Order – Pay bills of the previous years and authorize payment from current year departmental appropriations as listed:
| Vendor | Amount | Account |
|---|---|---|
| Discrimination & Harassment Solutions | $1,260.00 | Mayor’s Office |
| National Grid | $206.81 | Highway |
| Edgemont Oil LLC | $135.00 | Water Dept |
| Milton Rents, Inc. | $5,175.00 | Water Dept |
| United Rentals | $3,630.27 | Water Dept |
| Northeast Electrical | $102.04 | Fire Dept |
| O’Reilly Auto Parts | $50.22 | Police Dept |
| O’Reilly Auto Parts | $5.32 | Police Dept |
| New Westgate Cleaners & Tailors | $214.00 | Police Dept |
| Weston & Sampson | $4,850.00 | Water Treatment Plant |
| Town of Merrimac | $166.99 | Water Treatment Plant |
| Town of Merrimac | $143.32 | Water Treatment Plant |
| Town of Merrimac | $147.64 | Water Treatment Plant |
| Town of Merrimac | $151.93 | Water Treatment Plant |
| Town of Merrimac | $149.05 | Water Treatment Plant |
| Atlantic Coast Polymers | $11,616.00 | Wastewater |
| Spencer Meadow Solar LLC | $19,404.06 | Wastewater |
| Sunwealth Project Pool | $10,612.28 | Wastewater |
| Shoe City Hardware | $174.94 | Wastewater |
| Kingston Materials | $1,637.00 | Wastewater |
| Total | $59,831.87 |