Article 2

ARTICLE 2

(Appropriation:  Unpaid Bills)

To see what sums the Town will vote to appropriate, and also to raise, borrow pursuant to any applicable statute or transfer from available funds for the payment, pursuant to Chapter 44 section 64 of the Massachusetts General Laws, of unpaid bills from previous fiscal years, including any bills now on overdraft; or to take any other action related thereto.

 

(Select Board) 

FINANCE COMMITTEE MOTION:  Moved that Twenty-eight Thousand Eight Hundred Thirty-eight Dollars and Eight Cents ($28,838.08) be transferred from Free Cash to pay the General Fund unpaid bills from prior fiscal years; that Five Thousand Two Hundred Twenty-five Dollars and Seventy-eight Cents ($5,225.78) be appropriated from Retained Earnings of Our Island Home Enterprise Fund to pay Our Island Home Enterprise Fund unpaid bills from prior fiscal years:

 

DEPARTMENT

VENDOR

AMOUNT

Fire

Ricoh

$125.64 

Fire

Nantucket Cottage Hospital

$627.00 

Planning & Land Use Services

Earle & Sullivan

$3,418.75 

Department of Public Works

Associated Elevator

$199.00 

Department of Public Works

Ricoh 

$227.12 

Department of Public Works

Nantucket Islands Land Bank

$1,200.00 

Department of Public Works

Terminix

$145.00 

Department of Public Works

Superior Industrial

$278.52 

Department of Public Works

Dobbert Heating

$9,700.00 

Department of Public Works

Dobbert Heating

$1,249.00 

Department of Public Works

Dobbert Heating

$3,170.00 

Department of Public Works

Environmental Partners

$2,101.15 

Department of Public Works

Environmental Partners

$2,466.07 

Department of Public Works

Kenneth C. Howard

$1,418.45 

Department of Public Works

Ricoh

$77.98 

Department of Public Works

Carey Auto Inc.

$416.96 

Department of Public Works

W.B. Mason

$8.67 

Culture and Tourism

Ricoh

$56.02 

Finance

W.B. Mason

$24.00 

Finance

W.B. Mason

$8.67 

Planning & Land Use Services

Pesce Engineering & Assoc

$1,336.58 

Planning & Land Use Services

Pesce Engineering & Assoc

$474.08 

Natural Resources

Ricoh

$109.42 

Subtotal General Fund 

 

$28,838.08 

 

 

 

Our Island Home

Cross Country Staffing

$2,421.25 

Our Island Home

e-solutions

$404.53 

Our Island Home

Einstein Flaherty Associates

$2,400.00 

Subtotal OIH Enterprise Fund

 

$5,225.78