City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan...
Transcript of City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan...
City of Somerville
Vendor Payment Report
Fiscal Year 2015
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
4IMPRINT $5,030.54
4IMPRINT $953.151
4IMPRINT $958.272
4IMPRINT $995.123
4IMPRINT $2,124.004
7TH MASS.REGIMENT $1,000.00
7TH MASS.REGIMENT $1,000.005
A AND C DEMOLITION AND SITE LLC $153,345.00
A AND C DEMOLITION AND SITE LLC $5,700.006
A AND C DEMOLITION AND SITE LLC $147,645.007
A A E EMBROIDERY & SCREEN PRINTING INC $7,117.00
A A E EMBROIDERY & SCREEN PRINTING INC $490.008
A A E EMBROIDERY & SCREEN PRINTING INC $2,553.009
A A E EMBROIDERY & SCREEN PRINTING INC $4,074.0010
A C MOORE INC $4,876.53
A C MOORE INC $274.4211
A C MOORE INC $298.6012
A C MOORE INC $308.9613
A C MOORE INC $365.4814
A C MOORE INC $406.0615
A C MOORE INC $438.2816
A C MOORE INC $473.1817
A C MOORE INC $557.1718
A C MOORE INC $578.2519
A C MOORE INC $1,176.1320
A D STARR LLC $3,115.68
A D STARR LLC $250.0021
A D STARR LLC $267.4322
A D STARR LLC $2,598.2523
A DAIGGER & COMPANY INC $1,248.55
A DAIGGER & COMPANY INC $23.6424
A DAIGGER & COMPANY INC $33.9625
A DAIGGER & COMPANY INC $110.4226
A DAIGGER & COMPANY INC $129.3427
A DAIGGER & COMPANY INC $375.8728
A DAIGGER & COMPANY INC $575.3229
A R BELLI INC $2,335,088.76
A R BELLI INC $5,221.5430
A R BELLI INC $8,714.2031
A R BELLI INC $43,437.4532
A R BELLI INC $55,595.2433
Page 1 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
A R BELLI INC $75,616.8834
A R BELLI INC $84,625.2035
A R BELLI INC $115,423.7736
A R BELLI INC $120,432.1037
A R BELLI INC $252,885.8038
A R BELLI INC $327,027.6939
A R BELLI INC $418,970.9740
A R BELLI INC $827,137.9241
A RUSSO AND SONS INC $292,771.12
A RUSSO AND SONS INC $119.9042
A RUSSO AND SONS INC $312.9543
A RUSSO AND SONS INC $322.3544
A RUSSO AND SONS INC $463.2945
A RUSSO AND SONS INC $1,061.9646
A RUSSO AND SONS INC $1,326.9747
A RUSSO AND SONS INC $2,102.5548
A RUSSO AND SONS INC $3,253.5049
A RUSSO AND SONS INC $3,437.6950
A RUSSO AND SONS INC $3,515.9351
A RUSSO AND SONS INC $4,279.4952
A RUSSO AND SONS INC $4,514.5653
A RUSSO AND SONS INC $5,495.2054
A RUSSO AND SONS INC $5,545.1855
A RUSSO AND SONS INC $6,695.9256
A RUSSO AND SONS INC $6,869.8157
A RUSSO AND SONS INC $8,169.7158
A RUSSO AND SONS INC $9,094.1759
A RUSSO AND SONS INC $9,498.0260
A RUSSO AND SONS INC $9,920.2061
A RUSSO AND SONS INC $10,030.5162
A RUSSO AND SONS INC $10,566.7663
A RUSSO AND SONS INC $10,923.9464
A RUSSO AND SONS INC $11,575.2465
A RUSSO AND SONS INC $11,992.6466
A RUSSO AND SONS INC $12,228.1267
A RUSSO AND SONS INC $12,386.0468
A RUSSO AND SONS INC $12,506.1469
A RUSSO AND SONS INC $12,514.6070
A RUSSO AND SONS INC $13,253.5371
A RUSSO AND SONS INC $14,990.1072
A RUSSO AND SONS INC $15,191.9873
A RUSSO AND SONS INC $18,883.3174
A RUSSO AND SONS INC $18,925.1175
A RUSSO AND SONS INC $20,803.7576
A-1 BATTERY AND ELECTRIC INC $8,027.99
A-1 BATTERY AND ELECTRIC INC $346.5677
A-1 BATTERY AND ELECTRIC INC $724.9478
A-1 BATTERY AND ELECTRIC INC $1,037.3079
A-1 BATTERY AND ELECTRIC INC $1,316.6680
A-1 BATTERY AND ELECTRIC INC $2,052.5881
A-1 BATTERY AND ELECTRIC INC $2,549.9582
A.A. WILL SAND AND GRAVEL CORP $2,224.98
A.A. WILL SAND AND GRAVEL CORP $1,111.8083
Page 2 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
A.A. WILL SAND AND GRAVEL CORP $1,113.1884
A1 PLUMBING & HEATING SUPPLY INC $325,000.00
A1 PLUMBING & HEATING SUPPLY INC $45,000.0085
A1 PLUMBING & HEATING SUPPLY INC $280,000.0086
AAA SIGNAGE INC $5,261.00
AAA SIGNAGE INC $960.0087
AAA SIGNAGE INC $1,440.0088
AAA SIGNAGE INC $2,861.0089
ABC CPR SERVICES INC $60.00
ABC CPR SERVICES INC $60.0090
ABIGAIL KATHERINE LUTHIN $600.00
ABIGAIL KATHERINE LUTHIN $300.0091
ABIGAIL KATHERINE LUTHIN $300.0092
ABIGAIL O'CONNELL BARRETT $300.00
ABIGAIL O'CONNELL BARRETT $300.0093
ABJ FOREIGN AUTO SUPPLY INC $1,405.40
ABJ FOREIGN AUTO SUPPLY INC $1,405.4094
ABLENET INC $1,403.60
ABLENET INC $1,403.6095
ABOVE SUMMIT LLC $1,700.00
ABOVE SUMMIT LLC $200.0096
ABOVE SUMMIT LLC $1,500.0097
ABRAHAMS GROUP $5,499.00
ABRAHAMS GROUP $999.0098
ABRAHAMS GROUP $2,000.0099
ABRAHAMS GROUP $2,500.00100
ACADEMIC PARTNERS INC $4,785.43
ACADEMIC PARTNERS INC $222.13101
ACADEMIC PARTNERS INC $374.92102
ACADEMIC PARTNERS INC $2,055.70103
ACADEMIC PARTNERS INC $2,132.68104
ACADEMY OF NUTRITION AND DIETETICS $389.00
ACADEMY OF NUTRITION AND DIETETICS $60.00105
ACADEMY OF NUTRITION AND DIETETICS $329.00106
ACCELA INC $5,478.00
ACCELA INC $416.00107
ACCELA INC $416.00108
ACCELA INC $525.00109
ACCELA INC $832.00110
ACCELA INC $832.00111
ACCELA INC $941.00112
ACCELA INC $1,516.00113
ACCENT BANNER LLC $4,470.10
ACCENT BANNER LLC $290.00114
ACCENT BANNER LLC $1,077.50115
ACCENT BANNER LLC $1,120.60116
ACCENT BANNER LLC $1,982.00117
Page 3 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ACCESS A/V LLC $47,184.00
ACCESS A/V LLC $47,184.00118
ACCESS INVESTIGATIONS INC $6,545.00
ACCESS INVESTIGATIONS INC $297.50119
ACCESS INVESTIGATIONS INC $595.00120
ACCESS INVESTIGATIONS INC $595.00121
ACCESS INVESTIGATIONS INC $595.00122
ACCESS INVESTIGATIONS INC $595.00123
ACCESS INVESTIGATIONS INC $595.00124
ACCESS INVESTIGATIONS INC $892.50125
ACCESS INVESTIGATIONS INC $1,190.00126
ACCESS INVESTIGATIONS INC $1,190.00127
ACCESSDATA GROUP LLC $1,119.00
ACCESSDATA GROUP LLC $1,119.00128
ACCUWEATHER INC $299.95
ACCUWEATHER INC $299.95129
ACORN RECORDING SOLUTIONS INC $3,250.00
ACORN RECORDING SOLUTIONS INC $1,600.00130
ACORN RECORDING SOLUTIONS INC $1,650.00131
ACTION APPAREL INC $38,041.75
ACTION APPAREL INC $58.99132
ACTION APPAREL INC $117.98133
ACTION APPAREL INC $377.76134
ACTION APPAREL INC $872.81135
ACTION APPAREL INC $2,104.50136
ACTION APPAREL INC $2,959.82137
ACTION APPAREL INC $3,491.85138
ACTION APPAREL INC $4,243.50139
ACTION APPAREL INC $5,303.24140
ACTION APPAREL INC $7,137.00141
ACTION APPAREL INC $11,374.30142
ACTION WITHOUT BORDERS $240.00
ACTION WITHOUT BORDERS $80.00143
ACTION WITHOUT BORDERS $160.00144
ACUITY SPECIALTY PROD INC $4,365.96
ACUITY SPECIALTY PROD INC $723.77145
ACUITY SPECIALTY PROD INC $748.20146
ACUITY SPECIALTY PROD INC $752.55147
ACUITY SPECIALTY PROD INC $953.33148
ACUITY SPECIALTY PROD INC $1,188.11149
ADA TIRRES $110.30
ADA TIRRES $110.30150
ADAM BETHUNE $100.00
ADAM BETHUNE $100.00151
ADAMSON INDUSTRIES CORP $39,896.07
ADAMSON INDUSTRIES CORP $23.90152
ADAMSON INDUSTRIES CORP $119.95153
ADAMSON INDUSTRIES CORP $160.85154
ADAMSON INDUSTRIES CORP $214.90155
Page 4 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ADAMSON INDUSTRIES CORP $246.20156
ADAMSON INDUSTRIES CORP $319.59157
ADAMSON INDUSTRIES CORP $484.80158
ADAMSON INDUSTRIES CORP $540.80159
ADAMSON INDUSTRIES CORP $870.00160
ADAMSON INDUSTRIES CORP $1,174.25161
ADAMSON INDUSTRIES CORP $1,366.49162
ADAMSON INDUSTRIES CORP $1,439.10163
ADAMSON INDUSTRIES CORP $1,477.60164
ADAMSON INDUSTRIES CORP $1,500.00165
ADAMSON INDUSTRIES CORP $1,767.45166
ADAMSON INDUSTRIES CORP $1,791.66167
ADAMSON INDUSTRIES CORP $2,128.00168
ADAMSON INDUSTRIES CORP $2,518.20169
ADAMSON INDUSTRIES CORP $2,763.48170
ADAMSON INDUSTRIES CORP $3,619.60171
ADAMSON INDUSTRIES CORP $6,889.07172
ADAMSON INDUSTRIES CORP $8,480.18173
ADCARE EDUCATIONAL INSTITUTE INC $90.00
ADCARE EDUCATIONAL INSTITUTE INC $90.00174
ADI $999.96
ADI $999.96175
ADMINISTRATIVE SOFTWARE APPLICATIONS INC $2,500.00
ADMINISTRATIVE SOFTWARE APPLICATIONS INC $2,500.00176
ADRIANA GUEREQUE KHAN $269.75
ADRIANA GUEREQUE KHAN $57.45177
ADRIANA GUEREQUE KHAN $212.30178
ADVANCE STORES CO INC $511.04
ADVANCE STORES CO INC $20.49179
ADVANCE STORES CO INC $35.93180
ADVANCE STORES CO INC $68.66181
ADVANCE STORES CO INC $91.52182
ADVANCE STORES CO INC $137.63183
ADVANCE STORES CO INC $156.81184
ADVANCED ELECTRONIC DESIGN INC $5,738.00
ADVANCED ELECTRONIC DESIGN INC $413.00185
ADVANCED ELECTRONIC DESIGN INC $726.00186
ADVANCED ELECTRONIC DESIGN INC $4,599.00187
ADVANCED LIGHTING AND PRODUCTION SERVICES INC $1,800.80
ADVANCED LIGHTING AND PRODUCTION SERVICES INC $652.80188
ADVANCED LIGHTING AND PRODUCTION SERVICES INC $1,148.00189
ADVANTAGE FITNESS SERVICES LLC $392.10
ADVANTAGE FITNESS SERVICES LLC $392.10190
ADVENTURE TO FITNESS LLC $499.99
ADVENTURE TO FITNESS LLC $499.99191
AERO CYCLE COMPANY $4,844.76
AERO CYCLE COMPANY $4,844.76192
AESCO ELECTRONICS INC $352.42
Page 5 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AESCO ELECTRONICS INC $64.83193
AESCO ELECTRONICS INC $287.59194
AFFILIATED NEWS SERVICE LLC $456.00
AFFILIATED NEWS SERVICE LLC $222.00195
AFFILIATED NEWS SERVICE LLC $234.00196
AFIX TECHNOLOGIES INC $3,400.00
AFIX TECHNOLOGIES INC $3,400.00197
AFROBRAZIL $500.00
AFROBRAZIL $500.00198
AFTERMATH INC $145.00
AFTERMATH INC $145.00199
AGGREGATE INDUSTRIES-N.E.REGION,INC. $71,564.53
AGGREGATE INDUSTRIES-N.E.REGION,INC. $313.60200
AGGREGATE INDUSTRIES-N.E.REGION,INC. $385.70201
AGGREGATE INDUSTRIES-N.E.REGION,INC. $387.10202
AGGREGATE INDUSTRIES-N.E.REGION,INC. $424.20203
AGGREGATE INDUSTRIES-N.E.REGION,INC. $562.80204
AGGREGATE INDUSTRIES-N.E.REGION,INC. $743.40205
AGGREGATE INDUSTRIES-N.E.REGION,INC. $842.10206
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,388.90207
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,568.10208
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,575.70209
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,169.30210
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,346.40211
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,410.80212
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,951.79213
AGGREGATE INDUSTRIES-N.E.REGION,INC. $3,128.50214
AGGREGATE INDUSTRIES-N.E.REGION,INC. $3,271.21215
AGGREGATE INDUSTRIES-N.E.REGION,INC. $3,291.50216
AGGREGATE INDUSTRIES-N.E.REGION,INC. $4,636.50217
AGGREGATE INDUSTRIES-N.E.REGION,INC. $19,002.60218
AGGREGATE INDUSTRIES-N.E.REGION,INC. $20,164.33219
AGILE SPORTS TECHNOLOGIES $2,699.00
AGILE SPORTS TECHNOLOGIES $400.00220
AGILE SPORTS TECHNOLOGIES $2,299.00221
AGNES CAMERON $295.00
AGNES CAMERON $135.00222
AGNES CAMERON $160.00223
AGT BATTERY SUPPLY LLC $1,148.06
AGT BATTERY SUPPLY LLC $442.61224
AGT BATTERY SUPPLY LLC $705.45225
AHOLD USA $10,054.72
AHOLD USA $54.72226
AHOLD USA $10,000.00227
AIA SERVICES LLC $3,271.00
AIA SERVICES LLC $162.00228
AIA SERVICES LLC $592.00229
AIA SERVICES LLC $627.00230
AIA SERVICES LLC $1,890.00231
Page 6 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AIDA NEGUSSE $160.00
AIDA NEGUSSE $160.00232
AIO ACQUISITION INC $325.15
AIO ACQUISITION INC $325.15233
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $5,267.66
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $89.30234
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $147.20235
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $345.92236
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $406.08237
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $437.92238
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $1,331.24239
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $2,510.00240
AIR CRAFT DYNAMICS CORP $254.82
AIR CRAFT DYNAMICS CORP $254.82241
AIRGAS INC $152.99
AIRGAS INC $28.90242
AIRGAS INC $28.90243
AIRGAS INC $31.73244
AIRGAS INC $31.73245
AIRGAS INC $31.73246
AL WISEMAN $150.00
AL WISEMAN $75.00247
AL WISEMAN $75.00248
ALAN BARTOLINI $85.00
ALAN BARTOLINI $85.00249
ALAN MARK HOOKER $56.00
ALAN MARK HOOKER $56.00250
ALAN N ERTEL MD, PC $3,688.29
ALAN N ERTEL MD, PC $45.54251
ALAN N ERTEL MD, PC $131.82252
ALAN N ERTEL MD, PC $131.82253
ALAN N ERTEL MD, PC $131.82254
ALAN N ERTEL MD, PC $450.00255
ALAN N ERTEL MD, PC $2,797.29256
ALAN R BALL $766.00
ALAN R BALL $766.00257
ALANE BRODRICK $800.00
ALANE BRODRICK $800.00258
ALARM DEVICES SUPPLY INC $14.00
ALARM DEVICES SUPPLY INC $14.00259
ALBERT L FULLERTON MD $243.20
ALBERT L FULLERTON MD $243.20260
ALBERT LEGEE $1,350.00
ALBERT LEGEE $450.00261
ALBERT LEGEE $450.00262
ALBERT LEGEE $450.00263
Page 7 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ALDO ABREU $210.00
ALDO ABREU $210.00264
ALEPPO TEMPLE A.A.O.N.M.S. $8,000.00
ALEPPO TEMPLE A.A.O.N.M.S. $8,000.00265
ALEX PARRELLA $209.00
ALEX PARRELLA $85.00266
ALEX PARRELLA $124.00267
ALEX RIVEIRA $1,440.00
ALEX RIVEIRA $1,440.00268
ALEXANDER DECHENNE $3,000.00
ALEXANDER DECHENNE $3,000.00269
ALFRED MARTINS $12,020.00
ALFRED MARTINS $2,400.00270
ALFRED MARTINS $3,540.00271
ALFRED MARTINS $6,080.00272
ALFREDO VELASQUEZ $260.00
ALFREDO VELASQUEZ $260.00273
ALICE COMACK $1,000.00
ALICE COMACK $1,000.00274
ALICE O. MCCARTER $2,820.00
ALICE O. MCCARTER $120.00275
ALICE O. MCCARTER $120.00276
ALICE O. MCCARTER $180.00277
ALICE O. MCCARTER $180.00278
ALICE O. MCCARTER $240.00279
ALICE O. MCCARTER $240.00280
ALICE O. MCCARTER $240.00281
ALICE O. MCCARTER $300.00282
ALICE O. MCCARTER $300.00283
ALICE O. MCCARTER $300.00284
ALICE O. MCCARTER $300.00285
ALICE O. MCCARTER $300.00286
ALICE PYNE $295.00
ALICE PYNE $135.00287
ALICE PYNE $160.00288
ALICIA G. LAFUENTE $395.00
ALICIA G. LAFUENTE $185.00289
ALICIA G. LAFUENTE $210.00290
ALICIA WALKER $350.00
ALICIA WALKER $350.00291
ALL AMERICAN SPORTS CORP $22,019.88
ALL AMERICAN SPORTS CORP $49.00292
ALL AMERICAN SPORTS CORP $172.50293
ALL AMERICAN SPORTS CORP $242.00294
ALL AMERICAN SPORTS CORP $253.00295
ALL AMERICAN SPORTS CORP $407.00296
ALL AMERICAN SPORTS CORP $685.25297
Page 8 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ALL AMERICAN SPORTS CORP $928.75298
ALL AMERICAN SPORTS CORP $1,781.51299
ALL AMERICAN SPORTS CORP $1,873.63300
ALL AMERICAN SPORTS CORP $2,857.49301
ALL AMERICAN SPORTS CORP $3,194.14302
ALL AMERICAN SPORTS CORP $4,764.00303
ALL AMERICAN SPORTS CORP $4,811.61304
ALL CITY SCREEN PRINTING INC $2,632.50
ALL CITY SCREEN PRINTING INC $305.00305
ALL CITY SCREEN PRINTING INC $581.00306
ALL CITY SCREEN PRINTING INC $845.50307
ALL CITY SCREEN PRINTING INC $901.00308
ALL ELECTRIC INC $870.00
ALL ELECTRIC INC $870.00309
ALL RESTORATION SOLUTIONS INC $2,945.00
ALL RESTORATION SOLUTIONS INC $2,945.00310
ALL SPORTS HEROES UNIFORMS SPORTING GOODS $18,732.03
ALL SPORTS HEROES UNIFORMS SPORTING GOODS $220.00311
ALL SPORTS HEROES UNIFORMS SPORTING GOODS $331.76312
ALL SPORTS HEROES UNIFORMS SPORTING GOODS $705.00313
ALL SPORTS HEROES UNIFORMS SPORTING GOODS $1,470.00314
ALL SPORTS HEROES UNIFORMS SPORTING GOODS $16,005.27315
ALL-CITY GLASS & MIRROR $21,175.00
ALL-CITY GLASS & MIRROR $21,175.00316
ALL-COMM TECHNOLOGIES INC $47,674.74
ALL-COMM TECHNOLOGIES INC $255.00317
ALL-COMM TECHNOLOGIES INC $427.00318
ALL-COMM TECHNOLOGIES INC $427.00319
ALL-COMM TECHNOLOGIES INC $434.00320
ALL-COMM TECHNOLOGIES INC $945.62321
ALL-COMM TECHNOLOGIES INC $1,317.50322
ALL-COMM TECHNOLOGIES INC $1,655.18323
ALL-COMM TECHNOLOGIES INC $1,848.50324
ALL-COMM TECHNOLOGIES INC $1,955.00325
ALL-COMM TECHNOLOGIES INC $2,351.58326
ALL-COMM TECHNOLOGIES INC $3,053.98327
ALL-COMM TECHNOLOGIES INC $3,116.54328
ALL-COMM TECHNOLOGIES INC $3,531.62329
ALL-COMM TECHNOLOGIES INC $3,747.20330
ALL-COMM TECHNOLOGIES INC $4,292.50331
ALL-COMM TECHNOLOGIES INC $18,316.52332
ALL-STAR PEST SERVICES LLC $3,060.00
ALL-STAR PEST SERVICES LLC $85.00333
ALL-STAR PEST SERVICES LLC $85.00334
ALL-STAR PEST SERVICES LLC $85.00335
ALL-STAR PEST SERVICES LLC $85.00336
ALL-STAR PEST SERVICES LLC $85.00337
ALL-STAR PEST SERVICES LLC $85.00338
ALL-STAR PEST SERVICES LLC $170.00339
ALL-STAR PEST SERVICES LLC $170.00340
ALL-STAR PEST SERVICES LLC $425.00341
Page 9 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ALL-STAR PEST SERVICES LLC $510.00342
ALL-STAR PEST SERVICES LLC $595.00343
ALL-STAR PEST SERVICES LLC $680.00344
ALLAN DARIUS $4,320.00
ALLAN DARIUS $880.00345
ALLAN DARIUS $960.00346
ALLAN DARIUS $1,200.00347
ALLAN DARIUS $1,280.00348
ALLAN DISCUA $156.00
ALLAN DISCUA $78.00349
ALLAN DISCUA $78.00350
ALLDATA LLC $3,381.00
ALLDATA LLC $1,500.00351
ALLDATA LLC $1,881.00352
ALLIANCE COMMUNITY MEDIA $225.00
ALLIANCE COMMUNITY MEDIA $225.00353
ALLIED 100 LLC $1,268.00
ALLIED 100 LLC $1,268.00354
ALLIED ELECTRONICS INC $118.24
ALLIED ELECTRONICS INC $59.12355
ALLIED ELECTRONICS INC $59.12356
ALLIED HEALTH MEDIA LLC $979.00
ALLIED HEALTH MEDIA LLC $979.00357
ALLIED WELLNESS EDUCATION NETWORK $9,325.00
ALLIED WELLNESS EDUCATION NETWORK $75.00358
ALLIED WELLNESS EDUCATION NETWORK $450.00359
ALLIED WELLNESS EDUCATION NETWORK $2,550.00360
ALLIED WELLNESS EDUCATION NETWORK $2,950.00361
ALLIED WELLNESS EDUCATION NETWORK $3,300.00362
ALLISON B TAYLOR $500.00
ALLISON B TAYLOR $500.00363
ALLOY CASTINGS CO INC $4,990.00
ALLOY CASTINGS CO INC $4,990.00364
ALPHA CARD SYSTEMS LLC $3,939.00
ALPHA CARD SYSTEMS LLC $418.00365
ALPHA CARD SYSTEMS LLC $1,427.00366
ALPHA CARD SYSTEMS LLC $2,094.00367
ALVINO ARGANT $4,072.50
ALVINO ARGANT $54.00368
ALVINO ARGANT $117.00369
ALVINO ARGANT $216.00370
ALVINO ARGANT $261.00371
ALVINO ARGANT $270.00372
ALVINO ARGANT $279.00373
ALVINO ARGANT $279.00374
ALVINO ARGANT $279.00375
ALVINO ARGANT $342.00376
ALVINO ARGANT $567.00377
Page 10 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ALVINO ARGANT $603.00378
ALVINO ARGANT $805.50379
ALYSEE TAYLOR STEWARD $200.00
ALYSEE TAYLOR STEWARD $200.00380
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC., $300.00
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC., $300.00381
AM - PM CLEANING CORPORATION $906,424.70
AM - PM CLEANING CORPORATION $275.00382
AM - PM CLEANING CORPORATION $725.00383
AM - PM CLEANING CORPORATION $742.00384
AM - PM CLEANING CORPORATION $907.50385
AM - PM CLEANING CORPORATION $1,141.25386
AM - PM CLEANING CORPORATION $1,650.00387
AM - PM CLEANING CORPORATION $1,831.81388
AM - PM CLEANING CORPORATION $2,194.00389
AM - PM CLEANING CORPORATION $2,218.48390
AM - PM CLEANING CORPORATION $2,713.59391
AM - PM CLEANING CORPORATION $3,257.48392
AM - PM CLEANING CORPORATION $5,075.04393
AM - PM CLEANING CORPORATION $7,588.90394
AM - PM CLEANING CORPORATION $10,018.18395
AM - PM CLEANING CORPORATION $71,117.50396
AM - PM CLEANING CORPORATION $71,117.50397
AM - PM CLEANING CORPORATION $71,117.50398
AM - PM CLEANING CORPORATION $71,117.50399
AM - PM CLEANING CORPORATION $71,203.96400
AM - PM CLEANING CORPORATION $71,337.50401
AM - PM CLEANING CORPORATION $73,565.00402
AM - PM CLEANING CORPORATION $74,296.62403
AM - PM CLEANING CORPORATION $77,860.89404
AM - PM CLEANING CORPORATION $213,352.50405
AMAZON.COM LLC $5,141.53
AMAZON.COM LLC $32.53406
AMAZON.COM LLC $41.94407
AMAZON.COM LLC $75.21408
AMAZON.COM LLC $98.38409
AMAZON.COM LLC $131.12410
AMAZON.COM LLC $292.37411
AMAZON.COM LLC $809.80412
AMAZON.COM LLC $892.75413
AMAZON.COM LLC $1,382.47414
AMAZON.COM LLC $1,384.96415
AMBISCO INC $2,743.73
AMBISCO INC $2,743.73416
AMELIA'S KITCHEN INC $3,210.00
AMELIA'S KITCHEN INC $280.00417
AMELIA'S KITCHEN INC $400.00418
AMELIA'S KITCHEN INC $680.00419
AMELIA'S KITCHEN INC $800.00420
AMELIA'S KITCHEN INC $1,050.00421
AMERICAN CITY BUSINESS JOURNALS INC $102.00
Page 11 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AMERICAN CITY BUSINESS JOURNALS INC $102.00422
AMERICAN COMMERCIAL APPLIANCE INC $26,168.32
AMERICAN COMMERCIAL APPLIANCE INC $60.00423
AMERICAN COMMERCIAL APPLIANCE INC $60.00424
AMERICAN COMMERCIAL APPLIANCE INC $200.60425
AMERICAN COMMERCIAL APPLIANCE INC $250.95426
AMERICAN COMMERCIAL APPLIANCE INC $492.98427
AMERICAN COMMERCIAL APPLIANCE INC $501.12428
AMERICAN COMMERCIAL APPLIANCE INC $538.38429
AMERICAN COMMERCIAL APPLIANCE INC $602.04430
AMERICAN COMMERCIAL APPLIANCE INC $719.55431
AMERICAN COMMERCIAL APPLIANCE INC $719.61432
AMERICAN COMMERCIAL APPLIANCE INC $1,742.00433
AMERICAN COMMERCIAL APPLIANCE INC $1,828.87434
AMERICAN COMMERCIAL APPLIANCE INC $2,765.94435
AMERICAN COMMERCIAL APPLIANCE INC $2,792.35436
AMERICAN COMMERCIAL APPLIANCE INC $3,614.31437
AMERICAN COMMERCIAL APPLIANCE INC $4,018.95438
AMERICAN COMMERCIAL APPLIANCE INC $5,260.67439
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $10,500.00
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $10,500.00440
AMERICAN FLAG AND GIFT $273.15
AMERICAN FLAG AND GIFT $273.15441
AMERICAN FUTURE SYSTEMS $124.95
AMERICAN FUTURE SYSTEMS $124.95442
AMERICAN GAS PRODUCTS LLC $388.00
AMERICAN GAS PRODUCTS LLC $194.00443
AMERICAN GAS PRODUCTS LLC $194.00444
AMERICAN LEGACY PUBL INC $296.45
AMERICAN LEGACY PUBL INC $296.45445
AMERICAN LEGION POST #19 $850.00
AMERICAN LEGION POST #19 $850.00446
AMERICAN LIBRARY ASSOC. $175.00
AMERICAN LIBRARY ASSOC. $175.00447
AMERICAN MESSAGING SVC LLC $1,474.81
AMERICAN MESSAGING SVC LLC $118.51448
AMERICAN MESSAGING SVC LLC $118.51449
AMERICAN MESSAGING SVC LLC $118.59450
AMERICAN MESSAGING SVC LLC $118.59451
AMERICAN MESSAGING SVC LLC $118.59452
AMERICAN MESSAGING SVC LLC $118.66453
AMERICAN MESSAGING SVC LLC $118.66454
AMERICAN MESSAGING SVC LLC $118.66455
AMERICAN MESSAGING SVC LLC $120.61456
AMERICAN MESSAGING SVC LLC $143.51457
AMERICAN MESSAGING SVC LLC $261.92458
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $3,360.00
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $70.00459
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $210.00460
Page 12 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $280.00461
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $350.00462
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $350.00463
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $595.00464
AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT $1,505.00465
AMERICAN PAYROLL ASSOCIATION $1,002.99
AMERICAN PAYROLL ASSOCIATION $254.00466
AMERICAN PAYROLL ASSOCIATION $748.99467
AMERICAN PLANNING ASSOCIATION $1,355.00
AMERICAN PLANNING ASSOCIATION $500.00468
AMERICAN PLANNING ASSOCIATION $855.00469
AMERICAN PUBLIC WORKS ASN $447.50
AMERICAN PUBLIC WORKS ASN $223.75470
AMERICAN PUBLIC WORKS ASN $223.75471
AMERICAN RED CROSS OF $1,116.00
AMERICAN RED CROSS OF $1,116.00472
AMERICAN SERVICE COMPANY $4,253.75
AMERICAN SERVICE COMPANY $687.50473
AMERICAN SERVICE COMPANY $910.00474
AMERICAN SERVICE COMPANY $2,656.25475
AMERICAN SOCIETY OF CIVIL ENGINEERS $460.00
AMERICAN SOCIETY OF CIVIL ENGINEERS $150.00476
AMERICAN SOCIETY OF CIVIL ENGINEERS $310.00477
AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS $233.00
AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS $233.00478
AMERICAN TRAINING INC $498.00
AMERICAN TRAINING INC $498.00479
AMERICAN WATER WORKS ASSN $104.00
AMERICAN WATER WORKS ASSN $104.00480
AMIE K HAYES $3,970.00
AMIE K HAYES $3,970.00481
AMRITPAL SINGH $100.00
AMRITPAL SINGH $100.00482
AMSAN-NEW ENGLAND $1,100.40
AMSAN-NEW ENGLAND $550.20483
AMSAN-NEW ENGLAND $550.20484
AMSTERDAM PRINTING AND LITHO $354.27
AMSTERDAM PRINTING AND LITHO $131.73485
AMSTERDAM PRINTING AND LITHO $222.54486
AMY BAMFORTH $23,000.00
AMY BAMFORTH $320.00487
AMY BAMFORTH $2,120.00488
AMY BAMFORTH $2,300.00489
AMY BAMFORTH $2,650.00490
AMY BAMFORTH $2,660.00491
AMY BAMFORTH $3,940.00492
Page 13 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AMY BAMFORTH $4,440.00493
AMY BAMFORTH $4,570.00494
AMY L & SCOTT J THOMAS $349.34
AMY L & SCOTT J THOMAS $349.34495
AMY LAUREN FLEISCHER $690.00
AMY LAUREN FLEISCHER $690.00496
AMY LYN MASTRANGELO $75.00
AMY LYN MASTRANGELO $75.00497
AMY R. TIGHE $295.00
AMY R. TIGHE $135.00498
AMY R. TIGHE $160.00499
ANA MARBAN $3,865.00
ANA MARBAN $180.00500
ANA MARBAN $200.00501
ANA MARBAN $280.00502
ANA MARBAN $320.00503
ANA MARBAN $330.00504
ANA MARBAN $330.00505
ANA MARBAN $520.00506
ANA MARBAN $745.00507
ANA MARBAN $960.00508
ANACA TECHNOLOGIES LTD $799.00
ANACA TECHNOLOGIES LTD $799.00509
ANAESTHESIA ASSOC OF MASS $1,101.21
ANAESTHESIA ASSOC OF MASS $487.50510
ANAESTHESIA ASSOC OF MASS $613.71511
ANAESTHESIA ASSOCIATES OF BOSTON $963.69
ANAESTHESIA ASSOCIATES OF BOSTON $422.52512
ANAESTHESIA ASSOCIATES OF BOSTON $541.17513
ANDRE OBIN $300.00
ANDRE OBIN $300.00514
ANDREA KATHRYN CONDIT $500.00
ANDREA KATHRYN CONDIT $500.00515
ANDREW A. SALERNO $330.00
ANDREW A. SALERNO $135.00516
ANDREW A. SALERNO $195.00517
ANDREW CACCIATORE $85.00
ANDREW CACCIATORE $85.00518
ANDREW CHEEVER $6,140.00
ANDREW CHEEVER $60.00519
ANDREW CHEEVER $1,520.00520
ANDREW CHEEVER $1,840.00521
ANDREW CHEEVER $2,720.00522
ANDREW D. LEONARD $16,200.00
ANDREW D. LEONARD $1,440.00523
ANDREW D. LEONARD $1,440.00524
Page 14 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ANDREW D. LEONARD $4,320.00525
ANDREW D. LEONARD $4,500.00526
ANDREW D. LEONARD $4,500.00527
ANDREW FISH $800.00
ANDREW FISH $800.00528
ANDREW GRAVEL $300.00
ANDREW GRAVEL $300.00529
ANDREW KOPACZ $1,656.00
ANDREW KOPACZ $252.00530
ANDREW KOPACZ $1,404.00531
ANDREW SARGENT $2,000.00
ANDREW SARGENT $2,000.00532
ANDREW SHIRSHAC $112.00
ANDREW SHIRSHAC $112.00533
ANDREW TERRANO $400.00
ANDREW TERRANO $400.00534
ANDY FRAIN SERVICES INC $189.60
ANDY FRAIN SERVICES INC $189.60535
ANESTIS METAL CORP $241,412.00
ANESTIS METAL CORP $12,500.00536
ANESTIS METAL CORP $228,912.00537
ANGEL L GARCIA $134.00
ANGEL L GARCIA $134.00538
ANGEL VIEW PET CEMETERY AND CREMATORY INC $495.00
ANGEL VIEW PET CEMETERY AND CREMATORY INC $90.00539
ANGEL VIEW PET CEMETERY AND CREMATORY INC $150.00540
ANGEL VIEW PET CEMETERY AND CREMATORY INC $255.00541
ANGELA M CAPONE $295.00
ANGELA M CAPONE $135.00542
ANGELA M CAPONE $160.00543
ANGELINA IRENE RUIZ NAVEJAS $600.00
ANGELINA IRENE RUIZ NAVEJAS $37.50544
ANGELINA IRENE RUIZ NAVEJAS $125.00545
ANGELINA IRENE RUIZ NAVEJAS $150.00546
ANGELINA IRENE RUIZ NAVEJAS $287.50547
ANJELICA MARY BULLEN $42.75
ANJELICA MARY BULLEN $42.75548
ANMOL BHARGO $700.00
ANMOL BHARGO $100.00549
ANMOL BHARGO $200.00550
ANMOL BHARGO $200.00551
ANMOL BHARGO $200.00552
ANMOL MAINI $900.00
ANMOL MAINI $100.00553
ANMOL MAINI $200.00554
ANMOL MAINI $200.00555
Page 15 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ANMOL MAINI $200.00556
ANMOL MAINI $200.00557
ANNA ANDERSON $810.00
ANNA ANDERSON $810.00558
ANNA ELIZABETH MILLER $1,100.00
ANNA ELIZABETH MILLER $1,100.00559
ANNA FORZANI $1,340.96
ANNA FORZANI $1,340.96560
ANNA KEMP $135.00
ANNA KEMP $135.00561
ANNALISE VENHUIZEN KONTRAS $2,000.00
ANNALISE VENHUIZEN KONTRAS $290.00562
ANNALISE VENHUIZEN KONTRAS $440.00563
ANNALISE VENHUIZEN KONTRAS $1,270.00564
ANNE BERKWITZ $2,238.24
ANNE BERKWITZ $2,238.24565
ANNE DRESBACH $500.00
ANNE DRESBACH $500.00566
ANNE MARIE FERRAINA $595.00
ANNE MARIE FERRAINA $185.00567
ANNE MARIE FERRAINA $410.00568
ANNE V JUDGE $295.00
ANNE V JUDGE $135.00569
ANNE V JUDGE $160.00570
ANNETTE BASSETT $4,500.00
ANNETTE BASSETT $2,250.00571
ANNETTE BASSETT $2,250.00572
ANNETTE M LEBICZ $305.63
ANNETTE M LEBICZ $305.63573
ANNIE E LAVOIE $365.00
ANNIE E LAVOIE $170.00574
ANNIE E LAVOIE $195.00575
ANNIE LAWTON $295.00
ANNIE LAWTON $135.00576
ANNIE LAWTON $160.00577
ANSELM ADRIAN KING $745.50
ANSELM ADRIAN KING $355.00578
ANSELM ADRIAN KING $390.50579
ANTHONY BEATRICE $125.00
ANTHONY BEATRICE $125.00580
ANTHONY DEFABRIZIO $56.00
ANTHONY DEFABRIZIO $56.00581
ANTHONY J. LAVALLE $156.00
ANTHONY J. LAVALLE $78.00582
ANTHONY J. LAVALLE $78.00583
Page 16 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ANTHONY J. SZYKNIEJ $1,600.00
ANTHONY J. SZYKNIEJ $1,600.00584
ANTHONY L BICCHIERI $1,500.00
ANTHONY L BICCHIERI $1,500.00585
ANTHONY L CARMOEGA $60.00
ANTHONY L CARMOEGA $60.00586
ANTHONY MICHAEL HARRIS $400.00
ANTHONY MICHAEL HARRIS $100.00587
ANTHONY MICHAEL HARRIS $300.00588
ANTHONY SOTO $100.00
ANTHONY SOTO $100.00589
ANTONELLA D'ERAMO $456.25
ANTONELLA D'ERAMO $456.25590
AP SOUND INC $421.99
AP SOUND INC $421.99591
APCO INTERNATIONAL INC $640.00
APCO INTERNATIONAL INC $320.00592
APCO INTERNATIONAL INC $320.00593
APEX CONSTRUCTION & ENVIRONMENTAL INC $13,300.00
APEX CONSTRUCTION & ENVIRONMENTAL INC $13,300.00594
APPALACHIAN MOUNTAIN CLUB $384.00
APPALACHIAN MOUNTAIN CLUB $384.00595
APPLE INC $259,226.15
APPLE INC $40.00596
APPLE INC $49.00597
APPLE INC $50.00598
APPLE INC $69.00599
APPLE INC $300.00600
APPLE INC $1,200.00601
APPLE INC $3,051.59602
APPLE INC $3,730.00603
APPLE INC $6,718.20604
APPLE INC $10,113.00605
APPLE INC $24,047.36606
APPLE INC $209,858.00607
APPLIED GEOGRAPHICS INC $9,800.00
APPLIED GEOGRAPHICS INC $9,800.00608
APPLIED PRACTICE LTD $2,253.52
APPLIED PRACTICE LTD $2,253.52609
AQUA BARRIERS INC $41,442.98
AQUA BARRIERS INC $356.35610
AQUA BARRIERS INC $663.01611
AQUA BARRIERS INC $873.97612
AQUA BARRIERS INC $1,100.29613
AQUA BARRIERS INC $1,223.12614
AQUA BARRIERS INC $1,403.48615
Page 17 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AQUA BARRIERS INC $1,534.22616
AQUA BARRIERS INC $1,615.90617
AQUA BARRIERS INC $1,617.53618
AQUA BARRIERS INC $2,234.54619
AQUA BARRIERS INC $3,239.96620
AQUA BARRIERS INC $3,484.79621
AQUA BARRIERS INC $3,630.00622
AQUA BARRIERS INC $4,772.18623
AQUA BARRIERS INC $4,841.64624
AQUA BARRIERS INC $8,852.00625
ARAL LECORPS $110.30
ARAL LECORPS $110.30626
ARBELLA MUTUAL INSURANCE COMPANY $1,956.00
ARBELLA MUTUAL INSURANCE COMPANY $1,956.00627
ARBOR SCIENTIFIC $856.06
ARBOR SCIENTIFIC $856.06628
ARC WELDING CO INC $136.00
ARC WELDING CO INC $136.00629
ARCAND SALES & SERVICE INC $9,355.04
ARCAND SALES & SERVICE INC $92.28630
ARCAND SALES & SERVICE INC $99.50631
ARCAND SALES & SERVICE INC $195.57632
ARCAND SALES & SERVICE INC $218.00633
ARCAND SALES & SERVICE INC $298.36634
ARCAND SALES & SERVICE INC $299.91635
ARCAND SALES & SERVICE INC $397.50636
ARCAND SALES & SERVICE INC $448.04637
ARCAND SALES & SERVICE INC $769.46638
ARCAND SALES & SERVICE INC $835.80639
ARCAND SALES & SERVICE INC $949.75640
ARCAND SALES & SERVICE INC $2,282.90641
ARCAND SALES & SERVICE INC $2,467.97642
ARCHDIOCESE OF BOSTON $100.00
ARCHDIOCESE OF BOSTON $100.00643
ARINDA M TAYLOR $350.00
ARINDA M TAYLOR $37.50644
ARINDA M TAYLOR $37.50645
ARINDA M TAYLOR $62.50646
ARINDA M TAYLOR $75.00647
ARINDA M TAYLOR $137.50648
ARISE CONSULTING SERVICES INC $73,205.00
ARISE CONSULTING SERVICES INC $2,530.00649
ARISE CONSULTING SERVICES INC $5,280.00650
ARISE CONSULTING SERVICES INC $5,500.00651
ARISE CONSULTING SERVICES INC $5,610.00652
ARISE CONSULTING SERVICES INC $6,105.00653
ARISE CONSULTING SERVICES INC $6,215.00654
ARISE CONSULTING SERVICES INC $6,215.00655
ARISE CONSULTING SERVICES INC $6,380.00656
ARISE CONSULTING SERVICES INC $6,710.00657
Page 18 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ARISE CONSULTING SERVICES INC $6,765.00658
ARISE CONSULTING SERVICES INC $7,260.00659
ARISE CONSULTING SERVICES INC $8,635.00660
ARLENE ELKINS $750.00
ARLENE ELKINS $750.00661
ARLENE F QUINN $295.00
ARLENE F QUINN $135.00662
ARLENE F QUINN $160.00663
ARLMONT TRANSPORTATION CO $26,319.50
ARLMONT TRANSPORTATION CO $200.00664
ARLMONT TRANSPORTATION CO $225.00665
ARLMONT TRANSPORTATION CO $1,500.00666
ARLMONT TRANSPORTATION CO $1,540.00667
ARLMONT TRANSPORTATION CO $1,870.00668
ARLMONT TRANSPORTATION CO $1,982.50669
ARLMONT TRANSPORTATION CO $2,428.50670
ARLMONT TRANSPORTATION CO $2,841.00671
ARLMONT TRANSPORTATION CO $3,070.00672
ARLMONT TRANSPORTATION CO $3,245.00673
ARLMONT TRANSPORTATION CO $3,292.50674
ARLMONT TRANSPORTATION CO $4,125.00675
ARM CONSTRUCTION LLC $14,180.00
ARM CONSTRUCTION LLC $14,180.00676
ARNOLD CHEATHAM $100.00
ARNOLD CHEATHAM $100.00677
ARTERY LOCK SERVICE INC $6.75
ARTERY LOCK SERVICE INC $6.75678
ARTEX MANUFACTURING CO $2,232.16
ARTEX MANUFACTURING CO $1,099.45679
ARTEX MANUFACTURING CO $1,132.71680
ARTISTS FOR HUMANITY INC $16,000.00
ARTISTS FOR HUMANITY INC $5,000.00681
ARTISTS FOR HUMANITY INC $11,000.00682
ARTSHIRT CO $2,311.00
ARTSHIRT CO $285.00683
ARTSHIRT CO $391.00684
ARTSHIRT CO $1,635.00685
ASHLEIGH GORDON $350.00
ASHLEIGH GORDON $350.00686
ASHLEY V BRITTON $78.00
ASHLEY V BRITTON $78.00687
ASSOC. FOR SUPERVISION AND $1,323.00
ASSOC. FOR SUPERVISION AND $134.00688
ASSOC. FOR SUPERVISION AND $209.00689
ASSOC. FOR SUPERVISION AND $239.00690
ASSOC. FOR SUPERVISION AND $263.00691
ASSOC. FOR SUPERVISION AND $478.00692
Page 19 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ASSOCIATED GRANT MAKERS OF MASS. $40.00
ASSOCIATED GRANT MAKERS OF MASS. $40.00693
ASSOCIATION FOR FACILITIES ENGINEERING $195.00
ASSOCIATION FOR FACILITIES ENGINEERING $195.00694
ASSOCIATION FOR POSITIVE BEHAVIOR SUPPORT $510.00
ASSOCIATION FOR POSITIVE BEHAVIOR SUPPORT $510.00695
ASSOCIATION OF GOVERNMENT ACCOUNTANTS $97.50
ASSOCIATION OF GOVERNMENT ACCOUNTANTS $97.50696
ATLANTIC BROOM SERVICE INC $24,832.00
ATLANTIC BROOM SERVICE INC $730.00697
ATLANTIC BROOM SERVICE INC $1,020.00698
ATLANTIC BROOM SERVICE INC $1,185.00699
ATLANTIC BROOM SERVICE INC $1,324.00700
ATLANTIC BROOM SERVICE INC $2,064.00701
ATLANTIC BROOM SERVICE INC $2,190.00702
ATLANTIC BROOM SERVICE INC $2,592.00703
ATLANTIC BROOM SERVICE INC $3,024.00704
ATLANTIC BROOM SERVICE INC $4,725.00705
ATLANTIC BROOM SERVICE INC $5,978.00706
ATLANTIC CARBIDE SALES AND SERVICE $48.30
ATLANTIC CARBIDE SALES AND SERVICE $24.15707
ATLANTIC CARBIDE SALES AND SERVICE $24.15708
ATLANTIC NUCLEAR $1,254.34
ATLANTIC NUCLEAR $1,254.34709
ATLANTICO BOOK IMPORTER INC $665.21
ATLANTICO BOOK IMPORTER INC $29.55710
ATLANTICO BOOK IMPORTER INC $69.49711
ATLANTICO BOOK IMPORTER INC $566.17712
ATLAS PYROVISION PRODUCT INC $14,500.00
ATLAS PYROVISION PRODUCT INC $14,500.00713
ATS EQUIPMENT INC $5,983.41
ATS EQUIPMENT INC $229.48714
ATS EQUIPMENT INC $411.00715
ATS EQUIPMENT INC $530.34716
ATS EQUIPMENT INC $795.00717
ATS EQUIPMENT INC $966.36718
ATS EQUIPMENT INC $3,051.23719
AUDIOLOGY AND HEARING SOLUTIONS $3,710.00
AUDIOLOGY AND HEARING SOLUTIONS $315.00720
AUDIOLOGY AND HEARING SOLUTIONS $3,395.00721
AUDREY DAWN MACLEAN $100.00
AUDREY DAWN MACLEAN $100.00722
AUGUSTA SPORTSWEAR HOLDINGS INC $136.32
AUGUSTA SPORTSWEAR HOLDINGS INC $136.32723
AUSTIN INSURANCE AGENCY INC $42,937.88
AUSTIN INSURANCE AGENCY INC $42,937.88724
Page 20 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
AUTOPART INTERNATIONAL INC $2,956.79
AUTOPART INTERNATIONAL INC $28.00725
AUTOPART INTERNATIONAL INC $40.46726
AUTOPART INTERNATIONAL INC $44.00727
AUTOPART INTERNATIONAL INC $50.85728
AUTOPART INTERNATIONAL INC $207.39729
AUTOPART INTERNATIONAL INC $335.41730
AUTOPART INTERNATIONAL INC $1,109.66731
AUTOPART INTERNATIONAL INC $1,141.02732
AV CAFE INC $648.31
AV CAFE INC $73.48733
AV CAFE INC $154.30734
AV CAFE INC $184.36735
AV CAFE INC $236.17736
AVEY ART DISPLAY INC $4,983.50
AVEY ART DISPLAY INC $616.00737
AVEY ART DISPLAY INC $812.50738
AVEY ART DISPLAY INC $1,007.00739
AVEY ART DISPLAY INC $1,244.00740
AVEY ART DISPLAY INC $1,304.00741
AXION BUSINESS TECHNOLIGIES $12,904.89
AXION BUSINESS TECHNOLIGIES $27.00742
AXION BUSINESS TECHNOLIGIES $108.00743
AXION BUSINESS TECHNOLIGIES $120.00744
AXION BUSINESS TECHNOLIGIES $304.00745
AXION BUSINESS TECHNOLIGIES $330.00746
AXION BUSINESS TECHNOLIGIES $336.50747
AXION BUSINESS TECHNOLIGIES $340.00748
AXION BUSINESS TECHNOLIGIES $392.00749
AXION BUSINESS TECHNOLIGIES $521.39750
AXION BUSINESS TECHNOLIGIES $959.00751
AXION BUSINESS TECHNOLIGIES $1,615.00752
AXION BUSINESS TECHNOLIGIES $7,852.00753
AZA INC $9,986.00
AZA INC $9,986.00754
AZTEC SOFTWARE ASSOCIATES INC $6,000.00
AZTEC SOFTWARE ASSOCIATES INC $6,000.00755
B & H PHOTO & ELECTRONICS CO $16,974.38
B & H PHOTO & ELECTRONICS CO $9.95756
B & H PHOTO & ELECTRONICS CO $60.98757
B & H PHOTO & ELECTRONICS CO $65.34758
B & H PHOTO & ELECTRONICS CO $67.38759
B & H PHOTO & ELECTRONICS CO $80.30760
B & H PHOTO & ELECTRONICS CO $103.30761
B & H PHOTO & ELECTRONICS CO $122.00762
B & H PHOTO & ELECTRONICS CO $131.90763
B & H PHOTO & ELECTRONICS CO $166.00764
B & H PHOTO & ELECTRONICS CO $169.00765
B & H PHOTO & ELECTRONICS CO $169.00766
B & H PHOTO & ELECTRONICS CO $185.37767
B & H PHOTO & ELECTRONICS CO $215.00768
Page 21 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
B & H PHOTO & ELECTRONICS CO $224.81769
B & H PHOTO & ELECTRONICS CO $239.00770
B & H PHOTO & ELECTRONICS CO $244.83771
B & H PHOTO & ELECTRONICS CO $255.00772
B & H PHOTO & ELECTRONICS CO $284.14773
B & H PHOTO & ELECTRONICS CO $299.00774
B & H PHOTO & ELECTRONICS CO $398.18775
B & H PHOTO & ELECTRONICS CO $447.54776
B & H PHOTO & ELECTRONICS CO $494.85777
B & H PHOTO & ELECTRONICS CO $542.72778
B & H PHOTO & ELECTRONICS CO $703.94779
B & H PHOTO & ELECTRONICS CO $758.95780
B & H PHOTO & ELECTRONICS CO $801.95781
B & H PHOTO & ELECTRONICS CO $1,165.85782
B & H PHOTO & ELECTRONICS CO $1,559.05783
B & H PHOTO & ELECTRONICS CO $1,834.38784
B & H PHOTO & ELECTRONICS CO $2,107.27785
B & H PHOTO & ELECTRONICS CO $3,067.40786
BAILEY POTTERY EQUIPMENT INC $3,065.00
BAILEY POTTERY EQUIPMENT INC $3,065.00787
BAKER AND TAYLOR INC $32,867.63
BAKER AND TAYLOR INC $4.88788
BAKER AND TAYLOR INC $11.85789
BAKER AND TAYLOR INC $14.81790
BAKER AND TAYLOR INC $32.06791
BAKER AND TAYLOR INC $63.42792
BAKER AND TAYLOR INC $101.29793
BAKER AND TAYLOR INC $102.16794
BAKER AND TAYLOR INC $130.54795
BAKER AND TAYLOR INC $154.95796
BAKER AND TAYLOR INC $325.49797
BAKER AND TAYLOR INC $377.33798
BAKER AND TAYLOR INC $395.82799
BAKER AND TAYLOR INC $429.55800
BAKER AND TAYLOR INC $462.57801
BAKER AND TAYLOR INC $472.03802
BAKER AND TAYLOR INC $492.48803
BAKER AND TAYLOR INC $511.23804
BAKER AND TAYLOR INC $527.66805
BAKER AND TAYLOR INC $531.00806
BAKER AND TAYLOR INC $581.84807
BAKER AND TAYLOR INC $670.25808
BAKER AND TAYLOR INC $758.88809
BAKER AND TAYLOR INC $993.60810
BAKER AND TAYLOR INC $1,035.11811
BAKER AND TAYLOR INC $1,058.65812
BAKER AND TAYLOR INC $1,193.04813
BAKER AND TAYLOR INC $1,363.25814
BAKER AND TAYLOR INC $1,494.21815
BAKER AND TAYLOR INC $1,796.87816
BAKER AND TAYLOR INC $1,824.84817
BAKER AND TAYLOR INC $4,113.72818
BAKER AND TAYLOR INC $5,399.89819
BAKER AND TAYLOR INC $5,442.36820
Page 22 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BALFOUR $360.00
BALFOUR $360.00821
BALFOUR BADGE COMPANY $85.00
BALFOUR BADGE COMPANY $85.00822
BALLOON BOSS $705.00
BALLOON BOSS $158.00823
BALLOON BOSS $158.00824
BALLOON BOSS $164.00825
BALLOON BOSS $225.00826
BANNER SYSTEMS OF MASSACHUSETTS INC $58,662.62
BANNER SYSTEMS OF MASSACHUSETTS INC $4,195.00827
BANNER SYSTEMS OF MASSACHUSETTS INC $5,056.90828
BANNER SYSTEMS OF MASSACHUSETTS INC $14,474.50829
BANNER SYSTEMS OF MASSACHUSETTS INC $14,622.47830
BANNER SYSTEMS OF MASSACHUSETTS INC $20,313.75831
BARBARA FAVALORO $62.07
BARBARA FAVALORO $62.07832
BARBARA J MANGUM $900.00
BARBARA J MANGUM $900.00833
BARBARA J TOWNSEND $71.00
BARBARA J TOWNSEND $71.00834
BARBARA LYNCH $295.00
BARBARA LYNCH $135.00835
BARBARA LYNCH $160.00836
BARBARA SHEPARD $1,000.00
BARBARA SHEPARD $500.00837
BARBARA SHEPARD $500.00838
BARENT WALSH $1,000.00
BARENT WALSH $500.00839
BARENT WALSH $500.00840
BARNES & NOBLE BOOKSELLERS $15,036.49
BARNES & NOBLE BOOKSELLERS $16.49841
BARNES & NOBLE BOOKSELLERS $26.97842
BARNES & NOBLE BOOKSELLERS $33.78843
BARNES & NOBLE BOOKSELLERS $38.87844
BARNES & NOBLE BOOKSELLERS $50.00845
BARNES & NOBLE BOOKSELLERS $58.44846
BARNES & NOBLE BOOKSELLERS $75.02847
BARNES & NOBLE BOOKSELLERS $82.45848
BARNES & NOBLE BOOKSELLERS $118.99849
BARNES & NOBLE BOOKSELLERS $165.00850
BARNES & NOBLE BOOKSELLERS $254.83851
BARNES & NOBLE BOOKSELLERS $357.20852
BARNES & NOBLE BOOKSELLERS $440.39853
BARNES & NOBLE BOOKSELLERS $623.69854
BARNES & NOBLE BOOKSELLERS $933.64855
BARNES & NOBLE BOOKSELLERS $1,347.24856
BARNES & NOBLE BOOKSELLERS $1,385.79857
Page 23 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BARNES & NOBLE BOOKSELLERS $1,672.52858
BARNES & NOBLE BOOKSELLERS $3,260.81859
BARNES & NOBLE BOOKSELLERS $4,094.37860
BARRY C. HAMILTON $990.70
BARRY C. HAMILTON $990.70861
BARRY FRIEDMAN $121.91
BARRY FRIEDMAN $121.91862
BARTLETT INTERACTIVE LLC $47,298.75
BARTLETT INTERACTIVE LLC $37.50863
BARTLETT INTERACTIVE LLC $140.00864
BARTLETT INTERACTIVE LLC $225.00865
BARTLETT INTERACTIVE LLC $225.00866
BARTLETT INTERACTIVE LLC $253.75867
BARTLETT INTERACTIVE LLC $375.00868
BARTLETT INTERACTIVE LLC $700.00869
BARTLETT INTERACTIVE LLC $1,312.50870
BARTLETT INTERACTIVE LLC $15,375.00871
BARTLETT INTERACTIVE LLC $28,655.00872
BAUDVILLE INC $4,753.15
BAUDVILLE INC $25.05873
BAUDVILLE INC $25.05874
BAUDVILLE INC $25.05875
BAUDVILLE INC $195.50876
BAUDVILLE INC $335.01877
BAUDVILLE INC $506.31878
BAUDVILLE INC $809.27879
BAUDVILLE INC $1,337.31880
BAUDVILLE INC $1,494.60881
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $2,207.90
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $180.33882
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $241.84883
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $277.02884
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $352.52885
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $500.57886
BAY STATE PHYSICAL THERAPY OF RANDOLPH PC $655.62887
BAYSCAN TECHNOLOGIES LLC $129.00
BAYSCAN TECHNOLOGIES LLC $129.00888
BCM CONTROLS CORPORATION $22,198.40
BCM CONTROLS CORPORATION $878.45889
BCM CONTROLS CORPORATION $1,387.61890
BCM CONTROLS CORPORATION $19,932.34891
BEACON ELECTRICAL DIST. $2,430.73
BEACON ELECTRICAL DIST. $272.62892
BEACON ELECTRICAL DIST. $328.54893
BEACON ELECTRICAL DIST. $433.65894
BEACON ELECTRICAL DIST. $1,395.92895
BEARPORT PUBLISHING COMPANY INC $157.96
BEARPORT PUBLISHING COMPANY INC $157.96896
BEATE GRIEBEN-FRANCIS $1,920.00
Page 24 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BEATE GRIEBEN-FRANCIS $560.00897
BEATE GRIEBEN-FRANCIS $640.00898
BEATE GRIEBEN-FRANCIS $720.00899
BEDFORD PUBLIC SCHOOLS $5,690.76
BEDFORD PUBLIC SCHOOLS $5,690.76900
BELA C HASEK $56.00
BELA C HASEK $56.00901
BELA C HASEK II $134.00
BELA C HASEK II $134.00902
BELMONT ENERGY CORPORATION $10,446.68
BELMONT ENERGY CORPORATION $10,446.68903
BELMONT MEDICAL ASSOCIATES, INC $52.37
BELMONT MEDICAL ASSOCIATES, INC $52.37904
BELMONT SPRINGS $449.42
BELMONT SPRINGS $5.38905
BELMONT SPRINGS $11.56906
BELMONT SPRINGS $11.56907
BELMONT SPRINGS $13.45908
BELMONT SPRINGS $17.34909
BELMONT SPRINGS $17.34910
BELMONT SPRINGS $20.23911
BELMONT SPRINGS $25.21912
BELMONT SPRINGS $26.01913
BELMONT SPRINGS $28.90914
BELMONT SPRINGS $31.79915
BELMONT SPRINGS $31.79916
BELMONT SPRINGS $34.68917
BELMONT SPRINGS $37.57918
BELMONT SPRINGS $67.25919
BELMONT SPRINGS $69.36920
BENCHMARK EDUCATION CO $74,932.60
BENCHMARK EDUCATION CO $207.90921
BENCHMARK EDUCATION CO $1,162.70922
BENCHMARK EDUCATION CO $1,245.20923
BENCHMARK EDUCATION CO $72,316.80924
BENCO DENTAL SUPPLY COMPANY $532.67
BENCO DENTAL SUPPLY COMPANY $104.20925
BENCO DENTAL SUPPLY COMPANY $428.47926
BENEFIT STRATEGIES LLC $12,654.00
BENEFIT STRATEGIES LLC $100.00927
BENEFIT STRATEGIES LLC $160.00928
BENEFIT STRATEGIES LLC $260.00929
BENEFIT STRATEGIES LLC $330.00930
BENEFIT STRATEGIES LLC $460.00931
BENEFIT STRATEGIES LLC $760.00932
BENEFIT STRATEGIES LLC $2,408.40933
BENEFIT STRATEGIES LLC $2,408.40934
BENEFIT STRATEGIES LLC $2,862.00935
BENEFIT STRATEGIES LLC $2,905.20936
Page 25 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BENJAMIN CELESTINE PIERRE $20.00
BENJAMIN CELESTINE PIERRE $20.00937
BENJAMIN SHERMAN $840.00
BENJAMIN SHERMAN $840.00938
BENTLEY HOLT $594.00
BENTLEY HOLT $216.00939
BENTLEY HOLT $378.00940
BERGERON PROTECTIVE CLOTHING LLC $47,500.00
BERGERON PROTECTIVE CLOTHING LLC $47,500.00941
BERNAN ASSOCIATES $1,794.02
BERNAN ASSOCIATES $12.00942
BERNAN ASSOCIATES $344.76943
BERNAN ASSOCIATES $669.85944
BERNAN ASSOCIATES $767.41945
BESS EMANUEL $318.30
BESS EMANUEL $318.30946
BESSIE EFSTATHOPOULOS $160.00
BESSIE EFSTATHOPOULOS $25.00947
BESSIE EFSTATHOPOULOS $135.00948
BEST BUY GOV LLC $754.16
BEST BUY GOV LLC $104.17949
BEST BUY GOV LLC $649.99950
BETH ISRAEL DEACONESS MEDICAL CENTER INC $416.08
BETH ISRAEL DEACONESS MEDICAL CENTER INC $14.00951
BETH ISRAEL DEACONESS MEDICAL CENTER INC $35.00952
BETH ISRAEL DEACONESS MEDICAL CENTER INC $63.00953
BETH ISRAEL DEACONESS MEDICAL CENTER INC $135.26954
BETH ISRAEL DEACONESS MEDICAL CENTER INC $168.82955
BETH ISRAEL MEDICAL CENTER $344.37
BETH ISRAEL MEDICAL CENTER $65.91956
BETH ISRAEL MEDICAL CENTER $65.91957
BETH ISRAEL MEDICAL CENTER $65.91958
BETH ISRAEL MEDICAL CENTER $68.83959
BETH ISRAEL MEDICAL CENTER $77.81960
BETSY GRIFFIN $33.05
BETSY GRIFFIN $33.05961
BETTINA LENGSFELD $216.00
BETTINA LENGSFELD $216.00962
BETTY MURPHY $295.00
BETTY MURPHY $135.00963
BETTY MURPHY $160.00964
BEVERLY SCHOOL FOR THE DEAF $84,770.16
BEVERLY SCHOOL FOR THE DEAF $5,402.02965
BEVERLY SCHOOL FOR THE DEAF $6,233.10966
BEVERLY SCHOOL FOR THE DEAF $6,648.64967
BEVERLY SCHOOL FOR THE DEAF $7,064.18968
BEVERLY SCHOOL FOR THE DEAF $7,064.18969
Page 26 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BEVERLY SCHOOL FOR THE DEAF $7,895.26970
BEVERLY SCHOOL FOR THE DEAF $8,310.80971
BEVERLY SCHOOL FOR THE DEAF $8,310.80972
BEVERLY SCHOOL FOR THE DEAF $8,726.34973
BEVERLY SCHOOL FOR THE DEAF $9,141.88974
BEVERLY SCHOOL FOR THE DEAF $9,972.96975
BIANCA MASE $100.00
BIANCA MASE $100.00976
BIANCO INC $1,466.38
BIANCO INC $136.79977
BIANCO INC $170.75978
BIANCO INC $216.83979
BIANCO INC $405.99980
BIANCO INC $536.02981
BIBLIOTHECA LLC $38,220.00
BIBLIOTHECA LLC $38,220.00982
BIFF PRODUCTIONS INC $400.00
BIFF PRODUCTIONS INC $400.00983
BIG BELLY SOLAR INC $21,695.40
BIG BELLY SOLAR INC $21,695.40984
BIGELOW COOPERATIVE DAYCARE CENTER $400.00
BIGELOW COOPERATIVE DAYCARE CENTER $400.00985
BILINGUAL DICTIONARIES INC $870.10
BILINGUAL DICTIONARIES INC $870.10986
BLACKBAG TECHNOLOGIES INC $4,007.38
BLACKBAG TECHNOLOGIES INC $4,007.38987
BLACKBOARD INC $53,717.14
BLACKBOARD INC $1,784.00988
BLACKBOARD INC $3,675.14989
BLACKBOARD INC $6,240.00990
BLACKBOARD INC $42,018.00991
BLAKESLEE EVITT $2,400.00
BLAKESLEE EVITT $2,400.00992
BLEIV PRODUCTION $684.00
BLEIV PRODUCTION $684.00993
BLICK ART MATERIALS LLC $158.73
BLICK ART MATERIALS LLC $158.73994
BLUE CROSS AND BLUE SHIELD OF MA INC $2,011.44
BLUE CROSS AND BLUE SHIELD OF MA INC $167.62995
BLUE CROSS AND BLUE SHIELD OF MA INC $167.62996
BLUE CROSS AND BLUE SHIELD OF MA INC $167.62997
BLUE CROSS AND BLUE SHIELD OF MA INC $167.62998
BLUE CROSS AND BLUE SHIELD OF MA INC $167.62999
BLUE CROSS AND BLUE SHIELD OF MA INC $167.621000
BLUE CROSS AND BLUE SHIELD OF MA INC $167.621001
BLUE CROSS AND BLUE SHIELD OF MA INC $167.621002
BLUE CROSS AND BLUE SHIELD OF MA INC $167.621003
Page 27 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BLUE CROSS AND BLUE SHIELD OF MA INC $167.621004
BLUE CROSS AND BLUE SHIELD OF MA INC $335.241005
BMC CORPORATION $21,060.00
BMC CORPORATION $1,980.001006
BMC CORPORATION $2,376.001007
BMC CORPORATION $4,410.001008
BMC CORPORATION $4,500.001009
BMC CORPORATION $7,794.001010
BMI EDUC SERVICES INC $224.13
BMI EDUC SERVICES INC $99.471011
BMI EDUC SERVICES INC $124.661012
BOARD OF BAR OVERSEERS $1,200.00
BOARD OF BAR OVERSEERS $300.001013
BOARD OF BAR OVERSEERS $300.001014
BOARD OF BAR OVERSEERS $300.001015
BOARD OF BAR OVERSEERS $300.001016
BOB'S TIRE CO $823.50
BOB'S TIRE CO $27.001017
BOB'S TIRE CO $48.001018
BOB'S TIRE CO $51.001019
BOB'S TIRE CO $76.501020
BOB'S TIRE CO $87.001021
BOB'S TIRE CO $148.501022
BOB'S TIRE CO $172.501023
BOB'S TIRE CO $213.001024
BOBCAT OF BOSTON INC $63,800.00
BOBCAT OF BOSTON INC $63,800.001025
BONNY J. CARROLL $10,187.17
BONNY J. CARROLL $132.151026
BONNY J. CARROLL $236.501027
BONNY J. CARROLL $268.521028
BONNY J. CARROLL $2,095.001029
BONNY J. CARROLL $3,300.001030
BONNY J. CARROLL $4,155.001031
BOOKSOURCE INC $2,426.86
BOOKSOURCE INC $143.101032
BOOKSOURCE INC $202.321033
BOOKSOURCE INC $2,081.441034
BOOL JU HANG INC $479.97
BOOL JU HANG INC $479.971035
BOOTY VORTEX $1,600.00
BOOTY VORTEX $1,600.001036
BORDER CONCEPTS INC $6,445.00
BORDER CONCEPTS INC $6,445.001037
BOREAL MEDIA TECHNOLOGIES $28,235.00
BOREAL MEDIA TECHNOLOGIES $7,400.001038
BOREAL MEDIA TECHNOLOGIES $20,835.001039
BOSTON AUTOMATIC TIME CLOCK $660.00
Page 28 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BOSTON AUTOMATIC TIME CLOCK $150.001040
BOSTON AUTOMATIC TIME CLOCK $160.001041
BOSTON AUTOMATIC TIME CLOCK $160.001042
BOSTON AUTOMATIC TIME CLOCK $190.001043
BOSTON CHILDREN'S MUSEUM $1,582.89
BOSTON CHILDREN'S MUSEUM $546.891044
BOSTON CHILDREN'S MUSEUM $1,036.001045
BOSTON FIREMANS BAND $1,650.00
BOSTON FIREMANS BAND $1,650.001046
BOSTON FREIGHTLINER INC $1,090.14
BOSTON FREIGHTLINER INC $61.731047
BOSTON FREIGHTLINER INC $75.241048
BOSTON FREIGHTLINER INC $953.171049
BOSTON GLOBE $17,960.18
BOSTON GLOBE $30.001050
BOSTON GLOBE $30.001051
BOSTON GLOBE $30.001052
BOSTON GLOBE $30.001053
BOSTON GLOBE $30.001054
BOSTON GLOBE $30.001055
BOSTON GLOBE $30.001056
BOSTON GLOBE $30.001057
BOSTON GLOBE $30.001058
BOSTON GLOBE $30.001059
BOSTON GLOBE $30.001060
BOSTON GLOBE $30.001061
BOSTON GLOBE $35.001062
BOSTON GLOBE $552.221063
BOSTON GLOBE $618.281064
BOSTON GLOBE $618.281065
BOSTON GLOBE $2,600.001066
BOSTON GLOBE $2,600.001067
BOSTON GLOBE $4,750.001068
BOSTON GLOBE $5,826.401069
BOSTON HERALD $4,697.77
BOSTON HERALD $52.001070
BOSTON HERALD $52.001071
BOSTON HERALD $52.001072
BOSTON HERALD $52.001073
BOSTON HERALD $52.001074
BOSTON HERALD $52.001075
BOSTON HERALD $52.001076
BOSTON HERALD $379.051077
BOSTON HERALD $517.901078
BOSTON HERALD $572.001079
BOSTON HERALD $1,120.081080
BOSTON HERALD $1,744.741081
BOSTON HIGASHI SCHOOL INC $263,195.44
BOSTON HIGASHI SCHOOL INC $16,125.761082
BOSTON HIGASHI SCHOOL INC $17,277.601083
BOSTON HIGASHI SCHOOL INC $17,277.601084
Page 29 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BOSTON HIGASHI SCHOOL INC $17,853.521085
BOSTON HIGASHI SCHOOL INC $17,853.521086
BOSTON HIGASHI SCHOOL INC $17,853.521087
BOSTON HIGASHI SCHOOL INC $17,853.521088
BOSTON HIGASHI SCHOOL INC $35,131.121089
BOSTON HIGASHI SCHOOL INC $52,984.641090
BOSTON HIGASHI SCHOOL INC $52,984.641091
BOSTON MUTUAL LIFE INS.CO $223,058.22
BOSTON MUTUAL LIFE INS.CO $847.111092
BOSTON MUTUAL LIFE INS.CO $20,258.571093
BOSTON MUTUAL LIFE INS.CO $20,293.821094
BOSTON MUTUAL LIFE INS.CO $20,390.771095
BOSTON MUTUAL LIFE INS.CO $20,461.871096
BOSTON MUTUAL LIFE INS.CO $20,470.771097
BOSTON MUTUAL LIFE INS.CO $20,546.721098
BOSTON MUTUAL LIFE INS.CO $20,856.021099
BOSTON MUTUAL LIFE INS.CO $37,792.931100
BOSTON MUTUAL LIFE INS.CO $41,139.641101
BOSTON OUT-PATIENT SURGIC SUITES LLC $6,357.34
BOSTON OUT-PATIENT SURGIC SUITES LLC $6,357.341102
BOSTON PAINCARE CENTER INC $5,257.32
BOSTON PAINCARE CENTER INC $368.131103
BOSTON PAINCARE CENTER INC $1,104.391104
BOSTON PAINCARE CENTER INC $1,104.391105
BOSTON PAINCARE CENTER INC $1,207.891106
BOSTON PAINCARE CENTER INC $1,472.521107
BOSTON SAND AND GRAVEL CO $86,474.14
BOSTON SAND AND GRAVEL CO $129.291108
BOSTON SAND AND GRAVEL CO $1,575.911109
BOSTON SAND AND GRAVEL CO $2,442.921110
BOSTON SAND AND GRAVEL CO $2,990.531111
BOSTON SAND AND GRAVEL CO $3,725.441112
BOSTON SAND AND GRAVEL CO $5,430.001113
BOSTON SAND AND GRAVEL CO $5,450.051114
BOSTON SAND AND GRAVEL CO $6,534.811115
BOSTON SAND AND GRAVEL CO $6,779.081116
BOSTON SAND AND GRAVEL CO $7,105.511117
BOSTON SAND AND GRAVEL CO $8,768.631118
BOSTON SAND AND GRAVEL CO $9,718.111119
BOSTON SAND AND GRAVEL CO $10,700.851120
BOSTON SAND AND GRAVEL CO $15,123.011121
BOSTON SAW & KNIFE $1,942.51
BOSTON SAW & KNIFE $23.151122
BOSTON SAW & KNIFE $41.151123
BOSTON SAW & KNIFE $44.051124
BOSTON SAW & KNIFE $44.051125
BOSTON SAW & KNIFE $46.301126
BOSTON SAW & KNIFE $48.801127
BOSTON SAW & KNIFE $50.801128
BOSTON SAW & KNIFE $67.201129
BOSTON SAW & KNIFE $67.201130
BOSTON SAW & KNIFE $67.201131
Page 30 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BOSTON SAW & KNIFE $67.201132
BOSTON SAW & KNIFE $83.601133
BOSTON SAW & KNIFE $110.601134
BOSTON SAW & KNIFE $111.251135
BOSTON SAW & KNIFE $129.251136
BOSTON SAW & KNIFE $132.151137
BOSTON SAW & KNIFE $157.551138
BOSTON SAW & KNIFE $191.151139
BOSTON SAW & KNIFE $459.861140
BOSTON SHOWCASE COMPANY $3,203.71
BOSTON SHOWCASE COMPANY $3,203.711141
BOSTON SOCIETY OF CIVIL ENGINEERS SECTION ASCE $363.00
BOSTON SOCIETY OF CIVIL ENGINEERS SECTION ASCE $363.001142
BOSTON SPORTS AND SHOULDER CENTER LLC $612.89
BOSTON SPORTS AND SHOULDER CENTER LLC $65.911143
BOSTON SPORTS AND SHOULDER CENTER LLC $546.981144
BOSTON SPORTS MEDICINE AND RESEARCH INSTITUTE LLC $21,750.20
BOSTON SPORTS MEDICINE AND RESEARCH INSTITUTE LLC $21,750.201145
BOSTON SPORTS MEDICINE INC $6,476.03
BOSTON SPORTS MEDICINE INC $164.891146
BOSTON SPORTS MEDICINE INC $624.341147
BOSTON SPORTS MEDICINE INC $1,265.201148
BOSTON SPORTS MEDICINE INC $1,304.681149
BOSTON SPORTS MEDICINE INC $1,434.511150
BOSTON SPORTS MEDICINE INC $1,682.411151
BOSTON SYMPHONY ORCHESTRA INC $340.00
BOSTON SYMPHONY ORCHESTRA INC $340.001152
BOSTON TECHCOLLECTIVE COOPERATIVE INC $3,400.00
BOSTON TECHCOLLECTIVE COOPERATIVE INC $3,400.001153
BOSTON VERTICAL LLC $19,690.00
BOSTON VERTICAL LLC $600.001154
BOSTON VERTICAL LLC $1,800.001155
BOSTON VERTICAL LLC $1,960.001156
BOSTON VERTICAL LLC $7,560.001157
BOSTON VERTICAL LLC $7,770.001158
BOSTONIAN FLORIST INC $2,523.99
BOSTONIAN FLORIST INC $78.001159
BOSTONIAN FLORIST INC $90.001160
BOSTONIAN FLORIST INC $104.001161
BOSTONIAN FLORIST INC $104.001162
BOSTONIAN FLORIST INC $105.001163
BOSTONIAN FLORIST INC $105.001164
BOSTONIAN FLORIST INC $105.001165
BOSTONIAN FLORIST INC $105.001166
BOSTONIAN FLORIST INC $105.001167
BOSTONIAN FLORIST INC $105.001168
BOSTONIAN FLORIST INC $105.001169
BOSTONIAN FLORIST INC $144.881170
BOSTONIAN FLORIST INC $311.851171
Page 31 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BOSTONIAN FLORIST INC $956.261172
BOULTER PLYWOOD CORP $360.00
BOULTER PLYWOOD CORP $360.001173
BOUND TREE MEDICAL LLC $992.71
BOUND TREE MEDICAL LLC $138.781174
BOUND TREE MEDICAL LLC $183.961175
BOUND TREE MEDICAL LLC $669.971176
BOXWOOD TECHNOLOGY INC $295.00
BOXWOOD TECHNOLOGY INC $295.001177
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $31,961.37
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $674.801178
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $915.801179
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $1,416.001180
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $1,566.501181
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $2,936.001182
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $5,733.321183
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $6,798.751184
BOYS AND GIRLS CLUBS OF MIDDLESEX COUNTY INC $11,920.201185
BRADFORD L CARREIRO $230.00
BRADFORD L CARREIRO $230.001186
BRAND COMPANY INC. $601.88
BRAND COMPANY INC. $49.051187
BRAND COMPANY INC. $60.621188
BRAND COMPANY INC. $105.161189
BRAND COMPANY INC. $116.501190
BRAND COMPANY INC. $120.251191
BRAND COMPANY INC. $150.301192
BRANDON FOSTER $2,500.00
BRANDON FOSTER $1,250.001193
BRANDON FOSTER $1,250.001194
BRANDON RESIDENTIAL TREATMENT CENTER INC. $45,168.06
BRANDON RESIDENTIAL TREATMENT CENTER INC. $45,168.061195
BRAZEEN RANJIT $700.00
BRAZEEN RANJIT $100.001196
BRAZEEN RANJIT $200.001197
BRAZEEN RANJIT $200.001198
BRAZEEN RANJIT $200.001199
BRAZIL NEW ENGLAND CHAMBER OF COMMERCE $50.00
BRAZIL NEW ENGLAND CHAMBER OF COMMERCE $50.001200
BRAZILIAN WOMEN'S GROUP $40.00
BRAZILIAN WOMEN'S GROUP $40.001201
BRD NOISE AND VIBRATION CONTROL INC $4,784.62
BRD NOISE AND VIBRATION CONTROL INC $4,784.621202
BRENDA JONAS $395.00
BRENDA JONAS $185.001203
BRENDA JONAS $210.001204
Page 32 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BRIAN BRADY $295.00
BRIAN BRADY $135.001205
BRIAN BRADY $160.001206
BRIAN DEVINE $56.00
BRIAN DEVINE $56.001207
BRIAN DRISCOLL $186.00
BRIAN DRISCOLL $62.001208
BRIAN DRISCOLL $124.001209
BRIAN DUNN $170.00
BRIAN DUNN $85.001210
BRIAN DUNN $85.001211
BRIAN FORMAN $156.00
BRIAN FORMAN $156.001212
BRIGHAM AND WOMEN'S HOSPITAL $1,567.80
BRIGHAM AND WOMEN'S HOSPITAL $592.451213
BRIGHAM AND WOMEN'S HOSPITAL $975.351214
BRIGHAM AND WOMENS PHYS ORG $580.96
BRIGHAM AND WOMENS PHYS ORG $7.421215
BRIGHAM AND WOMENS PHYS ORG $52.371216
BRIGHAM AND WOMENS PHYS ORG $52.371217
BRIGHAM AND WOMENS PHYS ORG $77.941218
BRIGHAM AND WOMENS PHYS ORG $390.861219
BRIGHT FUTURE EDUCARE CENTER SERVICES INC $200.00
BRIGHT FUTURE EDUCARE CENTER SERVICES INC $200.001220
BRIGID LONG $500.00
BRIGID LONG $500.001221
BROADWAY BRAKE CORP. $7,782.34
BROADWAY BRAKE CORP. $223.801222
BROADWAY BRAKE CORP. $713.001223
BROADWAY BRAKE CORP. $2,435.921224
BROADWAY BRAKE CORP. $4,409.621225
BROCCOLI HALL INC $35,634.60
BROCCOLI HALL INC $1,979.701226
BROCCOLI HALL INC $2,573.611227
BROCCOLI HALL INC $2,969.551228
BROCCOLI HALL INC $3,365.491229
BROCCOLI HALL INC $3,365.491230
BROCCOLI HALL INC $3,959.401231
BROCCOLI HALL INC $4,157.371232
BROCCOLI HALL INC $4,157.371233
BROCCOLI HALL INC $4,355.341234
BROCCOLI HALL INC $4,751.281235
BRODIE INC $10,877.70
BRODIE INC $318.051236
BRODIE INC $10,559.651237
BROOKLINE ICE COMPANY $133.00
BROOKLINE ICE COMPANY $133.001238
Page 33 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
BRUCE K JOHNSON $2,500.00
BRUCE K JOHNSON $2,500.001239
BRYAN CAMARA $2,000.00
BRYAN CAMARA $2,000.001240
BSN SPORTS $30,174.73
BSN SPORTS $92.081241
BSN SPORTS $129.471242
BSN SPORTS $239.521243
BSN SPORTS $486.901244
BSN SPORTS $611.001245
BSN SPORTS $674.851246
BSN SPORTS $688.781247
BSN SPORTS $1,380.001248
BSN SPORTS $2,010.001249
BSN SPORTS $2,206.911250
BSN SPORTS $4,646.471251
BSN SPORTS $5,465.801252
BSN SPORTS $11,542.951253
BUILD A SIGN LLC $127.49
BUILD A SIGN LLC $127.491254
BUREAU OF EDUCATION & RESEARCH INC $1,870.00
BUREAU OF EDUCATION & RESEARCH INC $478.001255
BUREAU OF EDUCATION & RESEARCH INC $687.001256
BUREAU OF EDUCATION & RESEARCH INC $705.001257
BURMAX COMPANY INC $4,557.97
BURMAX COMPANY INC $64.931258
BURMAX COMPANY INC $4,493.041259
BUTLER-DEARDEN PAPER SERVICE INC $934.80
BUTLER-DEARDEN PAPER SERVICE INC $311.601260
BUTLER-DEARDEN PAPER SERVICE INC $311.601261
BUTLER-DEARDEN PAPER SERVICE INC $311.601262
BUYQUEST INC $4,689.97
BUYQUEST INC $539.551263
BUYQUEST INC $714.001264
BUYQUEST INC $865.261265
BUYQUEST INC $895.001266
BUYQUEST INC $1,676.161267
BW ALL SPORTS LLC $900.00
BW ALL SPORTS LLC $900.001268
C & S DONUTS CORP $1,167.98
C & S DONUTS CORP $23.471269
C & S DONUTS CORP $117.351270
C & S DONUTS CORP $121.341271
C & S DONUTS CORP $217.701272
C & S DONUTS CORP $220.211273
C & S DONUTS CORP $233.211274
C & S DONUTS CORP $234.701275
C AND J EQUIPMENT INC $879.81
C AND J EQUIPMENT INC $367.441276
Page 34 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
C AND J EQUIPMENT INC $512.371277
C AND S SPECIALTY INC $8,192.99
C AND S SPECIALTY INC $469.651278
C AND S SPECIALTY INC $549.251279
C AND S SPECIALTY INC $750.001280
C AND S SPECIALTY INC $892.091281
C AND S SPECIALTY INC $5,532.001282
C H NEUROLOGY FOUNDATION INC $2,386.92
C H NEUROLOGY FOUNDATION INC $2,386.921283
C J DOHERTY INC $1,019.12
C J DOHERTY INC $1,019.121284
C J MABARDY INC $11,992.38
C J MABARDY INC $438.831285
C J MABARDY INC $448.431286
C J MABARDY INC $2,902.771287
C J MABARDY INC $3,991.461288
C J MABARDY INC $4,210.891289
C N WOOD CO INC $644,796.64
C N WOOD CO INC $109.061290
C N WOOD CO INC $285.911291
C N WOOD CO INC $292.221292
C N WOOD CO INC $293.831293
C N WOOD CO INC $373.901294
C N WOOD CO INC $496.681295
C N WOOD CO INC $594.521296
C N WOOD CO INC $796.031297
C N WOOD CO INC $1,228.011298
C N WOOD CO INC $1,398.201299
C N WOOD CO INC $1,470.541300
C N WOOD CO INC $1,723.851301
C N WOOD CO INC $1,794.551302
C N WOOD CO INC $1,827.371303
C N WOOD CO INC $3,834.421304
C N WOOD CO INC $4,992.681305
C N WOOD CO INC $5,614.921306
C N WOOD CO INC $5,654.571307
C N WOOD CO INC $13,448.071308
C N WOOD CO INC $126,882.311309
C N WOOD CO INC $169,635.001310
C N WOOD CO INC $302,050.001311
C OF M MIDDLESEX SUPERIOR COURT $1,595.00
C OF M MIDDLESEX SUPERIOR COURT $5.001312
C OF M MIDDLESEX SUPERIOR COURT $90.001313
C OF M MIDDLESEX SUPERIOR COURT $90.001314
C OF M MIDDLESEX SUPERIOR COURT $275.001315
C OF M MIDDLESEX SUPERIOR COURT $275.001316
C OF M MIDDLESEX SUPERIOR COURT $280.001317
C OF M MIDDLESEX SUPERIOR COURT $285.001318
C OF M MIDDLESEX SUPERIOR COURT $295.001319
C. U. E. S. INC $6,625.00
C. U. E. S. INC $2,025.861320
Page 35 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
C. U. E. S. INC $4,599.141321
C.A.S.IT.,INC. $200.00
C.A.S.IT.,INC. $200.001322
C.M. CONWAY CONSTRUCTION INC $21,950.00
C.M. CONWAY CONSTRUCTION INC $21,950.001323
CA LIGHTING LENSES INC $11,925.00
CA LIGHTING LENSES INC $11,925.001324
CAB EAST LLC $3,558.35
CAB EAST LLC $61.251325
CAB EAST LLC $71.251326
CAB EAST LLC $83.751327
CAB EAST LLC $105.731328
CAB EAST LLC $147.921329
CAB EAST LLC $173.441330
CAB EAST LLC $174.901331
CAB EAST LLC $295.421332
CAB EAST LLC $854.261333
CAB EAST LLC $1,590.431334
CAITLYN SCHRADER $100.00
CAITLYN SCHRADER $100.001335
CALENDA & IACOI LTD $190.00
CALENDA & IACOI LTD $190.001336
CALLOWAY HOUSE INC $36.93
CALLOWAY HOUSE INC $36.931337
CAMBRIDGE DANCE YOUTH PROGRAM INC $270.00
CAMBRIDGE DANCE YOUTH PROGRAM INC $270.001338
CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SVCS INC $4,817.96
CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SVCS INC $2,317.961339
CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SVCS INC $2,500.001340
CAMBRIDGE PACKING COMPANY INC $4,830.73
CAMBRIDGE PACKING COMPANY INC $92.671341
CAMBRIDGE PACKING COMPANY INC $131.391342
CAMBRIDGE PACKING COMPANY INC $161.021343
CAMBRIDGE PACKING COMPANY INC $214.801344
CAMBRIDGE PACKING COMPANY INC $242.801345
CAMBRIDGE PACKING COMPANY INC $308.901346
CAMBRIDGE PACKING COMPANY INC $510.651347
CAMBRIDGE PACKING COMPANY INC $629.941348
CAMBRIDGE PACKING COMPANY INC $1,110.211349
CAMBRIDGE PACKING COMPANY INC $1,428.351350
CAMBRIDGE PUBLIC HEALTH COMMISSION $112,387.82
CAMBRIDGE PUBLIC HEALTH COMMISSION $23.581351
CAMBRIDGE PUBLIC HEALTH COMMISSION $33.681352
CAMBRIDGE PUBLIC HEALTH COMMISSION $57.371353
CAMBRIDGE PUBLIC HEALTH COMMISSION $61.341354
CAMBRIDGE PUBLIC HEALTH COMMISSION $61.881355
CAMBRIDGE PUBLIC HEALTH COMMISSION $68.831356
CAMBRIDGE PUBLIC HEALTH COMMISSION $81.361357
Page 36 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CAMBRIDGE PUBLIC HEALTH COMMISSION $95.841358
CAMBRIDGE PUBLIC HEALTH COMMISSION $98.771359
CAMBRIDGE PUBLIC HEALTH COMMISSION $106.561360
CAMBRIDGE PUBLIC HEALTH COMMISSION $112.431361
