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412 <br /> DATE: June 23, 1980 <br /> TIME: 7:45 P.M. <br /> PLACE: Town Office Building <br /> PRESENT: D. White, R. Perry, P. Hall, M. Kutchin, G. Silverman, R. Cataldo. <br /> A vote was taken to confirm the $10,000 transfer from the Reserve Fund to <br /> Account #5450-Road Machinery Expenses and the $5,000 transfer to Account #1040- <br /> General Prof. Services taken on June 3, 1980. <br /> The balance of the Reserve Fund - $46,252.46 <br /> The following reserve requests were discussed, and voted in the amounts indicated: <br /> 1. Law Fees - Acct. #1775 $20,000. <br /> 2. Sewer Maint.-Acct. #5700 15,600. <br /> 3. Law Expenses - Acct. #1800 5,000. <br /> 4. Treas. & Collector Exp. - Acct. #2525 1,700. <br /> 5. Off. Copier & Supplies - Acct. #2935 1,000. <br /> Balance in Reserve Fund after transfers - $2,952.46 <br /> Following comments were to be recorded and followed up: <br /> 1. Explanation of basic billing charge of Palmer & Dodge and what <br /> does Town get for its $45,000 appropriation? <br /> 2. Review and impress upon all departments to cut down on the <br /> excessive number of copies made through copier machine. <br /> Respectfully submitted, <br /> Ri-L-etz-f )41 <br /> Richard M. Perry, Secretary <br />