HomeMy WebLinkAboutNOV 26, 2007 CV-UNPAID BILLS OF NORTH qti
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TOWN OF NORTH ANDOVER
OFFICE OF THE TOWN CLERK
120 MAIN STREET
NORTH ANDOVER, MASSACHUSETTS 01845
Joyce A.Bradshaw,CMMC Telephone(978)688-9501
Town Clerk Fax (978)688-9557
E-mail Bradshaw(dtownofnorthandover.com
This is to certify that the following vote was taken at the Dissolved Special Town Meeting for
the Town of North Andover held November 26,2007:
Article 1. Prior Years Unpaid Bills. UNANIMOUSLY VOTED to authorize
payment of the following bills of prior years from current year's appropriations:
Prior Year Invoices
Fiscal Year 2007
Vendor Amount Department
Eagle Tribune 343.98 343.98 Town Clerk
MX Consulting 399.00 399.00 MIS
Freeman Fuel 2,022.09
Rockys Hardware 59.62
Classic Wine 107.20
People's Linen Service 92.07
US Foodservice 269.17
Town of N Andover-Water 950.36
3,500.51 Stevens Estate
CDW Government 508.95
Community Theraputic/Spec Ed 302.39
Copilabs 160.50
Devereux Ma /Spec Ed 890.27
Deutch Williams Brook 1,567.50
Editorial Projects 1,736.60
HealthMaster 100.00
Houghton Mifflin 509.85
National CEU/Spec Ed 199.00
National Geographic 56.16
Pearson Education 122.72
R&H Theatricals 3,249.82
Scholastic 250.00
St.Vincent's/Spec Ed 760.00
TransCanada 4,408.21
Xerox 3,333.93
18,155.90 School Dept
Trans Canada 2,195.55 2,195.55 Water Dept
Trans Canada 436.60 436.60 Sewer Dept
Total Prior Year Invoices 25,031.54
Board of Selectmen