CAMBRIDGE PUBLIC HEALTH COMMISSION $121.221362
CAMBRIDGE PUBLIC HEALTH COMMISSION $128.391363
CAMBRIDGE PUBLIC HEALTH COMMISSION $133.451364
CAMBRIDGE PUBLIC HEALTH COMMISSION $135.001365
CAMBRIDGE PUBLIC HEALTH COMMISSION $147.241366
CAMBRIDGE PUBLIC HEALTH COMMISSION $165.371367
CAMBRIDGE PUBLIC HEALTH COMMISSION $165.911368
CAMBRIDGE PUBLIC HEALTH COMMISSION $219.381369
CAMBRIDGE PUBLIC HEALTH COMMISSION $220.481370
CAMBRIDGE PUBLIC HEALTH COMMISSION $250.511371
CAMBRIDGE PUBLIC HEALTH COMMISSION $261.551372
CAMBRIDGE PUBLIC HEALTH COMMISSION $300.651373
CAMBRIDGE PUBLIC HEALTH COMMISSION $329.361374
CAMBRIDGE PUBLIC HEALTH COMMISSION $329.551375
CAMBRIDGE PUBLIC HEALTH COMMISSION $342.551376
CAMBRIDGE PUBLIC HEALTH COMMISSION $384.911377
CAMBRIDGE PUBLIC HEALTH COMMISSION $388.211378
CAMBRIDGE PUBLIC HEALTH COMMISSION $400.001379
CAMBRIDGE PUBLIC HEALTH COMMISSION $417.621380
CAMBRIDGE PUBLIC HEALTH COMMISSION $441.561381
CAMBRIDGE PUBLIC HEALTH COMMISSION $451.241382
CAMBRIDGE PUBLIC HEALTH COMMISSION $459.891383
CAMBRIDGE PUBLIC HEALTH COMMISSION $460.001384
CAMBRIDGE PUBLIC HEALTH COMMISSION $511.631385
CAMBRIDGE PUBLIC HEALTH COMMISSION $522.391386
CAMBRIDGE PUBLIC HEALTH COMMISSION $593.861387
CAMBRIDGE PUBLIC HEALTH COMMISSION $598.271388
CAMBRIDGE PUBLIC HEALTH COMMISSION $602.161389
CAMBRIDGE PUBLIC HEALTH COMMISSION $609.561390
CAMBRIDGE PUBLIC HEALTH COMMISSION $609.581391
CAMBRIDGE PUBLIC HEALTH COMMISSION $614.001392
CAMBRIDGE PUBLIC HEALTH COMMISSION $692.601393
CAMBRIDGE PUBLIC HEALTH COMMISSION $694.571394
CAMBRIDGE PUBLIC HEALTH COMMISSION $720.001395
CAMBRIDGE PUBLIC HEALTH COMMISSION $729.341396
CAMBRIDGE PUBLIC HEALTH COMMISSION $770.361397
CAMBRIDGE PUBLIC HEALTH COMMISSION $771.881398
CAMBRIDGE PUBLIC HEALTH COMMISSION $795.001399
CAMBRIDGE PUBLIC HEALTH COMMISSION $810.001400
CAMBRIDGE PUBLIC HEALTH COMMISSION $878.651401
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,040.001402
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,092.481403
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,118.311404
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,219.141405
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,240.491406
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,311.121407
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,325.001408
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,385.001409
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,500.001410
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,530.001411
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,794.651412
Page 37 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,807.971413
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,961.661414
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,000.001415
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,000.001416
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,395.001417
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,622.241418
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,622.241419
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,786.131420
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,000.001421
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,277.801422
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,420.001423
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,605.581424
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,719.491425
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,805.001426
CAMBRIDGE PUBLIC HEALTH COMMISSION $4,005.301427
CAMBRIDGE PUBLIC HEALTH COMMISSION $5,095.001428
CAMBRIDGE PUBLIC HEALTH COMMISSION $5,515.001429
CAMBRIDGE PUBLIC HEALTH COMMISSION $5,640.691430
CAMBRIDGE PUBLIC HEALTH COMMISSION $7,376.501431
CAMBRIDGE PUBLIC HEALTH COMMISSION $12,196.501432
CAMBRIDGE REGIONAL MRI CENTER $1,050.03
CAMBRIDGE REGIONAL MRI CENTER $403.131433
CAMBRIDGE REGIONAL MRI CENTER $646.901434
CAMBRIDGE RENTAL EQUIPMENT INC $455.00
CAMBRIDGE RENTAL EQUIPMENT INC $155.001435
CAMBRIDGE RENTAL EQUIPMENT INC $300.001436
CAMBRIDGE SYMPHONY ORCHESTRA INC $416.00
CAMBRIDGE SYMPHONY ORCHESTRA INC $416.001437
CAMBRIDGE UNIVERSITY PRESS $1,218.42
CAMBRIDGE UNIVERSITY PRESS $100.321438
CAMBRIDGE UNIVERSITY PRESS $420.911439
CAMBRIDGE UNIVERSITY PRESS $697.191440
CAMDELE CONSTRUCTION COMPANY INC. $235,605.59
CAMDELE CONSTRUCTION COMPANY INC. $102,036.921441
CAMDELE CONSTRUCTION COMPANY INC. $133,568.671442
CAMELOT SPECIAL EVENTS AND TENTS INC $15,280.70
CAMELOT SPECIAL EVENTS AND TENTS INC $178.001443
CAMELOT SPECIAL EVENTS AND TENTS INC $525.001444
CAMELOT SPECIAL EVENTS AND TENTS INC $883.001445
CAMELOT SPECIAL EVENTS AND TENTS INC $1,117.501446
CAMELOT SPECIAL EVENTS AND TENTS INC $1,168.501447
CAMELOT SPECIAL EVENTS AND TENTS INC $1,285.001448
CAMELOT SPECIAL EVENTS AND TENTS INC $1,309.901449
CAMELOT SPECIAL EVENTS AND TENTS INC $4,119.001450
CAMELOT SPECIAL EVENTS AND TENTS INC $4,694.801451
CAMERA COMPANY INC $1,556.85
CAMERA COMPANY INC $444.601452
CAMERA COMPANY INC $531.251453
CAMERA COMPANY INC $581.001454
CANDIE CASTRO $25.00
Page 38 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CANDIE CASTRO $25.001455
CAPE COD SEA CAMPS INC $12,022.08
CAPE COD SEA CAMPS INC $12,022.081456
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $60,169.36
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $2,880.001457
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $3,736.361458
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $4,042.001459
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $4,963.001460
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $5,094.001461
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $8,514.001462
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $13,439.001463
CAPITAL CARPET & FLOORING SPECIALISTS, INC. $17,501.001464
CAPITOL INFORMATION GROUP INC $609.00
CAPITOL INFORMATION GROUP INC $97.001465
CAPITOL INFORMATION GROUP INC $139.001466
CAPITOL INFORMATION GROUP INC $373.001467
CARA PEMBER $346.00
CARA PEMBER $78.001468
CARA PEMBER $268.001469
CAREERTRACK $1,557.00
CAREERTRACK $49.001470
CAREERTRACK $49.001471
CAREERTRACK $79.001472
CAREERTRACK $98.001473
CAREERTRACK $129.001474
CAREERTRACK $159.001475
CAREERTRACK $159.001476
CAREERTRACK $199.001477
CAREERTRACK $636.001478
CARL GUSTAFSON PC $1,522.97
CARL GUSTAFSON PC $1,522.971479
CARL H ARONSON $1,712.00
CARL H ARONSON $1,712.001480
CARLA BRUZZESE $1,750.00
CARLA BRUZZESE $1,750.001481
CARLETON M VINING SR $750.00
CARLETON M VINING SR $750.001482
CARLI FENCE CO INC $704,830.83
CARLI FENCE CO INC $236.001483
CARLI FENCE CO INC $568.101484
CARLI FENCE CO INC $759.051485
CARLI FENCE CO INC $868.001486
CARLI FENCE CO INC $986.701487
CARLI FENCE CO INC $1,338.111488
CARLI FENCE CO INC $3,139.501489
CARLI FENCE CO INC $3,800.131490
CARLI FENCE CO INC $4,836.911491
CARLI FENCE CO INC $5,621.501492
CARLI FENCE CO INC $6,021.381493
Page 39 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CARLI FENCE CO INC $6,858.021494
CARLI FENCE CO INC $7,808.301495
CARLI FENCE CO INC $8,830.961496
CARLI FENCE CO INC $9,674.001497
CARLI FENCE CO INC $12,739.501498
CARLI FENCE CO INC $20,921.771499
CARLI FENCE CO INC $40,360.001500
CARLI FENCE CO INC $208,617.501501
CARLI FENCE CO INC $360,845.401502
CARLOS PROGLASS $2,249.07
CARLOS PROGLASS $252.211503
CARLOS PROGLASS $393.411504
CARLOS PROGLASS $399.251505
CARLOS PROGLASS $487.901506
CARLOS PROGLASS $716.301507
CARMEN G. MATOS $365.00
CARMEN G. MATOS $170.001508
CARMEN G. MATOS $195.001509
CARMEN ROSADO $300.00
CARMEN ROSADO $300.001510
CAROL A RADOCHIA $365.00
CAROL A RADOCHIA $170.001511
CAROL A RADOCHIA $195.001512
CAROL ANN BURGESS $295.00
CAROL ANN BURGESS $135.001513
CAROL ANN BURGESS $160.001514
CAROL LEWIS $600.00
CAROL LEWIS $600.001515
CAROLINA BIOLOGICAL SUPPLY COMPANY $1,475.58
CAROLINA BIOLOGICAL SUPPLY COMPANY $68.901516
CAROLINA BIOLOGICAL SUPPLY COMPANY $205.901517
CAROLINA BIOLOGICAL SUPPLY COMPANY $229.671518
CAROLINA BIOLOGICAL SUPPLY COMPANY $299.781519
CAROLINA BIOLOGICAL SUPPLY COMPANY $331.671520
CAROLINA BIOLOGICAL SUPPLY COMPANY $339.661521
CAROLINE SHIELDS $500.00
CAROLINE SHIELDS $500.001522
CAROUSEL INDUSTRIES OF NORTH AMERICA, INC. $9,540.00
CAROUSEL INDUSTRIES OF NORTH AMERICA, INC. $9,540.001523
CARROL BROS INC $2,600.00
CARROL BROS INC $2,600.001524
CARROLL SCHOOL BUSINESS OFFICE $80,262.40
CARROLL SCHOOL BUSINESS OFFICE $4,900.001525
CARROLL SCHOOL BUSINESS OFFICE $6,280.201526
CARROLL SCHOOL BUSINESS OFFICE $7,536.241527
CARROLL SCHOOL BUSINESS OFFICE $8,792.281528
CARROLL SCHOOL BUSINESS OFFICE $9,210.961529
CARROLL SCHOOL BUSINESS OFFICE $9,210.961530
Page 40 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CARROLL SCHOOL BUSINESS OFFICE $13,816.441531
CARROLL SCHOOL BUSINESS OFFICE $20,515.321532
CARTEGRAPH SYSTEMS INC $3,013.50
CARTEGRAPH SYSTEMS INC $3,013.501533
CASELLA RECYCLING LLC $156,500.59
CASELLA RECYCLING LLC $3,713.071534
CASELLA RECYCLING LLC $3,736.261535
CASELLA RECYCLING LLC $7,381.621536
CASELLA RECYCLING LLC $11,926.071537
CASELLA RECYCLING LLC $20,102.991538
CASELLA RECYCLING LLC $22,721.881539
CASELLA RECYCLING LLC $23,222.111540
CASELLA RECYCLING LLC $28,188.661541
CASELLA RECYCLING LLC $35,507.931542
CASON'S EQUIPMENT COMPANY $2,715.39
CASON'S EQUIPMENT COMPANY $12.751543
CASON'S EQUIPMENT COMPANY $42.301544
CASON'S EQUIPMENT COMPANY $58.501545
CASON'S EQUIPMENT COMPANY $81.851546
CASON'S EQUIPMENT COMPANY $297.961547
CASON'S EQUIPMENT COMPANY $676.011548
CASON'S EQUIPMENT COMPANY $1,546.021549
CASPAR INC $22,523.44
CASPAR INC $1,703.871550
CASPAR INC $2,129.841551
CASPAR INC $2,172.421552
CASPAR INC $2,172.421553
CASPAR INC $2,189.471554
CASPAR INC $2,611.481555
CASPAR INC $2,715.531556
CASPAR INC $2,715.541557
CASPAR INC $4,112.871558
CAT5 COMMERCE LLC $449.85
CAT5 COMMERCE LLC $449.851559
CATALDO AMBULANCE SVC INC $24,423.20
CATALDO AMBULANCE SVC INC $40.001560
CATALDO AMBULANCE SVC INC $50.001561
CATALDO AMBULANCE SVC INC $239.201562
CATALDO AMBULANCE SVC INC $3,689.001563
CATALDO AMBULANCE SVC INC $20,405.001564
CATHARINE GRACE NOVINOFF $70.00
CATHARINE GRACE NOVINOFF $70.001565
CATHERINE AIELLO $200.00
CATHERINE AIELLO $200.001566
CATHERINE FLAHERTY $100.00
CATHERINE FLAHERTY $100.001567
CATHOLIC CHARITIES $30,346.00
CATHOLIC CHARITIES $290.941568
CATHOLIC CHARITIES $340.001569
Page 41 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CATHOLIC CHARITIES $2,392.501570
CATHOLIC CHARITIES $2,522.401571
CATHOLIC CHARITIES $2,760.001572
CATHOLIC CHARITIES $4,802.081573
CATHOLIC CHARITIES $7,697.921574
CATHOLIC CHARITIES $9,540.161575
CATHOLIC MEDICAL CENTER $36,071.24
CATHOLIC MEDICAL CENTER $36,071.241576
CAVALIER COACH CORP $2,620.00
CAVALIER COACH CORP $800.001577
CAVALIER COACH CORP $850.001578
CAVALIER COACH CORP $970.001579
CB SEATING INC $197,000.00
CB SEATING INC $18,976.001580
CB SEATING INC $32,004.001581
CB SEATING INC $146,020.001582
CBA LANDSCAPE ARCHITECTS $63,677.31
CBA LANDSCAPE ARCHITECTS $3,750.001583
CBA LANDSCAPE ARCHITECTS $4,150.001584
CBA LANDSCAPE ARCHITECTS $4,950.001585
CBA LANDSCAPE ARCHITECTS $6,777.311586
CBA LANDSCAPE ARCHITECTS $8,050.001587
CBA LANDSCAPE ARCHITECTS $10,200.001588
CBA LANDSCAPE ARCHITECTS $12,580.001589
CBA LANDSCAPE ARCHITECTS $13,220.001590
CBI CONSULTING INC $1,757.50
CBI CONSULTING INC $1,757.501591
CC-TEKNOLOGIES INC $690.00
CC-TEKNOLOGIES INC $120.001592
CC-TEKNOLOGIES INC $570.001593
CCH INC $423.01
CCH INC $109.741594
CCH INC $117.811595
CCH INC $195.461596
CCH INCORPORATED $220.82
CCH INCORPORATED $108.011597
CCH INCORPORATED $112.811598
CDI COMPUTER DEALERS INC $2,595.10
CDI COMPUTER DEALERS INC $2,595.101599
CDM SMITH INC $25,951.88
CDM SMITH INC $4,393.201600
CDM SMITH INC $4,616.301601
CDM SMITH INC $5,063.571602
CDM SMITH INC $5,806.161603
CDM SMITH INC $6,072.651604
CDR MAGUIRE INC $175,329.00
CDR MAGUIRE INC $336.001605
CDR MAGUIRE INC $504.001606
Page 42 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CDR MAGUIRE INC $3,220.001607
CDR MAGUIRE INC $7,967.401608
CDR MAGUIRE INC $9,603.001609
CDR MAGUIRE INC $11,203.501610
CDR MAGUIRE INC $12,466.001611
CDR MAGUIRE INC $16,027.101612
CDR MAGUIRE INC $26,800.001613
CDR MAGUIRE INC $42,875.001614
CDR MAGUIRE INC $44,327.001615
CDW GOVERNMENT INC $264,984.87
CDW GOVERNMENT INC $74.391616
CDW GOVERNMENT INC $79.111617
CDW GOVERNMENT INC $149.721618
CDW GOVERNMENT INC $151.031619
CDW GOVERNMENT INC $159.971620
CDW GOVERNMENT INC $173.471621
CDW GOVERNMENT INC $270.601622
CDW GOVERNMENT INC $474.751623
CDW GOVERNMENT INC $519.591624
CDW GOVERNMENT INC $887.941625
CDW GOVERNMENT INC $895.981626
CDW GOVERNMENT INC $945.411627
CDW GOVERNMENT INC $977.911628
CDW GOVERNMENT INC $1,044.291629
CDW GOVERNMENT INC $1,118.381630
CDW GOVERNMENT INC $2,215.681631
CDW GOVERNMENT INC $2,355.091632
CDW GOVERNMENT INC $3,012.601633
CDW GOVERNMENT INC $3,779.801634
CDW GOVERNMENT INC $4,842.501635
CDW GOVERNMENT INC $4,940.801636
CDW GOVERNMENT INC $5,741.501637
CDW GOVERNMENT INC $12,433.611638
CDW GOVERNMENT INC $34,340.411639
CDW GOVERNMENT INC $45,867.501640
CDW GOVERNMENT INC $61,468.781641
CDW GOVERNMENT INC $76,064.061642
CELLCO PARTNERSHIP $170,767.84
CELLCO PARTNERSHIP $1,676.781643
CELLCO PARTNERSHIP $1,678.001644
CELLCO PARTNERSHIP $1,678.081645
CELLCO PARTNERSHIP $1,678.121646
CELLCO PARTNERSHIP $1,679.761647
CELLCO PARTNERSHIP $1,679.781648
CELLCO PARTNERSHIP $1,679.841649
CELLCO PARTNERSHIP $1,680.081650
CELLCO PARTNERSHIP $10,807.241651
CELLCO PARTNERSHIP $11,060.781652
CELLCO PARTNERSHIP $12,093.241653
CELLCO PARTNERSHIP $12,221.211654
CELLCO PARTNERSHIP $12,416.631655
CELLCO PARTNERSHIP $12,516.131656
CELLCO PARTNERSHIP $12,807.831657
CELLCO PARTNERSHIP $13,064.631658
Page 43 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CELLCO PARTNERSHIP $13,080.421659
CELLCO PARTNERSHIP $23,572.331660
CELLCO PARTNERSHIP $23,696.961661
CELLEBRITE USA CORP $3,000.00
CELLEBRITE USA CORP $3,000.001662
CEMUSA BOSTON LLC $3,029.71
CEMUSA BOSTON LLC $3,029.711663
CENGAGE LEARNING INC $49,119.81
CENGAGE LEARNING INC $23.931664
CENGAGE LEARNING INC $50.381665
CENGAGE LEARNING INC $108.781666
CENGAGE LEARNING INC $111.961667
CENGAGE LEARNING INC $116.881668
CENGAGE LEARNING INC $160.761669
CENGAGE LEARNING INC $191.131670
CENGAGE LEARNING INC $197.531671
CENGAGE LEARNING INC $283.801672
CENGAGE LEARNING INC $473.551673
CENGAGE LEARNING INC $639.821674
CENGAGE LEARNING INC $766.491675
CENGAGE LEARNING INC $816.971676
CENGAGE LEARNING INC $1,562.021677
CENGAGE LEARNING INC $2,002.001678
CENGAGE LEARNING INC $2,100.551679
CENGAGE LEARNING INC $2,237.681680
CENGAGE LEARNING INC $2,742.101681
CENGAGE LEARNING INC $2,795.651682
CENGAGE LEARNING INC $3,565.181683
CENGAGE LEARNING INC $3,670.781684
CENGAGE LEARNING INC $4,246.841685
CENGAGE LEARNING INC $5,756.581686
CENGAGE LEARNING INC $6,789.291687
CENGAGE LEARNING INC $7,709.161688
CENTER FOR ARTS AT THE ARMORY $793.44
CENTER FOR ARTS AT THE ARMORY $93.441689
CENTER FOR ARTS AT THE ARMORY $350.001690
CENTER FOR ARTS AT THE ARMORY $350.001691
CENTER FOR RESPONSIVE SCHOOLS INC $4,043.30
CENTER FOR RESPONSIVE SCHOOLS INC $107.101692
CENTER FOR RESPONSIVE SCHOOLS INC $729.001693
CENTER FOR RESPONSIVE SCHOOLS INC $3,207.201694
CENTER FOR TEEN EMPOWERMENT,INC. $268,949.61
CENTER FOR TEEN EMPOWERMENT,INC. $11,763.531695
CENTER FOR TEEN EMPOWERMENT,INC. $25,000.001696
CENTER FOR TEEN EMPOWERMENT,INC. $25,000.001697
CENTER FOR TEEN EMPOWERMENT,INC. $30,644.001698
CENTER FOR TEEN EMPOWERMENT,INC. $50,366.671699
CENTER FOR TEEN EMPOWERMENT,INC. $51,175.411700
CENTER FOR TEEN EMPOWERMENT,INC. $75,000.001701
CENTER POINT INC $1,403.03
CENTER POINT INC $28.301702
Page 44 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CENTER POINT INC $28.301703
CENTER POINT INC $51.741704
CENTER POINT INC $52.441705
CENTER POINT INC $54.871706
CENTER POINT INC $102.781707
CENTER POINT INC $105.111708
CENTER POINT INC $154.521709
CENTER POINT INC $178.291710
CENTER POINT INC $229.331711
CENTER POINT INC $417.351712
CENTERS FOR MEDICARE & MEDICAID SERVICES $217,285.50
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,311.501713
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,416.501714
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,479.401715
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,605.301716
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,668.401717
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,857.101718
CENTERS FOR MEDICARE & MEDICAID SERVICES $17,941.101719
CENTERS FOR MEDICARE & MEDICAID SERVICES $18,497.101720
CENTERS FOR MEDICARE & MEDICAID SERVICES $18,874.601721
CENTERS FOR MEDICARE & MEDICAID SERVICES $19,000.501722
CENTERS FOR MEDICARE & MEDICAID SERVICES $37,634.001723
CENTRAL EQUIPMENT CO INC. $2,794.00
CENTRAL EQUIPMENT CO INC. $2,794.001724
CENTRAL NURSERIES INC $381,451.04
CENTRAL NURSERIES INC $561.401725
CENTRAL NURSERIES INC $13,257.251726
CENTRAL NURSERIES INC $367,632.391727
CENTRAL PAPER PRODUCTS CO $133,703.01
CENTRAL PAPER PRODUCTS CO $221.491728
CENTRAL PAPER PRODUCTS CO $449.471729
CENTRAL PAPER PRODUCTS CO $1,877.271730
CENTRAL PAPER PRODUCTS CO $2,316.501731
CENTRAL PAPER PRODUCTS CO $2,378.331732
CENTRAL PAPER PRODUCTS CO $2,590.621733
CENTRAL PAPER PRODUCTS CO $2,597.771734
CENTRAL PAPER PRODUCTS CO $2,867.011735
CENTRAL PAPER PRODUCTS CO $2,889.161736
CENTRAL PAPER PRODUCTS CO $3,107.951737
CENTRAL PAPER PRODUCTS CO $3,231.961738
CENTRAL PAPER PRODUCTS CO $3,483.671739
CENTRAL PAPER PRODUCTS CO $3,672.841740
CENTRAL PAPER PRODUCTS CO $4,166.891741
CENTRAL PAPER PRODUCTS CO $4,745.691742
CENTRAL PAPER PRODUCTS CO $5,150.331743
CENTRAL PAPER PRODUCTS CO $5,275.971744
CENTRAL PAPER PRODUCTS CO $5,560.471745
CENTRAL PAPER PRODUCTS CO $5,809.521746
CENTRAL PAPER PRODUCTS CO $5,930.891747
CENTRAL PAPER PRODUCTS CO $5,941.651748
CENTRAL PAPER PRODUCTS CO $6,001.691749
CENTRAL PAPER PRODUCTS CO $6,286.661750
CENTRAL PAPER PRODUCTS CO $6,631.831751
Page 45 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CENTRAL PAPER PRODUCTS CO $6,841.781752
CENTRAL PAPER PRODUCTS CO $7,038.911753
CENTRAL PAPER PRODUCTS CO $9,318.781754
CENTRAL PAPER PRODUCTS CO $17,317.911755
CENTURY BANK $58,473.33
CENTURY BANK $44.181756
CENTURY BANK $444.141757
CENTURY BANK $959.211758
CENTURY BANK $1,729.281759
CENTURY BANK $2,094.711760
CENTURY BANK $2,283.901761
CENTURY BANK $2,664.971762
CENTURY BANK $3,791.921763
CENTURY BANK $4,378.491764
CENTURY BANK $4,827.611765
CENTURY BANK $6,263.811766
CENTURY BANK $10,595.221767
CENTURY BANK $18,395.891768
CERES ODIVIN $50.00
CERES ODIVIN $50.001769
CERTIPORT INC $3,275.00
CERTIPORT INC $3,275.001770
CHADWICK-BAROSS INC $27,711.57
CHADWICK-BAROSS INC $60.561771
CHADWICK-BAROSS INC $123.321772
CHADWICK-BAROSS INC $270.721773
CHADWICK-BAROSS INC $3,369.851774
CHADWICK-BAROSS INC $5,915.121775
CHADWICK-BAROSS INC $17,972.001776
CHAMPIONS CHOICE INC $8,200.00
CHAMPIONS CHOICE INC $8,200.001777
CHAMPIONSHIP AUTO SHOWS INC $80.00
CHAMPIONSHIP AUTO SHOWS INC $80.001778
CHANEY ELECTRONICS INC $248.00
CHANEY ELECTRONICS INC $248.001779
CHANG-SHENG INC $1,271.76
CHANG-SHENG INC $1,271.761780
CHANNING BETE COMPANY INC $1,491.84
CHANNING BETE COMPANY INC $73.151781
CHANNING BETE COMPANY INC $306.971782
CHANNING BETE COMPANY INC $1,111.721783
CHARETTE CLARK PROD INC $4,100.00
CHARETTE CLARK PROD INC $4,100.001784
CHARLES CAMPOBASSO $1,600.00
CHARLES CAMPOBASSO $1,600.001785
CHARLES D. STEVENS $100.00
CHARLES D. STEVENS $50.001786
CHARLES D. STEVENS $50.001787
Page 46 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CHARLES G. GLACKEN $530.00
CHARLES G. GLACKEN $530.001788
CHARLES H JACOBS JR $85.00
CHARLES H JACOBS JR $85.001789
CHARLES LECHIEN $850.00
CHARLES LECHIEN $850.001790
CHARLES LECHIEN JR $350.00
CHARLES LECHIEN JR $350.001791
CHARLES M CAMBRIA $173.00
CHARLES M CAMBRIA $56.001792
CHARLES M CAMBRIA $117.001793
CHARLES MARINO $1,200.00
CHARLES MARINO $1,200.001794
CHARLES R. KOHLHASE $100.00
CHARLES R. KOHLHASE $100.001795
CHARLES TESCH $142.00
CHARLES TESCH $142.001796
CHARLES TRYDER $134.00
CHARLES TRYDER $134.001797
CHARLESTOWN MILITIA CO $850.00
CHARLESTOWN MILITIA CO $850.001798
CHARLOTTE ELLEN KAPLAN $270.00
CHARLOTTE ELLEN KAPLAN $135.001799
CHARLOTTE ELLEN KAPLAN $135.001800
CHELSEA HICKS $500.00
CHELSEA HICKS $500.001801
CHELSEA SEWING CENTER INC $560.00
CHELSEA SEWING CENTER INC $560.001802
CHENG AND TSUI COMPANY $2,624.19
CHENG AND TSUI COMPANY $2,624.191803
CHERYL A. MURRAY $395.00
CHERYL A. MURRAY $185.001804
CHERYL A. MURRAY $210.001805
CHET JACKSON $85.00
CHET JACKSON $85.001806
CHINESE FOOD SOLUTIONS INC $2,448.97
CHINESE FOOD SOLUTIONS INC $2,448.971807
CHOPCHOPKIDS INC $3,600.00
CHOPCHOPKIDS INC $3,600.001808
CHRIS BENNETT $78.00
CHRIS BENNETT $78.001809
CHRIS FOX $5,911.00
CHRIS FOX $155.001810
Page 47 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CHRIS FOX $160.001811
CHRIS FOX $568.001812
CHRIS FOX $1,100.001813
CHRIS FOX $1,128.001814
CHRIS FOX $2,800.001815
CHRIS MANCINI $200.00
CHRIS MANCINI $200.001816
CHRIS RUDER $196.00
CHRIS RUDER $196.001817
CHRISTIAN G. DALTRY $250.00
CHRISTIAN G. DALTRY $250.001818
CHRISTIANSON BUS CO LLC $6,998.00
CHRISTIANSON BUS CO LLC $280.001819
CHRISTIANSON BUS CO LLC $325.001820
CHRISTIANSON BUS CO LLC $325.001821
CHRISTIANSON BUS CO LLC $590.001822
CHRISTIANSON BUS CO LLC $590.001823
CHRISTIANSON BUS CO LLC $590.001824
CHRISTIANSON BUS CO LLC $643.001825
CHRISTIANSON BUS CO LLC $762.501826
CHRISTIANSON BUS CO LLC $892.501827
CHRISTIANSON BUS CO LLC $2,000.001828
CHRISTINA BALCH $50.00
CHRISTINA BALCH $50.001829
CHRISTINE D TIERNEY $200.00
CHRISTINE D TIERNEY $200.001830
CHRISTINE D. MOYNIHAN $20,763.49
CHRISTINE D. MOYNIHAN $1,000.001831
CHRISTINE D. MOYNIHAN $3,000.001832
CHRISTINE D. MOYNIHAN $3,263.491833
CHRISTINE D. MOYNIHAN $4,500.001834
CHRISTINE D. MOYNIHAN $4,500.001835
CHRISTINE D. MOYNIHAN $4,500.001836
CHRISTINE E KING $3,200.00
CHRISTINE E KING $3,200.001837
CHRISTOPHER B ORCHARD $5,583.00
CHRISTOPHER B ORCHARD $305.001838
CHRISTOPHER B ORCHARD $890.001839
CHRISTOPHER B ORCHARD $903.001840
CHRISTOPHER B ORCHARD $980.001841
CHRISTOPHER B ORCHARD $1,045.001842
CHRISTOPHER B ORCHARD $1,460.001843
CHRISTOPHER D SWEENEY $78.00
CHRISTOPHER D SWEENEY $78.001844
CHRISTOPHER DEVLIN $78.00
CHRISTOPHER DEVLIN $78.001845
CHRISTOPHER DOWD $84.00
CHRISTOPHER DOWD $84.001846
Page 48 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CHRISTOPHER FUSCO $295.00
CHRISTOPHER FUSCO $135.001847
CHRISTOPHER FUSCO $160.001848
CHRISTOPHER HUTCHINSON $8,480.00
CHRISTOPHER HUTCHINSON $8,480.001849
CHRISTOPHER JORDAN $56.00
CHRISTOPHER JORDAN $56.001850
CHRISTOPHER MICHAEL SCHROEDER $350.00
CHRISTOPHER MICHAEL SCHROEDER $350.001851
CHRISTOPHER PAUL DEANGELIS $6,000.00
CHRISTOPHER PAUL DEANGELIS $1,000.001852
CHRISTOPHER PAUL DEANGELIS $1,500.001853
CHRISTOPHER PAUL DEANGELIS $1,500.001854
CHRISTOPHER PAUL DEANGELIS $2,000.001855
CHRISTOPHER R NUNN $900.00
CHRISTOPHER R NUNN $900.001856
CHRISTOPHER STURNIOLO $100.00
CHRISTOPHER STURNIOLO $100.001857
CHRISTUS GEORGES LOUISSAINT $512.50
CHRISTUS GEORGES LOUISSAINT $25.001858
CHRISTUS GEORGES LOUISSAINT $25.001859
CHRISTUS GEORGES LOUISSAINT $25.001860
CHRISTUS GEORGES LOUISSAINT $50.001861
CHRISTUS GEORGES LOUISSAINT $50.001862
CHRISTUS GEORGES LOUISSAINT $62.501863
CHRISTUS GEORGES LOUISSAINT $137.501864
CHRISTUS GEORGES LOUISSAINT $137.501865
CHUCKLES INC $644.38
CHUCKLES INC $644.381866
CIARA ELIZABETH HAPPAS $500.00
CIARA ELIZABETH HAPPAS $500.001867
CINTAS CORP NUMBER 2 $5,845.39
CINTAS CORP NUMBER 2 $46.001868
CINTAS CORP NUMBER 2 $234.001869
CINTAS CORP NUMBER 2 $307.001870
CINTAS CORP NUMBER 2 $453.001871
CINTAS CORP NUMBER 2 $530.001872
CINTAS CORP NUMBER 2 $629.791873
CINTAS CORP NUMBER 2 $756.801874
CINTAS CORP NUMBER 2 $1,093.801875
CINTAS CORP NUMBER 2 $1,795.001876
CIRCLE HEALTH PHYSICIANS INC $6.53
CIRCLE HEALTH PHYSICIANS INC $6.531877
CIRCUS UP $6,035.00
CIRCUS UP $75.001878
CIRCUS UP $110.001879
CIRCUS UP $750.001880
Page 49 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CIRCUS UP $2,250.001881
CIRCUS UP $2,850.001882
CIT FINANCE LLC $30,128.25
CIT FINANCE LLC $143.671883
CIT FINANCE LLC $165.731884
CIT FINANCE LLC $165.731885
CIT FINANCE LLC $165.731886
CIT FINANCE LLC $165.731887
CIT FINANCE LLC $165.731888
CIT FINANCE LLC $911.591889
CIT FINANCE LLC $911.591890
CIT FINANCE LLC $911.591891
CIT FINANCE LLC $1,778.861892
CIT FINANCE LLC $1,778.861893
CIT FINANCE LLC $1,778.861894
CIT FINANCE LLC $1,778.861895
CIT FINANCE LLC $1,944.591896
CIT FINANCE LLC $2,110.321897
CIT FINANCE LLC $3,557.721898
CIT FINANCE LLC $3,557.721899
CIT FINANCE LLC $3,723.451900
CIT FINANCE LLC $4,411.921901
CIT INTERNATIONAL INC $100.00
CIT INTERNATIONAL INC $25.001902
CIT INTERNATIONAL INC $75.001903
CITIZENS HOUSING AND PLANNING ASSOCIATION $825.00
CITIZENS HOUSING AND PLANNING ASSOCIATION $375.001904
CITIZENS HOUSING AND PLANNING ASSOCIATION $450.001905
CITRIX SYSTEMS INC $1,940.00
CITRIX SYSTEMS INC $1,940.001906
CITY OF BOSTON $48,815.60
CITY OF BOSTON $1,400.001907
CITY OF BOSTON $5,990.001908
CITY OF BOSTON $16,570.241909
CITY OF BOSTON $24,855.361910
CITY OF CAMBRIDGE $6,718.00
CITY OF CAMBRIDGE $6,718.001911
CITY OF EVERETT $9,331.20
CITY OF EVERETT $9,331.201912
CITY OF HAVERHILL $28,780.52
CITY OF HAVERHILL $1,330.521913
CITY OF HAVERHILL $2,745.001914
CITY OF HAVERHILL $2,745.001915
CITY OF HAVERHILL $2,745.001916
CITY OF HAVERHILL $2,745.001917
CITY OF HAVERHILL $2,745.001918
CITY OF HAVERHILL $2,745.001919
CITY OF HAVERHILL $2,745.001920
CITY OF HAVERHILL $2,745.001921
CITY OF HAVERHILL $2,745.001922
Page 50 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CITY OF HAVERHILL $2,745.001923
CITY OF LOWELL $15,856.00
CITY OF LOWELL $15,856.001924
CITY OF MALDEN $4,000.00
CITY OF MALDEN $4,000.001925
CITY OF MEDFORD $25,567.32
CITY OF MEDFORD $400.001926
CITY OF MEDFORD $475.001927
CITY OF MEDFORD $516.001928
CITY OF MEDFORD $800.001929
CITY OF MEDFORD $1,000.001930
CITY OF MEDFORD $1,200.001931
CITY OF MEDFORD $1,200.001932
CITY OF MEDFORD $19,976.321933
CITY OF MELROSE $984.00
CITY OF MELROSE $164.001934
CITY OF MELROSE $172.001935
CITY OF MELROSE $648.001936
CLAIRE M GRIFFITHS $295.00
CLAIRE M GRIFFITHS $135.001937
CLAIRE M GRIFFITHS $160.001938
CLAN MACPHERSON PIPES AND DRUMS $1,100.00
CLAN MACPHERSON PIPES AND DRUMS $100.001939
CLAN MACPHERSON PIPES AND DRUMS $1,000.001940
CLARA E RODRIGUEZ $135.00
CLARA E RODRIGUEZ $135.001941
CLARA MOSS $267.70
CLARA MOSS $267.701942
CLARION ASSOCIATES LLC $6,300.00
CLARION ASSOCIATES LLC $300.001943
CLARION ASSOCIATES LLC $1,600.001944
CLARION ASSOCIATES LLC $4,400.001945
CLAUDIA DHIMITRI $57,745.00
CLAUDIA DHIMITRI $3,755.001946
CLAUDIA DHIMITRI $5,010.001947
CLAUDIA DHIMITRI $5,680.001948
CLAUDIA DHIMITRI $6,265.001949
CLAUDIA DHIMITRI $6,370.001950
CLAUDIA DHIMITRI $6,765.001951
CLAUDIA DHIMITRI $7,700.001952
CLAUDIA DHIMITRI $16,200.001953
CLAUDIA FERRO $300.00
CLAUDIA FERRO $50.001954
CLAUDIA FERRO $50.001955
CLAUDIA FERRO $50.001956
CLAUDIA FERRO $50.001957
CLAUDIA FERRO $50.001958
CLAUDIA FERRO $50.001959
Page 51 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CLEARWAY SCHOOL $95,725.03
CLEARWAY SCHOOL $6,033.361960
CLEARWAY SCHOOL $7,541.701961
CLEARWAY SCHOOL $8,044.481962
CLEARWAY SCHOOL $8,044.481963
CLEARWAY SCHOOL $8,761.801964
CLEARWAY SCHOOL $9,552.821965
CLEARWAY SCHOOL $10,055.601966
CLEARWAY SCHOOL $10,558.381967
CLEARWAY SCHOOL $11,061.161968
CLEARWAY SCHOOL $16,071.251969
CLEAVES CO INC $4,531.11
CLEAVES CO INC $1,464.321970
CLEAVES CO INC $1,498.751971
CLEAVES CO INC $1,568.041972
CLIFTONLARSONALLEN LLP $16,240.00
CLIFTONLARSONALLEN LLP $1,240.001973
CLIFTONLARSONALLEN LLP $15,000.001974
CLOSERWARE LLC $1,284.00
CLOSERWARE LLC $1,284.001975
CNA SURETY $4,052.00
CNA SURETY $975.001976
CNA SURETY $1,452.001977
CNA SURETY $1,625.001978
CNS INDUSTRIES INC. $5,077.57
CNS INDUSTRIES INC. $382.401979
CNS INDUSTRIES INC. $474.131980
CNS INDUSTRIES INC. $532.761981
CNS INDUSTRIES INC. $629.791982
CNS INDUSTRIES INC. $763.571983
CNS INDUSTRIES INC. $914.451984
CNS INDUSTRIES INC. $1,380.471985
COASTAL MAINTENANCE SUPPLIES, LTD. $21,391.74
COASTAL MAINTENANCE SUPPLIES, LTD. $4,894.741986
COASTAL MAINTENANCE SUPPLIES, LTD. $4,897.001987
COASTAL MAINTENANCE SUPPLIES, LTD. $11,600.001988
CODE FOR AMERICA LABS INC $220,000.00
CODE FOR AMERICA LABS INC $23,333.001989
CODE FOR AMERICA LABS INC $50,000.001990
CODE FOR AMERICA LABS INC $73,333.001991
CODE FOR AMERICA LABS INC $73,334.001992
COL BAILEY'S 2ND MA REGIMENT $800.00
COL BAILEY'S 2ND MA REGIMENT $800.001993
COLIN T. BARR $3,425.00
COLIN T. BARR $200.001994
COLIN T. BARR $200.001995
COLIN T. BARR $350.001996
COLIN T. BARR $350.001997
COLIN T. BARR $400.001998
Page 52 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COLIN T. BARR $400.001999
COLIN T. BARR $400.002000
COLIN T. BARR $450.002001
COLIN T. BARR $675.002002
COLLABORATIVE FOR REGIONAL EDUCATIONAL $14,076.00
COLLABORATIVE FOR REGIONAL EDUCATIONAL $14,076.002003
COLLEEN MARINO $187.50
COLLEEN MARINO $187.502004
COLLEGE BOARD $18,253.50
COLLEGE BOARD $325.002005
COLLEGE BOARD $6,772.502006
COLLEGE BOARD $11,156.002007
COLLEGE OF THE HOLY CROSS $33,622.00
COLLEGE OF THE HOLY CROSS $6,693.262008
COLLEGE OF THE HOLY CROSS $7,395.862009
COLLEGE OF THE HOLY CROSS $9,122.002010
COLLEGE OF THE HOLY CROSS $10,410.882011
COLLINS LOUGHRAN & PELOQUIN PC $21,596.25
COLLINS LOUGHRAN & PELOQUIN PC $243.752012
COLLINS LOUGHRAN & PELOQUIN PC $341.252013
COLLINS LOUGHRAN & PELOQUIN PC $390.002014
COLLINS LOUGHRAN & PELOQUIN PC $633.752015
COLLINS LOUGHRAN & PELOQUIN PC $682.502016
COLLINS LOUGHRAN & PELOQUIN PC $835.002017
COLLINS LOUGHRAN & PELOQUIN PC $1,066.252018
COLLINS LOUGHRAN & PELOQUIN PC $1,170.002019
COLLINS LOUGHRAN & PELOQUIN PC $1,511.252020
COLLINS LOUGHRAN & PELOQUIN PC $2,632.502021
COLLINS LOUGHRAN & PELOQUIN PC $2,632.502022
COLLINS LOUGHRAN & PELOQUIN PC $4,582.502023
COLLINS LOUGHRAN & PELOQUIN PC $4,875.002024
COLUMBIA BOOKS INC $2,100.98
COLUMBIA BOOKS INC $249.002025
COLUMBIA BOOKS INC $349.002026
COLUMBIA BOOKS INC $429.002027
COLUMBIA BOOKS INC $1,073.982028
COLUMBUS PRO PERCUSSION $1,994.66
COLUMBUS PRO PERCUSSION $49.952029
COLUMBUS PRO PERCUSSION $175.992030
COLUMBUS PRO PERCUSSION $388.952031
COLUMBUS PRO PERCUSSION $579.712032
COLUMBUS PRO PERCUSSION $800.062033
COMCAST $6,267.78
COMCAST $12.652034
COMCAST $12.652035
COMCAST $12.652036
COMCAST $12.652037
COMCAST $12.652038
COMCAST $12.652039
COMCAST $12.712040
Page 53 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMCAST $12.712041
COMCAST $12.712042
COMCAST $12.712043
COMCAST $12.712044
COMCAST $12.712045
COMCAST $14.002046
COMCAST $15.822047
COMCAST $15.822048
COMCAST $15.822049
COMCAST $15.822050
COMCAST $15.902051
COMCAST $15.902052
COMCAST $15.902053
COMCAST $15.902054
COMCAST $15.902055
COMCAST $15.902056
COMCAST $89.952057
COMCAST $89.952058
COMCAST $89.952059
COMCAST $89.952060
COMCAST $89.952061
COMCAST $89.952062
COMCAST $89.952063
COMCAST $89.952064
COMCAST $89.952065
COMCAST $89.952066
COMCAST $89.952067
COMCAST $111.852068
COMCAST $114.852069
COMCAST $114.852070
COMCAST $114.852071
COMCAST $114.852072
COMCAST $114.852073
COMCAST $114.852074
COMCAST $114.852075
COMCAST $114.852076
COMCAST $114.852077
COMCAST $114.852078
COMCAST $114.852079
COMCAST $117.852080
COMCAST $128.972081
COMCAST $137.852082
COMCAST $137.852083
COMCAST $137.852084
COMCAST $137.852085
COMCAST $137.852086
COMCAST $137.852087
COMCAST $142.852088
COMCAST $142.852089
COMCAST $142.852090
COMCAST $142.852091
COMCAST $147.672092
COMCAST $147.672093
COMCAST $147.672094
COMCAST $147.672095
Page 54 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMCAST $147.672096
COMCAST $147.672097
COMCAST $148.372098
COMCAST $148.372099
COMCAST $148.372100
COMCAST $148.372101
COMCAST $148.372102
COMCAST $148.372103
COMCAST $156.732104
COMCAST OF MASS INC $8,792.14
COMCAST OF MASS INC $109.902105
COMCAST OF MASS INC $109.902106
COMCAST OF MASS INC $109.902107
COMCAST OF MASS INC $109.902108
COMCAST OF MASS INC $109.902109
COMCAST OF MASS INC $109.902110
COMCAST OF MASS INC $114.902111
COMCAST OF MASS INC $114.902112
COMCAST OF MASS INC $114.902113
COMCAST OF MASS INC $114.902114
COMCAST OF MASS INC $114.902115
COMCAST OF MASS INC $114.902116
COMCAST OF MASS INC $117.852117
COMCAST OF MASS INC $117.852118
COMCAST OF MASS INC $117.852119
COMCAST OF MASS INC $117.852120
COMCAST OF MASS INC $123.852121
COMCAST OF MASS INC $129.632122
COMCAST OF MASS INC $137.852123
COMCAST OF MASS INC $137.852124
COMCAST OF MASS INC $137.852125
COMCAST OF MASS INC $137.852126
COMCAST OF MASS INC $137.852127
COMCAST OF MASS INC $137.852128
COMCAST OF MASS INC $142.852129
COMCAST OF MASS INC $142.852130
COMCAST OF MASS INC $142.852131
COMCAST OF MASS INC $142.852132
COMCAST OF MASS INC $142.852133
COMCAST OF MASS INC $142.852134
COMCAST OF MASS INC $149.682135
COMCAST OF MASS INC $149.682136
COMCAST OF MASS INC $149.682137
COMCAST OF MASS INC $149.712138
COMCAST OF MASS INC $149.712139
COMCAST OF MASS INC $154.712140
COMCAST OF MASS INC $154.732141
COMCAST OF MASS INC $154.732142
COMCAST OF MASS INC $154.772143
COMCAST OF MASS INC $167.662144
COMCAST OF MASS INC $289.752145
COMCAST OF MASS INC $289.852146
COMCAST OF MASS INC $289.852147
COMCAST OF MASS INC $289.852148
Page 55 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMCAST OF MASS INC $289.952149
COMCAST OF MASS INC $292.852150
COMCAST OF MASS INC $292.852151
COMCAST OF MASS INC $292.852152
COMCAST OF MASS INC $292.852153
COMCAST OF MASS INC $292.852154
COMCAST OF MASS INC $292.852155
COMCAST OF MASS INC $292.852156
COMM ZOOLOGICAL CORP $6,919.50
COMM ZOOLOGICAL CORP $487.502157
COMM ZOOLOGICAL CORP $1,943.002158
COMM ZOOLOGICAL CORP $2,010.002159
COMM ZOOLOGICAL CORP $2,479.002160
COMMERCE BANK $7,659,727.13
COMMERCE BANK $9.992161
COMMERCE BANK $11.502162
COMMERCE BANK $16.202163
COMMERCE BANK $21.242164
COMMERCE BANK $31.572165
COMMERCE BANK $35.812166
COMMERCE BANK $43.272167
COMMERCE BANK $59.002168
COMMERCE BANK $73.312169
COMMERCE BANK $77.342170
COMMERCE BANK $85.752171
COMMERCE BANK $87.712172
COMMERCE BANK $88.602173
COMMERCE BANK $101.532174
COMMERCE BANK $105.002175
COMMERCE BANK $107.252176
COMMERCE BANK $115.332177
COMMERCE BANK $129.232178
COMMERCE BANK $130.142179
COMMERCE BANK $139.002180
COMMERCE BANK $143.182181
COMMERCE BANK $149.002182
COMMERCE BANK $154.012183
COMMERCE BANK $154.202184
COMMERCE BANK $164.562185
COMMERCE BANK $167.942186
COMMERCE BANK $169.492187
COMMERCE BANK $204.002188
COMMERCE BANK $216.812189
COMMERCE BANK $230.772190
COMMERCE BANK $232.002191
COMMERCE BANK $241.402192
COMMERCE BANK $245.002193
COMMERCE BANK $250.002194
COMMERCE BANK $274.792195
COMMERCE BANK $284.182196
COMMERCE BANK $286.842197
COMMERCE BANK $305.002198
COMMERCE BANK $306.002199
COMMERCE BANK $311.202200
Page 56 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMMERCE BANK $353.702201
COMMERCE BANK $366.962202
COMMERCE BANK $375.002203
COMMERCE BANK $379.002204
COMMERCE BANK $436.002205
COMMERCE BANK $440.702206
COMMERCE BANK $441.822207
COMMERCE BANK $459.702208
COMMERCE BANK $460.002209
COMMERCE BANK $469.852210
COMMERCE BANK $509.002211
COMMERCE BANK $590.092212
COMMERCE BANK $595.202213
COMMERCE BANK $651.042214
COMMERCE BANK $653.572215
COMMERCE BANK $654.502216
COMMERCE BANK $661.872217
COMMERCE BANK $760.992218
COMMERCE BANK $786.182219
COMMERCE BANK $790.002220
COMMERCE BANK $794.242221
COMMERCE BANK $854.362222
COMMERCE BANK $900.002223
COMMERCE BANK $917.762224
COMMERCE BANK $924.002225
COMMERCE BANK $974.992226
COMMERCE BANK $992.002227
COMMERCE BANK $1,039.052228
COMMERCE BANK $1,063.202229
COMMERCE BANK $1,111.882230
COMMERCE BANK $1,150.002231
COMMERCE BANK $1,151.702232
COMMERCE BANK $1,186.132233
COMMERCE BANK $1,248.002234
COMMERCE BANK $1,299.002235
COMMERCE BANK $1,395.702236
COMMERCE BANK $1,419.902237
COMMERCE BANK $1,535.762238
COMMERCE BANK $1,680.002239
COMMERCE BANK $1,714.802240
COMMERCE BANK $1,719.212241
COMMERCE BANK $1,840.142242
COMMERCE BANK $1,851.882243
COMMERCE BANK $1,888.482244
COMMERCE BANK $2,509.002245
COMMERCE BANK $3,002.062246
COMMERCE BANK $3,081.302247
COMMERCE BANK $3,715.952248
COMMERCE BANK $4,821.012249
COMMERCE BANK $11,177.802250
COMMERCE BANK $13,894.182251
COMMERCE BANK $14,502.462252
COMMERCE BANK $22,556.132253
COMMERCE BANK $31,429.752254
COMMERCE BANK $38,807.142255
Page 57 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMMERCE BANK $41,065.042256
COMMERCE BANK $42,659.392257
COMMERCE BANK $44,246.132258
COMMERCE BANK $44,933.482259
COMMERCE BANK $51,619.072260
COMMERCE BANK $54,545.142261
COMMERCE BANK $56,376.052262
COMMERCE BANK $71,920.142263
COMMERCE BANK $84,471.632264
COMMERCE BANK $88,994.992265
COMMERCE BANK $89,558.702266
COMMERCE BANK $91,623.722267
COMMERCE BANK $98,502.532268
COMMERCE BANK $98,596.672269
COMMERCE BANK $98,701.132270
COMMERCE BANK $100,146.472271
COMMERCE BANK $101,902.962272
COMMERCE BANK $108,013.742273
COMMERCE BANK $112,687.132274
COMMERCE BANK $121,051.772275
COMMERCE BANK $121,956.642276
COMMERCE BANK $124,839.322277
COMMERCE BANK $127,094.452278
COMMERCE BANK $136,699.722279
COMMERCE BANK $144,293.142280
COMMERCE BANK $149,827.202281
COMMERCE BANK $150,875.392282
COMMERCE BANK $154,906.132283
COMMERCE BANK $168,115.342284
COMMERCE BANK $173,005.122285
COMMERCE BANK $173,629.212286
COMMERCE BANK $176,986.552287
COMMERCE BANK $185,876.782288
COMMERCE BANK $187,851.862289
COMMERCE BANK $188,492.812290
COMMERCE BANK $192,986.612291
COMMERCE BANK $195,142.242292
COMMERCE BANK $208,106.072293
COMMERCE BANK $215,746.292294
COMMERCE BANK $256,525.722295
COMMERCE BANK $274,172.902296
COMMERCE BANK $280,427.532297
COMMERCE BANK $289,503.232298
COMMERCE BANK $346,559.362299
COMMERCE BANK $372,497.232300
COMMERCE BANK $373,736.072301
COMMERCE BANK $491,315.072302
COMMITTEE FOR CHILDREN $2,224.00
COMMITTEE FOR CHILDREN $2,224.002303
COMMONWEALTH LOCK CO $3,869.39
COMMONWEALTH LOCK CO $3.002304
COMMONWEALTH LOCK CO $6.002305
COMMONWEALTH LOCK CO $8.002306
COMMONWEALTH LOCK CO $13.352307
Page 58 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMMONWEALTH LOCK CO $17.002308
COMMONWEALTH LOCK CO $31.502309
COMMONWEALTH LOCK CO $44.002310
COMMONWEALTH LOCK CO $44.572311
COMMONWEALTH LOCK CO $56.502312
COMMONWEALTH LOCK CO $56.702313
COMMONWEALTH LOCK CO $60.602314
COMMONWEALTH LOCK CO $64.702315
COMMONWEALTH LOCK CO $73.222316
COMMONWEALTH LOCK CO $74.182317
COMMONWEALTH LOCK CO $102.322318
COMMONWEALTH LOCK CO $134.442319
COMMONWEALTH LOCK CO $252.562320
COMMONWEALTH LOCK CO $339.802321
COMMONWEALTH LOCK CO $371.602322
COMMONWEALTH LOCK CO $759.202323
COMMONWEALTH LOCK CO $1,356.152324
COMMONWEALTH OF MASSACHUSETTS $31,579,245.13
COMMONWEALTH OF MASSACHUSETTS $21.002325
COMMONWEALTH OF MASSACHUSETTS $28.522326
COMMONWEALTH OF MASSACHUSETTS $31.722327
COMMONWEALTH OF MASSACHUSETTS $32.002328
COMMONWEALTH OF MASSACHUSETTS $41.602329
COMMONWEALTH OF MASSACHUSETTS $45.002330
COMMONWEALTH OF MASSACHUSETTS $46.502331
COMMONWEALTH OF MASSACHUSETTS $50.002332
COMMONWEALTH OF MASSACHUSETTS $50.002333
COMMONWEALTH OF MASSACHUSETTS $50.002334
COMMONWEALTH OF MASSACHUSETTS $50.002335
COMMONWEALTH OF MASSACHUSETTS $52.572336
COMMONWEALTH OF MASSACHUSETTS $60.002337
COMMONWEALTH OF MASSACHUSETTS $60.002338
COMMONWEALTH OF MASSACHUSETTS $61.902339
COMMONWEALTH OF MASSACHUSETTS $64.002340
COMMONWEALTH OF MASSACHUSETTS $75.002341
COMMONWEALTH OF MASSACHUSETTS $75.002342
COMMONWEALTH OF MASSACHUSETTS $75.002343
COMMONWEALTH OF MASSACHUSETTS $75.002344
COMMONWEALTH OF MASSACHUSETTS $75.002345
COMMONWEALTH OF MASSACHUSETTS $75.002346
COMMONWEALTH OF MASSACHUSETTS $75.002347
COMMONWEALTH OF MASSACHUSETTS $80.002348
COMMONWEALTH OF MASSACHUSETTS $100.002349
COMMONWEALTH OF MASSACHUSETTS $100.002350
COMMONWEALTH OF MASSACHUSETTS $102.772351
COMMONWEALTH OF MASSACHUSETTS $117.612352
COMMONWEALTH OF MASSACHUSETTS $127.542353
COMMONWEALTH OF MASSACHUSETTS $128.502354
COMMONWEALTH OF MASSACHUSETTS $135.622355
COMMONWEALTH OF MASSACHUSETTS $150.002356
COMMONWEALTH OF MASSACHUSETTS $150.002357
COMMONWEALTH OF MASSACHUSETTS $159.882358
COMMONWEALTH OF MASSACHUSETTS $179.522359
COMMONWEALTH OF MASSACHUSETTS $182.452360
Page 59 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMMONWEALTH OF MASSACHUSETTS $184.472361
COMMONWEALTH OF MASSACHUSETTS $200.002362
COMMONWEALTH OF MASSACHUSETTS $203.692363
COMMONWEALTH OF MASSACHUSETTS $203.962364
COMMONWEALTH OF MASSACHUSETTS $219.412365
COMMONWEALTH OF MASSACHUSETTS $222.052366
COMMONWEALTH OF MASSACHUSETTS $225.002367
COMMONWEALTH OF MASSACHUSETTS $226.612368
COMMONWEALTH OF MASSACHUSETTS $250.002369
COMMONWEALTH OF MASSACHUSETTS $264.002370
COMMONWEALTH OF MASSACHUSETTS $270.002371
COMMONWEALTH OF MASSACHUSETTS $271.842372
COMMONWEALTH OF MASSACHUSETTS $275.002373
COMMONWEALTH OF MASSACHUSETTS $295.382374
COMMONWEALTH OF MASSACHUSETTS $298.592375
COMMONWEALTH OF MASSACHUSETTS $299.002376
COMMONWEALTH OF MASSACHUSETTS $300.002377
COMMONWEALTH OF MASSACHUSETTS $300.002378
COMMONWEALTH OF MASSACHUSETTS $312.442379
COMMONWEALTH OF MASSACHUSETTS $321.932380
COMMONWEALTH OF MASSACHUSETTS $348.332381
COMMONWEALTH OF MASSACHUSETTS $352.002382
COMMONWEALTH OF MASSACHUSETTS $352.002383
COMMONWEALTH OF MASSACHUSETTS $352.002384
COMMONWEALTH OF MASSACHUSETTS $409.162385
COMMONWEALTH OF MASSACHUSETTS $440.002386
COMMONWEALTH OF MASSACHUSETTS $495.002387
COMMONWEALTH OF MASSACHUSETTS $495.002388
COMMONWEALTH OF MASSACHUSETTS $495.002389
COMMONWEALTH OF MASSACHUSETTS $495.002390
COMMONWEALTH OF MASSACHUSETTS $515.002391
COMMONWEALTH OF MASSACHUSETTS $525.002392
COMMONWEALTH OF MASSACHUSETTS $675.002393
COMMONWEALTH OF MASSACHUSETTS $690.002394
COMMONWEALTH OF MASSACHUSETTS $700.002395
COMMONWEALTH OF MASSACHUSETTS $704.002396
COMMONWEALTH OF MASSACHUSETTS $722.822397
COMMONWEALTH OF MASSACHUSETTS $767.832398
COMMONWEALTH OF MASSACHUSETTS $767.832399
COMMONWEALTH OF MASSACHUSETTS $789.742400
COMMONWEALTH OF MASSACHUSETTS $789.742401
COMMONWEALTH OF MASSACHUSETTS $789.742402
COMMONWEALTH OF MASSACHUSETTS $880.002403
COMMONWEALTH OF MASSACHUSETTS $990.002404
COMMONWEALTH OF MASSACHUSETTS $1,000.002405
COMMONWEALTH OF MASSACHUSETTS $1,056.002406
COMMONWEALTH OF MASSACHUSETTS $1,350.002407
COMMONWEALTH OF MASSACHUSETTS $1,530.002408
COMMONWEALTH OF MASSACHUSETTS $1,579.482409
COMMONWEALTH OF MASSACHUSETTS $2,075.002410
COMMONWEALTH OF MASSACHUSETTS $2,100.002411
COMMONWEALTH OF MASSACHUSETTS $2,112.002412
COMMONWEALTH OF MASSACHUSETTS $2,362.502413
COMMONWEALTH OF MASSACHUSETTS $2,455.002414
COMMONWEALTH OF MASSACHUSETTS $2,725.002415
Page 60 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMMONWEALTH OF MASSACHUSETTS $2,775.002416
COMMONWEALTH OF MASSACHUSETTS $3,525.002417
COMMONWEALTH OF MASSACHUSETTS $4,000.002418
COMMONWEALTH OF MASSACHUSETTS $4,256.002419
COMMONWEALTH OF MASSACHUSETTS $5,696.682420
COMMONWEALTH OF MASSACHUSETTS $6,160.002421
COMMONWEALTH OF MASSACHUSETTS $6,560.002422
COMMONWEALTH OF MASSACHUSETTS $9,395.002423
COMMONWEALTH OF MASSACHUSETTS $13,149.152424
COMMONWEALTH OF MASSACHUSETTS $14,721.822425
COMMONWEALTH OF MASSACHUSETTS $14,791.002426
COMMONWEALTH OF MASSACHUSETTS $16,238.362427
COMMONWEALTH OF MASSACHUSETTS $17,493.092428
COMMONWEALTH OF MASSACHUSETTS $17,611.302429
COMMONWEALTH OF MASSACHUSETTS $19,910.872430
COMMONWEALTH OF MASSACHUSETTS $20,884.592431
COMMONWEALTH OF MASSACHUSETTS $23,593.422432
COMMONWEALTH OF MASSACHUSETTS $29,656.332433
COMMONWEALTH OF MASSACHUSETTS $35,161.402434
COMMONWEALTH OF MASSACHUSETTS $40,000.002435
COMMONWEALTH OF MASSACHUSETTS $43,596.442436
COMMONWEALTH OF MASSACHUSETTS $44,993.872437
COMMONWEALTH OF MASSACHUSETTS $81,666.142438
COMMONWEALTH OF MASSACHUSETTS $390,684.452439
COMMONWEALTH OF MASSACHUSETTS $391,265.232440
COMMONWEALTH OF MASSACHUSETTS $391,881.322441
COMMONWEALTH OF MASSACHUSETTS $394,526.102442
COMMONWEALTH OF MASSACHUSETTS $397,084.762443
COMMONWEALTH OF MASSACHUSETTS $400,158.092444
COMMONWEALTH OF MASSACHUSETTS $405,643.732445
COMMONWEALTH OF MASSACHUSETTS $410,039.922446
COMMONWEALTH OF MASSACHUSETTS $421,851.422447
COMMONWEALTH OF MASSACHUSETTS $570,853.952448
COMMONWEALTH OF MASSACHUSETTS $855,654.002449
COMMONWEALTH OF MASSACHUSETTS $1,843,437.802450
COMMONWEALTH OF MASSACHUSETTS $2,156,122.262451
COMMONWEALTH OF MASSACHUSETTS $2,166,510.362452
COMMONWEALTH OF MASSACHUSETTS $2,167,605.522453
COMMONWEALTH OF MASSACHUSETTS $2,171,143.492454
COMMONWEALTH OF MASSACHUSETTS $2,173,120.102455
COMMONWEALTH OF MASSACHUSETTS $2,180,395.922456
COMMONWEALTH OF MASSACHUSETTS $2,181,251.432457
COMMONWEALTH OF MASSACHUSETTS $2,194,334.712458
COMMONWEALTH OF MASSACHUSETTS $2,196,686.612459
COMMONWEALTH OF MASSACHUSETTS $2,200,364.412460
COMMONWEALTH OF MASSACHUSETTS $2,399,781.852461
COMMUNICATIVE HEALTH CARE ASSOCIATES, INC. $4,575.00
COMMUNICATIVE HEALTH CARE ASSOCIATES, INC. $975.002462
COMMUNICATIVE HEALTH CARE ASSOCIATES, INC. $3,600.002463
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $2,300.00
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $500.002464
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $1,800.002465
COMMUNITY NEWSPAPER CO $1,730.70
Page 61 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
COMMUNITY NEWSPAPER CO $1,730.702466
COMMUNITY PRODUCTS LLC $1,305.00
COMMUNITY PRODUCTS LLC $75.002467
COMMUNITY PRODUCTS LLC $1,230.002468
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $76,799.08
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $3,336.742469
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $4,550.102470
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $4,853.442471
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $5,156.782472
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $5,156.782473
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $6,066.802474
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $6,673.482475
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $12,510.262476
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $13,580.282477
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $14,914.422478
COMMUNITY THERAPEUTIC DAY SCHOOL $77,711.20
COMMUNITY THERAPEUTIC DAY SCHOOL $5,940.302479
COMMUNITY THERAPEUTIC DAY SCHOOL $5,940.302480
COMMUNITY THERAPEUTIC DAY SCHOOL $5,940.302481
COMMUNITY THERAPEUTIC DAY SCHOOL $6,427.602482
COMMUNITY THERAPEUTIC DAY SCHOOL $6,732.342483
COMMUNITY THERAPEUTIC DAY SCHOOL $6,732.342484
COMMUNITY THERAPEUTIC DAY SCHOOL $7,524.382485
COMMUNITY THERAPEUTIC DAY SCHOOL $7,524.382486
COMMUNITY THERAPEUTIC DAY SCHOOL $7,920.402487
COMMUNITY THERAPEUTIC DAY SCHOOL $8,316.422488
COMMUNITY THERAPEUTIC DAY SCHOOL $8,712.442489
COMPLIANCE TESTING SERVICES INC $400.00
COMPLIANCE TESTING SERVICES INC $400.002490
COMPRO BOSTON INC $4,965.00
COMPRO BOSTON INC $4,965.002491
CONCENTRA HEALTH SVC INC $4,154.50
CONCENTRA HEALTH SVC INC $130.002492
CONCENTRA HEALTH SVC INC $130.002493
CONCENTRA HEALTH SVC INC $171.502494
CONCENTRA HEALTH SVC INC $236.502495
CONCENTRA HEALTH SVC INC $301.502496
CONCENTRA HEALTH SVC INC $343.002497
CONCENTRA HEALTH SVC INC $366.502498
CONCENTRA HEALTH SVC INC $408.002499
CONCENTRA HEALTH SVC INC $539.002500
CONCENTRA HEALTH SVC INC $1,528.502501
CONLON PRODUCTS INC $3,360.00
CONLON PRODUCTS INC $3,360.002502
CONNEXION $1,554.00
CONNEXION $150.002503
CONNEXION $150.002504
CONNEXION $300.002505
CONNEXION $954.002506
Page 62 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CONNOLLY ACCU-CHEM CORP $7,638.00
CONNOLLY ACCU-CHEM CORP $1,909.502507
CONNOLLY ACCU-CHEM CORP $1,909.502508
CONNOLLY ACCU-CHEM CORP $1,909.502509
CONNOLLY ACCU-CHEM CORP $1,909.502510
CONSTANCE A MAHONEY $295.00
CONSTANCE A MAHONEY $135.002511
CONSTANCE A MAHONEY $160.002512
CONSTANT CONTACT INC $1,596.00
CONSTANT CONTACT INC $294.002513
CONSTANT CONTACT INC $504.002514
CONSTANT CONTACT INC $798.002515
CONSTANTINOS K. MAGIMBI $21,956.18
CONSTANTINOS K. MAGIMBI $400.002516
CONSTANTINOS K. MAGIMBI $600.002517
CONSTANTINOS K. MAGIMBI $1,025.002518
CONSTANTINOS K. MAGIMBI $1,381.182519
CONSTANTINOS K. MAGIMBI $5,000.002520
CONSTANTINOS K. MAGIMBI $6,550.002521
CONSTANTINOS K. MAGIMBI $7,000.002522
CONSTITUTION SEAFOODS INC $159.00
CONSTITUTION SEAFOODS INC $159.002523
CONTRACTING SPECIALISTS INC $21,770.84
CONTRACTING SPECIALISTS INC $21,770.842524
COOLING & HEATING SPECIALISTS INC $45,906.67
COOLING & HEATING SPECIALISTS INC $168.002525
COOLING & HEATING SPECIALISTS INC $168.002526
COOLING & HEATING SPECIALISTS INC $252.002527
COOLING & HEATING SPECIALISTS INC $309.372528
COOLING & HEATING SPECIALISTS INC $411.852529
COOLING & HEATING SPECIALISTS INC $476.122530
COOLING & HEATING SPECIALISTS INC $559.252531
COOLING & HEATING SPECIALISTS INC $567.002532
COOLING & HEATING SPECIALISTS INC $730.772533
COOLING & HEATING SPECIALISTS INC $935.852534
COOLING & HEATING SPECIALISTS INC $962.942535
COOLING & HEATING SPECIALISTS INC $1,038.402536
COOLING & HEATING SPECIALISTS INC $1,355.222537
COOLING & HEATING SPECIALISTS INC $1,440.052538
COOLING & HEATING SPECIALISTS INC $1,568.002539
COOLING & HEATING SPECIALISTS INC $1,932.002540
COOLING & HEATING SPECIALISTS INC $2,411.452541
COOLING & HEATING SPECIALISTS INC $2,554.292542
COOLING & HEATING SPECIALISTS INC $2,806.322543
COOLING & HEATING SPECIALISTS INC $3,205.342544
COOLING & HEATING SPECIALISTS INC $3,597.412545
COOLING & HEATING SPECIALISTS INC $4,779.802546
COOLING & HEATING SPECIALISTS INC $5,945.642547
COOLING & HEATING SPECIALISTS INC $7,731.602548
COPLAN AND COPLAN INC $150.90
COPLAN AND COPLAN INC $150.902549
Page 63 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CORES INC $500.00
CORES INC $500.002550
CORINNE REID $50.00
CORINNE REID $50.002551
COSMO DICECCA $270.00
COSMO DICECCA $135.002552
COSMO DICECCA $135.002553
COSTA FRUIT AND PRODUCE CO $9,094.43
COSTA FRUIT AND PRODUCE CO $9,094.432554
COSTA PARTALEDIS $112.00
COSTA PARTALEDIS $112.002555
COSTUME SPECIALISTS INC $140.00
COSTUME SPECIALISTS INC $140.002556
COURTNEY COOKE $4,405.78
COURTNEY COOKE $1,039.202557
COURTNEY COOKE $1,071.682558
COURTNEY COOKE $2,294.902559
COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC $32,954.05
COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC $1,352.002560
COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC $9,680.002561
COVIELLO ELECTRIC & GENERAL CONTRACTING CO INC $21,922.052562
COX SUBSCRIPTIONS INC $11,587.31
COX SUBSCRIPTIONS INC $11,587.312563
CPU SALES & SERVICE INC $1,654.26
CPU SALES & SERVICE INC $1,654.262564
CRAIG CORPORATION $1,098.62
CRAIG CORPORATION $1,098.622565
CREATIVE EMPIRE LLC $1,575.00
CREATIVE EMPIRE LLC $1,575.002566
CREATIVE OFFICE INTERIORS $22,725.90
CREATIVE OFFICE INTERIORS $4,527.122567
CREATIVE OFFICE INTERIORS $18,198.782568
CREATIVE SIGNS INC $26,060.00
CREATIVE SIGNS INC $100.002569
CREATIVE SIGNS INC $192.002570
CREATIVE SIGNS INC $235.002571
CREATIVE SIGNS INC $235.002572
CREATIVE SIGNS INC $276.002573
CREATIVE SIGNS INC $280.002574
CREATIVE SIGNS INC $288.002575
CREATIVE SIGNS INC $300.002576
CREATIVE SIGNS INC $448.002577
CREATIVE SIGNS INC $462.002578
CREATIVE SIGNS INC $580.002579
CREATIVE SIGNS INC $725.002580
CREATIVE SIGNS INC $776.002581
Page 64 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CREATIVE SIGNS INC $901.002582
CREATIVE SIGNS INC $1,177.002583
CREATIVE SIGNS INC $1,300.002584
CREATIVE SIGNS INC $1,300.002585
CREATIVE SIGNS INC $1,349.002586
CREATIVE SIGNS INC $1,443.002587
CREATIVE SIGNS INC $1,828.002588
CREATIVE SIGNS INC $2,051.002589
CREATIVE SIGNS INC $2,503.002590
CREATIVE SIGNS INC $2,549.002591
CREATIVE SIGNS INC $4,762.002592
CRISIS PREVENTION INSTITUTE, INC. $150.00
CRISIS PREVENTION INSTITUTE, INC. $150.002593
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $126,812.57
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $6,298.802594
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $7,966.152595
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $8,314.122596
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $11,170.262597
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $12,505.042598
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $14,309.142599
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $15,475.752600
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $20,038.262601
CROSBY, SCHLESSINGER & SMALLRIDGE LLC $30,735.052602
CROSS COUNTRY EDUC LLC $199.00
CROSS COUNTRY EDUC LLC $199.002603
CROSS CULTURAL COMMUNICATION SYSTEMS INC $270.00
CROSS CULTURAL COMMUNICATION SYSTEMS INC $120.002604
CROSS CULTURAL COMMUNICATION SYSTEMS INC $150.002605
CROTCHED MOUNTAIN REHABILITATION CENTER $451,822.04
CROTCHED MOUNTAIN REHABILITATION CENTER $11,444.092606
CROTCHED MOUNTAIN REHABILITATION CENTER $11,640.782607
CROTCHED MOUNTAIN REHABILITATION CENTER $21,795.792608
CROTCHED MOUNTAIN REHABILITATION CENTER $21,795.792609
CROTCHED MOUNTAIN REHABILITATION CENTER $21,795.792610
CROTCHED MOUNTAIN REHABILITATION CENTER $27,164.282611
CROTCHED MOUNTAIN REHABILITATION CENTER $32,121.002612
CROTCHED MOUNTAIN REHABILITATION CENTER $32,204.862613
CROTCHED MOUNTAIN REHABILITATION CENTER $33,041.322614
CROTCHED MOUNTAIN REHABILITATION CENTER $33,079.282615
CROTCHED MOUNTAIN REHABILITATION CENTER $33,346.992616
CROTCHED MOUNTAIN REHABILITATION CENTER $43,726.602617
CROTCHED MOUNTAIN REHABILITATION CENTER $63,981.192618
CROTCHED MOUNTAIN REHABILITATION CENTER $64,684.282619
CROWELL ASSOCIATES INC $9,642.50
CROWELL ASSOCIATES INC $9,642.502620
CROWLEY'S CLIPPERS INC $38,250.00
CROWLEY'S CLIPPERS INC $1,995.002621
CROWLEY'S CLIPPERS INC $2,745.002622
CROWLEY'S CLIPPERS INC $33,510.002623
CROWN COFFEE SERVICE INC $843.60
Page 65 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CROWN COFFEE SERVICE INC $67.322624
CROWN COFFEE SERVICE INC $67.322625
CROWN COFFEE SERVICE INC $67.322626
CROWN COFFEE SERVICE INC $67.322627
CROWN COFFEE SERVICE INC $107.152628
CROWN COFFEE SERVICE INC $206.492629
CROWN COFFEE SERVICE INC $260.682630
CRYSTAL R BURNEY $1,500.00
CRYSTAL R BURNEY $1,500.002631
CRYSTAL SPRINGS INC $73,267.00
CRYSTAL SPRINGS INC $8,577.602632
CRYSTAL SPRINGS INC $10,007.202633
CRYSTAL SPRINGS INC $10,722.002634
CRYSTAL SPRINGS INC $10,722.002635
CRYSTAL SPRINGS INC $11,079.402636
CRYSTAL SPRINGS INC $11,079.402637
CRYSTAL SPRINGS INC $11,079.402638
CUMMINS NORTHEAST LLC $752.32
CUMMINS NORTHEAST LLC $33.902639
CUMMINS NORTHEAST LLC $54.102640
CUMMINS NORTHEAST LLC $86.842641
CUMMINS NORTHEAST LLC $148.342642
CUMMINS NORTHEAST LLC $212.802643
CUMMINS NORTHEAST LLC $216.342644
CUMMINS-ALLISON CORP. $1,095.00
CUMMINS-ALLISON CORP. $375.002645
CUMMINS-ALLISON CORP. $720.002646
CURRICULUM ASSOCIATES LLC $185.98
CURRICULUM ASSOCIATES LLC $90.492647
CURRICULUM ASSOCIATES LLC $95.492648
CUSTOM FABRICATION INC $3,000.00
CUSTOM FABRICATION INC $3,000.002649
CYBER COMMUNICATIONS SALES INC $7,883.38
CYBER COMMUNICATIONS SALES INC $380.002650
CYBER COMMUNICATIONS SALES INC $1,823.382651
CYBER COMMUNICATIONS SALES INC $2,640.002652
CYBER COMMUNICATIONS SALES INC $3,040.002653
CYBERSOURCE CORPORATION $589.90
CYBERSOURCE CORPORATION $33.852654
CYBERSOURCE CORPORATION $37.102655
CYBERSOURCE CORPORATION $47.302656
CYBERSOURCE CORPORATION $47.552657
CYBERSOURCE CORPORATION $57.452658
CYBERSOURCE CORPORATION $66.102659
CYBERSOURCE CORPORATION $69.752660
CYBERSOURCE CORPORATION $98.202661
CYBERSOURCE CORPORATION $132.602662
CYCLE KIDS INC $4,755.00
CYCLE KIDS INC $4,755.002663
Page 66 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
CYNTHIA HOISINGTON $1,000.00
CYNTHIA HOISINGTON $1,000.002664
CYNTHIA NIXON $365.00
CYNTHIA NIXON $170.002665
CYNTHIA NIXON $195.002666
CYNTHIA T BALLENGER $150.00
CYNTHIA T BALLENGER $150.002667
CYR SIGN & BANNER CO INC $318.50
CYR SIGN & BANNER CO INC $318.502668
D & P SWIMMING POOL $11,413.46
D & P SWIMMING POOL $524.202669
D & P SWIMMING POOL $662.492670
D & P SWIMMING POOL $693.382671
D & P SWIMMING POOL $696.102672
D & P SWIMMING POOL $730.282673
D & P SWIMMING POOL $816.562674
D & P SWIMMING POOL $849.802675
D & P SWIMMING POOL $1,732.502676
D & P SWIMMING POOL $2,247.502677
D & P SWIMMING POOL $2,460.652678
D AND R GENERAL CONTRACTING INC $526,132.52
D AND R GENERAL CONTRACTING INC $1,100.002679
D AND R GENERAL CONTRACTING INC $25,302.502680
D AND R GENERAL CONTRACTING INC $124,994.372681
D AND R GENERAL CONTRACTING INC $133,461.492682
D AND R GENERAL CONTRACTING INC $241,274.162683
D L PETERSON TRUST $68.55
D L PETERSON TRUST $26.882684
D L PETERSON TRUST $41.672685
D M AUTO BODY INC $617.06
D M AUTO BODY INC $617.062686
D2 HOLDINGS INC $6,139.69
D2 HOLDINGS INC $6,139.692687
DAA INTERNATIONAL LLC $957.89
DAA INTERNATIONAL LLC $957.892688
DAGLE ELECTRICAL CONSTRUCTION CORP $115,335.75
DAGLE ELECTRICAL CONSTRUCTION CORP $648.002689
DAGLE ELECTRICAL CONSTRUCTION CORP $648.002690
DAGLE ELECTRICAL CONSTRUCTION CORP $2,412.842691
DAGLE ELECTRICAL CONSTRUCTION CORP $44,000.002692
DAGLE ELECTRICAL CONSTRUCTION CORP $67,626.912693
DAISY MONSALVE $365.00
DAISY MONSALVE $170.002694
DAISY MONSALVE $195.002695
DAMON MF LEIBERT $600.00
DAMON MF LEIBERT $250.002696
DAMON MF LEIBERT $350.002697
Page 67 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DAN DECOSMO $1,050.00
DAN DECOSMO $1,050.002698
DAN HENRY $78.00
DAN HENRY $78.002699
DANA M BRADLEY $295.00
DANA M BRADLEY $135.002700
DANA M BRADLEY $160.002701
DANA WESTOVER $4,050.00
DANA WESTOVER $250.002702
DANA WESTOVER $450.002703
DANA WESTOVER $1,100.002704
DANA WESTOVER $1,100.002705
DANA WESTOVER $1,150.002706
DANIEL CAMPAGNA $100.00
DANIEL CAMPAGNA $100.002707
DANIEL CHARLES ROCHE $847.00
DANIEL CHARLES ROCHE $847.002708
DANIEL F TONER JR $160.00
DANIEL F TONER JR $160.002709
DANIEL L BOLT $56.00
DANIEL L BOLT $56.002710
DANIEL P AMARAL $46,668.75
DANIEL P AMARAL $13,347.502711
DANIEL P AMARAL $33,321.252712
DANIEL R.MARTINKO LAW OFFICES $4,875.00
DANIEL R.MARTINKO LAW OFFICES $1,875.002713
DANIEL R.MARTINKO LAW OFFICES $3,000.002714
DANIEL RADIN $750.00
DANIEL RADIN $750.002715
DANIEL TAUB $500.00
DANIEL TAUB $500.002716
DANIEL TOBIN $73.00
DANIEL TOBIN $73.002717
DANIEL W. SHERMAN $9,200.00
DANIEL W. SHERMAN $9,200.002718
DANIELA LUCCA $4,785.00
DANIELA LUCCA $55.002719
DANIELA LUCCA $320.002720
DANIELA LUCCA $540.002721
DANIELA LUCCA $575.002722
DANIELA LUCCA $660.002723
DANIELA LUCCA $830.002724
DANIELA LUCCA $865.002725
DANIELA LUCCA $940.002726
DANTE CLUB INC $200.00
DANTE CLUB INC $200.002727
Page 68 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DANVERS MOTOR CO INC $53,344.00
DANVERS MOTOR CO INC $53,344.002728
DAROSA LINE STRIPING $84,440.00
DAROSA LINE STRIPING $84,440.002729
DARRELL WYDE $73.00
DARRELL WYDE $73.002730
DARTMOUTH-HITCHCOCK CLINIC $1,452.36
DARTMOUTH-HITCHCOCK CLINIC $33.662731
DARTMOUTH-HITCHCOCK CLINIC $52.372732
DARTMOUTH-HITCHCOCK CLINIC $1,366.332733
DAVE DINGER FORD $16,000.00
DAVE DINGER FORD $16,000.002734
DAVE'S SEPTIC SERV $11,205.27
DAVE'S SEPTIC SERV $114.072735
DAVE'S SEPTIC SERV $138.002736
DAVE'S SEPTIC SERV $174.002737
DAVE'S SEPTIC SERV $174.002738
DAVE'S SEPTIC SERV $192.002739
DAVE'S SEPTIC SERV $299.002740
DAVE'S SEPTIC SERV $522.002741
DAVE'S SEPTIC SERV $821.002742
DAVE'S SEPTIC SERV $840.002743
DAVE'S SEPTIC SERV $919.002744
DAVE'S SEPTIC SERV $1,044.002745
DAVE'S SEPTIC SERV $1,044.002746
DAVE'S SEPTIC SERV $1,469.822747
DAVE'S SEPTIC SERV $3,454.382748
DAVEY TREE EXPERT COMPANY $1,000.00
DAVEY TREE EXPERT COMPANY $1,000.002749
DAVID A CARTER $85.00
DAVID A CARTER $85.002750
DAVID A. NEWMAN $275.00
DAVID A. NEWMAN $275.002751
DAVID ARSENAULT $73.00
DAVID ARSENAULT $73.002752
DAVID C ALMEIDA $365.00
DAVID C ALMEIDA $170.002753
DAVID C ALMEIDA $195.002754
DAVID C HAWKINS $785.00
DAVID C HAWKINS $785.002755
DAVID CARRICO $24,868.81
DAVID CARRICO $6,810.512756
DAVID CARRICO $8,658.302757
DAVID CARRICO $9,400.002758
DAVID CRAFT $240.00
DAVID CRAFT $240.002759
Page 69 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DAVID DAVIDSON $154.00
DAVID DAVIDSON $154.002760
DAVID DORFMAN $4,000.00
DAVID DORFMAN $4,000.002761
DAVID FICHTER $20,969.47
DAVID FICHTER $369.472762
DAVID FICHTER $1,000.002763
DAVID FICHTER $7,600.002764
DAVID FICHTER $12,000.002765
DAVID HODGKINS $400.00
DAVID HODGKINS $400.002766
DAVID J GALEAZZI $78.00
DAVID J GALEAZZI $78.002767
DAVID K GRUBER $300.00
DAVID K GRUBER $300.002768
DAVID KUZMICZ $78.00
DAVID KUZMICZ $78.002769
DAVID LUTES $1,414.00
DAVID LUTES $1,414.002770
DAVID M CANHAM $4,900.00
DAVID M CANHAM $4,900.002771
DAVID M SLEEPER $9,785.00
DAVID M SLEEPER $9,785.002772
DAVID M TRANT $270.00
DAVID M TRANT $135.002773
DAVID M TRANT $135.002774
DAVID M. ORTEGA $500.00
DAVID M. ORTEGA $500.002775
DAVID MACDONALD $5,651.93
DAVID MACDONALD $1,802.822776
DAVID MACDONALD $3,849.112777
DAVID MACEACHERN $18,585.00
DAVID MACEACHERN $193.502778
DAVID MACEACHERN $468.002779
DAVID MACEACHERN $539.502780
DAVID MACEACHERN $618.002781
DAVID MACEACHERN $971.502782
DAVID MACEACHERN $1,028.502783
DAVID MACEACHERN $1,049.002784
DAVID MACEACHERN $1,103.502785
DAVID MACEACHERN $2,192.502786
DAVID MACEACHERN $2,957.502787
DAVID MACEACHERN $3,033.002788
DAVID MACEACHERN $4,430.502789
DAVID MARGOSSIAN $156.00
DAVID MARGOSSIAN $78.002790
Page 70 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DAVID MARGOSSIAN $78.002791
DAVID MATTHEW PEARL $154.00
DAVID MATTHEW PEARL $154.002792
DAVID MCCARTHY $170.00
DAVID MCCARTHY $85.002793
DAVID MCCARTHY $85.002794
DAVID MIJARES MUNOZ $288.00
DAVID MIJARES MUNOZ $144.002795
DAVID MIJARES MUNOZ $144.002796
DAVID MURACHVER $156.00
DAVID MURACHVER $156.002797
DAVID PETERSON $192.50
DAVID PETERSON $192.502798
DAVID R CINGEL $9,089.07
DAVID R CINGEL $674.962799
DAVID R CINGEL $733.212800
DAVID R CINGEL $7,680.902801
DAVID RIZZUTI $850.00
DAVID RIZZUTI $350.002802
