Order- Pay bills of the previous years and authorize payment from the current year departmental appropriations as listed:
- Letter from Mayor Melinda E. Barrett, October 16, 2026, PDF, one page, opens in a new tab
- The order, PDF, one page, opens in a new tab
- T-Mobile invoice, Haverhill Police Dept, PDF, one page, opens in a new tab
- SaNoNi Blades & Brooms invoice, City of Haverhill DPW, PDF, one page, opens in a new tab
- Phenova invoice 215890, Haverhill Water Department Lab, PDF, one page, opens in a new tab
- Mallory Safety and Supply LLC invoice 6323918, City of Haverhill Wastewater, PDF, two pages, opens in a new tab
- Vestis invoice 27976390, Haverhill Waste Water Plant, PDF, one page, opens in a new tab
- Sunbelt Rentals invoice 179571782-0001, Haverhill Water Dept, PDF, one page, opens in a new tab
- Mission Communications invoice 2031842, Haverhill MA, City of, PDF, two pages, opens in a new tab
- LSE Enhanced Holdco 1 LLC invoice 0296, City of Haverhill, PDF, one page, 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 |
|---|---|---|
| T-Mobile | $50.00 | Police |
| Sanoni Blades & Brooms | $2,780.00 | Highway |
| Phenova | $382.69 | Water |
| Mallory Safety & Supply | $668.51 | Wastewater |
| Vestis | $194.98 | Wastewater |
| Sunbelt Rentals | $2,578.00 | Wastewater |
| Mission Communications | $3,727.80 | Wastewater |
| LSE Enhances Holdco | $11,907.24 | Wastewater |
| $22,289.22 |