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Home My WebLink About2011-ATM-CV-ARTICLE 7 -PRIOR YEARS UNPAID BILLS OF NORT1l q `At�EO e ti0 p 04Are•W°"yq9 9SSACHUSEt 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 Annual Town Meeting for the Town of North Andover held June 7, 2011: 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—FYI Vendor Amount Department National Grid $ 8,109.13 Public Works National Grid $ 865.62 Public Works National Grid $ 8,079.53 Public Works National Fire and Security $ 330.00 School Department Rovic $ 52.01 School Department Northeast Turf Services $ 5,500.00 School Department OCE Imagistics, Inc. $ 1,702.65 School Department Total $24,638.94 VOTED JUNE 7, 2011