city of somerville vendor payment report fiscal year 2021
TRANSCRIPT
City of Somerville
Vendor Payment Report
Fiscal Year 2021
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
4IMPRINT $437.41
4IMPRINT $185.821
4IMPRINT $251.592
82A BROADWAY LLC $8,550.00
82A BROADWAY LLC $8,550.003
A CURATED WORLD $10,000.00
A CURATED WORLD $10,000.004
A PLUS TRANSPORTATION LLC $900.00
A PLUS TRANSPORTATION LLC $900.005
A ROW EXPRESS INC $10,000.00
A ROW EXPRESS INC $10,000.006
A RUSSO AND SONS INC $72,439.91
A RUSSO AND SONS INC $8,207.397
A RUSSO AND SONS INC $219.248
A RUSSO AND SONS INC $3,927.009
A RUSSO AND SONS INC $126.9010
A RUSSO AND SONS INC $4,607.1811
A RUSSO AND SONS INC $500.8512
A RUSSO AND SONS INC $7,829.6013
A RUSSO AND SONS INC $5,360.4914
A RUSSO AND SONS INC $5,330.1215
A RUSSO AND SONS INC $8,293.8616
A RUSSO AND SONS INC $1,813.7017
A RUSSO AND SONS INC $651.2318
A RUSSO AND SONS INC $5,793.0019
A RUSSO AND SONS INC $1,732.5020
A RUSSO AND SONS INC $8,822.5621
A RUSSO AND SONS INC $208.3022
A RUSSO AND SONS INC $5,965.6023
A RUSSO AND SONS INC $1,074.2524
A RUSSO AND SONS INC $1,976.1425
A-1 BATTERY AND ELECTRIC INC $5,988.57
A-1 BATTERY AND ELECTRIC INC $658.3826
A-1 BATTERY AND ELECTRIC INC $2,209.1227
A-1 BATTERY AND ELECTRIC INC $976.1928
A-1 BATTERY AND ELECTRIC INC $658.3829
A-1 BATTERY AND ELECTRIC INC $329.1930
A-1 BATTERY AND ELECTRIC INC $913.6831
A-1 BATTERY AND ELECTRIC INC $243.6332
A.C.T. FOR SAFETY $60,000.00
A.C.T. FOR SAFETY $30,000.0033
Page 1 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
A.C.T. FOR SAFETY $30,000.0034
AARON EMMANUEL LEE $4,600.00
AARON EMMANUEL LEE $300.0035
AARON EMMANUEL LEE $300.0036
AARON EMMANUEL LEE $4,000.0037
AARUSH KARMACHARYA $200.00
AARUSH KARMACHARYA $200.0038
ABBY HYLAND $200.00
ABBY HYLAND $200.0039
ABOVE THE TREELINE INC $50.00
ABOVE THE TREELINE INC $50.0040
ABRAHAMS GROUP $9,603.00
ABRAHAMS GROUP $250.0041
ABRAHAMS GROUP $125.0042
ABRAHAMS GROUP $7,429.0043
ABRAHAMS GROUP $1,199.0044
ABRAHAMS GROUP $600.0045
ACADEMIC PARTNERS INC $4,814.30
ACADEMIC PARTNERS INC $3,821.8546
ACADEMIC PARTNERS INC $992.4547
ACADEMIC THERAPY PUBLICATIONS $1,453.37
ACADEMIC THERAPY PUBLICATIONS $180.6748
ACADEMIC THERAPY PUBLICATIONS $306.9049
ACADEMIC THERAPY PUBLICATIONS $671.0050
ACADEMIC THERAPY PUBLICATIONS $294.8051
ACADEMY OF NUTRITION AND DIETETICS $633.00
ACADEMY OF NUTRITION AND DIETETICS $234.0052
ACADEMY OF NUTRITION AND DIETETICS $70.0053
ACADEMY OF NUTRITION AND DIETETICS $329.0054
ACCELERATE LEARNING INC $7,847.50
ACCELERATE LEARNING INC $1,600.0055
ACCELERATE LEARNING INC $6,247.5056
ACCENT BANNER LLC $2,444.27
ACCENT BANNER LLC $1,324.8757
ACCENT BANNER LLC $208.8058
ACCENT BANNER LLC $335.6059
ACCENT BANNER LLC $575.0060
ACCOUNTEMPS $2,035.00
ACCOUNTEMPS $2,035.0061
ACCU GRIND OF NEW ENGLAND INC $87.00
ACCU GRIND OF NEW ENGLAND INC $87.0062
ACHIEVE FITNESS INC $25,000.00
ACHIEVE FITNESS INC $25,000.0063
ACHIEVE3000 INC $1,680.00
ACHIEVE3000 INC $1,680.0064
ACKERSON ACQ LLC $5,000.00
Page 2 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ACKERSON ACQ LLC $5,000.0065
ACORN RECORDING SOLUTIONS INC $3,890.00
ACORN RECORDING SOLUTIONS INC $1,995.0066
ACORN RECORDING SOLUTIONS INC $1,895.0067
ACTION AMBULANCE SERVICE INC. $5,600.00
ACTION AMBULANCE SERVICE INC. $700.0068
ACTION AMBULANCE SERVICE INC. $4,900.0069
ACTION APPAREL INC $19,764.18
ACTION APPAREL INC $735.0070
ACTION APPAREL INC $239.0071
ACTION APPAREL INC $2,614.7872
ACTION APPAREL INC $14,979.2473
ACTION APPAREL INC $1,196.1674
ACTION WITHOUT BORDERS $95.00
ACTION WITHOUT BORDERS $95.0075
ACUITY SPECIALTY PRODUCTS INC $882.84
ACUITY SPECIALTY PRODUCTS INC $882.8476
ADAMSON INDUSTRIES CORP $163,219.25
ADAMSON INDUSTRIES CORP $64.7577
ADAMSON INDUSTRIES CORP $1,377.8078
ADAMSON INDUSTRIES CORP $6,758.5579
ADAMSON INDUSTRIES CORP $41,925.0080
ADAMSON INDUSTRIES CORP $71,104.7081
ADAMSON INDUSTRIES CORP $27,684.0082
ADAMSON INDUSTRIES CORP $5,175.8083
ADAMSON INDUSTRIES CORP $170.5084
ADAMSON INDUSTRIES CORP $7,878.1585
ADAMSON INDUSTRIES CORP $1,080.0086
ADCARE EDUCATIONAL INSTITUTE INC $200.00
ADCARE EDUCATIONAL INSTITUTE INC $75.0087
ADCARE EDUCATIONAL INSTITUTE INC $125.0088
ADOLPH KIEFER AND ASSOCIATES LLC $6,469.30
ADOLPH KIEFER AND ASSOCIATES LLC $243.0089
ADOLPH KIEFER AND ASSOCIATES LLC $107.8090
ADOLPH KIEFER AND ASSOCIATES LLC $35.0091
ADOLPH KIEFER AND ASSOCIATES LLC $63.5092
ADOLPH KIEFER AND ASSOCIATES LLC $6,020.0093
ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $1,550.00
ADRIANA DIGRANDE, M.S., CCC-SLP.P.L.L.P. $1,550.0094
ADRIANA GUEREQUE KHAN $35.00
ADRIANA GUEREQUE KHAN $35.0095
ADRIANA I DOMINGUEZ $500.00
ADRIANA I DOMINGUEZ $500.0096
ADRIANE VIEIRA $2,343.45
ADRIANE VIEIRA $1,000.0097
ADRIANE VIEIRA $1,343.4598
ADRIELI LLC $5,299.00
Page 3 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ADRIELI LLC $5,299.0099
ADVANCE STORES CO INC $77.87
ADVANCE STORES CO INC $59.49100
ADVANCE STORES CO INC $18.38101
ADVANCED MAINTENANCE SOLUTIONS INC $9,450.00
ADVANCED MAINTENANCE SOLUTIONS INC $9,450.00102
ADVANCED SOLAR PROTECTION, INC. $7,799.75
ADVANCED SOLAR PROTECTION, INC. $7,799.75103
ADVANTAGE FITNESS SERVICES LLC $760.19
ADVANTAGE FITNESS SERVICES LLC $760.19104
ADVANTAGE MAINTENANCE INC $34,177.50
ADVANTAGE MAINTENANCE INC $17,640.00105
ADVANTAGE MAINTENANCE INC $3,307.50106
ADVANTAGE MAINTENANCE INC $4,410.00107
ADVANTAGE MAINTENANCE INC $4,410.00108
ADVANTAGE MAINTENANCE INC $4,410.00109
AECOM TECHNICAL SERVICES INC $68,116.58
AECOM TECHNICAL SERVICES INC $68,116.58110
AETNA FIRE ALARM SERVICE CO INC . $87,452.23
AETNA FIRE ALARM SERVICE CO INC . $66.60111
AETNA FIRE ALARM SERVICE CO INC . $548.25112
AETNA FIRE ALARM SERVICE CO INC . $220.00113
AETNA FIRE ALARM SERVICE CO INC . $35.00114
AETNA FIRE ALARM SERVICE CO INC . $1,890.00115
AETNA FIRE ALARM SERVICE CO INC . $1,290.00116
AETNA FIRE ALARM SERVICE CO INC . $600.00117
AETNA FIRE ALARM SERVICE CO INC . $19,724.66118
AETNA FIRE ALARM SERVICE CO INC . $1,760.00119
AETNA FIRE ALARM SERVICE CO INC . $4,696.00120
AETNA FIRE ALARM SERVICE CO INC . $220.00121
AETNA FIRE ALARM SERVICE CO INC . $2,223.10122
AETNA FIRE ALARM SERVICE CO INC . $749.99123
AETNA FIRE ALARM SERVICE CO INC . $475.00124
AETNA FIRE ALARM SERVICE CO INC . $110.00125
AETNA FIRE ALARM SERVICE CO INC . $220.00126
AETNA FIRE ALARM SERVICE CO INC . $2,002.98127
AETNA FIRE ALARM SERVICE CO INC . $2,025.00128
AETNA FIRE ALARM SERVICE CO INC . $440.00129
AETNA FIRE ALARM SERVICE CO INC . $22,003.71130
AETNA FIRE ALARM SERVICE CO INC . $19,579.94131
AETNA FIRE ALARM SERVICE CO INC . $895.00132
AETNA FIRE ALARM SERVICE CO INC . $2,243.00133
AETNA FIRE ALARM SERVICE CO INC . $880.00134
AETNA FIRE ALARM SERVICE CO INC . $35.00135
AETNA FIRE ALARM SERVICE CO INC . $2,519.00136
AGGREGATE INDUSTRIES-N.E.REGION,INC. $41,902.44
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,622.62137
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,477.87138
AGGREGATE INDUSTRIES-N.E.REGION,INC. $199.12139
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,130.51140
Page 4 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
AGGREGATE INDUSTRIES-N.E.REGION,INC. $367.75141
AGGREGATE INDUSTRIES-N.E.REGION,INC. $196.50142
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,314.60143
AGGREGATE INDUSTRIES-N.E.REGION,INC. $4,321.71144
AGGREGATE INDUSTRIES-N.E.REGION,INC. $943.28145
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,517.66146
AGGREGATE INDUSTRIES-N.E.REGION,INC. $939.12147
AGGREGATE INDUSTRIES-N.E.REGION,INC. $98.48148
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,499.12149
AGGREGATE INDUSTRIES-N.E.REGION,INC. $659.60150
AGGREGATE INDUSTRIES-N.E.REGION,INC. $5,001.16151
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,108.59152
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,884.08153
AGGREGATE INDUSTRIES-N.E.REGION,INC. $916.35154
AGGREGATE INDUSTRIES-N.E.REGION,INC. $4,026.30155
AGGREGATE INDUSTRIES-N.E.REGION,INC. $262.66156
AGGREGATE INDUSTRIES-N.E.REGION,INC. $3,529.16157
AGGREGATE INDUSTRIES-N.E.REGION,INC. $602.49158
AGGREGATE INDUSTRIES-N.E.REGION,INC. $1,974.83159
AGGREGATE INDUSTRIES-N.E.REGION,INC. $2,308.88160
AGILE SPORTS TECHNOLOGIES $2,250.00
AGILE SPORTS TECHNOLOGIES $1,350.00161
AGILE SPORTS TECHNOLOGIES $900.00162
AGT BATTERY SUPPLY LLC $828.57
AGT BATTERY SUPPLY LLC $421.65163
AGT BATTERY SUPPLY LLC $406.92164
AIA SERVICES LLC $390.00
AIA SERVICES LLC $390.00165
AICHA NICOLE KROUCH $300.00
AICHA NICOLE KROUCH $300.00166
AIM CAPITAL SOLUTIONS LLC $9,424.00
AIM CAPITAL SOLUTIONS LLC $985.00167
AIM CAPITAL SOLUTIONS LLC $900.00168
AIM CAPITAL SOLUTIONS LLC $2,450.00169
AIM CAPITAL SOLUTIONS LLC $250.00170
AIM CAPITAL SOLUTIONS LLC $1,839.00171
AIM CAPITAL SOLUTIONS LLC $3,000.00172
AIR CLEANING SERVICES LLC $450.00
AIR CLEANING SERVICES LLC $150.00173
AIR CLEANING SERVICES LLC $300.00174
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $6,303.68
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $368.48175
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $563.48176
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $445.04177
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $432.40178
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $195.00179
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $251.40180
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $424.88181
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $2,770.00182
AIR CLEANING SPECIALISTS OF NEW ENGLAND LLC $853.00183
Page 5 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
AIRGAS INC $360.00
AIRGAS INC $100.00184
AIRGAS INC $160.00185
AIRGAS INC $100.00186
AIRLINE MEDIA PRODUCTIONS INC $1,500.00
AIRLINE MEDIA PRODUCTIONS INC $1,500.00187
ALAA RAMADAN $19,400.00
ALAA RAMADAN $7,500.00188
ALAA RAMADAN $11,900.00189
ALAN N ERTEL MD, PC $252.16
ALAN N ERTEL MD, PC $100.00190
ALAN N ERTEL MD, PC $152.16191
ALBERT CHARLES DANIEL $3,400.00
ALBERT CHARLES DANIEL $3,000.00192
ALBERT CHARLES DANIEL $400.00193
ALBERT F FITZGERALD INC $1,395.58
ALBERT F FITZGERALD INC $548.01194
ALBERT F FITZGERALD INC $19.24195
ALBERT F FITZGERALD INC $209.58196
ALBERT F FITZGERALD INC $364.50197
ALBERT F FITZGERALD INC $223.00198
ALBERT F FITZGERALD INC $31.25199
ALEX FELDMAN $1,200.00
ALEX FELDMAN $1,200.00200
ALEXANDER LEON $162.00
ALEXANDER LEON $162.00201
ALEXANDRA COLLINS $14,950.00
ALEXANDRA COLLINS $8,550.00202
ALEXANDRA COLLINS $6,400.00203
ALEXANDRA LYNN WHISNANT $11,423.00
ALEXANDRA LYNN WHISNANT $2,123.00204
ALEXANDRA LYNN WHISNANT $9,300.00205
ALEXANDRE VERONESE $6,910.00
ALEXANDRE VERONESE $6,910.00206
ALEXANDRIA B HINES $89.06
ALEXANDRIA B HINES $89.06207
ALEXIA BOUKOU $890.00
ALEXIA BOUKOU $800.00208
ALEXIA BOUKOU $90.00209
ALICE SAUNDERS $7,500.00
ALICE SAUNDERS $7,500.00210
ALIMENTARY LLC $5,970.00
ALIMENTARY LLC $5,970.00211
ALINE CORREIA SOUZA $2,390.00
ALINE CORREIA SOUZA $1,360.00212
ALINE CORREIA SOUZA $1,030.00213
Page 6 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ALISON PRUCHANSKY DRASNER $2,000.00
ALISON PRUCHANSKY DRASNER $2,000.00214
ALIYAH JAMA $300.00
ALIYAH JAMA $300.00215
ALL AMERICAN INVESTMENT GROUP LLC $36,918.75
ALL AMERICAN INVESTMENT GROUP LLC $36,918.75216
ALL AMERICAN SPORTS CORP $759.73
ALL AMERICAN SPORTS CORP $356.03217
ALL AMERICAN SPORTS CORP $403.70218
ALL-COMM TECHNOLOGIES INC $23,613.79
ALL-COMM TECHNOLOGIES INC $607.13219
ALL-COMM TECHNOLOGIES INC $187.71220
ALL-COMM TECHNOLOGIES INC $391.90221
ALL-COMM TECHNOLOGIES INC $4,979.30222
ALL-COMM TECHNOLOGIES INC $597.84223
ALL-COMM TECHNOLOGIES INC $124.78224
ALL-COMM TECHNOLOGIES INC $176.86225
ALL-COMM TECHNOLOGIES INC $3,089.61226
ALL-COMM TECHNOLOGIES INC $567.13227
ALL-COMM TECHNOLOGIES INC $108.50228
ALL-COMM TECHNOLOGIES INC $1,046.89229
ALL-COMM TECHNOLOGIES INC $2,651.20230
ALL-COMM TECHNOLOGIES INC $747.13231
ALL-COMM TECHNOLOGIES INC $3,402.65232
ALL-COMM TECHNOLOGIES INC $547.76233
ALL-COMM TECHNOLOGIES INC $1,308.18234
ALL-COMM TECHNOLOGIES INC $1,481.97235
ALL-COMM TECHNOLOGIES INC $541.25236
ALL-COMM TECHNOLOGIES INC $1,056.00237
ALLAN B FIDLER $148.00
ALLAN B FIDLER $148.00238
ALLDATA LLC $1,500.00
ALLDATA LLC $1,500.00239
ALLIANCE COMMUNITY MEDIA $400.00
ALLIANCE COMMUNITY MEDIA $400.00240
ALLIED 100 LLC $239.60
ALLIED 100 LLC $239.60241
ALLISON TANENHAUS $300.00
ALLISON TANENHAUS $300.00242
ALPINE RESTAURANT GROUP INC $24,096.00
ALPINE RESTAURANT GROUP INC $24,096.00243
ALTERNATIVES IN ALZHEIMER'S CARE LLC $2,500.00
ALTERNATIVES IN ALZHEIMER'S CARE LLC $500.00244
ALTERNATIVES IN ALZHEIMER'S CARE LLC $500.00245
ALTERNATIVES IN ALZHEIMER'S CARE LLC $500.00246
ALTERNATIVES IN ALZHEIMER'S CARE LLC $500.00247
ALTERNATIVES IN ALZHEIMER'S CARE LLC $500.00248
Page 7 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ALWAYS GREEN LANDSCAPING CORP $16,070.00
ALWAYS GREEN LANDSCAPING CORP $8,850.00249
ALWAYS GREEN LANDSCAPING CORP $7,220.00250
AMAZON CAPITAL SERVICES, INC $51,665.40
AMAZON CAPITAL SERVICES, INC $15.24251
AMAZON CAPITAL SERVICES, INC $663.11252
AMAZON CAPITAL SERVICES, INC $6,089.11253
AMAZON CAPITAL SERVICES, INC $150.54254
AMAZON CAPITAL SERVICES, INC $47.99255
AMAZON CAPITAL SERVICES, INC $769.50256
AMAZON CAPITAL SERVICES, INC $100.75257
AMAZON CAPITAL SERVICES, INC $566.14258
AMAZON CAPITAL SERVICES, INC $2,760.76259
AMAZON CAPITAL SERVICES, INC $116.10260
AMAZON CAPITAL SERVICES, INC $145.56261
AMAZON CAPITAL SERVICES, INC $292.97262
AMAZON CAPITAL SERVICES, INC $485.82263
AMAZON CAPITAL SERVICES, INC $15.40264
AMAZON CAPITAL SERVICES, INC $2,470.84265
AMAZON CAPITAL SERVICES, INC $662.26266
AMAZON CAPITAL SERVICES, INC $123.67267
AMAZON CAPITAL SERVICES, INC $187.78268
AMAZON CAPITAL SERVICES, INC $200.14269
AMAZON CAPITAL SERVICES, INC $41.49270
AMAZON CAPITAL SERVICES, INC $1,212.89271
AMAZON CAPITAL SERVICES, INC $171.20272
AMAZON CAPITAL SERVICES, INC $3,631.87273
AMAZON CAPITAL SERVICES, INC $444.55274
AMAZON CAPITAL SERVICES, INC $925.08275
AMAZON CAPITAL SERVICES, INC $669.17276
AMAZON CAPITAL SERVICES, INC $1,357.99277
AMAZON CAPITAL SERVICES, INC $79.78278
AMAZON CAPITAL SERVICES, INC $5,645.90279
AMAZON CAPITAL SERVICES, INC $1,017.83280
AMAZON CAPITAL SERVICES, INC $4,673.51281
AMAZON CAPITAL SERVICES, INC $137.51282
AMAZON CAPITAL SERVICES, INC $452.27283
AMAZON CAPITAL SERVICES, INC $214.18284
AMAZON CAPITAL SERVICES, INC $12,732.93285
AMAZON CAPITAL SERVICES, INC $129.55286
AMAZON CAPITAL SERVICES, INC $188.93287
AMAZON CAPITAL SERVICES, INC $181.89288
AMAZON CAPITAL SERVICES, INC $802.83289
AMAZON CAPITAL SERVICES, INC $65.11290
AMAZON CAPITAL SERVICES, INC $419.96291
AMAZON CAPITAL SERVICES, INC $53.19292
AMAZON CAPITAL SERVICES, INC $552.11293
AMAZON.COM LLC $17,927.34
AMAZON.COM LLC $716.11294
AMAZON.COM LLC $194.71295
AMAZON.COM LLC $2,160.65296
AMAZON.COM LLC $1,579.42297
AMAZON.COM LLC $944.57298
AMAZON.COM LLC $335.98299
Page 8 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
AMAZON.COM LLC $638.25300
AMAZON.COM LLC $117.63301
AMAZON.COM LLC $197.87302
AMAZON.COM LLC $737.00303
AMAZON.COM LLC $120.66304
AMAZON.COM LLC $430.11305
AMAZON.COM LLC $384.94306
AMAZON.COM LLC $983.02307
AMAZON.COM LLC $1,068.86308
AMAZON.COM LLC $479.60309
AMAZON.COM LLC $29.94310
AMAZON.COM LLC $849.78311
AMAZON.COM LLC $5,280.74312
AMAZON.COM LLC $11.99313
AMAZON.COM LLC $665.51314
AMBISCO INC $9,338.00
AMBISCO INC $9,338.00315
AMELIA FARIELLO $200.00
AMELIA FARIELLO $200.00316
AMERICAN ARBITRATION ASSOCIATION $1,425.00
AMERICAN ARBITRATION ASSOCIATION $550.00317
AMERICAN ARBITRATION ASSOCIATION $75.00318
AMERICAN ARBITRATION ASSOCIATION $650.00319
AMERICAN ARBITRATION ASSOCIATION $75.00320
AMERICAN ARBITRATION ASSOCIATION $75.00321
AMERICAN ASSOCIATION OF SCHOOL PERSONNEL $225.00
AMERICAN ASSOCIATION OF SCHOOL PERSONNEL $225.00322
AMERICAN ASSOCIATION OF TEACHERS OF SPANISH $260.00
AMERICAN ASSOCIATION OF TEACHERS OF SPANISH $130.00323
AMERICAN ASSOCIATION OF TEACHERS OF SPANISH $130.00324
AMERICAN CANCER SOCIETY INC $250.00
AMERICAN CANCER SOCIETY INC $250.00325
AMERICAN CASTING & MFG CORP $125.00
AMERICAN CASTING & MFG CORP $125.00326
AMERICAN COMMERCIAL APPLIANCE INC $11,716.29
AMERICAN COMMERCIAL APPLIANCE INC $1,965.72327
AMERICAN COMMERCIAL APPLIANCE INC $904.51328
AMERICAN COMMERCIAL APPLIANCE INC $410.20329
AMERICAN COMMERCIAL APPLIANCE INC $726.21330
AMERICAN COMMERCIAL APPLIANCE INC $1,820.84331
AMERICAN COMMERCIAL APPLIANCE INC $1,806.41332
AMERICAN COMMERCIAL APPLIANCE INC $530.55333
AMERICAN COMMERCIAL APPLIANCE INC $3,393.41334
AMERICAN COMMERCIAL APPLIANCE INC $158.44335
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $16,788.99
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $1,508.33336
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $1,533.00337
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $1,533.00338
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $9,148.66339
Page 9 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $1,533.00340
AMERICAN CONSERVATION AND BILLING SOLUTIONS INC $1,533.00341
AMERICAN EAGLE INC $5,786.88
AMERICAN EAGLE INC $4,147.88342
AMERICAN EAGLE INC $1,639.00343
AMERICAN IMMIGRATION LAWYERS ASSOCIATION $415.00
AMERICAN IMMIGRATION LAWYERS ASSOCIATION $415.00344
AMERICAN LIBRARY ASSOC. $510.00
AMERICAN LIBRARY ASSOC. $130.00345
AMERICAN LIBRARY ASSOC. $205.00346
AMERICAN LIBRARY ASSOC. $175.00347
AMERICAN PAYROLL INSTITUE INC $1,213.00
AMERICAN PAYROLL INSTITUE INC $1,213.00348
AMERICAN PLANNING ASSOCIATION $735.00
AMERICAN PLANNING ASSOCIATION $589.00349
AMERICAN PLANNING ASSOCIATION $146.00350
AMERICAN PUBLIC HEALTH ASSOC. $225.00
AMERICAN PUBLIC HEALTH ASSOC. $225.00351
