HomeMy WebLinkAboutFY09 Prior year invoices - Article 7 Article 7: Prior Year Unpaid Bills To see if the Town will 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 year of the Town listed below: or to take any other action
relative thereto.
Prior Year Invoices
FY09
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 57574.97 School Dept
WB Mason 713.20 School Dept
18,506.49
7/26/2012,12:22 PM,FY09 Prior year invoices-Article 7