DAVID RIZZUTI $500.002803
DAVID RODRIGUEZ $78.00
DAVID RODRIGUEZ $78.002804
DAVID ROSMARIN $2,587.50
DAVID ROSMARIN $2,587.502805
DAVID ROURKE $78.00
DAVID ROURKE $78.002806
DAVID W. LHOWE, MD $4,680.50
DAVID W. LHOWE, MD $309.002807
DAVID W. LHOWE, MD $4,371.502808
DAVID ZIMMERMAN $729.44
DAVID ZIMMERMAN $359.952809
DAVID ZIMMERMAN $369.492810
DAYE DISTRIBUTORS INC $2,974.00
DAYE DISTRIBUTORS INC $18.002811
DAYE DISTRIBUTORS INC $83.002812
DAYE DISTRIBUTORS INC $112.002813
DAYE DISTRIBUTORS INC $139.502814
DAYE DISTRIBUTORS INC $145.002815
DAYE DISTRIBUTORS INC $289.002816
DAYE DISTRIBUTORS INC $303.502817
DAYE DISTRIBUTORS INC $320.002818
DAYE DISTRIBUTORS INC $333.002819
DAYE DISTRIBUTORS INC $556.002820
DAYE DISTRIBUTORS INC $675.002821
DDH HOTEL SOMERVILLE LLC $8,971.49
DDH HOTEL SOMERVILLE LLC $322.002822
Page 71 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DDH HOTEL SOMERVILLE LLC $351.942823
DDH HOTEL SOMERVILLE LLC $378.002824
DDH HOTEL SOMERVILLE LLC $412.472825
DDH HOTEL SOMERVILLE LLC $453.202826
DDH HOTEL SOMERVILLE LLC $476.002827
DDH HOTEL SOMERVILLE LLC $476.002828
DDH HOTEL SOMERVILLE LLC $672.002829
DDH HOTEL SOMERVILLE LLC $5,429.882830
DEACON TRANSPORTATION $5,925.00
DEACON TRANSPORTATION $650.002831
DEACON TRANSPORTATION $5,275.002832
DEAN KOSCH $5,160.00
DEAN KOSCH $290.002833
DEAN KOSCH $620.002834
DEAN KOSCH $4,250.002835
DEANA BARDETTI $1,750.00
DEANA BARDETTI $1,750.002836
DEBORAH ANN HIER $375.00
DEBORAH ANN HIER $375.002837
DEBORAH BARTOLOMEU $295.00
DEBORAH BARTOLOMEU $135.002838
DEBORAH BARTOLOMEU $160.002839
DEDHAM MEDICAL ASSOCIATES INC $873.63
DEDHAM MEDICAL ASSOCIATES INC $873.632840
DELL MARKETING L P $325,618.66
DELL MARKETING L P $60.292841
DELL MARKETING L P $70.382842
DELL MARKETING L P $209.982843
DELL MARKETING L P $279.962844
DELL MARKETING L P $604.622845
DELL MARKETING L P $649.992846
DELL MARKETING L P $949.902847
DELL MARKETING L P $1,185.412848
DELL MARKETING L P $1,329.372849
DELL MARKETING L P $1,404.032850
DELL MARKETING L P $1,612.702851
DELL MARKETING L P $2,697.672852
DELL MARKETING L P $3,751.672853
DELL MARKETING L P $3,946.352854
DELL MARKETING L P $4,271.772855
DELL MARKETING L P $6,830.952856
DELL MARKETING L P $7,184.482857
DELL MARKETING L P $7,640.402858
DELL MARKETING L P $10,756.552859
DELL MARKETING L P $13,389.912860
DELL MARKETING L P $14,010.912861
DELL MARKETING L P $14,745.462862
DELL MARKETING L P $15,437.502863
DELL MARKETING L P $18,730.182864
DELL MARKETING L P $23,649.542865
DELL MARKETING L P $28,828.112866
Page 72 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DELL MARKETING L P $32,321.552867
DELL MARKETING L P $33,765.902868
DELL MARKETING L P $34,817.182869
DELL MARKETING L P $40,485.952870
DELTA DENTAL OF MASSACHUSETTS $1,254,240.99
DELTA DENTAL OF MASSACHUSETTS $101,038.892871
DELTA DENTAL OF MASSACHUSETTS $104,769.162872
DELTA DENTAL OF MASSACHUSETTS $106,558.402873
DELTA DENTAL OF MASSACHUSETTS $108,185.032874
DELTA DENTAL OF MASSACHUSETTS $204,750.612875
DELTA DENTAL OF MASSACHUSETTS $207,489.392876
DELTA DENTAL OF MASSACHUSETTS $209,862.892877
DELTA DENTAL OF MASSACHUSETTS $211,586.622878
DELTA EDUCATION LLC $610.32
DELTA EDUCATION LLC $61.042879
DELTA EDUCATION LLC $549.282880
DELTA OFFSET SERVICE AND SUPPLY $777.00
DELTA OFFSET SERVICE AND SUPPLY $140.002881
DELTA OFFSET SERVICE AND SUPPLY $305.002882
DELTA OFFSET SERVICE AND SUPPLY $332.002883
DELTA SYSTEMS CO INC $1,433.85
DELTA SYSTEMS CO INC $1,433.852884
DELTA T-GROUP MASSACHUSETTS INC $13,982.50
DELTA T-GROUP MASSACHUSETTS INC $680.002885
DELTA T-GROUP MASSACHUSETTS INC $1,020.002886
DELTA T-GROUP MASSACHUSETTS INC $1,020.002887
DELTA T-GROUP MASSACHUSETTS INC $1,020.002888
DELTA T-GROUP MASSACHUSETTS INC $1,700.002889
DELTA T-GROUP MASSACHUSETTS INC $2,040.002890
DELTA T-GROUP MASSACHUSETTS INC $3,060.002891
DELTA T-GROUP MASSACHUSETTS INC $3,442.502892
DEMAR CHAPMAN $140.00
DEMAR CHAPMAN $20.002893
DEMAR CHAPMAN $120.002894
DEMCO INC $2,919.83
DEMCO INC $66.412895
DEMCO INC $85.452896
DEMCO INC $140.942897
DEMCO INC $160.952898
DEMCO INC $577.612899
DEMCO INC $601.142900
DEMCO INC $636.832901
DEMCO INC $650.502902
DEMOULAS SUPER MARKETS $23,199.70
DEMOULAS SUPER MARKETS $74.462903
DEMOULAS SUPER MARKETS $77.322904
DEMOULAS SUPER MARKETS $123.562905
DEMOULAS SUPER MARKETS $142.612906
DEMOULAS SUPER MARKETS $240.612907
DEMOULAS SUPER MARKETS $260.142908
Page 73 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DEMOULAS SUPER MARKETS $276.332909
DEMOULAS SUPER MARKETS $276.872910
DEMOULAS SUPER MARKETS $302.522911
DEMOULAS SUPER MARKETS $303.652912
DEMOULAS SUPER MARKETS $348.122913
DEMOULAS SUPER MARKETS $362.162914
DEMOULAS SUPER MARKETS $372.662915
DEMOULAS SUPER MARKETS $410.582916
DEMOULAS SUPER MARKETS $417.322917
DEMOULAS SUPER MARKETS $439.492918
DEMOULAS SUPER MARKETS $483.172919
DEMOULAS SUPER MARKETS $500.002920
DEMOULAS SUPER MARKETS $511.322921
DEMOULAS SUPER MARKETS $558.482922
DEMOULAS SUPER MARKETS $592.372923
DEMOULAS SUPER MARKETS $703.742924
DEMOULAS SUPER MARKETS $746.262925
DEMOULAS SUPER MARKETS $750.062926
DEMOULAS SUPER MARKETS $765.202927
DEMOULAS SUPER MARKETS $795.722928
DEMOULAS SUPER MARKETS $899.982929
DEMOULAS SUPER MARKETS $935.322930
DEMOULAS SUPER MARKETS $980.682931
DEMOULAS SUPER MARKETS $1,087.022932
DEMOULAS SUPER MARKETS $1,109.542933
DEMOULAS SUPER MARKETS $1,139.542934
DEMOULAS SUPER MARKETS $1,411.812935
DEMOULAS SUPER MARKETS $1,489.792936
DEMOULAS SUPER MARKETS $1,548.462937
DEMOULAS SUPER MARKETS $1,762.842938
DENEEN LYNN SCULLY $375.00
DENEEN LYNN SCULLY $375.002939
DENIELLE L TOBIO $500.00
DENIELLE L TOBIO $500.002940
DENISE TRANIELLO $154.00
DENISE TRANIELLO $154.002941
DENNIS K BURKE INC $185,701.35
DENNIS K BURKE INC $7,392.402942
DENNIS K BURKE INC $9,696.012943
DENNIS K BURKE INC $11,131.532944
DENNIS K BURKE INC $11,373.212945
DENNIS K BURKE INC $11,605.982946
DENNIS K BURKE INC $14,367.532947
DENNIS K BURKE INC $14,494.882948
DENNIS K BURKE INC $14,518.812949
DENNIS K BURKE INC $14,675.992950
DENNIS K BURKE INC $15,099.842951
DENNIS K BURKE INC $26,405.952952
DENNIS K BURKE INC $34,939.222953
DENNIS PANZA $78.00
DENNIS PANZA $78.002954
Page 74 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DENNIS SULLIVAN $44,227.25
DENNIS SULLIVAN $44,227.252955
DENNISON LUBRICANTS INC $12,023.42
DENNISON LUBRICANTS INC $860.162956
DENNISON LUBRICANTS INC $1,113.752957
DENNISON LUBRICANTS INC $1,141.252958
DENNISON LUBRICANTS INC $2,439.302959
DENNISON LUBRICANTS INC $6,468.962960
DENTSPLY RINN $14,572.00
DENTSPLY RINN $14,572.002961
DEREK A. RUBINOFF $17,520.00
DEREK A. RUBINOFF $1,800.002962
DEREK A. RUBINOFF $1,800.002963
DEREK A. RUBINOFF $1,800.002964
DEREK A. RUBINOFF $2,580.002965
DEREK A. RUBINOFF $2,580.002966
DEREK A. RUBINOFF $2,580.002967
DEREK A. RUBINOFF $4,380.002968
DEREK J DUBOIS $550.00
DEREK J DUBOIS $200.002969
DEREK J DUBOIS $350.002970
DEREK L. KOUYOUMJIAN $16.77
DEREK L. KOUYOUMJIAN $16.772971
DESIGN CONSULTANTS INC $414,952.67
DESIGN CONSULTANTS INC $2,105.002972
DESIGN CONSULTANTS INC $6,154.542973
DESIGN CONSULTANTS INC $6,583.752974
DESIGN CONSULTANTS INC $6,740.002975
DESIGN CONSULTANTS INC $7,915.002976
DESIGN CONSULTANTS INC $9,422.482977
DESIGN CONSULTANTS INC $13,743.682978
DESIGN CONSULTANTS INC $13,816.252979
DESIGN CONSULTANTS INC $14,278.822980
DESIGN CONSULTANTS INC $15,807.502981
DESIGN CONSULTANTS INC $18,715.502982
DESIGN CONSULTANTS INC $24,434.682983
DESIGN CONSULTANTS INC $31,068.752984
DESIGN CONSULTANTS INC $31,479.732985
DESIGN CONSULTANTS INC $31,610.002986
DESIGN CONSULTANTS INC $33,091.322987
DESIGN CONSULTANTS INC $56,696.082988
DESIGN CONSULTANTS INC $91,289.592989
DESIGN TECHNIQUE INC $4,773.54
DESIGN TECHNIQUE INC $315.002990
DESIGN TECHNIQUE INC $1,855.002991
DESIGN TECHNIQUE INC $2,603.542992
DEUTSCH WILLIAMS BROOKS $5,683.25
DEUTSCH WILLIAMS BROOKS $5,683.252993
DEVELOPMENTAL RESOURCES INC $169.00
Page 75 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DEVELOPMENTAL RESOURCES INC $169.002994
DEVELOPMENTAL STUDIES CENTER $3,106.08
DEVELOPMENTAL STUDIES CENTER $3,106.082995
DEVELOPMENTAL TEACHING LLC $343.60
DEVELOPMENTAL TEACHING LLC $343.602996
DEVIN KEARNS $950.00
DEVIN KEARNS $950.002997
DGF TECHNOLOGIES INC $5,499.00
DGF TECHNOLOGIES INC $500.002998
DGF TECHNOLOGIES INC $4,999.002999
DIANA PETSCHAUER $3,000.00
DIANA PETSCHAUER $3,000.003000
DIANA R. CAMPBELL $370.00
DIANA R. CAMPBELL $185.003001
DIANA R. CAMPBELL $185.003002
DIANE L JOYCE $295.00
DIANE L JOYCE $135.003003
DIANE L JOYCE $160.003004
DICK BLICK $995.52
DICK BLICK $476.003005
DICK BLICK $519.523006
DIDAX EDUC.RESOURCES $209.94
DIDAX EDUC.RESOURCES $20.103007
DIDAX EDUC.RESOURCES $189.843008
DIFFERENT ROADS INC $342.50
DIFFERENT ROADS INC $57.903009
DIFFERENT ROADS INC $284.603010
DIG SAFE SYSTEM INC $5,712.24
DIG SAFE SYSTEM INC $467.273011
DIG SAFE SYSTEM INC $467.273012
DIG SAFE SYSTEM INC $467.273013
DIG SAFE SYSTEM INC $467.273014
DIG SAFE SYSTEM INC $467.273015
DIG SAFE SYSTEM INC $467.273016
DIG SAFE SYSTEM INC $484.773017
DIG SAFE SYSTEM INC $484.773018
DIG SAFE SYSTEM INC $484.773019
DIG SAFE SYSTEM INC $484.773020
DIG SAFE SYSTEM INC $484.773021
DIG SAFE SYSTEM INC $484.773022
DIGITAL ASSEMBLY LLC $1,799.10
DIGITAL ASSEMBLY LLC $1,799.103023
DINA GJERTSEN $1,088.00
DINA GJERTSEN $44.003024
DINA GJERTSEN $100.003025
DINA GJERTSEN $144.003026
DINA GJERTSEN $800.003027
Page 76 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DIPTI V SHAH PT $1,102.32
DIPTI V SHAH PT $1,102.323028
DIRECT PLUMBING & HEATING LLC $8,597.00
DIRECT PLUMBING & HEATING LLC $3,637.003029
DIRECT PLUMBING & HEATING LLC $4,960.003030
DISCOUNT SCHOOL SUPPLY $3,367.18
DISCOUNT SCHOOL SUPPLY $59.453031
DISCOUNT SCHOOL SUPPLY $92.143032
DISCOUNT SCHOOL SUPPLY $95.903033
DISCOUNT SCHOOL SUPPLY $104.233034
DISCOUNT SCHOOL SUPPLY $232.963035
DISCOUNT SCHOOL SUPPLY $241.663036
DISCOUNT SCHOOL SUPPLY $381.963037
DISCOUNT SCHOOL SUPPLY $414.793038
DISCOUNT SCHOOL SUPPLY $1,744.093039
DISPLAY SALES CO $6,487.00
DISPLAY SALES CO $6,487.003040
DISTRIBUTED WEBSITE CORPORATION $500.00
DISTRIBUTED WEBSITE CORPORATION $500.003041
DISTRIBUTIVE EDUCATION CLUBS OF AMERICA $1,019.85
DISTRIBUTIVE EDUCATION CLUBS OF AMERICA $411.853042
DISTRIBUTIVE EDUCATION CLUBS OF AMERICA $608.003043
DISTRICT B ATH.DIRECTORS $75.00
DISTRICT B ATH.DIRECTORS $75.003044
DLM AND ASSOCIATES INC $20,478.16
DLM AND ASSOCIATES INC $3,907.353045
DLM AND ASSOCIATES INC $8,184.223046
DLM AND ASSOCIATES INC $8,386.593047
DLP INDUSTRIES INC $14,305.63
DLP INDUSTRIES INC $54.603048
DLP INDUSTRIES INC $67.913049
DLP INDUSTRIES INC $180.783050
DLP INDUSTRIES INC $681.563051
DLP INDUSTRIES INC $736.453052
DLP INDUSTRIES INC $797.743053
DLP INDUSTRIES INC $840.863054
DLP INDUSTRIES INC $844.283055
DLP INDUSTRIES INC $893.623056
DLP INDUSTRIES INC $926.263057
DLP INDUSTRIES INC $987.333058
DLP INDUSTRIES INC $998.713059
DLP INDUSTRIES INC $1,135.553060
DLP INDUSTRIES INC $1,440.733061
DLP INDUSTRIES INC $1,636.873062
DLP INDUSTRIES INC $2,082.383063
DOCTOR FRANKLIN PERKINS SCHOOL $62,539.10
DOCTOR FRANKLIN PERKINS SCHOOL $4,797.523064
DOCTOR FRANKLIN PERKINS SCHOOL $5,140.203065
DOCTOR FRANKLIN PERKINS SCHOOL $5,140.203066
Page 77 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DOCTOR FRANKLIN PERKINS SCHOOL $5,311.543067
DOCTOR FRANKLIN PERKINS SCHOOL $5,311.543068
DOCTOR FRANKLIN PERKINS SCHOOL $5,311.543069
DOCTOR FRANKLIN PERKINS SCHOOL $5,311.543070
DOCTOR FRANKLIN PERKINS SCHOOL $5,311.543071
DOCTOR FRANKLIN PERKINS SCHOOL $5,311.543072
DOCTOR FRANKLIN PERKINS SCHOOL $15,591.943073
DOCUMENT COMMUNICATIONS INC $1,021.16
DOCUMENT COMMUNICATIONS INC $200.873074
DOCUMENT COMMUNICATIONS INC $820.293075
DOLORES ANN VENTRE $295.00
DOLORES ANN VENTRE $135.003076
DOLORES ANN VENTRE $160.003077
DOMINC J SANTORO III $78.00
DOMINC J SANTORO III $78.003078
DOMINIC SIRACO $674.00
DOMINIC SIRACO $674.003079
DONALD DABENIGNO $101.00
DONALD DABENIGNO $101.003080
DONALD F JOHNSON $8,400.00
DONALD F JOHNSON $8,400.003081
DONALD GRIMES $78.00
DONALD GRIMES $78.003082
DONALD J CAPRIGNO $395.00
DONALD J CAPRIGNO $185.003083
DONALD J CAPRIGNO $210.003084
DONALD KING $258.00
DONALD KING $56.003085
DONALD KING $78.003086
DONALD KING $124.003087
DONALD MARTELLI $200.00
DONALD MARTELLI $200.003088
DONALD PHELAN $156.00
DONALD PHELAN $156.003089
DONNA CARROLL $370.00
DONNA CARROLL $185.003090
DONNA CARROLL $185.003091
DONNA FAY $295.00
DONNA FAY $135.003092
DONNA FAY $160.003093
DONNA L REID $295.00
DONNA L REID $135.003094
DONNA L REID $160.003095
DONNEGAN SYSTEMS INC $2,360.00
DONNEGAN SYSTEMS INC $2,360.003096
Page 78 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DOOR SYSTEMS INC $19,459.62
DOOR SYSTEMS INC $198.433097
DOOR SYSTEMS INC $314.683098
DOOR SYSTEMS INC $473.693099
DOOR SYSTEMS INC $493.353100
DOOR SYSTEMS INC $602.583101
DOOR SYSTEMS INC $783.353102
DOOR SYSTEMS INC $984.463103
DOOR SYSTEMS INC $1,102.303104
DOOR SYSTEMS INC $1,230.513105
DOOR SYSTEMS INC $1,466.303106
DOOR SYSTEMS INC $1,856.643107
DOOR SYSTEMS INC $1,900.263108
DOOR SYSTEMS INC $1,986.203109
DOOR SYSTEMS INC $6,066.873110
DOREEN ERQUIZA $270.00
DOREEN ERQUIZA $135.003111
DOREEN ERQUIZA $135.003112
DOREEN J. HAYDEN RYAN $365.00
DOREEN J. HAYDEN RYAN $170.003113
DOREEN J. HAYDEN RYAN $195.003114
DORIAN BUSINESS SYSTEMS $150.00
DORIAN BUSINESS SYSTEMS $150.003115
DORIS O WONG ASSOC INC $361.75
DORIS O WONG ASSOC INC $361.753116
DOROTHY M SANG $1,470.00
DOROTHY M SANG $1,470.003117
DOUGLAS BLAKE IMMEL $275.00
DOUGLAS BLAKE IMMEL $275.003118
DOUGLAS F TRACIA $78.00
DOUGLAS F TRACIA $78.003119
DOUGLAS I FOY $8,226.33
DOUGLAS I FOY $8,226.333120
DOUGLAS M. BOSLEY $200.00
DOUGLAS M. BOSLEY $200.003121
DOW JONES & COMPANY INC $374.40
DOW JONES & COMPANY INC $374.403122
DOWNES AND READER HARDWOOD CO INC $1,300.00
DOWNES AND READER HARDWOOD CO INC $500.003123
DOWNES AND READER HARDWOOD CO INC $800.003124
DRAIN DOCTOR INC $2,701.25
DRAIN DOCTOR INC $96.253125
DRAIN DOCTOR INC $465.003126
DRAIN DOCTOR INC $985.003127
DRAIN DOCTOR INC $1,155.003128
DRAPHIX LLC $562.63
DRAPHIX LLC $39.843129
Page 79 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
DRAPHIX LLC $49.073130
DRAPHIX LLC $62.223131
DRAPHIX LLC $411.503132
DRUIDE INFORMATIQUE $1,562.00
DRUIDE INFORMATIQUE $1,562.003133
DUNCAN PARKING TECH $32,829.61
DUNCAN PARKING TECH $442.123134
DUNCAN PARKING TECH $760.003135
DUNCAN PARKING TECH $770.003136
DUNCAN PARKING TECH $770.003137
DUNCAN PARKING TECH $813.663138
DUNCAN PARKING TECH $1,090.253139
DUNCAN PARKING TECH $1,108.383140
DUNCAN PARKING TECH $1,232.423141
DUNCAN PARKING TECH $1,250.253142
DUNCAN PARKING TECH $2,300.003143
DUNCAN PARKING TECH $2,720.423144
DUNCAN PARKING TECH $3,370.923145
DUNCAN PARKING TECH $3,886.723146
DUNCAN PARKING TECH $4,661.013147
DUNCAN PARKING TECH $7,653.463148
DUPLITRON INC $9,349.76
DUPLITRON INC $12.023149
DUPLITRON INC $17.723150
DUPLITRON INC $51.003151
DUPLITRON INC $324.503152
DUPLITRON INC $433.923153
DUPLITRON INC $595.003154
DUPLITRON INC $727.603155
DUPLITRON INC $7,188.003156
DYNAMIK SPORTS INC $6,165.80
DYNAMIK SPORTS INC $2,515.803157
DYNAMIK SPORTS INC $3,650.003158
E INC $31,945.00
E INC $3,465.003159
E INC $3,575.003160
E INC $4,500.003161
E INC $5,720.003162
E INC $6,050.003163
E INC $8,635.003164
E A COLANGELI CONSTRUCTION CO INC $2,594,966.00
E A COLANGELI CONSTRUCTION CO INC $78,830.753165
E A COLANGELI CONSTRUCTION CO INC $111,716.883166
E A COLANGELI CONSTRUCTION CO INC $136,048.993167
E A COLANGELI CONSTRUCTION CO INC $186,317.343168
E A COLANGELI CONSTRUCTION CO INC $774,682.923169
E A COLANGELI CONSTRUCTION CO INC $1,307,369.123170
E4 HEALTH INC $2,652.20
E4 HEALTH INC $1,326.103171
E4 HEALTH INC $1,326.103172
Page 80 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EABBRUZZI INC $2,995.00
EABBRUZZI INC $2,995.003173
EAGLE BENDING MACHINES INC $11,724.25
EAGLE BENDING MACHINES INC $11,724.253174
EAGLE LEASING COMPANY $2,047.00
EAGLE LEASING COMPANY $79.003175
EAGLE LEASING COMPANY $79.003176
EAGLE LEASING COMPANY $79.003177
EAGLE LEASING COMPANY $79.003178
EAGLE LEASING COMPANY $79.003179
EAGLE LEASING COMPANY $85.003180
EAGLE LEASING COMPANY $85.003181
EAGLE LEASING COMPANY $85.003182
EAGLE LEASING COMPANY $164.003183
EAGLE LEASING COMPANY $164.003184
EAGLE LEASING COMPANY $164.003185
EAGLE LEASING COMPANY $164.003186
EAGLE LEASING COMPANY $164.003187
EAGLE LEASING COMPANY $164.003188
EAGLE LEASING COMPANY $164.003189
EAGLE LEASING COMPANY $249.003190
EARLY CHILDHOOD ASSOCIATES INC $14,900.00
EARLY CHILDHOOD ASSOCIATES INC $6,000.003191
EARLY CHILDHOOD ASSOCIATES INC $8,900.003192
EARTH TEES INC $1,604.00
EARTH TEES INC $1,604.003193
EARTHOS INSTITUTE INC $9,252.48
EARTHOS INSTITUTE INC $9,252.483194
EAST CAMBRIDGE PIANO $6,000.00
EAST CAMBRIDGE PIANO $125.003195
EAST CAMBRIDGE PIANO $250.003196
EAST CAMBRIDGE PIANO $350.003197
EAST CAMBRIDGE PIANO $450.003198
EAST CAMBRIDGE PIANO $825.003199
EAST CAMBRIDGE PIANO $2,000.003200
EAST CAMBRIDGE PIANO $2,000.003201
EAST COAST ELECTRONICS CO INC $50.00
EAST COAST ELECTRONICS CO INC $50.003202
EAST COAST GANG INVESTIGATORS ASSOC INC $150.00
EAST COAST GANG INVESTIGATORS ASSOC INC $150.003203
EAST COAST PETROLEUM STATE $243,700.56
EAST COAST PETROLEUM STATE $477.263204
EAST COAST PETROLEUM STATE $532.003205
EAST COAST PETROLEUM STATE $713.283206
EAST COAST PETROLEUM STATE $1,221.353207
EAST COAST PETROLEUM STATE $3,119.643208
EAST COAST PETROLEUM STATE $4,397.853209
EAST COAST PETROLEUM STATE $4,945.253210
EAST COAST PETROLEUM STATE $7,622.333211
Page 81 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EAST COAST PETROLEUM STATE $8,084.693212
EAST COAST PETROLEUM STATE $9,727.463213
EAST COAST PETROLEUM STATE $10,052.393214
EAST COAST PETROLEUM STATE $13,795.933215
EAST COAST PETROLEUM STATE $14,024.913216
EAST COAST PETROLEUM STATE $18,725.033217
EAST COAST PETROLEUM STATE $22,533.403218
EAST COAST PETROLEUM STATE $24,301.093219
EAST COAST PETROLEUM STATE $32,005.753220
EAST COAST PETROLEUM STATE $32,844.553221
EAST COAST PETROLEUM STATE $34,576.403222
EAST END HOUSE INC $500.00
EAST END HOUSE INC $500.003223
EAST JORDAN IRON WORKS $15,680.00
EAST JORDAN IRON WORKS $1,720.003224
EAST JORDAN IRON WORKS $2,580.003225
EAST JORDAN IRON WORKS $5,160.003226
EAST JORDAN IRON WORKS $6,220.003227
EAST SOMERVILLE MAIN STREETS $50,702.54
EAST SOMERVILLE MAIN STREETS $500.003228
EAST SOMERVILLE MAIN STREETS $1,000.003229
EAST SOMERVILLE MAIN STREETS $13,577.543230
EAST SOMERVILLE MAIN STREETS $16,875.003231
EAST SOMERVILLE MAIN STREETS $18,750.003232
EASTBAY INC $1,349.59
EASTBAY INC $1,349.593233
EASTER SEALS $104,787.76
EASTER SEALS $8,043.843234
EASTER SEALS $8,618.403235
EASTER SEALS $8,618.403236
EASTER SEALS $8,618.403237
EASTER SEALS $8,836.243238
EASTER SEALS $8,905.683239
EASTER SEALS $8,905.683240
EASTER SEALS $8,905.683241
EASTER SEALS $8,905.683242
EASTER SEALS $8,905.683243
EASTER SEALS $17,524.083244
EASTER SEALS-MA $2,085.00
EASTER SEALS-MA $950.003245
EASTER SEALS-MA $1,135.003246
EASTERN BAKERS SUPPLY CO INC $12,438.83
EASTERN BAKERS SUPPLY CO INC $12,438.833247
EASTERN BUS CO INC $349,922.00
EASTERN BUS CO INC $260.003248
EASTERN BUS CO INC $400.003249
EASTERN BUS CO INC $550.003250
EASTERN BUS CO INC $600.003251
EASTERN BUS CO INC $600.003252
EASTERN BUS CO INC $640.003253
Page 82 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EASTERN BUS CO INC $675.003254
EASTERN BUS CO INC $775.003255
EASTERN BUS CO INC $900.003256
EASTERN BUS CO INC $900.003257
EASTERN BUS CO INC $975.003258
EASTERN BUS CO INC $1,200.003259
EASTERN BUS CO INC $1,200.003260
EASTERN BUS CO INC $1,425.003261
EASTERN BUS CO INC $1,570.003262
EASTERN BUS CO INC $1,800.003263
EASTERN BUS CO INC $1,812.503264
EASTERN BUS CO INC $2,072.003265
EASTERN BUS CO INC $2,100.003266
EASTERN BUS CO INC $2,135.003267
EASTERN BUS CO INC $2,380.003268
EASTERN BUS CO INC $2,400.003269
EASTERN BUS CO INC $3,912.503270
EASTERN BUS CO INC $4,407.503271
EASTERN BUS CO INC $5,066.503272
EASTERN BUS CO INC $9,235.003273
EASTERN BUS CO INC $11,780.003274
EASTERN BUS CO INC $12,495.003275
EASTERN BUS CO INC $14,595.003276
EASTERN BUS CO INC $15,043.503277
EASTERN BUS CO INC $15,110.003278
EASTERN BUS CO INC $15,810.003279
EASTERN BUS CO INC $15,810.003280
EASTERN BUS CO INC $16,028.003281
EASTERN BUS CO INC $16,080.003282
EASTERN BUS CO INC $17,754.003283
EASTERN BUS CO INC $20,460.003284
EASTERN BUS CO INC $20,505.003285
EASTERN BUS CO INC $21,300.003286
EASTERN BUS CO INC $25,008.003287
EASTERN BUS CO INC $30,577.503288
EASTERN BUS CO INC $31,575.003289
EASTERN MICRO-GRAPHICS INC. $262.50
EASTERN MICRO-GRAPHICS INC. $262.503290
EASTERN MINERALS INC $531,370.21
EASTERN MINERALS INC $6,636.963291
EASTERN MINERALS INC $44,673.203292
EASTERN MINERALS INC $58,567.723293
EASTERN MINERALS INC $84,634.053294
EASTERN MINERALS INC $336,858.283295
EBSCO INDUSTRIES INC $7,396.12
EBSCO INDUSTRIES INC $1,391.003296
EBSCO INDUSTRIES INC $6,005.123297
EC DESIGN LLC $559.95
EC DESIGN LLC $559.953298
ECOLAB FOOD SAFETY SPECIALISTS INC $373.93
ECOLAB FOOD SAFETY SPECIALISTS INC $174.683299
ECOLAB FOOD SAFETY SPECIALISTS INC $199.253300
Page 83 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ECRA GROUP INC $33,885.03
ECRA GROUP INC $8,625.003301
ECRA GROUP INC $11,510.033302
ECRA GROUP INC $13,750.003303
ED CONSILVIO $56.00
ED CONSILVIO $56.003304
EDAN PORTNOY $400.00
EDAN PORTNOY $400.003305
EDCO INC $58,001.96
EDCO INC $500.003306
EDCO INC $517.443307
EDCO INC $3,336.723308
EDCO INC $4,170.903309
EDCO INC $4,727.023310
EDCO INC $4,923.543311
EDCO INC $5,283.143312
EDCO INC $6,117.323313
EDCO INC $6,737.203314
EDCO INC $10,566.283315
EDCO INC $11,122.403316
EDEN DUTCHER MARTIN $8,045.00
EDEN DUTCHER MARTIN $1,000.003317
EDEN DUTCHER MARTIN $1,000.003318
EDEN DUTCHER MARTIN $1,000.003319
EDEN DUTCHER MARTIN $1,000.003320
EDEN DUTCHER MARTIN $1,000.003321
EDEN DUTCHER MARTIN $1,045.003322
EDEN DUTCHER MARTIN $2,000.003323
EDGENUITY INC $20,604.00
EDGENUITY INC $3,000.003324
EDGENUITY INC $17,604.003325
EDITH BRESLER $800.00
EDITH BRESLER $800.003326
EDMUND F MCGRATH $9,596.25
EDMUND F MCGRATH $9,596.253327
EDMUND MCNAMARA $1,206.00
EDMUND MCNAMARA $54.003328
EDMUND MCNAMARA $99.003329
EDMUND MCNAMARA $144.003330
EDMUND MCNAMARA $162.003331
EDMUND MCNAMARA $225.003332
EDMUND MCNAMARA $522.003333
EDUCATION INC $7,813.17
EDUCATION INC $82.463334
EDUCATION INC $123.693335
EDUCATION INC $278.383336
EDUCATION INC $659.683337
EDUCATION INC $824.603338
EDUCATION INC $907.063339
Page 84 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EDUCATION INC $2,009.973340
EDUCATION INC $2,927.333341
EDUCATIONAL INNOVATIONS INC $229.35
EDUCATIONAL INNOVATIONS INC $229.353342
EDUCATIONAL TESTING SVC $154.00
EDUCATIONAL TESTING SVC $154.003343
EDUCATIONAL TOYS PLANET LLC $2,594.27
EDUCATIONAL TOYS PLANET LLC $161.823344
EDUCATIONAL TOYS PLANET LLC $570.983345
EDUCATIONAL TOYS PLANET LLC $1,861.473346
EDWARD A MOCCIA $134.00
EDWARD A MOCCIA $134.003347
EDWARD F SLATTERY JR $78.00
EDWARD F SLATTERY JR $78.003348
EDWARD F. BEAN $486.20
EDWARD F. BEAN $13.473349
EDWARD F. BEAN $17.283350
EDWARD F. BEAN $20.003351
EDWARD F. BEAN $25.353352
EDWARD F. BEAN $25.923353
EDWARD F. BEAN $35.203354
EDWARD F. BEAN $40.003355
EDWARD F. BEAN $105.513356
EDWARD F. BEAN $203.473357
EDWARD GRANDMONT JR $500.00
EDWARD GRANDMONT JR $500.003358
EDWARD J MEDICO JR $15,033.75
EDWARD J MEDICO JR $15,033.753359
EDWARD REYNOLDS $400.00
EDWARD REYNOLDS $400.003360
EDWARD SPICER $78.00
EDWARD SPICER $78.003361
EDWARD W. GORDON $400.00
EDWARD W. GORDON $400.003362
EDWARDS WILDMAN PALMER LLP $2,100.00
EDWARDS WILDMAN PALMER LLP $2,100.003363
EDWIN T. HOBART $365.00
EDWIN T. HOBART $170.003364
EDWIN T. HOBART $195.003365
EGOART INC $2,300.00
EGOART INC $300.003366
EGOART INC $2,000.003367
EILEEN JONES $45.00
EILEEN JONES $15.003368
EILEEN JONES $30.003369
Page 85 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EILEEN TAXE-LEVINE $319.00
EILEEN TAXE-LEVINE $159.503370
EILEEN TAXE-LEVINE $159.503371
EILEEN UMBA-NEUWINGER $1,000.00
EILEEN UMBA-NEUWINGER $320.003372
EILEEN UMBA-NEUWINGER $320.003373
EILEEN UMBA-NEUWINGER $360.003374
ELAINE COBUCCI $370.00
ELAINE COBUCCI $185.003375
ELAINE COBUCCI $185.003376
ELAN PUBLISHING CO INC $1,841.53
ELAN PUBLISHING CO INC $836.403377
ELAN PUBLISHING CO INC $1,005.133378
ELC SECURITY PRODUCTS INC $192.00
ELC SECURITY PRODUCTS INC $192.003379
ELEANOR B. O'LEARY $159.50
ELEANOR B. O'LEARY $159.503380
ELECTION SYSTEMS AND SOFTWARE INC $9,938.96
ELECTION SYSTEMS AND SOFTWARE INC $673.743381
ELECTION SYSTEMS AND SOFTWARE INC $1,578.673382
ELECTION SYSTEMS AND SOFTWARE INC $2,066.323383
ELECTION SYSTEMS AND SOFTWARE INC $5,620.233384
ELHANNON WHOLESALE NURSERY INC $3,000.00
ELHANNON WHOLESALE NURSERY INC $3,000.003385
ELIAS AND ABE AUTO REPAIR INC $3,482.64
ELIAS AND ABE AUTO REPAIR INC $35.003386
ELIAS AND ABE AUTO REPAIR INC $59.953387
ELIAS AND ABE AUTO REPAIR INC $70.003388
ELIAS AND ABE AUTO REPAIR INC $70.003389
ELIAS AND ABE AUTO REPAIR INC $99.003390
ELIAS AND ABE AUTO REPAIR INC $105.003391
ELIAS AND ABE AUTO REPAIR INC $158.003392
ELIAS AND ABE AUTO REPAIR INC $208.953393
ELIAS AND ABE AUTO REPAIR INC $436.483394
ELIAS AND ABE AUTO REPAIR INC $1,060.803395
ELIAS AND ABE AUTO REPAIR INC $1,179.463396
ELIETE A RIBEIRO $109.69
ELIETE A RIBEIRO $109.693397
ELINOR T. MCLAUGHLIN $370.00
ELINOR T. MCLAUGHLIN $185.003398
ELINOR T. MCLAUGHLIN $185.003399
ELISABETH LONG $500.00
ELISABETH LONG $500.003400
ELISSA C MINTZ $238.50
ELISSA C MINTZ $49.503401
ELISSA C MINTZ $54.003402
ELISSA C MINTZ $54.003403
Page 86 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ELISSA C MINTZ $81.003404
ELITE K-9 INC $214.24
ELITE K-9 INC $214.243405
ELIZABETE F DELFINO $450.00
ELIZABETE F DELFINO $125.003406
ELIZABETE F DELFINO $325.003407
ELIZABETH A FLEMING $29,889.00
ELIZABETH A FLEMING $2,794.503408
ELIZABETH A FLEMING $8,177.643409
ELIZABETH A FLEMING $8,844.503410
ELIZABETH A FLEMING $10,072.363411
ELIZABETH CLAIRE INC $40.00
ELIZABETH CLAIRE INC $40.003412
ELIZABETH JEAN KNIBBS $270.00
ELIZABETH JEAN KNIBBS $135.003413
ELIZABETH JEAN KNIBBS $135.003414
ELIZABETH L BENNETT $295.00
ELIZABETH L BENNETT $135.003415
ELIZABETH L BENNETT $160.003416
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $400.00
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $400.003417
ELIZABETH R SEGRAN $200.00
ELIZABETH R SEGRAN $200.003418
ELIZABETH R STONE $450.00
ELIZABETH R STONE $150.003419
ELIZABETH R STONE $150.003420
ELIZABETH R STONE $150.003421
ELIZABETH T ABBATE $450.00
ELIZABETH T ABBATE $450.003422
ELLA EDEN $295.00
ELLA EDEN $25.003423
ELLA EDEN $135.003424
ELLA EDEN $135.003425
ELLEN FABIANO MCPHERSON $295.00
ELLEN FABIANO MCPHERSON $135.003426
ELLEN FABIANO MCPHERSON $160.003427
ELLEN H O'DONNELL PH D $2,800.00
ELLEN H O'DONNELL PH D $2,800.003428
ELLEVATION LLC $10,000.00
ELLEVATION LLC $10,000.003429
ELLYNNE J MANNING $60.00
ELLYNNE J MANNING $60.003430
ELSIE AND SONS CHRISTMAS TREES $4,490.00
ELSIE AND SONS CHRISTMAS TREES $4,490.003431
EMBLEMS INC $137.00
Page 87 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EMBLEMS INC $137.003432
EMC CORPORATION $4,556.00
EMC CORPORATION $4,556.003433
EMC PUBLISHING LLC $993.14
EMC PUBLISHING LLC $993.143434
EMILIE SWENSON $700.00
EMILIE SWENSON $300.003435
EMILIE SWENSON $400.003436
EMILY LIBERATO $200.00
EMILY LIBERATO $200.003437
EMILY M KALISH $150.00
EMILY M KALISH $150.003438
EMILY MARIE DULL $59.79
EMILY MARIE DULL $59.793439
EMMALEIGH DASILVA $500.00
EMMALEIGH DASILVA $500.003440
EMMETT BUHMANN $1,750.00
EMMETT BUHMANN $350.003441
EMMETT BUHMANN $700.003442
EMMETT BUHMANN $700.003443
ENPRO SERVICES INC $1,371.12
ENPRO SERVICES INC $352.003444
ENPRO SERVICES INC $1,019.123445
ENVIRONMENTAL COMPLIANCE SERVICES,INC. $60,371.01
ENVIRONMENTAL COMPLIANCE SERVICES,INC. $3,649.503446
ENVIRONMENTAL COMPLIANCE SERVICES,INC. $5,581.253447
ENVIRONMENTAL COMPLIANCE SERVICES,INC. $6,599.673448
ENVIRONMENTAL COMPLIANCE SERVICES,INC. $11,810.753449
ENVIRONMENTAL COMPLIANCE SERVICES,INC. $32,729.843450
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $12,165.26
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $1,224.003451
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $2,300.003452
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $2,448.003453
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $6,193.263454
ENVIROTECH CLEAN AIR INC $2,800.00
ENVIROTECH CLEAN AIR INC $2,800.003455
EOS APPROACH LLC $1,640.00
EOS APPROACH LLC $39.003456
EOS APPROACH LLC $39.003457
EOS APPROACH LLC $39.003458
EOS APPROACH LLC $39.003459
EOS APPROACH LLC $39.003460
EOS APPROACH LLC $39.003461
EOS APPROACH LLC $39.003462
EOS APPROACH LLC $39.003463
EOS APPROACH LLC $39.003464
EOS APPROACH LLC $39.003465
Page 88 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EOS APPROACH LLC $39.003466
EOS APPROACH LLC $39.003467
EOS APPROACH LLC $49.003468
EOS APPROACH LLC $52.003469
EOS APPROACH LLC $52.003470
EOS APPROACH LLC $52.003471
EOS APPROACH LLC $52.003472
EOS APPROACH LLC $52.003473
EOS APPROACH LLC $57.003474
EOS APPROACH LLC $65.003475
EOS APPROACH LLC $69.003476
EOS APPROACH LLC $78.003477
EOS APPROACH LLC $100.003478
EOS APPROACH LLC $104.003479
EOS APPROACH LLC $390.003480
EPLUS TECHNOLOGY INC $156,114.68
EPLUS TECHNOLOGY INC $600.003481
EPLUS TECHNOLOGY INC $1,704.303482
EPLUS TECHNOLOGY INC $2,713.203483
EPLUS TECHNOLOGY INC $6,230.403484
EPLUS TECHNOLOGY INC $9,600.003485
EPLUS TECHNOLOGY INC $12,320.703486
EPLUS TECHNOLOGY INC $35,984.903487
EPLUS TECHNOLOGY INC $86,961.183488
ERA EQUIPMENT $663,689.50
ERA EQUIPMENT $816.003489
ERA EQUIPMENT $3,264.003490
ERA EQUIPMENT $10,608.003491
ERA EQUIPMENT $18,768.003492
ERA EQUIPMENT $19,296.003493
ERA EQUIPMENT $218,165.003494
ERA EQUIPMENT $392,772.503495
ERC WIPING PRODUCTS INC $482.00
ERC WIPING PRODUCTS INC $241.003496
ERC WIPING PRODUCTS INC $241.003497
ERGODIRECT INC $1,854.49
ERGODIRECT INC $1,854.493498
ERIC ARMIN INC $3,801.43
ERIC ARMIN INC $87.343499
ERIC ARMIN INC $817.173500
ERIC ARMIN INC $1,300.903501
ERIC ARMIN INC $1,596.023502
ERIN ROMANO $1,368.00
ERIN ROMANO $54.003503
ERIN ROMANO $63.003504
ERIN ROMANO $81.003505
ERIN ROMANO $99.003506
ERIN ROMANO $108.003507
ERIN ROMANO $108.003508
ERIN ROMANO $108.003509
ERIN ROMANO $162.003510
Page 89 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ERIN ROMANO $198.003511
ERIN ROMANO $387.003512
ERNESTO RODRIGUEZ $78.00
ERNESTO RODRIGUEZ $78.003513
ESKER INC $2,400.00
ESKER INC $2,400.003514
ESTELA CALZADA $2,125.00
ESTELA CALZADA $165.003515
ESTELA CALZADA $450.003516
ESTELA CALZADA $650.003517
ESTELA CALZADA $860.003518
ESTER RIU NINOT $275.00
ESTER RIU NINOT $100.003519
ESTER RIU NINOT $175.003520
ESTRELLITA INC $396.00
ESTRELLITA INC $396.003521
EUGENE BOEGLIN $56.00
EUGENE BOEGLIN $56.003522
EUGENE BORGONZI $85.00
EUGENE BORGONZI $85.003523
EUGENIA SANGMIE KIM $500.00
EUGENIA SANGMIE KIM $500.003524
EUGENIO MARTINEZ MD $2,000.00
EUGENIO MARTINEZ MD $1,000.003525
EUGENIO MARTINEZ MD $1,000.003526
EVA KANIASTY $9,679.32
EVA KANIASTY $9,679.323527
EVAN-MOOR EDUC.PUBLISHERS $34.98
EVAN-MOOR EDUC.PUBLISHERS $34.983528
EVELYN DOMENICI $270.00
EVELYN DOMENICI $135.003529
EVELYN DOMENICI $135.003530
EVENS JOSEPH $350.00
EVENS JOSEPH $350.003531
EXCEL ORTHOPAEDIC SPECIALISTS $13,120.74
EXCEL ORTHOPAEDIC SPECIALISTS $334.023532
EXCEL ORTHOPAEDIC SPECIALISTS $1,002.633533
EXCEL ORTHOPAEDIC SPECIALISTS $1,116.133534
EXCEL ORTHOPAEDIC SPECIALISTS $10,667.963535
EXPORT ENTERPRISES OF MASS., INC. $1,150.00
EXPORT ENTERPRISES OF MASS., INC. $150.003536
EXPORT ENTERPRISES OF MASS., INC. $175.003537
EXPORT ENTERPRISES OF MASS., INC. $375.003538
EXPORT ENTERPRISES OF MASS., INC. $450.003539
EXPRESS SCRIPTS INC $4,620.90
Page 90 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
EXPRESS SCRIPTS INC $301.583540
EXPRESS SCRIPTS INC $739.753541
EXPRESS SCRIPTS INC $790.593542
EXPRESS SCRIPTS INC $1,279.373543
EXPRESS SCRIPTS INC $1,509.613544
F.L. & A TRANSPORTATION CO INC $2,185.00
F.L. & A TRANSPORTATION CO INC $2,185.003545
F.THOMAS DONAHUE $33,075.00
F.THOMAS DONAHUE $1,920.003546
F.THOMAS DONAHUE $1,920.003547
F.THOMAS DONAHUE $2,160.003548
F.THOMAS DONAHUE $2,250.003549
F.THOMAS DONAHUE $2,400.003550
F.THOMAS DONAHUE $2,490.003551
F.THOMAS DONAHUE $2,550.003552
F.THOMAS DONAHUE $5,040.003553
F.THOMAS DONAHUE $5,220.003554
F.THOMAS DONAHUE $7,125.003555
FABIO PIROZZOLO $500.00
FABIO PIROZZOLO $500.003556
FABRICA DE SONHOS $500.00
FABRICA DE SONHOS $500.003557
FACING HISTORY & OURSELVES $2,000.00
FACING HISTORY & OURSELVES $2,000.003558
FACTOR SYSTEMS INC $53,466.61
FACTOR SYSTEMS INC $26.133559
FACTOR SYSTEMS INC $81.653560
FACTOR SYSTEMS INC $220.083561
FACTOR SYSTEMS INC $2,515.833562
FACTOR SYSTEMS INC $2,539.423563
FACTOR SYSTEMS INC $2,717.393564
FACTOR SYSTEMS INC $2,918.953565
FACTOR SYSTEMS INC $2,973.643566
FACTOR SYSTEMS INC $3,025.693567
FACTOR SYSTEMS INC $3,139.343568
FACTOR SYSTEMS INC $3,298.093569
FACTOR SYSTEMS INC $9,536.893570
FACTOR SYSTEMS INC $9,767.723571
FACTOR SYSTEMS INC $10,705.793572
FAMILIES FIRST PARENTING PROGRAMS INC $300.00
FAMILIES FIRST PARENTING PROGRAMS INC $300.003573
FAMILY CENTER INC $3,500.00
FAMILY CENTER INC $500.003574
FAMILY CENTER INC $3,000.003575
FAMILY PRACTICE GROUP P C $302.21
FAMILY PRACTICE GROUP P C $101.773576
FAMILY PRACTICE GROUP P C $200.443577
FAMILYID, INC $1,295.00
FAMILYID, INC $1,295.003578
Page 91 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
FANTINI BAKING CO INC $60,700.54
FANTINI BAKING CO INC $101.543579
FANTINI BAKING CO INC $302.533580
FANTINI BAKING CO INC $310.213581
FANTINI BAKING CO INC $501.533582
FANTINI BAKING CO INC $605.013583
FANTINI BAKING CO INC $1,017.663584
FANTINI BAKING CO INC $1,135.533585
FANTINI BAKING CO INC $1,254.863586
FANTINI BAKING CO INC $1,260.683587
FANTINI BAKING CO INC $1,280.763588
FANTINI BAKING CO INC $1,616.473589
FANTINI BAKING CO INC $1,622.223590
FANTINI BAKING CO INC $1,692.123591
FANTINI BAKING CO INC $1,706.503592
FANTINI BAKING CO INC $1,712.483593
FANTINI BAKING CO INC $1,722.423594
FANTINI BAKING CO INC $1,887.393595
FANTINI BAKING CO INC $2,021.583596
FANTINI BAKING CO INC $2,029.273597
FANTINI BAKING CO INC $2,099.483598
FANTINI BAKING CO INC $2,198.183599
FANTINI BAKING CO INC $2,454.343600
FANTINI BAKING CO INC $2,516.293601
FANTINI BAKING CO INC $3,100.713602
FANTINI BAKING CO INC $3,355.853603
FANTINI BAKING CO INC $3,836.183604
FANTINI BAKING CO INC $3,865.803605
FANTINI BAKING CO INC $3,909.213606
FANTINI BAKING CO INC $3,933.593607
FANTINI BAKING CO INC $5,650.153608
FARMER BROWN SERVICE INC $10,264.95
FARMER BROWN SERVICE INC $1,121.503609
FARMER BROWN SERVICE INC $1,766.403610
FARMER BROWN SERVICE INC $2,534.283611
FARMER BROWN SERVICE INC $4,842.773612
FARONICS $1,350.00
FARONICS $1,350.003613
FAY SPOFFORD AND THORNDIKE LLC $83,286.00
FAY SPOFFORD AND THORNDIKE LLC $1,860.003614
FAY SPOFFORD AND THORNDIKE LLC $3,743.503615
FAY SPOFFORD AND THORNDIKE LLC $4,441.753616
FAY SPOFFORD AND THORNDIKE LLC $6,938.253617
FAY SPOFFORD AND THORNDIKE LLC $18,550.503618
FAY SPOFFORD AND THORNDIKE LLC $19,405.503619
FAY SPOFFORD AND THORNDIKE LLC $28,346.503620
FAYE DUPRAS $920.00
FAYE DUPRAS $120.003621
FAYE DUPRAS $800.003622
FBI NATIONAL ACADEMY ASSOCIATES $285.00
FBI NATIONAL ACADEMY ASSOCIATES $285.003623
Page 92 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
FBM HOLDING LLC $874.00
FBM HOLDING LLC $437.003624
FBM HOLDING LLC $437.003625
FDSS, LLC. $2,790.00
FDSS, LLC. $2,790.003626
FEDERATION FOR CHILDREN WITH SPECIAL NEEDS $450.00
FEDERATION FOR CHILDREN WITH SPECIAL NEEDS $450.003627
FEDEX $912.53
FEDEX $7.573628
FEDEX $8.993629
FEDEX $12.993630
FEDEX $15.323631
FEDEX $26.833632
FEDEX $31.343633
FEDEX $32.883634
FEDEX $35.863635
FEDEX $42.903636
FEDEX $66.603637
FEDEX $133.043638
FEDEX $498.213639
FEET WISE INC $6,451.50
FEET WISE INC $6,451.503640
FELIX A. MARINO CO. INC. $4,965.50
FELIX A. MARINO CO. INC. $4,965.503641
FELIX L BRODY $100.00
FELIX L BRODY $100.003642
FERGUSON ENTERPRISES INC $35,200.24
FERGUSON ENTERPRISES INC $296.503643
FERGUSON ENTERPRISES INC $2,819.053644
FERGUSON ENTERPRISES INC $3,366.653645
FERGUSON ENTERPRISES INC $3,897.793646
FERGUSON ENTERPRISES INC $8,994.753647
FERGUSON ENTERPRISES INC $15,825.503648
FILEMAKER INC $1,055.00
FILEMAKER INC $1,055.003649
FINANCIAL SERVICES VEHICLE TRUST $2,247.19
FINANCIAL SERVICES VEHICLE TRUST $108.333650
FINANCIAL SERVICES VEHICLE TRUST $116.253651
FINANCIAL SERVICES VEHICLE TRUST $122.923652
FINANCIAL SERVICES VEHICLE TRUST $181.773653
FINANCIAL SERVICES VEHICLE TRUST $256.673654
FINANCIAL SERVICES VEHICLE TRUST $292.713655
FINANCIAL SERVICES VEHICLE TRUST $365.523656
FINANCIAL SERVICES VEHICLE TRUST $373.963657
FINANCIAL SERVICES VEHICLE TRUST $429.063658
FINDAWAY WORLD LLC $2,557.83
FINDAWAY WORLD LLC $608.083659
FINDAWAY WORLD LLC $1,949.753660
Page 93 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
FIRE AND RESCUE TRAINING INC $4,200.00
FIRE AND RESCUE TRAINING INC $4,200.003661
FIRE SAFETY USA INC $205.00
FIRE SAFETY USA INC $205.003662
FIRE SUPPRESSION CONULTANTS LLC $315.33
FIRE SUPPRESSION CONULTANTS LLC $315.333663
FIRE TECH AND SAFETY OF N.E $6,459.00
FIRE TECH AND SAFETY OF N.E $48.003664
FIRE TECH AND SAFETY OF N.E $279.003665
FIRE TECH AND SAFETY OF N.E $367.003666
FIRE TECH AND SAFETY OF N.E $430.003667
FIRE TECH AND SAFETY OF N.E $2,360.003668
FIRE TECH AND SAFETY OF N.E $2,975.003669
FIREMATIC SUPPLY CO INC $50,193.13
FIREMATIC SUPPLY CO INC $197.783670
FIREMATIC SUPPLY CO INC $203.353671
FIREMATIC SUPPLY CO INC $700.003672
FIREMATIC SUPPLY CO INC $5,500.003673
FIREMATIC SUPPLY CO INC $10,076.003674
FIREMATIC SUPPLY CO INC $33,516.003675
FIRST SOUTHWEST COMPANY $27,167.71
FIRST SOUTHWEST COMPANY $1,500.003676
FIRST SOUTHWEST COMPANY $25,667.713677
FISHER SCIENTIFIC $812.55
FISHER SCIENTIFIC $69.463678
FISHER SCIENTIFIC $143.203679
FISHER SCIENTIFIC $599.893680
FITNESS FINDERS INC $1,104.32
FITNESS FINDERS INC $1,104.323681
FLAGHOUSE INC $741.24
FLAGHOUSE INC $741.243682
FLATBREAD SOMERVILLE $200.00
FLATBREAD SOMERVILLE $200.003683
FLAVA L. GALBREATH $78.00
FLAVA L. GALBREATH $78.003684
FLEETMASTERS LLC $3,336.77
FLEETMASTERS LLC $324.963685
FLEETMASTERS LLC $567.183686
FLEETMASTERS LLC $2,444.633687
FLINN SCIENTIFIC INC $189.95
FLINN SCIENTIFIC INC $189.953688
FLOCABULARY LLC $441.00
FLOCABULARY LLC $441.003689
FLORENCE E BERGMANN $288.00
FLORENCE E BERGMANN $144.003690
FLORENCE E BERGMANN $144.003691
Page 94 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
FOLEY HOAG LLP $7,711.20
FOLEY HOAG LLP $2,927.703692
FOLEY HOAG LLP $4,783.503693
FOLIO ASSOCIATES $110.00
FOLIO ASSOCIATES $110.003694
FOLLETT SCHOOL SOLUTIONS INC $39,154.72
FOLLETT SCHOOL SOLUTIONS INC $121.203695
FOLLETT SCHOOL SOLUTIONS INC $194.063696
FOLLETT SCHOOL SOLUTIONS INC $268.503697
FOLLETT SCHOOL SOLUTIONS INC $421.133698
FOLLETT SCHOOL SOLUTIONS INC $737.253699
FOLLETT SCHOOL SOLUTIONS INC $1,198.003700
FOLLETT SCHOOL SOLUTIONS INC $1,525.623701
FOLLETT SCHOOL SOLUTIONS INC $1,750.103702
FOLLETT SCHOOL SOLUTIONS INC $2,104.503703
FOLLETT SCHOOL SOLUTIONS INC $2,784.803704
FOLLETT SCHOOL SOLUTIONS INC $12,708.163705
FOLLETT SCHOOL SOLUTIONS INC $15,341.403706
FORENSIC SOLUTIONS INC $600.00
FORENSIC SOLUTIONS INC $600.003707
FORENSIC STORE INC $1,978.75
FORENSIC STORE INC $1,978.753708
FORMAX-DIV OF BESCORP INC $1,208.00
FORMAX-DIV OF BESCORP INC $557.003709
FORMAX-DIV OF BESCORP INC $651.003710
FORT HILL INFRASTRUCTURE SERVICES LLC $3,150.00
FORT HILL INFRASTRUCTURE SERVICES LLC $3,150.003711
FORT POINT APPRAISAL CORP $22,000.00
FORT POINT APPRAISAL CORP $7,700.003712
FORT POINT APPRAISAL CORP $14,300.003713
FOSTER LAING AND NOONAN INC $3,000.00
FOSTER LAING AND NOONAN INC $3,000.003714
FOSTERS DOWNEAST CLAMBAKE $1,727.00
FOSTERS DOWNEAST CLAMBAKE $1,727.003715
FOUNDATION CENTER $1,295.00
FOUNDATION CENTER $1,295.003716
FOUR WAY FEATURES $300.00
FOUR WAY FEATURES $300.003717
FRAN-DAN BOLT AND SCREW CORP $652.00
FRAN-DAN BOLT AND SCREW CORP $652.003718
FRANCES T. VALLONE $160.00
FRANCES T. VALLONE $160.003719
FRANCIS J LANZARONE $62.00
FRANCIS J LANZARONE $62.003720
FRANCIS M. LATANOWICH $370.00
FRANCIS M. LATANOWICH $185.003721
Page 95 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
FRANCIS M. LATANOWICH $185.003722
FRANCIS P SUMMA $200.00
FRANCIS P SUMMA $50.003723
FRANCIS P SUMMA $150.003724
FRANCISCAN CHILDREN'S HOSPITAL $75,701.71
FRANCISCAN CHILDREN'S HOSPITAL $375.053725
FRANCISCAN CHILDREN'S HOSPITAL $691.713726
FRANCISCAN CHILDREN'S HOSPITAL $4,125.553727
FRANCISCAN CHILDREN'S HOSPITAL $6,375.853728
FRANCISCAN CHILDREN'S HOSPITAL $6,375.853729
FRANCISCAN CHILDREN'S HOSPITAL $6,375.853730
FRANCISCAN CHILDREN'S HOSPITAL $7,125.953731
FRANCISCAN CHILDREN'S HOSPITAL $8,251.103732
FRANCISCAN CHILDREN'S HOSPITAL $15,002.003733
FRANCISCAN CHILDREN'S HOSPITAL $21,002.803734
FRANCOTYP-POSTSALIA INC $667.30
FRANCOTYP-POSTSALIA INC $128.853735
FRANCOTYP-POSTSALIA INC $128.853736
FRANCOTYP-POSTSALIA INC $128.853737
FRANCOTYP-POSTSALIA INC $280.753738
FRANK CENTRELLA JR $392.00
FRANK CENTRELLA JR $392.003739
FRANK CORBIN $135.00
FRANK CORBIN $60.003740
FRANK CORBIN $75.003741
FRANK L LACY JR $300.00
FRANK L LACY JR $300.003742
FRANK UMEH $85.00
FRANK UMEH $85.003743
FRANKS STEAK HOUSE $826.00
FRANKS STEAK HOUSE $826.003744
FRED C CHURCH INC $485,388.00
FRED C CHURCH INC $12,970.193745
FRED C CHURCH INC $25,526.003746
FRED C CHURCH INC $446,891.813747
FREDERICK C. FORSGARD $78.00
FREDERICK C. FORSGARD $78.003748
FREDERICK FEDERICO $295.00
FREDERICK FEDERICO $135.003749
FREDERICK FEDERICO $160.003750
FRIENDS OF HEALEY SCHOOL INC $1,400.00
FRIENDS OF HEALEY SCHOOL INC $600.003751
FRIENDS OF HEALEY SCHOOL INC $800.003752
FRIENDS OF SOMERVILLE SOCCER $800.00
FRIENDS OF SOMERVILLE SOCCER $800.003753
FRISOLI ASSOCIATES P C $500.00
Page 96 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
FRISOLI ASSOCIATES P C $500.003754
FRONT LINE INC $76,670.40
FRONT LINE INC $37,305.203755
FRONT LINE INC $39,365.203756
FSP BOOKS AND VIDEO $507.45
FSP BOOKS AND VIDEO $507.453757
FUSE PROGRAM LLC $4,200.00
FUSE PROGRAM LLC $4,200.003758
FUTURE SUPPLY CORP. $7,664.92
FUTURE SUPPLY CORP. $474.203759
FUTURE SUPPLY CORP. $514.333760
FUTURE SUPPLY CORP. $544.003761
FUTURE SUPPLY CORP. $592.753762
FUTURE SUPPLY CORP. $806.893763
FUTURE SUPPLY CORP. $939.153764
FUTURE SUPPLY CORP. $1,012.403765
FUTURE SUPPLY CORP. $1,390.603766
FUTURE SUPPLY CORP. $1,390.603767
FW RUSSELL & SONS & GRANDAUGHTER INC $22,127.50
FW RUSSELL & SONS & GRANDAUGHTER INC $1,750.003768
FW RUSSELL & SONS & GRANDAUGHTER INC $3,420.003769
FW RUSSELL & SONS & GRANDAUGHTER INC $16,957.503770
FYNESSE ROSCOE $100.00
FYNESSE ROSCOE $100.003771
G A BLANCO AND SONS INC $5,696.50
G A BLANCO AND SONS INC $79.003772
G A BLANCO AND SONS INC $900.003773
G A BLANCO AND SONS INC $1,137.503774
G A BLANCO AND SONS INC $1,427.003775
G A BLANCO AND SONS INC $2,153.003776
GABRIEL E NEGRON $112.00
GABRIEL E NEGRON $112.003777
GABRIELLA GAGE $492.00
GABRIELLA GAGE $492.003778
GALE ASSOCIATES INC $38,971.49
GALE ASSOCIATES INC $325.003779
GALE ASSOCIATES INC $4,374.003780
GALE ASSOCIATES INC $5,832.003781
GALE ASSOCIATES INC $8,748.003782
GALE ASSOCIATES INC $9,073.003783
GALE ASSOCIATES INC $10,619.493784
GALE MAHAN-FURTADO $395.00
GALE MAHAN-FURTADO $185.003785
GALE MAHAN-FURTADO $210.003786
GALLAGHER BENEFIT SERVICES INC $10,828.25
GALLAGHER BENEFIT SERVICES INC $832.913787
GALLAGHER BENEFIT SERVICES INC $832.913788
GALLAGHER BENEFIT SERVICES INC $832.913789
Page 97 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GALLAGHER BENEFIT SERVICES INC $832.913790
GALLAGHER BENEFIT SERVICES INC $832.913791
GALLAGHER BENEFIT SERVICES INC $833.333792
GALLAGHER BENEFIT SERVICES INC $1,665.823793
GALLAGHER BENEFIT SERVICES INC $1,665.823794
GALLAGHER BENEFIT SERVICES INC $2,498.733795
GALLS LLC $477.06
GALLS LLC $217.183796
GALLS LLC $259.883797
GARDEN STATE HIGHWAY PRODUCTS INC $50,706.77
GARDEN STATE HIGHWAY PRODUCTS INC $80.003798
GARDEN STATE HIGHWAY PRODUCTS INC $99.843799
GARDEN STATE HIGHWAY PRODUCTS INC $178.753800
GARDEN STATE HIGHWAY PRODUCTS INC $206.223801
GARDEN STATE HIGHWAY PRODUCTS INC $417.003802
GARDEN STATE HIGHWAY PRODUCTS INC $429.003803
GARDEN STATE HIGHWAY PRODUCTS INC $430.003804
GARDEN STATE HIGHWAY PRODUCTS INC $873.803805
GARDEN STATE HIGHWAY PRODUCTS INC $2,484.963806
GARDEN STATE HIGHWAY PRODUCTS INC $3,014.003807
GARDEN STATE HIGHWAY PRODUCTS INC $3,920.003808
GARDEN STATE HIGHWAY PRODUCTS INC $5,716.673809
GARDEN STATE HIGHWAY PRODUCTS INC $8,663.193810
GARDEN STATE HIGHWAY PRODUCTS INC $10,709.343811
GARDEN STATE HIGHWAY PRODUCTS INC $13,484.003812
GARELICK FARMS LLC $156,006.10
GARELICK FARMS LLC $14.683813
GARELICK FARMS LLC $95.933814
GARELICK FARMS LLC $140.503815
GARELICK FARMS LLC $225.743816
GARELICK FARMS LLC $262.823817
GARELICK FARMS LLC $518.233818
GARELICK FARMS LLC $2,934.103819
GARELICK FARMS LLC $8,488.803820
GARELICK FARMS LLC $9,054.153821
GARELICK FARMS LLC $9,241.543822
GARELICK FARMS LLC $12,216.553823
GARELICK FARMS LLC $13,262.933824
GARELICK FARMS LLC $13,485.563825
GARELICK FARMS LLC $14,481.383826
GARELICK FARMS LLC $16,832.383827
GARELICK FARMS LLC $17,848.243828
GARELICK FARMS LLC $18,301.353829
GARELICK FARMS LLC $18,601.223830
GARY A. MESSINA $156.00
GARY A. MESSINA $156.003831
GARY M. NIHAN $20,000.00
GARY M. NIHAN $5,875.003832
GARY M. NIHAN $6,000.003833
GARY M. NIHAN $8,125.003834
GARY ROBERT FUJIWARA $288.00
Page 98 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GARY ROBERT FUJIWARA $144.003835
GARY ROBERT FUJIWARA $144.003836
GATEHOUSE MEDIA MASS INC $5,912.86
GATEHOUSE MEDIA MASS INC $29.643837
GATEHOUSE MEDIA MASS INC $38.013838
GATEHOUSE MEDIA MASS INC $39.523839
GATEHOUSE MEDIA MASS INC $54.093840
GATEHOUSE MEDIA MASS INC $54.093841
GATEHOUSE MEDIA MASS INC $57.203842
GATEHOUSE MEDIA MASS INC $59.003843
GATEHOUSE MEDIA MASS INC $59.003844
GATEHOUSE MEDIA MASS INC $315.003845
GATEHOUSE MEDIA MASS INC $327.503846
GATEHOUSE MEDIA MASS INC $490.003847
GATEHOUSE MEDIA MASS INC $592.603848
GATEHOUSE MEDIA MASS INC $846.123849
GATEHOUSE MEDIA MASS INC $1,460.763850
GATEHOUSE MEDIA MASS INC $1,490.333851
GAUCHAO BRAZILIAN CUISINE LLC $2,200.00
GAUCHAO BRAZILIAN CUISINE LLC $2,200.003852
GAYLORD BROTHERS INC $3,300.61
GAYLORD BROTHERS INC $167.003853
GAYLORD BROTHERS INC $300.003854
GAYLORD BROTHERS INC $553.603855
GAYLORD BROTHERS INC $755.193856
GAYLORD BROTHERS INC $1,524.823857
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $3,958.46
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863858
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863859
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863860
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863861
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863862
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863863
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863864
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863865
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863866
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863867
GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS INC $359.863868
GEHL STUDIO INC $63,342.29
GEHL STUDIO INC $63,342.293869
GEMICAR INC $22,406.38
GEMICAR INC $84.953870
GEMICAR INC $1,038.903871
GEMICAR INC $1,151.393872
GEMICAR INC $1,161.353873
GEMICAR INC $1,716.783874
GEMICAR INC $3,315.983875
GEMICAR INC $13,937.033876
GENERAL GLASS AND MIRROR CORP $2,931.80
GENERAL GLASS AND MIRROR CORP $90.123877
GENERAL GLASS AND MIRROR CORP $198.653878
Page 99 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GENERAL GLASS AND MIRROR CORP $201.923879
GENERAL GLASS AND MIRROR CORP $216.003880
GENERAL GLASS AND MIRROR CORP $225.943881
GENERAL GLASS AND MIRROR CORP $285.003882
GENERAL GLASS AND MIRROR CORP $297.333883
GENERAL GLASS AND MIRROR CORP $626.183884
GENERAL GLASS AND MIRROR CORP $790.663885
GENERAL LINEN SERVICE INC $1,362.75
GENERAL LINEN SERVICE INC $30.003886
GENERAL LINEN SERVICE INC $72.253887
GENERAL LINEN SERVICE INC $72.253888
GENERAL LINEN SERVICE INC $148.503889
GENERAL LINEN SERVICE INC $171.003890
GENERAL LINEN SERVICE INC $868.753891
GENEVIEVE BELEW $270.00
GENEVIEVE BELEW $135.003892
GENEVIEVE BELEW $135.003893
GEOFFREY BECKER $1,645.00
GEOFFREY BECKER $105.003894
GEOFFREY BECKER $105.003895
GEOFFREY BECKER $105.003896
GEOFFREY BECKER $105.003897
GEOFFREY BECKER $140.003898
GEOFFREY BECKER $140.003899
GEOFFREY BECKER $140.003900
GEOFFREY BECKER $175.003901
GEOFFREY BECKER $210.003902
GEOFFREY BECKER $420.003903
GEORGE CRAWLEY $168.00
GEORGE CRAWLEY $56.003904
GEORGE CRAWLEY $112.003905
GEORGE CROTTY $85.00
GEORGE CROTTY $85.003906
GEORGE DARDONIS $280.00
GEORGE DARDONIS $56.003907
GEORGE DARDONIS $224.003908
GEORGE L. DOHERTY FUNERAL SERVICE, INC. $2,000.00
GEORGE L. DOHERTY FUNERAL SERVICE, INC. $2,000.003909
GEORGE PATTON ASSOC INC $44.66
GEORGE PATTON ASSOC INC $44.663910
GEORGE'S AUTO BODY OF WOBURN INC $175.00
GEORGE'S AUTO BODY OF WOBURN INC $175.003911
GEORGIA HOLDINGS INC $21,991.69
GEORGIA HOLDINGS INC $633.213912
GEORGIA HOLDINGS INC $750.923913
GEORGIA HOLDINGS INC $897.983914
GEORGIA HOLDINGS INC $6,652.323915
GEORGIA HOLDINGS INC $13,057.263916
Page 100 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GERALD F. JORDAN $295.00
GERALD F. JORDAN $135.003917
GERALD F. JORDAN $160.003918
GERALDINE MAGGIE WHALEN $350.00
GERALDINE MAGGIE WHALEN $350.003919
GERRY CERRETANI $50.00
GERRY CERRETANI $50.003920
GIGGLES COMEDY CLUB $500.00
GIGGLES COMEDY CLUB $500.003921
GILBANE BUILDING COMPANY $24,329.78
GILBANE BUILDING COMPANY $24,329.783922
GILBERTO RICCI $1,264.50
GILBERTO RICCI $534.503923
GILBERTO RICCI $730.003924
GLENN MACINNIS $78.00
GLENN MACINNIS $78.003925
GLENN R DICKSON $750.00
GLENN R DICKSON $750.003926
GLOBAL PETROLEUM CORP. $663,598.31
GLOBAL PETROLEUM CORP. $8,664.693927
GLOBAL PETROLEUM CORP. $10,176.483928
GLOBAL PETROLEUM CORP. $10,268.003929
GLOBAL PETROLEUM CORP. $10,425.463930
GLOBAL PETROLEUM CORP. $11,723.653931
GLOBAL PETROLEUM CORP. $11,873.023932
GLOBAL PETROLEUM CORP. $12,756.423933
GLOBAL PETROLEUM CORP. $13,022.343934
GLOBAL PETROLEUM CORP. $13,601.753935
GLOBAL PETROLEUM CORP. $13,710.653936
GLOBAL PETROLEUM CORP. $16,461.943937
GLOBAL PETROLEUM CORP. $17,541.853938
GLOBAL PETROLEUM CORP. $17,921.603939
GLOBAL PETROLEUM CORP. $18,822.323940
GLOBAL PETROLEUM CORP. $19,318.063941
GLOBAL PETROLEUM CORP. $20,163.973942
GLOBAL PETROLEUM CORP. $21,900.133943
GLOBAL PETROLEUM CORP. $22,626.563944
GLOBAL PETROLEUM CORP. $24,626.583945
GLOBAL PETROLEUM CORP. $25,311.183946
GLOBAL PETROLEUM CORP. $25,523.753947
GLOBAL PETROLEUM CORP. $30,853.473948
GLOBAL PETROLEUM CORP. $36,216.413949
GLOBAL PETROLEUM CORP. $36,484.953950
GLOBAL PETROLEUM CORP. $42,605.373951
GLOBAL PETROLEUM CORP. $42,954.413952
GLOBAL PETROLEUM CORP. $51,253.933953
GLOBAL PETROLEUM CORP. $76,789.373954
GLOBAL PHILANTHROPY PARTNERSHIP $1,540.00
GLOBAL PHILANTHROPY PARTNERSHIP $690.003955
Page 101 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GLOBAL PHILANTHROPY PARTNERSHIP $850.003956
GLOBAL TRAINING SOLUTIONS INC $3,995.00
GLOBAL TRAINING SOLUTIONS INC $3,995.003957
GLOBE FISH CO INC $434.38
GLOBE FISH CO INC $434.383958
GLOGSTER EC INC $855.00
GLOGSTER EC INC $855.003959
GO GREEN WASTE SERVICES LLC $2,450.00
GO GREEN WASTE SERVICES LLC $2,450.003960
GOLD STAR TRUCKING INC $17,450.00
GOLD STAR TRUCKING INC $17,450.003961
GOLDEN RIDERS INC $1,650.00
GOLDEN RIDERS INC $800.003962
GOLDEN RIDERS INC $850.003963
GONGGA BAERDE $700.00
GONGGA BAERDE $100.003964
GONGGA BAERDE $200.003965
GONGGA BAERDE $200.003966
GONGGA BAERDE $200.003967
GOODHEART-WILLCOX PUBLISH $2,563.83
GOODHEART-WILLCOX PUBLISH $7.683968
GOODHEART-WILLCOX PUBLISH $191.103969
GOODHEART-WILLCOX PUBLISH $435.493970
GOODHEART-WILLCOX PUBLISH $1,929.563971
GOODY, CLANCY & ASSOCIATES INC $17,858.06
GOODY, CLANCY & ASSOCIATES INC $17,858.063972
GOODYEAR TIRE AND RUBBER CO $5,418.14
GOODYEAR TIRE AND RUBBER CO $462.563973
GOODYEAR TIRE AND RUBBER CO $1,956.153974
GOODYEAR TIRE AND RUBBER CO $2,999.433975
GOPHER SPORT /PROPHET CORP $10,662.45
GOPHER SPORT /PROPHET CORP $126.563976
GOPHER SPORT /PROPHET CORP $345.153977
GOPHER SPORT /PROPHET CORP $430.363978
GOPHER SPORT /PROPHET CORP $582.203979
GOPHER SPORT /PROPHET CORP $1,242.753980
GOPHER SPORT /PROPHET CORP $1,246.473981
GOPHER SPORT /PROPHET CORP $1,839.083982
GOPHER SPORT /PROPHET CORP $4,849.883983
GORAN JOVANOVIC $56.00
GORAN JOVANOVIC $56.003984
GORILLA GRAPHICS INC $1,736.94
GORILLA GRAPHICS INC $44.633985
GORILLA GRAPHICS INC $90.243986
GORILLA GRAPHICS INC $90.243987
GORILLA GRAPHICS INC $164.553988
GORILLA GRAPHICS INC $186.763989
Page 102 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GORILLA GRAPHICS INC $253.253990
GORILLA GRAPHICS INC $407.273991
GORILLA GRAPHICS INC $500.003992
GOV CONNECTION INC $14,915.19
GOV CONNECTION INC $9.253993
GOV CONNECTION INC $9.913994
GOV CONNECTION INC $27.903995
GOV CONNECTION INC $70.593996
GOV CONNECTION INC $88.703997
GOV CONNECTION INC $94.403998
GOV CONNECTION INC $118.453999
GOV CONNECTION INC $193.544000
GOV CONNECTION INC $219.004001
GOV CONNECTION INC $223.694002
GOV CONNECTION INC $226.054003
GOV CONNECTION INC $226.244004
GOV CONNECTION INC $242.344005
GOV CONNECTION INC $299.744006
GOV CONNECTION INC $397.904007
GOV CONNECTION INC $429.804008
GOV CONNECTION INC $630.004009
GOV CONNECTION INC $638.334010
GOV CONNECTION INC $1,115.004011
GOV CONNECTION INC $1,282.284012
GOV CONNECTION INC $1,300.984013
GOV CONNECTION INC $2,350.854014
GOV CONNECTION INC $4,720.254015
GOVERNMENT FINANCE OFFICERS ASSOCIATION $1,425.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION $85.004016
GOVERNMENT FINANCE OFFICERS ASSOCIATION $150.004017
GOVERNMENT FINANCE OFFICERS ASSOCIATION $550.004018
GOVERNMENT FINANCE OFFICERS ASSOCIATION $640.004019
GRACE GOVONI $100.00
GRACE GOVONI $100.004020
GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT $330.90
GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT $31.904021
GRACELAND COLLEGE FOR PROFESSIONAL DEVELOPMENT $299.004022
GRADUATION SOURCE $150.45
GRADUATION SOURCE $150.454023
GRAINGER $37,247.96
GRAINGER $24.794024
GRAINGER $30.694025
GRAINGER $33.424026
GRAINGER $54.104027
GRAINGER $61.924028
GRAINGER $72.874029
GRAINGER $76.294030
GRAINGER $98.784031
GRAINGER $148.104032
GRAINGER $186.104033
GRAINGER $220.244034
Page 103 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GRAINGER $267.844035
GRAINGER $279.144036
GRAINGER $337.764037
GRAINGER $351.604038
GRAINGER $358.554039
GRAINGER $395.914040
GRAINGER $419.764041
GRAINGER $493.364042
GRAINGER $495.894043
GRAINGER $588.224044
GRAINGER $611.594045
GRAINGER $677.914046
GRAINGER $732.064047
GRAINGER $759.604048
GRAINGER $798.294049
GRAINGER $830.634050
GRAINGER $971.604051
GRAINGER $1,332.754052
GRAINGER $1,378.874053
GRAINGER $1,400.234054
GRAINGER $1,605.394055
GRAINGER $1,945.074056
GRAINGER $2,354.454057
GRAINGER $2,400.024058
GRAINGER $3,082.304059
GRAINGER $4,549.134060
GRAINGER $6,822.744061
GRANICUS INC $4,980.00
GRANICUS INC $4,980.004062
GRANT NASH $134.00
GRANT NASH $56.004063
GRANT NASH $78.004064
GRANTSTATION.COM INC $199.00
GRANTSTATION.COM INC $199.004065
GRAVA OF MEDFORD INC $723.91
GRAVA OF MEDFORD INC $723.914066
GRAYBAR ELECTRIC CO INC $58,010.00
GRAYBAR ELECTRIC CO INC $58,010.004067
GRAZIELA CAVALAHO $504.00
GRAZIELA CAVALAHO $60.004068
GRAZIELA CAVALAHO $116.004069
GRAZIELA CAVALAHO $160.004070
GRAZIELA CAVALAHO $168.004071
GREAT SMALL WORKS INC $23,300.00
GREAT SMALL WORKS INC $300.004072
GREAT SMALL WORKS INC $23,000.004073
GREAT-WEST LIFE LIFE AND ANNUITY INSURANCE CO $16.14
GREAT-WEST LIFE LIFE AND ANNUITY INSURANCE CO $16.144074
GREATER BOSTON LEGAL SERVICES, INC $3,400.00
Page 104 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
GREATER BOSTON LEGAL SERVICES, INC $3,400.004075
GREATER BOSTON LEAGUE $7,200.00
GREATER BOSTON LEAGUE $7,200.004076
GREATER BOSTON NEPALI COMMUNITY $500.00
GREATER BOSTON NEPALI COMMUNITY $500.004077
GREATER BOSTON POLICE COUNCIL,INC. $4,276.00
GREATER BOSTON POLICE COUNCIL,INC. $1,625.004078
GREATER BOSTON POLICE COUNCIL,INC. $2,651.004079
GREEN BUILDING CERTIFICATION INSTITUTE $6,509.58
GREEN BUILDING CERTIFICATION INSTITUTE $6,509.584080
GREEN CITY GROWERS $8,500.00
GREEN CITY GROWERS $8,500.004081
GREEN DRAGONS EDUCATION GROUP $2,860.00
GREEN DRAGONS EDUCATION GROUP $1,100.004082
GREEN DRAGONS EDUCATION GROUP $1,760.004083
GREEN STREETS INITIATIVE $650.00
GREEN STREETS INITIATIVE $650.004084
GREENBERG TRAURIG LLP $87,326.63
GREENBERG TRAURIG LLP $87,326.634085
GREENMAN-PEDERSEN INC $1,755.00
GREENMAN-PEDERSEN INC $1,755.004086
GREENTOWN LABS INC $10,380.79
GREENTOWN LABS INC $10,380.794087
GREENWOOD PUBLISHING GROUP INC $2,598.75
GREENWOOD PUBLISHING GROUP INC $693.004088
GREENWOOD PUBLISHING GROUP INC $866.254089
GREENWOOD PUBLISHING GROUP INC $1,039.504090
GREGORY O 'QUINN $78.00
GREGORY O 'QUINN $78.004091
GREGORY UNCZUR $56.00
GREGORY UNCZUR $56.004092
GROUNDWORK SOMERVILLE INC $24,779.28
GROUNDWORK SOMERVILLE INC $2,000.004093
GROUNDWORK SOMERVILLE INC $2,916.004094
GROUNDWORK SOMERVILLE INC $4,313.284095
GROUNDWORK SOMERVILLE INC $5,000.004096
GROUNDWORK SOMERVILLE INC $10,550.004097
GUIDANCE SOFTWARE INC $293.55
GUIDANCE SOFTWARE INC $293.554098
GUISIPPINA M MINGACE $135.00
GUISIPPINA M MINGACE $135.004099
GYM CLOSET $344.17
GYM CLOSET $344.174100
HALL ELECTRIC SUPPLY CO., INC. $407.62
Page 105 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HALL ELECTRIC SUPPLY CO., INC. $48.254101
HALL ELECTRIC SUPPLY CO., INC. $85.604102
HALL ELECTRIC SUPPLY CO., INC. $113.984103
HALL ELECTRIC SUPPLY CO., INC. $159.794104
HALLMARK HEALTH MEDICAL ASSOCIATES INC $531.58
HALLMARK HEALTH MEDICAL ASSOCIATES INC $31.874105
HALLMARK HEALTH MEDICAL ASSOCIATES INC $52.374106
HALLMARK HEALTH MEDICAL ASSOCIATES INC $65.914107
HALLMARK HEALTH MEDICAL ASSOCIATES INC $98.774108
HALLMARK HEALTH MEDICAL ASSOCIATES INC $114.184109
HALLMARK HEALTH MEDICAL ASSOCIATES INC $168.484110
HALLMARK HEALTH SYSTEM $12,476.94
HALLMARK HEALTH SYSTEM $6.774111
HALLMARK HEALTH SYSTEM $18.494112
HALLMARK HEALTH SYSTEM $36.214113
HALLMARK HEALTH SYSTEM $65.914114
HALLMARK HEALTH SYSTEM $145.664115
HALLMARK HEALTH SYSTEM $164.084116
HALLMARK HEALTH SYSTEM $197.544117
HALLMARK HEALTH SYSTEM $377.214118
HALLMARK HEALTH SYSTEM $463.504119
HALLMARK HEALTH SYSTEM $889.774120
HALLMARK HEALTH SYSTEM $1,284.304121
HALLMARK HEALTH SYSTEM $1,363.244122
HALLMARK HEALTH SYSTEM $2,542.364123
HALLMARK HEALTH SYSTEM $4,921.904124
HALLMARK IMAGING ASSOC PC $149.81
HALLMARK IMAGING ASSOC PC $62.684125
HALLMARK IMAGING ASSOC PC $87.134126
HALLMARK KENNELS OPERATING CO LLC $230.00
HALLMARK KENNELS OPERATING CO LLC $38.004127
HALLMARK KENNELS OPERATING CO LLC $192.004128
HALLMARK PATHOLOGY PC $8.02
HALLMARK PATHOLOGY PC $8.024129
HAMMOND PAINT AND CHEMICAL COMPANY INC $4,465.00
HAMMOND PAINT AND CHEMICAL COMPANY INC $393.004130
HAMMOND PAINT AND CHEMICAL COMPANY INC $464.004131
HAMMOND PAINT AND CHEMICAL COMPANY INC $842.004132
HAMMOND PAINT AND CHEMICAL COMPANY INC $998.404133
HAMMOND PAINT AND CHEMICAL COMPANY INC $1,767.604134
HAMPDEN ENGINEERING CORP. $1,604.73
HAMPDEN ENGINEERING CORP. $773.944135
HAMPDEN ENGINEERING CORP. $830.794136
HANAA ADI $50.00
HANAA ADI $50.004137
HANHAL REALTY TRUST $18,000.00
HANHAL REALTY TRUST $1,500.004138
HANHAL REALTY TRUST $1,500.004139
HANHAL REALTY TRUST $1,500.004140
Page 106 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HANHAL REALTY TRUST $1,500.004141
HANHAL REALTY TRUST $1,500.004142
HANHAL REALTY TRUST $1,500.004143
HANHAL REALTY TRUST $1,500.004144
HANHAL REALTY TRUST $1,500.004145
HANHAL REALTY TRUST $1,500.004146
HANHAL REALTY TRUST $1,500.004147
HANHAL REALTY TRUST $1,500.004148
HANHAL REALTY TRUST $1,500.004149
HANS ELMIDOR $1,727.25
HANS ELMIDOR $72.004150
HANS ELMIDOR $108.004151
HANS ELMIDOR $121.504152
HANS ELMIDOR $156.754153
HANS ELMIDOR $162.004154
HANS ELMIDOR $162.004155
HANS ELMIDOR $216.004156
HANS ELMIDOR $216.004157
HANS ELMIDOR $216.004158
HANS ELMIDOR $297.004159
HARCOURT INDUSTRIES INC $6,775.60
HARCOURT INDUSTRIES INC $1,800.004160
HARCOURT INDUSTRIES INC $4,975.604161
HARMONY HILL FARM LLC $400.00
HARMONY HILL FARM LLC $400.004162
HARPERS DATA SERVICES INC $107,539.00
HARPERS DATA SERVICES INC $737.554163
HARPERS DATA SERVICES INC $1,013.554164
HARPERS DATA SERVICES INC $1,667.354165
HARPERS DATA SERVICES INC $1,709.054166
HARPERS DATA SERVICES INC $1,864.804167
HARPERS DATA SERVICES INC $1,972.204168
HARPERS DATA SERVICES INC $1,980.754169
HARPERS DATA SERVICES INC $2,124.004170
HARPERS DATA SERVICES INC $2,137.804171
HARPERS DATA SERVICES INC $2,189.404172
HARPERS DATA SERVICES INC $2,214.454173
HARPERS DATA SERVICES INC $2,340.604174
HARPERS DATA SERVICES INC $2,901.604175
HARPERS DATA SERVICES INC $3,821.504176
HARPERS DATA SERVICES INC $3,826.804177
HARPERS DATA SERVICES INC $3,830.054178
HARPERS DATA SERVICES INC $3,929.104179
HARPERS DATA SERVICES INC $4,120.804180
HARPERS DATA SERVICES INC $4,154.754181
HARPERS DATA SERVICES INC $4,187.954182
HARPERS DATA SERVICES INC $4,669.504183
HARPERS DATA SERVICES INC $4,872.004184
HARPERS DATA SERVICES INC $4,964.104185
HARPERS DATA SERVICES INC $5,228.704186
HARPERS DATA SERVICES INC $7,225.204187
HARPERS DATA SERVICES INC $7,564.804188
HARPERS DATA SERVICES INC $7,610.204189
Page 107 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HARPERS DATA SERVICES INC $12,680.454190
HARRY M ELLS $73.00
HARRY M ELLS $73.004191
HARTFORD PAVING CORPORATION $45,190.00
HARTFORD PAVING CORPORATION $4,680.004192
HARTFORD PAVING CORPORATION $5,380.004193
HARTFORD PAVING CORPORATION $6,640.004194
