City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan...

285
City of Somerville Vendor Payment Report Fiscal Year 2015 VENDOR NAME AMOUNT ITEM NUMBER City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015 4IMPRINT $5,030.54 4IMPRINT $953.15 1 4IMPRINT $958.27 2 4IMPRINT $995.12 3 4IMPRINT $2,124.00 4 7TH MASS.REGIMENT $1,000.00 7TH MASS.REGIMENT $1,000.00 5 A AND C DEMOLITION AND SITE LLC $153,345.00 A AND C DEMOLITION AND SITE LLC $5,700.00 6 A AND C DEMOLITION AND SITE LLC $147,645.00 7 A A E EMBROIDERY & SCREEN PRINTING INC $7,117.00 A A E EMBROIDERY & SCREEN PRINTING INC $490.00 8 A A E EMBROIDERY & SCREEN PRINTING INC $2,553.00 9 A A E EMBROIDERY & SCREEN PRINTING INC $4,074.00 10 A C MOORE INC $4,876.53 A C MOORE INC $274.42 11 A C MOORE INC $298.60 12 A C MOORE INC $308.96 13 A C MOORE INC $365.48 14 A C MOORE INC $406.06 15 A C MOORE INC $438.28 16 A C MOORE INC $473.18 17 A C MOORE INC $557.17 18 A C MOORE INC $578.25 19 A C MOORE INC $1,176.13 20 A D STARR LLC $3,115.68 A D STARR LLC $250.00 21 A D STARR LLC $267.43 22 A D STARR LLC $2,598.25 23 A DAIGGER & COMPANY INC $1,248.55 A DAIGGER & COMPANY INC $23.64 24 A DAIGGER & COMPANY INC $33.96 25 A DAIGGER & COMPANY INC $110.42 26 A DAIGGER & COMPANY INC $129.34 27 A DAIGGER & COMPANY INC $375.87 28 A DAIGGER & COMPANY INC $575.32 29 A R BELLI INC $2,335,088.76 A R BELLI INC $5,221.54 30 A R BELLI INC $8,714.20 31 A R BELLI INC $43,437.45 32 A R BELLI INC $55,595.24 33 Page 1 of 285

Transcript of City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan...

Page 1: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 2: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 3: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 4: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 5: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 6: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 7: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 8: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 9: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 10: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 11: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 12: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 13: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 14: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 15: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 16: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 17: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 18: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 19: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 20: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 21: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 22: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 23: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 24: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 25: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 26: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 27: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 28: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 29: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 30: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 31: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 32: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 33: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 34: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 35: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 36: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 37: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 38: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 39: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 40: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 41: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 42: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 43: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 44: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 45: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 46: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 47: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 48: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 49: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 50: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 51: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 52: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 53: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 54: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 55: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 56: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 57: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 58: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 59: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 60: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 61: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 62: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 63: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 64: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 65: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 66: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 67: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 68: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 69: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 70: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 71: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 72: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 73: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 74: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 75: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 76: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 77: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 78: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 79: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 80: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 81: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 82: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 83: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 84: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 85: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 86: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 87: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 88: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 89: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 90: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 91: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 92: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 93: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 94: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 95: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 96: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 97: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 98: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 99: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 100: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 101: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 102: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 103: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 104: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 105: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 106: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 107: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 108: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 109: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 110: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 111: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 112: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 113: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 114: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 115: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 116: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 117: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 118: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 119: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 120: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 121: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 122: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 123: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 124: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 125: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 126: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 127: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 128: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 129: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 130: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 131: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 132: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 133: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 134: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 135: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 136: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 137: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 138: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 139: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 140: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 141: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 142: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 143: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 144: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 145: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 146: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 147: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 148: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 149: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 150: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 151: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 152: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 153: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 154: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 155: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 156: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 157: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 158: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 159: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 160: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 161: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 162: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 163: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 164: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 165: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 166: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 167: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 168: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 169: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 170: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 171: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 172: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 173: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 174: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 175: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 176: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 177: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 178: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 179: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 180: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 181: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 182: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 183: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 184: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 185: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 186: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 187: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 188: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 189: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 190: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 191: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 192: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 193: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 194: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 195: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 196: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 197: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 198: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 199: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 200: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 201: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 202: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 203: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 204: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 205: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 206: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 207: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 208: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 209: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 210: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 211: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 212: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 213: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 214: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 215: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 216: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 217: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 218: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 219: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 220: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 221: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 222: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 223: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 224: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 225: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 226: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 227: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 228: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 229: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 230: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 231: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 232: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 233: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 234: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 235: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 236: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 237: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 238: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 239: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 240: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 241: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 242: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 243: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 244: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 245: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 246: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 247: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 248: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 249: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 250: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 251: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 252: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 253: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 254: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 255: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 256: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 257: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 258: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 259: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 260: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 261: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 262: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 263: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 264: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 265: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 266: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 267: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 268: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 269: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 270: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 271: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 272: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 273: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 274: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 275: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 276: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 277: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 278: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 279: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 280: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 281: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 282: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 283: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 284: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

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

Page 284 of 285

Page 285: City of Somerville Vendor Payment Report Fiscal Year 2015 · 2016-07-26 · adriana guereque khan $269.75 177 adriana guereque khan $57.45 178 adriana guereque khan $212.30 advance

VENDOR NAME AMOUNTITEM NUMBER

City of Somerville - Year To Date Vendor Payment Report Created : 7/15/2015

Page 285 of 285