13.1 Order- Pay bills of the previous years and authorize payment from the current year departmental appropriations as listed:
- Letter from Mayor Melinda E. Barrett, September 25, 2026, PDF, one page, opens in a new tab
- The order, PDF, one page, opens in a new tab
- Comcast Business bill, Highway Dept, PDF, two pages, opens in a new tab
- AT&T OneNet Service invoice 0283528316, Fire Department, invoice date 06-01-26, PDF, seven pages, opens in a new tab
- AT&T OneNet Service invoice 0283395068, Fire Department, invoice date 05-01-26, PDF, eight pages, opens in a new tab
- Atwood Memorial Company invoice 170, Haverhill Police Department, PDF, one page, opens in a new tab
- Klemms Express house account invoice 144, Haverhill Police, PDF, twenty-four pages, opens in a new tab
That in accordance with General Laws, Chapter 44, Section 64, authorize the payment of bill(s) of the previous years and to further authorize the payment from current year departmental appropriations as listed below:
| Vendor | Amount | Account |
|---|---|---|
| Comcast | $32.43 | Highway |
| AT&T | $8.50 | Fire |
| AT&T | $8.50 | Fire |
| Atwood Memorial | $1,200.00 | Police |
| Klemms Express | $45.00 | Police |
| $1,294.43 |