HomeMy WebLinkAbout2009 ATM-CERTIFIED VOTE-ARTICLE 11-PRIOR YEAR 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 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