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09/30/1987 FINANCE COMMITTEE Minutes
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09/30/1987 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
09/30/1987
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Finance Committee Minutes <br /> September 30 , 1987 <br /> Page 2 . <br /> at the landfill . Murphy noted there is a certain urgency to this <br /> as Seamass will be opening soon . The $55 , 000 requested will be <br /> for the preliminary work for engineering and to prepare specifica— <br /> tions for trucks and contractors . The funds would come from <br /> stabilization . <br /> Article #5 represents a long time project to bring clean <br /> water to the police and fire complex . It was originally planned <br /> that a well would be used but the money will now be used for the <br /> installation of water mains , fire hydrants and other appurtenances . <br /> The funds are to be transferred from Park and Rec Well Acct , as <br /> they had previously used the the Police and Fire Well Account . <br /> Article #6 seeks to transfer $7 , 260 from the Sale of Town <br /> Land Account to be used to conduct a boundary survey of the <br /> Park and Recreation Department complex off Route 130 as part of <br /> construction of a new ballfield . This would be for surveying <br /> services between Route 130 and Ashumet Road . Murphy noted that <br /> money would be going into the Sale of Town Owned Land account and <br /> it is possible to borrow from it for five years for surveying . <br /> Article #7 concerns the payment of unpaid bills from a prior <br /> fiscal year from Revenue Available for Appropriation . <br /> Palmer & Dodge (Board of Selectmen) $492 . 29 <br /> (Belcher Case — Title to town forest) <br /> West Publishing Co . (Board of Selectmen) 36 . 00 <br /> (Massachusetts General Laws ) j <br /> Xerox Corporation (School Committee) 426 . 34 <br /> ( the bill came in after July l5th) <br /> Cape cod Collaborative (School Committee) 3 , 024 . 00 <br /> ( the bill came in after July 15th) <br /> Merck , Sharp & Dohme (Fire Department ) 297 . 88 <br /> (hepatitis vaccine more money than expected) <br /> Total transfer requested $4 , 276 . 51 <br /> Article #8 seeks town approval to appropriate and transfer <br /> $12 , 754 from the Insurance Recovery Account , and appropriate and <br /> transfer $324 from the Revenue Available for Appropriation Account <br /> to the Police Cruisers Account . This Article seeks to replace a <br /> police cruiser damaged beyond repair . Any insurance expense of <br /> more than $10 , 000 must go to town meeting . <br /> Article #9 concerns the Board of Health . They are asking the <br /> town to appropriate and transfer a sum of money from the Board of <br /> Health Agent and Assistant Salary Account to the Board of Health <br /> Wages Account . Mrs . Anderson the Health Agent has been out for <br /> some time and it does not appear that she will be returning to the. <br />
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