AMERICAN RED CROSS OF $4,695.00
AMERICAN RED CROSS OF $375.00352
AMERICAN RED CROSS OF $1,730.00353
AMERICAN RED CROSS OF $1,650.00354
AMERICAN RED CROSS OF $510.00355
AMERICAN RED CROSS OF $430.00356
AMERICAN SAFETY COUNCIL INC $2,980.00
AMERICAN SAFETY COUNCIL INC $2,980.00357
AMERICAN SCHOOL COUNSELOR ASSOCIATION $129.00
AMERICAN SCHOOL COUNSELOR ASSOCIATION $129.00358
AMERICAN SERVICE COMPANY $938.75
AMERICAN SERVICE COMPANY $708.75359
AMERICAN SERVICE COMPANY $230.00360
AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS $131.00
AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS $131.00361
AMERICAN SPEECH-LANGUAGE HEARING ASSOCIATION $350.00
AMERICAN SPEECH-LANGUAGE HEARING ASSOCIATION $350.00362
AMERICAN WATER WORKS ASSN $3,982.27
AMERICAN WATER WORKS ASSN $75.00363
AMERICAN WATER WORKS ASSN $3,327.27364
AMERICAN WATER WORKS ASSN $286.00365
AMERICAN WATER WORKS ASSN $294.00366
AMERIKEN CARING SERVICES INC $3,625.00
AMERIKEN CARING SERVICES INC $3,625.00367
AMPLIFY EDUCATION INC $11,026.60
AMPLIFY EDUCATION INC $6,045.60368
AMPLIFY EDUCATION INC $4,981.00369
Page 10 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
AMY BAMFORTH $23,220.00
AMY BAMFORTH $2,180.00370
AMY BAMFORTH $2,660.00371
AMY BAMFORTH $2,080.00372
AMY BAMFORTH $2,720.00373
AMY BAMFORTH $2,080.00374
AMY BAMFORTH $2,840.00375
AMY BAMFORTH $6,240.00376
AMY BAMFORTH $2,420.00377
AMY BANTHAM $150,659.00
AMY BANTHAM $9,999.00378
AMY BANTHAM $55,500.00379
AMY BANTHAM $10,000.00380
AMY BANTHAM $660.00381
AMY BANTHAM $6,000.00382
AMY BANTHAM $11,800.00383
AMY BANTHAM $18,500.00384
AMY BANTHAM $33,000.00385
AMY BANTHAM $5,200.00386
AMY KUCHARIK $900.00
AMY KUCHARIK $400.00387
AMY KUCHARIK $500.00388
AMY T LAM $7,500.00
AMY T LAM $7,500.00389
AN LLC $18,942.00
AN LLC $10,000.00390
AN LLC $8,942.00391
ANA LILIAN DE ALFARO $10,000.00
ANA LILIAN DE ALFARO $10,000.00392
ANANDA LOWE $2,000.00
ANANDA LOWE $2,000.00393
ANASTASIA LITTLEFIELD $2,205.00
ANASTASIA LITTLEFIELD $1,025.00394
ANASTASIA LITTLEFIELD $1,180.00395
ANDREA BALLOU READ $1,400.00
ANDREA BALLOU READ $1,400.00396
ANDREW C WILEY $7,500.00
ANDREW C WILEY $7,500.00397
ANDREW J PLATT $16,914.00
ANDREW J PLATT $10,000.00398
ANDREW J PLATT $6,914.00399
ANDREW JACCOMA $9,828.00
ANDREW JACCOMA $9,828.00400
ANDREW PUGLIA $87.00
ANDREW PUGLIA $87.00401
ANDREW RINGLER $300.00
ANDREW RINGLER $300.00402
Page 11 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ANDREZA PRISCILA DOS SANTOS CRESCENCIO $9,200.00
ANDREZA PRISCILA DOS SANTOS CRESCENCIO $9,200.00403
ANGELINA LIN $300.00
ANGELINA LIN $300.00404
ANIKAYA/AKHRA INC $3,000.00
ANIKAYA/AKHRA INC $3,000.00405
ANIMAL CARE EQUIPMENT & SERVICES LLC $1,548.89
ANIMAL CARE EQUIPMENT & SERVICES LLC $1,159.60406
ANIMAL CARE EQUIPMENT & SERVICES LLC $389.29407
ANN HIRSCH $2,000.00
ANN HIRSCH $2,000.00408
ANNA T O'NEAL $2,800.00
ANNA T O'NEAL $2,800.00409
ANNE DRESBACH $660.00
ANNE DRESBACH $300.00410
ANNE DRESBACH $360.00411
ANNE K HOGAN $2,700.00
ANNE K HOGAN $2,700.00412
ANNEX TW INC $17,709.00
ANNEX TW INC $12,709.00413
ANNEX TW INC $5,000.00414
ANNMARIE PINO $7,500.00
ANNMARIE PINO $7,500.00415
ANTHONY ADRIEL ARAUJO-AMARAL $1,224.00
ANTHONY ADRIEL ARAUJO-AMARAL $824.00416
ANTHONY ADRIEL ARAUJO-AMARAL $400.00417
ANTHONY D'AMICO $87.00
ANTHONY D'AMICO $87.00418
ANTHONY INSOGNA $64.00
ANTHONY INSOGNA $64.00419
ANTOINE HAJJAR $148.00
ANTOINE HAJJAR $148.00420
ANUSHA KARKI $2,280.00
ANUSHA KARKI $1,360.00421
ANUSHA KARKI $920.00422
APCO INTERNATIONAL INC $239.00
APCO INTERNATIONAL INC $239.00423
APEX CONSTRUCTION & ENVIRONMENTAL INC $50,670.00
APEX CONSTRUCTION & ENVIRONMENTAL INC $5,040.00424
APEX CONSTRUCTION & ENVIRONMENTAL INC $4,185.00425
APEX CONSTRUCTION & ENVIRONMENTAL INC $5,490.00426
APEX CONSTRUCTION & ENVIRONMENTAL INC $8,730.00427
APEX CONSTRUCTION & ENVIRONMENTAL INC $1,620.00428
APEX CONSTRUCTION & ENVIRONMENTAL INC $7,470.00429
APEX CONSTRUCTION & ENVIRONMENTAL INC $9,450.00430
Page 12 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
APEX CONSTRUCTION & ENVIRONMENTAL INC $8,685.00431
APPLE INC $38,732.00
APPLE INC $2,392.00432
APPLE INC $15,760.00433
APPLE INC $20,580.00434
AQUA BARRIERS INC $116,675.86
AQUA BARRIERS INC $3,874.23435
AQUA BARRIERS INC $512.40436
AQUA BARRIERS INC $88,173.80437
AQUA BARRIERS INC $4,321.90438
AQUA BARRIERS INC $862.98439
AQUA BARRIERS INC $5,117.43440
AQUA BARRIERS INC $7,862.44441
AQUA BARRIERS INC $2,754.24442
AQUA BARRIERS INC $1,080.57443
AQUA BARRIERS INC $975.54444
AQUA BARRIERS INC $1,140.33445
ARBELLA MUTUAL INSURANCE COMPANY $6,200.00
ARBELLA MUTUAL INSURANCE COMPANY $2,000.00446
ARBELLA MUTUAL INSURANCE COMPANY $4,200.00447
ARCAND SALES & SERVICE INC $8,727.02
ARCAND SALES & SERVICE INC $3,263.52448
ARCAND SALES & SERVICE INC $5,463.50449
ARGENZIANO SCHOOL PARENT TEACHER ASSOCIATION $2,100.00
ARGENZIANO SCHOOL PARENT TEACHER ASSOCIATION $2,100.00450
ARIANNA VAQUERANO-MELENDEZ $100.00
ARIANNA VAQUERANO-MELENDEZ $100.00451
ARICK JAYSON DYRDAL $7,500.00
ARICK JAYSON DYRDAL $7,500.00452
ARIZONA STATE UNIVERSITY $2,600.00
ARIZONA STATE UNIVERSITY $2,600.00453
ARLINDA SHTUNI $4,000.00
ARLINDA SHTUNI $4,000.00454
ARLMONT TRANSPORTATION CO $1,078.00
ARLMONT TRANSPORTATION CO $196.00455
ARLMONT TRANSPORTATION CO $882.00456
ARTEX MANUFACTURING CO $2,648.20
ARTEX MANUFACTURING CO $1,328.66457
ARTEX MANUFACTURING CO $1,319.54458
ARTHUR HALVORSEN $4,000.00
ARTHUR HALVORSEN $4,000.00459
ARTHUR R RODERICK $87.00
ARTHUR R RODERICK $87.00460
ARTISAN'S ASYLUM INC $25,000.00
ARTISAN'S ASYLUM INC $25,000.00461
ARUP USA INC $222,360.00
Page 13 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ARUP USA INC $13,350.00462
ARUP USA INC $51,840.00463
ARUP USA INC $15,817.50464
ARUP USA INC $42,577.50465
ARUP USA INC $3,087.00466
ARUP USA INC $49,650.10467
ARUP USA INC $46,037.90468
ARYANNA RAY-DUTRA $1,500.00
ARYANNA RAY-DUTRA $500.00469
ARYANNA RAY-DUTRA $300.00470
ARYANNA RAY-DUTRA $300.00471
ARYANNA RAY-DUTRA $400.00472
ASHLEY JOHN STEVENS $90.00
ASHLEY JOHN STEVENS $90.00473
ASHLEY L ADDINGTON $750.00
ASHLEY L ADDINGTON $750.00474
ASHLEY LAZONICK HARDING $16,150.00
ASHLEY LAZONICK HARDING $3,750.00475
ASHLEY LAZONICK HARDING $10,000.00476
ASHLEY LAZONICK HARDING $1,500.00477
ASHLEY LAZONICK HARDING $450.00478
ASHLEY LAZONICK HARDING $450.00479
ASHLEY VICK $3,000.00
ASHLEY VICK $3,000.00480
ASIAN AMERICAN CIVIC ASSOCIATION INC $50,000.00
ASIAN AMERICAN CIVIC ASSOCIATION INC $35,000.00481
ASIAN AMERICAN CIVIC ASSOCIATION INC $15,000.00482
ASSABET INTERACTIVE LLC $2,450.00
ASSABET INTERACTIVE LLC $2,450.00483
ASSOCIATION FOR SUPERVISION & CURRICULUM $239.00
ASSOCIATION FOR SUPERVISION & CURRICULUM $239.00484
ASSOCIATION OF GOVERNMENT ACCOUNTANTS $107.50
ASSOCIATION OF GOVERNMENT ACCOUNTANTS $107.50485
ASSOCIATION OF PEDESTRIAN AND BICYCLE $120.00
ASSOCIATION OF PEDESTRIAN AND BICYCLE $120.00486
ATC GROUP SERVICES LLC $26,032.48
ATC GROUP SERVICES LLC $9,231.18487
ATC GROUP SERVICES LLC $16,801.30488
ATKINSON CARPET INSTALLATION COMPANY $104,056.53
ATKINSON CARPET INSTALLATION COMPANY $3,238.09489
ATKINSON CARPET INSTALLATION COMPANY $9,090.80490
ATKINSON CARPET INSTALLATION COMPANY $73,157.48491
ATKINSON CARPET INSTALLATION COMPANY $3,237.54492
ATKINSON CARPET INSTALLATION COMPANY $15,332.62493
ATLANTIC BROOM SERVICE INC $17,329.32
ATLANTIC BROOM SERVICE INC $1,050.00494
ATLANTIC BROOM SERVICE INC $3,598.32495
Page 14 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ATLANTIC BROOM SERVICE INC $4,096.00496
ATLANTIC BROOM SERVICE INC $3,350.00497
ATLANTIC BROOM SERVICE INC $5,235.00498
ATLANTIC SPORTS GROUP INCORPORATED $201,205.00
ATLANTIC SPORTS GROUP INCORPORATED $201,205.00499
ATLANTIC TACTICAL INC $1,208.41
ATLANTIC TACTICAL INC $708.33500
ATLANTIC TACTICAL INC $227.15501
ATLANTIC TACTICAL INC $272.93502
ATLAS PYROVISION ENTERTAINMENT GROUP INC $9,950.00
ATLAS PYROVISION ENTERTAINMENT GROUP INC $9,950.00503
ATRIUS HEALTH INC $6,884.66
ATRIUS HEALTH INC $56.02504
ATRIUS HEALTH INC $526.39505
ATRIUS HEALTH INC $2,990.97506
ATRIUS HEALTH INC $1,565.00507
ATRIUS HEALTH INC $243.36508
ATRIUS HEALTH INC $98.77509
ATRIUS HEALTH INC $936.23510
ATRIUS HEALTH INC $467.92511
ATS EQUIPMENT INC $7,599.03
ATS EQUIPMENT INC $1,475.00512
ATS EQUIPMENT INC $246.04513
ATS EQUIPMENT INC $1,947.11514
ATS EQUIPMENT INC $1,025.71515
ATS EQUIPMENT INC $167.89516
ATS EQUIPMENT INC $2,737.28517
ATTAINMENT COMPANY $145.95
ATTAINMENT COMPANY $145.95518
ATV INC $78.36
ATV INC $78.36519
AUGUSTO P DA CUNHA $5,055.00
AUGUSTO P DA CUNHA $5,055.00520
AUGUSTO R. ST SILVA $90.00
AUGUSTO R. ST SILVA $90.00521
AUNT BERTHA $20,900.00
AUNT BERTHA $20,900.00522
AUSPICIOUS PHOENIX PRODUCTIONS LLC $2,700.00
AUSPICIOUS PHOENIX PRODUCTIONS LLC $2,700.00523
AUSTIN INSURANCE AGENCY INC $80,562.60
AUSTIN INSURANCE AGENCY INC $80,562.60524
AUTOWMZ LLC $25,000.00
AUTOWMZ LLC $25,000.00525
AYOKUNLE AKINYEMI $3,960.00
AYOKUNLE AKINYEMI $3,960.00526
AZA INC $4,685.40
Page 15 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
AZA INC $4,685.40527
B & H PHOTO & ELECTRONICS CO $5,405.12
B & H PHOTO & ELECTRONICS CO $213.55528
B & H PHOTO & ELECTRONICS CO $995.00529
B & H PHOTO & ELECTRONICS CO $2,508.91530
B & H PHOTO & ELECTRONICS CO $1,478.99531
B & H PHOTO & ELECTRONICS CO $22.69532
B & H PHOTO & ELECTRONICS CO $185.98533
B AND B PEST CONTROL II INC $14,101.00
B AND B PEST CONTROL II INC $826.00534
B AND B PEST CONTROL II INC $3,363.00535
B AND B PEST CONTROL II INC $531.00536
B AND B PEST CONTROL II INC $767.00537
B AND B PEST CONTROL II INC $1,180.00538
B AND B PEST CONTROL II INC $177.00539
B AND B PEST CONTROL II INC $3,481.00540
B AND B PEST CONTROL II INC $413.00541
B AND B PEST CONTROL II INC $590.00542
B AND B PEST CONTROL II INC $649.00543
B AND B PEST CONTROL II INC $118.00544
B AND B PEST CONTROL II INC $354.00545
B AND B PEST CONTROL II INC $1,062.00546
B AND B PEST CONTROL II INC $590.00547
B.C.TENT & AWNING CO INC $45,207.00
B.C.TENT & AWNING CO INC $45,207.00548
B.E.E.F. INC $10,024.00
B.E.E.F. INC $2,524.00549
B.E.E.F. INC $7,500.00550
B.E.PUBLISHING $1,795.00
B.E.PUBLISHING $1,795.00551
B2B SUPPLIES USA LLC $5,000.00
B2B SUPPLIES USA LLC $5,000.00552
BAKER AND TAYLOR INC $2,243.74
BAKER AND TAYLOR INC $89.72553
BAKER AND TAYLOR INC $237.60554
BAKER AND TAYLOR INC $140.18555
BAKER AND TAYLOR INC $12.91556
BAKER AND TAYLOR INC $217.16557
BAKER AND TAYLOR INC $176.07558
BAKER AND TAYLOR INC $85.19559
BAKER AND TAYLOR INC $89.39560
BAKER AND TAYLOR INC $278.91561
BAKER AND TAYLOR INC $614.60562
BAKER AND TAYLOR INC $231.25563
BAKER AND TAYLOR INC $25.80564
BAKER AND TAYLOR INC $44.96565
BALLARD MACK SALES & SERVICE INC $630,501.13
BALLARD MACK SALES & SERVICE INC $417,356.00566
BALLARD MACK SALES & SERVICE INC $681.36567
BALLARD MACK SALES & SERVICE INC $166.48568
Page 16 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BALLARD MACK SALES & SERVICE INC $208,678.00569
BALLARD MACK SALES & SERVICE INC $1,624.26570
BALLARD MACK SALES & SERVICE INC $1,668.35571
BALLARD MACK SALES & SERVICE INC $326.68572
BANG THE TABLE USA LLC $9,750.00
BANG THE TABLE USA LLC $9,750.00573
BANNER SYSTEMS OF MASSACHUSETTS INC $9,997.20
BANNER SYSTEMS OF MASSACHUSETTS INC $5,859.20574
BANNER SYSTEMS OF MASSACHUSETTS INC $4,138.00575
BANTAM CIDER COMPANY $16,180.00
BANTAM CIDER COMPANY $8,680.00576
BANTAM CIDER COMPANY $7,500.00577
BARBARA LYNCH $100.00
BARBARA LYNCH $50.00578
BARBARA LYNCH $50.00579
BARLETTA HEAVY DIVISION INC $8,431,540.98
BARLETTA HEAVY DIVISION INC $535,916.53580
BARLETTA HEAVY DIVISION INC $508,379.21581
BARLETTA HEAVY DIVISION INC $875,462.84582
BARLETTA HEAVY DIVISION INC $335,738.28583
BARLETTA HEAVY DIVISION INC $972,735.05584
BARLETTA HEAVY DIVISION INC $183,487.26585
BARLETTA HEAVY DIVISION INC $125,045.66586
BARLETTA HEAVY DIVISION INC $724,605.43587
BARLETTA HEAVY DIVISION INC $1,159,716.64588
BARLETTA HEAVY DIVISION INC $384,694.15589
BARLETTA HEAVY DIVISION INC $1,058,010.70590
BARLETTA HEAVY DIVISION INC $1,567,749.23591
BARNES & NOBLE BOOKSELLERS $21,990.56
BARNES & NOBLE BOOKSELLERS $194.20592
BARNES & NOBLE BOOKSELLERS $764.66593
BARNES & NOBLE BOOKSELLERS $2,144.48594
BARNES & NOBLE BOOKSELLERS $1,843.62595
BARNES & NOBLE BOOKSELLERS $6,613.42596
BARNES & NOBLE BOOKSELLERS $682.98597
BARNES & NOBLE BOOKSELLERS $2,682.49598
BARNES & NOBLE BOOKSELLERS $941.40599
BARNES & NOBLE BOOKSELLERS $188.70600
BARNES & NOBLE BOOKSELLERS $384.00601
BARNES & NOBLE BOOKSELLERS $654.25602
BARNES & NOBLE BOOKSELLERS $1,042.35603
BARNES & NOBLE BOOKSELLERS $467.75604
BARNES & NOBLE BOOKSELLERS $544.80605
BARNES & NOBLE BOOKSELLERS $294.00606
BARNES & NOBLE BOOKSELLERS $2,547.46607
BARRETT PLANNING GROUP LLC $3,500.00
BARRETT PLANNING GROUP LLC $3,500.00608
BARRETT TREE SERVICE EAST INC $68,263.75
BARRETT TREE SERVICE EAST INC $3,100.50609
BARRETT TREE SERVICE EAST INC $21,782.50610
Page 17 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BARRETT TREE SERVICE EAST INC $350.00611
BARRETT TREE SERVICE EAST INC $2,464.75612
BARRETT TREE SERVICE EAST INC $25,257.00613
BARRETT TREE SERVICE EAST INC $350.00614
BARRETT TREE SERVICE EAST INC $14,959.00615
BARRY MAIDEN $1,000.00
BARRY MAIDEN $1,000.00616
BARRY'S AUTO SUPPLY INC $97,175.50
BARRY'S AUTO SUPPLY INC $3,839.85617
BARRY'S AUTO SUPPLY INC $3,175.73618
BARRY'S AUTO SUPPLY INC $1,764.97619
BARRY'S AUTO SUPPLY INC $6,275.14620
BARRY'S AUTO SUPPLY INC $215.76621
BARRY'S AUTO SUPPLY INC $1,026.27622
BARRY'S AUTO SUPPLY INC $1,575.30623
BARRY'S AUTO SUPPLY INC $1,159.51624
BARRY'S AUTO SUPPLY INC $5,443.09625
BARRY'S AUTO SUPPLY INC $12,067.30626
BARRY'S AUTO SUPPLY INC $73.27627
BARRY'S AUTO SUPPLY INC $3,536.63628
BARRY'S AUTO SUPPLY INC $355.29629
BARRY'S AUTO SUPPLY INC $1,809.79630
BARRY'S AUTO SUPPLY INC $1,704.19631
BARRY'S AUTO SUPPLY INC $3,410.37632
BARRY'S AUTO SUPPLY INC $698.88633
BARRY'S AUTO SUPPLY INC $482.96634
BARRY'S AUTO SUPPLY INC $1,709.87635
BARRY'S AUTO SUPPLY INC $2,987.21636
BARRY'S AUTO SUPPLY INC $1,052.10637
BARRY'S AUTO SUPPLY INC $4,571.64638
BARRY'S AUTO SUPPLY INC $489.97639
BARRY'S AUTO SUPPLY INC $1,988.37640
BARRY'S AUTO SUPPLY INC $249.94641
BARRY'S AUTO SUPPLY INC $6,359.74642
BARRY'S AUTO SUPPLY INC $607.97643
BARRY'S AUTO SUPPLY INC $1,454.42644
BARRY'S AUTO SUPPLY INC $2,640.85645
BARRY'S AUTO SUPPLY INC $2,261.46646
BARRY'S AUTO SUPPLY INC $135.42647
BARRY'S AUTO SUPPLY INC $794.34648
BARRY'S AUTO SUPPLY INC $2,263.33649
BARRY'S AUTO SUPPLY INC $3,938.04650
BARRY'S AUTO SUPPLY INC $1,096.33651
BARRY'S AUTO SUPPLY INC $3,110.26652
BARRY'S AUTO SUPPLY INC $4,065.45653
BARRY'S AUTO SUPPLY INC $575.61654
BARRY'S AUTO SUPPLY INC $918.32655
BARRY'S AUTO SUPPLY INC $2,972.66656
BARRY'S AUTO SUPPLY INC $200.36657
BARRY'S AUTO SUPPLY INC $2,117.54658
BARTLETT CONSOLIDATED LLC $4,183.43
BARTLETT CONSOLIDATED LLC $1,673.43659
BARTLETT CONSOLIDATED LLC $2,510.00660
Page 18 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BARTLETT INTERACTIVE LLC $30,799.30
BARTLETT INTERACTIVE LLC $1,953.40661
BARTLETT INTERACTIVE LLC $2,460.05662
BARTLETT INTERACTIVE LLC $105.00663
BARTLETT INTERACTIVE LLC $800.00664
BARTLETT INTERACTIVE LLC $1,228.40665
BARTLETT INTERACTIVE LLC $11,366.25666
BARTLETT INTERACTIVE LLC $1,200.00667
BARTLETT INTERACTIVE LLC $428.40668
BARTLETT INTERACTIVE LLC $3,200.00669
BARTLETT INTERACTIVE LLC $800.00670
BARTLETT INTERACTIVE LLC $2,000.00671
BARTLETT INTERACTIVE LLC $400.00672
BARTLETT INTERACTIVE LLC $160.65673
BARTLETT INTERACTIVE LLC $428.40674
BARTLETT INTERACTIVE LLC $850.00675
BARTLETT INTERACTIVE LLC $3,018.75676
BARTLETT INTERACTIVE LLC $400.00677
BAUDVILLE INC $1,626.54
BAUDVILLE INC $1,626.54678
BAY STATE APPAREL INC $9,583.00
BAY STATE APPAREL INC $4,840.00679
BAY STATE APPAREL INC $4,743.00680
BAYSTATE INTERPRETERS INC $21,645.04
BAYSTATE INTERPRETERS INC $3,357.56681
BAYSTATE INTERPRETERS INC $1,904.96682
BAYSTATE INTERPRETERS INC $2,000.99683
BAYSTATE INTERPRETERS INC $2,210.83684
BAYSTATE INTERPRETERS INC $5,960.40685
BAYSTATE INTERPRETERS INC $1,280.95686
BAYSTATE INTERPRETERS INC $3,375.57687
BAYSTATE INTERPRETERS INC $115.50688
BAYSTATE INTERPRETERS INC $1,438.28689
BC GROUP HOLDINGS INC $2,535.12
BC GROUP HOLDINGS INC $2,156.02690
BC GROUP HOLDINGS INC $379.10691
BCM CONTROLS CORPORATION $3,229.00
BCM CONTROLS CORPORATION $2,971.00692
BCM CONTROLS CORPORATION $184.00693
BCM CONTROLS CORPORATION $74.00694
BE.IN UNION YOGA INC $22,000.00
BE.IN UNION YOGA INC $10,000.00695
BE.IN UNION YOGA INC $12,000.00696
BEAUTY SOLUTION LLC $7,500.00
BEAUTY SOLUTION LLC $7,500.00697
BECKER'S SCHOOL SUPPLIES $8,996.20
BECKER'S SCHOOL SUPPLIES $757.03698
BECKER'S SCHOOL SUPPLIES $3,592.00699
BECKER'S SCHOOL SUPPLIES $2,393.17700
BECKER'S SCHOOL SUPPLIES $242.90701
Page 19 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BECKER'S SCHOOL SUPPLIES $1,673.64702
BECKER'S SCHOOL SUPPLIES $337.46703
BELKO LANDSCAPING LLC $113,119.35
BELKO LANDSCAPING LLC $113,119.35704
BELLAS MANITAS LEARNING CENTER CORP $8,306.00
BELLAS MANITAS LEARNING CENTER CORP $8,306.00705
BENCHMARK EDUCATION CO LLC $3,495.00
BENCHMARK EDUCATION CO LLC $3,495.00706
BENEFIT STRATEGIES LLC $11,814.25
BENEFIT STRATEGIES LLC $5,323.50707
BENEFIT STRATEGIES LLC $6,364.00708
BENEFIT STRATEGIES LLC $126.75709
BENEVENTO ASPHALT CORPORATION $14,137.10
BENEVENTO ASPHALT CORPORATION $957.06710
BENEVENTO ASPHALT CORPORATION $3,014.34711
BENEVENTO ASPHALT CORPORATION $4,357.44712
BENEVENTO ASPHALT CORPORATION $1,186.38713
BENEVENTO ASPHALT CORPORATION $1,192.62714
BENEVENTO ASPHALT CORPORATION $1,216.02715
BENEVENTO ASPHALT CORPORATION $978.90716
BENEVENTO ASPHALT CORPORATION $1,234.34717
BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY $9,210.00
BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY $9,210.00718
BERGAMOT LLC $34,374.00
BERGAMOT LLC $24,374.00719
BERGAMOT LLC $10,000.00720
BERKEBILE OIL COMPANY INC $309.64
BERKEBILE OIL COMPANY INC $309.64721
BERNARD D. COTTER $17,640.00
BERNARD D. COTTER $2,640.00722
BERNARD D. COTTER $1,920.00723
BERNARD D. COTTER $1,920.00724
BERNARD D. COTTER $5,850.00725
BERNARD D. COTTER $2,460.00726
BERNARD D. COTTER $480.00727
BERNARD D. COTTER $960.00728
BERNARD D. COTTER $480.00729
BERNARD D. COTTER $930.00730
BESAFE TECHNOLOGIES INC $1,560.00
BESAFE TECHNOLOGIES INC $1,560.00731
BESS EMANUEL $8,500.00
BESS EMANUEL $8,500.00732
BEST PLUMBING SPECIALTIES INC $1,356.08
BEST PLUMBING SPECIALTIES INC $389.00733
BEST PLUMBING SPECIALTIES INC $189.78734
BEST PLUMBING SPECIALTIES INC $341.72735
BEST PLUMBING SPECIALTIES INC $188.70736
BEST PLUMBING SPECIALTIES INC $79.86737
Page 20 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BEST PLUMBING SPECIALTIES INC $167.02738
BETH ISRAEL DEACONESS MEDICAL CENTER INC $357.54
BETH ISRAEL DEACONESS MEDICAL CENTER INC $357.54739
BETH ISRAEL MEDICAL CENTER $95.82
BETH ISRAEL MEDICAL CENTER $95.82740
BETTERLESSON INC $3,000.00
BETTERLESSON INC $3,000.00741
BETTINA LENGSFELD $304.00
BETTINA LENGSFELD $304.00742
BEVERLY ABREGO $2,500.00
BEVERLY ABREGO $2,500.00743
BEVERLY SCHOOL FOR THE DEAF $79,910.60
BEVERLY SCHOOL FOR THE DEAF $19,406.86744
BEVERLY SCHOOL FOR THE DEAF $11,415.80745
BEVERLY SCHOOL FOR THE DEAF $21,690.02746
BEVERLY SCHOOL FOR THE DEAF $7,420.27747
BEVERLY SCHOOL FOR THE DEAF $10,845.01748
BEVERLY SCHOOL FOR THE DEAF $9,132.64749
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP $314,144.95
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP $77,394.95750
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP $116,750.00751
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP $44,000.00752
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP $76,000.00753
BHAVIKA KALIA $150.00
BHAVIKA KALIA $150.00754
BIBLIOTHECA LLC $931.00
BIBLIOTHECA LLC $931.00755
BIG BELLY SOLAR INC $60,015.00
BIG BELLY SOLAR INC $27,279.00756
BIG BELLY SOLAR INC $1,956.00757
BIG BELLY SOLAR INC $30,780.00758
BIG BELLY SOLAR LLC $10,615.93
BIG BELLY SOLAR LLC $2,508.27759
BIG BELLY SOLAR LLC $8,107.66760
BIG LEAGUE ENTERTAINMENT $720.00
BIG LEAGUE ENTERTAINMENT $720.00761
BIGELOW COOPERATIVE DAYCARE CENTER $95,019.00
BIGELOW COOPERATIVE DAYCARE CENTER $68,807.00762
BIGELOW COOPERATIVE DAYCARE CENTER $2,800.00763
BIGELOW COOPERATIVE DAYCARE CENTER $23,412.00764
BILINGUAL DICTIONARIES INC $1,469.77
BILINGUAL DICTIONARIES INC $1,151.70765
BILINGUAL DICTIONARIES INC $318.07766
BIO SOL BEAUTY SALON INC $10,000.00
BIO SOL BEAUTY SALON INC $10,000.00767
Page 21 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BJL CLEANING CORPORATION $4,250.00
BJL CLEANING CORPORATION $4,250.00768
BJORKMAN INDUSTRIAL POWER CORPORATION $250.00
BJORKMAN INDUSTRIAL POWER CORPORATION $250.00769
BLACKBOARD INC $6,364.80
BLACKBOARD INC $6,364.80770
BLANCA D MORALES ARGUETA $8,500.00
BLANCA D MORALES ARGUETA $1,000.00771
BLANCA D MORALES ARGUETA $7,500.00772
BLICK ART MATERIALS LLC $2,507.82
BLICK ART MATERIALS LLC $223.30773
BLICK ART MATERIALS LLC $38.85774
BLICK ART MATERIALS LLC $1,658.99775
BLICK ART MATERIALS LLC $243.89776
BLICK ART MATERIALS LLC $342.79777
BLISS NAILS & SPA ASSEMBLY INC $10,000.00
BLISS NAILS & SPA ASSEMBLY INC $10,000.00778
BLUE COURAGE LLC $7,379.68
BLUE COURAGE LLC $5,379.68779
BLUE COURAGE LLC $2,000.00780
BLUE CROSS AND BLUE SHIELD OF MA INC $2,331.90
BLUE CROSS AND BLUE SHIELD OF MA INC $217.85781
BLUE CROSS AND BLUE SHIELD OF MA INC $211.30782
BLUE CROSS AND BLUE SHIELD OF MA INC $179.60783
BLUE CROSS AND BLUE SHIELD OF MA INC $211.30784
BLUE CROSS AND BLUE SHIELD OF MA INC $217.85785
BLUE CROSS AND BLUE SHIELD OF MA INC $217.85786
BLUE CROSS AND BLUE SHIELD OF MA INC $211.30787
BLUE CROSS AND BLUE SHIELD OF MA INC $217.85788
BLUE CROSS AND BLUE SHIELD OF MA INC $217.85789
BLUE CROSS AND BLUE SHIELD OF MA INC $211.30790
BLUE CROSS AND BLUE SHIELD OF MA INC $217.85791
BLUEPEARL VETERINARY PARTNERS LLC $444.92
BLUEPEARL VETERINARY PARTNERS LLC $444.92792
BMC SOFTWARE INC $4,565.01
BMC SOFTWARE INC $4,565.01793
BNV 6 INC $25,000.00
BNV 6 INC $25,000.00794
BOARD OF BAR OVERSEERS $1,500.00
BOARD OF BAR OVERSEERS $300.00795
BOARD OF BAR OVERSEERS $300.00796
BOARD OF BAR OVERSEERS $300.00797
BOARD OF BAR OVERSEERS $300.00798
BOARD OF BAR OVERSEERS $300.00799
BOARD OF REGENTS OF THE UNIVERSITY $2,500.00
BOARD OF REGENTS OF THE UNIVERSITY $2,500.00800
BOB BONNET $7,500.00
Page 22 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BOB BONNET $7,500.00801
BOB'S TIRE CO $541.00
BOB'S TIRE CO $141.00802
BOB'S TIRE CO $279.00803
BOB'S TIRE CO $121.00804
BONNELL MOTORS INC $985.86
BONNELL MOTORS INC $985.86805
BOOTY VORTEX $1,600.00
BOOTY VORTEX $1,600.00806
BORGES NEIGHBORHOOD RESTAURANT INC $9,100.00
BORGES NEIGHBORHOOD RESTAURANT INC $1,100.00807
BORGES NEIGHBORHOOD RESTAURANT INC $3,000.00808
BORGES NEIGHBORHOOD RESTAURANT INC $500.00809
BORGES NEIGHBORHOOD RESTAURANT INC $4,500.00810
BOSTON ALLIANCE OF GLBT YOUTH INC (BAGLY) $1,500.00
BOSTON ALLIANCE OF GLBT YOUTH INC (BAGLY) $1,500.00811
BOSTON AREA REGGIO INSPIRED NETWORK INC $1,250.00
BOSTON AREA REGGIO INSPIRED NETWORK INC $1,250.00812
BOSTON AUTOMATIC TIME CLOCK $1,613.00
BOSTON AUTOMATIC TIME CLOCK $185.00813
BOSTON AUTOMATIC TIME CLOCK $953.00814
BOSTON AUTOMATIC TIME CLOCK $190.00815
BOSTON AUTOMATIC TIME CLOCK $285.00816
BOSTON BUILDING WRAPS INC $6,920.00
BOSTON BUILDING WRAPS INC $6,920.00817
BOSTON BUSINESS TECHNOLOGY $28,838.82
BOSTON BUSINESS TECHNOLOGY $10,711.33818
BOSTON BUSINESS TECHNOLOGY $450.00819
BOSTON BUSINESS TECHNOLOGY $795.03820
BOSTON BUSINESS TECHNOLOGY $1,037.02821
BOSTON BUSINESS TECHNOLOGY $3,076.79822
BOSTON BUSINESS TECHNOLOGY $2,800.00823
BOSTON BUSINESS TECHNOLOGY $4,500.00824
BOSTON BUSINESS TECHNOLOGY $374.00825
BOSTON BUSINESS TECHNOLOGY $669.50826
BOSTON BUSINESS TECHNOLOGY $858.90827
BOSTON BUSINESS TECHNOLOGY $1,968.79828
BOSTON BUSINESS TECHNOLOGY $748.00829
BOSTON BUSINESS TECHNOLOGY $849.46830
BOSTON CARTING SERVICES LLC $1,942,344.83
BOSTON CARTING SERVICES LLC $270,583.43831
BOSTON CARTING SERVICES LLC $241,226.35832
BOSTON CARTING SERVICES LLC $268,515.93833
BOSTON CARTING SERVICES LLC $588,817.54834
BOSTON CARTING SERVICES LLC $284,681.77835
BOSTON CARTING SERVICES LLC $288,519.81836
BOSTON DANCE ALLIANCE INC $4,800.00
BOSTON DANCE ALLIANCE INC $300.00837
Page 23 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BOSTON DANCE ALLIANCE INC $4,500.00838
BOSTON FREIGHTLINER INC $95.10
BOSTON FREIGHTLINER INC $37.17839
BOSTON FREIGHTLINER INC $57.93840
BOSTON GLOBE $1,413.68
BOSTON GLOBE $561.02841
BOSTON GLOBE $852.66842
BOSTON JUICERY LLC $7,930.00
BOSTON JUICERY LLC $7,930.00843
BOSTON LIGHT & SOUND INC $9,998.00
BOSTON LIGHT & SOUND INC $9,998.00844
BOSTON LOCK AND SAFE CO INC $148.00
BOSTON LOCK AND SAFE CO INC $148.00845
BOSTON MUTUAL LIFE INS.CO $267,546.51
BOSTON MUTUAL LIFE INS.CO $21,663.76846
BOSTON MUTUAL LIFE INS.CO $20,186.63847
BOSTON MUTUAL LIFE INS.CO $23,303.41848
BOSTON MUTUAL LIFE INS.CO $22,685.86849
BOSTON MUTUAL LIFE INS.CO $22,864.41850
BOSTON MUTUAL LIFE INS.CO $21,842.21851
BOSTON MUTUAL LIFE INS.CO $21,642.50852
BOSTON MUTUAL LIFE INS.CO $23,001.86853
BOSTON MUTUAL LIFE INS.CO $22,266.90854
BOSTON MUTUAL LIFE INS.CO $23,628.41855
BOSTON MUTUAL LIFE INS.CO $22,180.26856
BOSTON MUTUAL LIFE INS.CO $22,280.30857
BOSTON SAND AND GRAVEL CO $85,656.69
BOSTON SAND AND GRAVEL CO $5,645.10858
BOSTON SAND AND GRAVEL CO $2,199.38859
BOSTON SAND AND GRAVEL CO $1,491.50860
BOSTON SAND AND GRAVEL CO $7,227.00861
BOSTON SAND AND GRAVEL CO $2,235.00862
BOSTON SAND AND GRAVEL CO $2,384.00863
BOSTON SAND AND GRAVEL CO $1,992.00864
BOSTON SAND AND GRAVEL CO $586.50865
BOSTON SAND AND GRAVEL CO $4,692.03866
BOSTON SAND AND GRAVEL CO $6,304.91867
BOSTON SAND AND GRAVEL CO $366.57868
BOSTON SAND AND GRAVEL CO $8,430.98869
BOSTON SAND AND GRAVEL CO $17,008.58870
BOSTON SAND AND GRAVEL CO $464.36871
BOSTON SAND AND GRAVEL CO $15,662.00872
BOSTON SAND AND GRAVEL CO $3,250.45873
BOSTON SAND AND GRAVEL CO $2,419.33874
BOSTON SAND AND GRAVEL CO $3,297.00875
BOSTON SPORTS AND SHOULDER CENTER LLC $207.62
BOSTON SPORTS AND SHOULDER CENTER LLC $103.81876
BOSTON SPORTS AND SHOULDER CENTER LLC $103.81877
BOSTON SPORTS MEDICINE INC $1,371.31
Page 24 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BOSTON SPORTS MEDICINE INC $399.16878
BOSTON SPORTS MEDICINE INC $249.63879
BOSTON SPORTS MEDICINE INC $69.30880
BOSTON SPORTS MEDICINE INC $293.45881
BOSTON SPORTS MEDICINE INC $267.37882
BOSTON SPORTS MEDICINE INC $92.40883
BOSTONIAN FLORIST INC $25,499.34
BOSTONIAN FLORIST INC $25,000.00884
BOSTONIAN FLORIST INC $499.34885
BOSTONIAN SNOW REMOVAL INC $900.00
BOSTONIAN SNOW REMOVAL INC $900.00886
BOUND TREE MEDICAL LLC $2,853.70
BOUND TREE MEDICAL LLC $2,853.70887
BOW MARKET ENTERTAINMENT LLC $8,500.00
BOW MARKET ENTERTAINMENT LLC $8,500.00888
BOW STREET CHARM CORP $20,721.00
BOW STREET CHARM CORP $10,721.00889
BOW STREET CHARM CORP $10,000.00890
BOYDS DIRECT CORP. $1,572.00
BOYDS DIRECT CORP. $588.00891
BOYDS DIRECT CORP. $84.00892
BOYDS DIRECT CORP. $500.00893
BOYDS DIRECT CORP. $400.00894
BRADLEY ZORRILLA-ROMERO $50.00
BRADLEY ZORRILLA-ROMERO $50.00895
BRAINTREE PRINTING INC $6,637.38
BRAINTREE PRINTING INC $4,760.50896
BRAINTREE PRINTING INC $1,876.88897
BRAND COMPANY INC. $2,235.43
BRAND COMPANY INC. $573.24898
BRAND COMPANY INC. $62.50899
BRAND COMPANY INC. $457.94900
BRAND COMPANY INC. $119.50901
BRAND COMPANY INC. $486.05902
BRAND COMPANY INC. $299.95903
BRAND COMPANY INC. $236.25904
BRANDON MAYES $3,000.00
BRANDON MAYES $3,000.00905
BRANDON RESIDENTIAL TREATMENT CENTER INC. $82,979.10
BRANDON RESIDENTIAL TREATMENT CENTER INC. $7,047.54906
BRANDON RESIDENTIAL TREATMENT CENTER INC. $7,047.54907
BRANDON RESIDENTIAL TREATMENT CENTER INC. $27,735.48908
BRANDON RESIDENTIAL TREATMENT CENTER INC. $6,820.20909
BRANDON RESIDENTIAL TREATMENT CENTER INC. $6,820.20910
BRANDON RESIDENTIAL TREATMENT CENTER INC. $7,047.54911
BRANDON RESIDENTIAL TREATMENT CENTER INC. $7,047.54912
BRANDON RESIDENTIAL TREATMENT CENTER INC. $6,365.52913
BRANDON RESIDENTIAL TREATMENT CENTER INC. $7,047.54914
Page 25 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BRAZILIAN MARTIAL ARTS CENTER $19,500.00
BRAZILIAN MARTIAL ARTS CENTER $19,500.00915
BRAZUKINHA TRANSPORT AND CARE INC $1,861.00
BRAZUKINHA TRANSPORT AND CARE INC $236.00916
BRAZUKINHA TRANSPORT AND CARE INC $1,625.00917
BREAD AND SALT HOSPITALITY LLC $7,500.00
BREAD AND SALT HOSPITALITY LLC $7,500.00918
BREAKTHROUGH GREATER BOSTON INC $266,600.00
BREAKTHROUGH GREATER BOSTON INC $199,950.00919
BREAKTHROUGH GREATER BOSTON INC $66,650.00920
BRENNAN C MALLONEE $7,500.00
BRENNAN C MALLONEE $7,500.00921
BRENO DE MARTINO $7,000.00
BRENO DE MARTINO $7,000.00922
BRETT HENRY CATERING LLC $11,525.00
BRETT HENRY CATERING LLC $1,100.00923
BRETT HENRY CATERING LLC $1,100.00924
BRETT HENRY CATERING LLC $750.00925
BRETT HENRY CATERING LLC $650.00926
BRETT HENRY CATERING LLC $1,100.00927
BRETT HENRY CATERING LLC $1,100.00928
BRETT HENRY CATERING LLC $1,000.00929
BRETT HENRY CATERING LLC $3,875.00930
BRETT HENRY CATERING LLC $850.00931
BRETT W CULLEN $1,000.00
BRETT W CULLEN $1,000.00932
BRIAN BUELL $18,463.00
BRIAN BUELL $18,463.00933
BRIAN J. LANGTON $87.00
BRIAN J. LANGTON $87.00934
BRIAN K QUINN $7,500.00
BRIAN K QUINN $7,500.00935
BRIANNA BONILLA BARTLETT $900.00
BRIANNA BONILLA BARTLETT $300.00936
BRIANNA BONILLA BARTLETT $300.00937
BRIANNA BONILLA BARTLETT $300.00938
BRIANNA RAYMOND $1,230.00
BRIANNA RAYMOND $205.00939
BRIANNA RAYMOND $165.00940
BRIANNA RAYMOND $160.00941
BRIANNA RAYMOND $125.00942
BRIANNA RAYMOND $370.00943
BRIANNA RAYMOND $205.00944
BRICKBOTTOM ARTISTS ASSOCIATION $8,000.00
BRICKBOTTOM ARTISTS ASSOCIATION $8,000.00945
BRIDGEWATER STATE UNIVERSITY $250.00
Page 26 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BRIDGEWATER STATE UNIVERSITY $250.00946
BRIGHAM AND WOMEN'S HOSPITAL $2,235.89
BRIGHAM AND WOMEN'S HOSPITAL $531.74947
BRIGHAM AND WOMEN'S HOSPITAL $58.37948
BRIGHAM AND WOMEN'S HOSPITAL $1,645.78949
BRIGHAM AND WOMENS PHYS ORG $2,431.58
BRIGHAM AND WOMENS PHYS ORG $52.88950
BRIGHAM AND WOMENS PHYS ORG $8.87951
BRIGHAM AND WOMENS PHYS ORG $132.82952
BRIGHAM AND WOMENS PHYS ORG $460.49953
BRIGHAM AND WOMENS PHYS ORG $1,776.52954
BRIGHT FUTURE EDUCARE CENTER SERVICES INC $7,500.00
BRIGHT FUTURE EDUCARE CENTER SERVICES INC $7,500.00955
BRITTANY A. BALLARD $550.00
BRITTANY A. BALLARD $250.00956
BRITTANY A. BALLARD $300.00957
BRITTANY TRYMBULAK $200.00
BRITTANY TRYMBULAK $200.00958
BROADWAY BRAKE CORP. $18,603.02
BROADWAY BRAKE CORP. $512.22959
BROADWAY BRAKE CORP. $2,657.07960
BROADWAY BRAKE CORP. $179.32961
BROADWAY BRAKE CORP. $8,393.07962
BROADWAY BRAKE CORP. $92.13963
BROADWAY BRAKE CORP. $821.64964
BROADWAY BRAKE CORP. $1,271.40965
BROADWAY BRAKE CORP. $1,072.99966
BROADWAY BRAKE CORP. $3,603.18967
BRODY, HARDOON, PERKINS & KESTEN LLP $241,908.63
BRODY, HARDOON, PERKINS & KESTEN LLP $6,939.00968
BRODY, HARDOON, PERKINS & KESTEN LLP $59,784.10969
BRODY, HARDOON, PERKINS & KESTEN LLP $13,000.00970
BRODY, HARDOON, PERKINS & KESTEN LLP $33,589.00971
BRODY, HARDOON, PERKINS & KESTEN LLP $19,325.00972
BRODY, HARDOON, PERKINS & KESTEN LLP $32,625.00973
BRODY, HARDOON, PERKINS & KESTEN LLP $33,090.05974
BRODY, HARDOON, PERKINS & KESTEN LLP $20,155.18975
BRODY, HARDOON, PERKINS & KESTEN LLP $15,576.30976
BRODY, HARDOON, PERKINS & KESTEN LLP $7,825.00977
BROOKLINE COMMUNITY MENTAL HEALTH CENTER $3,000.00
BROOKLINE COMMUNITY MENTAL HEALTH CENTER $750.00978
BROOKLINE COMMUNITY MENTAL HEALTH CENTER $500.00979
BROOKLINE COMMUNITY MENTAL HEALTH CENTER $1,750.00980
BROOKS & DERENSIS P.C. $9,750.00
BROOKS & DERENSIS P.C. $7,900.00981
BROOKS & DERENSIS P.C. $1,850.00982
BRYAN SCHENCK $87.00
BRYAN SCHENCK $87.00983
Page 27 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
BULGROUP PROPERTIES LLP $178,881.45
BULGROUP PROPERTIES LLP $30,731.22984
BULGROUP PROPERTIES LLP $15,477.16985
BULGROUP PROPERTIES LLP $16,258.41986
BULGROUP PROPERTIES LLP $2,873.40987
BULGROUP PROPERTIES LLP $46,641.70988
BULGROUP PROPERTIES LLP $16,116.99989
BULGROUP PROPERTIES LLP $27,776.16990
BULGROUP PROPERTIES LLP $23,006.41991
BUSY BEE JUMPERS PARENT CO $2,455.00
BUSY BEE JUMPERS PARENT CO $2,455.00992
BUZZROAR INTERACTIVE $400.00
BUZZROAR INTERACTIVE $400.00993
BWB-SQUARE LLC $19,315.86
BWB-SQUARE LLC $9,649.15994
BWB-SQUARE LLC $425.75995
BWB-SQUARE LLC $4,389.00996
BWB-SQUARE LLC $1,202.50997
BWB-SQUARE LLC $3,649.46998
BWCWEB $399.00
BWCWEB $399.00999
C & S DONUTS CORP $19,105.00
C & S DONUTS CORP $19,105.001000
C AND S SPECIALTY INC $3,664.95
C AND S SPECIALTY INC $1,448.501001
C AND S SPECIALTY INC $769.031002
C AND S SPECIALTY INC $35.461003
C AND S SPECIALTY INC $650.961004
C AND S SPECIALTY INC $761.001005
C J DOHERTY INC $6,181.12
C J DOHERTY INC $4,078.561006
C J DOHERTY INC $2,102.561007
C N WOOD CO INC $55,642.90
C N WOOD CO INC $1,233.871008
C N WOOD CO INC $1,928.551009
C N WOOD CO INC $212.781010
C N WOOD CO INC $2,781.741011
C N WOOD CO INC $35,105.041012
C N WOOD CO INC $381.341013
C N WOOD CO INC $506.291014
C N WOOD CO INC $2,854.401015
C N WOOD CO INC $216.941016
C N WOOD CO INC $21.031017
C N WOOD CO INC $1,460.721018
C N WOOD CO INC $840.001019
C N WOOD CO INC $464.721020
C N WOOD CO INC $383.301021
C N WOOD CO INC $6,299.051022
C N WOOD CO INC $953.131023
Page 28 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
C N WOOD ENVIRO LLC $9,957.59
C N WOOD ENVIRO LLC $9,957.591024
C. U. E. S. INC $4,226.36
C. U. E. S. INC $2,285.041025
C. U. E. S. INC $1,881.921026
C. U. E. S. INC $59.401027
CABOT RISK STRATEGIES LLC $747,444.72
CABOT RISK STRATEGIES LLC $16,648.001028
CABOT RISK STRATEGIES LLC $67,867.001029
CABOT RISK STRATEGIES LLC $11,596.001030
CABOT RISK STRATEGIES LLC $18,425.001031
CABOT RISK STRATEGIES LLC $1,082.001032
CABOT RISK STRATEGIES LLC $58,900.001033
CABOT RISK STRATEGIES LLC $5,467.001034
CABOT RISK STRATEGIES LLC $650.001035
CABOT RISK STRATEGIES LLC $64,741.001036
CABOT RISK STRATEGIES LLC $18,389.001037
CABOT RISK STRATEGIES LLC $483,679.721038
CAFE RUSTICA INC $11,634.00
CAFE RUSTICA INC $4,134.001039
CAFE RUSTICA INC $7,500.001040
CALEB COLE $400.00
CALEB COLE $400.001041
CALLAN HOSPITALITY INC $21,100.00
CALLAN HOSPITALITY INC $11,100.001042
CALLAN HOSPITALITY INC $10,000.001043
CALLIE CHAPMAN $5,175.00
CALLIE CHAPMAN $500.001044
CALLIE CHAPMAN $2,500.001045
CALLIE CHAPMAN $2,175.001046
CAMBAY CONSULTING LLC $11,520.00
CAMBAY CONSULTING LLC $5,340.001047
CAMBAY CONSULTING LLC $6,180.001048
CAMBRIDGE CAMPING ASSOCIATION $2,500.00
CAMBRIDGE CAMPING ASSOCIATION $2,500.001049
CAMBRIDGE COLLEGE $48,120.00
CAMBRIDGE COLLEGE $33,200.001050
CAMBRIDGE COLLEGE $14,920.001051
CAMBRIDGE PUBLIC HEALTH COMMISSION $101,358.11
CAMBRIDGE PUBLIC HEALTH COMMISSION $499.961052
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,471.521053
CAMBRIDGE PUBLIC HEALTH COMMISSION $485.541054
CAMBRIDGE PUBLIC HEALTH COMMISSION $810.741055
CAMBRIDGE PUBLIC HEALTH COMMISSION $433.131056
CAMBRIDGE PUBLIC HEALTH COMMISSION $487.411057
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,486.281058
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,633.631059
CAMBRIDGE PUBLIC HEALTH COMMISSION $60.231060
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,379.041061
Page 29 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,510.101062
