Loading...
HomeMy WebLinkAboutATM 18 ART 2 Unpaid Bills1 Town of Nantucket ————ulu———— OFFICE OF THE TOWN & COUNTY CLERK 16 Broad Street NANTUCKET, MASSACHUSETTS 02554-3590 Catherine Flanagan Stover, MMC, CMMC Town & County Clerk (508) 228-7216 FAX (508) 325-5313 Home: (508) 228-7841 Email: cstover@nantucket-ma.gov flanaganstover@yahoo.com townclerk@nantucket-ma.gov WEBSITE: http://www.nantucket-ma.gov ————ulu———— April 4, 2018 TO WHOM IT MAY CONCERN: I, Catherine Flanagan Stover, duly elected Clerk of the Town and County of Nantucket, hereby certify that the April 3, 2018 ANNUAL TOWN MEETING adopted Article 2: “ Unpaid Bills” at the April 3, 2018 adjourned session when “...the adoption of all articles not heretofore acted upon as recommended by the Finance Committee, or as recommended by the Planning Board, was duly motioned, seconded, and voted in accordance with the motions recommended by the Finance Committee or, in the absence of a Finance Committee motion, then in accordance with the motions as recommended by the Planning Board, as printed in the Finance Committee Report, with technical amendments brought forward during the course of the meeting…” VOTE: The vote on the motion pursuant to Article 2 as moved by the Finance Committee, was by Unanimous Voice Vote. The motion was adopted. Catherine Flanagan Stover, MMC, CMMC Town and County Clerk ATM 18 Article 2,Page 1 of 2 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. (Board of Selectmen) FINANCE COMMI TTEE MOTION: Moved that Two Thousand Four Hundred Seventy-s even Dollars and Forty-six Cents ($2,477.46) be transferred from Free Cash to pay the General Fund unpaid bills from prior fiscal years; that Twelve Thousand Eight Hundred Ninety-seven Dollars and Nineteen Cents ($12,897.19) be appropriated from Retained Earnings of the Sewer Enterprise Fund to pay Sewer Enterprise Fund unpaid bills from prior fiscal years; that Two Thousand Six Hundred Thirty-three Dollars and One Cent ($2,633.01) be appropriated from Undesignated Fund Balance of the Community Preservation Committee (CPC) Fund to pay the CPC unpaid bills from prior fiscal years. DEPARTMENT VENDOR AMOUNT     Culture and Tourism Inquirer and Mirror $684.00 Finance Hy-Line Cruises $52.80 Finance Thrifty Car Rental $131.58 Planning and Land Use Services Pitney Bowes $33.01 Police Airport Gas Station $274.00 Public Buildings Harbor Fuel $538.05 Public Buildings Yates Gas $85.72 Town Administration Iron Mountain $157.00 Town Administration Inquirer and Mirror $133.80 Town Clerk Steamship Authority $387.50 Subtotal General Fund  $2,477.46    Sewer Fisher Scientific $187.24 Sewer The Nobby Shop $243.45 Sewer South Shore Generator $9,562.00 Sewer GE Zenon $2,904.50 Subtotal Sewer Enterprise Fund  $12,897.19     Community Preservation Committee RICOH $146.99 Community Preservation Committee Inquirer and Mirror $2,486.02 Subtotal Community Preservation Committee  $2,633.01 Quantum of vote required for passage of this motion is 4/5