HARTFORD PAVING CORPORATION $28,490.004195
HARTMAN PUBLISHING $207.10
HARTMAN PUBLISHING $207.104196
HARVARD SPORTSMEN'S CLUB $775.00
HARVARD SPORTSMEN'S CLUB $775.004197
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $3,818.21
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $23.104198
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $52.374199
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $52.374200
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $65.914201
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $65.914202
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $67.814203
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $98.774204
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $98.774205
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $98.774206
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $112.114207
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $113.334208
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $154.924209
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $154.924210
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $156.824211
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $170.774212
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $233.844213
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $245.424214
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $287.014215
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $715.114216
HARVARD VANGUARD MEDICAL ASSOCIATES,INC. $850.184217
HAT WORLD INC/LIDS TEAM SPORTS $18,806.81
HAT WORLD INC/LIDS TEAM SPORTS $214.194218
HAT WORLD INC/LIDS TEAM SPORTS $1,273.934219
HAT WORLD INC/LIDS TEAM SPORTS $1,782.794220
HAT WORLD INC/LIDS TEAM SPORTS $1,926.004221
HAT WORLD INC/LIDS TEAM SPORTS $2,598.604222
HAT WORLD INC/LIDS TEAM SPORTS $11,011.304223
HAVERHILL STEEL SUPPLY CO $2,111.50
HAVERHILL STEEL SUPPLY CO $153.004224
HAVERHILL STEEL SUPPLY CO $181.004225
HAVERHILL STEEL SUPPLY CO $1,777.504226
HD SUPPLY WATERWORKS LTD $3,593.78
HD SUPPLY WATERWORKS LTD $3,593.784227
HEAD TO FITNESS INC $28,343.75
HEAD TO FITNESS INC $875.004228
HEAD TO FITNESS INC $1,075.004229
Page 108 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HEAD TO FITNESS INC $1,575.004230
HEAD TO FITNESS INC $1,645.004231
HEAD TO FITNESS INC $2,100.004232
HEAD TO FITNESS INC $3,500.004233
HEAD TO FITNESS INC $3,600.004234
HEAD TO FITNESS INC $3,780.004235
HEAD TO FITNESS INC $4,296.254236
HEAD TO FITNESS INC $5,897.504237
HEADING HOME INC $3,925.00
HEADING HOME INC $925.004238
HEADING HOME INC $3,000.004239
HEALTH RESOURCES CORP. $9,949.80
HEALTH RESOURCES CORP. $250.604240
HEALTH RESOURCES CORP. $501.204241
HEALTH RESOURCES CORP. $501.204242
HEALTH RESOURCES CORP. $1,378.304243
HEALTH RESOURCES CORP. $1,421.504244
HEALTH RESOURCES CORP. $1,536.904245
HEALTH RESOURCES CORP. $1,787.504246
HEALTH RESOURCES CORP. $2,572.604247
HEALTH TRAINING EDU.SVC'S $6,146.77
HEALTH TRAINING EDU.SVC'S $275.004248
HEALTH TRAINING EDU.SVC'S $320.024249
HEALTH TRAINING EDU.SVC'S $550.004250
HEALTH TRAINING EDU.SVC'S $1,885.004251
HEALTH TRAINING EDU.SVC'S $3,116.754252
HEALTHMASTER HOLDINGS LLC $20,322.00
HEALTHMASTER HOLDINGS LLC $20,322.004253
HEATHER EDUKUGHO $144.00
HEATHER EDUKUGHO $144.004254
HELEN CAMERON MAHONEY $295.00
HELEN CAMERON MAHONEY $135.004255
HELEN CAMERON MAHONEY $160.004256
HELEN LATANOWICH $770.00
HELEN LATANOWICH $135.004257
HELEN LATANOWICH $135.004258
HELEN LATANOWICH $500.004259
HELGEN INDUSTRIES INCORPORATED $262.05
HELGEN INDUSTRIES INCORPORATED $262.054260
HELM INCORPORATED $6,366.44
HELM INCORPORATED $866.444261
HELM INCORPORATED $5,500.004262
HELP AROUND TOWN INC $7,500.00
HELP AROUND TOWN INC $7,500.004263
HEMLOCK INK $11,988.09
HEMLOCK INK $650.654264
HEMLOCK INK $1,745.284265
HEMLOCK INK $2,000.004266
Page 109 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HEMLOCK INK $2,242.504267
HEMLOCK INK $2,255.704268
HEMLOCK INK $3,093.964269
HENRY S DEMBOWSKI $15,000.00
HENRY S DEMBOWSKI $3,000.004270
HENRY S DEMBOWSKI $12,000.004271
HENRY SCHEIN INC $6,547.18
HENRY SCHEIN INC $40.774272
HENRY SCHEIN INC $259.904273
HENRY SCHEIN INC $1,290.554274
HENRY SCHEIN INC $4,955.964275
HENRY W DAVIDSON $2,550.00
HENRY W DAVIDSON $150.004276
HENRY W DAVIDSON $150.004277
HENRY W DAVIDSON $150.004278
HENRY W DAVIDSON $150.004279
HENRY W DAVIDSON $150.004280
HENRY W DAVIDSON $150.004281
HENRY W DAVIDSON $150.004282
HENRY W DAVIDSON $150.004283
HENRY W DAVIDSON $150.004284
HENRY W DAVIDSON $150.004285
HENRY W DAVIDSON $150.004286
HENRY W DAVIDSON $300.004287
HENRY W DAVIDSON $300.004288
HENRY W DAVIDSON $300.004289
HERB CHAMBERS I-93 INC $1,151.35
HERB CHAMBERS I-93 INC $244.404290
HERB CHAMBERS I-93 INC $272.154291
HERB CHAMBERS I-93 INC $634.804292
HERB CHAMBERS OF I NINETY THREE,INC $13,636.42
HERB CHAMBERS OF I NINETY THREE,INC $1,750.444293
HERB CHAMBERS OF I NINETY THREE,INC $2,356.804294
HERB CHAMBERS OF I NINETY THREE,INC $9,529.184295
HEWLETT PACKARD COMPANY $240,609.72
HEWLETT PACKARD COMPANY $651.924296
HEWLETT PACKARD COMPANY $733.844297
HEWLETT PACKARD COMPANY $750.004298
HEWLETT PACKARD COMPANY $5,437.764299
HEWLETT PACKARD COMPANY $10,525.004300
HEWLETT PACKARD COMPANY $222,511.204301
HF GROUP LLC $4,013.80
HF GROUP LLC $350.004302
HF GROUP LLC $3,663.804303
HFSE INC $3,050.00
HFSE INC $725.004304
HFSE INC $2,325.004305
HI-WAY SAFETY SYSTEMS INC $102,678.25
HI-WAY SAFETY SYSTEMS INC $54.884306
Page 110 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HI-WAY SAFETY SYSTEMS INC $343.004307
HI-WAY SAFETY SYSTEMS INC $562.084308
HI-WAY SAFETY SYSTEMS INC $738.204309
HI-WAY SAFETY SYSTEMS INC $2,920.004310
HI-WAY SAFETY SYSTEMS INC $3,960.004311
HI-WAY SAFETY SYSTEMS INC $9,264.644312
HI-WAY SAFETY SYSTEMS INC $14,012.254313
HI-WAY SAFETY SYSTEMS INC $17,347.154314
HI-WAY SAFETY SYSTEMS INC $22,914.754315
HI-WAY SAFETY SYSTEMS INC $30,561.304316
HIGGINS CORPORATION $2,180.05
HIGGINS CORPORATION $2,180.054317
HIGH LINER FOODS INC $1,664.23
HIGH LINER FOODS INC $1,664.234318
HIGHLAND AUTO PARTS INC $77,459.97
HIGHLAND AUTO PARTS INC $33.194319
HIGHLAND AUTO PARTS INC $34.194320
HIGHLAND AUTO PARTS INC $46.564321
HIGHLAND AUTO PARTS INC $89.144322
HIGHLAND AUTO PARTS INC $132.224323
HIGHLAND AUTO PARTS INC $138.714324
HIGHLAND AUTO PARTS INC $174.114325
HIGHLAND AUTO PARTS INC $264.334326
HIGHLAND AUTO PARTS INC $410.754327
HIGHLAND AUTO PARTS INC $451.374328
HIGHLAND AUTO PARTS INC $478.744329
HIGHLAND AUTO PARTS INC $552.594330
HIGHLAND AUTO PARTS INC $589.634331
HIGHLAND AUTO PARTS INC $760.964332
HIGHLAND AUTO PARTS INC $812.614333
HIGHLAND AUTO PARTS INC $901.164334
HIGHLAND AUTO PARTS INC $986.524335
HIGHLAND AUTO PARTS INC $1,145.674336
HIGHLAND AUTO PARTS INC $1,165.014337
HIGHLAND AUTO PARTS INC $1,217.384338
HIGHLAND AUTO PARTS INC $1,334.394339
HIGHLAND AUTO PARTS INC $1,550.744340
HIGHLAND AUTO PARTS INC $1,703.024341
HIGHLAND AUTO PARTS INC $1,796.234342
HIGHLAND AUTO PARTS INC $1,950.854343
HIGHLAND AUTO PARTS INC $1,972.724344
HIGHLAND AUTO PARTS INC $1,977.164345
HIGHLAND AUTO PARTS INC $2,037.574346
HIGHLAND AUTO PARTS INC $2,051.824347
HIGHLAND AUTO PARTS INC $2,099.644348
HIGHLAND AUTO PARTS INC $2,248.084349
HIGHLAND AUTO PARTS INC $2,345.564350
HIGHLAND AUTO PARTS INC $2,376.654351
HIGHLAND AUTO PARTS INC $2,515.294352
HIGHLAND AUTO PARTS INC $2,700.914353
HIGHLAND AUTO PARTS INC $3,087.514354
HIGHLAND AUTO PARTS INC $3,394.214355
HIGHLAND AUTO PARTS INC $3,519.024356
Page 111 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HIGHLAND AUTO PARTS INC $4,271.554357
HIGHLAND AUTO PARTS INC $4,758.344358
HIGHLAND AUTO PARTS INC $4,847.614359
HIGHLAND AUTO PARTS INC $5,689.734360
HIGHLAND AUTO PARTS INC $6,846.534361
HILL FOR LITERACY INC. $4,000.00
HILL FOR LITERACY INC. $4,000.004362
HILLSIDE HARDWARE AND PAINT CORP $368.79
HILLSIDE HARDWARE AND PAINT CORP $38.994363
HILLSIDE HARDWARE AND PAINT CORP $329.804364
HILTI INC $4,358.91
HILTI INC $725.684365
HILTI INC $3,633.234366
HISTORIC SOMERVILLE INC $299.04
HISTORIC SOMERVILLE INC $299.044367
HOBBS AND WARREN $461.00
HOBBS AND WARREN $26.004368
HOBBS AND WARREN $72.004369
HOBBS AND WARREN $74.004370
HOBBS AND WARREN $97.004371
HOBBS AND WARREN $192.004372
HODGES BADGE CO INC $62.00
HODGES BADGE CO INC $62.004373
HOLLENDER AND CAREY LLP $82,410.00
HOLLENDER AND CAREY LLP $10,597.504374
HOLLENDER AND CAREY LLP $13,721.254375
HOLLENDER AND CAREY LLP $16,166.254376
HOLLENDER AND CAREY LLP $19,537.504377
HOLLENDER AND CAREY LLP $22,387.504378
HOLLY J CALLEN $500.00
HOLLY J CALLEN $500.004379
HOLY BIBLE BAPTIST CHURCH $270.00
HOLY BIBLE BAPTIST CHURCH $270.004380
HOME DEPOT $140,686.94
HOME DEPOT $2.304381
HOME DEPOT $3.364382
HOME DEPOT $36.054383
HOME DEPOT $38.174384
HOME DEPOT $46.734385
HOME DEPOT $48.734386
HOME DEPOT $54.734387
HOME DEPOT $55.504388
HOME DEPOT $59.734389
HOME DEPOT $63.144390
HOME DEPOT $71.524391
HOME DEPOT $72.734392
HOME DEPOT $76.144393
HOME DEPOT $95.434394
HOME DEPOT $115.794395
Page 112 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HOME DEPOT $125.744396
HOME DEPOT $129.504397
HOME DEPOT $153.504398
HOME DEPOT $154.234399
HOME DEPOT $167.034400
HOME DEPOT $185.104401
HOME DEPOT $193.374402
HOME DEPOT $225.104403
HOME DEPOT $225.594404
HOME DEPOT $299.564405
HOME DEPOT $325.064406
HOME DEPOT $336.504407
HOME DEPOT $369.374408
HOME DEPOT $410.764409
HOME DEPOT $449.104410
HOME DEPOT $472.824411
HOME DEPOT $536.534412
HOME DEPOT $538.464413
HOME DEPOT $540.414414
HOME DEPOT $592.194415
HOME DEPOT $610.994416
HOME DEPOT $620.004417
HOME DEPOT $625.964418
HOME DEPOT $656.774419
HOME DEPOT $659.464420
HOME DEPOT $701.924421
HOME DEPOT $737.054422
HOME DEPOT $745.934423
HOME DEPOT $751.504424
HOME DEPOT $829.704425
HOME DEPOT $852.004426
HOME DEPOT $933.354427
HOME DEPOT $997.004428
HOME DEPOT $1,018.974429
HOME DEPOT $1,245.284430
HOME DEPOT $1,251.014431
HOME DEPOT $1,328.434432
HOME DEPOT $1,402.114433
HOME DEPOT $1,461.184434
HOME DEPOT $1,465.134435
HOME DEPOT $1,543.774436
HOME DEPOT $1,811.744437
HOME DEPOT $1,818.034438
HOME DEPOT $2,111.974439
HOME DEPOT $2,226.634440
HOME DEPOT $2,252.334441
HOME DEPOT $2,446.314442
HOME DEPOT $3,141.264443
HOME DEPOT $3,762.144444
HOME DEPOT $4,050.484445
HOME DEPOT $4,281.484446
HOME DEPOT $4,314.084447
HOME DEPOT $4,510.164448
HOME DEPOT $5,834.404449
HOME DEPOT $6,416.904450
Page 113 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HOME DEPOT $7,484.584451
HOME DEPOT $9,457.654452
HOME DEPOT $9,762.064453
HOME DEPOT $10,285.834454
HOME DEPOT $12,240.164455
HOME DEPOT $14,771.274456
HOME FOR LITTLE WANDERERS $194,900.16
HOME FOR LITTLE WANDERERS $10,716.164457
HOME FOR LITTLE WANDERERS $11,051.044458
HOME FOR LITTLE WANDERERS $13,395.204459
HOME FOR LITTLE WANDERERS $14,734.724460
HOME FOR LITTLE WANDERERS $16,074.244461
HOME FOR LITTLE WANDERERS $16,409.124462
HOME FOR LITTLE WANDERERS $17,078.884463
HOME FOR LITTLE WANDERERS $17,078.884464
HOME FOR LITTLE WANDERERS $17,078.884465
HOME FOR LITTLE WANDERERS $19,088.164466
HOME FOR LITTLE WANDERERS $21,097.444467
HOME FOR LITTLE WANDERERS $21,097.444468
HONEY SCHNAPP $2,410.00
HONEY SCHNAPP $200.004469
HONEY SCHNAPP $530.004470
HONEY SCHNAPP $1,680.004471
HONEYWELL INTERNATIONAL INC $1,228,894.86
HONEYWELL INTERNATIONAL INC $6,666.684472
HONEYWELL INTERNATIONAL INC $7,358.844473
HONEYWELL INTERNATIONAL INC $9,030.004474
HONEYWELL INTERNATIONAL INC $17,100.094475
HONEYWELL INTERNATIONAL INC $27,467.524476
HONEYWELL INTERNATIONAL INC $33,075.004477
HONEYWELL INTERNATIONAL INC $41,380.814478
HONEYWELL INTERNATIONAL INC $47,594.704479
HONEYWELL INTERNATIONAL INC $51,357.844480
HONEYWELL INTERNATIONAL INC $51,357.844481
HONEYWELL INTERNATIONAL INC $83,611.174482
HONEYWELL INTERNATIONAL INC $89,556.654483
HONEYWELL INTERNATIONAL INC $89,556.654484
HONEYWELL INTERNATIONAL INC $99,722.344485
HONEYWELL INTERNATIONAL INC $140,914.494486
HONEYWELL INTERNATIONAL INC $169,457.614487
HONEYWELL INTERNATIONAL INC $263,686.634488
HOPE FINANCIAL CARE CENTER LLC $187.00
HOPE FINANCIAL CARE CENTER LLC $187.004489
HOPE M. AUGUST $295.00
HOPE M. AUGUST $135.004490
HOPE M. AUGUST $160.004491
HORACE MANN EDUCATIONAL ASSOCIATES INC $26,116.25
HORACE MANN EDUCATIONAL ASSOCIATES INC $1,665.004492
HORACE MANN EDUCATIONAL ASSOCIATES INC $1,846.254493
HORACE MANN EDUCATIONAL ASSOCIATES INC $1,860.004494
HORACE MANN EDUCATIONAL ASSOCIATES INC $2,222.504495
Page 114 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HORACE MANN EDUCATIONAL ASSOCIATES INC $2,267.504496
HORACE MANN EDUCATIONAL ASSOCIATES INC $2,316.254497
HORACE MANN EDUCATIONAL ASSOCIATES INC $2,623.754498
HORACE MANN EDUCATIONAL ASSOCIATES INC $2,857.504499
HORACE MANN EDUCATIONAL ASSOCIATES INC $3,450.004500
HORACE MANN EDUCATIONAL ASSOCIATES INC $5,007.504501
HORTICULTURAL TECHNOL INC $17,940.00
HORTICULTURAL TECHNOL INC $1,560.004502
HORTICULTURAL TECHNOL INC $2,275.004503
HORTICULTURAL TECHNOL INC $2,600.004504
HORTICULTURAL TECHNOL INC $3,120.004505
HORTICULTURAL TECHNOL INC $4,095.004506
HORTICULTURAL TECHNOL INC $4,290.004507
HOUGHTON MIFFLIN HARCOURT $27,143.09
HOUGHTON MIFFLIN HARCOURT $1,280.594508
HOUGHTON MIFFLIN HARCOURT $1,367.504509
HOUGHTON MIFFLIN HARCOURT $24,495.004510
HOWARD P FAIRFIELD LLC $226,000.00
HOWARD P FAIRFIELD LLC $226,000.004511
HOWARD S DONO & ASSOCIATES INC $8,775.00
HOWARD S DONO & ASSOCIATES INC $8,775.004512
HP ENTERPRISE SERVICES LLC $1,395.00
HP ENTERPRISE SERVICES LLC $1,395.004513
HP EQUIPMENT INC $98,935.00
HP EQUIPMENT INC $12,967.504514
HP EQUIPMENT INC $85,967.504515
HUB TESTING LABORATORY INC $25,517.34
HUB TESTING LABORATORY INC $3,622.294516
HUB TESTING LABORATORY INC $5,110.524517
HUB TESTING LABORATORY INC $8,175.004518
HUB TESTING LABORATORY INC $8,609.534519
HUGH O'DOHERTY $8,000.00
HUGH O'DOHERTY $2,000.004520
HUGH O'DOHERTY $6,000.004521
HUKELAU INC $1,516.55
HUKELAU INC $1,516.554522
HUMAN KINETICS INC $4,508.96
HUMAN KINETICS INC $303.724523
HUMAN KINETICS INC $4,205.244524
HUMAN RELATIONS MEDIA CENTER INC $332.88
HUMAN RELATIONS MEDIA CENTER INC $332.884525
HURON VETERINARY HOSPITAL $3,480.54
HURON VETERINARY HOSPITAL $209.254526
HURON VETERINARY HOSPITAL $598.264527
HURON VETERINARY HOSPITAL $1,328.734528
HURON VETERINARY HOSPITAL $1,344.304529
HUSSEIN SIRAD HUSSEIN $50.00
Page 115 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
HUSSEIN SIRAD HUSSEIN $50.004530
HUSSEY SEATING COMPANY $8,050.00
HUSSEY SEATING COMPANY $8,050.004531
I P SERVICES INC $955.00
I P SERVICES INC $955.004532
IAN S. LAI $340.00
IAN S. LAI $170.004533
IAN S. LAI $170.004534
IDEAL CONCRETE BLOCK CO INC $7,743.73
IDEAL CONCRETE BLOCK CO INC $7,743.734535
IDENTIFIX INC $1,308.00
IDENTIFIX INC $1,308.004536
IESHA GUERRIER $187.00
IESHA GUERRIER $8.504537
IESHA GUERRIER $29.754538
IESHA GUERRIER $42.504539
IESHA GUERRIER $106.254540
IMLER OZIT $205.00
IMLER OZIT $205.004541
IMPACT APPLICATIONS INC $800.00
IMPACT APPLICATIONS INC $800.004542
IMPACT RECOVERY SYSTEMS INC $4,750.00
IMPACT RECOVERY SYSTEMS INC $4,750.004543
INDEPENDENT ELECTRIC SUPPLY $5,102.94
INDEPENDENT ELECTRIC SUPPLY $179.704544
INDEPENDENT ELECTRIC SUPPLY $381.104545
INDEPENDENT ELECTRIC SUPPLY $1,586.204546
INDEPENDENT ELECTRIC SUPPLY $2,955.944547
INDUSTRIAL PROTECTION SERVICES LLC $17,500.57
INDUSTRIAL PROTECTION SERVICES LLC $30.004548
INDUSTRIAL PROTECTION SERVICES LLC $88.204549
INDUSTRIAL PROTECTION SERVICES LLC $137.104550
INDUSTRIAL PROTECTION SERVICES LLC $164.004551
INDUSTRIAL PROTECTION SERVICES LLC $437.004552
INDUSTRIAL PROTECTION SERVICES LLC $565.004553
INDUSTRIAL PROTECTION SERVICES LLC $948.204554
INDUSTRIAL PROTECTION SERVICES LLC $2,010.004555
INDUSTRIAL PROTECTION SERVICES LLC $3,021.004556
INDUSTRIAL PROTECTION SERVICES LLC $4,565.074557
INDUSTRIAL PROTECTION SERVICES LLC $5,535.004558
INFRARED SYSTEMS GROUP LLC $114.00
INFRARED SYSTEMS GROUP LLC $114.004559
INGRAM INDUSTRIES INC $81,911.67
INGRAM INDUSTRIES INC $2.574560
INGRAM INDUSTRIES INC $40.114561
INGRAM INDUSTRIES INC $40.284562
INGRAM INDUSTRIES INC $44.414563
Page 116 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
INGRAM INDUSTRIES INC $102.074564
INGRAM INDUSTRIES INC $139.484565
INGRAM INDUSTRIES INC $218.184566
INGRAM INDUSTRIES INC $266.614567
INGRAM INDUSTRIES INC $289.604568
INGRAM INDUSTRIES INC $299.404569
INGRAM INDUSTRIES INC $302.804570
INGRAM INDUSTRIES INC $373.864571
INGRAM INDUSTRIES INC $403.294572
INGRAM INDUSTRIES INC $570.724573
INGRAM INDUSTRIES INC $643.134574
INGRAM INDUSTRIES INC $651.194575
INGRAM INDUSTRIES INC $705.464576
INGRAM INDUSTRIES INC $817.804577
INGRAM INDUSTRIES INC $893.614578
INGRAM INDUSTRIES INC $897.584579
INGRAM INDUSTRIES INC $1,013.084580
INGRAM INDUSTRIES INC $1,055.784581
INGRAM INDUSTRIES INC $1,220.424582
INGRAM INDUSTRIES INC $1,263.244583
INGRAM INDUSTRIES INC $1,314.414584
INGRAM INDUSTRIES INC $1,322.264585
INGRAM INDUSTRIES INC $1,401.574586
INGRAM INDUSTRIES INC $1,428.924587
INGRAM INDUSTRIES INC $1,435.044588
INGRAM INDUSTRIES INC $1,921.574589
INGRAM INDUSTRIES INC $1,957.424590
INGRAM INDUSTRIES INC $1,977.114591
INGRAM INDUSTRIES INC $2,045.204592
INGRAM INDUSTRIES INC $2,073.354593
INGRAM INDUSTRIES INC $2,094.644594
INGRAM INDUSTRIES INC $2,250.544595
INGRAM INDUSTRIES INC $2,401.994596
INGRAM INDUSTRIES INC $2,699.594597
INGRAM INDUSTRIES INC $2,750.664598
INGRAM INDUSTRIES INC $2,860.364599
INGRAM INDUSTRIES INC $2,885.204600
INGRAM INDUSTRIES INC $3,182.144601
INGRAM INDUSTRIES INC $3,252.684602
INGRAM INDUSTRIES INC $3,366.104603
INGRAM INDUSTRIES INC $3,727.514604
INGRAM INDUSTRIES INC $3,798.364605
INGRAM INDUSTRIES INC $4,552.594606
INGRAM INDUSTRIES INC $6,350.724607
INGRAM INDUSTRIES INC $6,607.074608
INNOVYZE INC $1,500.00
INNOVYZE INC $1,500.004609
INSECT LORE $138.27
INSECT LORE $138.274610
INSIGHT PUBLIC SECTOR INC. $41,816.10
INSIGHT PUBLIC SECTOR INC. $111.664611
INSIGHT PUBLIC SECTOR INC. $160.064612
INSIGHT PUBLIC SECTOR INC. $225.724613
Page 117 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
INSIGHT PUBLIC SECTOR INC. $291.514614
INSIGHT PUBLIC SECTOR INC. $369.984615
INSIGHT PUBLIC SECTOR INC. $405.524616
INSIGHT PUBLIC SECTOR INC. $452.024617
INSIGHT PUBLIC SECTOR INC. $638.404618
INSIGHT PUBLIC SECTOR INC. $658.024619
INSIGHT PUBLIC SECTOR INC. $839.004620
INSIGHT PUBLIC SECTOR INC. $981.734621
INSIGHT PUBLIC SECTOR INC. $1,341.244622
INSIGHT PUBLIC SECTOR INC. $1,508.574623
INSIGHT PUBLIC SECTOR INC. $1,557.934624
INSIGHT PUBLIC SECTOR INC. $1,581.074625
INSIGHT PUBLIC SECTOR INC. $2,062.004626
INSIGHT PUBLIC SECTOR INC. $8,348.934627
INSIGHT PUBLIC SECTOR INC. $10,022.484628
INSIGHT PUBLIC SECTOR INC. $10,260.264629
INSTITUTE FOR COMMUNITY HEALTH,INC. $500.00
INSTITUTE FOR COMMUNITY HEALTH,INC. $500.004630
INSTITUTE FOR HUMAN CENTERED DESIGN INC $2,500.00
INSTITUTE FOR HUMAN CENTERED DESIGN INC $2,500.004631
INSTITUTE OF CULTURAL AFFAIRS $595.00
INSTITUTE OF CULTURAL AFFAIRS $595.004632
INTEGRATION PARTNERS CORP $12,384.00
INTEGRATION PARTNERS CORP $730.004633
INTEGRATION PARTNERS CORP $5,280.004634
INTEGRATION PARTNERS CORP $6,374.004635
INTERLINE BRANDS INC $4,881.85
INTERLINE BRANDS INC $4,881.854636
INTERNATIONAL ASSOC. OF FIRE CHIEFS $214.00
INTERNATIONAL ASSOC. OF FIRE CHIEFS $214.004637
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE $120.00
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE $120.004638
INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS $204.00
INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS $204.004639
INTERNATIONAL CODE COUNCL $240.00
INTERNATIONAL CODE COUNCL $240.004640
INTERNATIONAL IDENTIFICATION INC $217.75
INTERNATIONAL IDENTIFICATION INC $217.754641
INTERNATIONAL PARKING INSTITUTE $595.00
INTERNATIONAL PARKING INSTITUTE $595.004642
INTERNATIONAL PUBLIC MGMT. ASSOCIATION - HR $390.00
INTERNATIONAL PUBLIC MGMT. ASSOCIATION - HR $390.004643
INTERNATIONAL READING ASSOCIATION $89.00
INTERNATIONAL READING ASSOCIATION $89.004644
INTERPRETERS AND TRANSLATORS INC $174.72
INTERPRETERS AND TRANSLATORS INC $174.724645
Page 118 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
INTERRA INNOVATION INC $27,668.75
INTERRA INNOVATION INC $4,322.504646
INTERRA INNOVATION INC $23,346.254647
INTUITIVE CONTROL SYSTEMS LLC $31,975.66
INTUITIVE CONTROL SYSTEMS LLC $31,975.664648
INVOICE CLOUD INC $163,380.72
INVOICE CLOUD INC $312.204649
INVOICE CLOUD INC $739.804650
INVOICE CLOUD INC $754.444651
INVOICE CLOUD INC $762.204652
INVOICE CLOUD INC $951.404653
INVOICE CLOUD INC $964.604654
INVOICE CLOUD INC $989.764655
INVOICE CLOUD INC $1,008.404656
INVOICE CLOUD INC $1,064.804657
INVOICE CLOUD INC $1,525.394658
INVOICE CLOUD INC $2,491.204659
INVOICE CLOUD INC $3,780.734660
INVOICE CLOUD INC $8,728.174661
INVOICE CLOUD INC $12,982.774662
INVOICE CLOUD INC $23,704.764663
INVOICE CLOUD INC $29,881.214664
INVOICE CLOUD INC $72,738.894665
IPS GROUP INC $104,489.99
IPS GROUP INC $813.004666
IPS GROUP INC $1,825.984667
IPS GROUP INC $1,865.264668
IPS GROUP INC $2,518.754669
IPS GROUP INC $2,518.754670
IPS GROUP INC $2,518.754671
IPS GROUP INC $2,518.754672
IPS GROUP INC $4,520.514673
IPS GROUP INC $4,526.454674
IPS GROUP INC $4,559.494675
IPS GROUP INC $4,578.274676
IPS GROUP INC $6,187.294677
IPS GROUP INC $6,294.994678
IPS GROUP INC $8,951.684679
IPS GROUP INC $50,292.074680
IQBAL KAUR $602.50
IQBAL KAUR $25.004681
IQBAL KAUR $25.004682
IQBAL KAUR $25.004683
IQBAL KAUR $40.004684
IQBAL KAUR $50.004685
IQBAL KAUR $50.004686
IQBAL KAUR $75.004687
IQBAL KAUR $93.754688
IQBAL KAUR $100.004689
IQBAL KAUR $118.754690
IRENE PRENDERGAST $390.78
IRENE PRENDERGAST $172.004691
Page 119 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
IRENE PRENDERGAST $218.784692
IRON HORSE STRUCTURES $2,500.00
IRON HORSE STRUCTURES $2,500.004693
IRON MOUNTAIN INC $313.28
IRON MOUNTAIN INC $155.184694
IRON MOUNTAIN INC $158.104695
IRVING E JOHANSEN $46.25
IRVING E JOHANSEN $46.254696
ISABEL KAUBISCH $4,750.00
ISABEL KAUBISCH $4,750.004697
ISABEL L STEVENS $8,613.50
ISABEL L STEVENS $910.004698
ISABEL L STEVENS $910.004699
ISABEL L STEVENS $910.004700
ISABEL L STEVENS $910.004701
ISABEL L STEVENS $910.004702
ISABEL L STEVENS $1,223.504703
ISABEL L STEVENS $2,840.004704
ISHIVITA BALI $100.00
ISHIVITA BALI $100.004705
IVG HOSPITALS INC $511.85
IVG HOSPITALS INC $212.834706
IVG HOSPITALS INC $299.024707
IXL LEARNING INC $5,282.00
IXL LEARNING INC $1,050.004708
IXL LEARNING INC $1,982.004709
IXL LEARNING INC $2,250.004710
J BARRY DWYER $248.50
J BARRY DWYER $106.504711
J BARRY DWYER $142.004712
J C MADIGAN INC $180,105.01
J C MADIGAN INC $204.304713
J C MADIGAN INC $1,184.734714
J C MADIGAN INC $1,765.064715
J C MADIGAN INC $4,346.964716
J C MADIGAN INC $4,494.974717
J C MADIGAN INC $6,091.924718
J C MADIGAN INC $7,177.234719
J C MADIGAN INC $10,823.404720
J C MADIGAN INC $10,950.004721
J C MADIGAN INC $14,983.164722
J C MADIGAN INC $16,290.224723
J C MADIGAN INC $19,286.534724
J C MADIGAN INC $34,357.274725
J C MADIGAN INC $48,149.264726
J DAVID NAPARSTEK $3,150.00
J DAVID NAPARSTEK $750.004727
J DAVID NAPARSTEK $1,200.004728
Page 120 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
J DAVID NAPARSTEK $1,200.004729
J J HOLMES & SONS $3,127.63
J J HOLMES & SONS $604.904730
J J HOLMES & SONS $921.294731
J J HOLMES & SONS $1,601.444732
J P COOKE CO $407.74
J P COOKE CO $19.634733
J P COOKE CO $388.114734
J W PEPPER AND SON INC $1,173.51
J W PEPPER AND SON INC $70.994735
J W PEPPER AND SON INC $130.994736
J W PEPPER AND SON INC $133.994737
J W PEPPER AND SON INC $220.604738
J W PEPPER AND SON INC $616.944739
J. B. D'ALLESSANDRO CO $3,998,533.29
J. B. D'ALLESSANDRO CO $91,322.064740
J. B. D'ALLESSANDRO CO $273,432.874741
J. B. D'ALLESSANDRO CO $817,355.914742
J. B. D'ALLESSANDRO CO $831,222.124743
J. B. D'ALLESSANDRO CO $1,985,200.334744
J. MARCHESE & SONS INC $423,577.74
J. MARCHESE & SONS INC $7,903.524745
J. MARCHESE & SONS INC $11,416.724746
J. MARCHESE & SONS INC $20,324.434747
J. MARCHESE & SONS INC $43,408.824748
J. MARCHESE & SONS INC $51,035.034749
J. MARCHESE & SONS INC $92,310.924750
J. MARCHESE & SONS INC $96,238.654751
J. MARCHESE & SONS INC $100,939.654752
J.R.D. INC $125,556.25
J.R.D. INC $125,556.254753
JACK GILBREATH WOLFE $100.00
JACK GILBREATH WOLFE $100.004754
JACK YOUNG COMPANY INC $38,709.76
JACK YOUNG COMPANY INC $76.454755
JACK YOUNG COMPANY INC $87.744756
JACK YOUNG COMPANY INC $121.454757
JACK YOUNG COMPANY INC $257.084758
JACK YOUNG COMPANY INC $314.014759
JACK YOUNG COMPANY INC $336.194760
JACK YOUNG COMPANY INC $366.984761
JACK YOUNG COMPANY INC $420.004762
JACK YOUNG COMPANY INC $522.024763
JACK YOUNG COMPANY INC $879.924764
JACK YOUNG COMPANY INC $992.784765
JACK YOUNG COMPANY INC $1,428.514766
JACK YOUNG COMPANY INC $2,393.774767
JACK YOUNG COMPANY INC $2,771.714768
JACK YOUNG COMPANY INC $3,289.764769
JACK YOUNG COMPANY INC $4,775.984770
Page 121 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JACK YOUNG COMPANY INC $5,293.504771
JACK YOUNG COMPANY INC $6,924.274772
JACK YOUNG COMPANY INC $7,457.644773
JACKIE'S TEES $805.00
JACKIE'S TEES $805.004774
JACQUELINE M. DEWOLFE $365.00
JACQUELINE M. DEWOLFE $170.004775
JACQUELINE M. DEWOLFE $195.004776
JACQUELINE RIVERA $288.00
JACQUELINE RIVERA $144.004777
JACQUELINE RIVERA $144.004778
JAMAL HALAWA $162.50
JAMAL HALAWA $162.504779
JAMES G HICKS $78.00
JAMES G HICKS $78.004780
JAMES A FORD $400.00
JAMES A FORD $400.004781
JAMES A MCGINNIS $295.00
JAMES A MCGINNIS $135.004782
JAMES A MCGINNIS $160.004783
JAMES A. KEARNEY $85.00
JAMES A. KEARNEY $85.004784
JAMES A. KILEY CO $3,727.92
JAMES A. KILEY CO $3,727.924785
JAMES CONCEISON $560.00
JAMES CONCEISON $560.004786
JAMES F CONNOR MD $930.76
JAMES F CONNOR MD $41.584787
JAMES F CONNOR MD $141.584788
JAMES F CONNOR MD $218.284789
JAMES F CONNOR MD $529.324790
JAMES F DREW & F & W MUOLO $390.00
JAMES F DREW & F & W MUOLO $390.004791
JAMES F MARCHANT JR $85.00
JAMES F MARCHANT JR $85.004792
JAMES F PERICOTTI JR $85.00
JAMES F PERICOTTI JR $85.004793
JAMES F.FARR ACADEMY $38,648.88
JAMES F.FARR ACADEMY $6,102.484794
JAMES F.FARR ACADEMY $6,509.284795
JAMES F.FARR ACADEMY $8,136.604796
JAMES F.FARR ACADEMY $8,543.434797
JAMES F.FARR ACADEMY $9,357.094798
JAMES FANNING $73.00
JAMES FANNING $73.004799
Page 122 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JAMES GILLIGAN $185.00
JAMES GILLIGAN $185.004800
JAMES H KILROY $1,200.00
JAMES H KILROY $1,200.004801
JAMES J BARKER $416.04
JAMES J BARKER $121.044802
JAMES J BARKER $135.004803
JAMES J BARKER $160.004804
JAMES J CAMPANO $295.00
JAMES J CAMPANO $135.004805
JAMES J CAMPANO $160.004806
JAMES KUSTKA $400.00
JAMES KUSTKA $400.004807
JAMES M LITTON $750.00
JAMES M LITTON $750.004808
JAMES MURPHY $673.00
JAMES MURPHY $156.004809
JAMES MURPHY $517.004810
JAMES PERRIELLO $352.92
JAMES PERRIELLO $352.924811
JAMES QUINN $78.00
JAMES QUINN $78.004812
JAMES R GALLAGHER $135.00
JAMES R GALLAGHER $135.004813
JAMES VICTOR TIERNAN $2,100.00
JAMES VICTOR TIERNAN $900.004814
JAMES VICTOR TIERNAN $1,200.004815
JAMEY THOMPSON $204.00
JAMEY THOMPSON $60.004816
JAMEY THOMPSON $144.004817
JAMIE GORDON MAIER $2,092.50
JAMIE GORDON MAIER $667.504818
JAMIE GORDON MAIER $1,425.004819
JAMIE SUE GREENHUT O'LEAHRY $490.00
JAMIE SUE GREENHUT O'LEAHRY $140.004820
JAMIE SUE GREENHUT O'LEAHRY $350.004821
JAMIE T CONSTRUCTION INC $176,787.40
JAMIE T CONSTRUCTION INC $22,796.204822
JAMIE T CONSTRUCTION INC $153,991.204823
JANE CURRAN MARGOLIS $100.00
JANE CURRAN MARGOLIS $100.004824
JANE SHERRILL $800.00
JANE SHERRILL $800.004825
JANET DOLFI $575.00
Page 123 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JANET DOLFI $575.004826
JANICE M CARFAGNA $160.00
JANICE M CARFAGNA $160.004827
JANICE MEYERS $17,500.00
JANICE MEYERS $8,750.004828
JANICE MEYERS $8,750.004829
JANWAY COMPANY USA INC $692.95
JANWAY COMPANY USA INC $692.954830
JAROTH INC $1,085.13
JAROTH INC $89.684831
JAROTH INC $89.684832
JAROTH INC $89.684833
JAROTH INC $89.684834
JAROTH INC $89.684835
JAROTH INC $89.684836
JAROTH INC $89.684837
JAROTH INC $89.684838
JAROTH INC $89.684839
JAROTH INC $98.654840
JAROTH INC $179.364841
JASON CONSALVO $62.00
JASON CONSALVO $62.004842
JASON O'KEEFE $288.00
JASON O'KEEFE $144.004843
JASON O'KEEFE $144.004844
JASON SILVA MD $4,376.99
JASON SILVA MD $157.114845
JASON SILVA MD $4,219.884846
JAY BURSTEIN M D $2,000.00
JAY BURSTEIN M D $500.004847
JAY BURSTEIN M D $500.004848
JAY BURSTEIN M D $500.004849
JAY BURSTEIN M D $500.004850
JAY C WEAVER $439.10
JAY C WEAVER $439.104851
JAYANTH JAGALUR MOHAN $220.00
JAYANTH JAGALUR MOHAN $220.004852
JAYNE RICHARDSON $150.00
JAYNE RICHARDSON $150.004853
JB SIMONS INC $38,217.50
JB SIMONS INC $20.004854
JB SIMONS INC $110.004855
JB SIMONS INC $200.004856
JB SIMONS INC $318.254857
JB SIMONS INC $380.004858
JB SIMONS INC $600.004859
JB SIMONS INC $675.004860
JB SIMONS INC $717.004861
Page 124 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JB SIMONS INC $871.004862
JB SIMONS INC $1,118.004863
JB SIMONS INC $1,148.754864
JB SIMONS INC $3,865.004865
JB SIMONS INC $4,088.004866
JB SIMONS INC $24,106.504867
JEAN APPOLON EXPRESSIONS INC $2,000.00
JEAN APPOLON EXPRESSIONS INC $2,000.004868
JEAN BESEN PAUPECK $135.00
JEAN BESEN PAUPECK $135.004869
JEAN-DANY JOACHIM $150.00
JEAN-DANY JOACHIM $150.004870
JEANNE K SILVER $191.48
JEANNE K SILVER $33.994871
JEANNE K SILVER $157.494872
JEEWELYNHELL MONTINA $700.00
JEEWELYNHELL MONTINA $100.004873
JEEWELYNHELL MONTINA $200.004874
JEEWELYNHELL MONTINA $200.004875
JEEWELYNHELL MONTINA $200.004876
JEFF MCCREIGHT $2,700.00
JEFF MCCREIGHT $2,700.004877
JEFFREY ARGENZIANO $6,894.00
JEFFREY ARGENZIANO $216.004878
JEFFREY ARGENZIANO $225.004879
JEFFREY ARGENZIANO $531.004880
JEFFREY ARGENZIANO $549.004881
JEFFREY ARGENZIANO $945.004882
JEFFREY ARGENZIANO $963.004883
JEFFREY ARGENZIANO $972.004884
JEFFREY ARGENZIANO $1,134.004885
JEFFREY ARGENZIANO $1,359.004886
JEFFREY BLONDER $142.00
JEFFREY BLONDER $142.004887
JEFFREY BUCCI MD $760.00
JEFFREY BUCCI MD $380.004888
JEFFREY BUCCI MD $380.004889
JEFFREY CZEKAJ $100.00
JEFFREY CZEKAJ $100.004890
JEFFREY DANIEL JOHNSON $1,400.00
JEFFREY DANIEL JOHNSON $1,400.004891
JEFFREY M WINOKUR $1,000.00
JEFFREY M WINOKUR $1,000.004892
JEFFREY P NARCISSE $205.00
JEFFREY P NARCISSE $20.004893
JEFFREY P NARCISSE $85.004894
JEFFREY P NARCISSE $100.004895
Page 125 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JEFFREY QUERUSIO $300.00
JEFFREY QUERUSIO $300.004896
JEFFREY T GONYEAU $1,963.00
JEFFREY T GONYEAU $1,963.004897
JEFFREY WHITAKER SMITH $100.00
JEFFREY WHITAKER SMITH $100.004898
JENNIFER GOODSPEED $160.00
JENNIFER GOODSPEED $160.004899
JENNIFER K. CAPUANO $110.00
JENNIFER K. CAPUANO $110.004900
JENNIFER M GOLDSON $500.00
JENNIFER M GOLDSON $500.004901
JENNY IPUZ-CANTALUPA $427.50
JENNY IPUZ-CANTALUPA $87.504902
JENNY IPUZ-CANTALUPA $160.004903
JENNY IPUZ-CANTALUPA $180.004904
JEREMY A FULLER $78.00
JEREMY A FULLER $78.004905
JEREMY LYONS $500.00
JEREMY LYONS $500.004906
JEROME GOFFEDO $56.00
JEROME GOFFEDO $56.004907
JERRIE LYNDON $525.00
JERRIE LYNDON $225.004908
JERRIE LYNDON $300.004909
JERRY SABATINI $100.00
JERRY SABATINI $100.004910
JESSI FANUELE $156.00
JESSI FANUELE $78.004911
JESSI FANUELE $78.004912
JESSICA GEE-BURKO $250.00
JESSICA GEE-BURKO $250.004913
JESSICA JEAN-LOUIS $562.90
JESSICA JEAN-LOUIS $562.904914
JESSICA MUISE $2,000.00
JESSICA MUISE $2,000.004915
JESSICA PETRAGLIA $550.00
JESSICA PETRAGLIA $550.004916
JESSICA R LEONARD $2,030.00
JESSICA R LEONARD $2,030.004917
JET ICE LIMITED $3,723.18
JET ICE LIMITED $1,103.554918
JET ICE LIMITED $2,619.634919
Page 126 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JILLIAN MARIE FOLEY $14,985.00
JILLIAN MARIE FOLEY $20.004920
JILLIAN MARIE FOLEY $65.004921
JILLIAN MARIE FOLEY $70.004922
JILLIAN MARIE FOLEY $110.004923
JILLIAN MARIE FOLEY $250.004924
JILLIAN MARIE FOLEY $305.004925
JILLIAN MARIE FOLEY $330.004926
JILLIAN MARIE FOLEY $330.004927
JILLIAN MARIE FOLEY $350.004928
JILLIAN MARIE FOLEY $500.004929
JILLIAN MARIE FOLEY $510.004930
JILLIAN MARIE FOLEY $625.004931
JILLIAN MARIE FOLEY $710.004932
JILLIAN MARIE FOLEY $720.004933
JILLIAN MARIE FOLEY $925.004934
JILLIAN MARIE FOLEY $1,135.004935
JILLIAN MARIE FOLEY $1,310.004936
JILLIAN MARIE FOLEY $1,600.004937
JILLIAN MARIE FOLEY $1,675.004938
JILLIAN MARIE FOLEY $1,710.004939
JILLIAN MARIE FOLEY $1,735.004940
JIVASOFT CORPORATION $1,800.00
JIVASOFT CORPORATION $1,800.004941
JMB REAL ESTATE ACADEMY INC $240.00
JMB REAL ESTATE ACADEMY INC $240.004942
JNJ SACCA INC $958,534.23
JNJ SACCA INC $1,029.234943
JNJ SACCA INC $28,120.004944
JNJ SACCA INC $28,880.004945
JNJ SACCA INC $30,020.004946
JNJ SACCA INC $42,750.004947
JNJ SACCA INC $42,750.004948
JNJ SACCA INC $54,435.004949
JNJ SACCA INC $56,430.004950
JNJ SACCA INC $90,250.004951
JNJ SACCA INC $109,345.004952
JNJ SACCA INC $128,250.004953
JNJ SACCA INC $171,000.004954
JNJ SACCA INC $175,275.004955
JO ANN FONTANO $295.00
JO ANN FONTANO $135.004956
JO ANN FONTANO $160.004957
JOAN CARPENTER $200.00
JOAN CARPENTER $200.004958
JOAN L RUDOLPH $295.00
JOAN L RUDOLPH $135.004959
JOAN L RUDOLPH $160.004960
JOAN M HUME $600.00
JOAN M HUME $600.004961
Page 127 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JOAN M. PUGLIA $395.00
JOAN M. PUGLIA $185.004962
JOAN M. PUGLIA $210.004963
JOANN BONNELL $295.00
JOANN BONNELL $135.004964
JOANN BONNELL $160.004965
JOANNE A NELLIGAN $135.00
JOANNE A NELLIGAN $135.004966
JOANNE ELIZABETH SADLER $500.00
JOANNE ELIZABETH SADLER $500.004967
JOANNE J. GALLO $295.00
JOANNE J. GALLO $135.004968
JOANNE J. GALLO $160.004969
JOANNE MARY SULLIVAN $432.00
JOANNE MARY SULLIVAN $48.004970
JOANNE MARY SULLIVAN $160.004971
JOANNE MARY SULLIVAN $224.004972
JOANNE S LEE $660.00
JOANNE S LEE $660.004973
JOANNE SIMON $42.75
JOANNE SIMON $42.754974
JOE WARREN AND SONS COINC $1,218.35
JOE WARREN AND SONS COINC $255.004975
JOE WARREN AND SONS COINC $356.614976
JOE WARREN AND SONS COINC $606.744977
JOEL NITZBERG $4,999.00
JOEL NITZBERG $999.044978
JOEL NITZBERG $999.994979
JOEL NITZBERG $999.994980
JOEL NITZBERG $1,999.984981
JOEL R EDINBERG $500.00
JOEL R EDINBERG $500.004982
JOEL RUSSELL ASSOCIATES $5,607.00
JOEL RUSSELL ASSOCIATES $2,457.004983
JOEL RUSSELL ASSOCIATES $3,150.004984
JOHN A ALIBRANDI $370.00
JOHN A ALIBRANDI $185.004985
JOHN A ALIBRANDI $185.004986
JOHN A BARRETT $156.00
JOHN A BARRETT $156.004987
JOHN ALAN RODERICK $395.00
JOHN ALAN RODERICK $185.004988
JOHN ALAN RODERICK $210.004989
JOHN C. NOWELL $24.45
JOHN C. NOWELL $24.454990
Page 128 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JOHN CHARLES HOWARD $160.00
JOHN CHARLES HOWARD $160.004991
JOHN DEERE CO $14,998.17
JOHN DEERE CO $14,998.174992
JOHN DIORIO $269.00
JOHN DIORIO $73.004993
JOHN DIORIO $196.004994
JOHN F ECKERT $335.00
JOHN F ECKERT $135.004995
JOHN F ECKERT $200.004996
JOHN FAY $2,480.00
JOHN FAY $2,480.004997
JOHN FISCHER $3,135.20
JOHN FISCHER $3,135.204998
JOHN GRIECO $186.00
JOHN GRIECO $85.004999
JOHN GRIECO $101.005000
JOHN H CHAGLASSIAN MD $1,858.98
JOHN H CHAGLASSIAN MD $132.825001
JOHN H CHAGLASSIAN MD $132.825002
JOHN H CHAGLASSIAN MD $239.505003
JOHN H CHAGLASSIAN MD $353.845004
JOHN H CHAGLASSIAN MD $1,000.005005
JOHN HEYMANN $170.00
JOHN HEYMANN $170.005006
JOHN J COLLINS $160.00
JOHN J COLLINS $160.005007
JOHN J. WALSH $78.00
JOHN J. WALSH $78.005008
JOHN KOPELLAS $78.00
JOHN KOPELLAS $78.005009
JOHN KREIDER $156.00
JOHN KREIDER $78.005010
JOHN KREIDER $78.005011
JOHN LIVINGSTONE $112.00
JOHN LIVINGSTONE $56.005012
JOHN LIVINGSTONE $56.005013
JOHN LOCKWOOD $125.00
JOHN LOCKWOOD $125.005014
JOHN M RYAN $73.00
JOHN M RYAN $73.005015
JOHN P. LAFOND JR $270.00
JOHN P. LAFOND JR $135.005016
JOHN P. LAFOND JR $135.005017
Page 129 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JOHN P. O'KEEFE $25,000.00
JOHN P. O'KEEFE $1,500.005018
JOHN P. O'KEEFE $2,300.005019
JOHN P. O'KEEFE $2,400.005020
JOHN P. O'KEEFE $2,400.005021
JOHN P. O'KEEFE $2,500.005022
JOHN P. O'KEEFE $2,700.005023
JOHN P. O'KEEFE $3,000.005024
JOHN P. O'KEEFE $3,600.005025
JOHN P. O'KEEFE $4,600.005026
JOHN R GEBHART $4,984.00
JOHN R GEBHART $4,984.005027
JOHN R GERREIN PHD $17,825.00
JOHN R GERREIN PHD $2,855.005028
JOHN R GERREIN PHD $5,880.005029
JOHN R GERREIN PHD $9,090.005030
JOHN R SHARRY INC $8,720.00
JOHN R SHARRY INC $125.005031
JOHN R SHARRY INC $125.005032
JOHN R SHARRY INC $575.005033
JOHN R SHARRY INC $575.005034
JOHN R SHARRY INC $575.005035
JOHN R SHARRY INC $575.005036
JOHN R SHARRY INC $760.005037
JOHN R SHARRY INC $760.005038
JOHN R SHARRY INC $1,150.005039
JOHN R SHARRY INC $3,500.005040
JOHN ROOT $200.00
JOHN ROOT $200.005041
JOHN S SCHEFT $2,740.84
JOHN S SCHEFT $2,740.845042
JOHN T PAPENDORP III $500.00
JOHN T PAPENDORP III $500.005043
JOHN T. O'HALLORAN $101.00
JOHN T. O'HALLORAN $101.005044
JOHN WALSH $330.00
JOHN WALSH $330.005045
JOHNATHAN CASANOVA $288.00
JOHNATHAN CASANOVA $144.005046
JOHNATHAN CASANOVA $144.005047
JOHNATHAN DRISCOLL $102.00
JOHNATHAN DRISCOLL $36.005048
JOHNATHAN DRISCOLL $66.005049
JOHNSON STRING INSTRUMENT INC $3,520.00
JOHNSON STRING INSTRUMENT INC $3,520.005050
JOHNSON'S FOOD PRODUCTS CORP $2,835.94
JOHNSON'S FOOD PRODUCTS CORP $172.905051
Page 130 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JOHNSON'S FOOD PRODUCTS CORP $295.755052
JOHNSON'S FOOD PRODUCTS CORP $434.805053
JOHNSON'S FOOD PRODUCTS CORP $557.355054
JOHNSON'S FOOD PRODUCTS CORP $678.505055
JOHNSON'S FOOD PRODUCTS CORP $696.645056
JON LAZAR $142.00
JON LAZAR $142.005057
JON PATRICK VAN KUIKEN $365.00
JON PATRICK VAN KUIKEN $170.005058
JON PATRICK VAN KUIKEN $195.005059
JON WHYMAN $78,512.50
JON WHYMAN $18,138.755060
JON WHYMAN $60,373.755061
JONAS A. KAHN $1,025.00
JONAS A. KAHN $75.005062
JONAS A. KAHN $950.005063
JONATHAN A SCAMMAN $952.60
JONATHAN A SCAMMAN $129.905064
JONATHAN A SCAMMAN $173.205065
JONATHAN A SCAMMAN $173.205066
JONATHAN A SCAMMAN $173.205067
JONATHAN A SCAMMAN $303.105068
JONATHAN CABRAL $500.00
JONATHAN CABRAL $500.005069
JONATHAN WARNE $125.00
JONATHAN WARNE $125.005070
JOSE MAURO B. SANTOS $1,300.00
JOSE MAURO B. SANTOS $1,300.005071
JOSEPH A TARANTO $269.00
JOSEPH A TARANTO $269.005072
JOSEPH AVAKIAN $84.00
JOSEPH AVAKIAN $84.005073
JOSEPH BARBATO $500.00
JOSEPH BARBATO $500.005074
JOSEPH C VOUTOUR $51.74
JOSEPH C VOUTOUR $24.505075
JOSEPH C VOUTOUR $27.245076
JOSEPH F PUOPOLO $365.00
JOSEPH F PUOPOLO $170.005077
JOSEPH F PUOPOLO $195.005078
JOSEPH FERNANDES $392.00
JOSEPH FERNANDES $392.005079
JOSEPH G RIZZO $750.00
JOSEPH G RIZZO $750.005080
JOSEPH G. CHROMY, JR $640.00
Page 131 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JOSEPH G. CHROMY, JR $270.005081
JOSEPH G. CHROMY, JR $370.005082
JOSEPH J BERGANTINO $200.00
JOSEPH J BERGANTINO $200.005083
JOSEPH KOUYOUMJIAN $1,900.00
JOSEPH KOUYOUMJIAN $1,900.005084
JOSEPH LARCANO $313.50
JOSEPH LARCANO $154.005085
JOSEPH LARCANO $159.505086
JOSEPH LOYND $78.00
JOSEPH LOYND $78.005087
JOSEPH MERRITT AND CO $1,855.86
JOSEPH MERRITT AND CO $206.065088
JOSEPH MERRITT AND CO $298.755089
JOSEPH MERRITT AND CO $326.705090
JOSEPH MERRITT AND CO $386.255091
JOSEPH MERRITT AND CO $638.105092
JOSEPH O BAKER $295.00
JOSEPH O BAKER $135.005093
JOSEPH O BAKER $160.005094
JOSEPH PINKOS $560.00
JOSEPH PINKOS $560.005095
JOSEPH VILAINE $102.88
JOSEPH VILAINE $102.885096
JOSH BERMAN $250.00
JOSH BERMAN $250.005097
JOSHUA BELLINI $532.00
JOSHUA BELLINI $56.005098
JOSHUA BELLINI $140.005099
JOSHUA BELLINI $336.005100
JSI SPECIALTY ROOFING LLC $1,177,475.00
JSI SPECIALTY ROOFING LLC $8,850.005101
JSI SPECIALTY ROOFING LLC $21,475.005102
JSI SPECIALTY ROOFING LLC $262,225.005103
JSI SPECIALTY ROOFING LLC $884,925.005104
JUANITA MERANDA $295.00
JUANITA MERANDA $135.005105
JUANITA MERANDA $160.005106
JUDGE BAKER CHILDREN'S CENTER $260,188.80
JUDGE BAKER CHILDREN'S CENTER $2,170.005107
JUDGE BAKER CHILDREN'S CENTER $2,180.005108
JUDGE BAKER CHILDREN'S CENTER $2,210.005109
JUDGE BAKER CHILDREN'S CENTER $2,590.005110
JUDGE BAKER CHILDREN'S CENTER $2,700.005111
JUDGE BAKER CHILDREN'S CENTER $5,893.005112
JUDGE BAKER CHILDREN'S CENTER $8,098.405113
JUDGE BAKER CHILDREN'S CENTER $11,786.005114
Page 132 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JUDGE BAKER CHILDREN'S CENTER $14,815.365115
JUDGE BAKER CHILDREN'S CENTER $16,196.805116
JUDGE BAKER CHILDREN'S CENTER $19,436.165117
JUDGE BAKER CHILDREN'S CENTER $20,650.925118
JUDGE BAKER CHILDREN'S CENTER $20,650.925119
JUDGE BAKER CHILDREN'S CENTER $21,865.685120
JUDGE BAKER CHILDREN'S CENTER $22,870.925121
JUDGE BAKER CHILDREN'S CENTER $24,295.205122
JUDGE BAKER CHILDREN'S CENTER $29,724.725123
JUDGE BAKER CHILDREN'S CENTER $32,054.725124
JUDITH ALEXANDRE $1,560.00
JUDITH ALEXANDRE $60.005125
JUDITH ALEXANDRE $120.005126
JUDITH ALEXANDRE $140.005127
JUDITH ALEXANDRE $180.005128
JUDITH ALEXANDRE $1,060.005129
JUDITH B. DENTE $365.00
JUDITH B. DENTE $170.005130
JUDITH B. DENTE $195.005131
JUDITH COHEN $135.00
JUDITH COHEN $135.005132
JUDITH FELIX $762.50
JUDITH FELIX $25.005133
JUDITH FELIX $25.005134
JUDITH FELIX $50.005135
JUDITH FELIX $62.505136
JUDITH FELIX $62.505137
JUDITH FELIX $75.005138
JUDITH FELIX $212.505139
JUDITH FELIX $250.005140
JULIANNA KATHERINE MURPHY $1,260.00
JULIANNA KATHERINE MURPHY $360.005141
JULIANNA KATHERINE MURPHY $405.005142
JULIANNA KATHERINE MURPHY $495.005143
JULIE ANN OTIS $820.00
JULIE ANN OTIS $820.005144
JUMPSTREET TOURS INC $600.00
JUMPSTREET TOURS INC $600.005145
JUNE A GRUNERT $100.00
JUNE A GRUNERT $100.005146
JUREK BROTHERS INC $30,172.10
JUREK BROTHERS INC $1,531.605147
JUREK BROTHERS INC $4,120.005148
JUREK BROTHERS INC $4,773.505149
JUREK BROTHERS INC $19,747.005150
JUST A START CORPORATION $6,991.66
JUST A START CORPORATION $366.665151
JUST A START CORPORATION $625.005152
JUST A START CORPORATION $1,000.005153
Page 133 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
JUST A START CORPORATION $2,500.005154
JUST A START CORPORATION $2,500.005155
JUSTICE RESOURCE INSTITUTE INC $139,617.00
JUSTICE RESOURCE INSTITUTE INC $7,239.405156
JUSTICE RESOURCE INSTITUTE INC $7,756.505157
JUSTICE RESOURCE INSTITUTE INC $8,015.055158
JUSTICE RESOURCE INSTITUTE INC $15,513.005159
JUSTICE RESOURCE INSTITUTE INC $15,513.005160
JUSTICE RESOURCE INSTITUTE INC $15,771.555161
JUSTICE RESOURCE INSTITUTE INC $16,030.105162
JUSTICE RESOURCE INSTITUTE INC $16,030.105163
JUSTICE RESOURCE INSTITUTE INC $16,030.105164
JUSTICE RESOURCE INSTITUTE INC $21,718.205165
JUSTIN R BUSWELL $56.00
JUSTIN R BUSWELL $56.005166
JUSTIN SCOTT BERRY $400.00
JUSTIN SCOTT BERRY $400.005167
K-LOG CO INC $939.73
K-LOG CO INC $939.735168
K-MART $1,618.77
K-MART $718.765169
K-MART $900.015170
KALAWATI GURUNG $200.00
KALAWATI GURUNG $200.005171
KAMCO SUPPLY CORP. BOSTON $401.48
KAMCO SUPPLY CORP. BOSTON $158.925172
KAMCO SUPPLY CORP. BOSTON $242.565173
KAN JAM LLC $204.00
KAN JAM LLC $204.005174
KAPLAN EARLY LEARNING CO $2,843.55
KAPLAN EARLY LEARNING CO $34.725175
KAPLAN EARLY LEARNING CO $127.835176
KAPLAN EARLY LEARNING CO $146.005177
KAPLAN EARLY LEARNING CO $319.815178
KAPLAN EARLY LEARNING CO $749.125179
KAPLAN EARLY LEARNING CO $1,466.075180
KAPLAN INC $12,350.00
KAPLAN INC $12,350.005181
KARA FILI $70.00
KARA FILI $70.005182
KARA KULPA $75.00
KARA KULPA $75.005183
KARA S FLACK $30,900.00
KARA S FLACK $3,125.005184
KARA S FLACK $7,950.005185
KARA S FLACK $8,300.005186
KARA S FLACK $11,525.005187
Page 134 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KAREN E KEATING $160.00
KAREN E KEATING $160.005188
KAREN ERRICO $395.00
KAREN ERRICO $185.005189
KAREN ERRICO $210.005190
KAREN F PABREZIS BENZAIR $295.00
KAREN F PABREZIS BENZAIR $135.005191
KAREN F PABREZIS BENZAIR $160.005192
KAREN MARIE RYAN $25.00
KAREN MARIE RYAN $25.005193
KAREN VAN DYNE $135.00
KAREN VAN DYNE $135.005194
KARI ANNETTE PERCIVAL $600.00
KARI ANNETTE PERCIVAL $600.005195
KARI LYNN MARRA $480.00
KARI LYNN MARRA $210.005196
KARI LYNN MARRA $270.005197
KARLA GUTIERREZ $42.75
KARLA GUTIERREZ $42.755198
KARYN B. COUGHLIN $295.00
KARYN B. COUGHLIN $135.005199
KARYN B. COUGHLIN $160.005200
KATANA FORENSICS INC $1,280.00
KATANA FORENSICS INC $535.005201
KATANA FORENSICS INC $745.005202
KATANA FORENSICS LLC $845.00
KATANA FORENSICS LLC $845.005203
KATE BUNKER-NETO $597.31
KATE BUNKER-NETO $597.315204
KATE GILBERT $2,000.00
KATE GILBERT $2,000.005205
KATHERINE CUBIAS HERNANDEZ $42.75
KATHERINE CUBIAS HERNANDEZ $42.755206
KATHERINE PINTO $144.00
KATHERINE PINTO $144.005207
KATHLEEN APPLEBY $182.20
KATHLEEN APPLEBY $64.505208
KATHLEEN APPLEBY $117.705209
KATHLEEN M. CASSELL $324.50
KATHLEEN M. CASSELL $159.505210
KATHLEEN M. CASSELL $165.005211
KATHLEEN MCGRAIL $100.00
KATHLEEN MCGRAIL $100.005212
KATHRYN MCCARTHY $295.00
Page 135 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KATHRYN MCCARTHY $135.005213
KATHRYN MCCARTHY $160.005214
KATHRYN MCHUGH $15,000.00
KATHRYN MCHUGH $15,000.005215
KAWSAR E JAHAN $8,703.04
KAWSAR E JAHAN $150.005216
KAWSAR E JAHAN $500.005217
KAWSAR E JAHAN $1,104.005218
KAWSAR E JAHAN $1,152.005219
KAWSAR E JAHAN $1,544.045220
KAWSAR E JAHAN $2,126.505221
KAWSAR E JAHAN $2,126.505222
KAYLA FRASER $300.00
KAYLA FRASER $300.005223
KEATING ALLEN $360.00
KEATING ALLEN $360.005224
KELLEY AND RYAN ASSOCIATES INC $211,930.05
KELLEY AND RYAN ASSOCIATES INC $719.285225
KELLEY AND RYAN ASSOCIATES INC $1,032.005226
KELLEY AND RYAN ASSOCIATES INC $1,168.055227
KELLEY AND RYAN ASSOCIATES INC $1,626.005228
KELLEY AND RYAN ASSOCIATES INC $1,647.005229
KELLEY AND RYAN ASSOCIATES INC $2,040.505230
KELLEY AND RYAN ASSOCIATES INC $2,193.505231
KELLEY AND RYAN ASSOCIATES INC $2,376.985232
KELLEY AND RYAN ASSOCIATES INC $2,969.935233
KELLEY AND RYAN ASSOCIATES INC $3,449.005234
KELLEY AND RYAN ASSOCIATES INC $4,445.505235
KELLEY AND RYAN ASSOCIATES INC $4,965.505236
KELLEY AND RYAN ASSOCIATES INC $5,110.005237
KELLEY AND RYAN ASSOCIATES INC $5,135.005238
KELLEY AND RYAN ASSOCIATES INC $5,275.005239
KELLEY AND RYAN ASSOCIATES INC $5,856.505240
KELLEY AND RYAN ASSOCIATES INC $6,028.785241
KELLEY AND RYAN ASSOCIATES INC $6,088.005242
KELLEY AND RYAN ASSOCIATES INC $6,721.215243
KELLEY AND RYAN ASSOCIATES INC $8,009.005244
KELLEY AND RYAN ASSOCIATES INC $8,686.545245
KELLEY AND RYAN ASSOCIATES INC $9,151.505246
KELLEY AND RYAN ASSOCIATES INC $9,478.005247
KELLEY AND RYAN ASSOCIATES INC $9,615.005248
KELLEY AND RYAN ASSOCIATES INC $11,101.015249
KELLEY AND RYAN ASSOCIATES INC $11,614.505250
KELLEY AND RYAN ASSOCIATES INC $12,977.005251
KELLEY AND RYAN ASSOCIATES INC $14,108.005252
KELLEY AND RYAN ASSOCIATES INC $20,959.275253
KELLEY AND RYAN ASSOCIATES INC $27,382.505254
KELLEY KUGEL $330.00
KELLEY KUGEL $135.005255
KELLEY KUGEL $195.005256
KELLY J COOPER $295.00
Page 136 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KELLY J COOPER $135.005257
KELLY J COOPER $160.005258
KELSEY COTE $963.00
KELSEY COTE $54.005259
KELSEY COTE $54.005260
KELSEY COTE $54.005261
KELSEY COTE $54.005262
KELSEY COTE $54.005263
KELSEY COTE $54.005264
KELSEY COTE $108.005265
KELSEY COTE $108.005266
KELSEY COTE $207.005267
KELSEY COTE $216.005268
KELVIN L.P. $308.05
KELVIN L.P. $308.055269
KENDALL HUNT PUBLISHING COMPANY $1,335.08
KENDALL HUNT PUBLISHING COMPANY $296.995270
KENDALL HUNT PUBLISHING COMPANY $1,038.095271
KENNETH D FIELD $1,000.00
KENNETH D FIELD $1,000.005272
KENNETH M SMITH $295.00
KENNETH M SMITH $135.005273
KENNETH M SMITH $160.005274
KENNETH PONDELLI $336.00
KENNETH PONDELLI $56.005275
KENNETH PONDELLI $280.005276
KERBEY HARRINGTON, LLP $962.50
KERBEY HARRINGTON, LLP $962.505277
KERRI LANG $478.50
KERRI LANG $159.505278
KERRI LANG $319.005279
KERRIE KEMPERMAN $295.00
KERRIE KEMPERMAN $135.005280
KERRIE KEMPERMAN $160.005281
KEVIN A. SCOTT $630.00
KEVIN A. SCOTT $630.005282
KEVIN C O'NEILL $78.00
KEVIN C O'NEILL $78.005283
KEVIN D MORRISON $73.00
KEVIN D MORRISON $73.005284
KEVIN F SMITH $395.00
KEVIN F SMITH $185.005285
KEVIN F SMITH $210.005286
KEVIN J CUMMINGS $77.00
KEVIN J CUMMINGS $77.005287
KEVIN KLEIN PLUMBING, HEATING AND $8,000.00
Page 137 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KEVIN KLEIN PLUMBING, HEATING AND $800.005288
KEVIN KLEIN PLUMBING, HEATING AND $800.005289
KEVIN KLEIN PLUMBING, HEATING AND $800.005290
KEVIN KLEIN PLUMBING, HEATING AND $1,600.005291
KEVIN KLEIN PLUMBING, HEATING AND $4,000.005292
KEVIN MYLES $118.00
KEVIN MYLES $56.005293
KEVIN MYLES $62.005294
KEVIN PHELAN $268.00
KEVIN PHELAN $268.005295
KEVIN PRONSKI $56.00
KEVIN PRONSKI $56.005296
KEVIN ROY $288.00
KEVIN ROY $144.005297
KEVIN ROY $144.005298
KEYSTONE BATTERY CORP. $330.50
KEYSTONE BATTERY CORP. $330.505299
KEYTEC INCORPORATED $114.00
KEYTEC INCORPORATED $114.005300
KGA INC $64,952.60
KGA INC $1,928.165301
KGA INC $1,928.165302
KGA INC $2,014.685303
KGA INC $2,027.045304
KGA INC $2,027.045305
KGA INC $4,054.085306
KGA INC $5,075.005307
KGA INC $6,044.045308
KGA INC $39,854.405309
KIARA CORREIA $200.00
KIARA CORREIA $200.005310
KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC. $6,042.56
KIDS ARE PEOPLE ELEMENTARY SCHOOL, INC. $6,042.565311
KIM MARIE TAMMARO $270.00
KIM MARIE TAMMARO $135.005312
KIM MARIE TAMMARO $135.005313
KIMBERLY A BRENNEMAN $1,500.00
KIMBERLY A BRENNEMAN $1,500.005314
KIMBERLY HOLMAN $75.00
KIMBERLY HOLMAN $75.005315
KIMTEK CORPORATION $10,600.00
KIMTEK CORPORATION $10,600.005316
KITCHEN INCUBATOR LLC $4,100.00
KITCHEN INCUBATOR LLC $675.005317
KITCHEN INCUBATOR LLC $675.005318
KITCHEN INCUBATOR LLC $900.005319
Page 138 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KITCHEN INCUBATOR LLC $905.005320
KITCHEN INCUBATOR LLC $945.005321
KITTREDGE EQUIPMENT CO INC $33,147.79
KITTREDGE EQUIPMENT CO INC $120.005322
KITTREDGE EQUIPMENT CO INC $307.345323
KITTREDGE EQUIPMENT CO INC $349.105324
KITTREDGE EQUIPMENT CO INC $613.635325
KITTREDGE EQUIPMENT CO INC $789.315326
KITTREDGE EQUIPMENT CO INC $3,063.005327
KITTREDGE EQUIPMENT CO INC $3,833.925328
KITTREDGE EQUIPMENT CO INC $7,676.005329
KITTREDGE EQUIPMENT CO INC $16,395.495330
KLEINFELDER NORTHEAST INC $183,968.50
KLEINFELDER NORTHEAST INC $2,150.005331
KLEINFELDER NORTHEAST INC $2,997.505332
KLEINFELDER NORTHEAST INC $4,965.505333
KLEINFELDER NORTHEAST INC $8,384.005334
KLEINFELDER NORTHEAST INC $9,285.255335
KLEINFELDER NORTHEAST INC $11,273.255336
KLEINFELDER NORTHEAST INC $14,076.005337
KLEINFELDER NORTHEAST INC $14,511.005338
KLEINFELDER NORTHEAST INC $16,006.255339
KLEINFELDER NORTHEAST INC $19,840.505340
KLEINFELDER NORTHEAST INC $21,722.005341
KLEINFELDER NORTHEAST INC $28,050.005342
KLEINFELDER NORTHEAST INC $30,707.255343
KNOWLEDGE MATTERS INC $1,195.00
KNOWLEDGE MATTERS INC $1,195.005344
KNUCKLE BONES LLC $5,060.00
KNUCKLE BONES LLC $400.005345
KNUCKLE BONES LLC $452.005346
KNUCKLE BONES LLC $452.005347
KNUCKLE BONES LLC $452.005348
KNUCKLE BONES LLC $618.005349
KNUCKLE BONES LLC $1,040.005350
KNUCKLE BONES LLC $1,646.005351
KOMPAN INC $801.04
KOMPAN INC $801.045352
KONE INC $54,060.53
KONE INC $300.005353
KONE INC $400.005354
KONE INC $2,400.005355
KONE INC $2,800.005356
KONE INC $3,145.005357
KONE INC $3,145.005358
KONE INC $3,145.005359
KONE INC $3,306.005360
KONE INC $4,773.575361
KONE INC $6,290.005362
KONE INC $7,986.965363
KONE INC $16,369.005364
Page 139 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $37,926.22
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $3,434.495365
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $4,964.745366
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $9,842.335367
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $9,842.335368
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $9,842.335369
KORG USA $1,254.87
KORG USA $451.055370
KORG USA $803.825371
KP ELECTRONICS INC $54,250.00
KP ELECTRONICS INC $7,750.005372
KP ELECTRONICS INC $11,000.005373
KP ELECTRONICS INC $11,000.005374
KP ELECTRONICS INC $24,500.005375
KRISCO CORPORATION $4,917.42
KRISCO CORPORATION $2,000.005376
KRISCO CORPORATION $2,917.425377
KRISTEN HATCH $600.00
KRISTEN HATCH $600.005378
KRISTEN MACDONALD $78.00
KRISTEN MACDONALD $78.005379
KSI TRADING $107.00
KSI TRADING $27.005380
KSI TRADING $80.005381
KUNCHOK R DINGYON $500.00
KUNCHOK R DINGYON $500.005382
KWIK AUTO BODY SUPPLIES INC $4,346.55
KWIK AUTO BODY SUPPLIES INC $30.445383
KWIK AUTO BODY SUPPLIES INC $30.445384
KWIK AUTO BODY SUPPLIES INC $47.995385
KWIK AUTO BODY SUPPLIES INC $67.085386
KWIK AUTO BODY SUPPLIES INC $195.645387
KWIK AUTO BODY SUPPLIES INC $234.775388
KWIK AUTO BODY SUPPLIES INC $239.405389
KWIK AUTO BODY SUPPLIES INC $426.665390
KWIK AUTO BODY SUPPLIES INC $543.185391
KWIK AUTO BODY SUPPLIES INC $741.395392
KWIK AUTO BODY SUPPLIES INC $1,789.565393
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $15,608.97
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $25.855394
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $42.005395
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $48.745396
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $60.005397
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $69.505398
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $80.005399
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $91.655400
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $116.245401
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $120.005402
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $134.035403
Page 140 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $149.425404
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $149.425405
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $192.005406
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $209.005407
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $273.005408
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $284.005409
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $368.465410
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $390.945411
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $471.025412
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $589.005413
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $771.285414
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $865.845415
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,001.255416
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,308.205417
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,376.685418
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,430.005419
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,845.955420
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $3,145.505421
KYTHE HELLER $500.00
KYTHE HELLER $500.005422
KZ SHARE LLC $3,500.00
KZ SHARE LLC $3,500.005423
L AND A FUTURE CORP $9,763.84
L AND A FUTURE CORP $17.955424
L AND A FUTURE CORP $62.905425
L AND A FUTURE CORP $159.805426
L AND A FUTURE CORP $190.335427
L AND A FUTURE CORP $274.905428
L AND A FUTURE CORP $317.805429
L AND A FUTURE CORP $446.235430
L AND A FUTURE CORP $747.305431
L AND A FUTURE CORP $1,256.945432
L AND A FUTURE CORP $1,287.635433
L AND A FUTURE CORP $2,335.185434
L AND A FUTURE CORP $2,666.885435
L BORNSTEIN AND CO INC $411.48
L BORNSTEIN AND CO INC $122.525436
L BORNSTEIN AND CO INC $288.965437
L W BILLS CO $94,996.05
L W BILLS CO $100.005438
L W BILLS CO $105.005439
L W BILLS CO $3,240.605440
L W BILLS CO $3,285.705441
L W BILLS CO $20,256.005442
L W BILLS CO $68,008.755443
LA HACIENDA INC $2,757.71
LA HACIENDA INC $61.195444
LA HACIENDA INC $173.385445
LA HACIENDA INC $177.765446
LA HACIENDA INC $476.855447
LA HACIENDA INC $768.385448
Page 141 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LA HACIENDA INC $1,100.155449
LAB-AIDS INC $103.49
LAB-AIDS INC $103.495450
LABBB COLLABORATIVE $343,098.81
LABBB COLLABORATIVE $5,620.965451
LABBB COLLABORATIVE $8,080.135452
LABBB COLLABORATIVE $15,469.855453
LABBB COLLABORATIVE $16,219.515454
LABBB COLLABORATIVE $21,220.575455
LABBB COLLABORATIVE $21,957.125456
LABBB COLLABORATIVE $27,450.405457
LABBB COLLABORATIVE $27,707.965458
LABBB COLLABORATIVE $28,798.475459
LABBB COLLABORATIVE $34,227.485460
LABBB COLLABORATIVE $36,495.295461
LABBB COLLABORATIVE $44,288.575462
LABBB COLLABORATIVE $55,562.505463
LABOR ARBITRATION INSTITUTE INC $700.00
LABOR ARBITRATION INSTITUTE INC $700.005464
LABOR LAW CENTER INC $123.70
LABOR LAW CENTER INC $123.705465
LACORTE FARM & LAWN EQUIPMENT INC $12,147.81
LACORTE FARM & LAWN EQUIPMENT INC $726.065466
LACORTE FARM & LAWN EQUIPMENT INC $11,421.755467
LAHEY CLINIC INC $131.82
LAHEY CLINIC INC $65.915468
LAHEY CLINIC INC $65.915469
LAIN MASSIE $250.00
LAIN MASSIE $250.005470
LAINEY YOUNKIN $360.00
LAINEY YOUNKIN $120.005471
LAINEY YOUNKIN $240.005472
LAKESHORE LEARNING MATERIALS $14,497.17
LAKESHORE LEARNING MATERIALS $45.945473
LAKESHORE LEARNING MATERIALS $76.335474
LAKESHORE LEARNING MATERIALS $86.375475
LAKESHORE LEARNING MATERIALS $143.445476
LAKESHORE LEARNING MATERIALS $167.345477
LAKESHORE LEARNING MATERIALS $183.775478
LAKESHORE LEARNING MATERIALS $233.205479
LAKESHORE LEARNING MATERIALS $302.765480
LAKESHORE LEARNING MATERIALS $331.085481
LAKESHORE LEARNING MATERIALS $477.985482
LAKESHORE LEARNING MATERIALS $489.305483
LAKESHORE LEARNING MATERIALS $551.455484
LAKESHORE LEARNING MATERIALS $779.945485
LAKESHORE LEARNING MATERIALS $1,020.915486
LAKESHORE LEARNING MATERIALS $1,535.285487
LAKESHORE LEARNING MATERIALS $1,580.785488
Page 142 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LAKESHORE LEARNING MATERIALS $2,058.645489
LAKESHORE LEARNING MATERIALS $2,148.095490
LAKESHORE LEARNING MATERIALS $2,284.575491
LANDLAW SPECIALTY PUBLISHERS $230.00
LANDLAW SPECIALTY PUBLISHERS $230.005492
LANDMARK SCHOOL $139,708.80
LANDMARK SCHOOL $11,901.125493
LANDMARK SCHOOL $13,194.725494
LANDMARK SCHOOL $13,453.445495
LANDMARK SCHOOL $14,488.325496
LANDMARK SCHOOL $14,747.045497
LANDMARK SCHOOL $16,558.085498
LANDMARK SCHOOL $17,851.685499
LANDMARK SCHOOL $37,514.405500
LANDSCAPEXPRESS INC $9,390.00
LANDSCAPEXPRESS INC $250.005501
LANDSCAPEXPRESS INC $400.005502
LANDSCAPEXPRESS INC $500.005503
LANDSCAPEXPRESS INC $750.005504
LANDSCAPEXPRESS INC $1,000.005505
LANDSCAPEXPRESS INC $1,250.005506
LANDSCAPEXPRESS INC $1,250.005507
LANDSCAPEXPRESS INC $1,490.005508
LANDSCAPEXPRESS INC $2,500.005509
LANE PRINTING & ADVERTISING $87.20
LANE PRINTING & ADVERTISING $87.205510
LANGTON AND DOUGLAS INC $2,652,784.00
LANGTON AND DOUGLAS INC $1,250.945511
LANGTON AND DOUGLAS INC $198,607.445512
LANGTON AND DOUGLAS INC $220,246.185513
LANGTON AND DOUGLAS INC $228,697.285514
LANGTON AND DOUGLAS INC $237,940.865515
LANGTON AND DOUGLAS INC $249,008.325516
LANGTON AND DOUGLAS INC $253,064.885517
LANGTON AND DOUGLAS INC $254,827.835518
LANGTON AND DOUGLAS INC $256,648.365519
LANGTON AND DOUGLAS INC $269,775.715520
LANGTON AND DOUGLAS INC $482,716.205521
LANGUAGE IN MOTION $11,400.00
LANGUAGE IN MOTION $3,500.005522
LANGUAGE IN MOTION $7,900.005523
LANGUAGE LINE SERVICES $778.41
LANGUAGE LINE SERVICES $11.065524
LANGUAGE LINE SERVICES $12.035525
LANGUAGE LINE SERVICES $13.665526
LANGUAGE LINE SERVICES $16.865527
LANGUAGE LINE SERVICES $16.905528
LANGUAGE LINE SERVICES $19.755529
LANGUAGE LINE SERVICES $19.755530
LANGUAGE LINE SERVICES $24.495531
LANGUAGE LINE SERVICES $45.825532
Page 143 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LANGUAGE LINE SERVICES $46.615533
LANGUAGE LINE SERVICES $47.105534
LANGUAGE LINE SERVICES $50.685535
LANGUAGE LINE SERVICES $52.095536
LANGUAGE LINE SERVICES $53.315537
LANGUAGE LINE SERVICES $60.995538
LANGUAGE LINE SERVICES $82.655539
LANGUAGE LINE SERVICES $90.065540
LANGUAGE LINE SERVICES $114.605541
LANNAN CHEVROLET INC $12,343.30
LANNAN CHEVROLET INC $47.365542
LANNAN CHEVROLET INC $58.275543
LANNAN CHEVROLET INC $175.005544
LANNAN CHEVROLET INC $247.045545
LANNAN CHEVROLET INC $286.745546
LANNAN CHEVROLET INC $368.885547
LANNAN CHEVROLET INC $428.305548
LANNAN CHEVROLET INC $446.925549
LANNAN CHEVROLET INC $515.035550
LANNAN CHEVROLET INC $642.955551
LANNAN CHEVROLET INC $717.285552
LANNAN CHEVROLET INC $741.635553
LANNAN CHEVROLET INC $771.465554
LANNAN CHEVROLET INC $989.345555
LANNAN CHEVROLET INC $1,078.975556
LANNAN CHEVROLET INC $1,375.615557
LANNAN CHEVROLET INC $1,459.805558
LANNAN CHEVROLET INC $1,992.725559
LAPPEN AUTO SUPPLY CO INC $51,428.00
LAPPEN AUTO SUPPLY CO INC $51,428.005560
LARCHMONT ENGINEERING AND IRRIGATION INC $2,192.41
LARCHMONT ENGINEERING AND IRRIGATION INC $448.185561
LARCHMONT ENGINEERING AND IRRIGATION INC $835.905562
LARCHMONT ENGINEERING AND IRRIGATION INC $908.335563
LARRY POIRIER $312.00
LARRY POIRIER $156.005564
LARRY POIRIER $156.005565
LATCAREERS LLC $599.00
LATCAREERS LLC $599.005566
LATIFA MORTADY $900.00
LATIFA MORTADY $360.005567
LATIFA MORTADY $540.005568
LAURA J MACKIL $160.00
LAURA J MACKIL $160.005569
LAURA M. NELSON $154.00
LAURA M. NELSON $154.005570
LAURA SMITH $573.00
LAURA SMITH $573.005571
LAURENCE DOTTIN $295.00
Page 144 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LAURENCE DOTTIN $135.005572
LAURENCE DOTTIN $160.005573
LAURENCE R DUFFY $365.00
LAURENCE R DUFFY $170.005574
LAURENCE R DUFFY $195.005575
LAW ENFORCEMENT DOGS OF MAINE $150.00
LAW ENFORCEMENT DOGS OF MAINE $150.005576
LAW ENFORCEMENT TARGETS INC $1,685.73
LAW ENFORCEMENT TARGETS INC $1,685.735577
LAWRENCE J. MURPHY $200.00
LAWRENCE J. MURPHY $200.005578
LAWRENCE W BARNES $75.00
LAWRENCE W BARNES $75.005579
LAWRENCE WILLWERTH $99.00
LAWRENCE WILLWERTH $99.005580
LAWYERS DIARY AND MANUAL $78.00
LAWYERS DIARY AND MANUAL $78.005581
LAWYERS WEEKLY $247.30
LAWYERS WEEKLY $65.905582
LAWYERS WEEKLY $81.905583
LAWYERS WEEKLY $99.505584
LAZEL INC $6,217.57
LAZEL INC $849.505585
LAZEL INC $1,049.405586
LAZEL INC $4,318.675587
LBK TRANSPORTATION CO INC $10,775.00
LBK TRANSPORTATION CO INC $375.005588
LBK TRANSPORTATION CO INC $720.005589
LBK TRANSPORTATION CO INC $1,560.005590
LBK TRANSPORTATION CO INC $1,680.005591
LBK TRANSPORTATION CO INC $2,000.005592
LBK TRANSPORTATION CO INC $2,160.005593
LBK TRANSPORTATION CO INC $2,280.005594
