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<br /> END OF YEAR
<br /> CLOSE OUT
<br /> 6/30/99
<br /> DESC-P tQ ` MEI T EEC MBE E
<br /> � € .
<br /> � I
<br /> i
<br /> Improvements to Waterways $ 2,650.84 j 1 $ 2,650.84
<br /> Back Road j $ 4,192.00 ! $ 4,192.00
<br /> Monomoscoy Culvert $ 1,14fi.43 i $ 1,146.43
<br /> Trash Bulky Items Disposal $ 18,970.75 j $ .18,970.75
<br /> L4 Cleanup $ 2,231.12 $ 2,231.12
<br /> Prior Yr. Encumbered Treasurer $ 291.99 j $ 291.99
<br /> Prior Yr. Encumbered Personnel $ 146.24 ' $ 146.24
<br /> Prior Yr. Encumbered Fire $ 342.50 $ 342.50
<br /> Prior Yr. Encumbered School $ 12,169.31 ! $ 12,169.31
<br /> Prior Yr. Encumbered Veterans j $ 5,921.90 $ 5,921.90
<br /> Environmental Consultant j $ =19,405.56 $ 19,405.56 $ -
<br /> Watershed Ed/Activities j $ 3,258.55 $ 3,258.55 ' $
<br /> Impact Fee Study j $ 15,000.00 $ 15,000.00 $ -
<br /> Assessors Capital $ 161,313.919 , $ 161,313.99 $ -
<br /> Assessors Revaluation. $ 5,001.34 $ 5,001.34 1 $ -
<br /> Data Processing Computer $ 62,386.05 $ 62,386.05 $ -
<br /> Conservation Lands $ 22,756.88 ; $ 22,756.88 $ -
<br /> Boundry Consultant Services 1 $ 331.00 $ 331.00 $ -
<br /> Bog Operation /Maintenance I $ 35,760.60 $ 35,760.60 '', $ -
<br /> Storm Water Filter I $ 5,962.08 $ 5,962.08 j $ -
<br /> Planner Comprehensive Plan ! $ 2,435.41 $ 2,435.41 $ -
<br /> Town Hall Capital/Cable j $ 25,000.00 $ 25,000.00 $ -
<br /> Fire Capital I $ 49,828.44 ` $ 49,828.44 $ -
<br /> Waterways Improvement i $ 6,980.59 $ 6,980.59 $ -
<br /> Harbormaster Capital j $ 55,000.00 $ 55,000.00 $ -
<br /> Waterways-Waquuoit/Popp $ 2,313.24 $ 2,313.24 ' $ -
<br /> Waterways-Ockway/M ash pee $ 64,834.38 i $ 64,834.38 $ -
<br /> Nutrient Management j $ 75,000.00 $ 75,000.00 $ -
<br /> DPW Capital $ 80,917.67 $ 80,917.67 $ -
<br /> Wintergreen Rd. Engineering $ 4,000.00 1 $ 4,000.00 $ -
<br /> Algonquin Ave. Engineering $ 4,200.00 $ 4,200.00 $ -
<br /> Trout Brook Rd. Engineering j $ 5,000.00 j $ 5,000.00 $ -
<br /> Cemetery Study j $ 9,750.00 $ 9,750.00 $ -
<br /> Library Capital $ 25,000.00 i $ 25,000.00 $
<br /> Town Musuem Improvement $ 50,000.00 $ 50,000.00 $ -
<br /> Medicare-Town $ 936.81 $ 936.81 $ -
<br /> Pickerel Cove Rds. Engineering J $ 2,200.00 $ 2,200.00 $ -
<br /> Mashpee Shores Rds. En in $ 1,875.63 $ 1,875.63 $
<br /> Page 4
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