Notice from the Town Treasurer’s Office
Listed below are checks that have been sent from the Town of Milton and have not been claimed. If your name or business is on this list, please contact the Treasurers office at 617-898-4853 and claim your property.
|
DATE ISSUED
|
CHECK #
|
AMOUNT
|
VENDOR
|
|
1/20/2011
|
107737
|
$6.00
|
American Diabetes Assoc.
|
|
2/10/2011
|
108324
|
$86.25
|
Christopher Geer
|
|
5/12/2011
|
111251
|
$88.75
|
Terence Griffin
|
|
5/19/2011
|
111565
|
$7.82
|
Ansims, LLC
|
|
5/19/2011
|
111757
|
$253.48
|
Justin Teague
|
|
5/19/2011
|
111758
|
$479.75
|
Justin Teague
|
|
7/21/2011
|
114201
|
$5.00
|
Keith Daye
|
|
8/18/2011
|
114941
|
$840.00
|
Pride Environmental
|
|
8/25/2011
|
115045
|
$43.75
|
Jean Andrea
|
|
8/25/2011
|
115073
|
$574.05
|
Dan & Anita Debenedictis
|
|
9/15/2011
|
115557
|
$34.20
|
C. Donovan
|
|
9/15/2011
|
115808
|
$64.74
|
WB Mason
|
|
9/29/2011
|
115983
|
$5.00
|
Owen McCosker
|
|
10/20/2011
|
116768
|
$12.28
|
Direct Energy Business
|
|
1/12/2012
|
119502
|
$60.00
|
Paul Bortolotti
|
|
2/9/2012
|
120205
|
$90.00
|
Andrea Campagnone
|
|
2/16/2012
|
120336
|
$11.77
|
William Simeone
|
|
2/16/2012
|
120345
|
$12.92
|
Maureen Nagle
|
|
3/1/2012
|
121027
|
$300.00
|
Pride Environmental
|
|
3/8/2012
|
121201
|
$32.82
|
Kassandra Derby
|
|
4/5/2012
|
121982
|
$28.88
|
Kevin & Kathy Newberry
|
|
4/5/2012
|
121985
|
$40.91
|
Kevin & Kathy Newberry
|
|
4/5/2012
|
122209
|
$401.89
|
Verizon Wireless
|
|
5/24/2012
|
123810
|
$250.00
|
Anna Deane
|
|
6/21/2012
|
124839
|
$3.21
|
P & C Boles, Trustees
|
|
6/21/2012
|
124858
|
$4.59
|
Chow Yiu Kwan/Lai Fong Chow
|
|
6/21/2012
|
124870
|
$6.09
|
Charles Crawford
|
|
6/21/2012
|
124880
|
$10.12
|
Delva Anine
|
|
6/21/2012
|
124943
|
$2.92
|
Richard Ihenetu
|
|
6/21/2012
|
124946
|
$39.62
|
Ursula Jackson
|
|
6/21/2012
|
124959
|
$66.66
|
Mary Janis
|
|
6/21/2012
|
124968
|
$8.45
|
Kleib Yolla
|
|
6/21/2012
|
124976
|
$10.61
|
Georgette Lindor
|
|
6/21/2012
|
124999
|
$2.08
|
Thomas Marshall
|
|
6/21/2012
|
125014
|
$5.54
|
Marianne Metcalfe
|
|
6/21/2012
|
125020
|
$2.44
|
Paul & Barbara Moore
|
|
6/21/2012
|
125030
|
$2.02
|
William & Anne Nagle
|
|
6/21/2012
|
125042
|
$26.09
|
Pahuja Keshudas
|
|
6/21/2012
|
125048
|
$2.24
|
Valter & Gabrielle Pires
|
|
6/21/2012
|
125056
|
$3.78
|
Alen & Janet Ross
|
|
6/28/2012
|
125606
|
$68.80
|
Kassandra Derby
|
|
8/9/2012
|
126810
|
$101.95
|
Quincy Small Engine
|
|
8/9/2012
|
126821
|
$89.68
|
Shelagh Frossard
|
|
8/30/2012
|
127213
|
$89.78
|
Newman & Barbara Stone
|
|
8/30/2012
|
127214
|
$26.04
|
Newman & Barbara Stone
|
|
8/30/2012
|
127217
|
$164.71
|
Newman & Barbara Stone
|
|
9/6/2012
|
127603
|
$26.04
|
John & Elaine Sisfakis
|
|
9/6/2012
|
127606
|
$34.20
|
John & Elaine Sisfakis
|
|
9/6/2012
|
127647
|
$221.89
|
Curry Hardware
|
|
9/6/2012
|
127712
|
$60.71
|
National Grid
|
|
1/3/2013
|
131730
|
$5.73
|
John Landers
|
|
1/3/2013
|
131747
|
$10.10
|
Michael Zimmer
|
|
1/24/2013
|
132818
|
$110.00
|
Robert Healey
|
|
2/7/2013
|
133004
|
$30.00
|
Mark Gibbons
|
|
2/7/2013
|
133193
|
$9,310.00
|
SCO Transportation
|
|
2/14/2013
|
133276
|
$1.67
|
Beverly Keaton Hinds
|
|
TOTAL
|
$14,278.02
|
Over 65% of the unclaimed money on this list goes to “SCO Transportation.” How can the town owe such a large sum to a company it can’t even find?