MassVoter.com← Rehoboth Board of SelectmenRehoboth Board of Selectmen · 2017–2018 Board · Regular meeting
5 recorded votes, 0 with disagreement.
Sources: Official minutes (PDF)
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Start my ballot →Present: Frederick “Skip” Vadnais Jr., Gerald “Gerry” Schwall, David Perry, James Muri
Absent: Susan Pimental
Approve the weekly Warrants as read
To approve the weekly Warrants as read
“D. Perry made a motion to approve the weekly Warrants as read. Second, G. Schwall. Voted 4-0.” (Motion: Perry, second: Schwall)
Appoint Daniel Cardoza to the 375" Anniversary Committee effective 1/29/17 — 12/31/18
To appoint Daniel Cardoza to the 375" Anniversary Committee effective 1/29/17 — 12/31/18
“On a motion made by G. Schwall Second by J. Muri it was voted to appoint Daniel Cardoza to the 375" Anniversary Committee effective 1/29/17 — 12/31/18. All Vote 4-0.” (Motion: Schwall, second: Muri)
Appoint Eric Brainsky of Brainsky Levinson, LLC, Seekonk, MA as Special Municipal Counsel for the Town of Rehoboth and vote to designate Attorney Brainsky as a “Special Municipal Appointment” (Employee) effective 1/22/18
To appoint Eric Brainsky of Brainsky Levinson, LLC, Seekonk, MA as Special Municipal Counsel for the Town of Rehoboth and vote to designate Attorney Brainsky as a “Special Municipal Appointment” (Employee) effective 1/22/18 — 6/30/18
“On a motion made by G. Schwall Second by D. Perry it was voted to appoint Eric Brainsky of Brainsky Levinson, LLC, Seekonk, MA as Special Municipal Counsel for the Town of Rehoboth and vote to designate Attorney Brainsky as a “Special Municipal Appointment” (Employee) effective 1/22/18 — 6/30/18. All Vote 4-0.” (Motion: Schwall, second: Perry)
Approve budget amendment below: Account Number Department Increase Decrease 012103-57310 Pol. - Exp/Dues $699.00 012103-57140 Pol. — Exp/Regs $699.00 012203-57120 Fire-Travel $815.00 012203-57335 Fire-EMS Training $815.0
To approve budget amendment below: Account Number Department Increase Decrease 012103-57310 Pol. - Exp/Dues $699.00 012103-57140 Pol. — Exp/Regs $699.00 012203-57120 Fire-Travel $815.00 012203-57335 Fire-EMS Training $815.00
“On a motion made by G. Schwall Second by D. Perry it was voted to approve budget amendment below: Account Number Department Increase Decrease 012103-57310 Pol. - Exp/Dues $699.00 012103-57140 Pol. — Exp/Regs $699.00 012203-57120 Fire-Travel $815.00 012203-57335 Fire-EMS Training $815.00 All Vote 4-0.” (Motion: Schwall, second: Perry)
Approve request for transfer from the Reserve Fund as follows and forward to Finance Committee: Into Line #: Department Balance in acct. Amount of Transfer 0191133-57000 Treasurer’s Office/Unemployment claims $751.00 $51
To approve request for transfer from the Reserve Fund as follows and forward to Finance Committee: Into Line #: Department Balance in acct. Amount of Transfer 0191133-57000 Treasurer’s Office/Unemployment claims $751.00 $512.00
“On a motion made by G. Schwall Second by J. Muri it was voted to approve request for transfer from the Reserve Fund as follows and forward to Finance Committee: Into Line #: Department Balance in acct. Amount of Transfer 0191133-57000 Treasurer’s Office/Unemployment claims $751.00 $512.00 All Vote 4-0.” (Motion: Schwall, second: Muri)
From the Rehoboth Board of Selectmen’s official minutes, posted on the town website. We check every vote against the members present and quote the exact wording. MassVoter never grades or scores officials. Member photos: cropped from the Town of Rehoboth’s captioned Board of Selectmen photo (rehobothma.gov). The original is small, so the photos look soft. Skip Vadnais: NBC 10 WJAR (December 2024).
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