LD PRODUCTS INC $572.81
LD PRODUCTS INC $572.815595
LDDJ INC $4,087.94
LDDJ INC $197.945596
LDDJ INC $315.005597
LDDJ INC $595.005598
LDDJ INC $640.005599
LDDJ INC $640.005600
LDDJ INC $850.005601
LDDJ INC $850.005602
LEAGUE SCHOOL OF GREATER BOSTON $77,650.89
LEAGUE SCHOOL OF GREATER BOSTON $6,111.335603
LEAGUE SCHOOL OF GREATER BOSTON $6,111.335604
LEAGUE SCHOOL OF GREATER BOSTON $6,470.825605
Page 145 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LEAGUE SCHOOL OF GREATER BOSTON $7,549.295606
LEAGUE SCHOOL OF GREATER BOSTON $7,908.785607
LEAGUE SCHOOL OF GREATER BOSTON $7,908.785608
LEAGUE SCHOOL OF GREATER BOSTON $10,425.215609
LEAGUE SCHOOL OF GREATER BOSTON $12,222.665610
LEAGUE SCHOOL OF GREATER BOSTON $12,942.695611
LEAH CARUSO $450.00
LEAH CARUSO $100.005612
LEAH CARUSO $350.005613
LEAHY LANDSCAPING INC $25,623.40
LEAHY LANDSCAPING INC $1,575.005614
LEAHY LANDSCAPING INC $4,587.405615
LEAHY LANDSCAPING INC $4,587.405616
LEAHY LANDSCAPING INC $4,723.805617
LEAHY LANDSCAPING INC $4,912.405618
LEAHY LANDSCAPING INC $5,237.405619
LEANDRA BAUTISTA $100.00
LEANDRA BAUTISTA $100.005620
LEARNING CENTER FOR THE DEAF INC $286,016.94
LEARNING CENTER FOR THE DEAF INC $21,667.955621
LEARNING CENTER FOR THE DEAF INC $24,557.015622
LEARNING CENTER FOR THE DEAF INC $24,557.015623
LEARNING CENTER FOR THE DEAF INC $26,001.545624
LEARNING CENTER FOR THE DEAF INC $27,446.075625
LEARNING CENTER FOR THE DEAF INC $30,335.135626
LEARNING CENTER FOR THE DEAF INC $31,779.665627
LEARNING CENTER FOR THE DEAF INC $43,335.905628
LEARNING CENTER FOR THE DEAF INC $56,336.675629
LEARNING PREP SCHOOL $248,251.20
LEARNING PREP SCHOOL $3,200.005630
LEARNING PREP SCHOOL $3,250.005631
LEARNING PREP SCHOOL $20,150.105632
LEARNING PREP SCHOOL $20,150.105633
LEARNING PREP SCHOOL $21,493.445634
LEARNING PREP SCHOOL $22,836.785635
LEARNING PREP SCHOOL $25,523.465636
LEARNING PREP SCHOOL $29,553.485637
LEARNING PREP SCHOOL $29,553.485638
LEARNING PREP SCHOOL $29,553.485639
LEARNING PREP SCHOOL $42,986.885640
LEARNING RESOURCES INC $228.31
LEARNING RESOURCES INC $59.415641
LEARNING RESOURCES INC $168.905642
LECTORUM PUBLICATIONS INC $2,414.01
LECTORUM PUBLICATIONS INC $27.725643
LECTORUM PUBLICATIONS INC $47.385644
LECTORUM PUBLICATIONS INC $55.115645
LECTORUM PUBLICATIONS INC $104.915646
LECTORUM PUBLICATIONS INC $282.495647
LECTORUM PUBLICATIONS INC $599.555648
LECTORUM PUBLICATIONS INC $1,296.855649
Page 146 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LEE PALMER $8,290.00
LEE PALMER $87.505650
LEE PALMER $227.505651
LEE PALMER $350.005652
LEE PALMER $367.505653
LEE PALMER $525.005654
LEE PALMER $525.005655
LEE PALMER $700.005656
LEE PALMER $962.505657
LEE PALMER $1,400.005658
LEE PALMER $1,473.755659
LEE PALMER $1,671.255660
LEGACY FOOT AND ANKLE SPECIALISTS PLLC $1,377.93
LEGACY FOOT AND ANKLE SPECIALISTS PLLC $52.375661
LEGACY FOOT AND ANKLE SPECIALISTS PLLC $157.115662
LEGACY FOOT AND ANKLE SPECIALISTS PLLC $1,168.455663
LEGO BRAND RETAIL INC $3,652.97
LEGO BRAND RETAIL INC $961.455664
LEGO BRAND RETAIL INC $2,691.525665
LEGO DACTA-PITSCO LLC $4,151.03
LEGO DACTA-PITSCO LLC $207.905666
LEGO DACTA-PITSCO LLC $3,943.135667
LENOVO INC $239,726.00
LENOVO INC $744.005668
LENOVO INC $800.005669
LENOVO INC $800.005670
LENOVO INC $2,232.005671
LENOVO INC $2,400.005672
LENOVO INC $14,880.005673
LENOVO INC $43,120.005674
LENOVO INC $174,750.005675
LEO JOSEPH PAQUETTE $295.00
LEO JOSEPH PAQUETTE $135.005676
LEO JOSEPH PAQUETTE $160.005677
LEO S. MINGACE $135.00
LEO S. MINGACE $135.005678
LEO'S LANDSCAPE NURSERY INC $66,589.00
LEO'S LANDSCAPE NURSERY INC $2,300.005679
LEO'S LANDSCAPE NURSERY INC $19,800.005680
LEO'S LANDSCAPE NURSERY INC $44,489.005681
LEONARD SCOLLETTA $5,045.50
LEONARD SCOLLETTA $54.005682
LEONARD SCOLLETTA $144.005683
LEONARD SCOLLETTA $250.005684
LEONARD SCOLLETTA $264.005685
LEONARD SCOLLETTA $270.005686
LEONARD SCOLLETTA $288.005687
LEONARD SCOLLETTA $324.005688
LEONARD SCOLLETTA $351.005689
Page 147 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LEONARD SCOLLETTA $432.005690
LEONARD SCOLLETTA $468.005691
LEONARD SCOLLETTA $603.005692
LEONARD SCOLLETTA $792.005693
LEONARD SCOLLETTA $805.505694
LEONE'S SUB & PIZZA $300.00
LEONE'S SUB & PIZZA $100.005695
LEONE'S SUB & PIZZA $200.005696
LESLEY UNIVERSITY $360.00
LESLEY UNIVERSITY $360.005697
LESLIE C MOYE $200.00
LESLIE C MOYE $200.005698
LESLIE'S POOL MART INC $137.40
LESLIE'S POOL MART INC $137.405699
LEXINGTON TOYOTA INC. $713.15
LEXINGTON TOYOTA INC. $38.645700
LEXINGTON TOYOTA INC. $674.515701
LEXIS PUBLISHING $3,081.00
LEXIS PUBLISHING $253.005702
LEXIS PUBLISHING $253.005703
LEXIS PUBLISHING $253.005704
LEXIS PUBLISHING $258.005705
LEXIS PUBLISHING $258.005706
LEXIS PUBLISHING $258.005707
LEXIS PUBLISHING $258.005708
LEXIS PUBLISHING $258.005709
LEXIS PUBLISHING $258.005710
LEXIS PUBLISHING $258.005711
LEXIS PUBLISHING $516.005712
LEXISNEXIS $3,189.22
LEXISNEXIS $184.105713
LEXISNEXIS $352.315714
LEXISNEXIS $355.315715
LEXISNEXIS $355.315716
LEXISNEXIS $369.525717
LEXISNEXIS $400.315718
LEXISNEXIS $1,172.365719
LEXISNEXIS RISK DATA MANAGEMENT INC $2,055.34
LEXISNEXIS RISK DATA MANAGEMENT INC $50.005720
LEXISNEXIS RISK DATA MANAGEMENT INC $50.005721
LEXISNEXIS RISK DATA MANAGEMENT INC $50.005722
LEXISNEXIS RISK DATA MANAGEMENT INC $52.405723
LEXISNEXIS RISK DATA MANAGEMENT INC $55.705724
LEXISNEXIS RISK DATA MANAGEMENT INC $61.805725
LEXISNEXIS RISK DATA MANAGEMENT INC $62.155726
LEXISNEXIS RISK DATA MANAGEMENT INC $64.655727
LEXISNEXIS RISK DATA MANAGEMENT INC $76.005728
LEXISNEXIS RISK DATA MANAGEMENT INC $76.605729
LEXISNEXIS RISK DATA MANAGEMENT INC $78.105730
LEXISNEXIS RISK DATA MANAGEMENT INC $110.505731
Page 148 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LEXISNEXIS RISK DATA MANAGEMENT INC $110.505732
LEXISNEXIS RISK DATA MANAGEMENT INC $110.505733
LEXISNEXIS RISK DATA MANAGEMENT INC $110.505734
LEXISNEXIS RISK DATA MANAGEMENT INC $110.505735
LEXISNEXIS RISK DATA MANAGEMENT INC $113.815736
LEXISNEXIS RISK DATA MANAGEMENT INC $113.815737
LEXISNEXIS RISK DATA MANAGEMENT INC $113.815738
LEXISNEXIS RISK DATA MANAGEMENT INC $113.815739
LEXISNEXIS RISK DATA MANAGEMENT INC $149.205740
LEXISNEXIS RISK DATA MANAGEMENT INC $221.005741
LIBRARY IDEAS LLC $5,850.00
LIBRARY IDEAS LLC $5,850.005742
LIDDELL BROTHERS INC $13,750.00
LIDDELL BROTHERS INC $13,750.005743
LIFEGUARD STORE INC $3,213.63
LIFEGUARD STORE INC $3,213.635744
LIGHTHOUSE SCHOOL INC $97,188.00
LIGHTHOUSE SCHOOL INC $5,900.705745
LIGHTHOUSE SCHOOL INC $7,636.205746
LIGHTHOUSE SCHOOL INC $7,636.205747
LIGHTHOUSE SCHOOL INC $11,801.405748
LIGHTHOUSE SCHOOL INC $11,801.405749
LIGHTHOUSE SCHOOL INC $15,272.405750
LIGHTHOUSE SCHOOL INC $15,966.605751
LIGHTHOUSE SCHOOL INC $21,173.105752
LIGHTNING LOCKERS LLC $2,779.88
LIGHTNING LOCKERS LLC $399.945753
LIGHTNING LOCKERS LLC $2,379.945754
LIGHTOWER FIBER LLC $2,486.39
LIGHTOWER FIBER LLC $352.075755
LIGHTOWER FIBER LLC $679.805756
LIGHTOWER FIBER LLC $1,454.525757
LIGHTOWER FIBER NETWORKS I LLC $2,770.16
LIGHTOWER FIBER NETWORKS I LLC $352.455758
LIGHTOWER FIBER NETWORKS I LLC $352.455759
LIGHTOWER FIBER NETWORKS I LLC $352.455760
LIGHTOWER FIBER NETWORKS I LLC $352.455761
LIGHTOWER FIBER NETWORKS I LLC $1,360.365762
LIGHTSPEED TECHNOLOGIES $9,256.00
LIGHTSPEED TECHNOLOGIES $4,628.005763
LIGHTSPEED TECHNOLOGIES $4,628.005764
LIKARR INC $83,538.10
LIKARR INC $476.005765
LIKARR INC $563.505766
LIKARR INC $1,190.005767
LIKARR INC $1,690.505768
LIKARR INC $2,254.005769
LIKARR INC $4,500.005770
LIKARR INC $6,057.205771
Page 149 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LIKARR INC $6,198.505772
LIKARR INC $6,463.505773
LIKARR INC $7,760.005774
LIKARR INC $10,289.005775
LIKARR INC $10,486.005776
LIKARR INC $25,609.905777
LILLIAN DILORENZO $295.00
LILLIAN DILORENZO $135.005778
LILLIAN DILORENZO $160.005779
LILLIAN PAQUETTE $295.00
LILLIAN PAQUETTE $135.005780
LILLIAN PAQUETTE $160.005781
LINCOLN EQUIPMENT INC $169.24
LINCOLN EQUIPMENT INC $169.245782
LINDA ANN HANWELL $270.00
LINDA ANN HANWELL $135.005783
LINDA ANN HANWELL $135.005784
LINDA E VIOLA $295.00
LINDA E VIOLA $135.005785
LINDA E VIOLA $160.005786
LINDA HARDY $295.00
LINDA HARDY $135.005787
LINDA HARDY $160.005788
LINDA J INGERSOLL $295.00
LINDA J INGERSOLL $135.005789
LINDA J INGERSOLL $160.005790
LINDA MARINDA HEYWOOD-THORNTON $500.00
LINDA MARINDA HEYWOOD-THORNTON $500.005791
LINDA SACENTI $1,588.50
LINDA SACENTI $49.505792
LINDA SACENTI $54.005793
LINDA SACENTI $54.005794
LINDA SACENTI $54.005795
LINDA SACENTI $108.005796
LINDA SACENTI $108.005797
LINDA SACENTI $108.005798
LINDA SACENTI $108.005799
LINDA SACENTI $108.005800
LINDA SACENTI $108.005801
LINDA SACENTI $216.005802
LINDA SACENTI $513.005803
LINDENMEYR MUNROE $95,964.46
LINDENMEYR MUNROE $412.675804
LINDENMEYR MUNROE $448.845805
LINDENMEYR MUNROE $586.095806
LINDENMEYR MUNROE $748.035807
LINDENMEYR MUNROE $789.155808
LINDENMEYR MUNROE $1,021.165809
LINDENMEYR MUNROE $1,030.965810
Page 150 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LINDENMEYR MUNROE $1,117.205811
LINDENMEYR MUNROE $1,205.405812
LINDENMEYR MUNROE $1,257.635813
LINDENMEYR MUNROE $1,328.405814
LINDENMEYR MUNROE $1,423.075815
LINDENMEYR MUNROE $1,543.995816
LINDENMEYR MUNROE $1,581.035817
LINDENMEYR MUNROE $1,683.155818
LINDENMEYR MUNROE $1,687.605819
LINDENMEYR MUNROE $1,837.505820
LINDENMEYR MUNROE $2,142.535821
LINDENMEYR MUNROE $2,187.855822
LINDENMEYR MUNROE $2,422.275823
LINDENMEYR MUNROE $2,436.775824
LINDENMEYR MUNROE $2,506.945825
LINDENMEYR MUNROE $2,543.035826
LINDENMEYR MUNROE $2,568.625827
LINDENMEYR MUNROE $3,156.005828
LINDENMEYR MUNROE $3,410.355829
LINDENMEYR MUNROE $3,692.535830
LINDENMEYR MUNROE $4,842.405831
LINDENMEYR MUNROE $5,123.355832
LINDENMEYR MUNROE $5,237.715833
LINDENMEYR MUNROE $6,493.195834
LINDENMEYR MUNROE $6,540.825835
LINDENMEYR MUNROE $7,467.405836
LINDENMEYR MUNROE $13,490.835837
LINE AND STONE INC $1,500.00
LINE AND STONE INC $1,500.005838
LIONEL S. LYON $24,070.00
LIONEL S. LYON $1,170.005839
LIONEL S. LYON $1,755.005840
LIONEL S. LYON $1,755.005841
LIONEL S. LYON $1,755.005842
LIONEL S. LYON $1,755.005843
LIONEL S. LYON $2,340.005844
LIONEL S. LYON $2,340.005845
LIONEL S. LYON $2,925.005846
LIONEL S. LYON $3,595.005847
LIONEL S. LYON $4,680.005848
LISA A DIEKER $6,000.00
LISA A DIEKER $6,000.005849
LISA CANEJO $5,000.00
LISA CANEJO $5,000.005850
LISA CORINNE KAUFMAN $10,837.00
LISA CORINNE KAUFMAN $800.005851
LISA CORINNE KAUFMAN $838.005852
LISA CORINNE KAUFMAN $910.005853
LISA CORINNE KAUFMAN $1,100.005854
LISA CORINNE KAUFMAN $1,460.005855
LISA CORINNE KAUFMAN $1,600.005856
LISA CORINNE KAUFMAN $1,640.005857
Page 151 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LISA CORINNE KAUFMAN $2,489.005858
LISA F PARKER $900.00
LISA F PARKER $150.005859
LISA F PARKER $200.005860
LISA F PARKER $250.005861
LISA F PARKER $300.005862
LISA LEDERER $1,600.00
LISA LEDERER $1,600.005863
LISA MAUSOLF $3,750.00
LISA MAUSOLF $3,750.005864
LIVE ACTION SAFETY LLC $364.76
LIVE ACTION SAFETY LLC $364.765865
LIVING HISTORY ASSOCIATION $1,300.00
LIVING HISTORY ASSOCIATION $1,300.005866
LIZA KITCHELL $900.00
LIZA KITCHELL $900.005867
LOBSTER ROLL CRUISE $864.00
LOBSTER ROLL CRUISE $864.005868
LOCKE LORD LLP $27,400.00
LOCKE LORD LLP $27,400.005869
LOGICUBE INC $3,165.75
LOGICUBE INC $3,165.755870
LONGLEAF SOLUTIONS LLC $14,058.75
LONGLEAF SOLUTIONS LLC $125.005871
LONGLEAF SOLUTIONS LLC $475.005872
LONGLEAF SOLUTIONS LLC $13,458.755873
LOONEY ENTERPRISES LLC $3,910.00
LOONEY ENTERPRISES LLC $3,910.005874
LORD COMPANY $345.85
LORD COMPANY $345.855875
LORETTA R. LARIVEE $295.00
LORETTA R. LARIVEE $135.005876
LORETTA R. LARIVEE $160.005877
LORMAN BUSINESS CENTER INC $230.95
LORMAN BUSINESS CENTER INC $230.955878
LORNA BENEDICT $132.00
LORNA BENEDICT $132.005879
LOUIS AMBROSINO $85.00
LOUIS AMBROSINO $85.005880
LOUIS B COIRO INC $835.30
LOUIS B COIRO INC $81.315881
LOUIS B COIRO INC $172.875882
LOUIS B COIRO INC $175.395883
LOUIS B COIRO INC $405.735884
Page 152 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LOUIS J RISTAINO JR $142.00
LOUIS J RISTAINO JR $142.005885
LOUIS J RUGGIERO JR $693.50
LOUIS J RUGGIERO JR $293.505886
LOUIS J RUGGIERO JR $400.005887
LOUIS JOHN PIGNATONE $56.00
LOUIS JOHN PIGNATONE $56.005888
LOUIS SANTOS $274.00
LOUIS SANTOS $274.005889
LOUISE A MARKS $365.00
LOUISE A MARKS $170.005890
LOUISE A MARKS $195.005891
LOUISE THOMPSON-GROVE $10,500.00
LOUISE THOMPSON-GROVE $10,500.005892
LOURDES MANCINI $500.00
LOURDES MANCINI $500.005893
LOWELL ANESTHESIOLOGY SERVICE INC $497.32
LOWELL ANESTHESIOLOGY SERVICE INC $497.325894
LOWELL FLEET MAINTENANCE LLC $495.00
LOWELL FLEET MAINTENANCE LLC $180.005895
LOWELL FLEET MAINTENANCE LLC $315.005896
LRP PUBLICATIONS $2,233.00
LRP PUBLICATIONS $32.755897
LRP PUBLICATIONS $32.755898
LRP PUBLICATIONS $259.505899
LRP PUBLICATIONS $499.005900
LRP PUBLICATIONS $1,409.005901
LUBRICATION EQUIPMENT AND ACCESSORIES INC $17,036.87
LUBRICATION EQUIPMENT AND ACCESSORIES INC $103.405902
LUBRICATION EQUIPMENT AND ACCESSORIES INC $218.835903
LUBRICATION EQUIPMENT AND ACCESSORIES INC $279.955904
LUBRICATION EQUIPMENT AND ACCESSORIES INC $484.505905
LUBRICATION EQUIPMENT AND ACCESSORIES INC $631.065906
LUBRICATION EQUIPMENT AND ACCESSORIES INC $667.495907
LUBRICATION EQUIPMENT AND ACCESSORIES INC $752.345908
LUBRICATION EQUIPMENT AND ACCESSORIES INC $974.905909
LUBRICATION EQUIPMENT AND ACCESSORIES INC $975.625910
LUBRICATION EQUIPMENT AND ACCESSORIES INC $1,018.525911
LUBRICATION EQUIPMENT AND ACCESSORIES INC $1,187.725912
LUBRICATION EQUIPMENT AND ACCESSORIES INC $2,583.995913
LUBRICATION EQUIPMENT AND ACCESSORIES INC $3,243.185914
LUBRICATION EQUIPMENT AND ACCESSORIES INC $3,915.375915
LUCA CONSTRUCTION LLC $15,450.00
LUCA CONSTRUCTION LLC $3,420.005916
LUCA CONSTRUCTION LLC $12,030.005917
LUCA DUCLOS-ORSELLO $100.00
LUCA DUCLOS-ORSELLO $100.005918
Page 153 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
LUCIANA CAMARGOS $845.00
LUCIANA CAMARGOS $20.005919
LUCIANA CAMARGOS $40.005920
LUCIANA CAMARGOS $60.005921
LUCIANA CAMARGOS $725.005922
LUCILLE MAGLIOZZI $1,000.00
LUCILLE MAGLIOZZI $1,000.005923
LUCY GRAFFEO $23.33
LUCY GRAFFEO $23.335924
LUISA OLIVEIRA $147.83
LUISA OLIVEIRA $147.835925
LUKE Q XU $33,939.20
LUKE Q XU $98.005926
LUKE Q XU $357.005927
LUKE Q XU $890.005928
LUKE Q XU $1,197.005929
LUKE Q XU $2,876.005930
LUKE Q XU $2,908.805931
LUKE Q XU $3,022.005932
LUKE Q XU $3,799.705933
LUKE Q XU $4,115.955934
LUKE Q XU $4,460.005935
LUKE Q XU $4,840.005936
LUKE Q XU $5,374.755937
LUMINARIUM DANCE COMPANY $700.00
LUMINARIUM DANCE COMPANY $700.005938
LYNN PUB SCHOOLS HIGH SCH BAND $2,300.00
LYNN PUB SCHOOLS HIGH SCH BAND $2,300.005939
M E O'BRIEN AND SONS INC $44,306.50
M E O'BRIEN AND SONS INC $750.005940
M E O'BRIEN AND SONS INC $18,868.605941
M E O'BRIEN AND SONS INC $24,687.905942
M J PIROLLI AND SONS INC $335.00
M J PIROLLI AND SONS INC $335.005943
M R NYREN CO INC $1,927.60
M R NYREN CO INC $273.105944
M R NYREN CO INC $1,654.505945
M-F ATHLETIC CO INC $145.33
M-F ATHLETIC CO INC $145.335946
MABLE SICO $295.00
MABLE SICO $135.005947
MABLE SICO $160.005948
MACKAY METERS INC $5,367.34
MACKAY METERS INC $137.005949
MACKAY METERS INC $1,407.505950
MACKAY METERS INC $3,822.845951
MACMILLAN HOLDINGS LLC $14,804.64
Page 154 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MACMILLAN HOLDINGS LLC $252.515952
MACMILLAN HOLDINGS LLC $1,836.005953
MACMILLAN HOLDINGS LLC $12,716.135954
MADHUVANTI SHASHANK NENE $900.00
MADHUVANTI SHASHANK NENE $120.005955
MADHUVANTI SHASHANK NENE $260.005956
MADHUVANTI SHASHANK NENE $520.005957
MAGNA FIRE SERVICE RESOURCES LLC $2,000.00
MAGNA FIRE SERVICE RESOURCES LLC $2,000.005958
MAGNET FORENSICS USA INC $2,624.00
MAGNET FORENSICS USA INC $2,624.005959
MAHONEY'S ROCKY LEDGE $1,946.84
MAHONEY'S ROCKY LEDGE $168.005960
MAHONEY'S ROCKY LEDGE $434.845961
MAHONEY'S ROCKY LEDGE $672.005962
MAHONEY'S ROCKY LEDGE $672.005963
MAILFINANCE INC $1,031.88
MAILFINANCE INC $257.975964
MAILFINANCE INC $257.975965
MAILFINANCE INC $257.975966
MAILFINANCE INC $257.975967
MAKEMUSIC INC $140.00
MAKEMUSIC INC $140.005968
MAKERBOT INDUSTRIES LLC $40.11
MAKERBOT INDUSTRIES LLC $40.115969
MAKING THE JUMP LLC $22,532.50
MAKING THE JUMP LLC $90.005970
MAKING THE JUMP LLC $90.005971
MAKING THE JUMP LLC $90.005972
MAKING THE JUMP LLC $400.005973
MAKING THE JUMP LLC $3,840.005974
MAKING THE JUMP LLC $4,140.005975
MAKING THE JUMP LLC $4,500.005976
MAKING THE JUMP LLC $4,576.505977
MAKING THE JUMP LLC $4,806.005978
MAMA GINA'S $2,714.00
MAMA GINA'S $125.005979
MAMA GINA'S $128.505980
MAMA GINA'S $129.005981
MAMA GINA'S $490.505982
MAMA GINA'S $497.005983
MAMA GINA'S $597.505984
MAMA GINA'S $746.505985
MAMBI LORETTAI ASHU $288.00
MAMBI LORETTAI ASHU $144.005986
MAMBI LORETTAI ASHU $144.005987
MANAGED HEALTH RESOURCES INC $178,423.25
MANAGED HEALTH RESOURCES INC $5,640.755988
Page 155 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MANAGED HEALTH RESOURCES INC $16,780.005989
MANAGED HEALTH RESOURCES INC $16,955.005990
MANAGED HEALTH RESOURCES INC $17,835.005991
MANAGED HEALTH RESOURCES INC $17,835.005992
MANAGED HEALTH RESOURCES INC $17,855.005993
MANAGED HEALTH RESOURCES INC $19,585.005994
MANAGED HEALTH RESOURCES INC $19,685.005995
MANAGED HEALTH RESOURCES INC $20,527.505996
MANAGED HEALTH RESOURCES INC $25,725.005997
MANJU KAUSHAL $62.50
MANJU KAUSHAL $25.005998
MANJU KAUSHAL $37.505999
MANUEL M. FREITAS $34.38
MANUEL M. FREITAS $34.386000
MAO-CHEN SHAW PONG LIU $275.00
MAO-CHEN SHAW PONG LIU $275.006001
MAPLEWOOD TRUCK REPAIR $24,912.08
MAPLEWOOD TRUCK REPAIR $485.806002
MAPLEWOOD TRUCK REPAIR $642.256003
MAPLEWOOD TRUCK REPAIR $921.456004
MAPLEWOOD TRUCK REPAIR $1,627.806005
MAPLEWOOD TRUCK REPAIR $1,994.776006
MAPLEWOOD TRUCK REPAIR $2,104.836007
MAPLEWOOD TRUCK REPAIR $3,454.846008
MAPLEWOOD TRUCK REPAIR $3,805.656009
MAPLEWOOD TRUCK REPAIR $4,754.716010
MAPLEWOOD TRUCK REPAIR $5,119.986011
MARCHESE SPORTS THERAPY $991.37
MARCHESE SPORTS THERAPY $185.996012
MARCHESE SPORTS THERAPY $256.376013
MARCHESE SPORTS THERAPY $549.016014
MARCUS CHANG $147.00
MARCUS CHANG $62.006015
MARCUS CHANG $85.006016
MARCUS GRALY $370.00
MARCUS GRALY $185.006017
MARCUS GRALY $185.006018
MARCUS SANTOS $131.88
MARCUS SANTOS $131.886019
MARGARET BETH POWER $370.00
MARGARET BETH POWER $185.006020
MARGARET BETH POWER $185.006021
MARGARET FOSTER $100.00
MARGARET FOSTER $100.006022
MARGARET T MOODY $300.00
MARGARET T MOODY $300.006023
MARGARET U SUBY $1,162.19
MARGARET U SUBY $1,162.196024
Page 156 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MARGERY DANIELS $2,040.00
MARGERY DANIELS $2,040.006025
MARGUEL D NORTON $144.00
MARGUEL D NORTON $144.006026
MARIA AVILA $180.00
MARIA AVILA $180.006027
MARIA EDELWEISS HOLZ $1,185.00
MARIA EDELWEISS HOLZ $465.006028
MARIA EDELWEISS HOLZ $720.006029
MARIA KLEMPERER-JOHNSON $750.00
MARIA KLEMPERER-JOHNSON $750.006030
MARIA KOUTSOUBARIS $423.50
MARIA KOUTSOUBARIS $423.506031
MARIA L HOMER $135.00
MARIA L HOMER $135.006032
MARIA LUIZA DE MOURA LIMA $2,881.25
MARIA LUIZA DE MOURA LIMA $25.006033
MARIA LUIZA DE MOURA LIMA $50.006034
MARIA LUIZA DE MOURA LIMA $50.006035
MARIA LUIZA DE MOURA LIMA $100.006036
MARIA LUIZA DE MOURA LIMA $125.006037
MARIA LUIZA DE MOURA LIMA $131.256038
MARIA LUIZA DE MOURA LIMA $137.506039
MARIA LUIZA DE MOURA LIMA $150.006040
MARIA LUIZA DE MOURA LIMA $250.006041
MARIA LUIZA DE MOURA LIMA $300.006042
MARIA LUIZA DE MOURA LIMA $300.006043
MARIA LUIZA DE MOURA LIMA $325.006044
MARIA LUIZA DE MOURA LIMA $437.506045
MARIA LUIZA DE MOURA LIMA $500.006046
MARIA PERNA $295.00
MARIA PERNA $135.006047
MARIA PERNA $160.006048
MARIA REGINA ALVARENGA PROCOPIO ROSA $87.50
MARIA REGINA ALVARENGA PROCOPIO ROSA $37.506049
MARIA REGINA ALVARENGA PROCOPIO ROSA $50.006050
MARIAH G STEELE $2,000.00
MARIAH G STEELE $2,000.006051
MARIAH ORTEGA $500.00
MARIAH ORTEGA $500.006052
MARIAH VASQUEZ $423.50
MARIAH VASQUEZ $423.506053
MARIANA PLATA $100.00
MARIANA PLATA $100.006054
MARIANA RAMIREZ DE ARELLANO $360.00
MARIANA RAMIREZ DE ARELLANO $360.006055
Page 157 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MARIE ABE $1,200.00
MARIE ABE $1,200.006056
MARILYN HUMPHRIES $1,400.00
MARILYN HUMPHRIES $1,400.006057
MARINA CHERNOV $200.00
MARINA CHERNOV $25.006058
MARINA CHERNOV $25.006059
MARINA CHERNOV $37.506060
MARINA CHERNOV $112.506061
MARIO E HERNANDEZ SANTIAGO $350.00
MARIO E HERNANDEZ SANTIAGO $350.006062
MARIO ERNESTO QUIROZ-SERVELLON $300.00
MARIO ERNESTO QUIROZ-SERVELLON $300.006063
MARIO SOUSA $107.79
MARIO SOUSA $107.796064
MARIO TAMMARO $143,455.00
MARIO TAMMARO $143,455.006065
MARION C. BLOCH $74,820.00
MARION C. BLOCH $3,705.006066
MARION C. BLOCH $4,200.006067
MARION C. BLOCH $5,740.006068
MARION C. BLOCH $6,860.006069
MARION C. BLOCH $7,170.006070
MARION C. BLOCH $9,080.006071
MARION C. BLOCH $10,335.006072
MARION C. BLOCH $10,835.006073
MARION C. BLOCH $16,895.006074
MARISA CONSTANCE RAFAL $396.00
MARISA CONSTANCE RAFAL $396.006075
MARITZA L FENNELL $462.50
MARITZA L FENNELL $25.006076
MARITZA L FENNELL $62.506077
MARITZA L FENNELL $75.006078
MARITZA L FENNELL $75.006079
MARITZA L FENNELL $100.006080
MARITZA L FENNELL $125.006081
MARJAM SUPPLY CO $3,500.67
MARJAM SUPPLY CO $1,102.336082
MARJAM SUPPLY CO $2,398.346083
MARJORIE MACDONALD $295.00
MARJORIE MACDONALD $135.006084
MARJORIE MACDONALD $160.006085
MARK A PULLI $1,305.55
MARK A PULLI $1,305.556086
MARK DRISCOLL $85.00
MARK DRISCOLL $85.006087
Page 158 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MARK H SMITH $280.00
MARK H SMITH $112.006088
MARK H SMITH $168.006089
MARK LEVINE $2,471.80
MARK LEVINE $293.266090
MARK LEVINE $335.166091
MARK LEVINE $1,843.386092
MARK ROSEN $1,107.00
MARK ROSEN $49.506093
MARK ROSEN $54.006094
MARK ROSEN $54.006095
MARK ROSEN $108.006096
MARK ROSEN $112.506097
MARK ROSEN $121.506098
MARK ROSEN $279.006099
MARK ROSEN $328.506100
MARK RUANE $78.00
MARK RUANE $78.006101
MARK W THOMAS $142.00
MARK W THOMAS $142.006102
MARKERBOARD PEOPLE $386.65
MARKERBOARD PEOPLE $156.756103
MARKERBOARD PEOPLE $229.906104
MARKET DATA RETRIEVAL $150.00
MARKET DATA RETRIEVAL $150.006105
MARKETING DATA SOLUTIONS $1,569.00
MARKETING DATA SOLUTIONS $750.006106
MARKETING DATA SOLUTIONS $819.006107
MARKINGS INC $85,431.56
MARKINGS INC $576.986108
MARKINGS INC $4,256.006109
MARKINGS INC $9,316.256110
MARKINGS INC $12,031.016111
MARKINGS INC $13,514.006112
MARKINGS INC $45,737.326113
MARLEA M REGAN $400.00
MARLEA M REGAN $400.006114
MARLIN CONTROLS INC $4,910.00
MARLIN CONTROLS INC $810.006115
MARLIN CONTROLS INC $4,100.006116
MARLIN LEASING CORPORATION $4,723.68
MARLIN LEASING CORPORATION $363.366117
MARLIN LEASING CORPORATION $363.366118
MARLIN LEASING CORPORATION $363.366119
MARLIN LEASING CORPORATION $363.366120
MARLIN LEASING CORPORATION $363.366121
MARLIN LEASING CORPORATION $363.366122
MARLIN LEASING CORPORATION $363.366123
Page 159 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MARLIN LEASING CORPORATION $363.366124
MARLIN LEASING CORPORATION $363.366125
MARLIN LEASING CORPORATION $726.726126
MARLIN LEASING CORPORATION $726.726127
MARSHALL & SWIFT $909.15
MARSHALL & SWIFT $339.956128
MARSHALL & SWIFT $569.206129
MARTHA J FRIEND $65.00
MARTHA J FRIEND $65.006130
MARTHA LAPOINTE-MALCHIK $1,031.25
MARTHA LAPOINTE-MALCHIK $1,031.256131
MARTHA PANTANELLA $75.00
MARTHA PANTANELLA $75.006132
MARTIN D ORLOFF $56.00
MARTIN D ORLOFF $56.006133
MARTIN KANTROVITZ ESQ $10,262.32
MARTIN KANTROVITZ ESQ $1,624.836134
MARTIN KANTROVITZ ESQ $1,646.246135
MARTIN KANTROVITZ ESQ $6,991.256136
MARTINE JANES $85.00
MARTINE JANES $85.006137
MARTY'S CATERERS INC $6,064.85
MARTY'S CATERERS INC $504.856138
MARTY'S CATERERS INC $5,560.006139
MARVIN B. POPKIN $56.00
MARVIN B. POPKIN $56.006140
MARY ANN SMITH $295.00
MARY ANN SMITH $135.006141
MARY ANN SMITH $160.006142
MARY BICHNER $600.00
MARY BICHNER $600.006143
MARY C BRASS $500.00
MARY C BRASS $500.006144
MARY C CURTIN-STEVENSON $850.00
MARY C CURTIN-STEVENSON $850.006145
MARY CATHERINE RIZZUTO $600.00
MARY CATHERINE RIZZUTO $600.006146
MARY CATHERINE WHITE $210.00
MARY CATHERINE WHITE $210.006147
MARY F. NORTON $291.50
MARY F. NORTON $132.006148
MARY F. NORTON $159.506149
MARY J. NORCROSS $270.00
MARY J. NORCROSS $135.006150
MARY J. NORCROSS $135.006151
Page 160 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MARY L. RILEY $365.00
MARY L. RILEY $170.006152
MARY L. RILEY $195.006153
MARY R. KIKLIS $295.00
MARY R. KIKLIS $135.006154
MARY R. KIKLIS $160.006155
MARY S. HARRIS $160.00
MARY S. HARRIS $160.006156
MASPA C/O M J MACWILLIAMS $435.00
MASPA C/O M J MACWILLIAMS $185.006157
MASPA C/O M J MACWILLIAMS $250.006158
MASS ASSN OF SCHOOL SUPERINTENDENTS INC $6,800.00
MASS ASSN OF SCHOOL SUPERINTENDENTS INC $175.006159
MASS ASSN OF SCHOOL SUPERINTENDENTS INC $825.006160
MASS ASSN OF SCHOOL SUPERINTENDENTS INC $5,800.006161
MASS AUDUBON $920.00
MASS AUDUBON $270.006162
MASS AUDUBON $650.006163
MASS BUILDING COMMISS AND INSP ASSN INC $520.00
MASS BUILDING COMMISS AND INSP ASSN INC $520.006164
MASS CITY CLERKS ASSOC $150.00
MASS CITY CLERKS ASSOC $150.006165
MASS COLLECTORS AND TREASURERS ASSOCIATION $280.00
MASS COLLECTORS AND TREASURERS ASSOCIATION $140.006166
MASS COLLECTORS AND TREASURERS ASSOCIATION $140.006167
MASS COUNCIL ON AGING $2,686.44
MASS COUNCIL ON AGING $20.006168
MASS COUNCIL ON AGING $30.006169
MASS COUNCIL ON AGING $450.006170
MASS COUNCIL ON AGING $625.006171
MASS COUNCIL ON AGING $1,561.446172
MASS ELEMENTARY SCHOOL PRINCIPALS' ASSN INC $370.00
MASS ELEMENTARY SCHOOL PRINCIPALS' ASSN INC $185.006173
MASS ELEMENTARY SCHOOL PRINCIPALS' ASSN INC $185.006174
MASS EYE AND EAR ASSOC INC $61.34
MASS EYE AND EAR ASSOC INC $61.346175
MASS EYE AND EAR INFIRMARY $466.75
MASS EYE AND EAR INFIRMARY $216.456176
MASS EYE AND EAR INFIRMARY $250.306177
MASS GENERAL HOSPITAL $52,845.07
MASS GENERAL HOSPITAL $113.116178
MASS GENERAL HOSPITAL $133.616179
MASS GENERAL HOSPITAL $438.256180
MASS GENERAL HOSPITAL $626.336181
MASS GENERAL HOSPITAL $646.906182
MASS GENERAL HOSPITAL $986.196183
Page 161 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASS GENERAL HOSPITAL $4,908.886184
MASS GENERAL HOSPITAL $5,625.006185
MASS GENERAL HOSPITAL $9,309.456186
MASS GENERAL HOSPITAL $30,057.356187
MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION $120.00
MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION $60.006188
MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION $60.006189
MASS INSIGHT EDUCATION $4,475.00
MASS INSIGHT EDUCATION $2,100.006190
MASS INSIGHT EDUCATION $2,375.006191
MASS INSTALLATION INC $117,741.61
MASS INSTALLATION INC $3,497.906192
MASS INSTALLATION INC $4,826.256193
MASS INSTALLATION INC $5,369.506194
MASS INSTALLATION INC $7,144.506195
MASS INSTALLATION INC $7,575.006196
MASS INSTALLATION INC $12,625.006197
MASS INSTALLATION INC $14,928.566198
MASS INSTALLATION INC $18,369.006199
MASS INSTALLATION INC $18,800.066200
MASS INSTALLATION INC $24,605.846201
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $4,040.00
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $200.006202
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $660.006203
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $3,180.006204
MASS MOBILE INSPECTIONS INC $7,351.50
MASS MOBILE INSPECTIONS INC $600.006205
MASS MOBILE INSPECTIONS INC $950.006206
MASS MOBILE INSPECTIONS INC $956.506207
MASS MOBILE INSPECTIONS INC $1,045.006208
MASS MOBILE INSPECTIONS INC $1,045.006209
MASS MOBILE INSPECTIONS INC $1,235.006210
MASS MOBILE INSPECTIONS INC $1,520.006211
MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC $270.00
MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC $270.006212
MASS PIPELINE SERVICE INC $145,400.00
MASS PIPELINE SERVICE INC $45,725.006213
MASS PIPELINE SERVICE INC $99,675.006214
MASS PUBLISHING $8,105.00
MASS PUBLISHING $60.006215
MASS PUBLISHING $60.006216
MASS PUBLISHING $60.006217
MASS PUBLISHING $60.006218
MASS PUBLISHING $65.006219
MASS PUBLISHING $65.006220
MASS PUBLISHING $65.006221
MASS PUBLISHING $120.006222
MASS PUBLISHING $120.006223
MASS PUBLISHING $120.006224
MASS PUBLISHING $120.006225
Page 162 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASS PUBLISHING $125.006226
MASS PUBLISHING $125.006227
MASS PUBLISHING $130.006228
MASS PUBLISHING $130.006229
MASS PUBLISHING $130.006230
MASS PUBLISHING $130.006231
MASS PUBLISHING $180.006232
MASS PUBLISHING $180.006233
MASS PUBLISHING $180.006234
MASS PUBLISHING $180.006235
MASS PUBLISHING $180.006236
MASS PUBLISHING $185.006237
MASS PUBLISHING $195.006238
MASS PUBLISHING $200.006239
MASS PUBLISHING $240.006240
MASS PUBLISHING $240.006241
MASS PUBLISHING $240.006242
MASS PUBLISHING $300.006243
MASS PUBLISHING $300.006244
MASS PUBLISHING $300.006245
MASS PUBLISHING $440.006246
MASS PUBLISHING $480.006247
MASS PUBLISHING $490.006248
MASS PUBLISHING $780.006249
MASS PUBLISHING $1,130.006250
MASS STATE TRACK COACHES ASSN $1,516.00
MASS STATE TRACK COACHES ASSN $70.006251
MASS STATE TRACK COACHES ASSN $150.006252
MASS STATE TRACK COACHES ASSN $225.006253
MASS STATE TRACK COACHES ASSN $421.006254
MASS STATE TRACK COACHES ASSN $650.006255
MASS WATER RESOURCES AUTHORITY $22,880,870.30
MASS WATER RESOURCES AUTHORITY $18,560.006256
MASS WATER RESOURCES AUTHORITY $94,805.306257
MASS WATER RESOURCES AUTHORITY $349,661.706258
MASS WATER RESOURCES AUTHORITY $675,929.306259
MASS WATER RESOURCES AUTHORITY $2,174,191.406260
MASS WATER RESOURCES AUTHORITY $2,174,191.406261
MASS WATER RESOURCES AUTHORITY $2,174,191.406262
MASS WATER RESOURCES AUTHORITY $2,174,191.406263
MASS WATER RESOURCES AUTHORITY $2,174,191.406264
MASS WATER RESOURCES AUTHORITY $2,174,191.406265
MASS WATER RESOURCES AUTHORITY $2,174,191.406266
MASS WATER RESOURCES AUTHORITY $2,174,191.406267
MASS WATER RESOURCES AUTHORITY $2,174,191.406268
MASS WATER RESOURCES AUTHORITY $2,174,191.406269
MASS WEIGHTS AND MEASURES ASSOCIATION $140.00
MASS WEIGHTS AND MEASURES ASSOCIATION $55.006270
MASS WEIGHTS AND MEASURES ASSOCIATION $85.006271
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $1,085.00
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $35.006272
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $350.006273
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $700.006274
Page 163 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASS. ASSN. OF SCHOOL COMMITTEES, INC $8,737.00
MASS. ASSN. OF SCHOOL COMMITTEES, INC $35.006275
MASS. ASSN. OF SCHOOL COMMITTEES, INC $85.006276
MASS. ASSN. OF SCHOOL COMMITTEES, INC $555.006277
MASS. ASSN. OF SCHOOL COMMITTEES, INC $1,350.006278
MASS. ASSN. OF SCHOOL COMMITTEES, INC $6,712.006279
MASS. ASSN.OF SCHOOL BUSINESS OFFIC $225.00
MASS. ASSN.OF SCHOOL BUSINESS OFFIC $225.006280
MASS. BAY TRANSPORTATION AUTHORITY $24,626.00
MASS. BAY TRANSPORTATION AUTHORITY $315.006281
MASS. BAY TRANSPORTATION AUTHORITY $315.006282
MASS. BAY TRANSPORTATION AUTHORITY $884.006283
MASS. BAY TRANSPORTATION AUTHORITY $1,092.006284
MASS. BAY TRANSPORTATION AUTHORITY $1,100.006285
MASS. BAY TRANSPORTATION AUTHORITY $1,768.006286
MASS. BAY TRANSPORTATION AUTHORITY $2,158.006287
MASS. BAY TRANSPORTATION AUTHORITY $2,200.006288
MASS. BAY TRANSPORTATION AUTHORITY $2,262.006289
MASS. BAY TRANSPORTATION AUTHORITY $2,392.006290
MASS. BAY TRANSPORTATION AUTHORITY $2,496.006291
MASS. BAY TRANSPORTATION AUTHORITY $2,522.006292
MASS. BAY TRANSPORTATION AUTHORITY $2,548.006293
MASS. BAY TRANSPORTATION AUTHORITY $2,574.006294
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $1,713.50
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $28.506295
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $30.006296
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $38.006297
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $38.006298
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $75.006299
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $114.006300
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $165.006301
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $250.006302
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $975.006303
MASS. GENERAL PHYSICIANS ORGANIZATION $3,260.77
MASS. GENERAL PHYSICIANS ORGANIZATION $10.996304
MASS. GENERAL PHYSICIANS ORGANIZATION $19.566305
MASS. GENERAL PHYSICIANS ORGANIZATION $28.436306
MASS. GENERAL PHYSICIANS ORGANIZATION $44.336307
MASS. GENERAL PHYSICIANS ORGANIZATION $44.336308
MASS. GENERAL PHYSICIANS ORGANIZATION $65.916309
MASS. GENERAL PHYSICIANS ORGANIZATION $68.606310
MASS. GENERAL PHYSICIANS ORGANIZATION $79.476311
MASS. GENERAL PHYSICIANS ORGANIZATION $83.336312
MASS. GENERAL PHYSICIANS ORGANIZATION $96.456313
MASS. GENERAL PHYSICIANS ORGANIZATION $117.666314
MASS. GENERAL PHYSICIANS ORGANIZATION $158.346315
MASS. GENERAL PHYSICIANS ORGANIZATION $165.196316
MASS. GENERAL PHYSICIANS ORGANIZATION $170.606317
MASS. GENERAL PHYSICIANS ORGANIZATION $184.446318
MASS. GENERAL PHYSICIANS ORGANIZATION $266.206319
MASS. GENERAL PHYSICIANS ORGANIZATION $320.616320
MASS. GENERAL PHYSICIANS ORGANIZATION $538.886321
Page 164 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASS. GENERAL PHYSICIANS ORGANIZATION $797.456322
MASS. HIGHWAY ASSOCIATION $400.00
MASS. HIGHWAY ASSOCIATION $80.006323
MASS. HIGHWAY ASSOCIATION $80.006324
MASS. HIGHWAY ASSOCIATION $240.006325
MASS. JUVENILE POLICE OFFICER ASSN. $199.00
MASS. JUVENILE POLICE OFFICER ASSN. $199.006326
MASS. LAW ENFORCEMENT FIREARMS INS.& ARM.ASSOC $255.00
MASS. LAW ENFORCEMENT FIREARMS INS.& ARM.ASSOC $255.006327
MASS. TOWN CLERKS ASSN $75.00
MASS. TOWN CLERKS ASSN $75.006328
MASS.ASSOC.ASSESSING OFF. $705.00
MASS.ASSOC.ASSESSING OFF. $50.006329
MASS.ASSOC.ASSESSING OFF. $50.006330
MASS.ASSOC.ASSESSING OFF. $65.006331
MASS.ASSOC.ASSESSING OFF. $65.006332
MASS.ASSOC.ASSESSING OFF. $75.006333
MASS.ASSOC.ASSESSING OFF. $400.006334
MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE) $2,740.00
MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE) $1,080.006335
MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE) $1,660.006336
MASS.ASSOC.FOR THE BLIND $67,417.08
MASS.ASSOC.FOR THE BLIND $5,588.886337
MASS.ASSOC.FOR THE BLIND $6,030.246338
MASS.ASSOC.FOR THE BLIND $6,784.026339
MASS.ASSOC.FOR THE BLIND $7,620.306340
MASS.ASSOC.FOR THE BLIND $7,874.316341
MASS.ASSOC.FOR THE BLIND $7,914.696342
MASS.ASSOC.FOR THE BLIND $7,914.696343
MASS.ASSOC.FOR THE BLIND $8,291.586344
MASS.ASSOC.FOR THE BLIND $9,398.376345
MASS.ASSOC.OF CRIME ANALYSTS $430.00
MASS.ASSOC.OF CRIME ANALYSTS $430.006346
MASS.ASSOC.OF HEALTH BOARDS $150.00
MASS.ASSOC.OF HEALTH BOARDS $150.006347
MASS.ASSOC.OF PUBLIC HLTH NURSES $150.00
MASS.ASSOC.OF PUBLIC HLTH NURSES $150.006348
MASS.ASSOC.OF VOCATIONAL ADMIN $5,440.00
MASS.ASSOC.OF VOCATIONAL ADMIN $40.006349
MASS.ASSOC.OF VOCATIONAL ADMIN $500.006350
MASS.ASSOC.OF VOCATIONAL ADMIN $1,000.006351
MASS.ASSOC.OF VOCATIONAL ADMIN $1,000.006352
MASS.ASSOC.OF VOCATIONAL ADMIN $1,400.006353
MASS.ASSOC.OF VOCATIONAL ADMIN $1,500.006354
MASS.EDUCATIONAL RECRUITM CONSORTIUM $395.00
MASS.EDUCATIONAL RECRUITM CONSORTIUM $395.006355
MASS.INSPECTION $835.00
Page 165 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASS.INSPECTION $140.006356
MASS.INSPECTION $140.006357
MASS.INSPECTION $170.006358
MASS.INSPECTION $175.006359
MASS.INSPECTION $210.006360
MASS.POLICE ACCREDITATION COMMISSION,INC. $1,606.20
MASS.POLICE ACCREDITATION COMMISSION,INC. $356.206361
MASS.POLICE ACCREDITATION COMMISSION,INC. $1,250.006362
MASS.SCHOOL COUNSELORS ASSOCIATION, INC. $85.00
MASS.SCHOOL COUNSELORS ASSOCIATION, INC. $85.006363
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $3,976.50
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $391.506364
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $480.006365
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $525.006366
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $700.006367
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $705.006368
MASS.SECONDARY SCHOOL ADMINISTRATORS ASSN. INC. $1,175.006369
MASS.VETERANS' SERVICES $45.00
MASS.VETERANS' SERVICES $45.006370
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $12,375.00
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $500.006371
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $625.006372
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $1,250.006373
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $1,250.006374
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $1,250.006375
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $2,500.006376
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $5,000.006377
MASSACHUSETTS ART EDUCATION ASSOCIATION $75.00
MASSACHUSETTS ART EDUCATION ASSOCIATION $75.006378
MASSACHUSETTS ASSOCIAITION OF $456.00
MASSACHUSETTS ASSOCIAITION OF $456.006379
MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL $400.00
MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL $45.006380
MASSACHUSETTS ASSOCIATION FOR HEALTH, PHYSICAL $355.006381
MASSACHUSETTS COMPUTER USING EDUCATORS INC $1,125.00
MASSACHUSETTS COMPUTER USING EDUCATORS INC $60.006382
MASSACHUSETTS COMPUTER USING EDUCATORS INC $495.006383
MASSACHUSETTS COMPUTER USING EDUCATORS INC $570.006384
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $1,058.00
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $30.506385
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $97.006386
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $123.006387
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $145.006388
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $172.506389
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $245.006390
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $245.006391
MASSACHUSETTS COUNCIL FOR THE SOCIAL STUDIES $145.00
MASSACHUSETTS COUNCIL FOR THE SOCIAL STUDIES $145.006392
Page 166 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASSACHUSETTS ENVELOPE COMPANY INC. $2,780.60
MASSACHUSETTS ENVELOPE COMPANY INC. $327.006393
MASSACHUSETTS ENVELOPE COMPANY INC. $327.006394
MASSACHUSETTS ENVELOPE COMPANY INC. $2,126.606395
MASSACHUSETTS ENVIRONMENTAL HEALTH ASSOCIATION $300.00
MASSACHUSETTS ENVIRONMENTAL HEALTH ASSOCIATION $300.006396
MASSACHUSETTS FARM TO SCHOOL PROJECT LLC $50.00
MASSACHUSETTS FARM TO SCHOOL PROJECT LLC $50.006397
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $345.00
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $60.006398
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $60.006399
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $100.006400
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $125.006401
MASSACHUSETTS HOUSING FINANCE AGENCY $100.00
MASSACHUSETTS HOUSING FINANCE AGENCY $50.006402
MASSACHUSETTS HOUSING FINANCE AGENCY $50.006403
MASSACHUSETTS INSTITUTE OF TECHNOLOGY $6,657.35
MASSACHUSETTS INSTITUTE OF TECHNOLOGY $744.856404
MASSACHUSETTS INSTITUTE OF TECHNOLOGY $937.506405
MASSACHUSETTS INSTITUTE OF TECHNOLOGY $4,975.006406
MASSACHUSETTS LAWYERS WEEKLY $985.00
MASSACHUSETTS LAWYERS WEEKLY $227.006407
MASSACHUSETTS LAWYERS WEEKLY $379.006408
MASSACHUSETTS LAWYERS WEEKLY $379.006409
MASSACHUSETTS LIBRARY ASSOCIATION $100.00
MASSACHUSETTS LIBRARY ASSOCIATION $100.006410
MASSACHUSETTS MAJOR CITY CHIEFS $500.00
MASSACHUSETTS MAJOR CITY CHIEFS $500.006411
MASSACHUSETTS MARINE EDUCATORS INC $220.00
MASSACHUSETTS MARINE EDUCATORS INC $220.006412
MASSACHUSETTS MUNICIPAL ASSOCIATION $23,146.00
MASSACHUSETTS MUNICIPAL ASSOCIATION $40.006413
MASSACHUSETTS MUNICIPAL ASSOCIATION $40.006414
MASSACHUSETTS MUNICIPAL ASSOCIATION $80.006415
MASSACHUSETTS MUNICIPAL ASSOCIATION $150.006416
MASSACHUSETTS MUNICIPAL ASSOCIATION $179.006417
MASSACHUSETTS MUNICIPAL ASSOCIATION $189.006418
MASSACHUSETTS MUNICIPAL ASSOCIATION $275.006419
MASSACHUSETTS MUNICIPAL ASSOCIATION $490.006420
MASSACHUSETTS MUNICIPAL ASSOCIATION $595.006421
MASSACHUSETTS MUNICIPAL ASSOCIATION $595.006422
MASSACHUSETTS MUNICIPAL ASSOCIATION $665.006423
MASSACHUSETTS MUNICIPAL ASSOCIATION $710.006424
MASSACHUSETTS MUNICIPAL ASSOCIATION $715.006425
MASSACHUSETTS MUNICIPAL ASSOCIATION $945.006426
MASSACHUSETTS MUNICIPAL ASSOCIATION $980.006427
MASSACHUSETTS MUNICIPAL ASSOCIATION $1,010.006428
MASSACHUSETTS MUNICIPAL ASSOCIATION $1,060.006429
MASSACHUSETTS MUNICIPAL ASSOCIATION $1,785.006430
Page 167 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MASSACHUSETTS MUNICIPAL ASSOCIATION $12,643.006431
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $430.00
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $45.006432
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $45.006433
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $140.006434
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $200.006435
MASSACHUSETTS MUSIC EDUCATORS ASSOCIATION INC $100.00
MASSACHUSETTS MUSIC EDUCATORS ASSOCIATION INC $100.006436
MASSACHUSETTS PUBLIC HEALTH ASSOCIATION $75.00
MASSACHUSETTS PUBLIC HEALTH ASSOCIATION $25.006437
MASSACHUSETTS PUBLIC HEALTH ASSOCIATION $50.006438
MASSACHUSETTS RECREATION AND PARK ASSOC.,INC $75.00
MASSACHUSETTS RECREATION AND PARK ASSOC.,INC $75.006439
MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC $2,094.19
MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC $160.006440
MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC $160.006441
MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC $160.006442
MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC $215.006443
MASSACHUSETTS RESTAURANT EQUIPMENT SERVICE INC $1,399.196444
MASSACHUSETTS SERVICE ALLIANCE INC $220.00
MASSACHUSETTS SERVICE ALLIANCE INC $220.006445
MASSCREATIVE INC $890.00
MASSCREATIVE INC $100.006446
MASSCREATIVE INC $790.006447
MASSTRAN CORP $6,588.61
MASSTRAN CORP $30.006448
MASSTRAN CORP $120.006449
MASSTRAN CORP $270.006450
MASSTRAN CORP $270.006451
MASSTRAN CORP $330.006452
MASSTRAN CORP $420.006453
MASSTRAN CORP $830.006454
MASSTRAN CORP $918.616455
MASSTRAN CORP $950.006456
MASSTRAN CORP $1,160.006457
MASSTRAN CORP $1,290.006458
MATTHEW FEAR $960.00
MATTHEW FEAR $160.006459
MATTHEW FEAR $800.006460
MATTHEW MORIN $300.00
MATTHEW MORIN $300.006461
MATTHEW O'DONNELL $500.00
MATTHEW O'DONNELL $500.006462
MATTHEW PRICE $9,049.92
MATTHEW PRICE $9,049.926463
MATTHEW STEIN $78.00
MATTHEW STEIN $78.006464
Page 168 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MATTI KAMINSKY $4,300.00
MATTI KAMINSKY $4,300.006465
MAUREEN BARILLARO $160.00
MAUREEN BARILLARO $160.006466
MAUREEN H BUZBY $1,762.50
MAUREEN H BUZBY $382.506467
MAUREEN H BUZBY $637.506468
MAUREEN H BUZBY $742.506469
MAUREEN HUDSON LEE $25,774.75
MAUREEN HUDSON LEE $731.006470
MAUREEN HUDSON LEE $918.006471
MAUREEN HUDSON LEE $935.006472
MAUREEN HUDSON LEE $979.006473
MAUREEN HUDSON LEE $1,241.006474
MAUREEN HUDSON LEE $1,638.006475
MAUREEN HUDSON LEE $1,676.006476
MAUREEN HUDSON LEE $2,244.006477
MAUREEN HUDSON LEE $2,842.006478
MAUREEN HUDSON LEE $3,938.006479
MAUREEN HUDSON LEE $3,980.006480
MAUREEN HUDSON LEE $4,652.756481
MAUREEN MURPHY $1,500.00
MAUREEN MURPHY $125.006482
MAUREEN MURPHY $125.006483
MAUREEN MURPHY $125.006484
MAUREEN MURPHY $125.006485
MAUREEN MURPHY $125.006486
MAUREEN MURPHY $125.006487
MAUREEN MURPHY $125.006488
MAUREEN MURPHY $250.006489
MAUREEN MURPHY $375.006490
MAUREEN O'LEARY-LEBLANC $195.00
MAUREEN O'LEARY-LEBLANC $195.006491
MAUREEN SPEAR $295.00
MAUREEN SPEAR $135.006492
MAUREEN SPEAR $160.006493
MAUREEN T FOSTER $270.00
MAUREEN T FOSTER $135.006494
MAUREEN T FOSTER $135.006495
MAUREEN ZUCCARO $1,950.00
MAUREEN ZUCCARO $800.006496
MAUREEN ZUCCARO $1,150.006497
MAXI-DRUG $788.85
MAXI-DRUG $788.856498
MAXIM HEALTHCARE SERVICES INC $75,422.50
MAXIM HEALTHCARE SERVICES INC $1,017.506499
MAXIM HEALTHCARE SERVICES INC $1,045.006500
MAXIM HEALTHCARE SERVICES INC $1,705.006501
MAXIM HEALTHCARE SERVICES INC $2,062.506502
Page 169 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MAXIM HEALTHCARE SERVICES INC $2,062.506503
MAXIM HEALTHCARE SERVICES INC $2,062.506504
MAXIM HEALTHCARE SERVICES INC $2,103.756505
MAXIM HEALTHCARE SERVICES INC $2,131.256506
MAXIM HEALTHCARE SERVICES INC $2,200.006507
MAXIM HEALTHCARE SERVICES INC $2,200.006508
MAXIM HEALTHCARE SERVICES INC $2,200.006509
MAXIM HEALTHCARE SERVICES INC $3,038.756510
MAXIM HEALTHCARE SERVICES INC $3,272.506511
MAXIM HEALTHCARE SERVICES INC $3,520.006512
MAXIM HEALTHCARE SERVICES INC $4,138.756513
MAXIM HEALTHCARE SERVICES INC $4,235.006514
MAXIM HEALTHCARE SERVICES INC $4,743.756515
MAXIM HEALTHCARE SERVICES INC $5,335.006516
MAXIM HEALTHCARE SERVICES INC $6,022.506517
MAXIM HEALTHCARE SERVICES INC $6,462.506518
MAXIM HEALTHCARE SERVICES INC $6,755.006519
MAXIM HEALTHCARE SERVICES INC $7,108.756520
MAXIME GRATCHEV $4,918.25
MAXIME GRATCHEV $4,918.256521
MAXIMUM SOLUTIONS INC $775.00
MAXIMUM SOLUTIONS INC $775.006522
MAY INSTITUTE INC $920,375.82
MAY INSTITUTE INC $1,490.006523
MAY INSTITUTE INC $1,720.006524
MAY INSTITUTE INC $2,017.506525
MAY INSTITUTE INC $2,875.006526
MAY INSTITUTE INC $6,253.746527
MAY INSTITUTE INC $6,948.606528
MAY INSTITUTE INC $6,948.606529
MAY INSTITUTE INC $7,296.036530
MAY INSTITUTE INC $10,897.506531
MAY INSTITUTE INC $14,592.066532
MAY INSTITUTE INC $14,592.066533
MAY INSTITUTE INC $15,729.746534
MAY INSTITUTE INC $17,868.676535
MAY INSTITUTE INC $18,301.536536
MAY INSTITUTE INC $26,906.786537
MAY INSTITUTE INC $35,128.206538
MAY INSTITUTE INC $44,140.666539
MAY INSTITUTE INC $46,760.626540
MAY INSTITUTE INC $48,150.346541
MAY INSTITUTE INC $50,867.136542
MAY INSTITUTE INC $56,799.186543
MAY INSTITUTE INC $57,183.526544
MAY INSTITUTE INC $58,086.346545
MAY INSTITUTE INC $75,392.236546
MAY INSTITUTE INC $124,548.756547
MAY INSTITUTE INC $168,881.046548
MAYA SOL MEXICAN GRILL LLC $325.00
MAYA SOL MEXICAN GRILL LLC $325.006549
MAYER-JOHNSON LLC $823.00
Page 170 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MAYER-JOHNSON LLC $823.006550
MCCUE THE FLORIST INC $45,279.88
MCCUE THE FLORIST INC $23.006551
MCCUE THE FLORIST INC $119.016552
MCCUE THE FLORIST INC $228.756553
MCCUE THE FLORIST INC $300.006554
MCCUE THE FLORIST INC $318.486555
MCCUE THE FLORIST INC $468.006556
MCCUE THE FLORIST INC $1,175.006557
MCCUE THE FLORIST INC $1,373.506558
MCCUE THE FLORIST INC $11,847.646559
MCCUE THE FLORIST INC $12,025.006560
MCCUE THE FLORIST INC $17,401.506561
MCDEVITT TRUCKS INC $371,528.38
MCDEVITT TRUCKS INC $53.126562
MCDEVITT TRUCKS INC $75.726563
MCDEVITT TRUCKS INC $345.626564
MCDEVITT TRUCKS INC $1,581.926565
MCDEVITT TRUCKS INC $369,472.006566
MCJ TRANSPORTATION $5,787.50
MCJ TRANSPORTATION $150.006567
MCJ TRANSPORTATION $812.506568
MCJ TRANSPORTATION $1,175.006569
MCJ TRANSPORTATION $1,525.006570
MCJ TRANSPORTATION $2,125.006571
MCLAUGHLIN BROTHERS PC $207,500.00
MCLAUGHLIN BROTHERS PC $207,500.006572
MCLEAN HOSPITAL INC $156,182.35
MCLEAN HOSPITAL INC $3,676.536573
MCLEAN HOSPITAL INC $4,895.336574
MCLEAN HOSPITAL INC $5,681.916575
MCLEAN HOSPITAL INC $7,013.126576
MCLEAN HOSPITAL INC $8,010.546577
MCLEAN HOSPITAL INC $11,687.076578
MCLEAN HOSPITAL INC $13,247.426579
MCLEAN HOSPITAL INC $13,247.426580
MCLEAN HOSPITAL INC $14,026.686581
MCLEAN HOSPITAL INC $17,143.726582
MCLEAN HOSPITAL INC $17,143.726583
MCLEAN HOSPITAL INC $17,258.186584
MCLEAN HOSPITAL INC $23,150.716585
MDR CONSTRUCTION CO INC $532,296.49
MDR CONSTRUCTION CO INC $12,632.506586
MDR CONSTRUCTION CO INC $14,457.506587
MDR CONSTRUCTION CO INC $17,351.256588
MDR CONSTRUCTION CO INC $19,553.006589
MDR CONSTRUCTION CO INC $36,885.006590
MDR CONSTRUCTION CO INC $45,797.006591
MDR CONSTRUCTION CO INC $70,967.276592
MDR CONSTRUCTION CO INC $93,455.006593
MDR CONSTRUCTION CO INC $107,749.226594
Page 171 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MDR CONSTRUCTION CO INC $113,448.756595
MEAGAN CLAREESE DILWORTH $500.00
MEAGAN CLAREESE DILWORTH $500.006596
MECO ENVIRONMENTAL SERVICES INC $115,000.00
MECO ENVIRONMENTAL SERVICES INC $20,380.006597
MECO ENVIRONMENTAL SERVICES INC $43,106.256598
MECO ENVIRONMENTAL SERVICES INC $51,513.756599
MEDFORD ELECTRONICS INC $4,935.00
MEDFORD ELECTRONICS INC $110.006600
MEDFORD ELECTRONICS INC $2,000.006601
MEDFORD ELECTRONICS INC $2,825.006602
MEDI-PRINT INC $7,056.00
MEDI-PRINT INC $3,354.006603
MEDI-PRINT INC $3,702.006604
MEDICAL PSYCHOLOGY CENTER LLC $19,600.00
MEDICAL PSYCHOLOGY CENTER LLC $400.006605
MEDICAL PSYCHOLOGY CENTER LLC $400.006606
MEDICAL PSYCHOLOGY CENTER LLC $400.006607
MEDICAL PSYCHOLOGY CENTER LLC $800.006608
MEDICAL PSYCHOLOGY CENTER LLC $1,200.006609
MEDICAL PSYCHOLOGY CENTER LLC $1,600.006610
MEDICAL PSYCHOLOGY CENTER LLC $2,000.006611
MEDICAL PSYCHOLOGY CENTER LLC $2,400.006612
MEDICAL PSYCHOLOGY CENTER LLC $2,800.006613
MEDICAL PSYCHOLOGY CENTER LLC $3,200.006614
MEDICAL PSYCHOLOGY CENTER LLC $4,400.006615
MEDIRATE INC $10,248.53
MEDIRATE INC $1,023.536616
MEDIRATE INC $9,225.006617
MEDITROL INC $15,000.00
MEDITROL INC $1,250.006618
MEDITROL INC $1,250.006619
MEDITROL INC $1,250.006620
MEDITROL INC $1,250.006621
MEDITROL INC $1,250.006622
MEDITROL INC $1,250.006623
MEDITROL INC $1,250.006624
MEDITROL INC $1,250.006625
MEDITROL INC $1,250.006626
MEDITROL INC $1,250.006627
MEDITROL INC $2,500.006628
MEDTRONIC EMERGENCY RESPONSE SYSTEMS $6,045.48
MEDTRONIC EMERGENCY RESPONSE SYSTEMS $6,045.486629
MEGAN ARRUDA $45.79
MEGAN ARRUDA $45.796630
MEGAN ROY $300.00
MEGAN ROY $300.006631
MEGHAN RILING $75.00
Page 172 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MEGHAN RILING $75.006632
MEIRA A SOLOFF $519.60
MEIRA A SOLOFF $519.606633
MELISSA D'ANELLO $160.00
MELISSA D'ANELLO $160.006634
MELISSA ELOW $78.00
MELISSA ELOW $78.006635
MELISSA F GAY $500.00
MELISSA F GAY $500.006636
MELISSA K RIPLEY $2,300.00
MELISSA K RIPLEY $200.006637
MELISSA K RIPLEY $300.006638
MELISSA K RIPLEY $380.006639
MELISSA K RIPLEY $380.006640
MELISSA K RIPLEY $420.006641
MELISSA K RIPLEY $620.006642
MELISSA ROSE MURRAY $135.00
MELISSA ROSE MURRAY $135.006643
MELISSA WOODS $255.00
MELISSA WOODS $255.006644
MELROSE WAKEFIELD EMERGENCY PHYSICIANS $95.83
MELROSE WAKEFIELD EMERGENCY PHYSICIANS $95.836645
MENTAL HEALTH ASSOCIATION OF MARYLAND INC $2,275.28
MENTAL HEALTH ASSOCIATION OF MARYLAND INC $262.226646
MENTAL HEALTH ASSOCIATION OF MARYLAND INC $411.876647
MENTAL HEALTH ASSOCIATION OF MARYLAND INC $596.796648
MENTAL HEALTH ASSOCIATION OF MARYLAND INC $1,004.406649
MENTORING MINDS L P $3,892.01
MENTORING MINDS L P $344.036650
MENTORING MINDS L P $573.386651
MENTORING MINDS L P $2,974.606652
MERCHANT RESOURCE CENTER LLC $995.00
MERCHANT RESOURCE CENTER LLC $995.006653
MEREDITH MADDEN $75.00
MEREDITH MADDEN $75.006654
MERGENT INC $1,259.00
MERGENT INC $187.006655
MERGENT INC $194.006656
MERGENT INC $878.006657
MERIDITH E HYRES $1,500.00
MERIDITH E HYRES $1,500.006658
MERLI GUERRA $75.00
MERLI GUERRA $75.006659
MERRIMACK RADIOLOGY - CRA LLC $56.67
MERRIMACK RADIOLOGY - CRA LLC $56.676660
Page 173 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MERRIMACK VALLEY PHYSICAL THERAPY LLC $1,360.71
MERRIMACK VALLEY PHYSICAL THERAPY LLC $203.436661
MERRIMACK VALLEY PHYSICAL THERAPY LLC $1,157.286662
MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION $232.00
MERRIMACK VALLEY SUPERINTENDENT'S ASSOCIATION $232.006663
METRO GROUP INC. $10,260.00
METRO GROUP INC. $855.006664
METRO GROUP INC. $855.006665
METRO GROUP INC. $855.006666
METRO GROUP INC. $855.006667
METRO GROUP INC. $855.006668
METRO GROUP INC. $855.006669
METRO GROUP INC. $855.006670
METRO GROUP INC. $855.006671
METRO GROUP INC. $1,710.006672
METRO GROUP INC. $1,710.006673
METROFIRE INC $2,500.00
METROFIRE INC $2,500.006674
METROMATIC MFG CO INC $3.67
METROMATIC MFG CO INC $3.676675
METROMEDIA ENERGY INC $15,349.65
METROMEDIA ENERGY INC $1,639.386676
METROMEDIA ENERGY INC $2,036.846677
METROMEDIA ENERGY INC $2,037.626678
METROMEDIA ENERGY INC $3,057.876679
METROMEDIA ENERGY INC $6,577.946680
METROPOLITAN AREA PLANNING COUNCIL $10,000.00
METROPOLITAN AREA PLANNING COUNCIL $10,000.006681
METROPOLITAN PIPE AND SUPPLY CO $71,933.47
METROPOLITAN PIPE AND SUPPLY CO $361.556682
METROPOLITAN PIPE AND SUPPLY CO $412.336683
METROPOLITAN PIPE AND SUPPLY CO $449.426684
METROPOLITAN PIPE AND SUPPLY CO $495.566685
METROPOLITAN PIPE AND SUPPLY CO $594.916686
METROPOLITAN PIPE AND SUPPLY CO $692.796687
METROPOLITAN PIPE AND SUPPLY CO $710.376688
METROPOLITAN PIPE AND SUPPLY CO $750.836689
METROPOLITAN PIPE AND SUPPLY CO $994.586690
METROPOLITAN PIPE AND SUPPLY CO $1,016.306691
METROPOLITAN PIPE AND SUPPLY CO $1,024.406692
METROPOLITAN PIPE AND SUPPLY CO $1,156.096693
METROPOLITAN PIPE AND SUPPLY CO $1,308.386694
METROPOLITAN PIPE AND SUPPLY CO $1,343.336695
METROPOLITAN PIPE AND SUPPLY CO $1,987.116696
METROPOLITAN PIPE AND SUPPLY CO $2,047.266697
METROPOLITAN PIPE AND SUPPLY CO $2,055.666698
METROPOLITAN PIPE AND SUPPLY CO $2,232.326699
METROPOLITAN PIPE AND SUPPLY CO $2,699.856700
METROPOLITAN PIPE AND SUPPLY CO $2,907.056701
METROPOLITAN PIPE AND SUPPLY CO $3,021.246702
METROPOLITAN PIPE AND SUPPLY CO $3,340.056703
Page 174 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
METROPOLITAN PIPE AND SUPPLY CO $3,342.896704
METROPOLITAN PIPE AND SUPPLY CO $3,480.706705
METROPOLITAN PIPE AND SUPPLY CO $3,810.816706
METROPOLITAN PIPE AND SUPPLY CO $3,967.626707
METROPOLITAN PIPE AND SUPPLY CO $5,318.596708
METROPOLITAN PIPE AND SUPPLY CO $8,932.276709
METROPOLITAN PIPE AND SUPPLY CO $11,479.216710
METROWEST BASKETBALL $789.00
METROWEST BASKETBALL $789.006711
MHQ MUNICIPAL VEHICLES $539,561.91
MHQ MUNICIPAL VEHICLES $104.216712
MHQ MUNICIPAL VEHICLES $186.646713
MHQ MUNICIPAL VEHICLES $266.766714
MHQ MUNICIPAL VEHICLES $278.406715
MHQ MUNICIPAL VEHICLES $375.006716
MHQ MUNICIPAL VEHICLES $514.906717
MHQ MUNICIPAL VEHICLES $108,588.006718
MHQ MUNICIPAL VEHICLES $429,248.006719
MICHAEL A SMITH $300.00
MICHAEL A SMITH $300.006720
MICHAEL A. TOWNES $156.00
MICHAEL A. TOWNES $156.006721
MICHAEL BUONOPANE $224.00
MICHAEL BUONOPANE $56.006722
MICHAEL BUONOPANE $168.006723
MICHAEL C BROWN $268.00
MICHAEL C BROWN $268.006724
MICHAEL COLAMETA $78.00
MICHAEL COLAMETA $78.006725
MICHAEL D FORTE $42,850.00
MICHAEL D FORTE $750.006726
MICHAEL D FORTE $800.006727
MICHAEL D FORTE $875.006728
MICHAEL D FORTE $875.006729
MICHAEL D FORTE $925.006730
MICHAEL D FORTE $925.006731
MICHAEL D FORTE $1,000.006732
MICHAEL D FORTE $1,000.006733
MICHAEL D FORTE $1,000.006734
MICHAEL D FORTE $1,000.006735
MICHAEL D FORTE $1,000.006736
MICHAEL D FORTE $1,012.506737
MICHAEL D FORTE $1,025.006738
MICHAEL D FORTE $1,050.006739
MICHAEL D FORTE $1,300.006740
MICHAEL D FORTE $1,325.006741
MICHAEL D FORTE $1,600.006742
MICHAEL D FORTE $1,700.006743
MICHAEL D FORTE $1,800.006744
MICHAEL D FORTE $1,800.006745
Page 175 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MICHAEL D FORTE $1,875.006746
MICHAEL D FORTE $1,925.006747
MICHAEL D FORTE $1,937.506748
MICHAEL D FORTE $2,000.006749
MICHAEL D FORTE $2,225.006750
MICHAEL D FORTE $2,975.006751
MICHAEL D FORTE $3,550.006752
MICHAEL D FORTE $3,600.006753
MICHAEL FIGUEROA $150.00
MICHAEL FIGUEROA $150.006754
MICHAEL FOODS INC $1,131.34
MICHAEL FOODS INC $410.226755
MICHAEL FOODS INC $721.126756
MICHAEL GIBBONS $4,967.26
MICHAEL GIBBONS $1,886.006757
MICHAEL GIBBONS $3,081.266758
MICHAEL HINOJOSA $280.00
MICHAEL HINOJOSA $112.006759
MICHAEL HINOJOSA $168.006760
MICHAEL J ALIBERTE $603.50
MICHAEL J ALIBERTE $106.506761
MICHAEL J ALIBERTE $497.006762
MICHAEL J ASARO $375.00
MICHAEL J ASARO $375.006763
MICHAEL J BONISH $190.00
MICHAEL J BONISH $56.006764
MICHAEL J BONISH $56.006765
MICHAEL J BONISH $78.006766
MICHAEL J BRANDANO $3,100.00
MICHAEL J BRANDANO $3,100.006767
MICHAEL J. BATTERTON $177.00
MICHAEL J. BATTERTON $177.006768
MICHAEL J. O'CONNOR $500.00
MICHAEL J. O'CONNOR $500.006769
MICHAEL JAY SCHULMAN $11,350.00
MICHAEL JAY SCHULMAN $50.006770
MICHAEL JAY SCHULMAN $3,600.006771
MICHAEL JAY SCHULMAN $3,800.006772
MICHAEL JAY SCHULMAN $3,900.006773
MICHAEL KIELY $110.70
MICHAEL KIELY $40.046774
MICHAEL KIELY $70.666775
MICHAEL KIM MARSHALL $75.00
MICHAEL KIM MARSHALL $75.006776
MICHAEL MANNA $112.00
MICHAEL MANNA $112.006777
Page 176 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MICHAEL MCLAUGHLIN $400.00
MICHAEL MCLAUGHLIN $400.006778
MICHAEL MORSE $551.95
MICHAEL MORSE $551.956779
MICHAEL N GALLANT $2,750.00
MICHAEL N GALLANT $1,350.006780
MICHAEL N GALLANT $1,400.006781
MICHAEL O'DONOVAN $1,776.25
MICHAEL O'DONOVAN $1,776.256782
MICHAEL P KINCADE $200.00
MICHAEL P KINCADE $200.006783
MICHAEL P MCCORMICK $5,200.00
MICHAEL P MCCORMICK $5,200.006784
MICHAEL R HORSCH SALES INC $483.00
MICHAEL R HORSCH SALES INC $483.006785
MICHAEL ROCCIA $225.00
MICHAEL ROCCIA $62.006786
MICHAEL ROCCIA $78.006787
MICHAEL ROCCIA $85.006788
MICHAEL S MEDEIROS $56.00
MICHAEL S MEDEIROS $56.006789
MICHAEL SCHMIDT $142.00
MICHAEL SCHMIDT $142.006790
MICHAEL SULLIVAN $78.00
MICHAEL SULLIVAN $78.006791
MICHAEL T. BUCKLEY JR. $500.00
MICHAEL T. BUCKLEY JR. $500.006792
MICHAEL TORTORICI $745.50
MICHAEL TORTORICI $355.006793
MICHAEL TORTORICI $390.506794
MICHAEL W PHILPOT $728.00
MICHAEL W PHILPOT $56.006795
MICHAEL W PHILPOT $672.006796
MICHELINA DELGIZZI $8,118.00
MICHELINA DELGIZZI $48.006797
MICHELINA DELGIZZI $300.006798
MICHELINA DELGIZZI $580.006799
MICHELINA DELGIZZI $650.006800
MICHELINA DELGIZZI $1,350.006801
MICHELINA DELGIZZI $1,620.006802
MICHELINA DELGIZZI $1,650.006803
MICHELINA DELGIZZI $1,920.006804
MICHELLE HAGERTY $847.00
MICHELLE HAGERTY $847.006805
MICHELLE LIEBETREU $450.00
Page 177 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MICHELLE LIEBETREU $450.006806
MICHELLE MARROQUIN $2,000.00
MICHELLE MARROQUIN $2,000.006807
MICRO CENTER $8,882.96
MICRO CENTER $18.936808
MICRO CENTER $99.716809
MICRO CENTER $99.946810
MICRO CENTER $114.996811
MICRO CENTER $138.976812
MICRO CENTER $158.966813
MICRO CENTER $227.856814
MICRO CENTER $252.946815
MICRO CENTER $259.986816
MICRO CENTER $324.726817
MICRO CENTER $326.906818
MICRO CENTER $800.526819
MICRO CENTER $899.006820
MICRO CENTER $1,500.006821
MICRO CENTER $1,509.816822
MICRO CENTER $2,149.746823
MICROCEPTION INC $1,700.00
MICROCEPTION INC $1,700.006824
MIDARDLEY JOSEPH $160.00
MIDARDLEY JOSEPH $160.006825
MIDDLESEX CHIEF OF POLICE ASSOC $250.00
MIDDLESEX CHIEF OF POLICE ASSOC $250.006826
MIDDLESEX COUNTY ASSESSOR ASSOC. $60.00
MIDDLESEX COUNTY ASSESSOR ASSOC. $60.006827
MIDDLESEX GASES AND TECHNOL INC $12,472.75
MIDDLESEX GASES AND TECHNOL INC $32.906828
MIDDLESEX GASES AND TECHNOL INC $38.866829
MIDDLESEX GASES AND TECHNOL INC $38.866830
MIDDLESEX GASES AND TECHNOL INC $51.226831
MIDDLESEX GASES AND TECHNOL INC $51.226832
MIDDLESEX GASES AND TECHNOL INC $52.526833
MIDDLESEX GASES AND TECHNOL INC $71.276834
MIDDLESEX GASES AND TECHNOL INC $88.306835
MIDDLESEX GASES AND TECHNOL INC $100.666836
MIDDLESEX GASES AND TECHNOL INC $106.846837
MIDDLESEX GASES AND TECHNOL INC $109.656838
MIDDLESEX GASES AND TECHNOL INC $117.766839
MIDDLESEX GASES AND TECHNOL INC $117.766840
MIDDLESEX GASES AND TECHNOL INC $147.606841
MIDDLESEX GASES AND TECHNOL INC $154.436842
MIDDLESEX GASES AND TECHNOL INC $182.786843
MIDDLESEX GASES AND TECHNOL INC $209.656844
MIDDLESEX GASES AND TECHNOL INC $389.636845
MIDDLESEX GASES AND TECHNOL INC $506.516846
MIDDLESEX GASES AND TECHNOL INC $593.946847
MIDDLESEX GASES AND TECHNOL INC $1,088.166848
MIDDLESEX GASES AND TECHNOL INC $1,220.986849
Page 178 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MIDDLESEX GASES AND TECHNOL INC $1,407.366850
MIDDLESEX GASES AND TECHNOL INC $2,274.026851
MIDDLESEX GASES AND TECHNOL INC $3,319.876852
MIDDLESEX PARTNERSHIPS $4,352.20
MIDDLESEX PARTNERSHIPS $150.006853
MIDDLESEX PARTNERSHIPS $160.006854
MIDDLESEX PARTNERSHIPS $180.006855
MIDDLESEX PARTNERSHIPS $200.006856
MIDDLESEX PARTNERSHIPS $3,662.206857
MIDDLESEX TOWN AND CITY CLERKS ASSOC $25.00
MIDDLESEX TOWN AND CITY CLERKS ASSOC $25.006858
MIDWEST TAPE LLC $28,825.25
MIDWEST TAPE LLC $86.526859
MIDWEST TAPE LLC $110.806860
MIDWEST TAPE LLC $117.776861
MIDWEST TAPE LLC $145.956862
MIDWEST TAPE LLC $166.676863
MIDWEST TAPE LLC $190.816864
MIDWEST TAPE LLC $275.046865
MIDWEST TAPE LLC $285.816866
MIDWEST TAPE LLC $370.596867
MIDWEST TAPE LLC $453.986868
MIDWEST TAPE LLC $457.386869
MIDWEST TAPE LLC $483.856870
MIDWEST TAPE LLC $542.216871
MIDWEST TAPE LLC $554.466872
MIDWEST TAPE LLC $592.116873
MIDWEST TAPE LLC $728.596874
MIDWEST TAPE LLC $808.336875
MIDWEST TAPE LLC $858.006876
MIDWEST TAPE LLC $982.926877
MIDWEST TAPE LLC $1,018.376878
MIDWEST TAPE LLC $1,383.036879
MIDWEST TAPE LLC $1,496.556880
MIDWEST TAPE LLC $1,560.956881
MIDWEST TAPE LLC $1,575.796882
MIDWEST TAPE LLC $3,024.706883
MIDWEST TAPE LLC $4,365.516884
MIDWEST TAPE LLC $6,188.566885
MILESTONES INC $88,380.72
MILESTONES INC $6,137.556886
MILESTONES INC $6,137.556887
MILESTONES INC $6,955.896888
MILESTONES INC $7,365.066889
MILESTONES INC $7,365.066890
MILESTONES INC $7,774.236891
MILESTONES INC $8,183.406892
MILESTONES INC $8,592.576893
MILESTONES INC $9,001.746894
MILESTONES INC $20,867.676895
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $448,110.69
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $39.976896
Page 179 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $7,125.006897
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $16,996.136898
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $23,008.826899
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $34,060.006900
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $35,679.026901
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $36,490.246902
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $36,555.736903
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $37,077.406904
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $38,428.916905
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $39,043.776906
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $43,458.986907