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,772.931063
CAMBRIDGE PUBLIC HEALTH COMMISSION $65.911064
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,486.281065
CAMBRIDGE PUBLIC HEALTH COMMISSION $490.931066
CAMBRIDGE PUBLIC HEALTH COMMISSION $555.001067
CAMBRIDGE PUBLIC HEALTH COMMISSION $7,345.061068
CAMBRIDGE PUBLIC HEALTH COMMISSION $7,051.091069
CAMBRIDGE PUBLIC HEALTH COMMISSION $683.281070
CAMBRIDGE PUBLIC HEALTH COMMISSION $70.001071
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,180.001072
CAMBRIDGE PUBLIC HEALTH COMMISSION $157.171073
CAMBRIDGE PUBLIC HEALTH COMMISSION $5,833.031074
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,471.501075
CAMBRIDGE PUBLIC HEALTH COMMISSION $295.911076
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,559.381077
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,063.591078
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,710.001079
CAMBRIDGE PUBLIC HEALTH COMMISSION $490.001080
CAMBRIDGE PUBLIC HEALTH COMMISSION $802.361081
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,597.911082
CAMBRIDGE PUBLIC HEALTH COMMISSION $240.001083
CAMBRIDGE PUBLIC HEALTH COMMISSION $287.761084
CAMBRIDGE PUBLIC HEALTH COMMISSION $212.411085
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,560.251086
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,486.281087
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,599.231088
CAMBRIDGE PUBLIC HEALTH COMMISSION $2,222.031089
CAMBRIDGE PUBLIC HEALTH COMMISSION $551.771090
CAMBRIDGE PUBLIC HEALTH COMMISSION $700.501091
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,651.101092
CAMBRIDGE PUBLIC HEALTH COMMISSION $29.291093
CAMBRIDGE PUBLIC HEALTH COMMISSION $620.001094
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,751.551095
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,485.121096
CAMBRIDGE PUBLIC HEALTH COMMISSION $865.001097
CAMBRIDGE PUBLIC HEALTH COMMISSION $189.511098
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,529.721099
CAMBRIDGE PUBLIC HEALTH COMMISSION $925.001100
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,819.821101
CAMBRIDGE PUBLIC HEALTH COMMISSION $710.001102
CAMBRIDGE PUBLIC HEALTH COMMISSION $274.781103
CAMBRIDGE PUBLIC HEALTH COMMISSION $11,340.501104
CAMBRIDGE PUBLIC HEALTH COMMISSION $295.031105
CAMBRIDGE PUBLIC HEALTH COMMISSION $7,470.751106
CAMBRIDGE PUBLIC HEALTH COMMISSION $4,088.961107
CAMBRIDGE PUBLIC HEALTH COMMISSION $405.001108
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,707.891109
CAMBRIDGE PUBLIC HEALTH COMMISSION $3,105.471110
CAMBRIDGE PUBLIC HEALTH COMMISSION $1,614.311111
CAMBRIDGE PUBLIC HEALTH COMMISSION $141.581112
CAMBRIDGE PUBLIC HEALTH COMMISSION $507.291113
CAMBRIDGE PUBLIC HEALTH COMMISSION $31.301114
CAMBRIDGE RENTAL EQUIPMENT INC $170,026.35
Page 30 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CAMBRIDGE RENTAL EQUIPMENT INC $4,089.101115
CAMBRIDGE RENTAL EQUIPMENT INC $5,471.251116
CAMBRIDGE RENTAL EQUIPMENT INC $143,825.001117
CAMBRIDGE RENTAL EQUIPMENT INC $16,641.001118
CAMBRIDGE UNIVERSITY PRESS $295.72
CAMBRIDGE UNIVERSITY PRESS $42.661119
CAMBRIDGE UNIVERSITY PRESS $253.061120
CAMELOT SPECIAL EVENTS AND TENTS INC $5,990.80
CAMELOT SPECIAL EVENTS AND TENTS INC $234.001121
CAMELOT SPECIAL EVENTS AND TENTS INC $5,756.801122
CAMEYO INC $4,800.00
CAMEYO INC $4,800.001123
CAMP SUNSHINE DAY INC $79,385.77
CAMP SUNSHINE DAY INC $13,865.881124
CAMP SUNSHINE DAY INC $7,748.581125
CAMP SUNSHINE DAY INC $7,460.751126
CAMP SUNSHINE DAY INC $23,653.561127
CAMP SUNSHINE DAY INC $7,748.581128
CAMP SUNSHINE DAY INC $16,720.621129
CAMP SUNSHINE DAY INC $2,187.801130
CANDID $1,499.00
CANDID $1,499.001131
CANON FINANCIAL SERVICES INC $3,522.40
CANON FINANCIAL SERVICES INC $3,522.401132
CAPITOL INFORMATION GROUP INC $370.00
CAPITOL INFORMATION GROUP INC $211.001133
CAPITOL INFORMATION GROUP INC $159.001134
CARAHSOFT TECHNOLOGY CORPORATION $9,723.39
CARAHSOFT TECHNOLOGY CORPORATION $9,723.391135
CARDINAL CUSHING CENTERS INC $91,460.76
CARDINAL CUSHING CENTERS INC $8,422.801136
CARDINAL CUSHING CENTERS INC $6,317.101137
CARDINAL CUSHING CENTERS INC $7,159.381138
CARDINAL CUSHING CENTERS INC $37,133.701139
CARDINAL CUSHING CENTERS INC $7,580.521140
CARDINAL CUSHING CENTERS INC $7,159.381141
CARDINAL CUSHING CENTERS INC $8,001.661142
CARDINAL CUSHING CENTERS INC $9,686.221143
CAREER PATHWAYS LLC $250.00
CAREER PATHWAYS LLC $250.001144
CARINA GRENHAM $2,000.00
CARINA GRENHAM $2,000.001145
CARL GUSTAFSON PC $156.53
CARL GUSTAFSON PC $156.531146
CARLA PASSACANTILLI $1,250.00
CARLA PASSACANTILLI $1,250.001147
Page 31 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CARLI FENCE CO INC $318,768.34
CARLI FENCE CO INC $2,998.751148
CARLI FENCE CO INC $42,201.001149
CARLI FENCE CO INC $3,948.001150
CARLI FENCE CO INC $7,030.001151
CARLI FENCE CO INC $1,584.001152
CARLI FENCE CO INC $1,748.001153
CARLI FENCE CO INC $73,350.001154
CARLI FENCE CO INC $25,520.001155
CARLI FENCE CO INC $720.001156
CARLI FENCE CO INC $685.001157
CARLI FENCE CO INC $17,750.001158
CARLI FENCE CO INC $20,191.921159
CARLI FENCE CO INC $3,589.671160
CARLI FENCE CO INC $1,089.001161
CARLI FENCE CO INC $1,600.001162
CARLI FENCE CO INC $1,608.001163
CARLI FENCE CO INC $70,105.001164
CARLI FENCE CO INC $43,050.001165
CARMEN WILLIAMS $15,200.00
CARMEN WILLIAMS $5,000.001166
CARMEN WILLIAMS $5,000.001167
CARMEN WILLIAMS $5,200.001168
CAROLICIOUS LLC $7,500.00
CAROLICIOUS LLC $7,500.001169
CAROLINE GINGOLD $685.00
CAROLINE GINGOLD $685.001170
CAROUSEL INDUSTRIES OF NORTH AMERICA, INC. $9,540.00
CAROUSEL INDUSTRIES OF NORTH AMERICA, INC. $9,540.001171
CARROL BROS INC $3,825.00
CARROL BROS INC $1,700.001172
CARROL BROS INC $2,125.001173
CARROLL CENTER FOR THE BLIND $8,437.50
CARROLL CENTER FOR THE BLIND $337.501174
CARROLL CENTER FOR THE BLIND $1,383.751175
CARROLL CENTER FOR THE BLIND $1,586.251176
CARROLL CENTER FOR THE BLIND $438.751177
CARROLL CENTER FOR THE BLIND $1,080.001178
CARROLL CENTER FOR THE BLIND $337.501179
CARROLL CENTER FOR THE BLIND $405.001180
CARROLL CENTER FOR THE BLIND $135.001181
CARROLL CENTER FOR THE BLIND $168.751182
CARROLL CENTER FOR THE BLIND $2,193.751183
CARROLL CENTER FOR THE BLIND $371.251184
CARVEN BOURSIQUOT $300.00
CARVEN BOURSIQUOT $300.001185
CASA B LLC $15,240.00
CASA B LLC $10,000.001186
CASA B LLC $5,240.001187
Page 32 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CASCADE SCHOOL SUPPLIES $279.96
CASCADE SCHOOL SUPPLIES $279.961188
CASELLA RECYCLING LLC $453,465.09
CASELLA RECYCLING LLC $60,674.371189
CASELLA RECYCLING LLC $55,681.121190
CASELLA RECYCLING LLC $23,603.661191
CASELLA RECYCLING LLC $29,841.981192
CASELLA RECYCLING LLC $48,673.001193
CASELLA RECYCLING LLC $41,086.041194
CASELLA RECYCLING LLC $39,776.891195
CASELLA RECYCLING LLC $62,555.911196
CASELLA RECYCLING LLC $37,627.581197
CASELLA RECYCLING LLC $25,593.261198
CASELLA RECYCLING LLC $15,247.511199
CASELLA RECYCLING LLC $13,103.771200
CASON'S EQUIPMENT COMPANY $62,026.96
CASON'S EQUIPMENT COMPANY $2,139.601201
CASON'S EQUIPMENT COMPANY $9,887.661202
CASON'S EQUIPMENT COMPANY $49,999.701203
CAST INC $30,000.00
CAST INC $15,000.001204
CAST INC $10,000.001205
CAST INC $5,000.001206
CATALDO AMBULANCE SVC INC $225,102.21
CATALDO AMBULANCE SVC INC $6,880.001207
CATALDO AMBULANCE SVC INC $14,163.001208
CATALDO AMBULANCE SVC INC $1,125.001209
CATALDO AMBULANCE SVC INC $36,566.001210
CATALDO AMBULANCE SVC INC $8,764.001211
CATALDO AMBULANCE SVC INC $6,147.001212
CATALDO AMBULANCE SVC INC $3,012.151213
CATALDO AMBULANCE SVC INC $242.131214
CATALDO AMBULANCE SVC INC $4,894.281215
CATALDO AMBULANCE SVC INC $46,346.001216
CATALDO AMBULANCE SVC INC $2,012.001217
CATALDO AMBULANCE SVC INC $68,000.001218
CATALDO AMBULANCE SVC INC $4,364.001219
CATALDO AMBULANCE SVC INC $3,085.451220
CATALDO AMBULANCE SVC INC $1,576.201221
CATALDO AMBULANCE SVC INC $7,412.001222
CATALDO AMBULANCE SVC INC $10,513.001223
CATHEDRAL CORPORATION $26,273.48
CATHEDRAL CORPORATION $98.051224
CATHEDRAL CORPORATION $2,553.831225
CATHEDRAL CORPORATION $750.001226
CATHEDRAL CORPORATION $300.001227
CATHEDRAL CORPORATION $2,505.441228
CATHEDRAL CORPORATION $3,037.321229
CATHEDRAL CORPORATION $79.011230
CATHEDRAL CORPORATION $3,142.561231
CATHEDRAL CORPORATION $3,140.951232
CATHEDRAL CORPORATION $31.441233
Page 33 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CATHEDRAL CORPORATION $100.221234
CATHEDRAL CORPORATION $2,529.111235
CATHEDRAL CORPORATION $30.961236
CATHEDRAL CORPORATION $2,818.601237
CATHEDRAL CORPORATION $2,475.551238
CATHEDRAL CORPORATION $2,680.441239
CATHERINE NAKATO $15,000.00
CATHERINE NAKATO $5,000.001240
CATHERINE NAKATO $10,000.001241
CATHERINE THOMASON $7,500.00
CATHERINE THOMASON $7,500.001242
CATHOLIC CHARITIES $14,986.17
CATHOLIC CHARITIES $715.001243
CATHOLIC CHARITIES $14,271.171244
CBA LANDSCAPE ARCHITECTS $2,730.00
CBA LANDSCAPE ARCHITECTS $2,730.001245
CCH INCORPORATED $351.27
CCH INCORPORATED $162.541246
CCH INCORPORATED $188.731247
CDW LLC $36,043.97
CDW LLC $2,262.751248
CDW LLC $299.251249
CDW LLC $19.501250
CDW LLC $5,762.561251
CDW LLC $11,680.501252
CDW LLC $1,258.801253
CDW LLC $7,865.601254
CDW LLC $4,679.621255
CDW LLC $2,215.391256
CELLCO PARTNERSHIP $354,243.60
CELLCO PARTNERSHIP $26,736.741257
CELLCO PARTNERSHIP $28,200.281258
CELLCO PARTNERSHIP $28,565.821259
CELLCO PARTNERSHIP $31,758.391260
CELLCO PARTNERSHIP $1,837.961261
CELLCO PARTNERSHIP $25,186.011262
CELLCO PARTNERSHIP $1,795.451263
CELLCO PARTNERSHIP $2,098.721264
CELLCO PARTNERSHIP $530.661265
CELLCO PARTNERSHIP $1,797.811266
CELLCO PARTNERSHIP $113.971267
CELLCO PARTNERSHIP $26,349.971268
CELLCO PARTNERSHIP $19,152.021269
CELLCO PARTNERSHIP $1,863.521270
CELLCO PARTNERSHIP $227.941271
CELLCO PARTNERSHIP $26,753.491272
CELLCO PARTNERSHIP $1,938.491273
CELLCO PARTNERSHIP $1,957.851274
CELLCO PARTNERSHIP $31,469.011275
CELLCO PARTNERSHIP $295.341276
CELLCO PARTNERSHIP $28,004.111277
Page 34 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CELLCO PARTNERSHIP $1,888.411278
CELLCO PARTNERSHIP $1,838.021279
CELLCO PARTNERSHIP $265.931280
CELLCO PARTNERSHIP $2,077.941281
CELLCO PARTNERSHIP $25,758.281282
CELLCO PARTNERSHIP $4,457.551283
CELLCO PARTNERSHIP $2,293.601284
CELLCO PARTNERSHIP $2,163.071285
CELLCO PARTNERSHIP $25,910.151286
CELLCO PARTNERSHIP $957.101287
CENGAGE LEARNING INC $51,379.64
CENGAGE LEARNING INC $4,265.501288
CENGAGE LEARNING INC $163.941289
CENGAGE LEARNING INC $119.161290
CENGAGE LEARNING INC $35.191291
CENGAGE LEARNING INC $78.371292
CENGAGE LEARNING INC $86.371293
CENGAGE LEARNING INC $17.591294
CENGAGE LEARNING INC $223.921295
CENGAGE LEARNING INC $25.591296
CENGAGE LEARNING INC $24.801297
CENGAGE LEARNING INC $109.581298
CENGAGE LEARNING INC $11,412.751299
CENGAGE LEARNING INC $182.331300
CENGAGE LEARNING INC $1,919.501301
CENGAGE LEARNING INC $65.571302
CENGAGE LEARNING INC $185.551303
CENGAGE LEARNING INC $87.971304
CENGAGE LEARNING INC $183.161305
CENGAGE LEARNING INC $167.141306
CENGAGE LEARNING INC $750.001307
CENGAGE LEARNING INC $3,105.911308
CENGAGE LEARNING INC $481.261309
CENGAGE LEARNING INC $6,578.401310
CENGAGE LEARNING INC $13,071.451311
CENGAGE LEARNING INC $5,108.401312
CENGAGE LEARNING INC $74.391313
CENGAGE LEARNING INC $29.591314
CENGAGE LEARNING INC $24.791315
CENGAGE LEARNING INC $2,801.471316
CENTER FOR ARABIC CULTURE INC $18,000.00
CENTER FOR ARABIC CULTURE INC $3,000.001317
CENTER FOR ARABIC CULTURE INC $15,000.001318
CENTER FOR ARTS AT THE ARMORY $79,000.00
CENTER FOR ARTS AT THE ARMORY $3,245.551319
CENTER FOR ARTS AT THE ARMORY $21,800.001320
CENTER FOR ARTS AT THE ARMORY $863.141321
CENTER FOR ARTS AT THE ARMORY $1,891.311322
CENTER FOR ARTS AT THE ARMORY $50,000.001323
CENTER FOR ARTS AT THE ARMORY $700.001324
CENTER FOR ARTS AT THE ARMORY $500.001325
CENTER FOR FINANCIAL SOCIAL WORK $420.00
CENTER FOR FINANCIAL SOCIAL WORK $420.001326
Page 35 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CENTER FOR RESPONSIVE SCHOOLS INC $10,818.00
CENTER FOR RESPONSIVE SCHOOLS INC $612.001327
CENTER FOR RESPONSIVE SCHOOLS INC $10,206.001328
CENTER FOR TEEN EMPOWERMENT,INC. $412,500.00
CENTER FOR TEEN EMPOWERMENT,INC. $12,500.001329
CENTER FOR TEEN EMPOWERMENT,INC. $87,500.001330
CENTER FOR TEEN EMPOWERMENT,INC. $12,500.001331
CENTER FOR TEEN EMPOWERMENT,INC. $87,500.001332
CENTER FOR TEEN EMPOWERMENT,INC. $87,500.001333
CENTER FOR TEEN EMPOWERMENT,INC. $87,500.001334
CENTER FOR TEEN EMPOWERMENT,INC. $25,000.001335
CENTER FOR TEEN EMPOWERMENT,INC. $12,500.001336
CENTER POINT INC $517.84
CENTER POINT INC $53.141337
CENTER POINT INC $108.381338
CENTER POINT INC $109.081339
CENTER POINT INC $108.381340
CENTER POINT INC $27.271341
CENTER POINT INC $26.571342
CENTER POINT INC $27.271343
CENTER POINT INC $57.751344
CENTERPOINT ARCHITECTS LLC $7,500.00
CENTERPOINT ARCHITECTS LLC $7,500.001345
CENTERS FOR MEDICARE & MEDICAID SERVICES $175,936.50
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,008.001346
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,229.201347
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,141.601348
CENTERS FOR MEDICARE & MEDICAID SERVICES $15,255.801349
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,608.301350
CENTERS FOR MEDICARE & MEDICAID SERVICES $15,255.801351
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,204.601352
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,587.201353
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,587.201354
CENTERS FOR MEDICARE & MEDICAID SERVICES $15,212.401355
CENTERS FOR MEDICARE & MEDICAID SERVICES $14,590.601356
CENTERS FOR MEDICARE & MEDICAID SERVICES $15,255.801357
CENTRAL EQUIPMENT LLC $3,450.00
CENTRAL EQUIPMENT LLC $3,450.001358
CENTRAL PAPER COMPANY INC $7,522.30
CENTRAL PAPER COMPANY INC $293.801359
CENTRAL PAPER COMPANY INC $1,321.801360
CENTRAL PAPER COMPANY INC $257.501361
CENTRAL PAPER COMPANY INC $1,006.731362
CENTRAL PAPER COMPANY INC $124.211363
CENTRAL PAPER COMPANY INC $489.201364
CENTRAL PAPER COMPANY INC $801.761365
CENTRAL PAPER COMPANY INC $501.401366
CENTRAL PAPER COMPANY INC $153.501367
CENTRAL PAPER COMPANY INC $362.741368
CENTRAL PAPER COMPANY INC $975.821369
CENTRAL PAPER COMPANY INC $619.611370
Page 36 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CENTRAL PAPER COMPANY INC $108.461371
CENTRAL PAPER COMPANY INC $69.161372
CENTRAL PAPER COMPANY INC $436.611373
CENTRAL POLY-BAG CORP. $8,155.00
CENTRAL POLY-BAG CORP. $8,155.001374
CENTURY BANK $3,022.14
CENTURY BANK $12.501375
CENTURY BANK $12.501376
CENTURY BANK $12.911377
CENTURY BANK $2,151.671378
CENTURY BANK $12.501379
CENTURY BANK $125.001380
CENTURY BANK $12.501381
CENTURY BANK $149.901382
CENTURY BANK $370.411383
CENTURY BANK $1.051384
CENTURY BANK $12.501385
CENTURY BANK $148.701386
CERBERUS LLC $300.00
CERBERUS LLC $300.001387
CERCROSS AND SONS INC $19,000.00
CERCROSS AND SONS INC $14,000.001388
CERCROSS AND SONS INC $5,000.001389
CESAR SALGADO $7,500.00
CESAR SALGADO $7,500.001390
CESTARO KAREN $374.09
CESTARO KAREN $374.091391
CHACON RESTAURANT GROUP INC $14,667.00
CHACON RESTAURANT GROUP INC $7,167.001392
CHACON RESTAURANT GROUP INC $7,500.001393
CHAHAT KALIA $150.00
CHAHAT KALIA $150.001394
CHAMPIONS CHOICE APPAREL LLC $9,429.50
CHAMPIONS CHOICE APPAREL LLC $840.001395
CHAMPIONS CHOICE APPAREL LLC $8,589.501396
CHARLES D ELLIS $3,600.00
CHARLES D ELLIS $2,400.001397
CHARLES D ELLIS $1,200.001398
CHARLES FURLONG $87.00
CHARLES FURLONG $87.001399
CHARLES M CAMBRIA $87.00
CHARLES M CAMBRIA $87.001400
CHARLOTTE ANNE DORE $2,000.00
CHARLOTTE ANNE DORE $2,000.001401
CHAYAH FAITH INC $465.98
CHAYAH FAITH INC $465.981402
Page 37 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CHELSEY ERICKSON $7,208.00
CHELSEY ERICKSON $7,208.001403
CHERYL HIRSHMAN $4,000.00
CHERYL HIRSHMAN $4,000.001404
CHERYL WELSH $90.00
CHERYL WELSH $90.001405
CHIA-NING YAO $180.00
CHIA-NING YAO $180.001406
CHIE YASUDA $1,500.00
CHIE YASUDA $1,500.001407
CHIEF ARCHITECT INC $379.95
CHIEF ARCHITECT INC $379.951408
CHILDREN'S HOSPITAL $600.00
CHILDREN'S HOSPITAL $600.001409
CHINA DELIGHT RESTAURANT CORP $24,000.00
CHINA DELIGHT RESTAURANT CORP $24,000.001410
CHMC OTOLARYNGOLOGIC FOUNDATIONS INC $1,148.40
CHMC OTOLARYNGOLOGIC FOUNDATIONS INC $1,148.401411
CHRISTINA CIAMPA $199.60
CHRISTINA CIAMPA $110.691412
CHRISTINA CIAMPA $88.911413
CHRISTINA M TEDESCO $2,500.00
CHRISTINA M TEDESCO $2,500.001414
CHRISTINA MINENNA $240.00
CHRISTINA MINENNA $240.001415
CHRISTINE E KING $4,150.00
CHRISTINE E KING $150.001416
CHRISTINE E KING $4,000.001417
CHRISTINE P THOMSON $2,755.30
CHRISTINE P THOMSON $2,755.301418
CHRISTOPHER FOX $2,423.00
CHRISTOPHER FOX $1,999.001419
CHRISTOPHER FOX $424.001420
CHRISTOPHER M HORAN $9,900.00
CHRISTOPHER M HORAN $4,950.001421
CHRISTOPHER M HORAN $4,950.001422
CHRISTOPHER MICHAEL GEORGEN $1,500.00
CHRISTOPHER MICHAEL GEORGEN $1,500.001423
CHRISTOPHER PAUL DEANGELIS $6,000.00
CHRISTOPHER PAUL DEANGELIS $1,500.001424
CHRISTOPHER PAUL DEANGELIS $1,500.001425
CHRISTOPHER PAUL DEANGELIS $1,500.001426
CHRISTOPHER PAUL DEANGELIS $1,500.001427
CHURCHILL LINEN SERVICE INC $736.17
Page 38 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CHURCHILL LINEN SERVICE INC $36.401428
CHURCHILL LINEN SERVICE INC $38.891429
CHURCHILL LINEN SERVICE INC $81.241430
CHURCHILL LINEN SERVICE INC $79.441431
CHURCHILL LINEN SERVICE INC $36.751432
CHURCHILL LINEN SERVICE INC $165.971433
CHURCHILL LINEN SERVICE INC $38.341434
CHURCHILL LINEN SERVICE INC $39.721435
CHURCHILL LINEN SERVICE INC $92.481436
CHURCHILL LINEN SERVICE INC $126.941437
CI TECHNOLOGIES INC $3,978.00
CI TECHNOLOGIES INC $3,978.001438
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $1,456,652.97
