13.1. Order – Pay bills of the previous years and authorize payment from current year departmental appropriations as listed:
| Vendor | Amount | Account |
|---|---|---|
| Weston & Sampson | $5,092.16 | Engineering |
| CCMSI | $3,691.67 | Human Resources |
| AFC | $1,065.00 | Human Resources |
| Comcast Business | $354.89 | Water Treatment |
| Primo Brands | $23.07 | Auditor |
| TOTAL | $10,226.79 | |
Minutes
Motion by Councilor Basiliere for approval, Second by Councilor LePage
PASSED – Yeas 10, Nays 0, Absent 1 (Sullivan)