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HomeMy WebLinkAbout2009 ATM-CERTIFIED VOTE-ARTICLE 11-PRIOR YEAR UNPAID BILLS OF NORTH qti et.lEO is U p 0^yq9 9SSNCHUSES 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 on Article 11 at the Dissolved 2009 Annual Town Meeting for the Town of North Andover held May 12, 2009 and May 13, 2009: Article 11. Prior Years Unpaid Bills. UNANIMOUS VOTE to raise and appropriate, transfer from available funds or otherwise provide a sum or sums of money for the purpose of paying unpaid bills of prior years of the Town listed below: Prior Year Invoices FY08 Vendor Amount Department Comments Verizon 151.91 Police Dept Resolved past due bal. prey. yr Verizon 129.85 Police Dept Resolved past due bal. prev. yr Verizon 300.00 Police Dept Resolved past due bal. prev. yr Eagle Tribune 185.15 Library Invoice was overlooked NAPA 7.94 Sewer Invoice was overlooked General Auto Supply 1,011.51 Public Works Invoice was overlooked Eagle Tribune 96.76 Public Works Invoice was overlooked N A Police Details 20.00 Public Works Invoice was overlooked Eagle Tribune 98.38 Public Works Invoice was overlooked Cab Health /Recov. 1,000.00 School - Special Education Received late Catholic Charities 170.00 School - Special Education Received late Greater Law. Colab. 39,150.00 School - Special Education Duplicate bill - in error Greater Law. Colab. 1,820.00 School - Special Education Bill adjustment Melmark New Eng. 735.00 School - Special Education Received late Merrimack Ed. Cent. 1,038.10 School - Special Education Received late Schools for Children 9,087.36 School - Special Education Previous billing error Sign Language Inter. 142.00 School - Special Education Received late TransCanada 92.30 Electricity Received late TOTAL $56,006.26 VOTED MAY 12, 2009