approve2026-026
make a motion to accept 2026-026 as presented
2026-0262026-026
2026-026 · BUDGET · CONTRACT · 2026
An Order to approve payment from the FY26 general fund operating budget for the below listed prior year invoices.
Authorizes payment of three prior-year invoices totaling $1,735.21 from FY26 budgets. Affects Municipal Buildings, DPW, and Police departments. Payments go to Safer Nature Pest Control, iMotion, and Konica Minolta.
approved CITYWIDE
- STEP 1SubmittedFEB 10 2026
- STEP 2 · CURRENTApprovedMAR 04 2026
AI summary · plain-language
This order authorizes Amesbury to pay three outstanding prior-year invoices using FY26 operating funds. It ensures vendors are paid promptly for services rendered in previous years and requires a two-thirds City Council vote to authorize the expenditure from current year budgets.
Key provisions
§1 Authorizes payment of three prior-year invoices totaling $1,735.21 from FY26 budgets.
§2 Allocates payments to Municipal Buildings, DPW Lift Station Operations & Maintenance, and Police Repairs & Maintenance.
§3 Pays Safer Nature Pest Control (Inv. 7039), iMotion (MA20-01118268), and Konica Minolta (47316810).
§4 Requires a two-thirds vote by the Amesbury City Council.
Discussed at meetings
City CouncilCity Council Special Meeting
City Council**CANCELLED** City Council Meeting
2026-0262026-026 Pay Prior Year Invoices from FY26 Budget
City CouncilCity Council Meeting
refer2026-026
I move that we refer bill 2026-026 to budget and finance and set a second reading for february 24th