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i ` '` �A�°t`J (LW-V'i�a`� I i ; Town of Yarmouth #510 � � SCHEDULE OF DEPARTMENTAL BILLS PAYABLE � ; To the Town Accountant i � The following-named bills of the Health Department amounting in the aggregate to $360.00 Dollars, have been approved by the Director of Health, Bruce G. Murphy , and you are requested to place them on a warrant for payment. G�"" � ��� Date June 29, 2012 ' Title NAME CODE# AMOUNT TOTAL � I REFUND: IRISH VILLAGE HOLDINGS LTD 512 Main Street West Yarmouth, MA 02673 11731 360.00 05104420-442004 (Motets) $165.00 05104420-442017 (Fooe ser�ice) $35.00 05104420-442023 (ivt�so.Pe�its) $160.00 i r � APPROVAL FOR PAYMENT AUTHORIZED BY VENDOR# [NVOICE# P.O.# 11731 REFUND ORG OBJECT PROJECT 05104420 442004 AMOUNT TO PAY� 165.�� 3 Motels @$55/each=$165.00 APPROVAL FOR PAYMENT AUTHORIZED BY � VENDOR# INVOtCE# P.O.# 11731 ORG OBJECT PROJECT 05104420 442017 AMOUNT TO PAY� 35.00 1 Food Service/Continental Breakfast @$35 APPROVAL FOR PAYMENT AUTHORIZED Bl' VENDOR# IN OICE# P.O.# 11731 ORG OBJECT PROJECT 05104420 442023 ' AMOUNT TO PAY.p iC)O.00 2 Swimming Pools @$80=$160.00 June 29, 2012 Payable to: IRISH VILLAGE HOLDINGS 512 Main Street West Yarmouth, MA 02673 For: Refund—Establishments no longer operating as motels. (Cape Traveler Motel—Motel, Swimming Pool, Continental Breakfast licenses; Mayflower Motel—Motel, Swimming Pool licenses; Beachway Motel—Motel license.) TOTAL: $360.00 *****W2I 3 3 ��S 2I�I,LO�.L�'Id ti 0 0 �o�� �no�ns�sd�za***** (�� 'Q L� � - ►�jjQ Z j�j j�Oj��7 S i$ ���l�i�'H��L1i�v'N S6$ O��dgO,I. 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