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2. <br /> Account Request Explanation <br /> 5550 $1,000 Boston Edison Bill <br /> 5600 $4,0-80 $16,000 monthly bill - <br /> .2P7p.3 bill to come in. <br /> 5700 $ X86-- Sewer Maintenance <br /> $4,000 in bills to <br /> come -- power and <br /> telephone <br /> 5000 $1,000 Safety apparel, i.e. , <br /> shoes (limit $15.00 pc <br /> We would propose to "44'-' <br /> submit for payment <br /> only the bill for safety <br /> shoes - separate line <br /> item here. <br /> 1800 $4,400 Palmer and Dodge has <br /> incurred approximately <br /> $9,000 in legal costs <br /> against this account. <br /> Town Counsel asking for <br /> $4,400. <br /> Note : Town Manager <br /> O'Connell stated that <br /> we are much more caught <br /> up in our legal situati- <br /> ons than ever before. <br /> The performance of Town <br /> Counsel has been <br /> excellent. <br /> It was moved and seconded to transfer <br /> the sum up to $19,000 from the Reserve Fund <br /> to accounts 5540;5550;5600;5700;5000 and 1800. <br /> Such amounts to be allocated by the Chairman <br /> and Secretary or either of them based upon a <br /> list of specific bills to be paid as presented <br /> and validated by the Comptroller. <br /> SO VOTED <br /> Mr. Campbell obstained from voting on the over- <br /> due bill for the Telephone Company. <br /> V. SANITARY LANDFILL <br /> A. Chairman Furash stated that he was upset by the Article <br /> in the paper re the closing of the "dump" on Sunday. <br /> B. Town Manager said the matter had been handled between <br /> DPW and the Board of Selectmen. He further stated that <br /> he too had reservations on the closing. <br />