Canton, Massachusetts · Saved source text
Article 7 - Pay Bills of Prior Fiscal Year pdf file
Saved text from 5 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
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yf "Massachusetts Municipal Managers Association ; 5, 7 5 fy #3 Center Plaza Suite 610 MM. MA. Boston, MA 02108 INVOICE Invoice Number: 129040 Ship To: Andrea Capone Library Director Canton Public Library 786 Washington St Canton, MA 02021-3029 Purchase Order Order Date Order Number No. 33008 10/5/2023 37865.00 Women Leading Government Meeting, West Boylston 2023 11/2/2023 9:30:00 AM - 11/2/2023 1:00:00 PM West Boylston, MA, United States WLG1123/REG - Registration 30.00 30.00 [Lfod slo Bill To: | Canton Public Library 786 Washington St Canton, MA 02021-3029 Terms Invoice Date Account No. Due Upon 11/13/2023 Receipt Extended Price Unit Price Amount Due Line Item Total Invoice 129040: Page 1
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> Sentinel Benefits | Client Number Invoice Number Invoice Generated Date Due & FINANCIAL GROUP | 248: 84695; 9/2/202 10/2/2021 Quick Invoice Summary Ref#: RA50108190846952 $0.00 Ref#: RA50109190846952 $0.00 Ref##: RAS0110190846952 $0.00 Town of Canton Ref#: RASO111190846952 $0.00 ATTN: Allyson Podgurski Ref#: RA50112190846952 $0.00 801 Washington Street Refif: RASO101200846952 $0.00 Canton, MA 02021 Ref#: RA50102200846952 $0.00 Ref#: RA50103200846952 $0.00 Ref#: RAS0104200846952 $0.00 Ref#: RA50105200846952 $0.00 Ref#: RA50106200846952 $0.00 Ref#: RA50107200846952 $0.00 Ref#: RA50108200846952 $0.00 Refff: RA50109200846952 $0.00 Ref#: RA50110200846952 $0.00 Ref#: RAS50111200846952 $0.00 Ref#: RA50112200846952 $0.00 Ref#: RA50101210846952 $0.00 Ref##: RA50102210846952 $0.00 Ref#: RA50103210846952 $0.00 Ref#: RA50104210846952 $0.00 Ref#: RA50105210846952 $0.00 Ref#: RA50106210846952 $0.00 Ref#: RA50107210846952 $0.00 Ref#: RA50108210846952 $100.00 Total Due on October 2, 2021 $100.00 fown of Canton Section 125 Cafeteria Plan (501) For the period 8/1/2021 to 8/31/2021 Ref#f: RA50108210846952 Additional Services | This Period 8/18/2021 - Plan Document Amendment | $100.00 Subtotal: $100.00 Total Due: $100.00 Remit Payment to: Sentinel Benefits Group, Inc. 100 Quannapowitt Parkway, Suite 300, Wakefield, MA 01880 | T: 781-914-1200 | sentinelgroup.com Securities offered through Sentinel Securities, Inc. 781.914.1400 | Sentinel Securities, Inc. member FINRA, SIPC, MSRB | Insurance offered through Sentinel Insurance Agency, Inc. | Investment advice offered through Sentinel Pension Advisors, Inc., an SEC registered investment advisor. THANK YOU FOR PARTNERING WITH SENTINEL BENEFITS & FINANCIAL GROUP Page 1 of 1
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Outstanding Invoices: Below is a detailed list of any outstanding invoices for this service line. The grid below does not reflect this most recent invoice. If you have any questions related to these invoices, please don't hesitate to ask or request copies. Invoice ID Period End Product Amount 846952 8/31/2021 RA: Reimbursement Accounts $100.00 Total $100.00 Thank you, (F102 45 THO4 Douglas Dustin Chief Financial Officer Sentinel Benefits Questions? Email us or call our Finance Department at 781-914-1200 and we'll be happy to help. Benefits Tip The IRS announced 2025 retirement plan contribution and benefit limits. These adjustments are calculated and released by the Internal Revenue Service (IRS) each year. You can view the new contribution limits for 401(k) plans in Rev. Proc. 2024-80 or find a detailed listing of the updated limits here. Sentinel Group 100 Quannapowitt Parkway, Suite 300 Wakefield, MA 01880 sentinelgroup.com | Blog
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Canton Citizen Inc. Canton, MA 02021 Bill To Canton Office of the Planning Board 801 Washington Street Canton, MA 02021 4/11/2024 Legal Advertisement 4/18/2024 Legal Advertisement Scenic Way Indian Lane | due Date | Date | sano | | Customer Total Balance $144.00 | | Customer Total Balance $144.00 | Balance $144.00 . Phone # 781-821-4418 Invoice — Fax # 781-821-4419 E-mail ads@thecantoncitizen.com Ship To Canton Office of the Planning Board 801 Washington Street Canton, MA 02021 ee ee 12.00 72. =m 12.00 72.00 Brea sit | $144, frotat stan Make check payable to: Canton Citizen Inc. Mail to: Canton Citizen Inc. 866 Washington, St. Canton, MA 02021 Amount Enclosed
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TOWN OF CANTON (Finance Department use only) VOUCHER Voucher # $144.00 CANTON CITIZEN INC. TOTAL AMOUNT | VENDOR NAME (must agree with Grand Total below) PAYMENT TYPE (Please Check One) X Direct Pay PO Partial Liquidation ------------- PO# PO Complete Liquidation --------- PO# Date Submitted 4/4/2024 Prepared by: Karen Lawlor eA) Dept/Div Head Approval: a Ch THE FOLLOWING INFORMATION IS REQUIRED: (for proper processing of the invoice) Invoice Invoice (if applicable) Invoice # Amount Date Org Object Project _# 1 89512 $144.00 41412024 11752 5340D 2 3 4 5 6 7 8 9 eee =8nNyNNWN §-_—-_ @_ sss 10 Grand Total $144.00 LEGAL NOTICE - Scenic Way Indian Lane This payment is for: (limited to 50 characters) Special Instructions: LEGLA NOTICE - Scenic Way Indian Lane ssdala\VOUCHERS (Canton CilizenTMtg2024).xIs (rev. 7/2003)