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $132,526.871439
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $131,442.771440
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $131,880.051441
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $132,432.781442
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $2,295.851443
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $131,972.181444
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $131,734.971445
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $131,952.241446
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $132,438.841447
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $132,939.671448
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $132,618.181449
CIGNA HEALTH AND LIFE INSURANCE COMPANY (CHLIC) $132,418.571450
CITIUS PRINTING & GRAPHICS LLC $780.00
CITIUS PRINTING & GRAPHICS LLC $780.001451
CITIZEN SCHOOLS INC $150,000.00
CITIZEN SCHOOLS INC $37,500.001452
CITIZEN SCHOOLS INC $37,500.001453
CITIZEN SCHOOLS INC $37,500.001454
CITIZEN SCHOOLS INC $37,500.001455
CITY HALL SYSTEMS INC $15,453.31
CITY HALL SYSTEMS INC $54.001456
CITY HALL SYSTEMS INC $964.501457
CITY HALL SYSTEMS INC $47.751458
CITY HALL SYSTEMS INC $7.001459
CITY HALL SYSTEMS INC $72.251460
CITY HALL SYSTEMS INC $517.001461
CITY HALL SYSTEMS INC $423.251462
CITY HALL SYSTEMS INC $1,020.001463
CITY HALL SYSTEMS INC $20.501464
CITY HALL SYSTEMS INC $449.251465
CITY HALL SYSTEMS INC $247.751466
CITY HALL SYSTEMS INC $519.251467
CITY HALL SYSTEMS INC $1,622.251468
CITY HALL SYSTEMS INC $55.251469
CITY HALL SYSTEMS INC $85.001470
CITY HALL SYSTEMS INC $1,588.751471
CITY HALL SYSTEMS INC $1,054.501472
CITY HALL SYSTEMS INC $31.751473
CITY HALL SYSTEMS INC $6,148.311474
Page 39 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CITY HALL SYSTEMS INC $361.501475
CITY HALL SYSTEMS INC $17.501476
CITY HALL SYSTEMS INC $37.251477
CITY HALL SYSTEMS INC $47.751478
CITY HALL SYSTEMS INC $61.001479
CITY OF BOSTON $56,419.88
CITY OF BOSTON $4,621.281480
CITY OF BOSTON $5,698.941481
CITY OF BOSTON $6,643.091482
CITY OF BOSTON $4,910.111483
CITY OF BOSTON $9,819.491484
CITY OF BOSTON $4,332.451485
CITY OF BOSTON $5,198.941486
CITY OF BOSTON $15,195.581487
CITY OF CAMBRIDGE $5,959.48
CITY OF CAMBRIDGE $5,959.481488
CITY OF CHELSEA $4,890.00
CITY OF CHELSEA $2,880.001489
CITY OF CHELSEA $480.001490
CITY OF CHELSEA $1,050.001491
CITY OF CHELSEA $480.001492
CITY OF EVERETT $960.00
CITY OF EVERETT $480.001493
CITY OF EVERETT $480.001494
CITY OF LOWELL $650.00
CITY OF LOWELL $650.001495
CITY OF MEDFORD $1,236.00
CITY OF MEDFORD $756.001496
CITY OF MEDFORD $480.001497
CITY OF MELROSE $1,920.00
CITY OF MELROSE $960.001498
CITY OF MELROSE $480.001499
CITY OF MELROSE $480.001500
CITY OF METHUEN $2,656.00
CITY OF METHUEN $2,656.001501
CITY OF REVERE $1,680.00
CITY OF REVERE $1,680.001502
CITY POINT PARTNERS LLC $5,440.00
CITY POINT PARTNERS LLC $5,440.001503
CIVERA LLC $26,948.00
CIVERA LLC $3,000.001504
CIVERA LLC $23,948.001505
CLANCY BROTHERS PEST CONTROL LLC $10,064.00
CLANCY BROTHERS PEST CONTROL LLC $6,188.001506
CLANCY BROTHERS PEST CONTROL LLC $952.001507
CLANCY BROTHERS PEST CONTROL LLC $952.001508
CLANCY BROTHERS PEST CONTROL LLC $136.001509
CLANCY BROTHERS PEST CONTROL LLC $68.001510
Page 40 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CLANCY BROTHERS PEST CONTROL LLC $1,768.001511
CLARENCE JUNIOR ISMEY $600.00
CLARENCE JUNIOR ISMEY $600.001512
CLARK JEAN-BAPTISTE $525.00
CLARK JEAN-BAPTISTE $525.001513
CLASSLINK INC $20,586.00
CLASSLINK INC $20,586.001514
CLAUDE BEAUCHAMP $156.00
CLAUDE BEAUCHAMP $156.001515
CLAUDIO ESHUN $150.00
CLAUDIO ESHUN $150.001516
CLEAN AIRE TECHNOLOGY INC $137,790.00
CLEAN AIRE TECHNOLOGY INC $137,790.001517
CLEARWAY SCHOOL $165,369.36
CLEARWAY SCHOOL $14,501.341518
CLEARWAY SCHOOL $19,619.461519
CLEARWAY SCHOOL $14,501.341520
CLEARWAY SCHOOL $9,098.881521
CLEARWAY SCHOOL $16,207.381522
CLEARWAY SCHOOL $11,825.761523
CLEARWAY SCHOOL $14,501.341524
CLEARWAY SCHOOL $22,462.861525
CLEARWAY SCHOOL $12,795.301526
CLEARWAY SCHOOL $29,855.701527
CLOSERWARE LLC $1,284.00
CLOSERWARE LLC $1,284.001528
CNA SURETY $4,332.00
CNA SURETY $1,452.001529
CNA SURETY $280.001530
CNA SURETY $2,600.001531
CNS INDUSTRIES INC. $1,300.41
CNS INDUSTRIES INC. $415.421532
CNS INDUSTRIES INC. $884.991533
CODDER'S $14,400.00
CODDER'S $14,400.001534
COLIN T BARR $2,420.00
COLIN T BARR $320.001535
COLIN T BARR $210.001536
COLIN T BARR $210.001537
COLIN T BARR $70.001538
COLIN T BARR $490.001539
COLIN T BARR $560.001540
COLIN T BARR $350.001541
COLIN T BARR $105.001542
COLIN T BARR $105.001543
COLLEGE BOARD $150.00
COLLEGE BOARD $150.001544
Page 41 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COLLIERS PROJECT LEADERS USA NE LLC $190,367.94
COLLIERS PROJECT LEADERS USA NE LLC $14,784.641545
COLLIERS PROJECT LEADERS USA NE LLC $13,749.001546
COLLIERS PROJECT LEADERS USA NE LLC $5,531.001547
COLLIERS PROJECT LEADERS USA NE LLC $28,496.001548
COLLIERS PROJECT LEADERS USA NE LLC $67,551.901549
COLLIERS PROJECT LEADERS USA NE LLC $16,993.001550
COLLIERS PROJECT LEADERS USA NE LLC $7,680.401551
COLLIERS PROJECT LEADERS USA NE LLC $35,582.001552
COLUMBIA BOOKS INC $698.00
COLUMBIA BOOKS INC $249.001553
COLUMBIA BOOKS INC $449.001554
COMCAST $9,210.91
COMCAST $51.491555
COMCAST $26.351556
COMCAST $94.331557
COMCAST $370.581558
COMCAST $144.851559
COMCAST $56.831560
COMCAST $26.311561
COMCAST $144.851562
COMCAST $148.351563
COMCAST $144.851564
COMCAST $124.901565
COMCAST $105.031566
COMCAST $148.351567
COMCAST $124.901568
COMCAST $144.851569
COMCAST $105.031570
COMCAST $371.021571
COMCAST $144.851572
COMCAST $148.351573
COMCAST $35.551574
COMCAST $56.831575
COMCAST $556.331576
COMCAST $56.831577
COMCAST $148.351578
COMCAST $148.351579
COMCAST $148.351580
COMCAST $105.031581
COMCAST $124.901582
COMCAST $144.851583
COMCAST $124.901584
COMCAST $56.931585
COMCAST $426.381586
COMCAST $148.351587
COMCAST $26.351588
COMCAST $319.541589
COMCAST $144.851590
COMCAST $144.851591
COMCAST $124.901592
COMCAST $94.181593
COMCAST $51.491594
COMCAST $51.491595
Page 42 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMCAST $26.311596
COMCAST $94.181597
COMCAST $148.351598
COMCAST $31.501599
COMCAST $124.901600
COMCAST $51.491601
COMCAST $144.851602
COMCAST $144.851603
COMCAST $105.031604
COMCAST $56.931605
COMCAST $94.331606
COMCAST $124.901607
COMCAST $105.031608
COMCAST $105.031609
COMCAST $148.351610
COMCAST $124.901611
COMCAST $478.221612
COMCAST $148.351613
COMCAST $51.491614
COMCAST $144.851615
COMCAST $148.351616
COMCAST $124.901617
COMCAST $56.931618
COMCAST $94.331619
COMCAST $51.491620
COMCAST $144.851621
COMCAST $124.901622
COMCAST $124.671623
COMCAST $21.001624
COMCAST HOLDINGS CORPORATION $1,636.70
COMCAST HOLDINGS CORPORATION $523.501625
COMCAST HOLDINGS CORPORATION $294.851626
COMCAST HOLDINGS CORPORATION $523.501627
COMCAST HOLDINGS CORPORATION $294.851628
COMCAST OF MASS INC $11,607.10
COMCAST OF MASS INC $146.851629
COMCAST OF MASS INC $171.901630
COMCAST OF MASS INC $146.851631
COMCAST OF MASS INC $148.351632
COMCAST OF MASS INC $114.901633
COMCAST OF MASS INC $146.851634
COMCAST OF MASS INC $114.901635
COMCAST OF MASS INC $176.261636
COMCAST OF MASS INC $378.101637
COMCAST OF MASS INC $148.351638
COMCAST OF MASS INC $175.731639
COMCAST OF MASS INC $148.621640
COMCAST OF MASS INC $171.901641
COMCAST OF MASS INC $146.851642
COMCAST OF MASS INC $76.131643
COMCAST OF MASS INC $171.901644
COMCAST OF MASS INC $209.621645
COMCAST OF MASS INC $391.591646
COMCAST OF MASS INC $148.351647
Page 43 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMCAST OF MASS INC $148.351648
COMCAST OF MASS INC $171.901649
COMCAST OF MASS INC $388.051650
COMCAST OF MASS INC $407.951651
COMCAST OF MASS INC $175.811652
COMCAST OF MASS INC $175.811653
COMCAST OF MASS INC $175.761654
COMCAST OF MASS INC $175.791655
COMCAST OF MASS INC $171.901656
COMCAST OF MASS INC $347.611657
COMCAST OF MASS INC $146.851658
COMCAST OF MASS INC $148.351659
COMCAST OF MASS INC $148.351660
COMCAST OF MASS INC $417.901661
COMCAST OF MASS INC $329.641662
COMCAST OF MASS INC $148.351663
COMCAST OF MASS INC $148.351664
COMCAST OF MASS INC $114.901665
COMCAST OF MASS INC $407.631666
COMCAST OF MASS INC $146.851667
COMCAST OF MASS INC $171.901668
COMCAST OF MASS INC $114.901669
COMCAST OF MASS INC $114.901670
COMCAST OF MASS INC $108.801671
COMCAST OF MASS INC $176.261672
COMCAST OF MASS INC $114.901673
COMCAST OF MASS INC $175.711674
COMCAST OF MASS INC $114.901675
COMCAST OF MASS INC $114.901676
COMCAST OF MASS INC $326.701677
COMCAST OF MASS INC $175.731678
COMCAST OF MASS INC $146.851679
COMCAST OF MASS INC $148.351680
COMCAST OF MASS INC $114.901681
COMCAST OF MASS INC $333.001682
COMCAST OF MASS INC $148.351683
COMCAST OF MASS INC $175.761684
COMCAST OF MASS INC $136.291685
COMCAST OF MASS INC $146.851686
COMCAST OF MASS INC $308.451687
COMCAST OF MASS INC $114.901688
COMCAST OF MASS INC $146.851689
COMCAST OF MASS INC $146.851690
COMMERCE BANK $5,194,091.09
COMMERCE BANK $560.371691
COMMERCE BANK $179,188.681692
COMMERCE BANK $1,005.571693
COMMERCE BANK $631.281694
COMMERCE BANK $62,479.561695
COMMERCE BANK $109,729.691696
COMMERCE BANK $739.981697
COMMERCE BANK $4.311698
COMMERCE BANK $534.371699
COMMERCE BANK $33.301700
Page 44 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMERCE BANK $1,399.031701
COMMERCE BANK $68,909.461702
COMMERCE BANK $204,244.921703
COMMERCE BANK $114.941704
COMMERCE BANK $257,111.551705
COMMERCE BANK $3,714.891706
COMMERCE BANK $21.001707
COMMERCE BANK $399.001708
COMMERCE BANK $289.001709
COMMERCE BANK $1,413.101710
COMMERCE BANK $53,241.721711
COMMERCE BANK $264,903.051712
COMMERCE BANK $32,836.821713
COMMERCE BANK $60,122.821714
COMMERCE BANK $127,543.061715
COMMERCE BANK $2,139.721716
COMMERCE BANK $62.621717
COMMERCE BANK $624.001718
COMMERCE BANK $100.001719
COMMERCE BANK $2.201720
COMMERCE BANK $324.101721
COMMERCE BANK $4,416.901722
COMMERCE BANK $34,559.381723
COMMERCE BANK $200,062.671724
COMMERCE BANK $114.801725
COMMERCE BANK $321.021726
COMMERCE BANK $495.001727
COMMERCE BANK $66,316.941728
COMMERCE BANK $17.161729
COMMERCE BANK $400.001730
COMMERCE BANK $220,677.051731
COMMERCE BANK $789.991732
COMMERCE BANK $235.421733
COMMERCE BANK $234,186.481734
COMMERCE BANK $245.001735
COMMERCE BANK $195.621736
COMMERCE BANK $99.001737
COMMERCE BANK $133.031738
COMMERCE BANK $247.511739
COMMERCE BANK $1,137.721740
COMMERCE BANK $1,130.321741
COMMERCE BANK $85.001742
COMMERCE BANK $74,383.601743
COMMERCE BANK $50,148.961744
COMMERCE BANK $1,155.261745
COMMERCE BANK $80,979.391746
COMMERCE BANK $45.001747
COMMERCE BANK $56,260.291748
COMMERCE BANK $32.371749
COMMERCE BANK $983.371750
COMMERCE BANK $50,973.511751
COMMERCE BANK $97.981752
COMMERCE BANK $150,964.791753
COMMERCE BANK $824.861754
COMMERCE BANK $180,009.151755
Page 45 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMERCE BANK $80,605.691756
COMMERCE BANK $144.001757
COMMERCE BANK $67.001758
COMMERCE BANK $24,006.911759
COMMERCE BANK $1,487.821760
COMMERCE BANK $59.941761
COMMERCE BANK $556.501762
COMMERCE BANK $831.831763
COMMERCE BANK $27,787.531764
COMMERCE BANK $5,765.011765
COMMERCE BANK $94.611766
COMMERCE BANK $1,690.251767
COMMERCE BANK $72,990.641768
COMMERCE BANK $648.251769
COMMERCE BANK $17.991770
COMMERCE BANK $29.201771
COMMERCE BANK $116,417.421772
COMMERCE BANK $1,037.191773
COMMERCE BANK $435.001774
COMMERCE BANK $3,950.431775
COMMERCE BANK $62.691776
COMMERCE BANK $497.811777
COMMERCE BANK $19,277.451778
COMMERCE BANK $321.011779
COMMERCE BANK $373.341780
COMMERCE BANK $170,811.841781
COMMERCE BANK $56,950.271782
COMMERCE BANK $556.441783
COMMERCE BANK $120,954.211784
COMMERCE BANK $1,500.001785
COMMERCE BANK $184.381786
COMMERCE BANK $2,369.001787
COMMERCE BANK $111.571788
COMMERCE BANK $331.311789
COMMERCE BANK $692.191790
COMMERCE BANK $255.961791
COMMERCE BANK $3,616.031792
COMMERCE BANK $3,402.281793
COMMERCE BANK $3,133.641794
COMMERCE BANK $625.041795
COMMERCE BANK $640.631796
COMMERCE BANK $47,432.031797
COMMERCE BANK $127.981798
COMMERCE BANK $260.001799
COMMERCE BANK $29,698.551800
COMMERCE BANK $295.981801
COMMERCE BANK $44.901802
COMMERCE BANK $885.271803
COMMERCE BANK $745.001804
COMMERCE BANK $26.351805
COMMERCE BANK $100.001806
COMMERCE BANK $8,978.221807
COMMERCE BANK $9,159.651808
COMMERCE BANK $1,569.261809
COMMERCE BANK $373.371810
Page 46 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMERCE BANK $369.001811
COMMERCE BANK $75.001812
COMMERCE BANK $8,449.171813
COMMERCE BANK $321.021814
COMMERCE BANK $1,706.001815
COMMERCE BANK $45,915.061816
COMMERCE BANK $143.401817
COMMERCE BANK $219.001818
COMMERCE BANK $310,293.041819
COMMERCE BANK $51,969.221820
COMMERCE BANK $145,358.281821
COMMERCE BANK $1,489.001822
COMMERCE BANK $2,002.541823
COMMERCE BANK $1,053.381824
COMMERCE BANK $682.071825
COMMERCE BANK $641.811826
COMMERCE BANK $100.801827
COMMERCE BANK $48,372.171828
COMMERCE BANK $37,304.491829
COMMERCE BANK $6.001830
COMMERCE BANK $120,966.811831
COMMERCE BANK $119.401832
COMMERCE BANK $304.991833
COMMERCE BANK $893.131834
COMMERCE BANK $19,923.851835
COMMERCE BANK $255.001836
COMMERCE BANK $936.961837
COMMERCE BANK $611.061838
COMMERCE BANK $237,497.511839
COMMERCE BANK $138,808.711840
COMMERCE BANK $683.701841
COMMERCE BANK $762.121842
COMMERCE BANK $399.381843
COMMERCE BANK $29,730.961844
COMMERCE BANK $826.701845
COMMERCE BANK $79.491846
COMMERCE BANK $310,589.951847
COMMERCE BANK $2,095.411848
COMMITTEE FOR CHILDREN $512.00
COMMITTEE FOR CHILDREN $512.001849
COMMONWEALTH LOCK CO $9,278.52
COMMONWEALTH LOCK CO $660.701850
COMMONWEALTH LOCK CO $1,290.161851
COMMONWEALTH LOCK CO $186.441852
COMMONWEALTH LOCK CO $226.801853
COMMONWEALTH LOCK CO $12.501854
COMMONWEALTH LOCK CO $73.921855
COMMONWEALTH LOCK CO $807.981856
COMMONWEALTH LOCK CO $2,260.051857
COMMONWEALTH LOCK CO $27.011858
COMMONWEALTH LOCK CO $461.141859
COMMONWEALTH LOCK CO $116.641860
COMMONWEALTH LOCK CO $2,084.581861
COMMONWEALTH LOCK CO $20.841862
Page 47 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMONWEALTH LOCK CO $886.451863
COMMONWEALTH LOCK CO $21.221864
COMMONWEALTH LOCK CO $9.001865
COMMONWEALTH LOCK CO $13.901866
COMMONWEALTH LOCK CO $87.501867
COMMONWEALTH LOCK CO $17.691868
COMMONWEALTH LOCK CO $14.001869
COMMONWEALTH OF MASSACHUSETTS $47,783,116.44
COMMONWEALTH OF MASSACHUSETTS $437.501870
COMMONWEALTH OF MASSACHUSETTS $10,000.001871
COMMONWEALTH OF MASSACHUSETTS $50.001872
COMMONWEALTH OF MASSACHUSETTS $400.001873
COMMONWEALTH OF MASSACHUSETTS $2,455.001874
COMMONWEALTH OF MASSACHUSETTS $2,567,058.731875
COMMONWEALTH OF MASSACHUSETTS $246.741876
COMMONWEALTH OF MASSACHUSETTS $1,674.651877
COMMONWEALTH OF MASSACHUSETTS $421.681878
COMMONWEALTH OF MASSACHUSETTS $534,989.701879
COMMONWEALTH OF MASSACHUSETTS $28.551880
COMMONWEALTH OF MASSACHUSETTS $800.001881
COMMONWEALTH OF MASSACHUSETTS $1.201882
COMMONWEALTH OF MASSACHUSETTS $6.601883
COMMONWEALTH OF MASSACHUSETTS $34,000.001884
COMMONWEALTH OF MASSACHUSETTS $9.101885
COMMONWEALTH OF MASSACHUSETTS $2,582,602.921886
COMMONWEALTH OF MASSACHUSETTS $27.801887
COMMONWEALTH OF MASSACHUSETTS $406.071888
COMMONWEALTH OF MASSACHUSETTS $5,162.501889
COMMONWEALTH OF MASSACHUSETTS $882.001890
COMMONWEALTH OF MASSACHUSETTS $617,396.221891
COMMONWEALTH OF MASSACHUSETTS $6,825.001892
COMMONWEALTH OF MASSACHUSETTS $36.301893
COMMONWEALTH OF MASSACHUSETTS $3.601894
COMMONWEALTH OF MASSACHUSETTS $557.691895
COMMONWEALTH OF MASSACHUSETTS $75.001896
COMMONWEALTH OF MASSACHUSETTS $7,871.891897
COMMONWEALTH OF MASSACHUSETTS $5.851898
COMMONWEALTH OF MASSACHUSETTS $19,466.751899
COMMONWEALTH OF MASSACHUSETTS $60.001900
COMMONWEALTH OF MASSACHUSETTS $400.001901
COMMONWEALTH OF MASSACHUSETTS $595.001902
COMMONWEALTH OF MASSACHUSETTS $9.151903
COMMONWEALTH OF MASSACHUSETTS $4.601904
COMMONWEALTH OF MASSACHUSETTS $22.101905
COMMONWEALTH OF MASSACHUSETTS $804,683.891906
COMMONWEALTH OF MASSACHUSETTS $6.101907
COMMONWEALTH OF MASSACHUSETTS $8.701908
COMMONWEALTH OF MASSACHUSETTS $2,570,879.951909
COMMONWEALTH OF MASSACHUSETTS $967.061910
COMMONWEALTH OF MASSACHUSETTS $773,428.241911
COMMONWEALTH OF MASSACHUSETTS $967.061912
COMMONWEALTH OF MASSACHUSETTS $13.601913
COMMONWEALTH OF MASSACHUSETTS $10.601914
COMMONWEALTH OF MASSACHUSETTS $7.701915
Page 48 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMONWEALTH OF MASSACHUSETTS $38,972.661916
COMMONWEALTH OF MASSACHUSETTS $63,815.061917
COMMONWEALTH OF MASSACHUSETTS $980.001918
COMMONWEALTH OF MASSACHUSETTS $105.001919
COMMONWEALTH OF MASSACHUSETTS $12,000.001920
COMMONWEALTH OF MASSACHUSETTS $402.311921
COMMONWEALTH OF MASSACHUSETTS $565.311922
COMMONWEALTH OF MASSACHUSETTS $15,017.001923
COMMONWEALTH OF MASSACHUSETTS $14.601924
COMMONWEALTH OF MASSACHUSETTS $2,935.091925
COMMONWEALTH OF MASSACHUSETTS $537,887.991926
COMMONWEALTH OF MASSACHUSETTS $595.001927
COMMONWEALTH OF MASSACHUSETTS $12.401928
COMMONWEALTH OF MASSACHUSETTS $533,389.521929
COMMONWEALTH OF MASSACHUSETTS $21.801930
COMMONWEALTH OF MASSACHUSETTS $27,823.161931
COMMONWEALTH OF MASSACHUSETTS $105.001932
COMMONWEALTH OF MASSACHUSETTS $2,524,485.481933
COMMONWEALTH OF MASSACHUSETTS $8,290.101934
COMMONWEALTH OF MASSACHUSETTS $400.001935
COMMONWEALTH OF MASSACHUSETTS $19.701936
COMMONWEALTH OF MASSACHUSETTS $4,784.811937
COMMONWEALTH OF MASSACHUSETTS $2,546,828.841938
COMMONWEALTH OF MASSACHUSETTS $2,538.001939
COMMONWEALTH OF MASSACHUSETTS $20.601940
COMMONWEALTH OF MASSACHUSETTS $115,563.121941
COMMONWEALTH OF MASSACHUSETTS $200.001942
COMMONWEALTH OF MASSACHUSETTS $29.001943