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $48,790.916908
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $51,355.816909
MINUTEMAN LIBRARY NETWORK INC $71,392.15
MINUTEMAN LIBRARY NETWORK INC $595.006910
MINUTEMAN LIBRARY NETWORK INC $1,638.446911
MINUTEMAN LIBRARY NETWORK INC $19,221.716912
MINUTEMAN LIBRARY NETWORK INC $49,937.006913
MINUTEMAN REGIONAL VOC. TECH.SCHOOL $64,401.00
MINUTEMAN REGIONAL VOC. TECH.SCHOOL $32,200.506914
MINUTEMAN REGIONAL VOC. TECH.SCHOOL $32,200.506915
MINUTEMAN TRUCK INC $59,370.28
MINUTEMAN TRUCK INC $48.066916
MINUTEMAN TRUCK INC $59.356917
MINUTEMAN TRUCK INC $163.126918
MINUTEMAN TRUCK INC $180.046919
MINUTEMAN TRUCK INC $197.756920
MINUTEMAN TRUCK INC $264.766921
MINUTEMAN TRUCK INC $290.836922
MINUTEMAN TRUCK INC $344.506923
MINUTEMAN TRUCK INC $494.656924
MINUTEMAN TRUCK INC $523.666925
MINUTEMAN TRUCK INC $604.696926
MINUTEMAN TRUCK INC $815.876927
MINUTEMAN TRUCK INC $847.556928
MINUTEMAN TRUCK INC $875.206929
MINUTEMAN TRUCK INC $961.336930
MINUTEMAN TRUCK INC $984.236931
MINUTEMAN TRUCK INC $1,272.406932
MINUTEMAN TRUCK INC $1,574.416933
MINUTEMAN TRUCK INC $1,709.366934
MINUTEMAN TRUCK INC $1,757.076935
MINUTEMAN TRUCK INC $2,002.376936
MINUTEMAN TRUCK INC $2,268.666937
MINUTEMAN TRUCK INC $2,346.466938
MINUTEMAN TRUCK INC $2,666.146939
MINUTEMAN TRUCK INC $2,795.266940
MINUTEMAN TRUCK INC $2,811.966941
MINUTEMAN TRUCK INC $3,168.386942
MINUTEMAN TRUCK INC $3,309.336943
MINUTEMAN TRUCK INC $4,025.206944
MINUTEMAN TRUCK INC $4,501.516945
MINUTEMAN TRUCK INC $4,519.646946
Page 180 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MINUTEMAN TRUCK INC $10,986.546947
MIRANDA HYNES $1,650.00
MIRANDA HYNES $1,650.006948
MIRZA M. MARTINEZ $7,610.00
MIRZA M. MARTINEZ $230.006949
MIRZA M. MARTINEZ $275.006950
MIRZA M. MARTINEZ $480.006951
MIRZA M. MARTINEZ $490.006952
MIRZA M. MARTINEZ $490.006953
MIRZA M. MARTINEZ $490.006954
MIRZA M. MARTINEZ $650.006955
MIRZA M. MARTINEZ $650.006956
MIRZA M. MARTINEZ $710.006957
MIRZA M. MARTINEZ $970.006958
MIRZA M. MARTINEZ $970.006959
MIRZA M. MARTINEZ $1,205.006960
MISSION TROPHY CO $375.00
MISSION TROPHY CO $375.006961
MISTRY ASSOCIATES INC $8,000.00
MISTRY ASSOCIATES INC $8,000.006962
MITCHELL REPAIR INFO CO LLC $855.79
MITCHELL REPAIR INFO CO LLC $855.796963
MJ'S EXPRESS INC $73.30
MJ'S EXPRESS INC $19.806964
MJ'S EXPRESS INC $53.506965
MMCA LEASE LTD $139.38
MMCA LEASE LTD $139.386966
MODERN AUTO GLASS LLC $2,716.29
MODERN AUTO GLASS LLC $229.006967
MODERN AUTO GLASS LLC $258.956968
MODERN AUTO GLASS LLC $278.956969
MODERN AUTO GLASS LLC $317.826970
MODERN AUTO GLASS LLC $400.006971
MODERN AUTO GLASS LLC $401.576972
MODERN AUTO GLASS LLC $830.006973
MODERN PASTRY SHOP IN $120.00
MODERN PASTRY SHOP IN $120.006974
MODERN PEST SERVICES INC $54,227.79
MODERN PEST SERVICES INC $61.836975
MODERN PEST SERVICES INC $61.836976
MODERN PEST SERVICES INC $61.836977
MODERN PEST SERVICES INC $89.736978
MODERN PEST SERVICES INC $123.666979
MODERN PEST SERVICES INC $174.006980
MODERN PEST SERVICES INC $323.936981
MODERN PEST SERVICES INC $342.006982
MODERN PEST SERVICES INC $348.006983
MODERN PEST SERVICES INC $377.006984
MODERN PEST SERVICES INC $493.006985
Page 181 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MODERN PEST SERVICES INC $493.006986
MODERN PEST SERVICES INC $493.006987
MODERN PEST SERVICES INC $546.806988
MODERN PEST SERVICES INC $582.006989
MODERN PEST SERVICES INC $814.836990
MODERN PEST SERVICES INC $882.156991
MODERN PEST SERVICES INC $957.006992
MODERN PEST SERVICES INC $1,134.706993
MODERN PEST SERVICES INC $1,334.006994
MODERN PEST SERVICES INC $1,372.436995
MODERN PEST SERVICES INC $1,625.786996
MODERN PEST SERVICES INC $2,367.596997
MODERN PEST SERVICES INC $2,763.796998
MODERN PEST SERVICES INC $2,892.626999
MODERN PEST SERVICES INC $2,979.967000
MODERN PEST SERVICES INC $3,591.237001
MODERN PEST SERVICES INC $3,640.397002
MODERN PEST SERVICES INC $3,743.557003
MODERN PEST SERVICES INC $3,760.827004
MODERN PEST SERVICES INC $3,811.147005
MODERN PEST SERVICES INC $3,922.917006
MODERN PEST SERVICES INC $3,932.147007
MODERN PEST SERVICES INC $4,129.157008
MODIFIED CONTRACTING LLC $2,897.50
MODIFIED CONTRACTING LLC $2,897.507009
MOE FENCING CLUB LLC $1,750.00
MOE FENCING CLUB LLC $490.007010
MOE FENCING CLUB LLC $560.007011
MOE FENCING CLUB LLC $700.007012
MOHAWK SHADE AND BLIND CO INC $4,393.05
MOHAWK SHADE AND BLIND CO INC $152.807013
MOHAWK SHADE AND BLIND CO INC $287.207014
MOHAWK SHADE AND BLIND CO INC $439.407015
MOHAWK SHADE AND BLIND CO INC $660.807016
MOHAWK SHADE AND BLIND CO INC $1,326.157017
MOHAWK SHADE AND BLIND CO INC $1,526.707018
MONARCH TECHNOLOGY MANAGEMENT $1,465.20
MONARCH TECHNOLOGY MANAGEMENT $1,465.207019
MONDO PUBLISHING INC $103.40
MONDO PUBLISHING INC $103.407020
MONICA SEPULVEDA $120.00
MONICA SEPULVEDA $120.007021
MONOPRICE INC $897.37
MONOPRICE INC $99.547022
MONOPRICE INC $797.837023
MONTESSORI SERVICES $1,786.04
MONTESSORI SERVICES $33.957024
MONTESSORI SERVICES $73.957025
MONTESSORI SERVICES $134.657026
MONTESSORI SERVICES $168.667027
Page 182 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MONTESSORI SERVICES $267.907028
MONTESSORI SERVICES $437.357029
MONTESSORI SERVICES $669.587030
MOODY'S INVESTORS SERVICE $15,000.00
MOODY'S INVESTORS SERVICE $15,000.007031
MOORE MEDICAL LLC $37,156.30
MOORE MEDICAL LLC $11.887032
MOORE MEDICAL LLC $52.767033
MOORE MEDICAL LLC $96.797034
MOORE MEDICAL LLC $137.707035
MOORE MEDICAL LLC $150.007036
MOORE MEDICAL LLC $475.247037
MOORE MEDICAL LLC $515.277038
MOORE MEDICAL LLC $737.217039
MOORE MEDICAL LLC $766.487040
MOORE MEDICAL LLC $1,022.667041
MOORE MEDICAL LLC $1,049.727042
MOORE MEDICAL LLC $1,235.037043
MOORE MEDICAL LLC $1,258.837044
MOORE MEDICAL LLC $1,340.007045
MOORE MEDICAL LLC $1,383.697046
MOORE MEDICAL LLC $1,411.587047
MOORE MEDICAL LLC $1,480.987048
MOORE MEDICAL LLC $1,560.297049
MOORE MEDICAL LLC $1,662.227050
MOORE MEDICAL LLC $1,732.037051
MOORE MEDICAL LLC $2,014.007052
MOORE MEDICAL LLC $2,427.817053
MOORE MEDICAL LLC $4,216.307054
MOORE MEDICAL LLC $4,588.837055
MOORE MEDICAL LLC $5,829.007056
MORAN INSURANCE AGENCY $6,409.00
MORAN INSURANCE AGENCY $6,409.007057
MOSAMMAT JAHAN $700.00
MOSAMMAT JAHAN $100.007058
MOSAMMAT JAHAN $200.007059
MOSAMMAT JAHAN $200.007060
MOSAMMAT JAHAN $200.007061
MOSES A BLUMENSTIEL $312.50
MOSES A BLUMENSTIEL $312.507062
MOTIVATE INTERNATIONAL INC $82,992.61
MOTIVATE INTERNATIONAL INC $4,647.337063
MOTIVATE INTERNATIONAL INC $78,345.287064
MOTOROLA INC $9,153.50
MOTOROLA INC $1,966.507065
MOTOROLA INC $3,412.607066
MOTOROLA INC $3,774.407067
MOTOROLA SOLUTIONS INC $15,428.54
MOTOROLA SOLUTIONS INC $865.927068
MOTOROLA SOLUTIONS INC $5,294.307069
Page 183 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MOTOROLA SOLUTIONS INC $9,268.327070
MOUNT AUBURN CARDIOLOGY READERS ORG.,INC $24.27
MOUNT AUBURN CARDIOLOGY READERS ORG.,INC $6.537071
MOUNT AUBURN CARDIOLOGY READERS ORG.,INC $8.877072
MOUNT AUBURN CARDIOLOGY READERS ORG.,INC $8.877073
MOUNT AUBURN HOSPITAL $16,945.08
MOUNT AUBURN HOSPITAL $29.347074
MOUNT AUBURN HOSPITAL $29.347075
MOUNT AUBURN HOSPITAL $31.577076
MOUNT AUBURN HOSPITAL $34.927077
MOUNT AUBURN HOSPITAL $38.017078
MOUNT AUBURN HOSPITAL $149.707079
MOUNT AUBURN HOSPITAL $353.567080
MOUNT AUBURN HOSPITAL $388.067081
MOUNT AUBURN HOSPITAL $599.057082
MOUNT AUBURN HOSPITAL $615.057083
MOUNT AUBURN HOSPITAL $676.027084
MOUNT AUBURN HOSPITAL $889.167085
MOUNT AUBURN HOSPITAL $1,654.477086
MOUNT AUBURN HOSPITAL $2,887.757087
MOUNT AUBURN HOSPITAL $3,745.757088
MOUNT AUBURN HOSPITAL $4,823.337089
MOUNT AUBURN PATHOLOGISTS $16.04
MOUNT AUBURN PATHOLOGISTS $8.027090
MOUNT AUBURN PATHOLOGISTS $8.027091
MOUNT AUBURN PROFESSIONAL SERVICES $1,817.44
MOUNT AUBURN PROFESSIONAL SERVICES $52.147092
MOUNT AUBURN PROFESSIONAL SERVICES $54.517093
MOUNT AUBURN PROFESSIONAL SERVICES $104.767094
MOUNT AUBURN PROFESSIONAL SERVICES $113.247095
MOUNT AUBURN PROFESSIONAL SERVICES $131.997096
MOUNT AUBURN PROFESSIONAL SERVICES $157.117097
MOUNT AUBURN PROFESSIONAL SERVICES $178.657098
MOUNT AUBURN PROFESSIONAL SERVICES $268.277099
MOUNT AUBURN PROFESSIONAL SERVICES $756.777100
MOUNT VERNON RESTAURANT $4,786.38
MOUNT VERNON RESTAURANT $386.387101
MOUNT VERNON RESTAURANT $700.007102
MOUNT VERNON RESTAURANT $1,104.007103
MOUNT VERNON RESTAURANT $1,112.007104
MOUNT VERNON RESTAURANT $1,484.007105
MOUSSA TRAORE $680.00
MOUSSA TRAORE $680.007106
MSC INDUSTRIAL SUPPLY CO INC $2,118.90
MSC INDUSTRIAL SUPPLY CO INC $10.657107
MSC INDUSTRIAL SUPPLY CO INC $20.017108
MSC INDUSTRIAL SUPPLY CO INC $49.177109
MSC INDUSTRIAL SUPPLY CO INC $67.427110
MSC INDUSTRIAL SUPPLY CO INC $73.397111
MSC INDUSTRIAL SUPPLY CO INC $73.967112
MSC INDUSTRIAL SUPPLY CO INC $88.617113
Page 184 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MSC INDUSTRIAL SUPPLY CO INC $103.517114
MSC INDUSTRIAL SUPPLY CO INC $110.797115
MSC INDUSTRIAL SUPPLY CO INC $145.137116
MSC INDUSTRIAL SUPPLY CO INC $147.027117
MSC INDUSTRIAL SUPPLY CO INC $165.357118
MSC INDUSTRIAL SUPPLY CO INC $254.387119
MSC INDUSTRIAL SUPPLY CO INC $259.967120
MSC INDUSTRIAL SUPPLY CO INC $265.607121
MSC INDUSTRIAL SUPPLY CO INC $283.957122
MSFSA $280.00
MSFSA $280.007123
MTI ENTERPRISES INC $1,020.00
MTI ENTERPRISES INC $1,020.007124
MUDFLAT POTTERY SCHOOL $18,250.00
MUDFLAT POTTERY SCHOOL $250.007125
MUDFLAT POTTERY SCHOOL $1,500.007126
MUDFLAT POTTERY SCHOOL $1,500.007127
MUDFLAT POTTERY SCHOOL $1,500.007128
MUDFLAT POTTERY SCHOOL $1,500.007129
MUDFLAT POTTERY SCHOOL $1,500.007130
MUDFLAT POTTERY SCHOOL $1,500.007131
MUDFLAT POTTERY SCHOOL $1,500.007132
MUDFLAT POTTERY SCHOOL $1,500.007133
MUDFLAT POTTERY SCHOOL $1,500.007134
MUDFLAT POTTERY SCHOOL $1,500.007135
MUDFLAT POTTERY SCHOOL $1,500.007136
MUDFLAT POTTERY SCHOOL $1,500.007137
MUDFLAT STUDIO INC $11,625.00
MUDFLAT STUDIO INC $500.007138
MUDFLAT STUDIO INC $500.007139
MUDFLAT STUDIO INC $500.007140
MUDFLAT STUDIO INC $500.007141
MUDFLAT STUDIO INC $675.007142
MUDFLAT STUDIO INC $750.007143
MUDFLAT STUDIO INC $3,850.007144
MUDFLAT STUDIO INC $4,350.007145
MULTI-CULTURAL BOOKS AND VIDEOS INC $1,776.28
MULTI-CULTURAL BOOKS AND VIDEOS INC $19.267146
MULTI-CULTURAL BOOKS AND VIDEOS INC $695.557147
MULTI-CULTURAL BOOKS AND VIDEOS INC $1,061.477148
MUNICIPAL CODE CORP. $5,529.22
MUNICIPAL CODE CORP. $260.007149
MUNICIPAL CODE CORP. $398.007150
MUNICIPAL CODE CORP. $700.007151
MUNICIPAL CODE CORP. $1,642.007152
MUNICIPAL CODE CORP. $2,529.227153
MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI $60.00
MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI $60.007154
MUNICIPAL GRAPHICS INC $2,455.00
MUNICIPAL GRAPHICS INC $865.007155
Page 185 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MUNICIPAL GRAPHICS INC $1,590.007156
MUNICIPAL LICENSING CORP. $135.00
MUNICIPAL LICENSING CORP. $60.007157
MUNICIPAL LICENSING CORP. $75.007158
MUNICIPAL POLICE INSTITUTE, INC. $5,301.00
MUNICIPAL POLICE INSTITUTE, INC. $169.007159
MUNICIPAL POLICE INSTITUTE, INC. $169.007160
MUNICIPAL POLICE INSTITUTE, INC. $280.007161
MUNICIPAL POLICE INSTITUTE, INC. $375.007162
MUNICIPAL POLICE INSTITUTE, INC. $480.007163
MUNICIPAL POLICE INSTITUTE, INC. $840.007164
MUNICIPAL POLICE INSTITUTE, INC. $1,088.007165
MUNICIPAL POLICE INSTITUTE, INC. $1,900.007166
MURPHY HESSE TOOMEY AND LEHANE $11,768.60
MURPHY HESSE TOOMEY AND LEHANE $483.007167
MURPHY HESSE TOOMEY AND LEHANE $665.507168
MURPHY HESSE TOOMEY AND LEHANE $713.007169
MURPHY HESSE TOOMEY AND LEHANE $736.007170
MURPHY HESSE TOOMEY AND LEHANE $1,426.007171
MURPHY HESSE TOOMEY AND LEHANE $1,449.007172
MURPHY HESSE TOOMEY AND LEHANE $1,541.007173
MURPHY HESSE TOOMEY AND LEHANE $1,991.257174
MURPHY HESSE TOOMEY AND LEHANE $2,763.857175
MURRAY SUPPLY CORP. $4,887.76
MURRAY SUPPLY CORP. $15.027176
MURRAY SUPPLY CORP. $35.317177
MURRAY SUPPLY CORP. $75.297178
MURRAY SUPPLY CORP. $82.977179
MURRAY SUPPLY CORP. $88.367180
MURRAY SUPPLY CORP. $132.937181
MURRAY SUPPLY CORP. $168.337182
MURRAY SUPPLY CORP. $172.597183
MURRAY SUPPLY CORP. $187.637184
MURRAY SUPPLY CORP. $200.587185
MURRAY SUPPLY CORP. $233.397186
MURRAY SUPPLY CORP. $306.097187
MURRAY SUPPLY CORP. $381.677188
MURRAY SUPPLY CORP. $431.147189
MURRAY SUPPLY CORP. $582.807190
MURRAY SUPPLY CORP. $1,793.667191
MUSEUM OF FINE ARTS $65.00
MUSEUM OF FINE ARTS $65.007192
MUSEUM OF SCIENCE $229.00
MUSEUM OF SCIENCE $229.007193
MUSICIAN'S FRIEND $3,526.92
MUSICIAN'S FRIEND $15.967194
MUSICIAN'S FRIEND $206.597195
MUSICIAN'S FRIEND $431.607196
MUSICIAN'S FRIEND $444.977197
MUSICIAN'S FRIEND $2,427.807198
Page 186 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
MWAMBANGA MKAYA $700.00
MWAMBANGA MKAYA $200.007199
MWAMBANGA MKAYA $500.007200
MY FIRST YOGA LLC $7,680.00
MY FIRST YOGA LLC $2,100.007201
MY FIRST YOGA LLC $2,580.007202
MY FIRST YOGA LLC $3,000.007203
MY LEARNING PLAN INC $7,806.00
MY LEARNING PLAN INC $7,806.007204
MYER DANA AND SONS $31,900.00
MYER DANA AND SONS $2,900.007205
MYER DANA AND SONS $2,900.007206
MYER DANA AND SONS $2,900.007207
MYER DANA AND SONS $2,900.007208
MYER DANA AND SONS $2,900.007209
MYER DANA AND SONS $2,900.007210
MYER DANA AND SONS $2,900.007211
MYER DANA AND SONS $2,900.007212
MYER DANA AND SONS $2,900.007213
MYER DANA AND SONS $5,800.007214
MYLES LIAM SCULLY $500.00
MYLES LIAM SCULLY $500.007215
MYRNA JOHNSTON $9,495.00
MYRNA JOHNSTON $4,500.007216
MYRNA JOHNSTON $4,995.007217
MYSTIC FLORIST $1,170.70
MYSTIC FLORIST $75.007218
MYSTIC FLORIST $1,095.707219
MYSTIC LEARNING CENTER INC $33,314.13
MYSTIC LEARNING CENTER INC $140.007220
MYSTIC LEARNING CENTER INC $750.007221
MYSTIC LEARNING CENTER INC $3,012.147222
MYSTIC LEARNING CENTER INC $5,138.887223
MYSTIC LEARNING CENTER INC $6,941.007224
MYSTIC LEARNING CENTER INC $6,951.217225
MYSTIC LEARNING CENTER INC $10,380.907226
MYSTIC TAILORS AND CLEANERS INC $165.00
MYSTIC TAILORS AND CLEANERS INC $165.007227
MYSTIC VALLEY WHEELWORKS $1,277.38
MYSTIC VALLEY WHEELWORKS $177.387228
MYSTIC VALLEY WHEELWORKS $1,100.007229
N.E. MOBILE BOOK FAIR $2,614.39
N.E. MOBILE BOOK FAIR $87.207230
N.E. MOBILE BOOK FAIR $108.667231
N.E. MOBILE BOOK FAIR $203.887232
N.E. MOBILE BOOK FAIR $519.767233
N.E. MOBILE BOOK FAIR $539.397234
N.E. MOBILE BOOK FAIR $1,155.507235
Page 187 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
N.E.ASSOC.OF CHIEFS OF POLICE $60.00
N.E.ASSOC.OF CHIEFS OF POLICE $60.007236
NADEGE SULLY $11,110.00
NADEGE SULLY $180.007237
NADEGE SULLY $210.007238
NADEGE SULLY $235.007239
NADEGE SULLY $300.007240
NADEGE SULLY $350.007241
NADEGE SULLY $450.007242
NADEGE SULLY $450.007243
NADEGE SULLY $500.007244
NADEGE SULLY $500.007245
NADEGE SULLY $580.007246
NADEGE SULLY $700.007247
NADEGE SULLY $770.007248
NADEGE SULLY $980.007249
NADEGE SULLY $1,485.007250
NADEGE SULLY $1,630.007251
NADEGE SULLY $1,790.007252
NANCY A LUNDY $900.00
NANCY A LUNDY $900.007253
NANCY A. BACCI $49.90
NANCY A. BACCI $49.907254
NANCY OLIVOLO $159.50
NANCY OLIVOLO $159.507255
NANCY SHEA $3,384.00
NANCY SHEA $48.007256
NANCY SHEA $112.007257
NANCY SHEA $128.007258
NANCY SHEA $128.007259
NANCY SHEA $160.007260
NANCY SHEA $192.007261
NANCY SHEA $192.007262
NANCY SHEA $256.007263
NANCY SHEA $288.007264
NANCY SHEA $384.007265
NANCY SHEA $448.007266
NANCY SHEA $512.007267
NANCY SHEA $536.007268
NARDONE ELECTRICAL CORPORATION $12,398.18
NARDONE ELECTRICAL CORPORATION $4,145.677269
NARDONE ELECTRICAL CORPORATION $8,252.517270
NASCO $6,478.98
NASCO $65.257271
NASCO $84.077272
NASCO $126.007273
NASCO $233.757274
NASCO $259.217275
NASCO $286.767276
NASCO $476.607277
NASCO $811.607278
Page 188 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NASCO $916.837279
NASCO $3,218.917280
NASHOBA LEARNING GROUP INC $101,025.36
NASHOBA LEARNING GROUP INC $7,015.657281
NASHOBA LEARNING GROUP INC $7,015.657282
NASHOBA LEARNING GROUP INC $7,483.367283
NASHOBA LEARNING GROUP INC $7,951.077284
NASHOBA LEARNING GROUP INC $8,886.497285
NASHOBA LEARNING GROUP INC $8,886.497286
NASHOBA LEARNING GROUP INC $8,886.497287
NASHOBA LEARNING GROUP INC $9,821.917288
NASHOBA LEARNING GROUP INC $9,821.917289
NASHOBA LEARNING GROUP INC $25,256.347290
NASSP NASC $252.00
NASSP NASC $42.007291
NASSP NASC $95.007292
NASSP NASC $115.007293
NATALIE SCHIERA $70.00
NATALIE SCHIERA $70.007294
NATASHA M RIVIERA $250.00
NATASHA M RIVIERA $250.007295
NATE BRYANT $78.00
NATE BRYANT $78.007296
NATHANAER ST CYR $200.00
NATHANAER ST CYR $200.007297
NATION WIDE MUSIC $8,399.98
NATION WIDE MUSIC $1,500.007298
NATION WIDE MUSIC $2,999.987299
NATION WIDE MUSIC $3,900.007300
NATIONAL ART EDUCATION ASSOCIATION $480.99
NATIONAL ART EDUCATION ASSOCIATION $84.007301
NATIONAL ART EDUCATION ASSOCIATION $105.007302
NATIONAL ART EDUCATION ASSOCIATION $291.997303
NATIONAL ASSN.OF LOCAL BOARDS OF HEALTH $200.00
NATIONAL ASSN.OF LOCAL BOARDS OF HEALTH $200.007304
NATIONAL ASSOC. FOR THE ED.OF YOUNG CHILDREN $685.00
NATIONAL ASSOC. FOR THE ED.OF YOUNG CHILDREN $135.007305
NATIONAL ASSOC. FOR THE ED.OF YOUNG CHILDREN $550.007306
NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG $115.00
NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG $115.007307
NATIONAL ASSOCIATION OF CITY TRANSPORTATION $4,000.00
NATIONAL ASSOCIATION OF CITY TRANSPORTATION $4,000.007308
NATIONAL ASSOCIATION OF COUNTY AND $430.00
NATIONAL ASSOCIATION OF COUNTY AND $430.007309
NATIONAL ASSOCIATION OF SCHOOL NURSES,INC $655.00
NATIONAL ASSOCIATION OF SCHOOL NURSES,INC $150.007310
Page 189 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NATIONAL ASSOCIATION OF SCHOOL NURSES,INC $505.007311
NATIONAL AUTISM RESOURCES INC $252.02
NATIONAL AUTISM RESOURCES INC $252.027312
NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1 $760.00
NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1 $210.007313
NATIONAL COMMUNITY DEVELOPMENT ASSOC REGION 1 $550.007314
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION $1,690.00
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION $375.007315
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION $375.007316
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION $940.007317
NATIONAL COUNCIL FOR THE SOCIAL STUDIES $2,673.00
NATIONAL COUNCIL FOR THE SOCIAL STUDIES $2,673.007318
NATIONAL COUNCIL OF TEACHERS OF ENGLISH $75.00
NATIONAL COUNCIL OF TEACHERS OF ENGLISH $75.007319
NATIONAL COUNCIL OF TEACHERS OF MATH $3,059.90
NATIONAL COUNCIL OF TEACHERS OF MATH $149.007320
NATIONAL COUNCIL OF TEACHERS OF MATH $236.907321
NATIONAL COUNCIL OF TEACHERS OF MATH $2,674.007322
NATIONAL EDUCATION LOAN NETWORK INC $292.05
NATIONAL EDUCATION LOAN NETWORK INC $51.057323
NATIONAL EDUCATION LOAN NETWORK INC $241.007324
NATIONAL FIRE PROTECTION ASSOCIATION $2,799.83
NATIONAL FIRE PROTECTION ASSOCIATION $165.007325
NATIONAL FIRE PROTECTION ASSOCIATION $165.007326
NATIONAL FIRE PROTECTION ASSOCIATION $165.007327
NATIONAL FIRE PROTECTION ASSOCIATION $165.007328
NATIONAL FIRE PROTECTION ASSOCIATION $226.357329
NATIONAL FIRE PROTECTION ASSOCIATION $227.757330
NATIONAL FIRE PROTECTION ASSOCIATION $430.237331
NATIONAL FIRE PROTECTION ASSOCIATION $1,255.507332
NATIONAL GRID $89,535.75
NATIONAL GRID $25.867333
NATIONAL GRID $65.237334
NATIONAL GRID $242.967335
NATIONAL GRID $292.177336
NATIONAL GRID $315.457337
NATIONAL GRID $1,001.297338
NATIONAL GRID $1,035.837339
NATIONAL GRID $1,293.267340
NATIONAL GRID $1,617.207341
NATIONAL GRID $2,132.427342
NATIONAL GRID $2,151.087343
NATIONAL GRID $2,228.727344
NATIONAL GRID $3,562.437345
NATIONAL GRID $6,149.947346
NATIONAL GRID $7,442.847347
NATIONAL GRID $8,203.807348
NATIONAL GRID $8,912.247349
NATIONAL GRID $12,146.247350
Page 190 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NATIONAL GRID $14,757.327351
NATIONAL GRID $15,959.477352
NATIONAL HISTORY DAY INC $853.00
NATIONAL HISTORY DAY INC $853.007353
NATIONAL LEAGUE OF CITIES $5,952.00
NATIONAL LEAGUE OF CITIES $5,952.007354
NATIONAL P I SERVICES LLC $8,715.00
NATIONAL P I SERVICES LLC $1,715.007355
NATIONAL P I SERVICES LLC $1,715.007356
NATIONAL P I SERVICES LLC $5,285.007357
NATIONAL PEN CO LLC $162.76
NATIONAL PEN CO LLC $162.767358
NATIONAL PEN HOLDINGS LLC $1,042.81
NATIONAL PEN HOLDINGS LLC $504.507359
NATIONAL PEN HOLDINGS LLC $538.317360
NATIONAL SAFETY COMPLIANCE INC $971.15
NATIONAL SAFETY COMPLIANCE INC $971.157361
NATIONAL SAFETY COUNCIL $226.22
NATIONAL SAFETY COUNCIL $226.227362
NATIONAL STUDENT CLEARINGHOUSE $425.00
NATIONAL STUDENT CLEARINGHOUSE $425.007363
NATIONAL WATER MAIN CLEANING CO $117,622.35
NATIONAL WATER MAIN CLEANING CO $3,186.007364
NATIONAL WATER MAIN CLEANING CO $10,437.257365
NATIONAL WATER MAIN CLEANING CO $16,126.257366
NATIONAL WATER MAIN CLEANING CO $32,024.757367
NATIONAL WATER MAIN CLEANING CO $55,848.107368
NATIONWIDE AQUATIC CONSULTING,INC. $2,980.00
NATIONWIDE AQUATIC CONSULTING,INC. $265.007369
NATIONWIDE AQUATIC CONSULTING,INC. $315.007370
NATIONWIDE AQUATIC CONSULTING,INC. $490.007371
NATIONWIDE AQUATIC CONSULTING,INC. $530.007372
NATIONWIDE AQUATIC CONSULTING,INC. $640.007373
NATIONWIDE AQUATIC CONSULTING,INC. $740.007374
NATIONWIDE LIFE INS CO $637.50
NATIONWIDE LIFE INS CO $225.007375
NATIONWIDE LIFE INS CO $412.507376
NAVDEEP MAINI $1,000.00
NAVDEEP MAINI $100.007377
NAVDEEP MAINI $100.007378
NAVDEEP MAINI $200.007379
NAVDEEP MAINI $200.007380
NAVDEEP MAINI $200.007381
NAVDEEP MAINI $200.007382
NAVEX GLOBAL INC $6,345.32
NAVEX GLOBAL INC $6,345.327383
Page 191 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NAVIANCE INC $6,111.49
NAVIANCE INC $24.087384
NAVIANCE INC $24.087385
NAVIANCE INC $3,000.007386
NAVIANCE INC $3,063.337387
NBH LEASING CORP $4,180.00
NBH LEASING CORP $4,180.007388
NCCL ENTERPRISES LLC $3,950.00
NCCL ENTERPRISES LLC $3,950.007389
NCH CORPORATION $1,724.27
NCH CORPORATION $130.777390
NCH CORPORATION $179.207391
NCH CORPORATION $195.407392
NCH CORPORATION $452.137393
NCH CORPORATION $766.777394
NCS PEARSON INC $19,263.95
NCS PEARSON INC $174.007395
NCS PEARSON INC $720.007396
NCS PEARSON INC $2,549.117397
NCS PEARSON INC $5,187.107398
NCS PEARSON INC $10,633.747399
NEB RADIOLOGY PC $336.17
NEB RADIOLOGY PC $68.607400
NEB RADIOLOGY PC $97.557401
NEB RADIOLOGY PC $170.027402
NEEDHAM MUSIC INC $4,545.00
NEEDHAM MUSIC INC $500.007403
NEEDHAM MUSIC INC $545.007404
NEEDHAM MUSIC INC $3,500.007405
NEELIMA PRABHALA $144.00
NEELIMA PRABHALA $144.007406
NEIGHBORHOOD CHILDREN'S FOUNDATION $400.00
NEIGHBORHOOD CHILDREN'S FOUNDATION $400.007407
NEL CORPORATION $259,362.71
NEL CORPORATION $259,362.717408
NELLIE'S WILDFLOWERS $1,850.00
NELLIE'S WILDFLOWERS $50.007409
NELLIE'S WILDFLOWERS $150.007410
NELLIE'S WILDFLOWERS $650.007411
NELLIE'S WILDFLOWERS $1,000.007412
NELM CORP $13,529.90
NELM CORP $1,271.007413
NELM CORP $12,258.907414
NELSON COSTA JR $3,280.00
NELSON COSTA JR $3,280.007415
NELSON/NYGAARD CONSULTING ASSOCIATES INC $792.50
NELSON/NYGAARD CONSULTING ASSOCIATES INC $360.007416
Page 192 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NELSON/NYGAARD CONSULTING ASSOCIATES INC $432.507417
NEMLEC POLICE FOUNDATION INC $4,825.00
NEMLEC POLICE FOUNDATION INC $4,825.007418
NEMO-Q CORPORATION $649.80
NEMO-Q CORPORATION $199.807419
NEMO-Q CORPORATION $450.007420
NEOMISIA KARINA MODESTO $3,200.00
NEOMISIA KARINA MODESTO $45.007421
NEOMISIA KARINA MODESTO $95.007422
NEOMISIA KARINA MODESTO $390.007423
NEOMISIA KARINA MODESTO $590.007424
NEOMISIA KARINA MODESTO $840.007425
NEOMISIA KARINA MODESTO $1,240.007426
NEOPOST INC $303.25
NEOPOST INC $33.007427
NEOPOST INC $80.257428
NEOPOST INC $190.007429
NESCA, PC $4,200.00
NESCA, PC $4,200.007430
NESPIN $250.00
NESPIN $250.007431
NESS ELECTRONICS INC $1,593.81
NESS ELECTRONICS INC $11.507432
NESS ELECTRONICS INC $39.647433
NESS ELECTRONICS INC $79.947434
NESS ELECTRONICS INC $99.997435
NESS ELECTRONICS INC $109.407436
NESS ELECTRONICS INC $333.447437
NESS ELECTRONICS INC $919.907438
NESSRALLA'S LANDSCAPE & IRRIGATION SERVICES INC $9,618.75
NESSRALLA'S LANDSCAPE & IRRIGATION SERVICES INC $9,618.757439
NESTLE WATERS NORTH AMER. $8,737.98
NESTLE WATERS NORTH AMER. $2.597440
NESTLE WATERS NORTH AMER. $2.597441
NESTLE WATERS NORTH AMER. $5.187442
NESTLE WATERS NORTH AMER. $5.187443
NESTLE WATERS NORTH AMER. $5.187444
NESTLE WATERS NORTH AMER. $5.187445
NESTLE WATERS NORTH AMER. $5.187446
NESTLE WATERS NORTH AMER. $5.187447
NESTLE WATERS NORTH AMER. $5.187448
NESTLE WATERS NORTH AMER. $6.277449
NESTLE WATERS NORTH AMER. $7.777450
NESTLE WATERS NORTH AMER. $7.777451
NESTLE WATERS NORTH AMER. $7.777452
NESTLE WATERS NORTH AMER. $8.867453
NESTLE WATERS NORTH AMER. $8.867454
NESTLE WATERS NORTH AMER. $10.367455
NESTLE WATERS NORTH AMER. $10.367456
Page 193 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NESTLE WATERS NORTH AMER. $10.367457
NESTLE WATERS NORTH AMER. $11.357458
NESTLE WATERS NORTH AMER. $11.457459
NESTLE WATERS NORTH AMER. $11.457460
NESTLE WATERS NORTH AMER. $11.457461
NESTLE WATERS NORTH AMER. $12.547462
NESTLE WATERS NORTH AMER. $12.547463
NESTLE WATERS NORTH AMER. $12.957464
NESTLE WATERS NORTH AMER. $12.957465
NESTLE WATERS NORTH AMER. $13.367466
NESTLE WATERS NORTH AMER. $13.637467
NESTLE WATERS NORTH AMER. $14.047468
NESTLE WATERS NORTH AMER. $14.047469
NESTLE WATERS NORTH AMER. $14.047470
NESTLE WATERS NORTH AMER. $14.047471
NESTLE WATERS NORTH AMER. $14.937472
NESTLE WATERS NORTH AMER. $15.547473
NESTLE WATERS NORTH AMER. $15.547474
NESTLE WATERS NORTH AMER. $16.087475
NESTLE WATERS NORTH AMER. $16.227476
NESTLE WATERS NORTH AMER. $18.547477
NESTLE WATERS NORTH AMER. $18.547478
NESTLE WATERS NORTH AMER. $18.547479
NESTLE WATERS NORTH AMER. $18.677480
NESTLE WATERS NORTH AMER. $18.817481
NESTLE WATERS NORTH AMER. $18.817482
NESTLE WATERS NORTH AMER. $19.087483
NESTLE WATERS NORTH AMER. $20.217484
NESTLE WATERS NORTH AMER. $20.727485
NESTLE WATERS NORTH AMER. $20.877486
NESTLE WATERS NORTH AMER. $21.137487
NESTLE WATERS NORTH AMER. $21.137488
NESTLE WATERS NORTH AMER. $21.407489
NESTLE WATERS NORTH AMER. $22.907490
NESTLE WATERS NORTH AMER. $23.317491
NESTLE WATERS NORTH AMER. $23.697492
NESTLE WATERS NORTH AMER. $24.407493
NESTLE WATERS NORTH AMER. $25.497494
NESTLE WATERS NORTH AMER. $25.907495
NESTLE WATERS NORTH AMER. $26.317496
NESTLE WATERS NORTH AMER. $28.087497
NESTLE WATERS NORTH AMER. $28.907498
NESTLE WATERS NORTH AMER. $36.537499
NESTLE WATERS NORTH AMER. $37.357500
NESTLE WATERS NORTH AMER. $39.267501
NESTLE WATERS NORTH AMER. $39.537502
NESTLE WATERS NORTH AMER. $41.447503
NESTLE WATERS NORTH AMER. $65.987504
NESTLE WATERS NORTH AMER. $548.137505
NESTLE WATERS NORTH AMER. $622.297506
NESTLE WATERS NORTH AMER. $626.707507
NESTLE WATERS NORTH AMER. $627.567508
NESTLE WATERS NORTH AMER. $645.607509
NESTLE WATERS NORTH AMER. $667.417510
NESTLE WATERS NORTH AMER. $688.817511
Page 194 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NESTLE WATERS NORTH AMER. $696.987512
NESTLE WATERS NORTH AMER. $736.937513
NESTLE WATERS NORTH AMER. $838.487514
NESTLE WATERS NORTH AMER. $915.617515
NETCHEMIA LLC $6,700.00
NETCHEMIA LLC $6,700.007516
NEVCO INC $1,250.67
NEVCO INC $297.827517
NEVCO INC $342.637518
NEVCO INC $610.227519
NEW CITY AMERICA INC $6,316.12
NEW CITY AMERICA INC $3,017.007520
NEW CITY AMERICA INC $3,299.127521
NEW DAY FILMS INC $104.00
NEW DAY FILMS INC $104.007522
NEW ENGLAND AMBULATORY SURGICENTER $218.80
NEW ENGLAND AMBULATORY SURGICENTER $109.407523
NEW ENGLAND AMBULATORY SURGICENTER $109.407524
NEW ENGLAND ASSN. OF SCHOOLS AND COLLEGES INC $3,815.00
NEW ENGLAND ASSN. OF SCHOOLS AND COLLEGES INC $3,815.007525
NEW ENGLAND BAND PRODUCTIONS $2,875.00
NEW ENGLAND BAND PRODUCTIONS $2,875.007526
NEW ENGLAND BAPTIST HOSPITAL $7,162.06
NEW ENGLAND BAPTIST HOSPITAL $28.767527
NEW ENGLAND BAPTIST HOSPITAL $666.267528
NEW ENGLAND BAPTIST HOSPITAL $980.957529
NEW ENGLAND BAPTIST HOSPITAL $1,500.007530
NEW ENGLAND BAPTIST HOSPITAL $3,986.097531
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES $500.00
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES $500.007532
NEW ENGLAND CENTER FOR CHILDREN, INC. $74,598.70
NEW ENGLAND CENTER FOR CHILDREN, INC. $5,722.647533
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,131.407534
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,131.407535
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,131.407536
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,131.407537
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787538
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787539
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787540
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787541
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787542
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787543
NEW ENGLAND CENTER FOR CHILDREN, INC. $6,335.787544
NEW ENGLAND COPY SPECIALISTS INC $2,412.85
NEW ENGLAND COPY SPECIALISTS INC $600.007545
NEW ENGLAND COPY SPECIALISTS INC $600.007546
NEW ENGLAND COPY SPECIALISTS INC $600.007547
NEW ENGLAND COPY SPECIALISTS INC $612.857548
Page 195 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NEW ENGLAND DETROIT DIESEL-ALLISON,INC. $802.51
NEW ENGLAND DETROIT DIESEL-ALLISON,INC. $802.517549
NEW ENGLAND ICE CREAM CO $14,677.37
NEW ENGLAND ICE CREAM CO $124.857550
NEW ENGLAND ICE CREAM CO $135.207551
NEW ENGLAND ICE CREAM CO $135.507552
NEW ENGLAND ICE CREAM CO $220.987553
NEW ENGLAND ICE CREAM CO $230.857554
NEW ENGLAND ICE CREAM CO $259.187555
NEW ENGLAND ICE CREAM CO $320.327556
NEW ENGLAND ICE CREAM CO $406.527557
NEW ENGLAND ICE CREAM CO $426.927558
NEW ENGLAND ICE CREAM CO $450.307559
NEW ENGLAND ICE CREAM CO $662.407560
NEW ENGLAND ICE CREAM CO $705.257561
NEW ENGLAND ICE CREAM CO $939.757562
NEW ENGLAND ICE CREAM CO $979.907563
NEW ENGLAND ICE CREAM CO $1,014.507564
NEW ENGLAND ICE CREAM CO $1,179.307565
NEW ENGLAND ICE CREAM CO $1,235.807566
NEW ENGLAND ICE CREAM CO $1,367.257567
NEW ENGLAND ICE CREAM CO $1,528.857568
NEW ENGLAND ICE CREAM CO $2,353.757569
NEW ENGLAND INDUSTRIAL TRUCK INC $47,666.84
NEW ENGLAND INDUSTRIAL TRUCK INC $716.847570
NEW ENGLAND INDUSTRIAL TRUCK INC $46,950.007571
NEW ENGLAND INSTITUTE OF ADDICTION STUDIES,INC. $1,590.00
NEW ENGLAND INSTITUTE OF ADDICTION STUDIES,INC. $150.007572
NEW ENGLAND INSTITUTE OF ADDICTION STUDIES,INC. $250.007573
NEW ENGLAND INSTITUTE OF ADDICTION STUDIES,INC. $1,190.007574
NEW ENGLAND INTERGOVERNMENTAL AUDIT FORM $75.00
NEW ENGLAND INTERGOVERNMENTAL AUDIT FORM $75.007575
NEW ENGLAND LIVING HISTORY ASSOCIATION $1,500.00
NEW ENGLAND LIVING HISTORY ASSOCIATION $1,500.007576
NEW ENGLAND MATH LEAGUE $90.00
NEW ENGLAND MATH LEAGUE $90.007577
NEW ENGLAND MICROGRAPHICS INC $300.22
NEW ENGLAND MICROGRAPHICS INC $300.227578
NEW ENGLAND OFFICE SUPPLY INC $171,434.53
NEW ENGLAND OFFICE SUPPLY INC $16.207579
NEW ENGLAND OFFICE SUPPLY INC $305.037580
NEW ENGLAND OFFICE SUPPLY INC $323.947581
NEW ENGLAND OFFICE SUPPLY INC $331.787582
NEW ENGLAND OFFICE SUPPLY INC $376.477583
NEW ENGLAND OFFICE SUPPLY INC $444.727584
NEW ENGLAND OFFICE SUPPLY INC $673.047585
NEW ENGLAND OFFICE SUPPLY INC $716.677586
NEW ENGLAND OFFICE SUPPLY INC $839.517587
NEW ENGLAND OFFICE SUPPLY INC $844.877588
NEW ENGLAND OFFICE SUPPLY INC $867.657589
Page 196 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NEW ENGLAND OFFICE SUPPLY INC $1,219.997590
NEW ENGLAND OFFICE SUPPLY INC $1,267.237591
NEW ENGLAND OFFICE SUPPLY INC $1,391.677592
NEW ENGLAND OFFICE SUPPLY INC $1,645.277593
NEW ENGLAND OFFICE SUPPLY INC $1,854.687594
NEW ENGLAND OFFICE SUPPLY INC $1,894.397595
NEW ENGLAND OFFICE SUPPLY INC $2,128.497596
NEW ENGLAND OFFICE SUPPLY INC $2,182.287597
NEW ENGLAND OFFICE SUPPLY INC $2,183.087598
NEW ENGLAND OFFICE SUPPLY INC $2,394.377599
NEW ENGLAND OFFICE SUPPLY INC $2,564.337600
NEW ENGLAND OFFICE SUPPLY INC $2,587.057601
NEW ENGLAND OFFICE SUPPLY INC $2,594.657602
NEW ENGLAND OFFICE SUPPLY INC $2,729.837603
NEW ENGLAND OFFICE SUPPLY INC $2,771.487604
NEW ENGLAND OFFICE SUPPLY INC $2,803.327605
NEW ENGLAND OFFICE SUPPLY INC $2,895.957606
NEW ENGLAND OFFICE SUPPLY INC $2,998.907607
NEW ENGLAND OFFICE SUPPLY INC $3,045.867608
NEW ENGLAND OFFICE SUPPLY INC $3,088.517609
NEW ENGLAND OFFICE SUPPLY INC $3,166.227610
NEW ENGLAND OFFICE SUPPLY INC $3,330.997611
NEW ENGLAND OFFICE SUPPLY INC $3,411.497612
NEW ENGLAND OFFICE SUPPLY INC $3,454.917613
NEW ENGLAND OFFICE SUPPLY INC $3,722.407614
NEW ENGLAND OFFICE SUPPLY INC $3,799.417615
NEW ENGLAND OFFICE SUPPLY INC $3,830.557616
NEW ENGLAND OFFICE SUPPLY INC $3,906.267617
NEW ENGLAND OFFICE SUPPLY INC $3,991.667618
NEW ENGLAND OFFICE SUPPLY INC $4,114.597619
NEW ENGLAND OFFICE SUPPLY INC $4,301.217620
NEW ENGLAND OFFICE SUPPLY INC $4,393.137621
NEW ENGLAND OFFICE SUPPLY INC $4,499.867622
NEW ENGLAND OFFICE SUPPLY INC $5,160.907623
NEW ENGLAND OFFICE SUPPLY INC $5,173.957624
NEW ENGLAND OFFICE SUPPLY INC $5,309.387625
NEW ENGLAND OFFICE SUPPLY INC $5,854.227626
NEW ENGLAND OFFICE SUPPLY INC $5,902.967627
NEW ENGLAND OFFICE SUPPLY INC $6,385.787628
NEW ENGLAND OFFICE SUPPLY INC $9,776.007629
NEW ENGLAND OFFICE SUPPLY INC $11,832.787630
NEW ENGLAND OFFICE SUPPLY INC $14,134.677631
NEW ENGLAND PARTY RENTALS INC $989.00
NEW ENGLAND PARTY RENTALS INC $989.007632
NEW ENGLAND SCHOOL SERVICES, INC. $9,879.93
NEW ENGLAND SCHOOL SERVICES, INC. $650.007633
NEW ENGLAND SCHOOL SERVICES, INC. $2,855.007634
NEW ENGLAND SCHOOL SERVICES, INC. $2,960.537635
NEW ENGLAND SCHOOL SERVICES, INC. $3,414.407636
NEW ENGLAND SERVICE STATION & AUTOMOTIVE REPAIR $250.00
NEW ENGLAND SERVICE STATION & AUTOMOTIVE REPAIR $250.007637
NEW ENGLAND SIGN SUPPLY COMPANY INC $1,712.10
NEW ENGLAND SIGN SUPPLY COMPANY INC $1,712.107638
Page 197 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NEW ENGLAND SPINE CARE ASSOCIATES LLC $1,104.48
NEW ENGLAND SPINE CARE ASSOCIATES LLC $98.777639
NEW ENGLAND SPINE CARE ASSOCIATES LLC $98.777640
NEW ENGLAND SPINE CARE ASSOCIATES LLC $204.147641
NEW ENGLAND SPINE CARE ASSOCIATES LLC $218.347642
NEW ENGLAND SPINE CARE ASSOCIATES LLC $231.007643
NEW ENGLAND SPINE CARE ASSOCIATES LLC $253.467644
NEW HORIZONS- BOSTON $25,215.35
NEW HORIZONS- BOSTON $215.357645
NEW HORIZONS- BOSTON $25,000.007646
NEW LIBERTY JAZZ BAND INC $980.00
NEW LIBERTY JAZZ BAND INC $980.007647
NEW READERS PRESS $4,260.47
NEW READERS PRESS $65.807648
NEW READERS PRESS $114.907649
NEW READERS PRESS $147.837650
NEW READERS PRESS $476.337651
NEW READERS PRESS $591.007652
NEW READERS PRESS $762.427653
NEW READERS PRESS $782.937654
NEW READERS PRESS $1,319.267655
NEW YORK TIMES SALES INC $2,298.40
NEW YORK TIMES SALES INC $2,298.407656
NEWBRIDGE EDUCATIONAL PUBLISHING $478.37
NEWBRIDGE EDUCATIONAL PUBLISHING $92.277657
NEWBRIDGE EDUCATIONAL PUBLISHING $386.107658
NEWMARK LEARNING LLC $128.70
NEWMARK LEARNING LLC $128.707659
NEWSBANK INC $2,475.00
NEWSBANK INC $2,475.007660
NEWTON DISTRIBUTING COMPANY INC $30,780.00
NEWTON DISTRIBUTING COMPANY INC $30,780.007661
NEXTALK INC $1,945.32
NEXTALK INC $486.337662
NEXTALK INC $486.337663
NEXTALK INC $486.337664
NEXTALK INC $486.337665
NI GOVERNMENT SERVICES INC $1,621.95
NI GOVERNMENT SERVICES INC $147.457666
NI GOVERNMENT SERVICES INC $147.457667
NI GOVERNMENT SERVICES INC $147.457668
NI GOVERNMENT SERVICES INC $147.457669
NI GOVERNMENT SERVICES INC $147.457670
NI GOVERNMENT SERVICES INC $147.457671
NI GOVERNMENT SERVICES INC $147.457672
NI GOVERNMENT SERVICES INC $147.457673
NI GOVERNMENT SERVICES INC $147.457674
NI GOVERNMENT SERVICES INC $294.907675
Page 198 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NICHOLAS CHARLES ORTOLANI $144.00
NICHOLAS CHARLES ORTOLANI $144.007676
NICHOLAS ROSE $62.00
NICHOLAS ROSE $62.007677
NICKOLAS ELIADIS $100.00
NICKOLAS ELIADIS $100.007678
NICOLAS ANTONIO STURNIOLO $100.00
NICOLAS ANTONIO STURNIOLO $100.007679
NICOLE BANK $150.00
NICOLE BANK $150.007680
NICOLE C GIRROIR $70.00
NICOLE C GIRROIR $70.007681
NICOLE DUENNEBIER $1,093.00
NICOLE DUENNEBIER $1,093.007682
NIKOLAOS G ILIOPULOS $84.00
NIKOLAOS G ILIOPULOS $84.007683
NIMCHY AMBROISE $62.00
NIMCHY AMBROISE $62.007684
NIMCO MAHAMUD-HASSAN $378.00
NIMCO MAHAMUD-HASSAN $120.007685
NIMCO MAHAMUD-HASSAN $258.007686
NINA BISHOP-NUNN $900.00
NINA BISHOP-NUNN $900.007687
NIONAKIS CONSTRUCTION COMPANY LP $13,890.00
NIONAKIS CONSTRUCTION COMPANY LP $4,950.007688
NIONAKIS CONSTRUCTION COMPANY LP $8,940.007689
NISSAN INFINITI LT $767.82
NISSAN INFINITI LT $55.007690
NISSAN INFINITI LT $84.387691
NISSAN INFINITI LT $91.677692
NISSAN INFINITI LT $179.177693
NISSAN INFINITI LT $357.607694
NISSAN INFINITI LT. $72.50
NISSAN INFINITI LT. $72.507695
NIXON COMPANY $2,707.30
NIXON COMPANY $924.807696
NIXON COMPANY $1,782.507697
NO ESCAPE LANDSCAPE & CONSTRUCTION $7,537.50
NO ESCAPE LANDSCAPE & CONSTRUCTION $7,537.507698
NO TEARS LEARNING INC $38,445.38
NO TEARS LEARNING INC $121.007699
NO TEARS LEARNING INC $152.687700
NO TEARS LEARNING INC $1,566.957701
NO TEARS LEARNING INC $2,516.257702
NO TEARS LEARNING INC $3,540.357703
Page 199 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NO TEARS LEARNING INC $4,795.457704
NO TEARS LEARNING INC $5,317.957705
NO TEARS LEARNING INC $7,623.007706
NO TEARS LEARNING INC $12,811.757707
NOAH S BACON $1,125.00
NOAH S BACON $350.007708
NOAH S BACON $775.007709
NOBLE HOOD AND DUCT CLEANING CO INC $3,050.00
NOBLE HOOD AND DUCT CLEANING CO INC $475.007710
NOBLE HOOD AND DUCT CLEANING CO INC $625.007711
NOBLE HOOD AND DUCT CLEANING CO INC $1,950.007712
NOEL HICKEY $140.00
NOEL HICKEY $56.007713
NOEL HICKEY $84.007714
NOLAN ASSOCIATES LLC $345.60
NOLAN ASSOCIATES LLC $165.607715
NOLAN ASSOCIATES LLC $180.007716
NORFOLK SUFFOLK COUNTIES ASSESSORS ASSOC. $35.00
NORFOLK SUFFOLK COUNTIES ASSESSORS ASSOC. $35.007717
NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN. $180.00
NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN. $40.007718
NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN. $40.007719
NORFOLK-BRISTOL-MIDDLESEX HIGHWAY ASSN. $100.007720
NORINA DIMASCIO $4,880.00
NORINA DIMASCIO $450.007721
NORINA DIMASCIO $580.007722
NORINA DIMASCIO $725.007723
NORINA DIMASCIO $1,495.007724
NORINA DIMASCIO $1,630.007725
NORMA E SHEEHAN $135.00
NORMA E SHEEHAN $135.007726
NORMAN CAMERA COMPANY LLC $1,993.00
NORMAN CAMERA COMPANY LLC $1,993.007727
NORTH AMERICAN AMUSEMENT INC $4,900.00
NORTH AMERICAN AMUSEMENT INC $4,900.007728
NORTH ATLANTIC FRAME AND ALIGNMENT INC $4,117.11
NORTH ATLANTIC FRAME AND ALIGNMENT INC $130.007729
NORTH ATLANTIC FRAME AND ALIGNMENT INC $315.837730
NORTH ATLANTIC FRAME AND ALIGNMENT INC $404.127731
NORTH ATLANTIC FRAME AND ALIGNMENT INC $600.007732
NORTH ATLANTIC FRAME AND ALIGNMENT INC $1,167.167733
NORTH ATLANTIC FRAME AND ALIGNMENT INC $1,500.007734
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $65.88
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $9.217735
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $56.677736
NORTH SHORE SCIENCE LEAGUE $300.00
NORTH SHORE SCIENCE LEAGUE $300.007737
Page 200 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $9,019.42
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $136.687738
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $801.487739
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $894.547740
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $977.737741
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $1,321.457742
NORTH SUBURBAN ORTHOPEDIC ASSOCIATES, INC. $4,887.547743
NORTH-EASTERN TREE SERVICE INC $26,120.00
NORTH-EASTERN TREE SERVICE INC $26,120.007744
NORTHEAST CUTLERY INC $2,189.00
NORTHEAST CUTLERY INC $36.007745
NORTHEAST CUTLERY INC $36.007746
NORTHEAST CUTLERY INC $38.007747
NORTHEAST CUTLERY INC $38.007748
NORTHEAST CUTLERY INC $38.007749
NORTHEAST CUTLERY INC $38.007750
NORTHEAST CUTLERY INC $46.007751
NORTHEAST CUTLERY INC $52.007752
NORTHEAST CUTLERY INC $60.007753
NORTHEAST CUTLERY INC $62.007754
NORTHEAST CUTLERY INC $62.007755
NORTHEAST CUTLERY INC $68.007756
NORTHEAST CUTLERY INC $70.007757
NORTHEAST CUTLERY INC $76.007758
NORTHEAST CUTLERY INC $82.007759
NORTHEAST CUTLERY INC $84.007760
NORTHEAST CUTLERY INC $94.007761
NORTHEAST CUTLERY INC $94.007762
NORTHEAST CUTLERY INC $96.007763
NORTHEAST CUTLERY INC $105.007764
NORTHEAST CUTLERY INC $116.007765
NORTHEAST CUTLERY INC $116.007766
NORTHEAST CUTLERY INC $118.007767
NORTHEAST CUTLERY INC $120.007768
NORTHEAST CUTLERY INC $126.007769
NORTHEAST CUTLERY INC $154.007770
NORTHEAST CUTLERY INC $164.007771
NORTHEAST DOCUMENT CONSERVATION CENTER $30.00
NORTHEAST DOCUMENT CONSERVATION CENTER $30.007772
NORTHEAST NURSERY INC $9,659.93
NORTHEAST NURSERY INC $640.007773
NORTHEAST NURSERY INC $782.887774
NORTHEAST NURSERY INC $1,476.007775
NORTHEAST NURSERY INC $1,740.877776
NORTHEAST NURSERY INC $2,431.777777
NORTHEAST NURSERY INC $2,588.417778
NORTHEAST PLAYGROUND BUILDERS LLC $2,883.07
NORTHEAST PLAYGROUND BUILDERS LLC $2,883.077779
NORTHEAST RESCUE SYSTEMS INC $200.00
NORTHEAST RESCUE SYSTEMS INC $200.007780
NORTHEAST RINK SYSTEMS LLC $1,711.61
Page 201 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NORTHEAST RINK SYSTEMS LLC $1,711.617781
NORTHEAST SANITATION INC $270.00
NORTHEAST SANITATION INC $270.007782
NORTHEAST VETERANS' SVC. OFFICERS ASSOCIATION $40.00
NORTHEAST VETERANS' SVC. OFFICERS ASSOCIATION $40.007783
NORTHEASTERN ENGINEERING CORPORATION $4,000.00
NORTHEASTERN ENGINEERING CORPORATION $4,000.007784
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $118,478.98
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $195.007785
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $824.007786
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $3,979.447787
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $4,288.407788
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $6,241.467789
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $102,950.687790
NORTHERN BUSINESS MACHINE INC $58,816.54
NORTHERN BUSINESS MACHINE INC $19.957791
NORTHERN BUSINESS MACHINE INC $45.007792
NORTHERN BUSINESS MACHINE INC $54.007793
NORTHERN BUSINESS MACHINE INC $90.007794
NORTHERN BUSINESS MACHINE INC $96.007795
NORTHERN BUSINESS MACHINE INC $151.617796
NORTHERN BUSINESS MACHINE INC $208.007797
NORTHERN BUSINESS MACHINE INC $213.007798
NORTHERN BUSINESS MACHINE INC $233.247799
NORTHERN BUSINESS MACHINE INC $312.007800
NORTHERN BUSINESS MACHINE INC $312.827801
NORTHERN BUSINESS MACHINE INC $343.007802
NORTHERN BUSINESS MACHINE INC $379.997803
NORTHERN BUSINESS MACHINE INC $446.007804
NORTHERN BUSINESS MACHINE INC $487.507805
NORTHERN BUSINESS MACHINE INC $516.307806
NORTHERN BUSINESS MACHINE INC $556.507807
NORTHERN BUSINESS MACHINE INC $600.007808
NORTHERN BUSINESS MACHINE INC $630.127809
NORTHERN BUSINESS MACHINE INC $632.007810
NORTHERN BUSINESS MACHINE INC $656.207811
NORTHERN BUSINESS MACHINE INC $656.367812
NORTHERN BUSINESS MACHINE INC $660.007813
NORTHERN BUSINESS MACHINE INC $679.207814
NORTHERN BUSINESS MACHINE INC $682.427815
NORTHERN BUSINESS MACHINE INC $756.017816
NORTHERN BUSINESS MACHINE INC $756.387817
NORTHERN BUSINESS MACHINE INC $801.327818
NORTHERN BUSINESS MACHINE INC $888.307819
NORTHERN BUSINESS MACHINE INC $963.757820
NORTHERN BUSINESS MACHINE INC $1,043.007821
NORTHERN BUSINESS MACHINE INC $1,143.257822
NORTHERN BUSINESS MACHINE INC $1,576.907823
NORTHERN BUSINESS MACHINE INC $1,936.097824
NORTHERN BUSINESS MACHINE INC $2,253.437825
NORTHERN BUSINESS MACHINE INC $2,624.257826
NORTHERN BUSINESS MACHINE INC $2,943.407827
Page 202 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NORTHERN BUSINESS MACHINE INC $3,307.727828
NORTHERN BUSINESS MACHINE INC $3,436.877829
NORTHERN BUSINESS MACHINE INC $3,881.797830
NORTHERN BUSINESS MACHINE INC $4,093.877831
NORTHERN BUSINESS MACHINE INC $7,243.697832
NORTHERN BUSINESS MACHINE INC $9,505.317833
NORTHERN TOOL AND EQUIP CO $526.81
NORTHERN TOOL AND EQUIP CO $526.817834
NORTHGATE RECYCLING INC $225,828.75
NORTHGATE RECYCLING INC $125.007835
NORTHGATE RECYCLING INC $270.007836
NORTHGATE RECYCLING INC $270.007837
NORTHGATE RECYCLING INC $375.007838
NORTHGATE RECYCLING INC $750.007839
NORTHGATE RECYCLING INC $750.007840
NORTHGATE RECYCLING INC $875.007841
NORTHGATE RECYCLING INC $1,000.007842
NORTHGATE RECYCLING INC $1,900.007843
NORTHGATE RECYCLING INC $2,250.007844
NORTHGATE RECYCLING INC $3,105.007845
NORTHGATE RECYCLING INC $3,250.007846
NORTHGATE RECYCLING INC $9,625.007847
NORTHGATE RECYCLING INC $9,980.007848
NORTHGATE RECYCLING INC $34,075.007849
NORTHGATE RECYCLING INC $73,316.257850
NORTHGATE RECYCLING INC $83,912.507851
NORTHLAND ENVIRONMENTAL LLC $31,124.20
NORTHLAND ENVIRONMENTAL LLC $1,200.007852
NORTHLAND ENVIRONMENTAL LLC $7,190.007853
NORTHLAND ENVIRONMENTAL LLC $11,259.207854
NORTHLAND ENVIRONMENTAL LLC $11,475.007855
NORTHSHORE EDUCATION CONSORTIUM $27,912.37
NORTHSHORE EDUCATION CONSORTIUM $3,333.827856
NORTHSHORE EDUCATION CONSORTIUM $3,810.087857
NORTHSHORE EDUCATION CONSORTIUM $4,524.477858
NORTHSHORE EDUCATION CONSORTIUM $4,762.607859
NORTHSHORE EDUCATION CONSORTIUM $11,481.407860
NORTHWEST ENERGY EFFICIENCY COUNCIL $1,695.00
NORTHWEST ENERGY EFFICIENCY COUNCIL $1,695.007861
NOTRE DAME ACADEMY $450.00
NOTRE DAME ACADEMY $450.007862
NRTBUS INC $20,782.00
NRTBUS INC $144.007863
NRTBUS INC $400.007864
NRTBUS INC $500.007865
NRTBUS INC $1,080.007866
NRTBUS INC $1,080.007867
NRTBUS INC $1,152.007868
NRTBUS INC $1,584.007869
NRTBUS INC $1,836.007870
NRTBUS INC $2,428.007871
Page 203 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NRTBUS INC $2,710.007872
NRTBUS INC $2,828.007873
NRTBUS INC $5,040.007874
NSTAR ELECTRIC $2,209,470.77
NSTAR ELECTRIC $117.387875
NSTAR ELECTRIC $204.707876
NSTAR ELECTRIC $208.147877
NSTAR ELECTRIC $243.127878
NSTAR ELECTRIC $1,881.937879
NSTAR ELECTRIC $4,508.917880
NSTAR ELECTRIC $4,875.587881
NSTAR ELECTRIC $5,457.767882
NSTAR ELECTRIC $7,154.677883
NSTAR ELECTRIC $7,833.787884
NSTAR ELECTRIC $12,206.397885
NSTAR ELECTRIC $13,211.037886
NSTAR ELECTRIC $13,418.007887
NSTAR ELECTRIC $14,422.037888
NSTAR ELECTRIC $15,284.267889
NSTAR ELECTRIC $17,099.827890
NSTAR ELECTRIC $18,537.217891
NSTAR ELECTRIC $19,024.607892
NSTAR ELECTRIC $21,084.437893
NSTAR ELECTRIC $22,694.847894
NSTAR ELECTRIC $25,200.697895
NSTAR ELECTRIC $26,402.697896
NSTAR ELECTRIC $27,873.667897
NSTAR ELECTRIC $28,671.437898
NSTAR ELECTRIC $33,507.127899
NSTAR ELECTRIC $38,779.297900
NSTAR ELECTRIC $39,851.017901
NSTAR ELECTRIC $41,095.657902
NSTAR ELECTRIC $41,528.557903
NSTAR ELECTRIC $43,716.967904
NSTAR ELECTRIC $46,410.867905
NSTAR ELECTRIC $55,794.847906
NSTAR ELECTRIC $61,666.017907
NSTAR ELECTRIC $63,748.447908
NSTAR ELECTRIC $66,639.137909
NSTAR ELECTRIC $66,886.097910
NSTAR ELECTRIC $67,150.927911
NSTAR ELECTRIC $69,676.397912
NSTAR ELECTRIC $76,238.587913
NSTAR ELECTRIC $76,266.627914
NSTAR ELECTRIC $83,178.307915
NSTAR ELECTRIC $87,814.457916
NSTAR ELECTRIC $90,380.117917
NSTAR ELECTRIC $93,825.097918
NSTAR ELECTRIC $104,994.387919
NSTAR ELECTRIC $111,971.807920
NSTAR ELECTRIC $124,005.817921
NSTAR ELECTRIC $127,903.767922
NSTAR ELECTRIC $188,823.567923
NSTAR GAS $134,375.94
Page 204 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NSTAR GAS $15.007924
NSTAR GAS $15.007925
NSTAR GAS $15.007926
NSTAR GAS $15.007927
NSTAR GAS $15.007928
NSTAR GAS $25.387929
NSTAR GAS $34.217930
NSTAR GAS $227.397931
NSTAR GAS $278.777932
NSTAR GAS $647.837933
NSTAR GAS $713.177934
NSTAR GAS $1,050.667935
NSTAR GAS $1,079.387936
NSTAR GAS $1,406.387937
NSTAR GAS $1,450.647938
NSTAR GAS $1,555.537939
NSTAR GAS $1,574.457940
NSTAR GAS $1,944.017941
NSTAR GAS $3,335.177942
NSTAR GAS $4,356.087943
NSTAR GAS $5,042.287944
NSTAR GAS $5,143.627945
NSTAR GAS $6,016.997946
NSTAR GAS $6,321.097947
NSTAR GAS $6,588.927948
NSTAR GAS $6,620.827949
NSTAR GAS $6,771.017950
NSTAR GAS $7,969.927951
NSTAR GAS $11,069.437952
NSTAR GAS $16,804.677953
NSTAR GAS $17,640.787954
NSTAR GAS $18,632.367955
NURIA MESTRES-SOLER $16,200.00
NURIA MESTRES-SOLER $125.007956
NURIA MESTRES-SOLER $170.007957
NURIA MESTRES-SOLER $170.007958
NURIA MESTRES-SOLER $180.007959
NURIA MESTRES-SOLER $350.007960
NURIA MESTRES-SOLER $390.007961
NURIA MESTRES-SOLER $400.007962
NURIA MESTRES-SOLER $455.007963
NURIA MESTRES-SOLER $465.007964
NURIA MESTRES-SOLER $500.007965
NURIA MESTRES-SOLER $500.007966
NURIA MESTRES-SOLER $580.007967
NURIA MESTRES-SOLER $582.507968
NURIA MESTRES-SOLER $630.007969
NURIA MESTRES-SOLER $670.007970
NURIA MESTRES-SOLER $680.007971
NURIA MESTRES-SOLER $750.007972
NURIA MESTRES-SOLER $795.007973
NURIA MESTRES-SOLER $937.507974
NURIA MESTRES-SOLER $975.007975
NURIA MESTRES-SOLER $1,025.007976
Page 205 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
NURIA MESTRES-SOLER $1,025.007977
NURIA MESTRES-SOLER $1,030.007978
NURIA MESTRES-SOLER $1,400.007979
NURIA MESTRES-SOLER $1,415.007980
NWI INVESTIGATIVE GROUP INC $1,395.00
NWI INVESTIGATIVE GROUP INC $1,395.007981
NXKEM PRODUCTS LLC $1,894.06
NXKEM PRODUCTS LLC $1,894.067982
O'CONNOR'S AWARDS UNLIMITED $11,709.90
O'CONNOR'S AWARDS UNLIMITED $15.007983
O'CONNOR'S AWARDS UNLIMITED $15.007984
O'CONNOR'S AWARDS UNLIMITED $23.507985
O'CONNOR'S AWARDS UNLIMITED $33.007986
O'CONNOR'S AWARDS UNLIMITED $41.507987
O'CONNOR'S AWARDS UNLIMITED $45.007988
O'CONNOR'S AWARDS UNLIMITED $60.007989
O'CONNOR'S AWARDS UNLIMITED $65.407990
O'CONNOR'S AWARDS UNLIMITED $81.007991
O'CONNOR'S AWARDS UNLIMITED $100.007992
O'CONNOR'S AWARDS UNLIMITED $135.507993
O'CONNOR'S AWARDS UNLIMITED $171.007994
O'CONNOR'S AWARDS UNLIMITED $210.007995
O'CONNOR'S AWARDS UNLIMITED $229.007996
O'CONNOR'S AWARDS UNLIMITED $305.007997
O'CONNOR'S AWARDS UNLIMITED $430.007998
O'CONNOR'S AWARDS UNLIMITED $435.007999
O'CONNOR'S AWARDS UNLIMITED $900.008000
O'CONNOR'S AWARDS UNLIMITED $975.008001
O'CONNOR'S AWARDS UNLIMITED $7,440.008002
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $4,288.00
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $268.008003
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $268.008004
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $268.008005
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $268.008006
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $402.008007
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $402.008008
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $402.008009
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $402.008010
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $536.008011
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $536.008012
OCCUPATIONAL THERAPY ASSOC WATERTOWN P.C. $536.008013
OCEAN STATE SIGNAL COMPANY $42,790.00
OCEAN STATE SIGNAL COMPANY $1,010.008014
OCEAN STATE SIGNAL COMPANY $3,990.008015
OCEAN STATE SIGNAL COMPANY $7,840.008016
OCEAN STATE SIGNAL COMPANY $8,990.008017
OCEAN STATE SIGNAL COMPANY $20,960.008018
ODMARK OZIT $205.00
ODMARK OZIT $20.008019
ODMARK OZIT $85.008020
ODMARK OZIT $100.008021
Page 206 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
OFFICE FURNITURE LIQUIDATORS $5,235.30
OFFICE FURNITURE LIQUIDATORS $100.008022
OFFICE FURNITURE LIQUIDATORS $198.008023
OFFICE FURNITURE LIQUIDATORS $300.008024
OFFICE FURNITURE LIQUIDATORS $399.008025
OFFICE FURNITURE LIQUIDATORS $550.008026
OFFICE FURNITURE LIQUIDATORS $579.508027
OFFICE FURNITURE LIQUIDATORS $1,500.008028
OFFICE FURNITURE LIQUIDATORS $1,608.808029
OHIO STATE UNIVERSITY $85.00
OHIO STATE UNIVERSITY $85.008030
OLGA M JORGE $200.00
OLGA M JORGE $200.008031
OLIVER CAPLAN $500.00
OLIVER CAPLAN $500.008032
OLIVIA VERNELL THORPE $200.00
OLIVIA VERNELL THORPE $200.008033
OLM LLC $83.40
OLM LLC $83.408034
OMAR TIZI-OUGDAL $205.00
OMAR TIZI-OUGDAL $78.008035
OMAR TIZI-OUGDAL $127.008036
OMEGA INDUSTRIAL SUPPLY $4,898.31
OMEGA INDUSTRIAL SUPPLY $789.668037
OMEGA INDUSTRIAL SUPPLY $1,100.008038
OMEGA INDUSTRIAL SUPPLY $3,008.658039
ONBRAND24 INC $19,028.43
ONBRAND24 INC $624.538040
ONBRAND24 INC $847.288041
ONBRAND24 INC $891.838042
ONBRAND24 INC $947.108043
ONBRAND24 INC $1,142.638044
ONBRAND24 INC $1,242.108045
ONBRAND24 INC $1,327.558046
ONBRAND24 INC $1,341.458047
ONBRAND24 INC $1,496.558048
ONBRAND24 INC $1,563.388049
ONBRAND24 INC $1,600.508050
ONBRAND24 INC $2,171.408051
ONBRAND24 INC $3,832.138052
ONLINE SOLUTIONS LLC $87,265.00
ONLINE SOLUTIONS LLC $10,000.008053
ONLINE SOLUTIONS LLC $77,265.008054
OPENAIR THEATER INC $75.00
OPENAIR THEATER INC $75.008055
OPTOELECTRONICS INC $1,014.00
OPTOELECTRONICS INC $1,014.008056
Page 207 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ORHAN M HAKIOGLU $15,360.00
ORHAN M HAKIOGLU $2,240.008057
ORHAN M HAKIOGLU $13,120.008058
ORIENTAL TRADING CO INC $4,006.99
ORIENTAL TRADING CO INC $18.978059
ORIENTAL TRADING CO INC $52.998060
ORIENTAL TRADING CO INC $77.998061
ORIENTAL TRADING CO INC $87.978062
ORIENTAL TRADING CO INC $100.488063
ORIENTAL TRADING CO INC $114.228064
ORIENTAL TRADING CO INC $129.998065
ORIENTAL TRADING CO INC $196.538066
ORIENTAL TRADING CO INC $264.228067
ORIENTAL TRADING CO INC $301.978068
ORIENTAL TRADING CO INC $328.408069
ORIENTAL TRADING CO INC $336.418070
ORIENTAL TRADING CO INC $613.848071
ORIENTAL TRADING CO INC $1,383.018072
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $10,888.75
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $79.208073
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $171.708074
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $408.308075
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $833.208076
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $907.058077
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $993.208078
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $1,013.008079
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $1,112.008080
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $1,192.808081
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $1,216.358082
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $1,304.658083
ORIGINAL CRISPY PIZZA CRUST OF BOSTON INC $1,657.308084
ORIGO EDUCATION $326.70
ORIGO EDUCATION $326.708085
ORSOLA SUSAN FONTANO $1,905.00
ORSOLA SUSAN FONTANO $35.008086
ORSOLA SUSAN FONTANO $50.008087
ORSOLA SUSAN FONTANO $50.008088
ORSOLA SUSAN FONTANO $50.008089
ORSOLA SUSAN FONTANO $50.008090
ORSOLA SUSAN FONTANO $50.008091
ORSOLA SUSAN FONTANO $100.008092
ORSOLA SUSAN FONTANO $100.008093
ORSOLA SUSAN FONTANO $100.008094
ORSOLA SUSAN FONTANO $100.008095
ORSOLA SUSAN FONTANO $125.008096
ORSOLA SUSAN FONTANO $150.008097
ORSOLA SUSAN FONTANO $150.008098
ORSOLA SUSAN FONTANO $185.008099
ORSOLA SUSAN FONTANO $210.008100
ORSOLA SUSAN FONTANO $400.008101
ORTHOCARE MEDICAL EQUIP. $652.29
ORTHOCARE MEDICAL EQUIP. $26.258102
Page 208 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ORTHOCARE MEDICAL EQUIP. $195.248103
ORTHOCARE MEDICAL EQUIP. $430.808104
ORTHOPEDIC & SPORTS PHYSICAL THERAPY $300.51
ORTHOPEDIC & SPORTS PHYSICAL THERAPY $300.518105
ORTHOPEDIC SURGERY INC $12,819.07
ORTHOPEDIC SURGERY INC $65.918106
ORTHOPEDIC SURGERY INC $92.598107
ORTHOPEDIC SURGERY INC $112.788108
ORTHOPEDIC SURGERY INC $134.138109
ORTHOPEDIC SURGERY INC $134.138110
ORTHOPEDIC SURGERY INC $137.308111
ORTHOPEDIC SURGERY INC $166.748112
ORTHOPEDIC SURGERY INC $264.278113
ORTHOPEDIC SURGERY INC $303.468114
ORTHOPEDIC SURGERY INC $391.728115
ORTHOPEDIC SURGERY INC $11,016.048116
OSTERMAN PROPANE LLC $166.49
OSTERMAN PROPANE LLC $9.498117
OSTERMAN PROPANE LLC $17.738118
OSTERMAN PROPANE LLC $20.888119
OSTERMAN PROPANE LLC $22.568120
OSTERMAN PROPANE LLC $28.218121
OSTERMAN PROPANE LLC $33.218122
OSTERMAN PROPANE LLC $34.418123
OUTBACK PHYSICAL THERAPY INC $4,431.91
OUTBACK PHYSICAL THERAPY INC $61.998124
OUTBACK PHYSICAL THERAPY INC $77.938125
OUTBACK PHYSICAL THERAPY INC $111.978126
OUTBACK PHYSICAL THERAPY INC $155.868127
OUTBACK PHYSICAL THERAPY INC $155.868128
OUTBACK PHYSICAL THERAPY INC $155.868129
OUTBACK PHYSICAL THERAPY INC $155.868130
OUTBACK PHYSICAL THERAPY INC $155.868131
OUTBACK PHYSICAL THERAPY INC $155.868132
OUTBACK PHYSICAL THERAPY INC $220.148133
OUTBACK PHYSICAL THERAPY INC $223.948134
OUTBACK PHYSICAL THERAPY INC $311.728135
OUTBACK PHYSICAL THERAPY INC $319.688136
OUTBACK PHYSICAL THERAPY INC $368.048137
OUTBACK PHYSICAL THERAPY INC $389.658138
OUTBACK PHYSICAL THERAPY INC $467.588139
OUTBACK PHYSICAL THERAPY INC $468.408140
OUTBACK PHYSICAL THERAPY INC $475.718141
OXFORD UNIVERSITY PRESS $841.56
OXFORD UNIVERSITY PRESS $141.568142
OXFORD UNIVERSITY PRESS $700.008143
P & G FOODS INC $131.00
P & G FOODS INC $131.008144
P A LANDERS INC $2,769.06
P A LANDERS INC $1,384.118145
P A LANDERS INC $1,384.958146
Page 209 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
P T KELLEY INC $2,041,999.85
P T KELLEY INC $23,070.008147
P T KELLEY INC $23,430.608148
P T KELLEY INC $38,889.608149
P T KELLEY INC $67,402.808150
P T KELLEY INC $89,668.808151
P T KELLEY INC $110,367.608152
P T KELLEY INC $117,931.208153
P T KELLEY INC $171,303.008154
P T KELLEY INC $196,979.208155
P T KELLEY INC $198,823.508156
P T KELLEY INC $222,180.608157
P T KELLEY INC $245,372.858158
P T KELLEY INC $256,157.508159
P T KELLEY INC $280,422.608160
PADULA BROS INC $11,410.23
PADULA BROS INC $99.558161
PADULA BROS INC $294.318162
PADULA BROS INC $370.538163
PADULA BROS INC $664.428164
PADULA BROS INC $3,000.008165
PADULA BROS INC $6,981.428166
PAETEC COMMUNICATIONS INC $13,143.57
PAETEC COMMUNICATIONS INC $968.878167
PAETEC COMMUNICATIONS INC $1,019.138168
PAETEC COMMUNICATIONS INC $1,027.178169
PAETEC COMMUNICATIONS INC $1,127.858170
PAETEC COMMUNICATIONS INC $1,140.298171
PAETEC COMMUNICATIONS INC $1,150.428172
PAETEC COMMUNICATIONS INC $1,159.088173
PAETEC COMMUNICATIONS INC $1,166.678174
PAETEC COMMUNICATIONS INC $2,110.928175
PAETEC COMMUNICATIONS INC $2,273.178176
PAIVA ENTERPRISES LLC $280.00
PAIVA ENTERPRISES LLC $140.008177
PAIVA ENTERPRISES LLC $140.008178
PALMER'S GARAGE INC $8,684.54
PALMER'S GARAGE INC $287.308179
PALMER'S GARAGE INC $454.828180
PALMER'S GARAGE INC $7,942.428181
PALOMA GILLIS $8,390.00
PALOMA GILLIS $90.008182
PALOMA GILLIS $445.008183
PALOMA GILLIS $860.008184
PALOMA GILLIS $900.008185
PALOMA GILLIS $950.008186
PALOMA GILLIS $1,020.008187
PALOMA GILLIS $1,070.008188
PALOMA GILLIS $1,305.008189
PALOMA GILLIS $1,750.008190
PAPER ROLLS AND RIBBONS INC $509.90
Page 210 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PAPER ROLLS AND RIBBONS INC $509.908191
PARENTING RESOURCES ASSOCIATES INC $3,775.00
PARENTING RESOURCES ASSOCIATES INC $50.008192
PARENTING RESOURCES ASSOCIATES INC $400.008193
PARENTING RESOURCES ASSOCIATES INC $400.008194
PARENTING RESOURCES ASSOCIATES INC $400.008195
PARENTING RESOURCES ASSOCIATES INC $400.008196
PARENTING RESOURCES ASSOCIATES INC $475.008197
PARENTING RESOURCES ASSOCIATES INC $800.008198
PARENTING RESOURCES ASSOCIATES INC $850.008199
PARKER DENACO $1,192.06
PARKER DENACO $1,192.068200
PARKMOBILE USA INC $2,427.67
PARKMOBILE USA INC $65.008201
PARKMOBILE USA INC $599.358202
PARKMOBILE USA INC $1,763.328203
PARSONS BRINCKERHOFF INC $356,887.68
PARSONS BRINCKERHOFF INC $14,981.418204
PARSONS BRINCKERHOFF INC $16,519.338205
PARSONS BRINCKERHOFF INC $21,005.758206
PARSONS BRINCKERHOFF INC $21,477.248207
PARSONS BRINCKERHOFF INC $44,165.418208
PARSONS BRINCKERHOFF INC $45,671.118209
PARSONS BRINCKERHOFF INC $63,360.988210
PARSONS BRINCKERHOFF INC $129,706.458211
PARTNERS HEALTHCARE AT HOME $1,558.65
PARTNERS HEALTHCARE AT HOME $87.498212
PARTNERS HEALTHCARE AT HOME $155.298213
PARTNERS HEALTHCARE AT HOME $1,315.878214
PARTNERS INTERPRETING LLC $505.00
PARTNERS INTERPRETING LLC $505.008215
PARTS AND CRAFTS LLC $3,365.00
PARTS AND CRAFTS LLC $650.008216
PARTS AND CRAFTS LLC $1,075.008217
PARTS AND CRAFTS LLC $1,640.008218
PASEK CORPORATION $25,906.26
PASEK CORPORATION $4.708219
PASEK CORPORATION $1,425.608220
PASEK CORPORATION $2,878.808221
PASEK CORPORATION $3,707.108222
PASEK CORPORATION $3,717.198223
PASEK CORPORATION $4,920.008224
PASEK CORPORATION $9,252.878225
PAT'S AUTO BODY INC $4,891.26
PAT'S AUTO BODY INC $1,843.358226
PAT'S AUTO BODY INC $3,047.918227
PAT'S TOWING INC $7,818.75
PAT'S TOWING INC $112.508228
PAT'S TOWING INC $125.008229
Page 211 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PAT'S TOWING INC $150.008230
PAT'S TOWING INC $275.008231
PAT'S TOWING INC $545.008232
PAT'S TOWING INC $550.008233
PAT'S TOWING INC $565.008234
PAT'S TOWING INC $685.008235
PAT'S TOWING INC $960.008236
PAT'S TOWING INC $3,851.258237
PATCH MANAGEMENT INC $2,666.40
PATCH MANAGEMENT INC $2,666.408238
PATRICIA AUSIELLO $295.00
PATRICIA AUSIELLO $135.008239
PATRICIA AUSIELLO $160.008240
PATRICIA M. PAPALUCA $270.00
PATRICIA M. PAPALUCA $135.008241
PATRICIA M. PAPALUCA $135.008242
PATRICIA MURPHY-SHEEHY $365.00
PATRICIA MURPHY-SHEEHY $365.008243
PATRICIA WEINSTEIN $135.00
PATRICIA WEINSTEIN $135.008244
PATRICK CAIN $395.00
PATRICK CAIN $185.008245
PATRICK CAIN $210.008246
PATRICK CASEY $436.50
PATRICK CASEY $85.508247
PATRICK CASEY $175.508248
PATRICK CASEY $175.508249
PATRICK MCDONNELL $250.00
PATRICK MCDONNELL $250.008250
PATRICK MELO $2,288.00
PATRICK MELO $144.008251
PATRICK MELO $2,144.008252
PATRICK MICHAEL ROGERS $22,552.16
PATRICK MICHAEL ROGERS $11,000.008253
PATRICK MICHAEL ROGERS $11,552.168254
PATRICK RIPLEY $62.00
PATRICK RIPLEY $62.008255
PATTERSON MEDICAL SUPPLY INC $644.36
PATTERSON MEDICAL SUPPLY INC $101.228256
PATTERSON MEDICAL SUPPLY INC $194.558257
PATTERSON MEDICAL SUPPLY INC $348.598258
PAUL A. CZAR $156.00
PAUL A. CZAR $78.008259
PAUL A. CZAR $78.008260
PAUL CACCIATORE $241.00
PAUL CACCIATORE $78.008261
Page 212 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PAUL CACCIATORE $78.008262
PAUL CACCIATORE $85.008263
PAUL CENTER FOR LEARNING AND RECREATION,INC. $5,748.00
PAUL CENTER FOR LEARNING AND RECREATION,INC. $5,748.008264
PAUL DUBE $101.00
PAUL DUBE $101.008265
PAUL E GEORGE $8,898.33
PAUL E GEORGE $8,898.338266
PAUL H BROOKES PUBLISHING CO INC $649.30
PAUL H BROOKES PUBLISHING CO INC $310.648267
PAUL H BROOKES PUBLISHING CO INC $338.668268
PAUL J REYNOLDS $3,900.00
PAUL J REYNOLDS $3,900.008269
PAUL JEFFREY DENNIS $159.50
