| Bill Number: | R-03-204 |
| 1st Reading: | 5/13/2003 |
| Bill Name: | RELATIVE TO THE TRANSFER OF $135,909 FROM VARIOUS DEPARTMENT OF PUBLIC WORKS PRIOR YEAR ESCROW ACCOUNTS INTO EXPENDABLE TRUST FUND ACCOUNT #978 FOR FUNDING PAVING |
| Bill Status: | Approved |
| Approval Date: | 6/10/2003 |
| Voting: |
Bolton, Steven - Alderman At - Large - Yes
Britton, Frederick - Alderman At - Large - Yes Cardin, Lori - Alderman Ward 7 - Yes Cote, Scott - Alderman Ward 9 - Yes Deane, David - Alderman At - Large - Yes (Bill Sponsor) Dion, Robert - Alderman Ward 6 - No Gage, Kevin - Alderman Ward 3 - Yes Johnson, Paula - Alderman At - Large - Yes Liamos, Stephen - Alderman Ward 8 - Yes McAfee, Kevin - Alderman Ward 1 - Yes McCarthy, Brian - Alderman At - Large - Yes Nickerson, Timothy - Alderman Ward 2 - Yes Plamondon, Marc - Alderman Ward 4 - Yes Rootovich, David - Alderman At - Large - Yes Tollner, James - Alderman At - Large - Yes |
| Bill Sponsor: | David W. Deane |
| Co-Sponsors: |
Johnson, Paula - Alderman At - Large
Cote, Scott - Alderman Ward 9 |
| Bill Text: | RELATIVE TO THE TRANSFER OF $135,909 FROM VARIOUS DEPARTMENT OF PUBLIC WORKS PRIOR YEAR ESCROW ACCOUNTS INTO EXPENDABLE TRUST FUND ACCOUNT #978 FOR FUNDING PAVING
In the Year Two Thousand and Three RESOLVED by the Board of Aldermen of the City of Nashua that the sum of $135,909 be transferred from the following Department of Public Works prior year escrow accounts into Expendable Trust Fund Account #978 for the purpose of funding paving. Account # Account Title Amount 590-23552 Prior Year Escrow – Park and Recreation $ 12,008 590-23553 Prior Year Escrow – Streets $104,281 590-23557 Prior Year Escrow – Parking Lots $ 8,022 590-23558 Prior Year Escrow – Elm Street Parking Garage $ 11,598 $135,909 The amendment of adding $56,348 to account 590-23553 is provided that a contract or purchase order for the purchase of the AVL system from Advanced Computer Resources in the amount of $112,695 has not been executed as of June 10, 2003. |