COMMONWEALTH OF MASSACHUSETTS $75.001944
COMMONWEALTH OF MASSACHUSETTS $24.601945
COMMONWEALTH OF MASSACHUSETTS $7.601946
COMMONWEALTH OF MASSACHUSETTS $595.001947
COMMONWEALTH OF MASSACHUSETTS $3.151948
COMMONWEALTH OF MASSACHUSETTS $355.061949
COMMONWEALTH OF MASSACHUSETTS $536,460.391950
COMMONWEALTH OF MASSACHUSETTS $83,333.331951
COMMONWEALTH OF MASSACHUSETTS $15.801952
COMMONWEALTH OF MASSACHUSETTS $2,547,212.841953
COMMONWEALTH OF MASSACHUSETTS $2,940.001954
COMMONWEALTH OF MASSACHUSETTS $0.601955
COMMONWEALTH OF MASSACHUSETTS $6,450.001956
COMMONWEALTH OF MASSACHUSETTS $28.751957
COMMONWEALTH OF MASSACHUSETTS $226.381958
COMMONWEALTH OF MASSACHUSETTS $2,533,641.211959
COMMONWEALTH OF MASSACHUSETTS $14,812.711960
COMMONWEALTH OF MASSACHUSETTS $534,575.561961
COMMONWEALTH OF MASSACHUSETTS $24.301962
COMMONWEALTH OF MASSACHUSETTS $1.601963
COMMONWEALTH OF MASSACHUSETTS $2.601964
COMMONWEALTH OF MASSACHUSETTS $300.001965
COMMONWEALTH OF MASSACHUSETTS $10.251966
COMMONWEALTH OF MASSACHUSETTS $800.001967
COMMONWEALTH OF MASSACHUSETTS $3,462.501968
COMMONWEALTH OF MASSACHUSETTS $5.701969
COMMONWEALTH OF MASSACHUSETTS $1,381.371970
Page 49 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMONWEALTH OF MASSACHUSETTS $17.901971
COMMONWEALTH OF MASSACHUSETTS $607.781972
COMMONWEALTH OF MASSACHUSETTS $400.001973
COMMONWEALTH OF MASSACHUSETTS $150.001974
COMMONWEALTH OF MASSACHUSETTS $11,300.001975
COMMONWEALTH OF MASSACHUSETTS $17.251976
COMMONWEALTH OF MASSACHUSETTS $200.001977
COMMONWEALTH OF MASSACHUSETTS $5.751978
COMMONWEALTH OF MASSACHUSETTS $6,455.851979
COMMONWEALTH OF MASSACHUSETTS $1,600.001980
COMMONWEALTH OF MASSACHUSETTS $5,236.561981
COMMONWEALTH OF MASSACHUSETTS $50.001982
COMMONWEALTH OF MASSACHUSETTS $8.601983
COMMONWEALTH OF MASSACHUSETTS $11.701984
COMMONWEALTH OF MASSACHUSETTS $1,171.431985
COMMONWEALTH OF MASSACHUSETTS $1.401986
COMMONWEALTH OF MASSACHUSETTS $60.001987
COMMONWEALTH OF MASSACHUSETTS $18.201988
COMMONWEALTH OF MASSACHUSETTS $8,112.831989
COMMONWEALTH OF MASSACHUSETTS $2,530,517.721990
COMMONWEALTH OF MASSACHUSETTS $9.701991
COMMONWEALTH OF MASSACHUSETTS $24,660.241992
COMMONWEALTH OF MASSACHUSETTS $128.501993
COMMONWEALTH OF MASSACHUSETTS $950.001994
COMMONWEALTH OF MASSACHUSETTS $83,333.331995
COMMONWEALTH OF MASSACHUSETTS $537,698.661996
COMMONWEALTH OF MASSACHUSETTS $532.151997
COMMONWEALTH OF MASSACHUSETTS $10.301998
COMMONWEALTH OF MASSACHUSETTS $1,600.001999
COMMONWEALTH OF MASSACHUSETTS $3,000.002000
COMMONWEALTH OF MASSACHUSETTS $6.352001
COMMONWEALTH OF MASSACHUSETTS $1,863.532002
COMMONWEALTH OF MASSACHUSETTS $2,542,916.672003
COMMONWEALTH OF MASSACHUSETTS $5.552004
COMMONWEALTH OF MASSACHUSETTS $24.252005
COMMONWEALTH OF MASSACHUSETTS $583.702006
COMMONWEALTH OF MASSACHUSETTS $2,538,539.442007
COMMONWEALTH OF MASSACHUSETTS $49.002008
COMMONWEALTH OF MASSACHUSETTS $2,523,201.422009
COMMONWEALTH OF MASSACHUSETTS $558.002010
COMMONWEALTH OF MASSACHUSETTS $4,477.102011
COMMONWEALTH OF MASSACHUSETTS $27.352012
COMMONWEALTH OF MASSACHUSETTS $21.902013
COMMONWEALTH OF MASSACHUSETTS $22.902014
COMMONWEALTH OF MASSACHUSETTS $350.002015
COMMONWEALTH OF MASSACHUSETTS $3.552016
COMMONWEALTH OF MASSACHUSETTS $9.602017
COMMONWEALTH OF MASSACHUSETTS $2.602018
COMMONWEALTH OF MASSACHUSETTS $16,856.482019
COMMONWEALTH OF MASSACHUSETTS $12.802020
COMMONWEALTH OF MASSACHUSETTS $2,257.482021
COMMONWEALTH OF MASSACHUSETTS $3,960.002022
COMMONWEALTH OF MASSACHUSETTS $550,228.282023
COMMONWEALTH OF MASSACHUSETTS $21.602024
COMMONWEALTH OF MASSACHUSETTS $400.002025
Page 50 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMONWEALTH OF MASSACHUSETTS $5.602026
COMMONWEALTH OF MASSACHUSETTS $172.002027
COMMONWEALTH OF MASSACHUSETTS $10,000,000.002028
COMMONWEALTH OF MASSACHUSETTS $4.152029
COMMONWEALTH OF MASSACHUSETTS $200.002030
COMMONWEALTH OF MASSACHUSETTS $695.002031
COMMONWEALTH OF MASSACHUSETTS $5.152032
COMMONWEALTH OF MASSACHUSETTS $6,401.222033
COMMONWEALTH OF MASSACHUSETTS $695.002034
COMMONWEALTH OF MASSACHUSETTS $105.002035
COMMONWEALTH OF MASSACHUSETTS $429.632036
COMMONWEALTH OF MASSACHUSETTS $6.702037
COMMONWEALTH OF MASSACHUSETTS $1,300.002038
COMMONWEALTH OF MASSACHUSETTS $400.002039
COMMONWEALTH OF MASSACHUSETTS $18.452040
COMMONWEALTH OF MASSACHUSETTS $546,634.202041
COMMONWEALTH OF MASSACHUSETTS $16,382.012042
COMMONWEALTH OF MASSACHUSETTS $2,539,770.692043
COMMONWEALTH OF MASSACHUSETTS $22.602044
COMMONWEALTH OF MASSACHUSETTS $1,885.002045
COMMONWEALTH OF MASSACHUSETTS $10,232.002046
COMMONWEALTH OF MASSACHUSETTS $2,976.002047
COMMONWEALTH OF MASSACHUSETTS HARBORMASTERS AND $1,000.00
COMMONWEALTH OF MASSACHUSETTS HARBORMASTERS AND $200.002048
COMMONWEALTH OF MASSACHUSETTS HARBORMASTERS AND $200.002049
COMMONWEALTH OF MASSACHUSETTS HARBORMASTERS AND $600.002050
COMMONWEALTH POLICE LEGACY INCORPORATED $37,280.00
COMMONWEALTH POLICE LEGACY INCORPORATED $1,575.002051
COMMONWEALTH POLICE LEGACY INCORPORATED $350.002052
COMMONWEALTH POLICE LEGACY INCORPORATED $3,490.002053
COMMONWEALTH POLICE LEGACY INCORPORATED $6,650.002054
COMMONWEALTH POLICE LEGACY INCORPORATED $2,450.002055
COMMONWEALTH POLICE LEGACY INCORPORATED $12,250.002056
COMMONWEALTH POLICE LEGACY INCORPORATED $350.002057
COMMONWEALTH POLICE LEGACY INCORPORATED $3,100.002058
COMMONWEALTH POLICE LEGACY INCORPORATED $4,200.002059
COMMONWEALTH POLICE LEGACY INCORPORATED $525.002060
COMMONWEALTH POLICE LEGACY INCORPORATED $1,950.002061
COMMONWEALTH POLICE LEGACY INCORPORATED $390.002062
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $246,467.01
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $8,268.472063
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $31,250.002064
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $3,081.242065
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $12,498.852066
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $12,691.142067
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $146,409.312068
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $29,768.002069
COMMUNITY ACTION AGENCY OF SOMERVILLE, INC. $2,500.002070
COMMUNITY COOKS INC $12,934.26
COMMUNITY COOKS INC $8,572.432071
COMMUNITY COOKS INC $568.052072
COMMUNITY COOKS INC $2,338.952073
COMMUNITY COOKS INC $1,454.832074
Page 51 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COMMUNITY FIRE & POLICE EQUIPMENT INC $1,625.00
COMMUNITY FIRE & POLICE EQUIPMENT INC $1,625.002075
COMMUNITY PRODUCTS LLC $7,074.00
COMMUNITY PRODUCTS LLC $7,074.002076
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $26,207.92
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $4,579.082077
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $4,162.802078
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $9,574.442079
COMMUNITY PROVIDERS OF ADOLESCENT SVC INC $7,891.602080
COMTECH NEXTGEN LLC $17,434.05
COMTECH NEXTGEN LLC $1,102.272081
COMTECH NEXTGEN LLC $5,511.352082
COMTECH NEXTGEN LLC $1,102.272083
COMTECH NEXTGEN LLC $900.002084
COMTECH NEXTGEN LLC $5,511.352085
COMTECH NEXTGEN LLC $1,102.272086
COMTECH NEXTGEN LLC $1,102.272087
COMTECH NEXTGEN LLC $1,102.272088
CONCENTRA HEALTH SVC INC $3,987.00
CONCENTRA HEALTH SVC INC $236.502089
CONCENTRA HEALTH SVC INC $259.502090
CONCENTRA HEALTH SVC INC $130.002091
CONCENTRA HEALTH SVC INC $195.002092
CONCENTRA HEALTH SVC INC $575.002093
CONCENTRA HEALTH SVC INC $816.002094
CONCENTRA HEALTH SVC INC $366.002095
CONCENTRA HEALTH SVC INC $1,214.002096
CONCENTRA HEALTH SVC INC $195.002097
CONDUENT STATE & LOCAL SOLUTIONS INC $393,164.82
CONDUENT STATE & LOCAL SOLUTIONS INC $36,645.262098
CONDUENT STATE & LOCAL SOLUTIONS INC $17,649.002099
CONDUENT STATE & LOCAL SOLUTIONS INC $28,694.902100
CONDUENT STATE & LOCAL SOLUTIONS INC $36,724.942101
CONDUENT STATE & LOCAL SOLUTIONS INC $36,945.922102
CONDUENT STATE & LOCAL SOLUTIONS INC $23,976.692103
CONDUENT STATE & LOCAL SOLUTIONS INC $32,227.352104
CONDUENT STATE & LOCAL SOLUTIONS INC $40,042.882105
CONDUENT STATE & LOCAL SOLUTIONS INC $71,908.602106
CONDUENT STATE & LOCAL SOLUTIONS INC $37,964.652107
CONDUENT STATE & LOCAL SOLUTIONS INC $30,384.632108
CONNEXION $6,000.00
CONNEXION $6,000.002109
CONSENSUS BUILDING INSTITUTE INC $54,007.50
CONSENSUS BUILDING INSTITUTE INC $1,050.002110
CONSENSUS BUILDING INSTITUTE INC $16,280.002111
CONSENSUS BUILDING INSTITUTE INC $1,400.002112
CONSENSUS BUILDING INSTITUTE INC $393.752113
CONSENSUS BUILDING INSTITUTE INC $9,250.002114
CONSENSUS BUILDING INSTITUTE INC $1,587.502115
CONSENSUS BUILDING INSTITUTE INC $1,050.002116
Page 52 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CONSENSUS BUILDING INSTITUTE INC $612.502117
CONSENSUS BUILDING INSTITUTE INC $9,120.002118
CONSENSUS BUILDING INSTITUTE INC $525.002119
CONSENSUS BUILDING INSTITUTE INC $12,738.752120
CONSTANT CONTACT INC $4,141.00
CONSTANT CONTACT INC $1,957.002121
CONSTANT CONTACT INC $1,638.002122
CONSTANT CONTACT INC $546.002123
CONTEXT ARCHITECTURE INC $353,051.60
CONTEXT ARCHITECTURE INC $44,207.402124
CONTEXT ARCHITECTURE INC $79,525.002125
CONTEXT ARCHITECTURE INC $108,300.002126
CONTEXT ARCHITECTURE INC $121,019.202127
CONTINUED.COM LLC $1,068.00
CONTINUED.COM LLC $1,068.002128
COOLING & HEATING SPECIALISTS INC $33,543.55
COOLING & HEATING SPECIALISTS INC $672.002129
COOLING & HEATING SPECIALISTS INC $3,130.682130
COOLING & HEATING SPECIALISTS INC $112.002131
COOLING & HEATING SPECIALISTS INC $996.032132
COOLING & HEATING SPECIALISTS INC $11,728.002133
COOLING & HEATING SPECIALISTS INC $576.002134
COOLING & HEATING SPECIALISTS INC $1,340.002135
COOLING & HEATING SPECIALISTS INC $432.182136
COOLING & HEATING SPECIALISTS INC $5,470.292137
COOLING & HEATING SPECIALISTS INC $5,635.002138
COOLING & HEATING SPECIALISTS INC $2,477.372139
COOLING & HEATING SPECIALISTS INC $336.002140
COOLING & HEATING SPECIALISTS INC $638.002141
CORBETT INCORPORATED $9,990.51
CORBETT INCORPORATED $9,990.512142
CORDIMA CHIROPRACTIC CENTER,P.C. $10,000.00
CORDIMA CHIROPRACTIC CENTER,P.C. $10,000.002143
CORE & MAIN LP $8,690.50
CORE & MAIN LP $3,063.442144
CORE & MAIN LP $3,955.202145
CORE & MAIN LP $1,109.062146
CORE & MAIN LP $562.802147
COREPOINT TRS LLC $45,095.70
COREPOINT TRS LLC $45,095.702148
CORWIN PRESS INC $295.45
CORWIN PRESS INC $15.002149
CORWIN PRESS INC $253.502150
CORWIN PRESS INC $26.952151
COSTAR REALTY INFORMATION INC $4,204.42
COSTAR REALTY INFORMATION INC $382.222152
COSTAR REALTY INFORMATION INC $382.222153
COSTAR REALTY INFORMATION INC $764.442154
COSTAR REALTY INFORMATION INC $382.222155
Page 53 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
COSTAR REALTY INFORMATION INC $764.442156
COSTAR REALTY INFORMATION INC $382.222157
COSTAR REALTY INFORMATION INC $382.222158
COSTAR REALTY INFORMATION INC $382.222159
COSTAR REALTY INFORMATION INC $382.222160
COSTELLO DISMANTLING COMPANY INC $144,260.75
COSTELLO DISMANTLING COMPANY INC $83,204.802161
COSTELLO DISMANTLING COMPANY INC $25,175.002162
COSTELLO DISMANTLING COMPANY INC $5,704.202163
COSTELLO DISMANTLING COMPANY INC $2,016.752164
COSTELLO DISMANTLING COMPANY INC $28,160.002165
COSTUME WORKS INC $6,400.00
COSTUME WORKS INC $6,400.002166
COTTING SCHOOL INC $74,758.78
COTTING SCHOOL INC $8,736.982167
COTTING SCHOOL INC $987.842168
COTTING SCHOOL INC $7,709.102169
COTTING SCHOOL INC $987.842170
COTTING SCHOOL INC $1,097.602171
COTTING SCHOOL INC $8,736.982172
COTTING SCHOOL INC $17,473.962173
COTTING SCHOOL INC $11,820.622174
COTTING SCHOOL INC $7,956.942175
COTTING SCHOOL INC $9,250.922176
COUGHLAN COMPANIES LLC $18,232.40
COUGHLAN COMPANIES LLC $18,232.402177
COURTNEY SWAIN $300.00
COURTNEY SWAIN $300.002178
CREATIVE EMPIRE LLC $9,010.14
CREATIVE EMPIRE LLC $7,000.002179
CREATIVE EMPIRE LLC $2,010.142180
CREATIVE LANGUAGE CLASS LLC $1,296.00
CREATIVE LANGUAGE CLASS LLC $1,296.002181
CREATIVE OFFICE CONCEPTS $30,667.50
CREATIVE OFFICE CONCEPTS $30,667.502182
CREATIVE OFFICE INTERIORS $1,344,932.12
CREATIVE OFFICE INTERIORS $514,728.432183
CREATIVE OFFICE INTERIORS $321.002184
CREATIVE OFFICE INTERIORS $99,003.002185
CREATIVE OFFICE INTERIORS $334,299.882186
CREATIVE OFFICE INTERIORS $8,778.802187
CREATIVE OFFICE INTERIORS $364,883.812188
CREATIVE OFFICE INTERIORS $22,917.202189
CREATIVE SIGNS INC $13,177.66
CREATIVE SIGNS INC $130.002190
CREATIVE SIGNS INC $1,602.002191
CREATIVE SIGNS INC $650.002192
CREATIVE SIGNS INC $975.002193
CREATIVE SIGNS INC $650.002194
Page 54 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CREATIVE SIGNS INC $1,131.922195
CREATIVE SIGNS INC $462.002196
CREATIVE SIGNS INC $1,950.002197
CREATIVE SIGNS INC $444.242198
CREATIVE SIGNS INC $280.002199
CREATIVE SIGNS INC $828.002200
CREATIVE SIGNS INC $413.502201
CREATIVE SIGNS INC $650.002202
CREATIVE SIGNS INC $2,349.002203
CREATIVE SIGNS INC $662.002204
CREDLY INC $5,750.00
CREDLY INC $5,750.002205
CRISIS PREVENTION INSTITUTE INC. $11,978.00
CRISIS PREVENTION INSTITUTE INC. $1,090.002206
CRISIS PREVENTION INSTITUTE INC. $1,090.002207
CRISIS PREVENTION INSTITUTE INC. $150.002208
CRISIS PREVENTION INSTITUTE INC. $2,100.002209
CRISIS PREVENTION INSTITUTE INC. $7,398.002210
CRISIS PREVENTION INSTITUTE INC. $150.002211
CRISPY CREPE LLC $14,200.00
CRISPY CREPE LLC $14,200.002212
CRISTIANO SANTOS PAULO OLIVEIRA $200.00
CRISTIANO SANTOS PAULO OLIVEIRA $200.002213
CRL INC $2,102.56
CRL INC $2,102.562214
CROSS CULTURAL COMMUNICATION SYSTEMS INC $434.98
CROSS CULTURAL COMMUNICATION SYSTEMS INC $195.002215
CROSS CULTURAL COMMUNICATION SYSTEMS INC $59.152216
CROSS CULTURAL COMMUNICATION SYSTEMS INC $43.942217
CROSS CULTURAL COMMUNICATION SYSTEMS INC $45.632218
CROSS CULTURAL COMMUNICATION SYSTEMS INC $91.262219
CROSSROADS SCHOOL INC $126,540.00
CROSSROADS SCHOOL INC $10,580.152220
CROSSROADS SCHOOL INC $22,274.002221
CROSSROADS SCHOOL INC $31,318.652222
CROSSROADS SCHOOL INC $11,693.852223
CROSSROADS SCHOOL INC $8,352.752224
CROSSROADS SCHOOL INC $9,466.452225
CROSSROADS SCHOOL INC $12,807.552226
CROSSROADS SCHOOL INC $9,466.452227
CROSSROADS SCHOOL INC $10,580.152228
CROWD OPERATIONS DYNAMIX INCORPORATED $150.00
CROWD OPERATIONS DYNAMIX INCORPORATED $150.002229
CROWN CASTLE INTERNATIONAL CORP $4,521.18
CROWN CASTLE INTERNATIONAL CORP $303.742230
CROWN CASTLE INTERNATIONAL CORP $303.742231
CROWN CASTLE INTERNATIONAL CORP $303.742232
CROWN CASTLE INTERNATIONAL CORP $303.742233
CROWN CASTLE INTERNATIONAL CORP $303.742234
Page 55 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CROWN CASTLE INTERNATIONAL CORP $303.742235
CROWN CASTLE INTERNATIONAL CORP $303.742236
CROWN CASTLE INTERNATIONAL CORP $1,214.962237
CROWN CASTLE INTERNATIONAL CORP $876.302238
CROWN CASTLE INTERNATIONAL CORP $303.742239
CRYE PRECISION LLC $4,581.80
CRYE PRECISION LLC $4,581.802240
CRYSTAL CHEMICAL INC $19,755.10
CRYSTAL CHEMICAL INC $332.502241
CRYSTAL CHEMICAL INC $5,242.152242
CRYSTAL CHEMICAL INC $3,360.002243
CRYSTAL CHEMICAL INC $2,740.002244
CRYSTAL CHEMICAL INC $4,314.952245
CRYSTAL CHEMICAL INC $565.002246
CRYSTAL CHEMICAL INC $750.002247
CRYSTAL CHEMICAL INC $960.002248
CRYSTAL CHEMICAL INC $996.002249
CRYSTAL CHEMICAL INC $494.502250
CRYSTAL COVE SERVICES $656.00
CRYSTAL COVE SERVICES $656.002251
CRYSTAL SPRINGS INC $148,388.48
CRYSTAL SPRINGS INC $23,850.162252
CRYSTAL SPRINGS INC $12,531.442253
CRYSTAL SPRINGS INC $12,127.202254
CRYSTAL SPRINGS INC $38,030.962255
CRYSTAL SPRINGS INC $12,531.442256
CRYSTAL SPRINGS INC $24,658.642257
CRYSTAL SPRINGS INC $24,658.642258
CS VENTILATION $3,966.00
CS VENTILATION $1,966.002259
CS VENTILATION $2,000.002260
CTA CONSTRUCTION MANAGERS, LLC $5,315,937.28
CTA CONSTRUCTION MANAGERS, LLC $478,484.182261
CTA CONSTRUCTION MANAGERS, LLC $214,475.442262
CTA CONSTRUCTION MANAGERS, LLC $664,593.852263
CTA CONSTRUCTION MANAGERS, LLC $437,745.222264
CTA CONSTRUCTION MANAGERS, LLC $488,485.392265
CTA CONSTRUCTION MANAGERS, LLC $784,376.962266
CTA CONSTRUCTION MANAGERS, LLC $490,978.852267
CTA CONSTRUCTION MANAGERS, LLC $675,103.532268
CTA CONSTRUCTION MANAGERS, LLC $654,269.662269
CTA CONSTRUCTION MANAGERS, LLC $160,299.532270
CTA CONSTRUCTION MANAGERS, LLC $267,124.672271
CTBOOK HOLDINGS LLC $2,060.10
CTBOOK HOLDINGS LLC $2,060.102272
CUBIC CORPORATION AND SUBSIDIARIES $2,569.00
CUBIC CORPORATION AND SUBSIDIARIES $2,569.002273
CUISINE CHEZ VOUS INC $23,740.00
CUISINE CHEZ VOUS INC $16,240.002274
Page 56 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
CUISINE CHEZ VOUS INC $7,500.002275
CUISINE EN LOCALE $1,500.00
CUISINE EN LOCALE $800.002276
CUISINE EN LOCALE $700.002277
CUMMINS INC $9,093.81
CUMMINS INC $67.252278
CUMMINS INC $229.532279
CUMMINS INC $5,599.012280
CUMMINS INC $185.912281
CUMMINS INC $1,440.002282
CUMMINS INC $1,572.112283
CUMMINS-ALLISON CORP. $375.56
CUMMINS-ALLISON CORP. $375.562284
CUSTOM INK PARENT LLC $375.00
CUSTOM INK PARENT LLC $375.002285
CUTTING AND STORY LLC $3,780.00
CUTTING AND STORY LLC $3,780.002286
CYBER COMMUNICATIONS SALES INC $4,350.00
CYBER COMMUNICATIONS SALES INC $540.002287
CYBER COMMUNICATIONS SALES INC $650.002288
CYBER COMMUNICATIONS SALES INC $200.002289
CYBER COMMUNICATIONS SALES INC $200.002290
CYBER COMMUNICATIONS SALES INC $1,100.002291
CYBER COMMUNICATIONS SALES INC $1,660.002292
D AND R GENERAL CONTRACTING INC $1,707,040.16
D AND R GENERAL CONTRACTING INC $228,452.992293
D AND R GENERAL CONTRACTING INC $239,946.852294
D AND R GENERAL CONTRACTING INC $1,006,963.772295
D AND R GENERAL CONTRACTING INC $2,400.002296
D AND R GENERAL CONTRACTING INC $123,268.472297
D AND R GENERAL CONTRACTING INC $79,624.202298
D AND R GENERAL CONTRACTING INC $26,383.882299
D H PACE COMPANY INC $19,841.94
D H PACE COMPANY INC $1,085.182300
D H PACE COMPANY INC $8,160.962301