PAUL JEFFREY DENNIS $159.508270
PAUL L GREELEY $73.00
PAUL L GREELEY $73.008271
PAUL M ATTAYA $150.00
PAUL M ATTAYA $150.008272
PAUL MATTUCHIO INC $36,865.00
PAUL MATTUCHIO INC $36,865.008273
PAUL REVERE TRANSP LLC $2,000.00
PAUL REVERE TRANSP LLC $2,000.008274
PAUL S. SILVA $86.88
PAUL S. SILVA $86.888275
PAUL URBAN $132.00
PAUL URBAN $132.008276
PAUL V SAINATO $112.00
PAUL V SAINATO $56.008277
PAUL V SAINATO $56.008278
PAULA P GEARAN $891.00
PAULA P GEARAN $363.008279
PAULA P GEARAN $528.008280
PBAB CORP $1,775.40
PBAB CORP $1,775.408281
PC SHAH MD INC $585.23
PC SHAH MD INC $52.378282
PC SHAH MD INC $157.118283
PC SHAH MD INC $375.758284
PCS REVENUE CONTROL SYSTEMS INC $22,970.00
PCS REVENUE CONTROL SYSTEMS INC $1,114.008285
PCS REVENUE CONTROL SYSTEMS INC $1,671.008286
PCS REVENUE CONTROL SYSTEMS INC $1,910.008287
PCS REVENUE CONTROL SYSTEMS INC $2,495.008288
PCS REVENUE CONTROL SYSTEMS INC $4,124.008289
Page 213 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PCS REVENUE CONTROL SYSTEMS INC $11,656.008290
PEARSON EDUCATION INC $97,300.95
PEARSON EDUCATION INC $41.938291
PEARSON EDUCATION INC $111.768292
PEARSON EDUCATION INC $159.178293
PEARSON EDUCATION INC $162.368294
PEARSON EDUCATION INC $167.648295
PEARSON EDUCATION INC $181.698296
PEARSON EDUCATION INC $215.758297
PEARSON EDUCATION INC $389.128298
PEARSON EDUCATION INC $406.208299
PEARSON EDUCATION INC $683.788300
PEARSON EDUCATION INC $744.448301
PEARSON EDUCATION INC $749.998302
PEARSON EDUCATION INC $774.488303
PEARSON EDUCATION INC $892.058304
PEARSON EDUCATION INC $955.678305
PEARSON EDUCATION INC $1,115.438306
PEARSON EDUCATION INC $1,323.378307
PEARSON EDUCATION INC $1,430.508308
PEARSON EDUCATION INC $2,255.728309
PEARSON EDUCATION INC $2,773.308310
PEARSON EDUCATION INC $7,687.018311
PEARSON EDUCATION INC $8,260.388312
PEARSON EDUCATION INC $10,050.188313
PEARSON EDUCATION INC $10,056.408314
PEARSON EDUCATION INC $11,538.458315
PEARSON EDUCATION INC $34,174.188316
PEAVEY CORPORATION $1,218.50
PEAVEY CORPORATION $44.008317
PEAVEY CORPORATION $115.008318
PEAVEY CORPORATION $191.008319
PEAVEY CORPORATION $368.008320
PEAVEY CORPORATION $500.508321
PERFECTION LEARNING CORP $294.07
PERFECTION LEARNING CORP $38.458322
PERFECTION LEARNING CORP $255.628323
PERFORMANCE MUSIC CENTER $3,957.47
PERFORMANCE MUSIC CENTER $990.088324
PERFORMANCE MUSIC CENTER $1,217.398325
PERFORMANCE MUSIC CENTER $1,750.008326
PERFORMANCE PLATFORMS $3,675.00
PERFORMANCE PLATFORMS $1,675.008327
PERFORMANCE PLATFORMS $2,000.008328
PERKINS SCHOOL FOR THE BLIND $396,386.00
PERKINS SCHOOL FOR THE BLIND $204.108329
PERKINS SCHOOL FOR THE BLIND $488.808330
PERKINS SCHOOL FOR THE BLIND $569.408331
PERKINS SCHOOL FOR THE BLIND $666.908332
PERKINS SCHOOL FOR THE BLIND $1,624.008333
PERKINS SCHOOL FOR THE BLIND $28,557.008334
Page 214 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PERKINS SCHOOL FOR THE BLIND $28,557.008335
PERKINS SCHOOL FOR THE BLIND $32,364.608336
PERKINS SCHOOL FOR THE BLIND $32,364.608337
PERKINS SCHOOL FOR THE BLIND $34,268.408338
PERKINS SCHOOL FOR THE BLIND $36,172.208339
PERKINS SCHOOL FOR THE BLIND $38,076.008340
PERKINS SCHOOL FOR THE BLIND $38,726.008341
PERKINS SCHOOL FOR THE BLIND $39,979.808342
PERKINS SCHOOL FOR THE BLIND $41,883.608343
PERKINS SCHOOL FOR THE BLIND $41,883.608344
PERMABOUND HERTZBERG $5,747.67
PERMABOUND HERTZBERG $30.088345
PERMABOUND HERTZBERG $65.308346
PERMABOUND HERTZBERG $73.358347
PERMABOUND HERTZBERG $545.178348
PERMABOUND HERTZBERG $808.448349
PERMABOUND HERTZBERG $1,203.398350
PERMABOUND HERTZBERG $1,373.418351
PERMABOUND HERTZBERG $1,648.538352
PERSONALIZED SOFTWARE INC $125.00
PERSONALIZED SOFTWARE INC $125.008353
PESI INC $2,349.32
PESI INC $189.998354
PESI INC $569.978355
PESI INC $779.988356
PESI INC $809.388357
PET SUPPLIES "PLUS" $1,806.16
PET SUPPLIES "PLUS" $8.948358
PET SUPPLIES "PLUS" $58.968359
PET SUPPLIES "PLUS" $64.988360
PET SUPPLIES "PLUS" $64.988361
PET SUPPLIES "PLUS" $74.968362
PET SUPPLIES "PLUS" $79.968363
PET SUPPLIES "PLUS" $105.078364
PET SUPPLIES "PLUS" $127.948365
PET SUPPLIES "PLUS" $128.908366
PET SUPPLIES "PLUS" $293.408367
PET SUPPLIES "PLUS" $372.178368
PET SUPPLIES "PLUS" $425.908369
PETE'S TIRE BARNS INC $51,770.49
PETE'S TIRE BARNS INC $72.008370
PETE'S TIRE BARNS INC $120.008371
PETE'S TIRE BARNS INC $277.588372
PETE'S TIRE BARNS INC $644.008373
PETE'S TIRE BARNS INC $868.808374
PETE'S TIRE BARNS INC $954.008375
PETE'S TIRE BARNS INC $1,316.598376
PETE'S TIRE BARNS INC $1,475.008377
PETE'S TIRE BARNS INC $1,786.708378
PETE'S TIRE BARNS INC $2,107.928379
PETE'S TIRE BARNS INC $2,213.408380
PETE'S TIRE BARNS INC $2,278.908381
Page 215 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PETE'S TIRE BARNS INC $2,352.408382
PETE'S TIRE BARNS INC $2,419.188383
PETE'S TIRE BARNS INC $2,505.908384
PETE'S TIRE BARNS INC $3,383.648385
PETE'S TIRE BARNS INC $4,656.008386
PETE'S TIRE BARNS INC $7,096.808387
PETE'S TIRE BARNS INC $7,569.208388
PETE'S TIRE BARNS INC $7,672.488389
PETER A LYONS $56.00
PETER A LYONS $56.008390
PETER BISHOP $370.00
PETER BISHOP $185.008391
PETER BISHOP $185.008392
PETER GANGI $78.00
PETER GANGI $78.008393
PETER JOHN MARQUEZ $200.00
PETER JOHN MARQUEZ $200.008394
PETER KING & COMPANY INC $1,000.00
PETER KING & COMPANY INC $1,000.008395
PETER M WARD $400.00
PETER M WARD $400.008396
PETER MCTAUGE $56.00
PETER MCTAUGE $56.008397
PETER MEANEY $78.00
PETER MEANEY $78.008398
PETER P GALLO $270.00
PETER P GALLO $135.008399
PETER P GALLO $135.008400
PETER SHUNGU $250.00
PETER SHUNGU $50.008401
PETER SHUNGU $200.008402
PETER W SLEEPER ASSOCIATES $57,160.00
PETER W SLEEPER ASSOCIATES $4,510.008403
PETER W SLEEPER ASSOCIATES $13,530.008404
PETER W SLEEPER ASSOCIATES $18,000.008405
PETER W SLEEPER ASSOCIATES $21,120.008406
PETERSON PARTY CENTER INC $2,865.00
PETERSON PARTY CENTER INC $2,865.008407
PETRA SOMERVILLE LLC $6,700.00
PETRA SOMERVILLE LLC $700.008408
PETRA SOMERVILLE LLC $1,000.008409
PETRA SOMERVILLE LLC $1,000.008410
PETRA SOMERVILLE LLC $4,000.008411
PETROLEUM ENGINEERING INC $89,843.75
PETROLEUM ENGINEERING INC $89,843.758412
PHILIP CACCIATORE $255.00
Page 216 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PHILIP CACCIATORE $85.008413
PHILIP CACCIATORE $170.008414
PHILIP RANDO $112.00
PHILIP RANDO $112.008415
PHILLIP I. BOARDMAN $140.00
PHILLIP I. BOARDMAN $140.008416
PHILOMENA M. MULLEN $15,000.00
PHILOMENA M. MULLEN $1,200.008417
PHILOMENA M. MULLEN $2,400.008418
PHILOMENA M. MULLEN $2,400.008419
PHILOMENA M. MULLEN $2,800.008420
PHILOMENA M. MULLEN $3,000.008421
PHILOMENA M. MULLEN $3,200.008422
PHONAK LLC $5,595.85
PHONAK LLC $68.398423
PHONAK LLC $76.598424
PHONAK LLC $76.598425
PHONAK LLC $1,417.508426
PHONAK LLC $3,956.788427
PHUNK PHENOMENON DANCE COMPLEX $5,445.00
PHUNK PHENOMENON DANCE COMPLEX $1,045.008428
PHUNK PHENOMENON DANCE COMPLEX $1,980.008429
PHUNK PHENOMENON DANCE COMPLEX $2,420.008430
PHYLLIS SHEA $88.04
PHYLLIS SHEA $88.048431
PICCIRILLO CELEBRATIONS LLC $900.00
PICCIRILLO CELEBRATIONS LLC $900.008432
PICKET FENCES INC $575.00
PICKET FENCES INC $575.008433
PIER TRANSMISSION INC $19,098.47
PIER TRANSMISSION INC $19,098.478434
PIERCE MANUFACTURING INC $1,172,722.00
PIERCE MANUFACTURING INC $1,172,722.008435
PIERRE GOCHARD POLYCARPE $200.00
PIERRE GOCHARD POLYCARPE $200.008436
PINE STREET INN $25,000.00
PINE STREET INN $25,000.008437
PINI'S PIZZERIA $1,730.54
PINI'S PIZZERIA $24.008438
PINI'S PIZZERIA $27.008439
PINI'S PIZZERIA $29.008440
PINI'S PIZZERIA $36.908441
PINI'S PIZZERIA $47.008442
PINI'S PIZZERIA $65.008443
PINI'S PIZZERIA $76.008444
PINI'S PIZZERIA $86.008445
PINI'S PIZZERIA $94.008446
Page 217 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PINI'S PIZZERIA $104.008447
PINI'S PIZZERIA $128.008448
PINI'S PIZZERIA $182.668449
PINI'S PIZZERIA $213.988450
PINI'S PIZZERIA $233.008451
PINI'S PIZZERIA $384.008452
PINMART INC $371.63
PINMART INC $371.638453
PINNACLE PEAK HOLDING CORPORATION $60.27
PINNACLE PEAK HOLDING CORPORATION $60.278454
PIONEER VALLEY EDUCATIONAL PRESS $5,695.25
PIONEER VALLEY EDUCATIONAL PRESS $1,431.658455
PIONEER VALLEY EDUCATIONAL PRESS $4,263.608456
PITNEY BOWES $18,191.04
PITNEY BOWES $18.708457
PITNEY BOWES $111.358458
PITNEY BOWES $120.008459
PITNEY BOWES $143.018460
PITNEY BOWES $143.018461
PITNEY BOWES $143.018462
PITNEY BOWES $143.018463
PITNEY BOWES $149.198464
PITNEY BOWES $149.198465
PITNEY BOWES $149.198466
PITNEY BOWES $149.198467
PITNEY BOWES $149.198468
PITNEY BOWES $149.198469
PITNEY BOWES $149.198470
PITNEY BOWES $149.198471
PITNEY BOWES $149.198472
PITNEY BOWES $149.198473
PITNEY BOWES $162.008474
PITNEY BOWES $167.418475
PITNEY BOWES $169.998476
PITNEY BOWES $171.508477
PITNEY BOWES $196.328478
PITNEY BOWES $196.328479
PITNEY BOWES $196.328480
PITNEY BOWES $218.408481
PITNEY BOWES $237.278482
PITNEY BOWES $282.008483
PITNEY BOWES $286.388484
PITNEY BOWES $293.638485
PITNEY BOWES $440.928486
PITNEY BOWES $795.428487
PITNEY BOWES $831.508488
PITNEY BOWES $1,975.958489
PITNEY BOWES $2,313.938490
PITNEY BOWES $2,313.938491
PITNEY BOWES $2,313.938492
PITNEY BOWES $2,313.938493
PLAYWORKS EDUCATION ENERGIZED $2,400.00
Page 218 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PLAYWORKS EDUCATION ENERGIZED $400.008494
PLAYWORKS EDUCATION ENERGIZED $2,000.008495
PLYMOUTH COUNTY SHERIFF'S DEPT. $200.00
PLYMOUTH COUNTY SHERIFF'S DEPT. $200.008496
PMA LLC $3,286.00
PMA LLC $3,286.008497
PMH, LLC. $132.77
PMH, LLC. $132.778498
POCKET NURSE ENTERPRISES INC $233.17
POCKET NURSE ENTERPRISES INC $101.478499
POCKET NURSE ENTERPRISES INC $131.708500
POLAR ELECTRO INC $45,469.18
POLAR ELECTRO INC $2,450.008501
POLAR ELECTRO INC $43,019.188502
POLISH AMERICAN STRING BAND INC $6,290.00
POLISH AMERICAN STRING BAND INC $6,290.008503
POOH AND FRIENDS LEARNING CENTER $200.00
POOH AND FRIENDS LEARNING CENTER $200.008504
PORTLAND POTTERY SUPPLY INC $4,983.89
PORTLAND POTTERY SUPPLY INC $98.688505
PORTLAND POTTERY SUPPLY INC $869.018506
PORTLAND POTTERY SUPPLY INC $4,016.208507
POSITIVE PROMOTIONS INC $4,084.56
POSITIVE PROMOTIONS INC $86.928508
POSITIVE PROMOTIONS INC $136.918509
POSITIVE PROMOTIONS INC $153.908510
POSITIVE PROMOTIONS INC $283.458511
POSITIVE PROMOTIONS INC $388.308512
POSITIVE PROMOTIONS INC $570.188513
POSITIVE PROMOTIONS INC $601.458514
POSITIVE PROMOTIONS INC $862.738515
POSITIVE PROMOTIONS INC $1,000.728516
POSTMASTER-BOSTON $64,486.34
POSTMASTER-BOSTON $98.008517
POSTMASTER-BOSTON $98.008518
POSTMASTER-BOSTON $98.008519
POSTMASTER-BOSTON $144.008520
POSTMASTER-BOSTON $220.008521
POSTMASTER-BOSTON $220.008522
POSTMASTER-BOSTON $220.008523
POSTMASTER-BOSTON $294.008524
POSTMASTER-BOSTON $294.008525
POSTMASTER-BOSTON $294.008526
POSTMASTER-BOSTON $294.008527
POSTMASTER-BOSTON $294.008528
POSTMASTER-BOSTON $294.008529
POSTMASTER-BOSTON $294.008530
POSTMASTER-BOSTON $294.008531
POSTMASTER-BOSTON $294.008532
Page 219 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
POSTMASTER-BOSTON $294.008533
POSTMASTER-BOSTON $294.008534
POSTMASTER-BOSTON $588.008535
POSTMASTER-BOSTON $685.008536
POSTMASTER-BOSTON $980.008537
POSTMASTER-BOSTON $2,300.008538
POSTMASTER-BOSTON $2,450.008539
POSTMASTER-BOSTON $2,450.008540
POSTMASTER-BOSTON $5,676.208541
POSTMASTER-BOSTON $6,500.008542
POSTMASTER-BOSTON $6,525.148543
POSTMASTER-BOSTON $12,000.008544
POSTMASTER-BOSTON $20,000.008545
POWER PRODUCTS SYSTEM LLC $1,406.27
POWER PRODUCTS SYSTEM LLC $278.918546
POWER PRODUCTS SYSTEM LLC $1,127.368547
POWER WASHER SALES LLC $1,651.87
POWER WASHER SALES LLC $727.828548
POWER WASHER SALES LLC $924.058549
POWERPHONE INC $426.80
POWERPHONE INC $426.808550
POWERS & SULLIVAN LLC $84,225.00
POWERS & SULLIVAN LLC $8,500.008551
POWERS & SULLIVAN LLC $18,000.008552
POWERS & SULLIVAN LLC $20,225.008553
POWERS & SULLIVAN LLC $37,500.008554
POWERS MUSIC SCHOOL INC $150.00
POWERS MUSIC SCHOOL INC $150.008555
PRACTICON INC $440.19
PRACTICON INC $35.008556
PRACTICON INC $162.738557
PRACTICON INC $242.468558
PRATT ANESTHESIOLOGY ASSOCIATES INC $201.20
PRATT ANESTHESIOLOGY ASSOCIATES INC $201.208559
PRATT MEDICAL GROUP INC $7,248.06
PRATT MEDICAL GROUP INC $6.538560
PRATT MEDICAL GROUP INC $7,241.538561
PREMIER SUPPLY INC $4,433.22
PREMIER SUPPLY INC $557.908562
PREMIER SUPPLY INC $610.208563
PREMIER SUPPLY INC $989.978564
PREMIER SUPPLY INC $1,026.188565
PREMIER SUPPLY INC $1,248.978566
PRESENTA PLAQUE CORP. $553.16
PRESENTA PLAQUE CORP. $553.168567
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $409.00
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $70.008568
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $140.008569
Page 220 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $199.008570
PRIMARY SOURCE INC $8,800.00
PRIMARY SOURCE INC $1,800.008571
PRIMARY SOURCE INC $7,000.008572
PRINCE ITALIAN FOODS $500.00
PRINCE ITALIAN FOODS $500.008573
PRINT MANAGER $1,099.80
PRINT MANAGER $1,099.808574
PRO PLAYER SPORTS $1,017.93
PRO PLAYER SPORTS $1,017.938575
PRO SPORTS ORTHOPEDICS INC $9,194.32
PRO SPORTS ORTHOPEDICS INC $31.878576
PRO SPORTS ORTHOPEDICS INC $45.548577
PRO SPORTS ORTHOPEDICS INC $65.918578
PRO SPORTS ORTHOPEDICS INC $65.918579
PRO SPORTS ORTHOPEDICS INC $86.668580
PRO SPORTS ORTHOPEDICS INC $98.778581
PRO SPORTS ORTHOPEDICS INC $130.848582
PRO SPORTS ORTHOPEDICS INC $131.828583
PRO SPORTS ORTHOPEDICS INC $320.008584
PRO SPORTS ORTHOPEDICS INC $803.158585
PRO SPORTS ORTHOPEDICS INC $7,413.858586
PRO TEK RECYCLING INC $28,182.73
PRO TEK RECYCLING INC $605.708587
PRO TEK RECYCLING INC $725.408588
PRO TEK RECYCLING INC $2,685.108589
PRO TEK RECYCLING INC $3,215.748590
PRO TEK RECYCLING INC $4,112.868591
PRO TEK RECYCLING INC $5,876.888592
PRO TEK RECYCLING INC $10,961.058593
PRO-ED $82.45
PRO-ED $82.458594
PROFESSIONAL ACCOUNT MGMT $395,965.88
PROFESSIONAL ACCOUNT MGMT $6,871.008595
PROFESSIONAL ACCOUNT MGMT $8,090.008596
PROFESSIONAL ACCOUNT MGMT $10,420.008597
PROFESSIONAL ACCOUNT MGMT $20,594.618598
PROFESSIONAL ACCOUNT MGMT $20,909.028599
PROFESSIONAL ACCOUNT MGMT $29,788.178600
PROFESSIONAL ACCOUNT MGMT $36,790.018601
PROFESSIONAL ACCOUNT MGMT $36,993.878602
PROFESSIONAL ACCOUNT MGMT $56,679.208603
PROFESSIONAL ACCOUNT MGMT $66,832.398604
PROFESSIONAL ACCOUNT MGMT $101,997.618605
PROFESSIONAL LAW ENFORCEMENT TRAINING LLC $567.00
PROFESSIONAL LAW ENFORCEMENT TRAINING LLC $567.008606
PROJECT BREAD - THE WALK FOR HUNGER INC $94.64
PROJECT BREAD - THE WALK FOR HUNGER INC $94.648607
Page 221 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PRONTO PROPERTY SERVICES LLC $25,877.55
PRONTO PROPERTY SERVICES LLC $495.008608
PRONTO PROPERTY SERVICES LLC $3,206.408609
PRONTO PROPERTY SERVICES LLC $4,319.098610
PRONTO PROPERTY SERVICES LLC $17,857.068611
PROPEL EDUCATION STRATEGIES INC $950.00
PROPEL EDUCATION STRATEGIES INC $950.008612
PROPET DISTRIBUTORS INC $3,922.23
PROPET DISTRIBUTORS INC $3,922.238613
PROPRIETORS OF THE SOCIAL LAW LIBRARY $460.00
PROPRIETORS OF THE SOCIAL LAW LIBRARY $45.008614
PROPRIETORS OF THE SOCIAL LAW LIBRARY $415.008615
PROQUEST LLC $9,411.00
PROQUEST LLC $9,411.008616
PROSPECT IRON & STEEL CORP $275,892.00
PROSPECT IRON & STEEL CORP $17,000.008617
PROSPECT IRON & STEEL CORP $258,892.008618
PSC HOLDINGS INC $40,048.36
PSC HOLDINGS INC $768.118619
PSC HOLDINGS INC $7,035.008620
PSC HOLDINGS INC $8,631.008621
PSC HOLDINGS INC $23,614.258622
PSYCHEMEDICS CORP. $1,785.60
PSYCHEMEDICS CORP. $58.908623
PSYCHEMEDICS CORP. $1,726.708624
PSYCHIATRIC EDUC SERVICES INC $630.00
PSYCHIATRIC EDUC SERVICES INC $150.008625
PSYCHIATRIC EDUC SERVICES INC $180.008626
PSYCHIATRIC EDUC SERVICES INC $300.008627
PSYCHOLOGICAL ASSESSMENT RESOURCES INC $529.20
PSYCHOLOGICAL ASSESSMENT RESOURCES INC $529.208628
PUBLIC CONSULTING GROUP INC $84,070.80
PUBLIC CONSULTING GROUP INC $3,642.258629
PUBLIC CONSULTING GROUP INC $5,141.318630
PUBLIC CONSULTING GROUP INC $15,243.008631
PUBLIC CONSULTING GROUP INC $21,900.538632
PUBLIC CONSULTING GROUP INC $38,143.718633
PUBLIC ENGINES INC $1,788.00
PUBLIC ENGINES INC $1,788.008634
PUPPET SHOWPLACE INC $1,021.00
PUPPET SHOWPLACE INC $221.008635
PUPPET SHOWPLACE INC $375.008636
PUPPET SHOWPLACE INC $425.008637
PURCHASE POWER $1,000.00
PURCHASE POWER $1,000.008638
PURITAN DISTRIBUTION INC $47,337.50
Page 222 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
PURITAN DISTRIBUTION INC $1,005.008639
PURITAN DISTRIBUTION INC $2,697.508640
PURITAN DISTRIBUTION INC $2,720.008641
PURITAN DISTRIBUTION INC $3,230.008642
PURITAN DISTRIBUTION INC $3,800.008643
PURITAN DISTRIBUTION INC $4,180.008644
PURITAN DISTRIBUTION INC $4,637.508645
PURITAN DISTRIBUTION INC $4,777.508646
PURITAN DISTRIBUTION INC $5,000.008647
PURITAN DISTRIBUTION INC $5,297.508648
PURITAN DISTRIBUTION INC $9,992.508649
PYRAMID PAPER COMPANY $2,630.89
PYRAMID PAPER COMPANY $571.898650
PYRAMID PAPER COMPANY $2,059.008651
QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS $15,000.00
QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS $7,500.008652
QUAGLIA INSTITUTE FOR STUDENT ASPIRATIONS $7,500.008653
QUALITY GRAPHICS INC $8,408.52
QUALITY GRAPHICS INC $289.008654
QUALITY GRAPHICS INC $325.008655
QUALITY GRAPHICS INC $527.008656
QUALITY GRAPHICS INC $530.008657
QUALITY GRAPHICS INC $602.528658
QUALITY GRAPHICS INC $1,685.008659
QUALITY GRAPHICS INC $1,691.008660
QUALITY GRAPHICS INC $2,759.008661
QUALITY PLANNERS INC $419.50
QUALITY PLANNERS INC $419.508662
QUEUES ENFORTH DEVELOPMENT INC $30,251.00
QUEUES ENFORTH DEVELOPMENT INC $30,251.008663
QUINCY CHAMBER OF COMMERCE $5,795.00
QUINCY CHAMBER OF COMMERCE $800.008664
QUINCY CHAMBER OF COMMERCE $4,995.008665
QUINN-PERKINS S AND G $793.00
QUINN-PERKINS S AND G $793.008666
R A W LLC $1,262.50
R A W LLC $261.258667
R A W LLC $341.258668
R A W LLC $660.008669
R L COLLINSON INC $1,460.00
R L COLLINSON INC $128.508670
R L COLLINSON INC $504.508671
R L COLLINSON INC $827.008672
R P O'CONNELL INC $21,495.12
R P O'CONNELL INC $383.148673
R P O'CONNELL INC $635.008674
R P O'CONNELL INC $2,671.988675
R P O'CONNELL INC $4,635.008676
R P O'CONNELL INC $13,170.008677
Page 223 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
R.A.D.SYSTEMS $5,170.00
R.A.D.SYSTEMS $75.008678
R.A.D.SYSTEMS $100.008679
R.A.D.SYSTEMS $4,995.008680
RACHAEL JANINA BERRY $200.00
RACHAEL JANINA BERRY $200.008681
RACHEL LEIGH ROCCOBERTON GRIFFIN $500.00
RACHEL LEIGH ROCCOBERTON GRIFFIN $500.008682
RACHEL P SHUKAN $100.00
RACHEL P SHUKAN $100.008683
RACHEL PANITCH $1,620.00
RACHEL PANITCH $480.008684
RACHEL PANITCH $540.008685
RACHEL PANITCH $600.008686
RACHELS CHALLENGE $1,500.00
RACHELS CHALLENGE $1,500.008687
RACKEMANN, SAWYER AND BREWSTER, P.C. $70,861.84
RACKEMANN, SAWYER AND BREWSTER, P.C. $12,060.848688
RACKEMANN, SAWYER AND BREWSTER, P.C. $13,642.288689
RACKEMANN, SAWYER AND BREWSTER, P.C. $18,120.488690
RACKEMANN, SAWYER AND BREWSTER, P.C. $27,038.248691
RAINBOW BOOKS INC $289.53
RAINBOW BOOKS INC $289.538692
RAJWANT SARKARIA $160.00
RAJWANT SARKARIA $160.008693
RALPH E TUFO $500.00
RALPH E TUFO $500.008694
RALPH PARZIALE $191.00
RALPH PARZIALE $56.008695
RALPH PARZIALE $135.008696
RALPH SULLY $78.00
RALPH SULLY $78.008697
RAM C TIWARI $175.00
RAM C TIWARI $37.508698
RAM C TIWARI $37.508699
RAM C TIWARI $37.508700
RAM C TIWARI $62.508701
RAND MCNALLY AND CO $916.00
RAND MCNALLY AND CO $916.008702
RANE ERINN MOORE $550.00
RANE ERINN MOORE $550.008703
RAPID FLOW INC $1,523.04
RAPID FLOW INC $1,523.048704
RAQUEL PEREIRA MOTA-HAYS $25.00
RAQUEL PEREIRA MOTA-HAYS $25.008705
Page 224 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
RAR-MA INC $3,630.00
RAR-MA INC $870.008706
RAR-MA INC $2,760.008707
RAWHL A ADAMS JR $110.30
RAWHL A ADAMS JR $110.308708
RAY ALLEN MANUFACTURING $1,819.34
RAY ALLEN MANUFACTURING $51.988709
RAY ALLEN MANUFACTURING $375.958710
RAY ALLEN MANUFACTURING $491.928711
RAY ALLEN MANUFACTURING $899.498712
RAY BERNOFF $150.00
RAY BERNOFF $150.008713
RAYLENE P LOTZ $116.40
RAYLENE P LOTZ $116.408714
RAYMOND D. PERRONE $41.88
RAYMOND D. PERRONE $41.888715
RAYMOND SANTILLI $56.00
RAYMOND SANTILLI $56.008716
RCN TELECOM SERVICES LLC $11,400.00
RCN TELECOM SERVICES LLC $950.008717
RCN TELECOM SERVICES LLC $950.008718
RCN TELECOM SERVICES LLC $950.008719
RCN TELECOM SERVICES LLC $950.008720
RCN TELECOM SERVICES LLC $950.008721
RCN TELECOM SERVICES LLC $950.008722
RCN TELECOM SERVICES LLC $950.008723
RCN TELECOM SERVICES LLC $950.008724
RCN TELECOM SERVICES LLC $950.008725
RCN TELECOM SERVICES LLC $950.008726
RCN TELECOM SERVICES LLC $1,900.008727
RCS BEHAVIORAL AND EDUC CONSULTING LLC $28,589.75
RCS BEHAVIORAL AND EDUC CONSULTING LLC $817.508728
RCS BEHAVIORAL AND EDUC CONSULTING LLC $1,482.258729
RCS BEHAVIORAL AND EDUC CONSULTING LLC $1,579.008730
RCS BEHAVIORAL AND EDUC CONSULTING LLC $2,240.258731
RCS BEHAVIORAL AND EDUC CONSULTING LLC $3,630.008732
RCS BEHAVIORAL AND EDUC CONSULTING LLC $3,795.008733
RCS BEHAVIORAL AND EDUC CONSULTING LLC $4,284.008734
RCS BEHAVIORAL AND EDUC CONSULTING LLC $4,851.008735
RCS BEHAVIORAL AND EDUC CONSULTING LLC $5,910.758736
RCS LEARNING CENTER INC $103,940.72
RCS LEARNING CENTER INC $15,520.568737
RCS LEARNING CENTER INC $16,461.208738
RCS LEARNING CENTER INC $16,931.528739
RCS LEARNING CENTER INC $18,342.488740
RCS LEARNING CENTER INC $36,684.968741
READ NATURALLY INC $299.00
READ NATURALLY INC $299.008742
Page 225 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
REAL ESTATE BAR ASSOCIATION FOR MASSACHUSETTS INC $590.00
REAL ESTATE BAR ASSOCIATION FOR MASSACHUSETTS INC $205.008743
REAL ESTATE BAR ASSOCIATION FOR MASSACHUSETTS INC $385.008744
REAL ESTATE RESEARCH CONSULTANTS,INC. $32,500.00
REAL ESTATE RESEARCH CONSULTANTS,INC. $6,500.008745
REAL ESTATE RESEARCH CONSULTANTS,INC. $11,800.008746
REAL ESTATE RESEARCH CONSULTANTS,INC. $14,200.008747
REALE ASSOCIATES INC $1,500.00
REALE ASSOCIATES INC $1,500.008748
REALLY GOOD STUFF INC $3,173.41
REALLY GOOD STUFF INC $248.148749
REALLY GOOD STUFF INC $257.508750
REALLY GOOD STUFF INC $462.188751
REALLY GOOD STUFF INC $867.768752
REALLY GOOD STUFF INC $1,337.838753
REBECCA SARAH $2,724.50
REBECCA SARAH $1,014.158754
REBECCA SARAH $1,710.358755
RECORDED BOOKS INC $5,525.30
RECORDED BOOKS INC $118.118756
RECORDED BOOKS INC $481.328757
RECORDED BOOKS INC $4,925.878758
RED FIRE FARM $700.00
RED FIRE FARM $700.008759
REFOAM IT LLC $850.00
REFOAM IT LLC $350.008760
REFOAM IT LLC $500.008761
REGATTA DOCK SYSTEMS $33,815.16
REGATTA DOCK SYSTEMS $33,815.168762
REGIMENT SAINTONGE $800.00
REGIMENT SAINTONGE $800.008763
REGINA MAHONEY $270.00
REGINA MAHONEY $135.008764
REGINA MAHONEY $135.008765
RELIABLE ROOFING & SHEET METAL LLC $145,187.95
RELIABLE ROOFING & SHEET METAL LLC $3,540.008766
RELIABLE ROOFING & SHEET METAL LLC $141,647.958767
RELIANCE LABEL SOLUTIONS INC $305.15
RELIANCE LABEL SOLUTIONS INC $305.158768
RELIANT REHABILITATION HOSPITAL NEW ENGLAND LLC $4,168.62
RELIANT REHABILITATION HOSPITAL NEW ENGLAND LLC $2,066.508769
RELIANT REHABILITATION HOSPITAL NEW ENGLAND LLC $2,102.128770
REMEDIA PUBLICATIONS INC $312.85
REMEDIA PUBLICATIONS INC $29.988771
REMEDIA PUBLICATIONS INC $282.878772
REMEDY CAPITAL INC $394.00
Page 226 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
REMEDY CAPITAL INC $394.008773
RENAISSANCE LEARNING INC $36,849.65
RENAISSANCE LEARNING INC $2,049.658774
RENAISSANCE LEARNING INC $34,800.008775
RENATO ANTONIO MALAVASI $500.00
RENATO ANTONIO MALAVASI $500.008776
RENSSELAER POLYTECHNIC INSTITUTE $1,000.00
RENSSELAER POLYTECHNIC INSTITUTE $1,000.008777
RESEARCH FOR BETTER TEACHING INC $14,700.00
RESEARCH FOR BETTER TEACHING INC $1,050.008778
RESEARCH FOR BETTER TEACHING INC $2,400.008779
RESEARCH FOR BETTER TEACHING INC $11,250.008780
RESEARCH INSTITUTE FOR LEARNING AND DEVELOPMENT $550.00
RESEARCH INSTITUTE FOR LEARNING AND DEVELOPMENT $550.008781
RESOURCES FOR HUMAN DEVELOPMENT INC $1,805.00
RESOURCES FOR HUMAN DEVELOPMENT INC $1,805.008782
RESPOND INC $53,500.00
RESPOND INC $3,032.258783
RESPOND INC $3,886.258784
RESPOND INC $5,000.008785
RESPOND INC $9,681.508786
RESPOND INC $14,613.978787
RESPOND INC $17,286.038788
RESTAURANT LA MEXICANA $250.00
RESTAURANT LA MEXICANA $250.008789
RETRAC INC $5,500.00
RETRAC INC $5,500.008790
RETRIEVEX CORP $3,299.63
RETRIEVEX CORP $221.298791
RETRIEVEX CORP $246.818792
RETRIEVEX CORP $343.778793
RETRIEVEX CORP $582.368794
RETRIEVEX CORP $594.438795
RETRIEVEX CORP $1,310.978796
REUBEN BETTSAK $750.00
REUBEN BETTSAK $750.008797
REVER TECH SOLUTIONS $1,257.29
REVER TECH SOLUTIONS $73.548798
REVER TECH SOLUTIONS $73.968799
REVER TECH SOLUTIONS $96.698800
REVER TECH SOLUTIONS $107.028801
REVER TECH SOLUTIONS $107.168802
REVER TECH SOLUTIONS $116.698803
REVER TECH SOLUTIONS $146.698804
REVER TECH SOLUTIONS $215.478805
REVER TECH SOLUTIONS $320.078806
REYNALIZ HERRERA MARTINEZ $7,750.00
Page 227 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
REYNALIZ HERRERA MARTINEZ $1,720.008807
REYNALIZ HERRERA MARTINEZ $2,990.008808
REYNALIZ HERRERA MARTINEZ $3,040.008809
REZZ ELECTRIC INC $20,000.00
REZZ ELECTRIC INC $20,000.008810
RHODE ISLAND NOVELTY INC $118.01
RHODE ISLAND NOVELTY INC $118.018811
RICARDO MONTIEL $600.00
RICARDO MONTIEL $600.008812
RICARDO SOLARES $358.00
RICARDO SOLARES $358.008813
RICHARD A ELDREDGE $1,225.00
RICHARD A ELDREDGE $75.008814
RICHARD A ELDREDGE $1,150.008815
RICHARD C MINASIAN III $56.00
RICHARD C MINASIAN III $56.008816
RICHARD C OWEN PUBLISHERS INC $4,914.00
RICHARD C OWEN PUBLISHERS INC $702.008817
RICHARD C OWEN PUBLISHERS INC $4,212.008818
RICHARD CACCIATORE SR $62.00
RICHARD CACCIATORE SR $62.008819
RICHARD DEAN $50.00
RICHARD DEAN $50.008820
RICHARD FOSCAROTA $225.00
RICHARD FOSCAROTA $225.008821
RICHARD GARRON $124.00
RICHARD GARRON $62.008822
RICHARD GARRON $62.008823
RICHARD HOUSAN $56.00
RICHARD HOUSAN $56.008824
RICHARD L. BLEWETT $365.00
RICHARD L. BLEWETT $170.008825
RICHARD L. BLEWETT $195.008826
RICHARD L. HARRIS $288.00
RICHARD L. HARRIS $144.008827
RICHARD L. HARRIS $144.008828
RICHARD M. DWYER $6,413.60
RICHARD M. DWYER $2,560.008829
RICHARD M. DWYER $3,853.608830
RICHARD MARIO A LESLIE $43,225.00
RICHARD MARIO A LESLIE $2,375.008831
RICHARD MARIO A LESLIE $6,000.008832
RICHARD MARIO A LESLIE $17,340.008833
RICHARD MARIO A LESLIE $17,510.008834
RICHARD MILLER $745.50
Page 228 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
RICHARD MILLER $355.008835
RICHARD MILLER $390.508836
RICHARD NATHAN PADAVICK $3,200.00
RICHARD NATHAN PADAVICK $200.008837
RICHARD NATHAN PADAVICK $3,000.008838
RICHARD P BRUNET $160.77
RICHARD P BRUNET $53.578839
RICHARD P BRUNET $107.208840
RICHARD S KUONG $550.00
RICHARD S KUONG $550.008841
RICHARD THORNTON $75.00
RICHARD THORNTON $75.008842
RICHELLE DEVEREAUX-MURRAY $600.00
RICHELLE DEVEREAUX-MURRAY $300.008843
RICHELLE DEVEREAUX-MURRAY $300.008844
RICHEY AND CLAPPER INC $24,752.54
RICHEY AND CLAPPER INC $570.598845
RICHEY AND CLAPPER INC $4,149.398846
RICHEY AND CLAPPER INC $20,032.568847
RICK TAVARES $124.00
RICK TAVARES $62.008848
RICK TAVARES $62.008849
RICOH USA INC $5,680.61
RICOH USA INC $6.568850
RICOH USA INC $11.078851
RICOH USA INC $12.478852
RICOH USA INC $20.278853
RICOH USA INC $23.808854
RICOH USA INC $25.418855
RICOH USA INC $26.578856
RICOH USA INC $27.938857
RICOH USA INC $29.678858
RICOH USA INC $36.778859
RICOH USA INC $60.688860
RICOH USA INC $67.008861
RICOH USA INC $79.148862
RICOH USA INC $192.108863
RICOH USA INC $278.818864
RICOH USA INC $278.818865
RICOH USA INC $278.818866
RICOH USA INC $278.818867
RICOH USA INC $278.818868
RICOH USA INC $299.158869
RICOH USA INC $299.158870
RICOH USA INC $299.158871
RICOH USA INC $299.158872
RICOH USA INC $350.008873
RICOH USA INC $404.668874
RICOH USA INC $457.268875
RICOH USA INC $515.588876
Page 229 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
RICOH USA INC $743.028877
RISO INC $120,929.36
RISO INC $439.008878
RISO INC $439.008879
RISO INC $446.258880
RISO INC $861.768881
RISO INC $892.508882
RISO INC $1,012.508883
RISO INC $1,071.768884
RISO INC $1,388.008885
RISO INC $1,451.708886
RISO INC $1,745.008887
RISO INC $1,827.008888
RISO INC $1,834.258889
RISO INC $2,211.758890
RISO INC $2,326.258891
RISO INC $2,726.758892
RISO INC $2,793.038893
RISO INC $2,925.258894
RISO INC $3,482.508895
RISO INC $3,626.508896
RISO INC $3,863.208897
RISO INC $3,909.608898
RISO INC $4,335.208899
RISO INC $4,921.908900
RISO INC $5,142.228901
RISO INC $5,473.778902
RISO INC $5,713.928903
RISO INC $18,140.808904
RISO INC $35,928.008905
RISTO GJEORGIEV $56.00
RISTO GJEORGIEV $56.008906
RISTORANTE FIORE $2,560.00
RISTORANTE FIORE $500.008907
RISTORANTE FIORE $500.008908
RISTORANTE FIORE $760.008909
RISTORANTE FIORE $800.008910
RITA MARIE BEARS $295.00
RITA MARIE BEARS $135.008911
RITA MARIE BEARS $160.008912
RITA R PHILPOT $365.00
RITA R PHILPOT $170.008913
RITA R PHILPOT $195.008914
RITCHIE & SONS INC $5,400.00
RITCHIE & SONS INC $1,800.008915
RITCHIE & SONS INC $3,600.008916
RIVERSIDE COMMUNITY CARE INC $78,767.50
RIVERSIDE COMMUNITY CARE INC $910.008917
RIVERSIDE COMMUNITY CARE INC $1,505.008918
RIVERSIDE COMMUNITY CARE INC $1,750.008919
RIVERSIDE COMMUNITY CARE INC $1,785.008920
Page 230 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
RIVERSIDE COMMUNITY CARE INC $1,960.008921
RIVERSIDE COMMUNITY CARE INC $2,025.008922
RIVERSIDE COMMUNITY CARE INC $2,210.008923
RIVERSIDE COMMUNITY CARE INC $3,000.008924
RIVERSIDE COMMUNITY CARE INC $4,500.008925
RIVERSIDE COMMUNITY CARE INC $4,715.008926
RIVERSIDE COMMUNITY CARE INC $5,380.008927
RIVERSIDE COMMUNITY CARE INC $6,185.008928
RIVERSIDE COMMUNITY CARE INC $7,165.008929
RIVERSIDE COMMUNITY CARE INC $7,322.508930
RIVERSIDE COMMUNITY CARE INC $7,812.508931
RIVERSIDE COMMUNITY CARE INC $9,825.008932
RIVERSIDE COMMUNITY CARE INC $10,717.508933
RMG ENTERPRISE LLC $9,688.26
RMG ENTERPRISE LLC $9,688.268934
ROBERT A DELVECCHIO $56.00
ROBERT A DELVECCHIO $56.008935
ROBERT A GARON $319.50
ROBERT A GARON $319.508936
ROBERT B ANTONELLI $160.00
ROBERT B ANTONELLI $160.008937
ROBERT BENSON $209.00
ROBERT BENSON $77.008938
ROBERT BENSON $132.008939
ROBERT DELPONTE $78.00
ROBERT DELPONTE $78.008940
ROBERT F BURNS $112.00
ROBERT F BURNS $112.008941
ROBERT FINOCCHIANO $234.00
ROBERT FINOCCHIANO $78.008942
ROBERT FINOCCHIANO $156.008943
ROBERT GOODEN $600.00
ROBERT GOODEN $600.008944
ROBERT H LORD CO INC $1,692.72
ROBERT H LORD CO INC $1,692.728945
ROBERT H. BETHEL $1,200.00
ROBERT H. BETHEL $1,200.008946
ROBERT HARRISON $560.00
ROBERT HARRISON $560.008947
ROBERT L DOVIDIO JR $8,560.00
ROBERT L DOVIDIO JR $8,560.008948
ROBERT LEE CURLEY $135.00
ROBERT LEE CURLEY $135.008949
ROBERT MELLO $288.50
ROBERT MELLO $56.008950
ROBERT MELLO $73.008951
Page 231 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ROBERT MELLO $159.508952
ROBERT NATHAN $56.00
ROBERT NATHAN $56.008953
ROBERT P GIBSON JR $2,232.00
ROBERT P GIBSON JR $558.008954
ROBERT P GIBSON JR $558.008955
ROBERT P GIBSON JR $558.008956
ROBERT P GIBSON JR $558.008957
ROBERT P ROMASCO $365.00
ROBERT P ROMASCO $170.008958
ROBERT P ROMASCO $195.008959
ROBERT P WALTER $1,000.00
ROBERT P WALTER $1,000.008960
ROBERT PRESTERA $85.00
ROBERT PRESTERA $85.008961
ROBERT V MAGEE $50.00
ROBERT V MAGEE $50.008962
ROBERT W CHRISTIANSEN $73.00
ROBERT W CHRISTIANSEN $73.008963
ROBERT WAITT $62.00
ROBERT WAITT $62.008964
ROBERTO LOAM & EQUIPMENT CORP $51,178.75
ROBERTO LOAM & EQUIPMENT CORP $51,178.758965
ROBI TOOL SALES INC $359.81
ROBI TOOL SALES INC $359.818966
ROBSON LEMOS $565.00
ROBSON LEMOS $165.008967
ROBSON LEMOS $400.008968
ROCHESTER 100 INC $920.00
ROCHESTER 100 INC $402.508969
ROCHESTER 100 INC $517.508970
ROCKWELL ROOFING INC $1,376.22
ROCKWELL ROOFING INC $487.508971
ROCKWELL ROOFING INC $888.728972
ROGER C MILLER $500.00
ROGER C MILLER $500.008973
ROGERS ATHLETIC COMPANY $6,495.00
ROGERS ATHLETIC COMPANY $6,495.008974
ROGERS FUNERAL HOME INC $2,000.00
ROGERS FUNERAL HOME INC $2,000.008975
ROLAND L. APPLETON INC $3,105.00
ROLAND L. APPLETON INC $1,552.508976
ROLAND L. APPLETON INC $1,552.508977
ROMANE B SYLVERA $500.00
Page 232 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ROMANE B SYLVERA $500.008978
ROMANO SCHREIBER $1,500.00
ROMANO SCHREIBER $1,500.008979
RON SONNTAG PUBLIC RELATIONS INC $508.79
RON SONNTAG PUBLIC RELATIONS INC $508.798980
RONALD A GENGO $280.00
RONALD A GENGO $56.008981
RONALD A GENGO $224.008982
RONALD C GLIDDEN $65.00
RONALD C GLIDDEN $25.008983
RONALD C GLIDDEN $40.008984
RONALD FUSCO $156.00
RONALD FUSCO $156.008985
RONALD ZACK $112.00
RONALD ZACK $112.008986
ROSALI G. DASILVA $4,395.00
ROSALI G. DASILVA $180.008987
ROSALI G. DASILVA $370.008988
ROSALI G. DASILVA $610.008989
ROSALI G. DASILVA $850.008990
ROSALI G. DASILVA $905.008991
ROSALI G. DASILVA $1,480.008992
ROSARIO SCABIN $250.00
ROSARIO SCABIN $250.008993
ROSE EARLE $295.00
ROSE EARLE $135.008994
ROSE EARLE $160.008995
ROSE M. GAGLIARDI $160.00
ROSE M. GAGLIARDI $160.008996
ROSE NELIE K PIERRE $50.00
ROSE NELIE K PIERRE $50.008997
ROSEMARY GILL $708.00
ROSEMARY GILL $150.008998
ROSEMARY GILL $215.008999
ROSEMARY GILL $343.009000
ROSS-KUNG MANAGEMENT INC $2,400.00
ROSS-KUNG MANAGEMENT INC $2,400.009001
ROUFAIDA BOURI $42.75
ROUFAIDA BOURI $42.759002
ROUND STAR LLC $3,030.00
ROUND STAR LLC $3,030.009003
RTR DIRECT LLC $399.46
RTR DIRECT LLC $399.469004
RUSS I GERSHON $4,400.00
RUSS I GERSHON $700.009005
Page 233 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
RUSS I GERSHON $1,200.009006
RUSS I GERSHON $2,500.009007
RUSS TARBELL $1,893.00
RUSS TARBELL $462.009008
RUSS TARBELL $504.009009
RUSS TARBELL $927.009010
RUSSELL STANTON PRESTON IV $80,977.40
RUSSELL STANTON PRESTON IV $4,900.009011
RUSSELL STANTON PRESTON IV $6,450.009012
RUSSELL STANTON PRESTON IV $7,912.509013
RUSSELL STANTON PRESTON IV $25,000.009014
RUSSELL STANTON PRESTON IV $36,714.909015
RUSSO BAR ASSOCIATES INC $23,035.00
RUSSO BAR ASSOCIATES INC $23,035.009016
RW SHATTUCK CO INC $907.85
RW SHATTUCK CO INC $131.829017
RW SHATTUCK CO INC $144.839018
RW SHATTUCK CO INC $183.439019
RW SHATTUCK CO INC $207.929020
RW SHATTUCK CO INC $239.859021
RYAN P WALSH $186.00
RYAN P WALSH $85.009022
RYAN P WALSH $101.009023
RYAN S YORCK $700.00
RYAN S YORCK $700.009024
RYDER TRUCK RENTAL $320.31
RYDER TRUCK RENTAL $45.839025
RYDER TRUCK RENTAL $274.489026
S & R CORPORATION $494,978.50
S & R CORPORATION $494,978.509027
S AND S WORLDWIDE INC $10,622.62
S AND S WORLDWIDE INC $16.599028
S AND S WORLDWIDE INC $57.599029
S AND S WORLDWIDE INC $67.139030
S AND S WORLDWIDE INC $79.089031
S AND S WORLDWIDE INC $92.789032
S AND S WORLDWIDE INC $113.559033
S AND S WORLDWIDE INC $115.959034
S AND S WORLDWIDE INC $120.189035
S AND S WORLDWIDE INC $558.979036
S AND S WORLDWIDE INC $579.649037
S AND S WORLDWIDE INC $1,078.209038
S AND S WORLDWIDE INC $1,240.849039
S AND S WORLDWIDE INC $6,502.129040
S. MELINDA FIELDS $500.00
S. MELINDA FIELDS $500.009041
S.C.M. COMMUNITY TRANSPORTATION CORP $61,774.37
S.C.M. COMMUNITY TRANSPORTATION CORP $30.009042
Page 234 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
S.C.M. COMMUNITY TRANSPORTATION CORP $45.009043
S.C.M. COMMUNITY TRANSPORTATION CORP $315.009044
S.C.M. COMMUNITY TRANSPORTATION CORP $600.009045
S.C.M. COMMUNITY TRANSPORTATION CORP $840.009046
S.C.M. COMMUNITY TRANSPORTATION CORP $1,125.009047
S.C.M. COMMUNITY TRANSPORTATION CORP $1,350.009048
S.C.M. COMMUNITY TRANSPORTATION CORP $5,166.679049
S.C.M. COMMUNITY TRANSPORTATION CORP $5,166.679050
S.C.M. COMMUNITY TRANSPORTATION CORP $5,166.679051
S.C.M. COMMUNITY TRANSPORTATION CORP $5,166.679052
S.C.M. COMMUNITY TRANSPORTATION CORP $5,166.679053
S.C.M. COMMUNITY TRANSPORTATION CORP $5,181.679054
S.C.M. COMMUNITY TRANSPORTATION CORP $5,187.679055
S.C.M. COMMUNITY TRANSPORTATION CORP $5,766.679056
S.C.M. COMMUNITY TRANSPORTATION CORP $15,500.019057
S.P. & R TRANSPORTATION $1,880,890.00
S.P. & R TRANSPORTATION $64,867.009058
S.P. & R TRANSPORTATION $97,680.259059
S.P. & R TRANSPORTATION $140,690.509060
S.P. & R TRANSPORTATION $174,725.509061
S.P. & R TRANSPORTATION $175,040.009062
S.P. & R TRANSPORTATION $176,807.759063
S.P. & R TRANSPORTATION $184,858.009064
S.P. & R TRANSPORTATION $209,678.509065
S.P. & R TRANSPORTATION $210,618.259066
S.P. & R TRANSPORTATION $221,343.509067
S.P. & R TRANSPORTATION $224,580.759068
SABRINA PERNA $135.00
SABRINA PERNA $135.009069
SAFETY GLASSES USA INC $809.38
SAFETY GLASSES USA INC $809.389070
SAFETY SOURCE OF N E INC $10,426.31
SAFETY SOURCE OF N E INC $98.469071
SAFETY SOURCE OF N E INC $132.839072
SAFETY SOURCE OF N E INC $1,091.259073
SAFETY SOURCE OF N E INC $1,122.379074
SAFETY SOURCE OF N E INC $3,200.009075
SAFETY SOURCE OF N E INC $4,781.409076
SAFETY-KLEEN SYSTEMS INC $1,114.55
SAFETY-KLEEN SYSTEMS INC $353.449077
SAFETY-KLEEN SYSTEMS INC $370.319078
SAFETY-KLEEN SYSTEMS INC $390.809079
SAFEWAY OVERHEAD CRANE SERVICE INC $2,990.48
SAFEWAY OVERHEAD CRANE SERVICE INC $894.859080
SAFEWAY OVERHEAD CRANE SERVICE INC $2,095.639081
SAGE PAYMENTS SOLUTIONS INC $944.39
SAGE PAYMENTS SOLUTIONS INC $99.789082
SAGE PAYMENTS SOLUTIONS INC $166.759083
SAGE PAYMENTS SOLUTIONS INC $171.489084
SAGE PAYMENTS SOLUTIONS INC $241.819085
SAGE PAYMENTS SOLUTIONS INC $264.579086
Page 235 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SAGE PUBLICATIONS INC $4,996.95
SAGE PUBLICATIONS INC $4,996.959087
SAINT CATHERINE OF GENOA SCHOOL $1,200.00
SAINT CATHERINE OF GENOA SCHOOL $1,200.009088
SAINT POLYCARP APARTMENTS 3 MM LLC $80,000.00
SAINT POLYCARP APARTMENTS 3 MM LLC $80,000.009089
SAL QUERUSIO $1,447,816.62
SAL QUERUSIO $1,019.129090
SAL QUERUSIO $12,911.259091
SAL QUERUSIO $143,000.009092
SAL QUERUSIO $290,841.259093
SAL QUERUSIO $1,000,045.009094
SAL SALAMONE $669.00
SAL SALAMONE $669.009095
SALEM HIGH SCH.MARCHING BAND $2,300.00
SALEM HIGH SCH.MARCHING BAND $2,300.009096
SALMA YASMIN SHEIKH $295.00
SALMA YASMIN SHEIKH $135.009097
SALMA YASMIN SHEIKH $160.009098
SALVADOR MENDONCA $432.00
SALVADOR MENDONCA $54.009099
SALVADOR MENDONCA $72.009100
SALVADOR MENDONCA $108.009101
SALVADOR MENDONCA $198.009102
SALVATORE ERNA $1,600.00
SALVATORE ERNA $1,600.009103
SALVATORE F FUSCO JR $1,216.92
SALVATORE F FUSCO JR $1,216.929104
SAMBAVIVA $675.00
SAMBAVIVA $675.009105
SAMSON WOLDU $135.00
SAMSON WOLDU $135.009106
SAMUEL REID $47.32
SAMUEL REID $47.329107
SANDRA L GAUDETTE $5,952.65
SANDRA L GAUDETTE $972.859108
SANDRA L GAUDETTE $1,007.099109
SANDRA L GAUDETTE $1,029.799110
SANDRA L GAUDETTE $1,162.479111
SANDRA L GAUDETTE $1,780.459112
SANDRA L MCGOLDRICK $779.48
SANDRA L MCGOLDRICK $22.199113
SANDRA L MCGOLDRICK $757.299114
SANDRA MACZKO $71.00
SANDRA MACZKO $71.009115
Page 236 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SANFORD HIGH SCHOOL BAND $2,500.00
SANFORD HIGH SCHOOL BAND $2,500.009116
SANIBEL ELECTRICAL CORPORATION $80,994.36
SANIBEL ELECTRICAL CORPORATION $597.909117
SANIBEL ELECTRICAL CORPORATION $1,089.789118
SANIBEL ELECTRICAL CORPORATION $1,506.309119
SANIBEL ELECTRICAL CORPORATION $1,594.009120
SANIBEL ELECTRICAL CORPORATION $1,952.109121
SANIBEL ELECTRICAL CORPORATION $2,152.989122
SANIBEL ELECTRICAL CORPORATION $2,760.009123
SANIBEL ELECTRICAL CORPORATION $2,827.809124
SANIBEL ELECTRICAL CORPORATION $3,425.009125
SANIBEL ELECTRICAL CORPORATION $4,374.009126
SANIBEL ELECTRICAL CORPORATION $5,859.609127
SANIBEL ELECTRICAL CORPORATION $7,224.809128
SANIBEL ELECTRICAL CORPORATION $7,869.009129
SANIBEL ELECTRICAL CORPORATION $37,761.109130
SANJHANA LAMICHHANE $465.00
SANJHANA LAMICHHANE $215.009131
SANJHANA LAMICHHANE $250.009132
SANOFI PASTEUR INC $451.24
SANOFI PASTEUR INC $451.249133
SANTILLANA USA PUBLISHING CO INC $217.95
SANTILLANA USA PUBLISHING CO INC $217.959134
SARA BRENT MCCOY $2,920.00
SARA BRENT MCCOY $120.009135
SARA BRENT MCCOY $1,400.009136
SARA BRENT MCCOY $1,400.009137
SARAH DANIELLE WILLIAMS $1,500.00
SARAH DANIELLE WILLIAMS $1,500.009138
SARAH I WANY $100.00
SARAH I WANY $100.009139
SARAH IGNATIUS $1,500.00
SARAH IGNATIUS $1,500.009140
SARAH PIERCE $4,079.50
SARAH PIERCE $979.509141
SARAH PIERCE $1,500.009142
SARAH PIERCE $1,600.009143
SARAJANE MULLINS $2,750.00
SARAJANE MULLINS $450.009144
SARAJANE MULLINS $900.009145
SARAJANE MULLINS $1,400.009146
SARKIS CHINIAN $71.00
SARKIS CHINIAN $71.009147
SATCOM DIRECT COMM INC $3,020.40
SATCOM DIRECT COMM INC $251.709148
SATCOM DIRECT COMM INC $251.709149
Page 237 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SATCOM DIRECT COMM INC $251.709150
SATCOM DIRECT COMM INC $251.709151
SATCOM DIRECT COMM INC $251.709152
SATCOM DIRECT COMM INC $251.709153
SATCOM DIRECT COMM INC $251.709154
SATCOM DIRECT COMM INC $251.709155
SATCOM DIRECT COMM INC $251.709156
SATCOM DIRECT COMM INC $251.709157
SATCOM DIRECT COMM INC $503.409158
SAVE THAT STUFF INC $250.00
SAVE THAT STUFF INC $250.009159
SCANTRON CORPORATION $5,004.47
SCANTRON CORPORATION $608.929160
SCANTRON CORPORATION $963.089161
SCANTRON CORPORATION $1,223.229162
SCANTRON CORPORATION $2,209.259163
SCAR DESIGNS LLC $131.25
SCAR DESIGNS LLC $131.259164
SCHATZKI ASSOCIATES INC $437.65
SCHATZKI ASSOCIATES INC $6.019165
SCHATZKI ASSOCIATES INC $6.589166
SCHATZKI ASSOCIATES INC $7.429167
SCHATZKI ASSOCIATES INC $8.069168
SCHATZKI ASSOCIATES INC $14.329169
SCHATZKI ASSOCIATES INC $16.939170
SCHATZKI ASSOCIATES INC $17.479171
SCHATZKI ASSOCIATES INC $20.249172
SCHATZKI ASSOCIATES INC $44.359173
SCHATZKI ASSOCIATES INC $48.439174
SCHATZKI ASSOCIATES INC $54.689175
SCHATZKI ASSOCIATES INC $58.169176
SCHATZKI ASSOCIATES INC $66.409177
SCHATZKI ASSOCIATES INC $68.609178
SCHIPPER & CO USA INC $1,000.00
SCHIPPER & CO USA INC $1,000.009179
SCHMIDT EQUIPMENT INC $23,007.43
SCHMIDT EQUIPMENT INC $87.949180
SCHMIDT EQUIPMENT INC $154.439181
SCHMIDT EQUIPMENT INC $643.579182
SCHMIDT EQUIPMENT INC $2,585.099183
SCHMIDT EQUIPMENT INC $2,684.869184
SCHMIDT EQUIPMENT INC $4,144.899185
SCHMIDT EQUIPMENT INC $4,973.269186
SCHMIDT EQUIPMENT INC $7,733.399187
SCHOENHOF'S FOREIGN BOOKS $797.77
SCHOENHOF'S FOREIGN BOOKS $67.109188
SCHOENHOF'S FOREIGN BOOKS $111.359189
SCHOENHOF'S FOREIGN BOOKS $112.309190
SCHOENHOF'S FOREIGN BOOKS $120.409191
SCHOENHOF'S FOREIGN BOOKS $186.929192
SCHOENHOF'S FOREIGN BOOKS $199.709193
Page 238 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SCHOLASTIC INC $31,442.16
SCHOLASTIC INC $88.569194
SCHOLASTIC INC $150.009195
SCHOLASTIC INC $183.709196
SCHOLASTIC INC $227.309197
SCHOLASTIC INC $306.889198
SCHOLASTIC INC $497.689199
SCHOLASTIC INC $1,043.439200
SCHOLASTIC INC $1,234.009201
SCHOLASTIC INC $1,341.509202
SCHOLASTIC INC $1,650.349203
SCHOLASTIC INC $1,942.129204
SCHOLASTIC INC $2,277.909205
SCHOLASTIC INC $2,284.059206
SCHOLASTIC INC $3,032.669207
SCHOLASTIC INC $6,071.249208
SCHOLASTIC INC $9,110.809209
SCHOLASTIC LIBRARY PUBLISHING $2,928.50
SCHOLASTIC LIBRARY PUBLISHING $282.759210
SCHOLASTIC LIBRARY PUBLISHING $2,645.759211
SCHOOL HEALTH CORPORATION $10,695.86
SCHOOL HEALTH CORPORATION $71.649212
SCHOOL HEALTH CORPORATION $178.449213
SCHOOL HEALTH CORPORATION $345.239214
SCHOOL HEALTH CORPORATION $543.939215
SCHOOL HEALTH CORPORATION $1,791.629216
SCHOOL HEALTH CORPORATION $7,765.009217
SCHOOL MATE $5,842.56
SCHOOL MATE $766.659218
SCHOOL MATE $1,095.009219
SCHOOL MATE $1,590.009220
SCHOOL MATE $2,390.919221
SCHOOL NURSE SUPPLY $1,682.84
SCHOOL NURSE SUPPLY $57.059222
SCHOOL NURSE SUPPLY $166.799223
SCHOOL NURSE SUPPLY $690.009224
SCHOOL NURSE SUPPLY $769.009225
SCHOOL NUTRITION ASSOC. $207.00
SCHOOL NUTRITION ASSOC. $65.009226
SCHOOL NUTRITION ASSOC. $142.009227
SCHOOL OUTFITTERS LLC $3,496.19
SCHOOL OUTFITTERS LLC $644.409228
SCHOOL OUTFITTERS LLC $799.889229
SCHOOL OUTFITTERS LLC $946.929230
SCHOOL OUTFITTERS LLC $1,104.999231
SCHOOL SPECIALTY INC $280,458.62
SCHOOL SPECIALTY INC $77.909232
SCHOOL SPECIALTY INC $82.639233
SCHOOL SPECIALTY INC $143.489234
SCHOOL SPECIALTY INC $163.629235
Page 239 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SCHOOL SPECIALTY INC $331.899236
SCHOOL SPECIALTY INC $348.879237
SCHOOL SPECIALTY INC $363.359238
SCHOOL SPECIALTY INC $775.409239
SCHOOL SPECIALTY INC $923.559240
SCHOOL SPECIALTY INC $1,007.159241
SCHOOL SPECIALTY INC $1,036.879242
SCHOOL SPECIALTY INC $1,208.569243
SCHOOL SPECIALTY INC $1,282.219244
SCHOOL SPECIALTY INC $1,838.409245
SCHOOL SPECIALTY INC $1,939.549246
SCHOOL SPECIALTY INC $2,025.389247
SCHOOL SPECIALTY INC $2,215.819248
SCHOOL SPECIALTY INC $2,356.909249
SCHOOL SPECIALTY INC $2,467.499250
SCHOOL SPECIALTY INC $2,486.219251
SCHOOL SPECIALTY INC $2,536.779252
SCHOOL SPECIALTY INC $2,588.449253
SCHOOL SPECIALTY INC $2,594.979254
SCHOOL SPECIALTY INC $2,898.549255
SCHOOL SPECIALTY INC $3,141.889256
SCHOOL SPECIALTY INC $3,202.799257
SCHOOL SPECIALTY INC $3,487.269258
SCHOOL SPECIALTY INC $3,655.879259
SCHOOL SPECIALTY INC $3,819.539260
SCHOOL SPECIALTY INC $3,839.079261
SCHOOL SPECIALTY INC $4,088.709262
SCHOOL SPECIALTY INC $4,583.539263
SCHOOL SPECIALTY INC $6,353.959264
SCHOOL SPECIALTY INC $6,593.379265
SCHOOL SPECIALTY INC $6,705.409266
SCHOOL SPECIALTY INC $6,708.509267
SCHOOL SPECIALTY INC $6,883.439268
SCHOOL SPECIALTY INC $8,388.869269
SCHOOL SPECIALTY INC $10,108.709270
SCHOOL SPECIALTY INC $10,148.789271
SCHOOL SPECIALTY INC $17,127.199272
SCHOOL SPECIALTY INC $21,606.969273
SCHOOL SPECIALTY INC $31,788.369274
SCHOOL SPECIALTY INC $84,532.569275
SCHOOL'S IN LLC $57.39
SCHOOL'S IN LLC $57.399276
SCHOOL-TECH INC $2,466.08
SCHOOL-TECH INC $649.449277
SCHOOL-TECH INC $707.769278
SCHOOL-TECH INC $1,108.889279
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $55,491.48
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $3,923.649280
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $4,203.909281
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $4,764.429282
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $4,764.429283
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $5,324.949284
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $5,605.209285
Page 240 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $5,605.209286
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $5,605.209287
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $5,885.469288
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $9,809.109289
SCHWAAB INC $281.49
SCHWAAB INC $19.259290
SCHWAAB INC $25.759291
SCHWAAB INC $37.759292
SCHWAAB INC $46.259293
SCHWAAB INC $72.759294
SCHWAAB INC $79.749295
SCIENCE NATIONAL HONOR SOCIETY $190.00
SCIENCE NATIONAL HONOR SOCIETY $190.009296
SCOREBOARD ENTERPRISES INC $2,619.20
SCOREBOARD ENTERPRISES INC $2,619.209297
SCOTT ALMEIDA $78.00
SCOTT ALMEIDA $78.009298
SCOTT CROWELL $78.00
SCOTT CROWELL $78.009299
SCOTT DE FEO $234.00
SCOTT DE FEO $78.009300
SCOTT DE FEO $156.009301
SCOTT F O'CALLAGHAN $168.00
SCOTT F O'CALLAGHAN $168.009302
SCOTT M. CASSIDY $40.31
SCOTT M. CASSIDY $40.319303
SEA CREST OCEANFRONT RESORT $510.12
SEA CREST OCEANFRONT RESORT $510.129304
SEAN AUGUSTUS $12,078.00
SEAN AUGUSTUS $66.009305
SEAN AUGUSTUS $3,828.009306
SEAN AUGUSTUS $3,960.009307
SEAN AUGUSTUS $4,224.009308
SEAN BOUDREAU $156.00
SEAN BOUDREAU $78.009309
SEAN BOUDREAU $78.009310
SEAN MORRIS $56.00
SEAN MORRIS $56.009311
SEAN T O'DONOVAN $1,102.38
SEAN T O'DONOVAN $1,102.389312
SEAN ZACHARY BERRY $150.00
SEAN ZACHARY BERRY $150.009313
SEED SYSTEMS INC $7,000.00
SEED SYSTEMS INC $7,000.009314
SEEM COLLABORATIVE $20,269.20
Page 241 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SEEM COLLABORATIVE $4,267.209315
SEEM COLLABORATIVE $4,533.909316
SEEM COLLABORATIVE $11,468.109317
SEIBOLD FENCE CONTRACTING INC $18,098.75
SEIBOLD FENCE CONTRACTING INC $18,098.759318
SELBERT PERKINS DESIGN $5,305.50
SELBERT PERKINS DESIGN $305.509319
SELBERT PERKINS DESIGN $1,000.009320
SELBERT PERKINS DESIGN $4,000.009321
SENESTECH INC $35,006.00
SENESTECH INC $35,006.009322
SENIOR EXCURSIONS INC $28,599.00
SENIOR EXCURSIONS INC $28,599.009323
SENTRY FORD LINCOLN INC $14,513.22
SENTRY FORD LINCOLN INC $64.089324
SENTRY FORD LINCOLN INC $105.089325
SENTRY FORD LINCOLN INC $147.129326
SENTRY FORD LINCOLN INC $198.879327
SENTRY FORD LINCOLN INC $213.319328
SENTRY FORD LINCOLN INC $219.059329
SENTRY FORD LINCOLN INC $257.499330
SENTRY FORD LINCOLN INC $383.659331
SENTRY FORD LINCOLN INC $485.209332
SENTRY FORD LINCOLN INC $588.309333
SENTRY FORD LINCOLN INC $677.359334
SENTRY FORD LINCOLN INC $722.369335
SENTRY FORD LINCOLN INC $911.689336
SENTRY FORD LINCOLN INC $1,868.049337
SENTRY FORD LINCOLN INC $2,212.869338
SENTRY FORD LINCOLN INC $2,244.449339
SENTRY FORD LINCOLN INC $3,214.349340
SEQUOIA CONSTRUCTION INC $205,078.36
SEQUOIA CONSTRUCTION INC $82,378.399341
SEQUOIA CONSTRUCTION INC $122,699.979342
SERVICE LIGHTING & ELECTRICAL SUPPLIES INC $402.62
SERVICE LIGHTING & ELECTRICAL SUPPLIES INC $54.939343
SERVICE LIGHTING & ELECTRICAL SUPPLIES INC $75.949344
SERVICE LIGHTING & ELECTRICAL SUPPLIES INC $86.219345
SERVICE LIGHTING & ELECTRICAL SUPPLIES INC $185.549346
SETH DABNEY $56.00
SETH DABNEY $56.009347
SHAKHI BEGUM $75.00
SHAKHI BEGUM $75.009348
SHAQUILLE JOSEPH $205.00
SHAQUILLE JOSEPH $20.009349
SHAQUILLE JOSEPH $85.009350
SHAQUILLE JOSEPH $100.009351
SHAR PRODUCTS COMPANY $1,909.40
Page 242 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SHAR PRODUCTS COMPANY $1,909.409352
SHARON OKOUNEFF $330.00
SHARON OKOUNEFF $330.009353
SHARON ROGOLSKY $395.00
SHARON ROGOLSKY $185.009354
SHARON ROGOLSKY $210.009355
SHARP ELECTRONICS CORP $20,214.30
SHARP ELECTRONICS CORP $878.389356
SHARP ELECTRONICS CORP $878.389357
SHARP ELECTRONICS CORP $882.989358
SHARP ELECTRONICS CORP $1,030.729359
SHARP ELECTRONICS CORP $1,030.729360
SHARP ELECTRONICS CORP $1,030.729361
SHARP ELECTRONICS CORP $1,030.729362
SHARP ELECTRONICS CORP $1,030.729363
SHARP ELECTRONICS CORP $1,283.099364
SHARP ELECTRONICS CORP $1,472.219365
SHARP ELECTRONICS CORP $1,472.219366
SHARP ELECTRONICS CORP $1,909.109367
SHARP ELECTRONICS CORP $1,909.109368
SHARP ELECTRONICS CORP $2,061.449369
SHARP ELECTRONICS CORP $2,313.819370
SHAUNA SLATTERY $500.00
SHAUNA SLATTERY $500.009371
SHAWN P. TIERNAN $8,400.00
SHAWN P. TIERNAN $8,400.009372
SHEILA CORBETT $15,323.00
SHEILA CORBETT $750.009373
SHEILA CORBETT $1,065.009374
SHEILA CORBETT $1,500.009375
SHEILA CORBETT $3,088.009376
SHEILA CORBETT $3,980.009377
SHEILA CORBETT $4,940.009378
SHELANDA IRISH $248.50
SHELANDA IRISH $248.509379
SHERMAN S. WALLEN $73.00
SHERMAN S. WALLEN $73.009380
SHI INTERNATIONAL CORP $159,883.41
SHI INTERNATIONAL CORP $163.009381
SHI INTERNATIONAL CORP $195.709382
SHI INTERNATIONAL CORP $1,855.009383
SHI INTERNATIONAL CORP $1,975.009384
SHI INTERNATIONAL CORP $2,098.009385
SHI INTERNATIONAL CORP $3,630.099386
SHI INTERNATIONAL CORP $3,996.009387
SHI INTERNATIONAL CORP $4,121.009388
SHI INTERNATIONAL CORP $4,400.009389
SHI INTERNATIONAL CORP $4,439.009390
SHI INTERNATIONAL CORP $8,694.309391
Page 243 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SHI INTERNATIONAL CORP $9,358.329392
SHI INTERNATIONAL CORP $15,138.009393
SHI INTERNATIONAL CORP $18,400.009394
SHI INTERNATIONAL CORP $31,980.009395
SHI INTERNATIONAL CORP $49,440.009396
SHIELDS IMAGING OF LOWELL GENERAL HOSPITAL LLC $345.19
SHIELDS IMAGING OF LOWELL GENERAL HOSPITAL LLC $345.199397
SHIRLEY FELDMAN WEISS $5,825.00
SHIRLEY FELDMAN WEISS $1,600.009398
SHIRLEY FELDMAN WEISS $4,225.009399
SHOPJIMMY.COM $382.24
SHOPJIMMY.COM $23.209400
SHOPJIMMY.COM $26.499401
SHOPJIMMY.COM $37.629402
SHOPJIMMY.COM $39.459403
SHOPJIMMY.COM $66.189404
SHOPJIMMY.COM $67.549405
SHOPJIMMY.COM $121.769406
SHORE EDUCATION COLLABORATIVE $275,256.52
SHORE EDUCATION COLLABORATIVE $165.009407
SHORE EDUCATION COLLABORATIVE $165.009408
SHORE EDUCATION COLLABORATIVE $220.009409
SHORE EDUCATION COLLABORATIVE $880.009410
SHORE EDUCATION COLLABORATIVE $1,595.009411
SHORE EDUCATION COLLABORATIVE $4,125.009412
SHORE EDUCATION COLLABORATIVE $4,751.109413
SHORE EDUCATION COLLABORATIVE $9,184.419414
SHORE EDUCATION COLLABORATIVE $9,637.689415
SHORE EDUCATION COLLABORATIVE $15,607.359416
SHORE EDUCATION COLLABORATIVE $16,979.559417
SHORE EDUCATION COLLABORATIVE $19,365.809418
SHORE EDUCATION COLLABORATIVE $20,409.809419
SHORE EDUCATION COLLABORATIVE $21,586.399420
SHORE EDUCATION COLLABORATIVE $24,106.239421
SHORE EDUCATION COLLABORATIVE $28,612.879422
SHORE EDUCATION COLLABORATIVE $33,104.049423
SHORE EDUCATION COLLABORATIVE $64,761.309424
SHRINK PACKAGING SYSTEMS CORP $6,844.47
SHRINK PACKAGING SYSTEMS CORP $384.009425
SHRINK PACKAGING SYSTEMS CORP $657.859426
SHRINK PACKAGING SYSTEMS CORP $2,321.009427
SHRINK PACKAGING SYSTEMS CORP $3,481.629428
SIDI MOHAMMED CAMARA $2,036.00
SIDI MOHAMMED CAMARA $700.009429
SIDI MOHAMMED CAMARA $1,336.009430
SIEGEL EGG COMPANY $1,538.88
SIEGEL EGG COMPANY $177.039431
SIEGEL EGG COMPANY $310.439432
SIEGEL EGG COMPANY $1,051.429433
SIEMENS INDUSTRY INC $43,834.56
Page 244 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SIEMENS INDUSTRY INC $11,954.889434
SIEMENS INDUSTRY INC $15,939.849435
SIEMENS INDUSTRY INC $15,939.849436
SIGNATURE BUS SALES LLC $3,500.00
SIGNATURE BUS SALES LLC $3,500.009437
SILVIA R R TRAVIS $4,559.10
SILVIA R R TRAVIS $825.009438
SILVIA R R TRAVIS $1,169.109439
SILVIA R R TRAVIS $2,565.009440
SIMPLEX GRINNELL LP $98,481.00
SIMPLEX GRINNELL LP $127.509441
SIMPLEX GRINNELL LP $210.009442
SIMPLEX GRINNELL LP $472.509443
SIMPLEX GRINNELL LP $523.609444
SIMPLEX GRINNELL LP $671.499445
SIMPLEX GRINNELL LP $735.009446
SIMPLEX GRINNELL LP $1,713.619447
SIMPLEX GRINNELL LP $1,916.259448
SIMPLEX GRINNELL LP $2,209.529449
SIMPLEX GRINNELL LP $2,954.009450
SIMPLEX GRINNELL LP $4,746.509451
SIMPLEX GRINNELL LP $6,412.039452
SIMPLEX GRINNELL LP $11,850.009453
SIMPLEX GRINNELL LP $63,939.009454
SINHA CAPOEIRA INC $6,150.00
SINHA CAPOEIRA INC $100.009455
SINHA CAPOEIRA INC $2,100.009456
SINHA CAPOEIRA INC $3,950.009457
SISTER CITIES INTL INC $680.00
SISTER CITIES INTL INC $680.009458
SKILLS USA INC $452.00
SKILLS USA INC $452.009459
SKILLSUSA MASSACHUSETTS $5,055.00
SKILLSUSA MASSACHUSETTS $1,225.009460
SKILLSUSA MASSACHUSETTS $1,300.009461
SKILLSUSA MASSACHUSETTS $2,530.009462
SKOLER ABBOTT & PRESSER PC $1,445.00
SKOLER ABBOTT & PRESSER PC $1,445.009463
SMARTEDU INC $2,442.00
SMARTEDU INC $2,442.009464
SMJ ONE CALL FACILITY SERVICES LLC $193,395.15
SMJ ONE CALL FACILITY SERVICES LLC $193,395.159465
SN CONSULTING GROUP LLC $1,465.82
SN CONSULTING GROUP LLC $1,465.829466
SNAP-ON INDUSTRIAL $365.32
SNAP-ON INDUSTRIAL $365.329467
SOCIAL SCIENCE RESEARCH AND EVALUATION INC $11,000.00
Page 245 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SOCIAL SCIENCE RESEARCH AND EVALUATION INC $2,500.009468
SOCIAL SCIENCE RESEARCH AND EVALUATION INC $2,500.009469
SOCIAL SCIENCE RESEARCH AND EVALUATION INC $6,000.009470
SOCIAL STUDIES SCHOOL SERVICE $1,795.38
SOCIAL STUDIES SCHOOL SERVICE $40.759471
SOCIAL STUDIES SCHOOL SERVICE $44.749472
SOCIAL STUDIES SCHOOL SERVICE $66.929473
SOCIAL STUDIES SCHOOL SERVICE $233.959474
SOCIAL STUDIES SCHOOL SERVICE $240.589475
SOCIAL STUDIES SCHOOL SERVICE $1,168.449476
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $560.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $185.009477
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $185.009478
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $190.009479
SOCIETY FOR THE PRESERVATION OF NEW ENGLAND $396.00
SOCIETY FOR THE PRESERVATION OF NEW ENGLAND $176.009480
SOCIETY FOR THE PRESERVATION OF NEW ENGLAND $220.009481
SOCRATA INC $12,000.00
SOCRATA INC $12,000.009482
SOMERSET VALLEY PUBLISHING CO $27,140.00
SOMERSET VALLEY PUBLISHING CO $54.009483
SOMERSET VALLEY PUBLISHING CO $54.009484
SOMERSET VALLEY PUBLISHING CO $81.009485
SOMERSET VALLEY PUBLISHING CO $81.009486
SOMERSET VALLEY PUBLISHING CO $94.509487
SOMERSET VALLEY PUBLISHING CO $94.509488
SOMERSET VALLEY PUBLISHING CO $108.009489
SOMERSET VALLEY PUBLISHING CO $108.009490
SOMERSET VALLEY PUBLISHING CO $126.009491
SOMERSET VALLEY PUBLISHING CO $162.009492
SOMERSET VALLEY PUBLISHING CO $162.009493
SOMERSET VALLEY PUBLISHING CO $190.009494
SOMERSET VALLEY PUBLISHING CO $246.009495
SOMERSET VALLEY PUBLISHING CO $351.009496
SOMERSET VALLEY PUBLISHING CO $381.009497
SOMERSET VALLEY PUBLISHING CO $594.009498
SOMERSET VALLEY PUBLISHING CO $607.509499
SOMERSET VALLEY PUBLISHING CO $649.509500
SOMERSET VALLEY PUBLISHING CO $662.509501
SOMERSET VALLEY PUBLISHING CO $733.009502
SOMERSET VALLEY PUBLISHING CO $798.009503
SOMERSET VALLEY PUBLISHING CO $801.009504
SOMERSET VALLEY PUBLISHING CO $882.009505
SOMERSET VALLEY PUBLISHING CO $1,105.009506
SOMERSET VALLEY PUBLISHING CO $1,122.009507
SOMERSET VALLEY PUBLISHING CO $1,278.009508
SOMERSET VALLEY PUBLISHING CO $1,296.009509
SOMERSET VALLEY PUBLISHING CO $1,296.009510
SOMERSET VALLEY PUBLISHING CO $1,345.509511
SOMERSET VALLEY PUBLISHING CO $1,390.509512
SOMERSET VALLEY PUBLISHING CO $1,498.509513
SOMERSET VALLEY PUBLISHING CO $2,034.009514
Page 246 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SOMERSET VALLEY PUBLISHING CO $2,745.009515
SOMERSET VALLEY PUBLISHING CO $4,009.009516
SOMERVILLE AUTO SERVICE $840.00
SOMERVILLE AUTO SERVICE $420.009517
SOMERVILLE AUTO SERVICE $420.009518
SOMERVILLE CAR CARE LLC $1,218.50
SOMERVILLE CAR CARE LLC $34.509519
SOMERVILLE CAR CARE LLC $46.009520
SOMERVILLE CAR CARE LLC $46.009521
SOMERVILLE CAR CARE LLC $59.509522
SOMERVILLE CAR CARE LLC $69.009523
SOMERVILLE CAR CARE LLC $80.509524
SOMERVILLE CAR CARE LLC $109.259525
SOMERVILLE CAR CARE LLC $773.759526
SOMERVILLE CHAMBER OF COMMERCE INC $1,100.00
SOMERVILLE CHAMBER OF COMMERCE INC $25.009527
SOMERVILLE CHAMBER OF COMMERCE INC $25.009528
SOMERVILLE CHAMBER OF COMMERCE INC $250.009529
SOMERVILLE CHAMBER OF COMMERCE INC $800.009530
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $444,750.08
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $50.009531
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $250.009532
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $400.009533
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $887.009534
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $975.009535
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $1,325.009536
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $83,350.009537
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $357,513.089538
SOMERVILLE COMMUNITY BAPTIST CHURCH $245.00
SOMERVILLE COMMUNITY BAPTIST CHURCH $245.009539
SOMERVILLE COMMUNITY CORPORATION, INC. $371,358.34
SOMERVILLE COMMUNITY CORPORATION, INC. $3,500.009540
SOMERVILLE COMMUNITY CORPORATION, INC. $5,000.009541
SOMERVILLE COMMUNITY CORPORATION, INC. $7,000.009542
SOMERVILLE COMMUNITY CORPORATION, INC. $18,333.349543
SOMERVILLE COMMUNITY CORPORATION, INC. $24,400.009544
SOMERVILLE COMMUNITY CORPORATION, INC. $29,400.009545
SOMERVILLE COMMUNITY CORPORATION, INC. $30,000.009546
SOMERVILLE COMMUNITY CORPORATION, INC. $30,000.009547
SOMERVILLE COMMUNITY CORPORATION, INC. $30,000.009548
SOMERVILLE COMMUNITY CORPORATION, INC. $30,000.009549
SOMERVILLE COMMUNITY CORPORATION, INC. $30,000.009550
SOMERVILLE COMMUNITY CORPORATION, INC. $30,000.009551
SOMERVILLE COMMUNITY CORPORATION, INC. $31,525.009552
SOMERVILLE COMMUNITY CORPORATION, INC. $31,525.009553
SOMERVILLE COMMUNITY CORPORATION, INC. $40,675.009554
SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76 $3,250.00
SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76 $3,250.009555
SOMERVILLE HAITIAN COALITION, INC $1,000.00
SOMERVILLE HAITIAN COALITION, INC $500.009556
Page 247 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SOMERVILLE HAITIAN COALITION, INC $500.009557
SOMERVILLE HOMELESS COALITION INC $321,989.70
SOMERVILLE HOMELESS COALITION INC $527.009558
SOMERVILLE HOMELESS COALITION INC $888.969559
SOMERVILLE HOMELESS COALITION INC $1,118.009560
SOMERVILLE HOMELESS COALITION INC $1,529.409561
SOMERVILLE HOMELESS COALITION INC $1,911.009562
SOMERVILLE HOMELESS COALITION INC $2,200.009563
SOMERVILLE HOMELESS COALITION INC $2,200.009564
SOMERVILLE HOMELESS COALITION INC $3,439.959565
SOMERVILLE HOMELESS COALITION INC $3,625.009566
SOMERVILLE HOMELESS COALITION INC $3,814.769567
SOMERVILLE HOMELESS COALITION INC $3,817.739568
SOMERVILLE HOMELESS COALITION INC $4,411.009569
SOMERVILLE HOMELESS COALITION INC $6,943.509570
SOMERVILLE HOMELESS COALITION INC $8,447.739571
SOMERVILLE HOMELESS COALITION INC $9,133.009572
SOMERVILLE HOMELESS COALITION INC $12,394.669573
SOMERVILLE HOMELESS COALITION INC $13,530.009574
SOMERVILLE HOMELESS COALITION INC $14,190.009575
SOMERVILLE HOMELESS COALITION INC $14,533.189576
SOMERVILLE HOMELESS COALITION INC $28,248.579577
SOMERVILLE HOMELESS COALITION INC $33,793.009578
SOMERVILLE HOMELESS COALITION INC $44,132.669579
SOMERVILLE HOMELESS COALITION INC $51,581.209580
SOMERVILLE HOMELESS COALITION INC $55,579.409581
SOMERVILLE HOUSING AUTHORITY $2,416.00
SOMERVILLE HOUSING AUTHORITY $344.009582
SOMERVILLE HOUSING AUTHORITY $344.009583
SOMERVILLE HOUSING AUTHORITY $344.009584
SOMERVILLE HOUSING AUTHORITY $344.009585
SOMERVILLE HOUSING AUTHORITY $344.009586
SOMERVILLE HOUSING AUTHORITY $344.009587
SOMERVILLE HOUSING AUTHORITY $352.009588
SOMERVILLE MUSEUM $399.81
SOMERVILLE MUSEUM $399.819589
SOMERVILLE OPEN STUDIOS $4,900.00
SOMERVILLE OPEN STUDIOS $4,900.009590
SOMERVILLE ORNAMENTAL IRON WORK,INC. $2,050.00
SOMERVILLE ORNAMENTAL IRON WORK,INC. $300.009591
SOMERVILLE ORNAMENTAL IRON WORK,INC. $1,750.009592
SOMERVILLE POLICE EMPLOYEES ASSOCIATION $1,500.00
SOMERVILLE POLICE EMPLOYEES ASSOCIATION $1,500.009593
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $49,024.78
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $400.009594
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $1,041.709595
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $4,218.749596
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $4,346.439597
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $5,208.309598
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $11,809.619599
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $22,000.009600
Page 248 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SOMERVILLE YOUTH SOFTBALL ORGANIZATION INC $1,920.00
