Warrant Number JE20261023 July P-Card

Superintendent’s Recommendation for approval of Warrant Number JE20261023 July P-Card totaling $5,336.75, as indicated in the agenda material.

City of Haverhill
School Vendor Warrants
LEA/ Cafeteria / Grants/ P-Card

Warrant Number: JE20261023 JULY 2026 P-Card

To the City Auditor: The following names, bills and payrolls have been approved by the School Administration. We are requesting them to be placed on a warrant for payment. I hereby certify under penalty of perjury, and to the best of my ability, that the amounts as scheduled are true and correct and the services and/or materials herein represented have been received as required in accordance with contracts, and that all names, contracts and payrolls in the amounts as scheduled are school department charges.

Clancy Main — Approved By

Haverhill Public Schools
School Committee Approval
of Vendor Warrants

I hereby certify under penalty of perjury that the amounts as scheduled are true and correct and the services and/or materials herein represented have been received as required in accordance with contracts.

City of Haverhill Massachusetts

Fiscal Year: 2026-2027

End of Report

July

July 1, 2026 - July 31, 2026

• Warrant JE20261023 July 2026 P-Card, with the card statements and pre-authorization forms behind it, PDF, thirty-three pages, opens in a new tab