D H PACE COMPANY INC $2,015.652302
D H PACE COMPANY INC $315.172303
D H PACE COMPANY INC $5,859.322304
D H PACE COMPANY INC $648.802305
D H PACE COMPANY INC $1,470.002306
D H PACE COMPANY INC $286.862307
D'AIELLO'S VERMONT TREE FARMS LLC $4,500.00
D'AIELLO'S VERMONT TREE FARMS LLC $4,500.002308
DAGLE ELECTRICAL CONSTRUCTION CORP $278,138.34
DAGLE ELECTRICAL CONSTRUCTION CORP $10,014.692309
DAGLE ELECTRICAL CONSTRUCTION CORP $189,555.082310
DAGLE ELECTRICAL CONSTRUCTION CORP $12,727.392311
DAGLE ELECTRICAL CONSTRUCTION CORP $3,208.242312
DAGLE ELECTRICAL CONSTRUCTION CORP $29,803.122313
Page 57 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DAGLE ELECTRICAL CONSTRUCTION CORP $937.002314
DAGLE ELECTRICAL CONSTRUCTION CORP $8,231.222315
DAGLE ELECTRICAL CONSTRUCTION CORP $5,283.562316
DAGLE ELECTRICAL CONSTRUCTION CORP $223.332317
DAGLE ELECTRICAL CONSTRUCTION CORP $2,313.542318
DAGLE ELECTRICAL CONSTRUCTION CORP $8,187.642319
DAGLE ELECTRICAL CONSTRUCTION CORP $3,606.992320
DAGLE ELECTRICAL CONSTRUCTION CORP $4,046.542321
DAHRELL RUSH $200.00
DAHRELL RUSH $200.002322
DAMIAN P FARLEY JR $87.00
DAMIAN P FARLEY JR $87.002323
DAMON LEHRER $2,000.00
DAMON LEHRER $2,000.002324
DANA WESTOVER $2,000.00
DANA WESTOVER $2,000.002325
DANDELION PARENT EDUCATION INC $45,636.00
DANDELION PARENT EDUCATION INC $34,470.002326
DANDELION PARENT EDUCATION INC $8,306.002327
DANDELION PARENT EDUCATION INC $2,860.002328
DANIEL BOJORQUEZ $33,500.00
DANIEL BOJORQUEZ $25,000.002329
DANIEL BOJORQUEZ $1,000.002330
DANIEL BOJORQUEZ $7,500.002331
DANIEL MOYNIHAN $100.00
DANIEL MOYNIHAN $100.002332
DANIEL SPRINTZEN $74,375.00
DANIEL SPRINTZEN $962.502333
DANIEL SPRINTZEN $1,400.002334
DANIEL SPRINTZEN $5,250.002335
DANIEL SPRINTZEN $10,412.502336
DANIEL SPRINTZEN $6,825.002337
DANIEL SPRINTZEN $20,912.502338
DANIEL SPRINTZEN $1,400.002339
DANIEL SPRINTZEN $962.502340
DANIEL SPRINTZEN $10,412.502341
DANIEL SPRINTZEN $6,825.002342
DANIEL SPRINTZEN $4,900.002343
DANIEL SPRINTZEN $1,400.002344
DANIEL SPRINTZEN $2,712.502345
DANIEL TARR $66.00
DANIEL TARR $66.002346
DANIEL W. SHERMAN $12,000.00
DANIEL W. SHERMAN $12,000.002347
DANIELLE HARRIS $585.00
DANIELLE HARRIS $585.002348
DANIELLE MIRAGLIA $200.00
DANIELLE MIRAGLIA $200.002349
Page 58 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DANNY'S DBA ROMANZZA PIZZERIA $4,750.00
DANNY'S DBA ROMANZZA PIZZERIA $4,750.002350
DAPHNE AF JOCHNICK $10,000.00
DAPHNE AF JOCHNICK $10,000.002351
DAREN A GRAVES $7,500.00
DAREN A GRAVES $3,000.002352
DAREN A GRAVES $4,500.002353
DARIUS I MCCROEY $4,800.00
DARIUS I MCCROEY $4,800.002354
DASHER PRINTING SERVICES INC $2,520.00
DASHER PRINTING SERVICES INC $2,520.002355
DATA RECOGNITION CORPORATION $173.32
DATA RECOGNITION CORPORATION $173.322356
DATARAILS INC $9,480.00
DATARAILS INC $9,480.002357
DAVEY RESOURCE GROUP INC $61,194.61
DAVEY RESOURCE GROUP INC $1,000.002358
DAVEY RESOURCE GROUP INC $6,250.002359
DAVEY RESOURCE GROUP INC $53,944.612360
DAVID A. NEWMAN $200.00
DAVID A. NEWMAN $200.002361
DAVID BOLDUC $174.00
DAVID BOLDUC $87.002362
DAVID BOLDUC $87.002363
DAVID E KEMPSKIE $3,580.00
DAVID E KEMPSKIE $3,580.002364
DAVID FICHTER $11,184.87
DAVID FICHTER $7,600.002365
DAVID FICHTER $3,000.002366
DAVID FICHTER $584.872367
DAVID J PLUNKETT $7,000.00
DAVID J PLUNKETT $7,000.002368
DAVID MENON CORPORATION $10,000.00
DAVID MENON CORPORATION $10,000.002369
DAVID PANTANELLA $5,000.00
DAVID PANTANELLA $5,000.002370
DAVID RIZZUTI $4,000.00
DAVID RIZZUTI $4,000.002371
DAVID SACCO $480.00
DAVID SACCO $480.002372
DAVIS SQUARED INC $7,500.00
DAVIS SQUARED INC $7,500.002373
DAWSON-MACDONALD CO INC $4,958.35
Page 59 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DAWSON-MACDONALD CO INC $4,958.352374
DD HOTELS I LLC $25,000.00
DD HOTELS I LLC $25,000.002375
DEANNA A PETRUCCI $24,505.00
DEANNA A PETRUCCI $2,372.502376
DEANNA A PETRUCCI $3,055.002377
DEANNA A PETRUCCI $3,867.502378
DEANNA A PETRUCCI $1,787.502379
DEANNA A PETRUCCI $2,275.002380
DEANNA A PETRUCCI $1,527.502381
DEANNA A PETRUCCI $1,755.002382
DEANNA A PETRUCCI $2,080.002383
DEANNA A PETRUCCI $2,567.502384
DEANNA A PETRUCCI $3,217.502385
DEBORAH DIPASQUALE $12.00
DEBORAH DIPASQUALE $12.002386
DEBORAH LEEKEENAN $1,850.00
DEBORAH LEEKEENAN $1,850.002387
DEBORAH MASON PERFORMING ARTS CENTER $17,769.00
DEBORAH MASON PERFORMING ARTS CENTER $17,769.002388
DEBORAH MUSNIKOW $10,000.00
DEBORAH MUSNIKOW $10,000.002389
DEILAB $3,150.00
DEILAB $3,150.002390
DELL MARKETING L P $281,512.71
DELL MARKETING L P $39.002391
DELL MARKETING L P $1,425.002392
DELL MARKETING L P $4,731.512393
DELL MARKETING L P $15,640.472394
DELL MARKETING L P $2,335.872395
DELL MARKETING L P $3,536.692396
DELL MARKETING L P $986.612397
DELL MARKETING L P $35,110.422398
DELL MARKETING L P $1,009.412399
DELL MARKETING L P $19,112.282400
DELL MARKETING L P $1,733.882401
DELL MARKETING L P $1,350.262402
DELL MARKETING L P $859.922403
DELL MARKETING L P $1,307.292404
DELL MARKETING L P $1,390.922405
DELL MARKETING L P $5,270.652406
DELL MARKETING L P $79.782407
DELL MARKETING L P $1,009.412408
DELL MARKETING L P $22,228.092409
DELL MARKETING L P $17,034.002410
DELL MARKETING L P $1,655.142411
DELL MARKETING L P $5,919.012412
DELL MARKETING L P $647.902413
DELL MARKETING L P $137,099.202414
Page 60 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DEMCO INC $10,017.61
DEMCO INC $279.002415
DEMCO INC $175.982416
DEMCO INC $3,358.542417
DEMCO INC $199.672418
DEMCO INC $265.752419
DEMCO INC $1,513.462420
DEMCO INC $1,009.052421
DEMCO INC $141.202422
DEMCO INC $288.152423
DEMCO INC $2,786.812424
DEMETER HOSPITALITY LLC $7,500.00
DEMETER HOSPITALITY LLC $7,500.002425
DEMOULAS SUPER MARKETS $7,089.79
DEMOULAS SUPER MARKETS $61.362426
DEMOULAS SUPER MARKETS $19.942427
DEMOULAS SUPER MARKETS $212.412428
DEMOULAS SUPER MARKETS $89.562429
DEMOULAS SUPER MARKETS $271.772430
DEMOULAS SUPER MARKETS $195.862431
DEMOULAS SUPER MARKETS $521.812432
DEMOULAS SUPER MARKETS $46.242433
DEMOULAS SUPER MARKETS $289.982434
DEMOULAS SUPER MARKETS $99.312435
DEMOULAS SUPER MARKETS $18.792436
DEMOULAS SUPER MARKETS $51.822437
DEMOULAS SUPER MARKETS $693.582438
DEMOULAS SUPER MARKETS $92.602439
DEMOULAS SUPER MARKETS $164.432440
DEMOULAS SUPER MARKETS $107.232441
DEMOULAS SUPER MARKETS $150.772442
DEMOULAS SUPER MARKETS $178.002443
DEMOULAS SUPER MARKETS $613.242444
DEMOULAS SUPER MARKETS $31.972445
DEMOULAS SUPER MARKETS $45.772446
DEMOULAS SUPER MARKETS $57.402447
DEMOULAS SUPER MARKETS $78.892448
DEMOULAS SUPER MARKETS $310.782449
DEMOULAS SUPER MARKETS $470.092450
DEMOULAS SUPER MARKETS $149.902451
DEMOULAS SUPER MARKETS $168.462452
DEMOULAS SUPER MARKETS $397.832453
DEMOULAS SUPER MARKETS $1,500.002454
DENISE TRANIELLO $85.00
DENISE TRANIELLO $85.002455
DENNIS K BURKE INC $250,279.32
DENNIS K BURKE INC $10,274.172456
DENNIS K BURKE INC $8,422.272457
DENNIS K BURKE INC $489.662458
DENNIS K BURKE INC $18,984.842459
DENNIS K BURKE INC $11,441.392460
DENNIS K BURKE INC $16,721.742461
Page 61 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DENNIS K BURKE INC $51,431.682462
DENNIS K BURKE INC $46,455.072463
DENNIS K BURKE INC $11,305.352464
DENNIS K BURKE INC $1,471.662465
DENNIS K BURKE INC $30,337.262466
DENNIS K BURKE INC $10,595.472467
DENNIS K BURKE INC $11,404.622468
DENNIS K BURKE INC $20,944.142469
DENNISON LUBRICANTS INC $5,968.91
DENNISON LUBRICANTS INC $3,783.512470
DENNISON LUBRICANTS INC $2,185.402471
DEREK SCACCHI $97.00
DEREK SCACCHI $97.002472
DESIGN CONSULTANTS INC $39,740.90
DESIGN CONSULTANTS INC $1,302.502473
DESIGN CONSULTANTS INC $810.002474
DESIGN CONSULTANTS INC $2,500.002475
DESIGN CONSULTANTS INC $642.502476
DESIGN CONSULTANTS INC $2,470.002477
DESIGN CONSULTANTS INC $8,600.002478
DESIGN CONSULTANTS INC $439.652479
DESIGN CONSULTANTS INC $17,185.002480
DESIGN CONSULTANTS INC $1,406.252481
DESIGN CONSULTANTS INC $1,722.502482
DESIGN CONSULTANTS INC $2,662.502483
DESIGN TECHNIQUE INC $147,671.40
DESIGN TECHNIQUE INC $5,229.752484
DESIGN TECHNIQUE INC $10,113.752485
DESIGN TECHNIQUE INC $37,575.002486
DESIGN TECHNIQUE INC $18,077.002487
DESIGN TECHNIQUE INC $18,014.502488
DESIGN TECHNIQUE INC $23,409.502489
DESIGN TECHNIQUE INC $14,675.002490
DESIGN TECHNIQUE INC $16,629.002491
DESIGN TECHNIQUE INC $3,947.902492
DESIGNLAB ARCHITECTS INC $421,063.44
DESIGNLAB ARCHITECTS INC $274,002.312493
DESIGNLAB ARCHITECTS INC $66,908.132494
DESIGNLAB ARCHITECTS INC $51,475.002495
DESIGNLAB ARCHITECTS INC $15,344.002496
DESIGNLAB ARCHITECTS INC $13,334.002497
DETECTACHEM INC $585.10
DETECTACHEM INC $585.102498
DEV CORP 2 $7,500.00
DEV CORP 2 $7,500.002499
DEVEREUX FOUNDATION $54,016.46
DEVEREUX FOUNDATION $7,868.652500
DEVEREUX FOUNDATION $2,445.792501
DEVEREUX FOUNDATION $2,384.062502
DEVEREUX FOUNDATION $5,278.992503
Page 62 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DEVEREUX FOUNDATION $4,973.402504
DEVEREUX FOUNDATION $3,081.542505
DEVEREUX FOUNDATION $20,141.802506
DEVEREUX FOUNDATION $2,733.532507
DEVEREUX FOUNDATION $5,108.702508
DEVIN ULIBARRI $2,000.00
DEVIN ULIBARRI $2,000.002509
DEVINCENTIS PRESS INC $4,599.00
DEVINCENTIS PRESS INC $4,599.002510
DEWBERRY ENGINEERS INC $948,138.70
DEWBERRY ENGINEERS INC $9,951.502511
DEWBERRY ENGINEERS INC $10,915.502512
DEWBERRY ENGINEERS INC $48,727.502513
DEWBERRY ENGINEERS INC $127,018.702514
DEWBERRY ENGINEERS INC $100,433.302515
DEWBERRY ENGINEERS INC $12,078.002516
DEWBERRY ENGINEERS INC $83,370.102517
DEWBERRY ENGINEERS INC $66,614.102518
DEWBERRY ENGINEERS INC $14,300.502519
DEWBERRY ENGINEERS INC $27,993.102520
DEWBERRY ENGINEERS INC $87,847.482521
DEWBERRY ENGINEERS INC $59,094.902522
DEWBERRY ENGINEERS INC $64,907.272523
DEWBERRY ENGINEERS INC $15,161.602524
DEWBERRY ENGINEERS INC $48,270.402525
DEWBERRY ENGINEERS INC $10,903.002526
DEWBERRY ENGINEERS INC $160,551.752527
DEWCON INC $417,008.60
DEWCON INC $417,008.602528
DEXON COMPUTER INC $9,968.00
DEXON COMPUTER INC $9,968.002529
DIAMEDICAL USA EQUIPMENT LLC $33,175.23
DIAMEDICAL USA EQUIPMENT LLC $13,450.002530
DIAMEDICAL USA EQUIPMENT LLC $2,471.002531
DIAMEDICAL USA EQUIPMENT LLC $5,607.562532
DIAMEDICAL USA EQUIPMENT LLC $2,471.002533
DIAMEDICAL USA EQUIPMENT LLC $9,175.672534
DIANA FIESTAS $1,000.00
DIANA FIESTAS $90.002535
DIANA FIESTAS $120.002536
DIANA FIESTAS $310.002537
DIANA FIESTAS $150.002538
DIANA FIESTAS $90.002539
DIANA FIESTAS $150.002540
DIANA FIESTAS $90.002541
DIANE M BASS $24.00
DIANE M BASS $24.002542
DICK'S SPORTING GOODS INC $265.00
DICK'S SPORTING GOODS INC $265.002543
Page 63 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DIDAX EDUC.RESOURCES $4,814.08
DIDAX EDUC.RESOURCES $3,100.962544
DIDAX EDUC.RESOURCES $983.822545
DIDAX EDUC.RESOURCES $729.302546
DIESEL CAFE INC $25,000.00
DIESEL CAFE INC $25,000.002547
DIESEL DIRECT INC $37,396.73
DIESEL DIRECT INC $5,133.872548
DIESEL DIRECT INC $5,228.222549
DIESEL DIRECT INC $12,616.902550
DIESEL DIRECT INC $7,067.542551
DIESEL DIRECT INC $7,350.202552
DIFFERENT ROADS INC $1,235.14
DIFFERENT ROADS INC $1,235.142553
DIG SAFE SYSTEM INC $7,206.30
DIG SAFE SYSTEM INC $632.132554
DIG SAFE SYSTEM INC $1,264.262555
DIG SAFE SYSTEM INC $1,201.052556
DIG SAFE SYSTEM INC $568.922557
DIG SAFE SYSTEM INC $632.132558
DIG SAFE SYSTEM INC $568.922559
DIG SAFE SYSTEM INC $568.922560
DIG SAFE SYSTEM INC $632.132561
DIG SAFE SYSTEM INC $568.922562
DIG SAFE SYSTEM INC $568.922563
DIKI SHINING STAR CHILDCARE CENTER INC $8,306.00
DIKI SHINING STAR CHILDCARE CENTER INC $8,306.002564
DIRCE N. SILVA $10,000.00
DIRCE N. SILVA $10,000.002565
DIRECT ENERGY MARKETING INC $219,539.70
DIRECT ENERGY MARKETING INC $5,082.022566
DIRECT ENERGY MARKETING INC $2,422.572567
DIRECT ENERGY MARKETING INC $43,592.472568
DIRECT ENERGY MARKETING INC $22,779.502569
DIRECT ENERGY MARKETING INC $39,977.172570
DIRECT ENERGY MARKETING INC $8,272.712571
DIRECT ENERGY MARKETING INC $10,173.912572
DIRECT ENERGY MARKETING INC $87,239.352573
DISCOUNT SCHOOL SUPPLY $8,177.36
DISCOUNT SCHOOL SUPPLY $619.002574
DISCOUNT SCHOOL SUPPLY $804.202575
DISCOUNT SCHOOL SUPPLY $831.462576
DISCOUNT SCHOOL SUPPLY $5,901.292577
DISCOUNT SCHOOL SUPPLY $21.412578
DISTRICT MANAGEMENT GROUP LLC $16,000.00
DISTRICT MANAGEMENT GROUP LLC $16,000.002579
DIVERSIFIED AUTOMOTIVE INC $581.69
DIVERSIFIED AUTOMOTIVE INC $532.732580
DIVERSIFIED AUTOMOTIVE INC $48.962581
Page 64 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DJESSY BULUNGA KUNGU $150.00
DJESSY BULUNGA KUNGU $150.002582
DLP INDUSTRIES INC $10,421.97
DLP INDUSTRIES INC $1,374.902583
DLP INDUSTRIES INC $3,892.522584
DLP INDUSTRIES INC $907.972585
DLP INDUSTRIES INC $676.192586
DLP INDUSTRIES INC $593.282587
DLP INDUSTRIES INC $2,636.462588
DLP INDUSTRIES INC $340.652589
DOMINIC SIRACO $3,498.00
DOMINIC SIRACO $1,128.002590
DOMINIC SIRACO $2,370.002591
DONALD PHELAN $90.00
DONALD PHELAN $90.002592
DONNEGAN SYSTEMS INC $625.00
DONNEGAN SYSTEMS INC $375.002593
DONNEGAN SYSTEMS INC $250.002594
DORIS O WONG ASSOC INC $8,619.75
DORIS O WONG ASSOC INC $1,676.002595
DORIS O WONG ASSOC INC $900.002596
DORIS O WONG ASSOC INC $3,032.752597
DORIS O WONG ASSOC INC $3,011.002598
DOUGLAS CLEMENTS $64.00
DOUGLAS CLEMENTS $64.002599
DOUGLASS J DEANS $7,500.00
DOUGLASS J DEANS $7,500.002600
DOVER POLICE CHARITIES INC $500.00
DOVER POLICE CHARITIES INC $500.002601
DR BUTTS ORTHODONTICS PC $7,500.00
DR BUTTS ORTHODONTICS PC $7,500.002602
DR DAVID G SHADRICK JR $7,500.00
DR DAVID G SHADRICK JR $7,500.002603
DR NICOLE CHRISTIAN-BRATHWAITE $1,000.00
DR NICOLE CHRISTIAN-BRATHWAITE $1,000.002604
DRAIN DOCTOR INC $390.00
DRAIN DOCTOR INC $390.002605
DRAINS BY JAMES INC $490.00
DRAINS BY JAMES INC $245.002606
DRAINS BY JAMES INC $245.002607
DREAMBOX LEARNING INC $6,000.00
DREAMBOX LEARNING INC $6,000.002608
DREW HENDRICKSON $3,610.00
DREW HENDRICKSON $3,100.002609
DREW HENDRICKSON $510.002610
Page 65 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
DRI-STICK DECAL CORP $18,292.65
DRI-STICK DECAL CORP $18,292.652611
DRUIDE INFORMATIQUE $3,064.00
DRUIDE INFORMATIQUE $1,532.002612
DRUIDE INFORMATIQUE $1,532.002613
DS GRAPHICS INC $21,400.00
DS GRAPHICS INC $15,900.002614
DS GRAPHICS INC $5,500.002615
DUDE SOLUTIONS INC $18,959.96
DUDE SOLUTIONS INC $18,959.962616
DUFF SPRING CO. INC $2,483.90
DUFF SPRING CO. INC $2,483.902617
DURBROW PERFORMANCE TRAINING INC $5,836.00
DURBROW PERFORMANCE TRAINING INC $5,836.002618
DUSAN BASTA $90.00
DUSAN BASTA $90.002619
EAGLE LEASING COMPANY $2,492.00
EAGLE LEASING COMPANY $178.002620
EAGLE LEASING COMPANY $89.002621
EAGLE LEASING COMPANY $178.002622
EAGLE LEASING COMPANY $178.002623
EAGLE LEASING COMPANY $178.002624
EAGLE LEASING COMPANY $178.002625
EAGLE LEASING COMPANY $267.002626
EAGLE LEASING COMPANY $178.002627
EAGLE LEASING COMPANY $178.002628
EAGLE LEASING COMPANY $178.002629
EAGLE LEASING COMPANY $178.002630
EAGLE LEASING COMPANY $178.002631
EAGLE LEASING COMPANY $89.002632
EAGLE LEASING COMPANY $178.002633
EAGLE LEASING COMPANY $89.002634
EARLY CHILDHOOD ASSOCIATES INC $9,875.00
EARLY CHILDHOOD ASSOCIATES INC $9,875.002635
EAST COAST FIRE & VENTILATION $1,137.00
EAST COAST FIRE & VENTILATION $196.502636
EAST COAST FIRE & VENTILATION $211.002637
EAST COAST FIRE & VENTILATION $729.502638
EAST JORDAN IRON WORKS $9,906.54
EAST JORDAN IRON WORKS $9,906.542639
EAST SOMERVILLE MAIN STREET INC $87,250.00
EAST SOMERVILLE MAIN STREET INC $49,000.002640
EAST SOMERVILLE MAIN STREET INC $4,500.002641
EAST SOMERVILLE MAIN STREET INC $4,500.002642
EAST SOMERVILLE MAIN STREET INC $2,000.002643
EAST SOMERVILLE MAIN STREET INC $6,250.002644
EAST SOMERVILLE MAIN STREET INC $21,000.002645
Page 66 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
EASTERN BUS CO INC $101,879.27
EASTERN BUS CO INC $26,140.002646
EASTERN BUS CO INC $1,320.002647
EASTERN BUS CO INC $3,600.002648
EASTERN BUS CO INC $30,540.002649
EASTERN BUS CO INC $690.002650
EASTERN BUS CO INC $16,185.002651
EASTERN BUS CO INC $84.272652
EASTERN BUS CO INC $4,980.002653
EASTERN BUS CO INC $12,590.002654
EASTERN BUS CO INC $3,050.002655
EASTERN BUS CO INC $2,700.002656
EASTERN MICRO-GRAPHICS INC. $275.00
EASTERN MICRO-GRAPHICS INC. $137.502657
EASTERN MICRO-GRAPHICS INC. $137.502658
EASTERN MINERALS INC $151,308.78
EASTERN MINERALS INC $104,313.952659
EASTERN MINERALS INC $46,994.832660
EBI SUSHI INC $23,366.00
EBI SUSHI INC $15,866.002661
EBI SUSHI INC $7,500.002662
EBSCO INDUSTRIES INC $4,225.00
EBSCO INDUSTRIES INC $4,225.002663
EC AMERICA INC $33,834.00
EC AMERICA INC $33,834.002664
ECA SOUTH TWO LLC $261,888.76
ECA SOUTH TWO LLC $27,334.272665
ECA SOUTH TWO LLC $26,586.262666
ECA SOUTH TWO LLC $70,445.512667
ECA SOUTH TWO LLC $32,885.992668
ECA SOUTH TWO LLC $88,131.592669
ECA SOUTH TWO LLC $16,505.142670
ED CONSILVIO $87.00
ED CONSILVIO $87.002671
ED FOR TECH CORP $1,441.84
ED FOR TECH CORP $1,441.842672
ED GEARY $87.00
ED GEARY $87.002673
ED M. FELD EQUIPMENT CO INC $6,075.58
ED M. FELD EQUIPMENT CO INC $323.732674
ED M. FELD EQUIPMENT CO INC $5,751.852675
ED-VENTURE INC $381.20
ED-VENTURE INC $285.202676
ED-VENTURE INC $96.002677
EDCO INC $75,591.10
EDCO INC $7,093.282678
EDCO INC $8,423.272679
Page 67 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
EDCO INC $10,196.592680
EDCO INC $9,309.932681
EDCO INC $13,743.232682
EDCO INC $26,824.802683
EDDIE RODRIGUEZ $87.00
EDDIE RODRIGUEZ $87.002684
EDGARD FAYAD $2,025.00
EDGARD FAYAD $405.002685
EDGARD FAYAD $405.002686
EDGARD FAYAD $135.002687
EDGARD FAYAD $135.002688
EDGARD FAYAD $405.002689
EDGARD FAYAD $540.002690
EDGENUITY INC $21,000.00
EDGENUITY INC $21,000.002691
EDITORIAL PROJECTS IN EDUCATION INC $79.00
EDITORIAL PROJECTS IN EDUCATION INC $79.002692
EDNA J DEVEREAUX-MURRAY $62.00
