HomeMy WebLinkAbout2010 ATM-CERTIFIED VOTE-ARTICLE 7-PRIOR YEAR UNPAID BILLS OF NORT1l q
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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 7 at the
Dissolved 2010 Annual Town Meeting held May 11, 2010 and May 12, 2010:
Article 7. Prior Years Unpaid Bills. Unanimous Vote to authorize payment of the
following unpaid bills from prior years, by respective departments, using appropriations
of the current fiscal year;
Prior Year Invoices
Fiscal Year 2009
Vendor Amount Department
Merrimack Valley Planning 4,525.66 Assessors
Weston and Sampson 4,400.00 Fire
Al McGregor 560.00 Public Works
Federal Express 24.19 Purchasing
MSC/SID 595.42 Stevens Estate
The Home Depot 122.31 Stevens Estate
GOAM Media 505.75 Stevens Estate
Peterson Party Center 308.11 Stevens Estate
Mid America Adm & Retirement 844.38 School Dept
First Student 332.50 School Dept
TransCanada 5,574.97 School Dept
WB Mason 713.20 School Dept
S 18,506.49
VOTED MAY 11, 2010