SOMERVILLE YOUTH SOFTBALL ORGANIZATION INC $1,920.009601
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $3,693.62
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $16.819602
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $16.819603
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $108.809604
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $108.809605
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $108.809606
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $122.409607
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $136.009608
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $140.009609
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $149.609610
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $285.609611
SOMERVILLE-CAMBRIDGE ELDER SERVICES INC $2,500.009612
SONARA MENDES MAI $6,545.00
SONARA MENDES MAI $200.009613
SONARA MENDES MAI $300.009614
SONARA MENDES MAI $300.009615
SONARA MENDES MAI $350.009616
SONARA MENDES MAI $350.009617
SONARA MENDES MAI $400.009618
SONARA MENDES MAI $400.009619
SONARA MENDES MAI $400.009620
SONARA MENDES MAI $400.009621
SONARA MENDES MAI $450.009622
SONARA MENDES MAI $450.009623
SONARA MENDES MAI $520.009624
SONARA MENDES MAI $700.009625
SONARA MENDES MAI $1,325.009626
SONEPAR DIST NEW ENG INC $21,192.98
SONEPAR DIST NEW ENG INC $16.159627
SONEPAR DIST NEW ENG INC $93.409628
SONEPAR DIST NEW ENG INC $298.159629
SONEPAR DIST NEW ENG INC $414.629630
SONEPAR DIST NEW ENG INC $523.939631
SONEPAR DIST NEW ENG INC $648.219632
SONEPAR DIST NEW ENG INC $652.279633
SONEPAR DIST NEW ENG INC $953.539634
SONEPAR DIST NEW ENG INC $1,145.829635
SONEPAR DIST NEW ENG INC $1,340.879636
SONEPAR DIST NEW ENG INC $1,651.109637
SONEPAR DIST NEW ENG INC $1,777.889638
SONEPAR DIST NEW ENG INC $4,468.009639
SONEPAR DIST NEW ENG INC $7,209.059640
SONNY'S PIZZA INC $37,009.90
SONNY'S PIZZA INC $481.809641
SONNY'S PIZZA INC $517.009642
SONNY'S PIZZA INC $566.009643
SONNY'S PIZZA INC $662.009644
SONNY'S PIZZA INC $705.009645
SONNY'S PIZZA INC $1,134.009646
SONNY'S PIZZA INC $1,232.009647
Page 249 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SONNY'S PIZZA INC $1,391.609648
SONNY'S PIZZA INC $1,457.009649
SONNY'S PIZZA INC $1,649.009650
SONNY'S PIZZA INC $1,786.009651
SONNY'S PIZZA INC $1,787.009652
SONNY'S PIZZA INC $1,936.609653
SONNY'S PIZZA INC $2,115.009654
SONNY'S PIZZA INC $2,196.509655
SONNY'S PIZZA INC $2,809.209656
SONNY'S PIZZA INC $3,013.409657
SONNY'S PIZZA INC $3,096.009658
SONNY'S PIZZA INC $3,966.809659
SONNY'S PIZZA INC $4,508.009660
SOPHIA MILONOPOULOS $295.00
SOPHIA MILONOPOULOS $135.009661
SOPHIA MILONOPOULOS $160.009662
SOPHIA WAHEED $200.00
SOPHIA WAHEED $100.009663
SOPHIA WAHEED $100.009664
SOUTHEASTERN CAREER APPAREL $1,023.99
SOUTHEASTERN CAREER APPAREL $1,023.999665
SOUTHERN MIDDLESEX INDUSTRIES INC $9,528.00
SOUTHERN MIDDLESEX INDUSTRIES INC $9,528.009666
SOUTHPAW ENTERPRISES INC $116.28
SOUTHPAW ENTERPRISES INC $116.289667
SPAULDING REHABILITATION HOSPITAL $2,770.50
SPAULDING REHABILITATION HOSPITAL $65.919668
SPAULDING REHABILITATION HOSPITAL $65.919669
SPAULDING REHABILITATION HOSPITAL $65.919670
SPAULDING REHABILITATION HOSPITAL $362.159671
SPAULDING REHABILITATION HOSPITAL $725.369672
SPAULDING REHABILITATION HOSPITAL $1,485.269673
SPECIAL AGENT SYSTEMS INC $69,925.45
SPECIAL AGENT SYSTEMS INC $150.009674
SPECIAL AGENT SYSTEMS INC $525.009675
SPECIAL AGENT SYSTEMS INC $3,041.669676
SPECIAL AGENT SYSTEMS INC $3,041.669677
SPECIAL AGENT SYSTEMS INC $3,093.169678
SPECIAL AGENT SYSTEMS INC $5,775.419679
SPECIAL AGENT SYSTEMS INC $5,775.419680
SPECIAL AGENT SYSTEMS INC $5,775.419681
SPECIAL AGENT SYSTEMS INC $5,900.829682
SPECIAL AGENT SYSTEMS INC $5,980.829683
SPECIAL AGENT SYSTEMS INC $5,980.829684
SPECIAL AGENT SYSTEMS INC $5,980.829685
SPECIAL AGENT SYSTEMS INC $6,000.829686
SPECIAL AGENT SYSTEMS INC $6,337.829687
SPECIAL AGENT SYSTEMS INC $6,565.829688
SPECTRONICS CORPORATION $979.00
SPECTRONICS CORPORATION $979.009689
Page 250 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SPECTRUM MUSIC $1,217.17
SPECTRUM MUSIC $32.139690
SPECTRUM MUSIC $495.109691
SPECTRUM MUSIC $689.949692
SPINNER PUBLICATIONS $2,050.00
SPINNER PUBLICATIONS $2,050.009693
SPORTS ILLUSTRATED FOR KIDS $1,652.84
SPORTS ILLUSTRATED FOR KIDS $437.089694
SPORTS ILLUSTRATED FOR KIDS $1,215.769695
SPORTS MED AND REHAB THERAPY INC $1,247.91
SPORTS MED AND REHAB THERAPY INC $159.039696
SPORTS MED AND REHAB THERAPY INC $160.219697
SPORTS MED AND REHAB THERAPY INC $181.829698
SPORTS MED AND REHAB THERAPY INC $223.009699
SPORTS MED AND REHAB THERAPY INC $523.859700
SPORTS SYSTEMS UNLIMITED CORP $218.40
SPORTS SYSTEMS UNLIMITED CORP $218.409701
SPRAGUE RESORUCES LP $287,480.90
SPRAGUE RESORUCES LP $9,610.249702
SPRAGUE RESORUCES LP $23,519.039703
SPRAGUE RESORUCES LP $25,390.299704
SPRAGUE RESORUCES LP $35,520.949705
SPRAGUE RESORUCES LP $53,905.679706
SPRAGUE RESORUCES LP $60,502.209707
SPRAGUE RESORUCES LP $79,032.539708
SPRINGFIELD FOODSERVICE $732.56
SPRINGFIELD FOODSERVICE $732.569709
SPRINT COMMUNICATIONS COMPANY L.P. $11,196.05
SPRINT COMMUNICATIONS COMPANY L.P. $95.049710
SPRINT COMMUNICATIONS COMPANY L.P. $426.349711
SPRINT COMMUNICATIONS COMPANY L.P. $426.349712
SPRINT COMMUNICATIONS COMPANY L.P. $437.349713
SPRINT COMMUNICATIONS COMPANY L.P. $444.599714
SPRINT COMMUNICATIONS COMPANY L.P. $502.689715
SPRINT COMMUNICATIONS COMPANY L.P. $538.329716
SPRINT COMMUNICATIONS COMPANY L.P. $553.929717
SPRINT COMMUNICATIONS COMPANY L.P. $553.929718
SPRINT COMMUNICATIONS COMPANY L.P. $572.979719
SPRINT COMMUNICATIONS COMPANY L.P. $629.139720
SPRINT COMMUNICATIONS COMPANY L.P. $638.059721
SPRINT COMMUNICATIONS COMPANY L.P. $647.529722
SPRINT COMMUNICATIONS COMPANY L.P. $647.529723
SPRINT COMMUNICATIONS COMPANY L.P. $649.519724
SPRINT COMMUNICATIONS COMPANY L.P. $658.469725
SPRINT COMMUNICATIONS COMPANY L.P. $679.249726
SPRINT COMMUNICATIONS COMPANY L.P. $919.409727
SPRINT COMMUNICATIONS COMPANY L.P. $1,175.769728
ST ANNS HOME INC $19,178.05
ST ANNS HOME INC $6,900.659729
ST ANNS HOME INC $12,277.409730
Page 251 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
ST. JOHNSBURY ACADEMY $1,545.00
ST. JOHNSBURY ACADEMY $1,545.009731
ST. PIERRE MANUFACTURING CORP. $1,034.97
ST. PIERRE MANUFACTURING CORP. $1,034.979732
STACI CORUM $100.00
STACI CORUM $100.009733
STAFF DEVELOPMENT FOR EDUCATORS $1,410.00
STAFF DEVELOPMENT FOR EDUCATORS $1,410.009734
STAPLES CONTRACT AND COMMERCIAL INC $349.95
STAPLES CONTRACT AND COMMERCIAL INC $349.959735
STAPLES INC $174.88
STAPLES INC $66.109736
STAPLES INC $108.789737
STATE INDUSTRIAL PRODUCTS $6,701.77
STATE INDUSTRIAL PRODUCTS $49.999738
STATE INDUSTRIAL PRODUCTS $201.929739
STATE INDUSTRIAL PRODUCTS $202.489740
STATE INDUSTRIAL PRODUCTS $238.919741
STATE INDUSTRIAL PRODUCTS $250.509742
STATE INDUSTRIAL PRODUCTS $270.009743
STATE INDUSTRIAL PRODUCTS $432.009744
STATE INDUSTRIAL PRODUCTS $472.459745
STATE INDUSTRIAL PRODUCTS $513.689746
STATE INDUSTRIAL PRODUCTS $725.009747
STATE INDUSTRIAL PRODUCTS $983.779748
STATE INDUSTRIAL PRODUCTS $1,162.499749
STATE INDUSTRIAL PRODUCTS $1,198.589750
STEDT HYDRAULIC CRANE CORP. $102.08
STEDT HYDRAULIC CRANE CORP. $102.089751
STEM GARDEN INSTITUTE $770.00
STEM GARDEN INSTITUTE $315.009752
STEM GARDEN INSTITUTE $455.009753
STEPHANIE HIRSCH $13,111.88
STEPHANIE HIRSCH $766.889754
STEPHANIE HIRSCH $3,185.009755
STEPHANIE HIRSCH $4,160.009756
STEPHANIE HIRSCH $5,000.009757
STEPHEN B KEELE $112.00
STEPHEN B KEELE $112.009758
STEPHEN F FREKER $112.00
STEPHEN F FREKER $112.009759
STEPHEN J MCALARNEY $71.00
STEPHEN J MCALARNEY $71.009760
STEPHEN M LEONARD $40,575.00
STEPHEN M LEONARD $7,087.509761
STEPHEN M LEONARD $10,556.259762
Page 252 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
STEPHEN M LEONARD $22,931.259763
STEPHEN MACONE $725.00
STEPHEN MACONE $725.009764
STEPHEN P KING $500.00
STEPHEN P KING $500.009765
STEPHEN PETRILLI $350.00
STEPHEN PETRILLI $350.009766
STEPHEN PHILIP MAYCOCK $697.50
STEPHEN PHILIP MAYCOCK $697.509767
STEPHEN VIDOLI $7,447.20
STEPHEN VIDOLI $2,593.609768
STEPHEN VIDOLI $4,853.609769
STEPHENS AUTOMOTIVE TRANS $710.00
STEPHENS AUTOMOTIVE TRANS $85.009770
STEPHENS AUTOMOTIVE TRANS $125.009771
STEPHENS AUTOMOTIVE TRANS $500.009772
STEPS TO LITERACY LLC $93.40
STEPS TO LITERACY LLC $93.409773
STERICYCLE INC $209.28
STERICYCLE INC $209.289774
STERLING BUSINESS PRODUCT INC $27,054.29
STERLING BUSINESS PRODUCT INC $60.009775
STERLING BUSINESS PRODUCT INC $300.009776
STERLING BUSINESS PRODUCT INC $350.009777
STERLING BUSINESS PRODUCT INC $375.009778
STERLING BUSINESS PRODUCT INC $395.009779
STERLING BUSINESS PRODUCT INC $880.209780
STERLING BUSINESS PRODUCT INC $995.009781
STERLING BUSINESS PRODUCT INC $1,354.539782
STERLING BUSINESS PRODUCT INC $2,866.069783
STERLING BUSINESS PRODUCT INC $3,584.209784
STERLING BUSINESS PRODUCT INC $3,600.009785
STERLING BUSINESS PRODUCT INC $3,940.009786
STERLING BUSINESS PRODUCT INC $8,354.309787
STERLING CORPORATION $27,838.67
STERLING CORPORATION $903.009788
STERLING CORPORATION $1,225.639789
STERLING CORPORATION $1,590.259790
STERLING CORPORATION $1,975.009791
STERLING CORPORATION $1,975.009792
STERLING CORPORATION $1,975.009793
STERLING CORPORATION $2,578.019794
STERLING CORPORATION $2,789.139795
STERLING CORPORATION $2,835.639796
STERLING CORPORATION $3,025.009797
STERLING CORPORATION $6,967.029798
STERLING SUFFOLK RACECOURSE LLC $867.10
STERLING SUFFOLK RACECOURSE LLC $313.959799
Page 253 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
STERLING SUFFOLK RACECOURSE LLC $553.159800
STEVEN BERTONE $85.00
STEVEN BERTONE $85.009801
STEVEN G PETERS $295.00
STEVEN G PETERS $135.009802
STEVEN G PETERS $160.009803
STEVEN MARRONCELLI $1,600.00
STEVEN MARRONCELLI $1,600.009804
STEVEN WALSH $38.13
STEVEN WALSH $38.139805
STILES CO INC $17,578.40
STILES CO INC $17,578.409806
STONERIVER PHARMACY SOLUTIONS $4,060.01
STONERIVER PHARMACY SOLUTIONS $8.019807
STONERIVER PHARMACY SOLUTIONS $34.999808
STONERIVER PHARMACY SOLUTIONS $34.999809
STONERIVER PHARMACY SOLUTIONS $84.789810
STONERIVER PHARMACY SOLUTIONS $127.179811
STONERIVER PHARMACY SOLUTIONS $129.539812
STONERIVER PHARMACY SOLUTIONS $175.439813
STONERIVER PHARMACY SOLUTIONS $179.059814
STONERIVER PHARMACY SOLUTIONS $215.289815
STONERIVER PHARMACY SOLUTIONS $215.289816
STONERIVER PHARMACY SOLUTIONS $248.409817
STONERIVER PHARMACY SOLUTIONS $248.409818
STONERIVER PHARMACY SOLUTIONS $248.409819
STONERIVER PHARMACY SOLUTIONS $250.279820
STONERIVER PHARMACY SOLUTIONS $252.269821
STONERIVER PHARMACY SOLUTIONS $266.029822
STONERIVER PHARMACY SOLUTIONS $268.359823
STONERIVER PHARMACY SOLUTIONS $268.359824
STONERIVER PHARMACY SOLUTIONS $268.359825
STONERIVER PHARMACY SOLUTIONS $536.709826
STRATFORD FOUNDATION $15,120.00
STRATFORD FOUNDATION $1,500.009827
STRATFORD FOUNDATION $6,600.009828
STRATFORD FOUNDATION $7,020.009829
STREET PLANS COLLABORATIVE INC $7,579.07
STREET PLANS COLLABORATIVE INC $7,579.079830
STRYKER SALES CORPORATION $63.50
STRYKER SALES CORPORATION $63.509831
STUART J. GOLDMAN $270.00
STUART J. GOLDMAN $135.009832
STUART J. GOLDMAN $135.009833
STV INCORPORATED $217,208.02
STV INCORPORATED $2,816.009834
STV INCORPORATED $10,023.009835
STV INCORPORATED $18,639.239836
Page 254 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
STV INCORPORATED $31,756.009837
STV INCORPORATED $36,490.519838
STV INCORPORATED $36,915.369839
STV INCORPORATED $39,718.689840
STV INCORPORATED $40,849.249841
SUE GREEN FUSAKO $295.00
SUE GREEN FUSAKO $135.009842
SUE GREEN FUSAKO $160.009843
SUEZ ENERGY RESOURCES NA $672,482.58
SUEZ ENERGY RESOURCES NA $1,494.009844
SUEZ ENERGY RESOURCES NA $2,489.319845
SUEZ ENERGY RESOURCES NA $4,614.079846
SUEZ ENERGY RESOURCES NA $5,573.459847
SUEZ ENERGY RESOURCES NA $8,620.039848
SUEZ ENERGY RESOURCES NA $10,061.219849
SUEZ ENERGY RESOURCES NA $10,775.729850
SUEZ ENERGY RESOURCES NA $11,575.389851
SUEZ ENERGY RESOURCES NA $16,313.899852
SUEZ ENERGY RESOURCES NA $22,164.199853
SUEZ ENERGY RESOURCES NA $23,863.029854
SUEZ ENERGY RESOURCES NA $25,342.049855
SUEZ ENERGY RESOURCES NA $26,415.569856
SUEZ ENERGY RESOURCES NA $26,810.559857
SUEZ ENERGY RESOURCES NA $32,174.919858
SUEZ ENERGY RESOURCES NA $36,475.989859
SUEZ ENERGY RESOURCES NA $42,205.089860
SUEZ ENERGY RESOURCES NA $44,829.949861
SUEZ ENERGY RESOURCES NA $45,562.909862
SUEZ ENERGY RESOURCES NA $51,757.999863
SUEZ ENERGY RESOURCES NA $52,899.849864
SUEZ ENERGY RESOURCES NA $55,036.079865
SUEZ ENERGY RESOURCES NA $56,255.259866
SUEZ ENERGY RESOURCES NA $59,172.209867
SULLIVAN AND MCLAUGHLIN CO INC $41,935.00
SULLIVAN AND MCLAUGHLIN CO INC $2,900.009868
SULLIVAN AND MCLAUGHLIN CO INC $3,050.009869
SULLIVAN AND MCLAUGHLIN CO INC $3,715.009870
SULLIVAN AND MCLAUGHLIN CO INC $5,200.009871
SULLIVAN AND MCLAUGHLIN CO INC $8,160.009872
SULLIVAN AND MCLAUGHLIN CO INC $9,300.009873
SULLIVAN AND MCLAUGHLIN CO INC $9,610.009874
SUMMIT PROFESSIONAL EDUCATION LLC $706.00
SUMMIT PROFESSIONAL EDUCATION LLC $199.009875
SUMMIT PROFESSIONAL EDUCATION LLC $507.009876
SUNBELT RENTALS INC $7,406.51
SUNBELT RENTALS INC $518.279877
SUNBELT RENTALS INC $649.199878
SUNBELT RENTALS INC $2,233.759879
SUNBELT RENTALS INC $4,005.309880
SUPER DUPER PUBLICATIONS $427.42
SUPER DUPER PUBLICATIONS $99.859881
Page 255 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SUPER DUPER PUBLICATIONS $327.579882
SUPERIOR PRINTING CO INC $6,870.25
SUPERIOR PRINTING CO INC $390.009883
SUPERIOR PRINTING CO INC $468.259884
SUPERIOR PRINTING CO INC $595.009885
SUPERIOR PRINTING CO INC $595.009886
SUPERIOR PRINTING CO INC $620.009887
SUPERIOR PRINTING CO INC $785.009888
SUPERIOR PRINTING CO INC $954.009889
SUPERIOR PRINTING CO INC $1,215.009890
SUPERIOR PRINTING CO INC $1,248.009891
SUPERIOR TIRE WHOLESALE $674.00
SUPERIOR TIRE WHOLESALE $118.009892
SUPERIOR TIRE WHOLESALE $240.009893
SUPERIOR TIRE WHOLESALE $316.009894
SUPREME FOREST PRODUCTS INC. $6,444.00
SUPREME FOREST PRODUCTS INC. $6,444.009895
SUPREME INDUSTRIAL PRODUCTS INC $34,788.88
SUPREME INDUSTRIAL PRODUCTS INC $542.239896
SUPREME INDUSTRIAL PRODUCTS INC $1,499.019897
SUPREME INDUSTRIAL PRODUCTS INC $2,504.009898
SUPREME INDUSTRIAL PRODUCTS INC $4,125.009899
SUPREME INDUSTRIAL PRODUCTS INC $6,800.759900
SUPREME INDUSTRIAL PRODUCTS INC $8,748.659901
SUPREME INDUSTRIAL PRODUCTS INC $10,569.249902
SURGI-CARE INC $1,377.85
SURGI-CARE INC $98.009903
SURGI-CARE INC $100.109904
SURGI-CARE INC $122.749905
SURGI-CARE INC $150.009906
SURGI-CARE INC $907.019907
SURVEYMONKEY.COM $250.00
SURVEYMONKEY.COM $250.009908
SUSAN C AYERS $135.00
SUSAN C AYERS $135.009909
SUSAN MALDONADO $135.00
SUSAN MALDONADO $135.009910
SUSAN R BROWN $4,271.00
SUSAN R BROWN $4,271.009911
SUSAN RICHARDS-HALLSTEIN $50.00
SUSAN RICHARDS-HALLSTEIN $50.009912
SUSANNE R HASKELL PSY D $11,050.00
SUSANNE R HASKELL PSY D $850.009913
SUSANNE R HASKELL PSY D $1,700.009914
SUSANNE R HASKELL PSY D $2,550.009915
SUSANNE R HASKELL PSY D $2,550.009916
SUSANNE R HASKELL PSY D $3,400.009917
SUZANNE E ROBICHAUD $400.00
Page 256 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
SUZANNE E ROBICHAUD $400.009918
SUZANNE IANNUZZO $506.00
SUZANNE IANNUZZO $506.009919
SUZANNE MCDONALD $78.00
SUZANNE MCDONALD $78.009920
SUZANNE WILLARD-KIESS $350.00
SUZANNE WILLARD-KIESS $350.009921
SWANK MOTION PICTURE INC $2,667.00
SWANK MOTION PICTURE INC $274.009922
SWANK MOTION PICTURE INC $299.009923
SWANK MOTION PICTURE INC $399.009924
SWANK MOTION PICTURE INC $623.009925
SWANK MOTION PICTURE INC $1,072.009926
SWEETWATER SOUND INC $1,548.74
SWEETWATER SOUND INC $1,548.749927
SWIFT EDUCATION SYSTEMS INC $2,000.00
SWIFT EDUCATION SYSTEMS INC $2,000.009928
SYED M SHAHIDULLAH $362.50
SYED M SHAHIDULLAH $62.509929
SYED M SHAHIDULLAH $75.009930
SYED M SHAHIDULLAH $75.009931
SYED M SHAHIDULLAH $150.009932
SYLVIA MARTIGNETTI $316.88
SYLVIA MARTIGNETTI $21.889933
SYLVIA MARTIGNETTI $135.009934
SYLVIA MARTIGNETTI $160.009935
SYSTEMS AND SERVICES INC $5,332.80
SYSTEMS AND SERVICES INC $465.009936
SYSTEMS AND SERVICES INC $809.609937
SYSTEMS AND SERVICES INC $1,508.009938
SYSTEMS AND SERVICES INC $2,550.209939
SYSTEMS ELECTRICAL SERVICES INC $145,319.00
SYSTEMS ELECTRICAL SERVICES INC $145,319.009940
T & D 'S CORNER RESTAURANT $175.00
T & D 'S CORNER RESTAURANT $175.009941
T BLACK K9 $6,900.00
T BLACK K9 $400.009942
T BLACK K9 $6,500.009943
T F MCMILLAN TRUCKING CO INC $610,770.18
T F MCMILLAN TRUCKING CO INC $8,000.009944
T F MCMILLAN TRUCKING CO INC $53,632.509945
T F MCMILLAN TRUCKING CO INC $64,871.439946
T F MCMILLAN TRUCKING CO INC $92,832.509947
T F MCMILLAN TRUCKING CO INC $94,383.759948
T F MCMILLAN TRUCKING CO INC $297,050.009949
T-MOBILE USA INC $50.00
Page 257 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
T-MOBILE USA INC $50.009950
T-SHIRTS N JEANS INC $12,252.50
T-SHIRTS N JEANS INC $90.009951
T-SHIRTS N JEANS INC $150.009952
T-SHIRTS N JEANS INC $234.009953
T-SHIRTS N JEANS INC $250.509954
T-SHIRTS N JEANS INC $325.009955
T-SHIRTS N JEANS INC $765.009956
T-SHIRTS N JEANS INC $3,922.009957
T-SHIRTS N JEANS INC $6,516.009958
TABLEAU SOFTWARE INC $1,500.00
TABLEAU SOFTWARE INC $1,500.009959
TAMIKER MICHEL $42.75
TAMIKER MICHEL $42.759960
TAMU SAMAAJ SOCIETY OF BOSTON $600.00
TAMU SAMAAJ SOCIETY OF BOSTON $600.009961
TARA MCCAFFREY $200.00
TARA MCCAFFREY $200.009962
TARA WEAVER $75.00
TARA WEAVER $75.009963
TARGET BANK $1,240.00
TARGET BANK $140.009964
TARGET BANK $1,100.009965
TARGET CONSTRUCTION LLC $42,970.20
TARGET CONSTRUCTION LLC $16,312.209966
TARGET CONSTRUCTION LLC $26,658.009967
TAVILLA SPORTS INC $3,597.51
TAVILLA SPORTS INC $328.959968
TAVILLA SPORTS INC $475.209969
TAVILLA SPORTS INC $1,269.609970
TAVILLA SPORTS INC $1,523.769971
TAYLOR AND LLOYD INC $3,116.38
TAYLOR AND LLOYD INC $13.949972
TAYLOR AND LLOYD INC $56.019973
TAYLOR AND LLOYD INC $209.559974
TAYLOR AND LLOYD INC $815.979975
TAYLOR AND LLOYD INC $2,020.919976
TBA ARCHITECTS INC $15,340.00
TBA ARCHITECTS INC $6,678.009977
TBA ARCHITECTS INC $8,662.009978
TCHOUKBALL INC $501.25
TCHOUKBALL INC $501.259979
TCS COMMUNICATIONS CORP $975.00
TCS COMMUNICATIONS CORP $975.009980
TEACHER CREATED MATERIALS $4,913.74
TEACHER CREATED MATERIALS $4,913.749981
Page 258 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TEACHER CREATED RESOURCES $70.93
TEACHER CREATED RESOURCES $70.939982
TEACHER'S DISCOVERY $4,928.34
TEACHER'S DISCOVERY $127.109983
TEACHER'S DISCOVERY $127.449984
TEACHER'S DISCOVERY $139.949985
TEACHER'S DISCOVERY $144.329986
TEACHER'S DISCOVERY $200.009987
TEACHER'S DISCOVERY $289.469988
TEACHER'S DISCOVERY $494.589989
TEACHER'S DISCOVERY $555.489990
TEACHER'S DISCOVERY $772.279991
TEACHER'S DISCOVERY $2,077.759992
TEACHERGAMING LLC $391.00
TEACHERGAMING LLC $391.009993
TEACHERS COLLEGE, COLUMBIA UNIVERSITY $193.34
TEACHERS COLLEGE, COLUMBIA UNIVERSITY $193.349994
TEACHERS CURRICULUM INST. $1,076.75
TEACHERS CURRICULUM INST. $218.009995
TEACHERS CURRICULUM INST. $858.759996
TEACHING AND LEARNING ALLIANCE INC $36,000.00
TEACHING AND LEARNING ALLIANCE INC $3,600.009997
TEACHING AND LEARNING ALLIANCE INC $3,600.009998
TEACHING AND LEARNING ALLIANCE INC $13,500.009999
TEACHING AND LEARNING ALLIANCE INC $15,300.0010000
TEACHSTONE TRAINING LLC $246.41
TEACHSTONE TRAINING LLC $246.4110001
TECHNICAL EDUCATION PROD. $5,000.00
TECHNICAL EDUCATION PROD. $5,000.0010002
TEEL INC $2,582.83
TEEL INC $715.0010003
TEEL INC $1,867.8310004
TERESA ANNE BROWN $170.00
TERESA ANNE BROWN $170.0010005
TERI C GIBSON $1,043.75
TERI C GIBSON $455.0010006
TERI C GIBSON $588.7510007
TERRA COMMUNICATIONS INC $1,250.00
TERRA COMMUNICATIONS INC $1,250.0010008
TERRACE DESIGNS INC $1,996.00
TERRACE DESIGNS INC $300.0010009
TERRACE DESIGNS INC $1,696.0010010
TERRY DONAHUE $112.00
TERRY DONAHUE $112.0010011
TESLA SYSTEMS INC $1,610.00
TESLA SYSTEMS INC $480.0010012
Page 259 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TESLA SYSTEMS INC $1,130.0010013
THE ADVENT SCHOOL CORPORATION $750.00
THE ADVENT SCHOOL CORPORATION $750.0010014
THE COLLINS GROUP $3,694.74
THE COLLINS GROUP $3,694.7410015
THE CONSERVATION CAMPAIGN $7,900.00
THE CONSERVATION CAMPAIGN $7,900.0010016
THE DBQ COMPANY $2,511.00
THE DBQ COMPANY $2,511.0010017
THE INN AT EAST HILL FARM INC $1,057.35
THE INN AT EAST HILL FARM INC $1,057.3510018
THE JAMES ARNOLD CO INC $1,900.16
THE JAMES ARNOLD CO INC $139.1710019
THE JAMES ARNOLD CO INC $203.0210020
THE JAMES ARNOLD CO INC $584.3710021
THE JAMES ARNOLD CO INC $973.6010022
THE NEW DANCE COMPLEX INC $315.00
THE NEW DANCE COMPLEX INC $315.0010023
THE OFFICE PAL INC $7,378.67
THE OFFICE PAL INC $2,994.3010024
THE OFFICE PAL INC $4,384.3710025
THE RIGHT QUESTION INSTITUTE $1,000.00
THE RIGHT QUESTION INSTITUTE $1,000.0010026
THE WEEK PUBLICATIONS INC $219.24
THE WEEK PUBLICATIONS INC $219.2410027
THEA ARANDJELOVIC $170.00
THEA ARANDJELOVIC $170.0010028
THEMOVE INC $750.00
THEMOVE INC $750.0010029
THERAPRO INC $2,654.44
THERAPRO INC $356.4010030
THERAPRO INC $2,298.0410031
THERAPY SHOPPE INC $34.48
THERAPY SHOPPE INC $34.4810032
THERMO EBERLINE LLC $8,228.78
THERMO EBERLINE LLC $8,228.7810033
THINK SOCIAL PUBLISHING INC $1,357.70
THINK SOCIAL PUBLISHING INC $1,357.7010034
THINKGATE LLC $6,152.50
THINKGATE LLC $6,152.5010035
THOMAS A ROBERTS $4,910.55
THOMAS A ROBERTS $1,620.0010036
THOMAS A ROBERTS $3,290.5510037
Page 260 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
THOMAS A. CERRETANO $50.00
THOMAS A. CERRETANO $50.0010038
THOMAS ABRUZZESE $62.00
THOMAS ABRUZZESE $62.0010039
THOMAS CLEWS $156.00
THOMAS CLEWS $78.0010040
THOMAS CLEWS $78.0010041
THOMAS DENEEN $78.00
THOMAS DENEEN $78.0010042
THOMAS FROST CUNNINGHAM $3,003.00
THOMAS FROST CUNNINGHAM $390.0010043
THOMAS FROST CUNNINGHAM $1,306.5010044
THOMAS FROST CUNNINGHAM $1,306.5010045
THOMAS GRIFFIN $78.00
THOMAS GRIFFIN $78.0010046
THOMAS J. MCGIVNEY $2,650.00
THOMAS J. MCGIVNEY $1,250.0010047
THOMAS J. MCGIVNEY $1,400.0010048
THOMAS JOSEPH WARD $20,820.00
THOMAS JOSEPH WARD $135.0010049
THOMAS JOSEPH WARD $150.0010050
THOMAS JOSEPH WARD $270.0010051
THOMAS JOSEPH WARD $540.0010052
THOMAS JOSEPH WARD $540.0010053
THOMAS JOSEPH WARD $570.0010054
THOMAS JOSEPH WARD $600.0010055
THOMAS JOSEPH WARD $630.0010056
THOMAS JOSEPH WARD $630.0010057
THOMAS JOSEPH WARD $660.0010058
THOMAS JOSEPH WARD $660.0010059
THOMAS JOSEPH WARD $660.0010060
THOMAS JOSEPH WARD $690.0010061
THOMAS JOSEPH WARD $765.0010062
THOMAS JOSEPH WARD $840.0010063
THOMAS JOSEPH WARD $1,110.0010064
THOMAS JOSEPH WARD $1,125.0010065
THOMAS JOSEPH WARD $1,230.0010066
THOMAS JOSEPH WARD $1,620.0010067
THOMAS JOSEPH WARD $1,650.0010068
THOMAS JOSEPH WARD $1,830.0010069
THOMAS JOSEPH WARD $1,935.0010070
THOMAS JOSEPH WARD $1,980.0010071
THOMAS M LEONARD DMD $268.80
THOMAS M LEONARD DMD $268.8010072
THURSTON FOODS $383,198.01
THURSTON FOODS $72.5510073
THURSTON FOODS $348.2010074
THURSTON FOODS $370.5010075
THURSTON FOODS $522.0010076
Page 261 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
THURSTON FOODS $2,640.4010077
THURSTON FOODS $2,790.9610078
THURSTON FOODS $6,230.5110079
THURSTON FOODS $6,410.1410080
THURSTON FOODS $6,462.0810081
THURSTON FOODS $7,222.3810082
THURSTON FOODS $7,311.7610083
THURSTON FOODS $9,715.7610084
THURSTON FOODS $9,980.3210085
THURSTON FOODS $10,083.1010086
THURSTON FOODS $10,794.8310087
THURSTON FOODS $10,970.6110088
THURSTON FOODS $10,974.3610089
THURSTON FOODS $11,507.0610090
THURSTON FOODS $14,314.3210091
THURSTON FOODS $15,634.1610092
THURSTON FOODS $16,010.4710093
THURSTON FOODS $17,720.9210094
THURSTON FOODS $17,746.7710095
THURSTON FOODS $18,984.1510096
THURSTON FOODS $19,283.7210097
THURSTON FOODS $19,366.9210098
THURSTON FOODS $21,258.4510099
THURSTON FOODS $21,807.3210100
THURSTON FOODS $22,959.9510101
THURSTON FOODS $30,143.4910102
THURSTON FOODS $33,559.8510103
TI-SALES INC $8,414.17
TI-SALES INC $420.4410104
TI-SALES INC $1,081.8810105
TI-SALES INC $6,911.8510106
TIM ZANELLI EXCAVATING LLC $63,676.95
TIM ZANELLI EXCAVATING LLC $4,249.4510107
TIM ZANELLI EXCAVATING LLC $7,172.5010108
TIM ZANELLI EXCAVATING LLC $15,865.0010109
TIM ZANELLI EXCAVATING LLC $36,390.0010110
TIME TIMER LLC $149.75
TIME TIMER LLC $149.7510111
TIMOTHY CRONIN $1,800.00
TIMOTHY CRONIN $54.0010112
TIMOTHY CRONIN $72.0010113
TIMOTHY CRONIN $108.0010114
TIMOTHY CRONIN $162.0010115
TIMOTHY CRONIN $162.0010116
TIMOTHY CRONIN $216.0010117
TIMOTHY CRONIN $216.0010118
TIMOTHY CRONIN $324.0010119
TIMOTHY CRONIN $486.0010120
TIMOTHY H HALEY $156.00
TIMOTHY H HALEY $156.0010121
TIMOTHY SULLIVAN $225.00
Page 262 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TIMOTHY SULLIVAN $225.0010122
TINA MINSON $340.00
TINA MINSON $170.0010123
TINA MINSON $170.0010124
TISCHLERBISE INC $8,004.00
TISCHLERBISE INC $8,004.0010125
TITLE BOXING LLC $2,926.04
TITLE BOXING LLC $2,926.0410126
TLC SUPPLY INC $33,617.68
TLC SUPPLY INC $976.7010127
TLC SUPPLY INC $981.9010128
TLC SUPPLY INC $1,111.6010129
TLC SUPPLY INC $1,631.4310130
TLC SUPPLY INC $2,055.2010131
TLC SUPPLY INC $2,097.2010132
TLC SUPPLY INC $2,118.2010133
TLC SUPPLY INC $2,907.1010134
TLC SUPPLY INC $5,092.3510135
TLC SUPPLY INC $5,273.8010136
TLC SUPPLY INC $9,372.2010137
TMI ACQUISITION LLC $98.56
TMI ACQUISITION LLC $98.5610138
TODD FREDRICK HARMON $1,368.00
TODD FREDRICK HARMON $54.0010139
TODD FREDRICK HARMON $54.0010140
TODD FREDRICK HARMON $72.0010141
TODD FREDRICK HARMON $108.0010142
TODD FREDRICK HARMON $117.0010143
TODD FREDRICK HARMON $198.0010144
TODD FREDRICK HARMON $324.0010145
TODD FREDRICK HARMON $441.0010146
TODD L SARGENT $325.00
TODD L SARGENT $325.0010147
TOLEDO PHYSICAL EDUCATION SUPPLY. INC. $243.59
TOLEDO PHYSICAL EDUCATION SUPPLY. INC. $243.5910148
TONYA DOKULIL $1,700.00
TONYA DOKULIL $1,700.0010149
TOOL & EQUIPMENT CONNECTION INC $695.00
TOOL & EQUIPMENT CONNECTION INC $695.0010150
TOOLE DESIGN GROUP LLC $10,554.50
TOOLE DESIGN GROUP LLC $10,554.5010151
TORYLEE CIGNA $1,050.00
TORYLEE CIGNA $1,050.0010152
TOTAL ENTERTAINMENT LLC $4,025.00
TOTAL ENTERTAINMENT LLC $325.0010153
TOTAL ENTERTAINMENT LLC $800.0010154
TOTAL ENTERTAINMENT LLC $1,300.0010155
Page 263 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TOTAL ENTERTAINMENT LLC $1,600.0010156
TOTAL WELDING SUPPLY INC $336.22
TOTAL WELDING SUPPLY INC $336.2210157
TOTER LLC $24,721.00
TOTER LLC $9,204.0010158
TOTER LLC $15,517.0010159
TOUR CONNECTION LLC $17,137.00
TOUR CONNECTION LLC $960.0010160
TOUR CONNECTION LLC $5,155.0010161
TOUR CONNECTION LLC $11,022.0010162
TOWN OF ARLINGTON $10,574.34
TOWN OF ARLINGTON $169.6210163
TOWN OF ARLINGTON $321.0010164
TOWN OF ARLINGTON $583.3210165
TOWN OF ARLINGTON $640.0010166
TOWN OF ARLINGTON $641.0010167
TOWN OF ARLINGTON $777.7610168
TOWN OF ARLINGTON $960.0010169
TOWN OF ARLINGTON $963.0010170
TOWN OF ARLINGTON $1,129.0010171
TOWN OF ARLINGTON $1,166.6410172
TOWN OF ARLINGTON $1,462.0010173
TOWN OF ARLINGTON $1,761.0010174
TOWN OF BELMONT $5,217.46
TOWN OF BELMONT $5,217.4610175
TOWN OF BILLERICA $752.50
TOWN OF BILLERICA $752.5010176
TOWN OF LITTLETON $5,162.00
TOWN OF LITTLETON $162.0010177
TOWN OF LITTLETON $1,000.0010178
TOWN OF LITTLETON $4,000.0010179
TOWN OF NORTHBRIDGE $27,372.16
TOWN OF NORTHBRIDGE $1,650.0010180
TOWN OF NORTHBRIDGE $2,665.0010181
TOWN OF NORTHBRIDGE $23,057.1610182
TOWN OF STONEHAM $630.00
TOWN OF STONEHAM $630.0010183
TOWN OF WINTHROP $1,080.00
TOWN OF WINTHROP $1,080.0010184
TOWNSEND PRESS BOOK CTR. $761.80
TOWNSEND PRESS BOOK CTR. $380.9010185
TOWNSEND PRESS BOOK CTR. $380.9010186
TOYOTA MOTOR CREDIT CORP. $266.25
TOYOTA MOTOR CREDIT CORP. $266.2510187
TOYS FOR SPECIAL CHILDREN INC $241.95
TOYS FOR SPECIAL CHILDREN INC $241.9510188
Page 264 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TRACEY L STOLL $4,355.00
TRACEY L STOLL $260.0010189
TRACEY L STOLL $325.0010190
TRACEY L STOLL $390.0010191
TRACEY L STOLL $390.0010192
TRACEY L STOLL $390.0010193
TRACEY L STOLL $390.0010194
TRACEY L STOLL $520.0010195
TRACEY L STOLL $520.0010196
TRACEY L STOLL $520.0010197
TRACEY L STOLL $650.0010198
TRACEY MAJA STEARNS $288.00
TRACEY MAJA STEARNS $144.0010199
TRACEY MAJA STEARNS $144.0010200
TRAFINFO COMMUNICATIONS INC $4,240.00
TRAFINFO COMMUNICATIONS INC $760.0010201
TRAFINFO COMMUNICATIONS INC $3,480.0010202
TRAINWORKS INTERNATIONAL INC $1,800.00
TRAINWORKS INTERNATIONAL INC $1,800.0010203
TRC ENVIRONMENTAL CORP. $1,549,881.52
TRC ENVIRONMENTAL CORP. $85,443.9410204
TRC ENVIRONMENTAL CORP. $191,312.7310205
TRC ENVIRONMENTAL CORP. $216,760.5810206
TRC ENVIRONMENTAL CORP. $239,869.8110207
TRC ENVIRONMENTAL CORP. $353,076.0910208
TRC ENVIRONMENTAL CORP. $463,418.3710209
TREAT ENTERPRISES INC $33,913.69
TREAT ENTERPRISES INC $1,248.9910210
TREAT ENTERPRISES INC $1,469.4010211
TREAT ENTERPRISES INC $4,938.3010212
TREAT ENTERPRISES INC $26,257.0010213
TREE HOUSE ACADEMY CHILD CARE INC $400.00
TREE HOUSE ACADEMY CHILD CARE INC $400.0010214
TREE TECHNOLOGY AND LANDSCAPING CO., INC. $7,400.00
TREE TECHNOLOGY AND LANDSCAPING CO., INC. $7,400.0010215
TREND ENTERPRISES INC $91.67
TREND ENTERPRISES INC $91.6710216
TRENON K BROWNE $198.00
TRENON K BROWNE $72.0010217
TRENON K BROWNE $126.0010218
TRI STATE FIRE PROTECTION LLC $7,579.14
TRI STATE FIRE PROTECTION LLC $85.0010219
TRI STATE FIRE PROTECTION LLC $134.7010220
TRI STATE FIRE PROTECTION LLC $228.1010221
TRI STATE FIRE PROTECTION LLC $414.8410222
TRI STATE FIRE PROTECTION LLC $841.0010223
TRI STATE FIRE PROTECTION LLC $951.8510224
TRI STATE FIRE PROTECTION LLC $2,440.9310225
TRI STATE FIRE PROTECTION LLC $2,482.7210226
Page 265 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TRICON SPORTS INC $791.28
TRICON SPORTS INC $791.2810227
TRIPLE P ENTERPRISES INC $9,588.00
TRIPLE P ENTERPRISES INC $100.0010228
TRIPLE P ENTERPRISES INC $120.0010229
TRIPLE P ENTERPRISES INC $120.0010230
TRIPLE P ENTERPRISES INC $130.0010231
TRIPLE P ENTERPRISES INC $200.0010232
TRIPLE P ENTERPRISES INC $550.0010233
TRIPLE P ENTERPRISES INC $692.0010234
TRIPLE P ENTERPRISES INC $971.0010235
TRIPLE P ENTERPRISES INC $1,250.0010236
TRIPLE P ENTERPRISES INC $1,746.0010237
TRIPLE P ENTERPRISES INC $1,800.0010238
TRIPLE P ENTERPRISES INC $1,909.0010239
TRIUMPH CENTER $119,036.95
TRIUMPH CENTER $2,306.2510240
TRIUMPH CENTER $3,947.0010241
TRIUMPH CENTER $4,698.0010242
TRIUMPH CENTER $5,804.8010243
TRIUMPH CENTER $5,806.2510244
TRIUMPH CENTER $5,810.0010245
TRIUMPH CENTER $6,062.0010246
TRIUMPH CENTER $6,236.0010247
TRIUMPH CENTER $6,685.2510248
TRIUMPH CENTER $6,762.5010249
TRIUMPH CENTER $6,773.0010250
TRIUMPH CENTER $7,003.0010251
TRIUMPH CENTER $7,334.5010252
TRIUMPH CENTER $10,045.4010253
TRIUMPH CENTER $10,232.5010254
TRIUMPH CENTER $11,535.5010255
TRIUMPH CENTER $11,995.0010256
TROXELL COMMUNICATIONS INC $60,159.66
TROXELL COMMUNICATIONS INC $9.2610257
TROXELL COMMUNICATIONS INC $190.8710258
TROXELL COMMUNICATIONS INC $1,439.0110259
TROXELL COMMUNICATIONS INC $3,620.2110260
TROXELL COMMUNICATIONS INC $8,710.3810261
TROXELL COMMUNICATIONS INC $9,035.1110262
TROXELL COMMUNICATIONS INC $14,484.6910263
TROXELL COMMUNICATIONS INC $22,670.1310264
TRUE STORY INC $338.00
TRUE STORY INC $338.0010265
TRUSTEES OF BOSTON COLL. $37,859.61
TRUSTEES OF BOSTON COLL. $100.0010266
TRUSTEES OF BOSTON COLL. $2,097.7610267
TRUSTEES OF BOSTON COLL. $2,860.5810268
TRUSTEES OF BOSTON COLL. $3,432.6910269
TRUSTEES OF BOSTON COLL. $4,004.8110270
TRUSTEES OF BOSTON COLL. $4,195.5110271
Page 266 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TRUSTEES OF BOSTON COLL. $4,195.5110272
TRUSTEES OF BOSTON COLL. $6,483.9710273
TRUSTEES OF BOSTON COLL. $10,488.7810274
TRUSTEES OF TUFTS COLLEGE $350,556.78
TRUSTEES OF TUFTS COLLEGE $538.2510275
TRUSTEES OF TUFTS COLLEGE $600.0010276
TRUSTEES OF TUFTS COLLEGE $1,327.5010277
TRUSTEES OF TUFTS COLLEGE $1,360.0010278
TRUSTEES OF TUFTS COLLEGE $1,637.6010279
TRUSTEES OF TUFTS COLLEGE $1,776.5010280
TRUSTEES OF TUFTS COLLEGE $2,250.0010281
TRUSTEES OF TUFTS COLLEGE $2,790.0010282
TRUSTEES OF TUFTS COLLEGE $4,995.0010283
TRUSTEES OF TUFTS COLLEGE $9,457.9410284
TRUSTEES OF TUFTS COLLEGE $22,027.5910285
TRUSTEES OF TUFTS COLLEGE $22,027.5910286
TRUSTEES OF TUFTS COLLEGE $22,027.5910287
TRUSTEES OF TUFTS COLLEGE $22,027.5910288
TRUSTEES OF TUFTS COLLEGE $22,027.5910289
TRUSTEES OF TUFTS COLLEGE $22,027.5910290
TRUSTEES OF TUFTS COLLEGE $22,027.5910291
TRUSTEES OF TUFTS COLLEGE $22,027.5910292
TRUSTEES OF TUFTS COLLEGE $22,027.5910293
TRUSTEES OF TUFTS COLLEGE $22,027.5910294
TRUSTEES OF TUFTS COLLEGE $44,055.1810295
TRUSTEES OF TUFTS COLLEGE $59,492.9110296
TSAI FONG BOOKS INC $1,394.87
TSAI FONG BOOKS INC $20.0210297
TSAI FONG BOOKS INC $49.7910298
TSAI FONG BOOKS INC $50.1310299
TSAI FONG BOOKS INC $96.4010300
TSAI FONG BOOKS INC $105.7110301
TSAI FONG BOOKS INC $148.5510302
TSAI FONG BOOKS INC $161.3310303
TSAI FONG BOOKS INC $283.4810304
TSAI FONG BOOKS INC $479.4610305
TSANG AND WU INC $2,839.70
TSANG AND WU INC $200.0010306
TSANG AND WU INC $200.0010307
TSANG AND WU INC $300.0010308
TSANG AND WU INC $300.0010309
TSANG AND WU INC $360.0010310
TSANG AND WU INC $399.7010311
TSANG AND WU INC $540.0010312
TSANG AND WU INC $540.0010313
TUCKER LIBRARY INTERIORS LLC $19,705.81
TUCKER LIBRARY INTERIORS LLC $19,705.8110314
TUFTS MEDICAL CENTER $1,800.74
TUFTS MEDICAL CENTER $101.4510315
TUFTS MEDICAL CENTER $1,699.2910316
TUMBLEWEED PRESS INC $599.00
Page 267 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
TUMBLEWEED PRESS INC $599.0010317
TURF EQUIPMENT PLUS INC $2,508.63
TURF EQUIPMENT PLUS INC $135.9410318
TURF EQUIPMENT PLUS INC $141.6310319
TURF EQUIPMENT PLUS INC $207.2510320
TURF EQUIPMENT PLUS INC $231.4210321
TURF EQUIPMENT PLUS INC $245.7810322
TURF EQUIPMENT PLUS INC $539.8910323
TURF EQUIPMENT PLUS INC $1,006.7210324
TURF PREP LLC $8,500.00
TURF PREP LLC $8,500.0010325
TURF PRODUCTS L.L.C. $357.67
TURF PRODUCTS L.L.C. $138.5110326
TURF PRODUCTS L.L.C. $219.1610327
TURNER STEEL CO INC $2,700.84
TURNER STEEL CO INC $2,700.8410328
TURNING TECHNOLOGIES INC $4,331.28
TURNING TECHNOLOGIES INC $4,331.2810329
TYLER BUSINESS FORMS $602.03
TYLER BUSINESS FORMS $171.4710330
TYLER BUSINESS FORMS $430.5610331
TYLER TECHNOLOGIES INC $185,590.73
TYLER TECHNOLOGIES INC $687.5010332
TYLER TECHNOLOGIES INC $1,422.5710333
TYLER TECHNOLOGIES INC $36,700.0010334
TYLER TECHNOLOGIES INC $146,780.6610335
TYSON FOODS INC $9,129.70
TYSON FOODS INC $9,129.7010336
U S DEPT HOUSING AND URBAN DEVELOPMENT $58,054.76
U S DEPT HOUSING AND URBAN DEVELOPMENT $973.4710337
U S DEPT HOUSING AND URBAN DEVELOPMENT $57,081.2910338
U S SCHOOL SUPPLY INC $613.45
U S SCHOOL SUPPLY INC $613.4510339
U S TOY CO $560.98
U S TOY CO $271.9110340
U S TOY CO $289.0710341
U.S. GAMES-NORTHEAST $1,332.68
U.S. GAMES-NORTHEAST $594.7010342
U.S. GAMES-NORTHEAST $737.9810343
U.S.CONFERENCE OF MAYORS $5,269.00
U.S.CONFERENCE OF MAYORS $5,269.0010344
U.S.SLIDE FASTENER CORP. $94.61
U.S.SLIDE FASTENER CORP. $94.6110345
UL LLC $6,481.20
UL LLC $1,530.0010346
UL LLC $2,197.8010347
Page 268 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
UL LLC $2,753.4010348
ULI-THE URBAN LAND INSTITUTE $300.00
ULI-THE URBAN LAND INSTITUTE $300.0010349
ULINE INC $5,157.17
ULINE INC $49.1110350
ULINE INC $85.3710351
ULINE INC $102.8310352
ULINE INC $162.2510353
ULINE INC $162.4410354
ULINE INC $185.6810355
ULINE INC $279.3310356
ULINE INC $1,594.1810357
ULINE INC $2,535.9810358
ULTIMATE DESIGN APPAREL $5,782.70
ULTIMATE DESIGN APPAREL $5,782.7010359
UNI-SELECT USA INC $25,878.81
UNI-SELECT USA INC $1,298.4910360
UNI-SELECT USA INC $2,530.4510361
UNI-SELECT USA INC $2,784.7610362
UNI-SELECT USA INC $2,979.3310363
UNI-SELECT USA INC $3,134.3210364
UNI-SELECT USA INC $4,066.2110365
UNI-SELECT USA INC $4,493.5210366
UNI-SELECT USA INC $4,591.7310367
UNIFIRE INC $350.00
UNIFIRE INC $350.0010368
UNION SQUARE APARTMENTS LLC $805,000.00
UNION SQUARE APARTMENTS LLC $805,000.0010369
UNION SQUARE MAIN STREETS INC $51,500.00
UNION SQUARE MAIN STREETS INC $1,500.0010370
UNION SQUARE MAIN STREETS INC $25,000.0010371
UNION SQUARE MAIN STREETS INC $25,000.0010372
UNIQUE SCIENTIFIC INC $41,365.00
UNIQUE SCIENTIFIC INC $1,570.0010373
UNIQUE SCIENTIFIC INC $5,355.0010374
UNIQUE SCIENTIFIC INC $5,970.0010375
UNIQUE SCIENTIFIC INC $6,245.0010376
UNIQUE SCIENTIFIC INC $22,225.0010377
UNITED BUS SERVICE $7,350.00
UNITED BUS SERVICE $700.0010378
UNITED BUS SERVICE $750.0010379
UNITED BUS SERVICE $850.0010380
UNITED BUS SERVICE $850.0010381
UNITED BUS SERVICE $1,500.0010382
UNITED BUS SERVICE $2,700.0010383
UNITED FOR A FAIR ECONOMY $2,900.00
UNITED FOR A FAIR ECONOMY $1,450.0010384
UNITED FOR A FAIR ECONOMY $1,450.0010385
Page 269 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
UNITED PARCEL SERVICE $21.40
UNITED PARCEL SERVICE $21.4010386
UNITED RENTALS (NORTH AMERICA) INC. $7,311.14
UNITED RENTALS (NORTH AMERICA) INC. $48.0010387
UNITED RENTALS (NORTH AMERICA) INC. $829.5910388
UNITED RENTALS (NORTH AMERICA) INC. $1,602.0010389
UNITED RENTALS (NORTH AMERICA) INC. $2,196.5510390
UNITED RENTALS (NORTH AMERICA) INC. $2,635.0010391
UNITED STATES POSTAL SVC $137,542.00
UNITED STATES POSTAL SVC $100.0010392
UNITED STATES POSTAL SVC $379.0010393
UNITED STATES POSTAL SVC $450.0010394
UNITED STATES POSTAL SVC $1,000.0010395
UNITED STATES POSTAL SVC $1,213.0010396
UNITED STATES POSTAL SVC $1,500.0010397
UNITED STATES POSTAL SVC $1,800.0010398
UNITED STATES POSTAL SVC $2,000.0010399
UNITED STATES POSTAL SVC $2,500.0010400
UNITED STATES POSTAL SVC $3,300.0010401
UNITED STATES POSTAL SVC $5,000.0010402
UNITED STATES POSTAL SVC $5,300.0010403
UNITED STATES POSTAL SVC $8,000.0010404
UNITED STATES POSTAL SVC $10,000.0010405
UNITED STATES POSTAL SVC $10,000.0010406
UNITED STATES POSTAL SVC $10,000.0010407
UNITED STATES POSTAL SVC $15,000.0010408
UNITED STATES POSTAL SVC $60,000.0010409
UNIVERSAL SCREENING STUDIO, INC. $3,668.95
UNIVERSAL SCREENING STUDIO, INC. $682.0010410
UNIVERSAL SCREENING STUDIO, INC. $2,986.9510411
UNIVERSITY OF CONNECTICUT $300.00
UNIVERSITY OF CONNECTICUT $300.0010412
UNIVERSITY OF MASSACHUSETTS $91,245.80
UNIVERSITY OF MASSACHUSETTS $40.0010413
UNIVERSITY OF MASSACHUSETTS $85.0010414
UNIVERSITY OF MASSACHUSETTS $85.0010415
UNIVERSITY OF MASSACHUSETTS $90.0010416
UNIVERSITY OF MASSACHUSETTS $123.6010417
UNIVERSITY OF MASSACHUSETTS $130.0010418
UNIVERSITY OF MASSACHUSETTS $150.0010419
UNIVERSITY OF MASSACHUSETTS $247.2010420
UNIVERSITY OF MASSACHUSETTS $255.0010421
UNIVERSITY OF MASSACHUSETTS $290.0010422
UNIVERSITY OF MASSACHUSETTS $330.0010423
UNIVERSITY OF MASSACHUSETTS $330.0010424
UNIVERSITY OF MASSACHUSETTS $340.0010425
UNIVERSITY OF MASSACHUSETTS $7,750.0010426
UNIVERSITY OF MASSACHUSETTS $81,000.0010427
UNIVERSITY PRODUCTS INC $467.93
UNIVERSITY PRODUCTS INC $467.9310428
UNLIMITED PROMOTIONS $8,594.32
Page 270 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
UNLIMITED PROMOTIONS $65.7110429
UNLIMITED PROMOTIONS $235.0510430
UNLIMITED PROMOTIONS $359.1810431
UNLIMITED PROMOTIONS $1,132.2510432
UNLIMITED PROMOTIONS $2,311.2510433
UNLIMITED PROMOTIONS $4,490.8810434
URBAN ADVISORS LTD $16,332.68
URBAN ADVISORS LTD $16,332.6810435
URBAN LIBRARIES COUNCIL $7,500.00
URBAN LIBRARIES COUNCIL $7,500.0010436
URSULA V. KOSLOWSKI $365.00
URSULA V. KOSLOWSKI $170.0010437
URSULA V. KOSLOWSKI $195.0010438
US BANK $36,639,781.29
US BANK $600.0010439
US BANK $45,958.7510440
US BANK $67,887.5010441
US BANK $261,350.0110442
US BANK $288,944.3810443
US BANK $337,887.5010444
US BANK $385,958.7510445
US BANK $518,656.2510446
US BANK $963,300.0110447
US BANK $1,221,409.3810448
US BANK $1,493,944.3810449
US BANK $5,339,409.3810450
US BANK $25,714,475.0010451
US DISTRICT COURT $400.00
US DISTRICT COURT $400.0010452
US ELECTRICAL SVCS INC $69,610.50
US ELECTRICAL SVCS INC $255.8210453
US ELECTRICAL SVCS INC $263.4510454
US ELECTRICAL SVCS INC $293.6810455
US ELECTRICAL SVCS INC $736.1110456
US ELECTRICAL SVCS INC $756.0110457
US ELECTRICAL SVCS INC $1,109.0610458
US ELECTRICAL SVCS INC $1,176.5810459
US ELECTRICAL SVCS INC $1,354.8410460
US ELECTRICAL SVCS INC $1,601.9510461
US ELECTRICAL SVCS INC $2,109.4310462
US ELECTRICAL SVCS INC $2,608.4710463
US ELECTRICAL SVCS INC $2,695.8410464
US ELECTRICAL SVCS INC $2,937.7510465
US ELECTRICAL SVCS INC $3,370.5010466
US ELECTRICAL SVCS INC $3,381.3810467
US ELECTRICAL SVCS INC $4,301.4910468
US ELECTRICAL SVCS INC $5,192.6210469
US ELECTRICAL SVCS INC $35,465.5210470
US FOODS INC $9,883.30
US FOODS INC $815.9310471
US FOODS INC $2,291.6110472
Page 271 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
US FOODS INC $2,953.8710473
US FOODS INC $3,821.8910474
USA FOOTBALL $4,025.00
USA FOOTBALL $4,025.0010475
USA TODAY $368.45
USA TODAY $18.4210476
USA TODAY $350.0310477
USO OF METROPOLITAN NY $1,800.00
USO OF METROPOLITAN NY $1,800.0010478
UTILE INC $85,121.93
UTILE INC $12,160.1610479
UTILE INC $18,836.4310480
UTILE INC $21,960.1410481
UTILE INC $32,165.2010482
VALEO FUTBOL CLUB $5,730.00
VALEO FUTBOL CLUB $5,730.0010483
VALERIA AMATO $442.00
VALERIA AMATO $200.0010484
VALERIA AMATO $242.0010485
VALERIE M FARLEY $500.00
VALERIE M FARLEY $500.0010486
VALLEY COLLABORATIVE $89,775.00
VALLEY COLLABORATIVE $5,130.0010487
VALLEY COLLABORATIVE $6,322.5010488
VALLEY COLLABORATIVE $6,840.0010489
VALLEY COLLABORATIVE $6,840.0010490
VALLEY COLLABORATIVE $7,267.5010491
VALLEY COLLABORATIVE $7,446.0010492
VALLEY COLLABORATIVE $8,550.0010493
VALLEY COLLABORATIVE $9,198.0010494
VALLEY COLLABORATIVE $9,405.0010495
VALLEY COLLABORATIVE $9,636.0010496
VALLEY COLLABORATIVE $13,140.0010497
VALLEY COMMUNICATIONS SYSTEMS INC $30,574.26
VALLEY COMMUNICATIONS SYSTEMS INC $97.8410498
VALLEY COMMUNICATIONS SYSTEMS INC $207.0010499
VALLEY COMMUNICATIONS SYSTEMS INC $250.0010500
VALLEY COMMUNICATIONS SYSTEMS INC $345.0010501
VALLEY COMMUNICATIONS SYSTEMS INC $1,238.8410502
VALLEY COMMUNICATIONS SYSTEMS INC $2,339.6810503
VALLEY COMMUNICATIONS SYSTEMS INC $2,366.5310504
VALLEY COMMUNICATIONS SYSTEMS INC $4,635.2210505
VALLEY COMMUNICATIONS SYSTEMS INC $4,733.0610506
VALLEY COMMUNICATIONS SYSTEMS INC $7,123.5010507
VALLEY COMMUNICATIONS SYSTEMS INC $7,237.5910508
VANDER INTERMEDIATE HOLDING III CORPORATION $221.92
VANDER INTERMEDIATE HOLDING III CORPORATION $221.9210509
VANTAGE LEARNING USA LLC $3,000.00
Page 272 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
VANTAGE LEARNING USA LLC $3,000.0010510
VARITRONICS LLC $2,072.62
VARITRONICS LLC $586.3010511
VARITRONICS LLC $1,486.3210512
VARSITY BRANDS HOLDING CO INC $559.56
VARSITY BRANDS HOLDING CO INC $559.5610513
VEHICLE ASSET UNIVERSAL LEASING TRUST $118.34
VEHICLE ASSET UNIVERSAL LEASING TRUST $118.3410514
VELIR STUDIOS INC $39,680.00
VELIR STUDIOS INC $39,680.0010515
VELLANO CORPORATION $22,429.50
VELLANO CORPORATION $3,141.5810516
VELLANO CORPORATION $6,551.0810517
VELLANO CORPORATION $12,736.8410518
VELOCITY APPAREL INC $762.71
VELOCITY APPAREL INC $118.8010519
VELOCITY APPAREL INC $643.9110520
VENTO CHIARO INC $500.00
VENTO CHIARO INC $500.0010521
VERIZON $104,108.46
VERIZON $38.4210522
VERIZON $38.4510523
VERIZON $38.4910524
VERIZON $38.4910525
VERIZON $38.4910526
VERIZON $38.5110527
VERIZON $38.5110528
VERIZON $38.5210529
VERIZON $38.5210530
VERIZON $40.5210531
VERIZON $40.5510532
VERIZON $40.5510533
VERIZON $40.5610534
VERIZON $40.5710535
VERIZON $40.5710536
VERIZON $40.6010537
VERIZON $40.6110538
VERIZON $40.6210539
VERIZON $40.6210540
VERIZON $40.6210541
VERIZON $41.8710542
VERIZON $48.0410543
VERIZON $48.0510544
VERIZON $48.2210545
VERIZON $48.3310546
VERIZON $48.3510547
VERIZON $48.4810548
VERIZON $48.6910549
VERIZON $49.2710550
VERIZON $49.6510551
Page 273 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
VERIZON $70.7910552
VERIZON $70.8710553
VERIZON $71.0510554
VERIZON $71.0810555
VERIZON $71.3510556
VERIZON $71.3610557
VERIZON $71.3910558
VERIZON $71.4110559
VERIZON $71.4910560
VERIZON $71.8310561
VERIZON $71.8710562
VERIZON $116.9910563
VERIZON $118.0810564
VERIZON $118.3210565
VERIZON $118.4510566
VERIZON $118.5010567
VERIZON $118.5410568
VERIZON $118.6610569
VERIZON $119.2110570
VERIZON $132.9710571
VERIZON $144.1110572
VERIZON $8,166.0810573
VERIZON $8,251.3710574
VERIZON $8,262.6610575
VERIZON $8,279.1110576
VERIZON $8,291.7310577
VERIZON $8,407.5410578
VERIZON $8,413.8910579
VERIZON $8,440.9210580
VERIZON $8,462.2510581
VERIZON $8,463.7610582
VERIZON $8,616.7710583
VERIZON $8,772.3210584
VERIZON BUSINESS NETWORK SERVICES INC $57.31
VERIZON BUSINESS NETWORK SERVICES INC $1.5610585
VERIZON BUSINESS NETWORK SERVICES INC $27.5210586
VERIZON BUSINESS NETWORK SERVICES INC $28.2310587
VERNIER SOFTWARE AND TECHNOLOGY $4,905.25
VERNIER SOFTWARE AND TECHNOLOGY $508.2510588
VERNIER SOFTWARE AND TECHNOLOGY $594.0010589
VERNIER SOFTWARE AND TECHNOLOGY $3,803.0010590
VICKIE CHANG $50.00
VICKIE CHANG $50.0010591
VICTOR J WALKER $2,075.00
VICTOR J WALKER $2,075.0010592
VICTOR RASCHI $140.00
VICTOR RASCHI $62.0010593
VICTOR RASCHI $78.0010594
VICTORIA R ETHIER $675.00
VICTORIA R ETHIER $675.0010595
VIDEO APPLIANCE $125.00
Page 274 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
VIDEO APPLIANCE $125.0010596
VIKING TREE INC $41,995.00
VIKING TREE INC $41,995.0010597
VINNIES AT NIGHT LLC $7,413.00
VINNIES AT NIGHT LLC $7,413.0010598
VINNIES SUPERETTE $1,140.00
VINNIES SUPERETTE $210.0010599
VINNIES SUPERETTE $300.0010600
VINNIES SUPERETTE $630.0010601
VIRGINIA E. GETTINGS $295.00
VIRGINIA E. GETTINGS $135.0010602
VIRGINIA E. GETTINGS $160.0010603
VIRGINIA HUNG MD $341.65
VIRGINIA HUNG MD $65.9110604
VIRGINIA HUNG MD $125.0310605
VIRGINIA HUNG MD $150.7110606
VISHAKHA RAMAKRISHNAN $300.00
VISHAKHA RAMAKRISHNAN $300.0010607
VISION APPRAISAL TECHNOLOGY, INC $450.00
VISION APPRAISAL TECHNOLOGY, INC $150.0010608
VISION APPRAISAL TECHNOLOGY, INC $300.0010609
VISION GOVERNMENT SOLUTIONS INC $11,300.00
VISION GOVERNMENT SOLUTIONS INC $11,300.0010610
VOYAGER SOPRIS LEARNING INC $14,034.77
VOYAGER SOPRIS LEARNING INC $328.3510611
VOYAGER SOPRIS LEARNING INC $1,264.7910612
VOYAGER SOPRIS LEARNING INC $5,181.6010613
VOYAGER SOPRIS LEARNING INC $7,260.0310614
VS VISUAL STATEMENT INC $395.10
VS VISUAL STATEMENT INC $395.1010615
VU S NGUYEN $3,755.00
VU S NGUYEN $484.0010616
VU S NGUYEN $1,321.0010617
VU S NGUYEN $1,950.0010618
VW CREDIT LEASING LTD $2,669.62
VW CREDIT LEASING LTD $450.0010619
VW CREDIT LEASING LTD $525.0310620
VW CREDIT LEASING LTD $542.7110621
VW CREDIT LEASING LTD $1,151.8810622
VWR FUNDING INC $3,668.19
VWR FUNDING INC $17.9010623
VWR FUNDING INC $22.1410624
VWR FUNDING INC $24.1410625
VWR FUNDING INC $41.3010626
VWR FUNDING INC $42.7410627
VWR FUNDING INC $45.2910628
VWR FUNDING INC $76.5510629
Page 275 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
VWR FUNDING INC $81.8810630
VWR FUNDING INC $187.0210631
VWR FUNDING INC $318.2810632
VWR FUNDING INC $389.1310633
VWR FUNDING INC $394.1310634
VWR FUNDING INC $745.0410635
VWR FUNDING INC $1,282.6510636
W B HUNT CO INC $6,805.42
W B HUNT CO INC $18.4510637
W B HUNT CO INC $315.0010638
W B HUNT CO INC $336.8310639
W B HUNT CO INC $344.1510640
W B HUNT CO INC $469.2510641
W B HUNT CO INC $1,036.2510642
W B HUNT CO INC $4,285.4910643
W B MASON CO INC $58,067.61
W B MASON CO INC $23.8410644
W B MASON CO INC $26.9310645
W B MASON CO INC $28.9410646
W B MASON CO INC $35.2210647
W B MASON CO INC $43.6410648
W B MASON CO INC $46.4210649
W B MASON CO INC $75.9410650
W B MASON CO INC $141.4610651
W B MASON CO INC $195.3810652
W B MASON CO INC $234.7210653
W B MASON CO INC $275.9410654
W B MASON CO INC $348.7810655
W B MASON CO INC $398.3510656
W B MASON CO INC $406.0210657
W B MASON CO INC $442.9210658
W B MASON CO INC $490.4810659
W B MASON CO INC $531.2710660
W B MASON CO INC $542.9710661
W B MASON CO INC $618.2910662
W B MASON CO INC $641.3810663
W B MASON CO INC $659.3110664
W B MASON CO INC $665.3810665
W B MASON CO INC $671.7110666
W B MASON CO INC $707.5310667
W B MASON CO INC $721.0810668
W B MASON CO INC $778.2410669
W B MASON CO INC $873.9510670
W B MASON CO INC $891.0810671
W B MASON CO INC $1,186.2910672
W B MASON CO INC $1,255.7510673
W B MASON CO INC $1,297.4810674
W B MASON CO INC $1,363.9410675
W B MASON CO INC $1,389.6810676
W B MASON CO INC $1,455.1710677
W B MASON CO INC $1,753.1110678
W B MASON CO INC $1,918.8510679
W B MASON CO INC $2,120.0410680
W B MASON CO INC $2,143.7710681
Page 276 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
W B MASON CO INC $2,177.6110682
W B MASON CO INC $2,275.4110683
W B MASON CO INC $2,360.2210684
W B MASON CO INC $2,370.7510685
W B MASON CO INC $2,647.2510686
W B MASON CO INC $2,684.7710687
W B MASON CO INC $3,037.2610688
W B MASON CO INC $3,859.1810689
W B MASON CO INC $4,202.5810690
W B MASON CO INC $5,051.3310691
W D MATTHEWS MACHINERY CO $11,960.00
W D MATTHEWS MACHINERY CO $1,495.0010692
W D MATTHEWS MACHINERY CO $1,495.0010693
W D MATTHEWS MACHINERY CO $1,495.0010694
W D MATTHEWS MACHINERY CO $1,495.0010695
W D MATTHEWS MACHINERY CO $1,495.0010696
W D MATTHEWS MACHINERY CO $4,485.0010697
W J GROSVENOR AND CO INC $3,557.03
W J GROSVENOR AND CO INC $318.3510698
W J GROSVENOR AND CO INC $340.2610699
W J GROSVENOR AND CO INC $2,898.4210700
W.L. COLLINS CORP $3,879.40
W.L. COLLINS CORP $38.4710701
W.L. COLLINS CORP $348.4810702
W.L. COLLINS CORP $435.8710703
W.L. COLLINS CORP $625.0010704
W.L. COLLINS CORP $2,431.5810705
WALKER HOME AND SCHOOL $13,875.84
WALKER HOME AND SCHOOL $5,396.1610706
WALKER HOME AND SCHOOL $8,479.6810707
WALTER F BALSER $5,600.00
WALTER F BALSER $1,600.0010708
WALTER F BALSER $2,000.0010709
WALTER F BALSER $2,000.0010710
WALTHAM AMERICAN LEGION BAND $1,200.00
WALTHAM AMERICAN LEGION BAND $1,200.0010711
WARD WIEMAN $819.98
WARD WIEMAN $819.9810712
WARREN E MCCARTHY INC $10,200.00
WARREN E MCCARTHY INC $10,200.0010713
WARREN GROUP INC $99.00
WARREN GROUP INC $99.0010714
WASTE MANAGEMENT OF MASSACHUSETTS, INC $382,411.01
WASTE MANAGEMENT OF MASSACHUSETTS, INC $76,942.8410715
WASTE MANAGEMENT OF MASSACHUSETTS, INC $90,978.3310716
WASTE MANAGEMENT OF MASSACHUSETTS, INC $107,058.3610717
WASTE MANAGEMENT OF MASSACHUSETTS, INC $107,431.4810718
WASTEQUIP MANUFACTURING INC $626.36
Page 277 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
WASTEQUIP MANUFACTURING INC $626.3610719
WATER LINE SUPPLYLLC $21,750.00
WATER LINE SUPPLYLLC $9,330.0010720
WATER LINE SUPPLYLLC $12,420.0010721
WATER SAFETY SERVICES INC $49,588.00
WATER SAFETY SERVICES INC $16,296.0010722
WATER SAFETY SERVICES INC $16,352.0010723
WATER SAFETY SERVICES INC $16,940.0010724
WATER WORKS SUPPLY CORP. $2,877.65
WATER WORKS SUPPLY CORP. $2,877.6510725
WATEROUS COMPANY $6,977.38
WATEROUS COMPANY $1,374.1910726
WATEROUS COMPANY $5,603.1910727
WAYFAIR LLC $1,675.00
WAYFAIR LLC $1,675.0010728
WAYNE LESLIE $390.00
WAYNE LESLIE $156.0010729
WAYNE LESLIE $234.0010730
WAYSIDE PUBLISHING $4,624.84
WAYSIDE PUBLISHING $4,624.8410731
WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC $10,366.67
WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC $366.6710732
WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC $2,500.0010733
WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC $2,500.0010734
WAYSIDE YOUTH AND FAMILY SUPPORT NETWORK INC $5,000.0010735
WEAVETEC INC $986.97
WEAVETEC INC $491.3710736
WEAVETEC INC $495.6010737
WEB RESOURCE LLC $2,455.07
WEB RESOURCE LLC $805.9010738
WEB RESOURCE LLC $1,649.1710739
WEBER DANCE $2,000.00
WEBER DANCE $2,000.0010740
WEI-WEN CHAN $25.00
WEI-WEN CHAN $25.0010741
WEIL COMMUNICATIONS AND MARKETING INC $300.00
WEIL COMMUNICATIONS AND MARKETING INC $300.0010742
WELCOME PROJECT INC $17,618.50
WELCOME PROJECT INC $160.0010743
WELCOME PROJECT INC $325.0010744
WELCOME PROJECT INC $433.5010745
WELCOME PROJECT INC $500.0010746
WELCOME PROJECT INC $2,900.0010747
WELCOME PROJECT INC $4,500.0010748
WELCOME PROJECT INC $8,800.0010749
WELDON WILLIAMS & LICK INC $20,832.45
Page 278 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
WELDON WILLIAMS & LICK INC $306.0010750
WELDON WILLIAMS & LICK INC $1,183.5510751
WELDON WILLIAMS & LICK INC $3,140.1610752
WELDON WILLIAMS & LICK INC $16,202.7410753
WENGER CORPORATION $8,499.00
WENGER CORPORATION $8,499.0010754
WESLEY D SEKULA $150.00
WESLEY D SEKULA $150.0010755
WEST GROUP $6,220.66
WEST GROUP $166.0010756
WEST GROUP $179.1610757
WEST GROUP $183.5010758
WEST GROUP $520.0010759
WEST GROUP $780.0010760
WEST GROUP $2,123.5010761
WEST GROUP $2,268.5010762
WEST MUSIC COMPANY INC $765.02
WEST MUSIC COMPANY INC $232.2010763
WEST MUSIC COMPANY INC $258.3410764
WEST MUSIC COMPANY INC $274.4810765
WEST PUBLISHING CORP. $1,329.50
WEST PUBLISHING CORP. $36.0010766
WEST PUBLISHING CORP. $114.0010767
WEST PUBLISHING CORP. $166.0010768
WEST PUBLISHING CORP. $171.5010769
WEST PUBLISHING CORP. $275.0010770
WEST PUBLISHING CORP. $567.0010771
WESTON & SAMPSON CMR INC $43,824.23
WESTON & SAMPSON CMR INC $694.9210772
WESTON & SAMPSON CMR INC $850.0010773
WESTON & SAMPSON CMR INC $990.5310774
WESTON & SAMPSON CMR INC $1,000.0010775
WESTON & SAMPSON CMR INC $1,380.0010776
WESTON & SAMPSON CMR INC $7,825.1210777
WESTON & SAMPSON CMR INC $8,112.5010778
WESTON & SAMPSON CMR INC $8,551.1610779
WESTON & SAMPSON CMR INC $14,420.0010780
WESTON AND SAMPSON ENGINEERS INC $267,885.00
WESTON AND SAMPSON ENGINEERS INC $650.0010781
WESTON AND SAMPSON ENGINEERS INC $1,090.0010782
WESTON AND SAMPSON ENGINEERS INC $1,328.0010783
WESTON AND SAMPSON ENGINEERS INC $1,597.0010784
WESTON AND SAMPSON ENGINEERS INC $9,925.0010785
WESTON AND SAMPSON ENGINEERS INC $11,070.0010786
WESTON AND SAMPSON ENGINEERS INC $14,445.0010787
WESTON AND SAMPSON ENGINEERS INC $16,145.0010788
WESTON AND SAMPSON ENGINEERS INC $17,380.0010789
WESTON AND SAMPSON ENGINEERS INC $20,000.0010790
WESTON AND SAMPSON ENGINEERS INC $20,539.0010791
WESTON AND SAMPSON ENGINEERS INC $26,435.0010792
WESTON AND SAMPSON ENGINEERS INC $34,176.0010793
Page 279 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
WESTON AND SAMPSON ENGINEERS INC $40,460.0010794
WESTON AND SAMPSON ENGINEERS INC $52,645.0010795
WHALLEY COMPUTER ASSOCIATION INC $5,117.56
WHALLEY COMPUTER ASSOCIATION INC $399.0010796
WHALLEY COMPUTER ASSOCIATION INC $895.5610797
WHALLEY COMPUTER ASSOCIATION INC $3,823.0010798
WHEELABRATOR SAUGUS INC $729,157.95
WHEELABRATOR SAUGUS INC $87,977.5610799
WHEELABRATOR SAUGUS INC $90,433.8510800
WHEELABRATOR SAUGUS INC $103,948.2610801
WHEELABRATOR SAUGUS INC $105,008.1910802
WHEELABRATOR SAUGUS INC $110,220.3910803
WHEELABRATOR SAUGUS INC $110,861.0110804
WHEELABRATOR SAUGUS INC $120,708.6910805
WHEELS LT $259.48
WHEELS LT $259.4810806
WHITNEY BRINTON $100.00
WHITNEY BRINTON $100.0010807
WHITNEY SCHARER $725.00
WHITNEY SCHARER $725.0010808
WHOLE FOODS MARKET GROUP INC $104.77
WHOLE FOODS MARKET GROUP INC $104.7710809
WIESER EDUCATIONAL INC $94.52
WIESER EDUCATIONAL INC $94.5210810
WILBENS VINCENT $275.00
WILBENS VINCENT $85.0010811
WILBENS VINCENT $90.0010812
WILBENS VINCENT $100.0010813
WILLIAM A GALARNEAU JR $4,568.50
WILLIAM A GALARNEAU JR $1,020.0010814
WILLIAM A GALARNEAU JR $1,080.0010815
WILLIAM A GALARNEAU JR $1,220.0010816
WILLIAM A GALARNEAU JR $1,248.5010817
WILLIAM C LOWE $100.00
WILLIAM C LOWE $100.0010818
WILLIAM C VECCHIO JR $5,220.80
WILLIAM C VECCHIO JR $870.8010819
WILLIAM C VECCHIO JR $1,750.0010820
WILLIAM C VECCHIO JR $2,600.0010821
WILLIAM CARR $900.00
WILLIAM CARR $900.0010822
WILLIAM CHAN $56.00
WILLIAM CHAN $56.0010823
WILLIAM E LANNON III $85.00
WILLIAM E LANNON III $85.0010824
WILLIAM F JR DESMOND $72.50
Page 280 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
WILLIAM F JR DESMOND $72.5010825
WILLIAM F ROACH $95.80
WILLIAM F ROACH $95.8010826
WILLIAM HERBERT $365.00
WILLIAM HERBERT $170.0010827
WILLIAM HERBERT $195.0010828
WILLIAM J. LOWRY $430.00
WILLIAM J. LOWRY $135.0010829
WILLIAM J. LOWRY $135.0010830
WILLIAM J. LOWRY $160.0010831
WILLIAM KEVIN BENNER $923.00
WILLIAM KEVIN BENNER $426.0010832
WILLIAM KEVIN BENNER $497.0010833
WILLIAM MCCARTHY $78.00
WILLIAM MCCARTHY $78.0010834
WILLIAM PHILLIPS $78.00
WILLIAM PHILLIPS $78.0010835
WILLIAM PROFENNA JR $78.00
WILLIAM PROFENNA JR $78.0010836
WILLIAM S TURVILLE $1,860.00
WILLIAM S TURVILLE $675.0010837
WILLIAM S TURVILLE $1,185.0010838
WILLIAM TRUDELL $5,624.94
WILLIAM TRUDELL $216.0010839
WILLIAM TRUDELL $216.0010840
WILLIAM TRUDELL $247.5010841
WILLIAM TRUDELL $270.0010842
WILLIAM TRUDELL $274.5010843
WILLIAM TRUDELL $363.0010844
WILLIAM TRUDELL $495.0010845
WILLIAM TRUDELL $603.0010846
WILLIAM TRUDELL $679.5010847
WILLIAM TRUDELL $679.5010848
WILLIAM TRUDELL $761.9410849
WILLIAM TRUDELL $819.0010850
WILLIAMS SCOTSMAN INC $35,800.00
WILLIAMS SCOTSMAN INC $35,800.0010851
WILLIE J LAWS JR $750.00
WILLIE J LAWS JR $750.0010852
WILMINGTON BOOK SOURCE $189.00
WILMINGTON BOOK SOURCE $189.0010853
WILMINGTON MASONRY & HARDSCAPE SUPPLY COMPANY INC $18,800.00
WILMINGTON MASONRY & HARDSCAPE SUPPLY COMPANY INC $18,800.0010854
WILMINGTON PUMP SUPPLY INC $9,397.00
WILMINGTON PUMP SUPPLY INC $4,672.0010855
WILMINGTON PUMP SUPPLY INC $4,725.0010856
Page 281 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
WILSON FARMS,INC. $1,153.25
WILSON FARMS,INC. $120.0010857
WILSON FARMS,INC. $514.0010858
WILSON FARMS,INC. $519.2510859
WILSON LANGUAGE TRAINING CORP $50,312.28
WILSON LANGUAGE TRAINING CORP $71.2810860
WILSON LANGUAGE TRAINING CORP $86.4010861
WILSON LANGUAGE TRAINING CORP $97.2010862
WILSON LANGUAGE TRAINING CORP $349.0010863
WILSON LANGUAGE TRAINING CORP $442.8010864
WILSON LANGUAGE TRAINING CORP $882.3610865
WILSON LANGUAGE TRAINING CORP $1,009.8010866
WILSON LANGUAGE TRAINING CORP $1,207.4410867
WILSON LANGUAGE TRAINING CORP $6,566.0010868
WILSON LANGUAGE TRAINING CORP $19,800.0010869
WILSON LANGUAGE TRAINING CORP $19,800.0010870
WINCHESTER ANESTHESIA ASSOCIATES $326.57
WINCHESTER ANESTHESIA ASSOCIATES $326.5710871
WINCHESTER HOSPITAL $3,275.10
WINCHESTER HOSPITAL $40.1110872
WINCHESTER HOSPITAL $60.8210873
WINCHESTER HOSPITAL $79.7410874
WINCHESTER HOSPITAL $306.2710875
WINCHESTER HOSPITAL $453.2110876
WINCHESTER HOSPITAL $655.4510877
WINCHESTER HOSPITAL $1,679.5010878
WINCHESTER HOSPITAL - SHIELDS MRI $1,350.19
WINCHESTER HOSPITAL - SHIELDS MRI $644.2110879
WINCHESTER HOSPITAL - SHIELDS MRI $705.9810880
WINCHESTER PHYSICIAN ASSOCIATES $227.85
WINCHESTER PHYSICIAN ASSOCIATES $227.8510881
WINFIELD D GREENE $295.00
WINFIELD D GREENE $135.0010882
WINFIELD D GREENE $160.0010883
WINTER HILL YACHT CLUB $1,439.00
WINTER HILL YACHT CLUB $360.0010884
WINTER HILL YACHT CLUB $1,079.0010885
WISCONSIN CENTER FOR EDUCATION $1,565.00
WISCONSIN CENTER FOR EDUCATION $1,565.0010886
WITMER PUBLIC SAFETY GROUP, INC. $2,118.97
WITMER PUBLIC SAFETY GROUP, INC. $2,118.9710887
WOBURN PHYSICAL THERAPY $109.12
WOBURN PHYSICAL THERAPY $109.1210888
WOODCO MACHINERY INC $509,833.50
WOODCO MACHINERY INC $29.6610889
WOODCO MACHINERY INC $112.3510890
WOODCO MACHINERY INC $741.7410891
WOODCO MACHINERY INC $1,119.0710892
Page 282 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
WOODCO MACHINERY INC $2,500.0010893
WOODCO MACHINERY INC $3,072.3610894
WOODCO MACHINERY INC $81,916.0010895
WOODCO MACHINERY INC $144,200.0010896
WOODCO MACHINERY INC $276,142.3210897
WOODEN KIWI PRODUCTIONS $956.00
WOODEN KIWI PRODUCTIONS $956.0010898
WORK OPPORTUNITIES $44,712.50
WORK OPPORTUNITIES $2,162.5010899
WORK OPPORTUNITIES $2,287.5010900
WORK OPPORTUNITIES $2,637.5010901
WORK OPPORTUNITIES $2,850.0010902
WORK OPPORTUNITIES $4,375.0010903
WORK OPPORTUNITIES $4,712.5010904
WORK OPPORTUNITIES $5,337.5010905
WORK OPPORTUNITIES $5,925.0010906
WORK OPPORTUNITIES $5,937.5010907
WORK OPPORTUNITIES $8,487.5010908
WORLD BOOK INC $1,822.18
WORLD BOOK INC $873.1810909
WORLD BOOK INC $949.0010910
WRIGHT-PIERCE $174,356.80
WRIGHT-PIERCE $1,375.6010911
WRIGHT-PIERCE $5,605.7610912
WRIGHT-PIERCE $6,814.0010913
WRIGHT-PIERCE $8,922.0010914
WRIGHT-PIERCE $9,310.2110915
WRIGHT-PIERCE $9,623.5210916
WRIGHT-PIERCE $10,054.8110917
WRIGHT-PIERCE $16,720.9210918
WRIGHT-PIERCE $105,929.9810919
WURTH USA INC $14,685.87
WURTH USA INC $21.0010920
WURTH USA INC $73.6010921
WURTH USA INC $81.0910922
WURTH USA INC $101.2510923
WURTH USA INC $226.2110924
WURTH USA INC $359.6210925
WURTH USA INC $645.8710926
WURTH USA INC $1,568.2810927
WURTH USA INC $1,744.0610928
WURTH USA INC $2,011.1110929
WURTH USA INC $2,173.7410930
WURTH USA INC $2,223.5510931
WURTH USA INC $3,456.4910932
WYCKOFF NISSENBAUM $234.00
WYCKOFF NISSENBAUM $78.0010933
WYCKOFF NISSENBAUM $156.0010934
X2 DEVELOPMENT CORP $28,170.00
X2 DEVELOPMENT CORP $28,170.0010935
Page 283 of 285
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
XAVUS SOLUTIONS LLC $1,200.00
XAVUS SOLUTIONS LLC $1,200.0010936
XEROX CORPORATION $30,756.00
XEROX CORPORATION $30,756.0010937
XPRESSMYSELF.COM LLC $735.00
XPRESSMYSELF.COM LLC $735.0010938
YAN-CHI TUNG $1,200.00
YAN-CHI TUNG $1,200.0010939
YAURE MUNIZ RUMAYOR $800.00
YAURE MUNIZ RUMAYOR $800.0010940
YEGROS EDUCATIONAL LLC $110.00
YEGROS EDUCATIONAL LLC $110.0010941
YESENIA MENDOZA $519.60
YESENIA MENDOZA $519.6010942
YESTERDAY SERVICE SHEET MUSIC INC. $584.00
YESTERDAY SERVICE SHEET MUSIC INC. $47.0010943
YESTERDAY SERVICE SHEET MUSIC INC. $537.0010944
YIMAMU WULAYIN $600.00
YIMAMU WULAYIN $287.5010945
YIMAMU WULAYIN $312.5010946
YOFI INC $450.00
YOFI INC $450.0010947
YORON D ISRAEL $125.00
YORON D ISRAEL $125.0010948
YOUNG AUDIENCES OF MASSACHUSETTS,INC. $375.00
YOUNG AUDIENCES OF MASSACHUSETTS,INC. $375.0010949
YOURMEMBERSHIP.COM INC $490.00
YOURMEMBERSHIP.COM INC $165.0010950
YOURMEMBERSHIP.COM INC $325.0010951
YSORA D LOPEZ-PEREZ $165.00
YSORA D LOPEZ-PEREZ $165.0010952
YUKTI SHARMA $100.00
YUKTI SHARMA $100.0010953
ZOE DANCE COMPANY $800.00
ZOE DANCE COMPANY $800.0010954
ZONI WILEY $224.00
ZONI WILEY $224.0010955
ZORTEC INTERNATIONAL INC $7,950.00
ZORTEC INTERNATIONAL INC $7,950.0010956
ZULMA DE LARA $275.00
ZULMA DE LARA $275.0010957
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VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015
Page 285 of 285