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15 <br /> Board of Selectmen <br /> Minutes <br /> June 16, 2008 <br /> NEW BUSINESS: <br /> Review&Execution-Change Order#2—Masl�ee Fire Station Na. 2: <br /> The Board of Selectmen reviewed Change Order#2, a credit in the <br /> amount of$1,130 for changes in the concrete from a stamped concrete <br /> finish to a broom finish($1,560) and an electrical credit($250)in accord <br /> with the revised drawings. The change order also incorporates additional <br /> work in the amount of$680 as outlined in the memorandum of May 22, <br /> 2008 from Barbato Construction Company. <br /> Motion made by Selectman Taylor to approve Change Order#2, a <br /> credit of$1,130 dated May 23,2008. <br /> Motion seconded by Selectman Cook. <br /> VOTE: Unanimous. 4-0. <br /> Request for Approval of Year-End Balance Transfers: <br /> In accordance with MGL, Chapter 44, Section 33B,the Selectmen were <br /> requested to approve the following transfers: <br /> $5,000 from the Police Salary Account to the Police <br /> Expense Account; <br /> $5,000 from the Fire Salary Account to the Fire <br /> Expense Account; <br /> $117,000.43 from the Treasurer Salary[Wage Account to the <br /> County Retirement Account. <br /> Motion made by Selectman Myers to approve the above reference <br /> Year—End Balance Transfers. <br /> Motion seconded by Selectman Coop. <br /> VOTE: Unanimous. 4-0. <br />