Aa, 76 3 A <br /> 12 Storm Water Filter Account $ 6,146.00 $ 6,146.00 <br /> 13 Impact Fee Study Account $ 15,000.00 $ 15,000.00 <br /> Total $ 2,838,945.07 $ 241,971.07 $2,596,974.00 <br /> $ 2,838,945.07 <br /> A <br /> e <br />