EDNA J DEVEREAUX-MURRAY $12.002693
EDNA J DEVEREAUX-MURRAY $25.002694
EDNA J DEVEREAUX-MURRAY $25.002695
EDPUZZLE INC $1,542.50
EDPUZZLE INC $410.002696
EDPUZZLE INC $845.002697
EDPUZZLE INC $287.502698
EDSON LINO $7,500.00
EDSON LINO $7,500.002699
EDUCATION INC $3,217.03
EDUCATION INC $1,544.202700
EDUCATION INC $857.882701
EDUCATION INC $514.692702
EDUCATION INC $300.262703
EDUCATIONAL DEVELOPMENT CORPORATION $498.66
EDUCATIONAL DEVELOPMENT CORPORATION $498.662704
EDWARD J SCIABA JR $116,055.20
EDWARD J SCIABA JR $74,151.572705
EDWARD J SCIABA JR $5,328.632706
EDWARD J SCIABA JR $36,575.002707
EI US, LLC $1,557.36
EI US, LLC $1,300.002708
EI US, LLC $257.362709
EIDY WILLIAMS $2,500.00
EIDY WILLIAMS $2,500.002710
EILEEN DACEY $750.00
EILEEN DACEY $500.002711
EILEEN DACEY $250.002712
Page 68 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ELC SECURITY PRODUCTS INC $218.09
ELC SECURITY PRODUCTS INC $218.092713
ELDER SERVICES OF THE MERRIMACK VALLEY INC $1,014.15
ELDER SERVICES OF THE MERRIMACK VALLEY INC $250.002714
ELDER SERVICES OF THE MERRIMACK VALLEY INC $264.152715
ELDER SERVICES OF THE MERRIMACK VALLEY INC $250.002716
ELDER SERVICES OF THE MERRIMACK VALLEY INC $250.002717
ELEANOR B. O'LEARY $1,750.00
ELEANOR B. O'LEARY $1,750.002718
ELECTION SYSTEMS AND SOFTWARE INC $15,574.52
ELECTION SYSTEMS AND SOFTWARE INC $2,783.752719
ELECTION SYSTEMS AND SOFTWARE INC $663.272720
ELECTION SYSTEMS AND SOFTWARE INC $10,250.002721
ELECTION SYSTEMS AND SOFTWARE INC $1,877.502722
ELI GEORGE HALL $300.00
ELI GEORGE HALL $300.002723
ELIAS AND ABE AUTO REPAIR INC $7,691.02
ELIAS AND ABE AUTO REPAIR INC $35.002724
ELIAS AND ABE AUTO REPAIR INC $70.002725
ELIAS AND ABE AUTO REPAIR INC $89.002726
ELIAS AND ABE AUTO REPAIR INC $565.002727
ELIAS AND ABE AUTO REPAIR INC $795.752728
ELIAS AND ABE AUTO REPAIR INC $35.002729
ELIAS AND ABE AUTO REPAIR INC $69.002730
ELIAS AND ABE AUTO REPAIR INC $79.952731
ELIAS AND ABE AUTO REPAIR INC $35.002732
ELIAS AND ABE AUTO REPAIR INC $3,844.952733
ELIAS AND ABE AUTO REPAIR INC $159.952734
ELIAS AND ABE AUTO REPAIR INC $1,212.422735
ELIAS AND ABE AUTO REPAIR INC $95.002736
ELIAS AND ABE AUTO REPAIR INC $605.002737
ELIDA JULIANNA AVILES $250.00
ELIDA JULIANNA AVILES $250.002738
ELISA DIMAGIBA $250.00
ELISA DIMAGIBA $250.002739
ELISABETH I MAKISHIMA $1,995.00
ELISABETH I MAKISHIMA $420.002740
ELISABETH I MAKISHIMA $1,575.002741
ELISEO FUENTES RFAEL ALVREZ $1,200.00
ELISEO FUENTES RFAEL ALVREZ $500.002742
ELISEO FUENTES RFAEL ALVREZ $100.002743
ELISEO FUENTES RFAEL ALVREZ $300.002744
ELISEO FUENTES RFAEL ALVREZ $300.002745
ELITE BUSINESS VENTURES INC $547.27
ELITE BUSINESS VENTURES INC $547.272746
ELIZABETH A FLEMING $14,616.10
ELIZABETH A FLEMING $12,642.102747
ELIZABETH A FLEMING $1,974.002748
Page 69 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $114,476.00
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $2,500.002749
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $67,990.002750
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $8,306.002751
ELIZABETH PEABODY HOUSE ASSOCIATION, INC. $35,680.002752
ELIZABETH TIGLAO $7,500.00
ELIZABETH TIGLAO $7,500.002753
ELLEN M GUGEL $400.00
ELLEN M GUGEL $400.002754
ELLEN WAYLONIS $10,638.00
ELLEN WAYLONIS $10,638.002755
ELLIOTS HOUSE LLC $7,500.00
ELLIOTS HOUSE LLC $7,500.002756
ELLIOTT AUTO SUPPLY CO INC $3,631.84
ELLIOTT AUTO SUPPLY CO INC $94.992757
ELLIOTT AUTO SUPPLY CO INC $848.722758
ELLIOTT AUTO SUPPLY CO INC $2,461.912759
ELLIOTT AUTO SUPPLY CO INC $226.222760
ELNATHAN DANIEL $225.00
ELNATHAN DANIEL $225.002761
ELOISE WALKER WHITE $700.00
ELOISE WALKER WHITE $700.002762
EMBRACE COLLECTIVE LLC $150.00
EMBRACE COLLECTIVE LLC $150.002763
EMILY B CHANG $8,000.00
EMILY B CHANG $8,000.002764
EMILY E IVY $225.00
EMILY E IVY $225.002765
EMILY K. BEATTIE $500.00
EMILY K. BEATTIE $500.002766
EMILY O'BRIEN $300.00
EMILY O'BRIEN $300.002767
EMILY TIRELLA $3,600.00
EMILY TIRELLA $3,600.002768
EMMA LEAVITT $1,000.00
EMMA LEAVITT $1,000.002769
EMOTIONRX INC $7,500.00
EMOTIONRX INC $7,500.002770
ENGINEERING & DESIGN STAFFING INC $12,737.25
ENGINEERING & DESIGN STAFFING INC $5,635.502771
ENGINEERING & DESIGN STAFFING INC $3,837.752772
ENGINEERING & DESIGN STAFFING INC $3,264.002773
ENJOYTECH USA CORPORATION $3,500.00
ENJOYTECH USA CORPORATION $3,500.002774
Page 70 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ENROOT INC $71,250.00
ENROOT INC $61,250.002775
ENROOT INC $10,000.002776
ENTERPRISE HOLDINGS INC $33,790.58
ENTERPRISE HOLDINGS INC $1,586.202777
ENTERPRISE HOLDINGS INC $1,626.202778
ENTERPRISE HOLDINGS INC $2,317.802779
ENTERPRISE HOLDINGS INC $2,358.802780
ENTERPRISE HOLDINGS INC $772.602781
ENTERPRISE HOLDINGS INC $1,623.022782
ENTERPRISE HOLDINGS INC $794.602783
ENTERPRISE HOLDINGS INC $1,526.202784
ENTERPRISE HOLDINGS INC $862.602785
ENTERPRISE HOLDINGS INC $1,698.002786
ENTERPRISE HOLDINGS INC $978.102787
ENTERPRISE HOLDINGS INC $1,567.202788
ENTERPRISE HOLDINGS INC $3,841.002789
ENTERPRISE HOLDINGS INC $794.602790
ENTERPRISE HOLDINGS INC $2,317.802791
ENTERPRISE HOLDINGS INC $794.602792
ENTERPRISE HOLDINGS INC $831.502793
ENTERPRISE HOLDINGS INC $785.602794
ENTERPRISE HOLDINGS INC $794.602795
ENTERPRISE HOLDINGS INC $2,298.402796
ENTERPRISE HOLDINGS INC $2,826.562797
ENTERPRISE HOLDINGS INC $794.602798
ENVIORNMENTAL DESIGNS INC. $13,200.00
ENVIORNMENTAL DESIGNS INC. $2,000.002799
ENVIORNMENTAL DESIGNS INC. $6,000.002800
ENVIORNMENTAL DESIGNS INC. $5,200.002801
ENVIRONMENTAL PARTNERS GROUP INC $4,975.00
ENVIRONMENTAL PARTNERS GROUP INC $4,975.002802
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $13,204.00
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $8,350.002803
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $4,854.002804
EOS APPROACH LLC $1,755.36
EOS APPROACH LLC $78.002805
EOS APPROACH LLC $378.002806
EOS APPROACH LLC $82.682807
EOS APPROACH LLC $249.002808
EOS APPROACH LLC $195.002809
EOS APPROACH LLC $39.002810
EOS APPROACH LLC $82.682811
EOS APPROACH LLC $150.002812
EOS APPROACH LLC $78.002813
EOS APPROACH LLC $156.002814
EOS APPROACH LLC $189.002815
EOS APPROACH LLC $78.002816
EPLUS TECHNOLOGY INC $1,345,120.75
EPLUS TECHNOLOGY INC $36,231.802817
EPLUS TECHNOLOGY INC $15,740.002818
Page 71 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
EPLUS TECHNOLOGY INC $75,770.002819
EPLUS TECHNOLOGY INC $53,788.712820
EPLUS TECHNOLOGY INC $165,375.782821
EPLUS TECHNOLOGY INC $42,635.112822
EPLUS TECHNOLOGY INC $1,087.502823
EPLUS TECHNOLOGY INC $26,764.082824
EPLUS TECHNOLOGY INC $33,826.392825
EPLUS TECHNOLOGY INC $2,433.132826
EPLUS TECHNOLOGY INC $97.502827
EPLUS TECHNOLOGY INC $143,960.142828
EPLUS TECHNOLOGY INC $50,880.002829
EPLUS TECHNOLOGY INC $43,828.532830
EPLUS TECHNOLOGY INC $43,885.292831
EPLUS TECHNOLOGY INC $514,060.272832
EPLUS TECHNOLOGY INC $24,163.002833
EPLUS TECHNOLOGY INC $7,290.002834
EPLUS TECHNOLOGY INC $18,406.042835
EPLUS TECHNOLOGY INC $8,455.942836
EPLUS TECHNOLOGY INC $6,042.232837
EPLUS TECHNOLOGY INC $30,399.312838
EPSTEIN & AUGUST, LLP $13,000.00
EPSTEIN & AUGUST, LLP $875.002839
EPSTEIN & AUGUST, LLP $12,125.002840
EQUIPMENT DEPOT NORTEAST INC $819.44
EQUIPMENT DEPOT NORTEAST INC $819.442841
ERC WIPING PRODUCTS INC $482.00
ERC WIPING PRODUCTS INC $240.002842
ERC WIPING PRODUCTS INC $242.002843
ERIC DAVIDSON-SAWYER $47,700.00
ERIC DAVIDSON-SAWYER $7,500.002844
ERIC DAVIDSON-SAWYER $8,000.002845
ERIC DAVIDSON-SAWYER $8,000.002846
ERIC DAVIDSON-SAWYER $1,700.002847
ERIC DAVIDSON-SAWYER $6,500.002848
ERIC DAVIDSON-SAWYER $9,500.002849
ERIC DAVIDSON-SAWYER $3,000.002850
ERIC DAVIDSON-SAWYER $3,500.002851
ERIC DRAY $3,375.00
ERIC DRAY $2,565.002852
ERIC DRAY $810.002853
ERIC ERICKSON $325.00
ERIC ERICKSON $325.002854
ERICK LOPES $4,000.00
ERICK LOPES $4,000.002855
ERIKA HAMMAR $2,280.00
ERIKA HAMMAR $1,140.002856
ERIKA HAMMAR $1,140.002857
ESMAEL MACK $150.00
ESMAEL MACK $150.002858
Page 72 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ESO SOLUTIONS INC $3,108.43
ESO SOLUTIONS INC $3,108.432859
ESSEX NORTH SHORE AGRICULTURAL AND TECHNICAL $19,164.00
ESSEX NORTH SHORE AGRICULTURAL AND TECHNICAL $225.002860
ESSEX NORTH SHORE AGRICULTURAL AND TECHNICAL $9,470.002861
ESSEX NORTH SHORE AGRICULTURAL AND TECHNICAL $9,469.002862
ESTA MONTANO $5,000.00
ESTA MONTANO $5,000.002863
ESTRELLITA INC $2,379.04
ESTRELLITA INC $2,379.042864
EUGENIO MARTINEZ MD $2,000.00
EUGENIO MARTINEZ MD $2,000.002865
EVAN BOSWELL GREENWALD $2,000.00
EVAN BOSWELL GREENWALD $2,000.002866
EVENTTHEM INC $12,068.00
EVENTTHEM INC $10,000.002867
EVENTTHEM INC $2,068.002868
EVERBRIDGE INC $22,995.00
EVERBRIDGE INC $22,995.002869
EVERETT J PRESCOTT INC $11,255.69
EVERETT J PRESCOTT INC $737.502870
EVERETT J PRESCOTT INC $4,467.242871
EVERETT J PRESCOTT INC $2,734.182872
EVERETT J PRESCOTT INC $1,997.872873
EVERETT J PRESCOTT INC $1,318.902874
EXCEL ORTHOPAEDIC SPECIALISTS $12,439.50
EXCEL ORTHOPAEDIC SPECIALISTS $291.622875
EXCEL ORTHOPAEDIC SPECIALISTS $134.132876
EXCEL ORTHOPAEDIC SPECIALISTS $192.862877
EXCEL ORTHOPAEDIC SPECIALISTS $1,792.132878
EXCEL ORTHOPAEDIC SPECIALISTS $173.442879
EXCEL ORTHOPAEDIC SPECIALISTS $97.372880
EXCEL ORTHOPAEDIC SPECIALISTS $269.762881
EXCEL ORTHOPAEDIC SPECIALISTS $2,200.562882
EXCEL ORTHOPAEDIC SPECIALISTS $7,287.632883
EXPERIENCE EARLY LEARNING CO $2,779.06
EXPERIENCE EARLY LEARNING CO $2,779.062884
EXPLORELEARNING LLC $2,620.00
EXPLORELEARNING LLC $2,620.002885
EXPRESS SCRIPTS INC $960.62
EXPRESS SCRIPTS INC $403.412886
EXPRESS SCRIPTS INC $557.212887
EYE ASSOCIATES P.C $115.03
EYE ASSOCIATES P.C $115.032888
F.W.WEBB COMPANY $119,076.48
F.W.WEBB COMPANY $20,533.342889
Page 73 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
F.W.WEBB COMPANY $20,371.702890
F.W.WEBB COMPANY $535.202891
F.W.WEBB COMPANY $11,473.442892
F.W.WEBB COMPANY $30,595.842893
F.W.WEBB COMPANY $392.202894
F.W.WEBB COMPANY $238.402895
F.W.WEBB COMPANY $19,638.442896
F.W.WEBB COMPANY $7,648.962897
F.W.WEBB COMPANY $7,648.962898
FACING HISTORY & OURSELVES $10,000.00
FACING HISTORY & OURSELVES $10,000.002899
FAKHOURI INC $16,000.00
FAKHOURI INC $16,000.002900
FAMILYID, INC $1,795.00
FAMILYID, INC $1,795.002901
FARMER BROWN SERVICE INC $6,607.91
FARMER BROWN SERVICE INC $4,693.702902
FARMER BROWN SERVICE INC $1,914.212903
FARONICS $367.50
FARONICS $367.502904
FBI NATIONAL ACADEMY ASSOCIATES $240.00
FBI NATIONAL ACADEMY ASSOCIATES $120.002905
FBI NATIONAL ACADEMY ASSOCIATES $120.002906
FBI-LEEDA $845.00
FBI-LEEDA $100.002907
FBI-LEEDA $695.002908
FBI-LEEDA $50.002909
FEDERAL WINE & SPIRITS BELMONT $24,560.00
FEDERAL WINE & SPIRITS BELMONT $7,500.002910
FEDERAL WINE & SPIRITS BELMONT $17,060.002911
FEDERATION FOR CHILDREN WITH SPECIAL NEEDS $450.00
FEDERATION FOR CHILDREN WITH SPECIAL NEEDS $450.002912
FEDEX $389.18
FEDEX $85.932913
FEDEX $12.072914
FEDEX $55.002915
FEDEX $52.612916
FEDEX $51.022917
FEDEX $46.492918
FEDEX $12.292919
FEDEX $18.002920
FEDEX $55.772921
FEDWELL PET FOODS INC $7,500.00
FEDWELL PET FOODS INC $7,500.002922
FEET WISE INC $3,717.00
FEET WISE INC $874.002923
FEET WISE INC $2,843.002924
Page 74 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
FENWAY COMMUNITY HEALTH CENTER INC $11,105.24
FENWAY COMMUNITY HEALTH CENTER INC $7,060.642925
FENWAY COMMUNITY HEALTH CENTER INC $4,044.602926
FERGUSON ENTERPRISES INC $84,016.40
FERGUSON ENTERPRISES INC $4,506.302927
FERGUSON ENTERPRISES INC $6,630.002928
FERGUSON ENTERPRISES INC $1,450.002929
FERGUSON ENTERPRISES INC $6,534.242930
FERGUSON ENTERPRISES INC $2,782.002931
FERGUSON ENTERPRISES INC $562.362932
FERGUSON ENTERPRISES INC $25,499.502933
FERGUSON ENTERPRISES INC $20,272.002934
FERGUSON ENTERPRISES INC $15,780.002935
FERNANDA BARROS MOREIRA $7,200.00
FERNANDA BARROS MOREIRA $300.002936
FERNANDA BARROS MOREIRA $150.002937
FERNANDA BARROS MOREIRA $450.002938
FERNANDA BARROS MOREIRA $450.002939
FERNANDA BARROS MOREIRA $150.002940
FERNANDA BARROS MOREIRA $150.002941
FERNANDA BARROS MOREIRA $300.002942
FERNANDA BARROS MOREIRA $600.002943
FERNANDA BARROS MOREIRA $150.002944
FERNANDA BARROS MOREIRA $150.002945
FERNANDA BARROS MOREIRA $300.002946
FERNANDA BARROS MOREIRA $300.002947
FERNANDA BARROS MOREIRA $300.002948
FERNANDA BARROS MOREIRA $600.002949
FERNANDA BARROS MOREIRA $300.002950
FERNANDA BARROS MOREIRA $750.002951
FERNANDA BARROS MOREIRA $300.002952
FERNANDA BARROS MOREIRA $450.002953
FERNANDA BARROS MOREIRA $450.002954
FERNANDA BARROS MOREIRA $150.002955
FERNANDA BARROS MOREIRA $450.002956
FERNANDA CASAMI MACEDO $10,000.00
FERNANDA CASAMI MACEDO $10,000.002957
FERRELLGAS LP $389.32
FERRELLGAS LP $60.302958
FERRELLGAS LP $12.002959
FERRELLGAS LP $119.962960
FERRELLGAS LP $165.552961
FERRELLGAS LP $31.512962
FIDELITY NATIONAL INFORMATION SERVICES INC $63.86
FIDELITY NATIONAL INFORMATION SERVICES INC $63.862963
FINAL GIFT USA, LLC $109.20
FINAL GIFT USA, LLC $109.202964
FINDAWAY WORLD LLC $8,489.76
FINDAWAY WORLD LLC $588.652965
FINDAWAY WORLD LLC $114.982966
FINDAWAY WORLD LLC $909.822967
Page 75 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
FINDAWAY WORLD LLC $443.902968
FINDAWAY WORLD LLC $299.262969
FINDAWAY WORLD LLC $644.872970
FINDAWAY WORLD LLC $100.682971
FINDAWAY WORLD LLC $729.822972
FINDAWAY WORLD LLC $41.242973
FINDAWAY WORLD LLC $538.882974
FINDAWAY WORLD LLC $386.182975
FINDAWAY WORLD LLC $228.702976
FINDAWAY WORLD LLC $326.192977
FINDAWAY WORLD LLC $356.192978
FINDAWAY WORLD LLC $288.692979
FINDAWAY WORLD LLC $1,802.142980
FINDAWAY WORLD LLC $689.572981
FIRE EQUIPMENT INC $31,012.54
FIRE EQUIPMENT INC $750.002982
FIRE EQUIPMENT INC $7,687.852983
FIRE EQUIPMENT INC $2,400.002984
FIRE EQUIPMENT INC $769.002985
FIRE EQUIPMENT INC $480.002986
FIRE EQUIPMENT INC $5,040.002987
FIRE EQUIPMENT INC $789.502988
FIRE EQUIPMENT INC $2,578.962989
FIRE EQUIPMENT INC $3,954.942990
FIRE EQUIPMENT INC $4,502.292991
FIRE EQUIPMENT INC $2,060.002992
FIRE TECH AND SAFETY OF N.E $7,475.00
FIRE TECH AND SAFETY OF N.E $7,475.002993
FIREMATIC SUPPLY CO INC $17,492.61
FIREMATIC SUPPLY CO INC $6,128.002994
FIREMATIC SUPPLY CO INC $1,728.682995
FIREMATIC SUPPLY CO INC $3,185.602996
FIREMATIC SUPPLY CO INC $1,555.002997
FIREMATIC SUPPLY CO INC $4,035.452998
FIREMATIC SUPPLY CO INC $258.612999
FIREMATIC SUPPLY CO INC $601.273000
FISHER BUS INC $10,551.50
FISHER BUS INC $1,195.003001
FISHER BUS INC $1,792.503002
FISHER BUS INC $7,564.003003
FISHER COLLEGE $7,300.00
FISHER COLLEGE $7,300.003004
FISHER SCIENTIFIC $80,497.86
FISHER SCIENTIFIC $80,497.863005
FITCHBURG, LEOMINSTER, LANCASTER AND CLINTON $32,913.63
FITCHBURG, LEOMINSTER, LANCASTER AND CLINTON $18,541.353006
FITCHBURG, LEOMINSTER, LANCASTER AND CLINTON $14,372.283007
FITZEMEYER & TOCCI ASSOCIATES INC $131,399.97
FITZEMEYER & TOCCI ASSOCIATES INC $12,006.253008
FITZEMEYER & TOCCI ASSOCIATES INC $2,375.003009
Page 76 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
FITZEMEYER & TOCCI ASSOCIATES INC $14,192.503010
FITZEMEYER & TOCCI ASSOCIATES INC $52,317.533011
FITZEMEYER & TOCCI ASSOCIATES INC $7,305.003012
FITZEMEYER & TOCCI ASSOCIATES INC $15,521.253013
FITZEMEYER & TOCCI ASSOCIATES INC $15,921.253014
FITZEMEYER & TOCCI ASSOCIATES INC $11,761.193015
FLAGRAPHICS INC $523.00
FLAGRAPHICS INC $415.003016
FLAGRAPHICS INC $108.003017
FLEETMASTERS LLC $1,780.49
FLEETMASTERS LLC $1,642.763018
FLEETMASTERS LLC $137.733019
FLEMING PRINTING COMPANY $227.00
FLEMING PRINTING COMPANY $227.003020
FLINN SCIENTIFIC INC $100.70
FLINN SCIENTIFIC INC $100.703021
FLOAT: FLOAT TANKS & MASSAGE LLC $7,500.00
FLOAT: FLOAT TANKS & MASSAGE LLC $7,500.003022
FLOR APOLAYA $16.22
FLOR APOLAYA $16.223023
FLORIDA VIRTUAL SCHOOL $11,531.75
FLORIDA VIRTUAL SCHOOL $11,531.753024
FLOW ASSESSMENT SVC'S LLC $12,350.00
FLOW ASSESSMENT SVC'S LLC $2,350.003025
FLOW ASSESSMENT SVC'S LLC $2,350.003026
FLOW ASSESSMENT SVC'S LLC $2,950.003027
FLOW ASSESSMENT SVC'S LLC $2,350.003028
FLOW ASSESSMENT SVC'S LLC $2,350.003029
FLOW INC $9,999.00
FLOW INC $9,999.003030
FLUENTKEY LLC $1,564.70
FLUENTKEY LLC $809.463031
FLUENTKEY LLC $755.243032
FLY TOGETHER FITNESS LLC $6,760.00
FLY TOGETHER FITNESS LLC $6,760.003033
FOLLETT SCHOOL SOLUTIONS INC $15,102.64
FOLLETT SCHOOL SOLUTIONS INC $476.853034
FOLLETT SCHOOL SOLUTIONS INC $8,163.453035
FOLLETT SCHOOL SOLUTIONS INC $5,436.343036
FOLLETT SCHOOL SOLUTIONS INC $1,026.003037
FOOD FOR FREE COMMITTEE INC $500.00
FOOD FOR FREE COMMITTEE INC $500.003038
FORD MOTOR CREDIT CORP $136.32
FORD MOTOR CREDIT CORP $136.323039
FORESTRY SUPPLIES INC $80.87
FORESTRY SUPPLIES INC $80.873040
Page 77 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
FORMAX LLC $8,459.44
FORMAX LLC $4,574.253041
FORMAX LLC $832.003042
FORMAX LLC $398.003043
FORMAX LLC $2,469.193044
FORMAX LLC $186.003045
FORTISSIMO COFFEE HOUSE INC $14,100.00
FORTISSIMO COFFEE HOUSE INC $8,500.003046
FORTISSIMO COFFEE HOUSE INC $5,600.003047
FOSTER LAING AND NOONAN INC $6,000.00
FOSTER LAING AND NOONAN INC $6,000.003048
FOUNDATION KITCHEN LLC $18,362.00
FOUNDATION KITCHEN LLC $18,362.003049
FRAN-DAN BOLT AND SCREW CORP $2,410.90
FRAN-DAN BOLT AND SCREW CORP $1,209.503050
FRAN-DAN BOLT AND SCREW CORP $1,201.403051
FRANCES WILLA LEADHOLM $300.00
FRANCES WILLA LEADHOLM $300.003052
FRANCOTYP-POSTSALIA INC $959.86
FRANCOTYP-POSTSALIA INC $165.003053
FRANCOTYP-POSTSALIA INC $134.863054
FRANCOTYP-POSTSALIA INC $165.003055
FRANCOTYP-POSTSALIA INC $330.003056
FRANCOTYP-POSTSALIA INC $165.003057
FREDERICK C STEC JR $148.00
FREDERICK C STEC JR $148.003058
FRESH BABY LLC $5,089.50
FRESH BABY LLC $5,089.503059
FRIENDS OF CHILDREN'S TRUST FUND INC. $400.00
FRIENDS OF CHILDREN'S TRUST FUND INC. $400.003060
FRIENDS OF THE COMMUNITY GROWING CTR INC $9,469.33
FRIENDS OF THE COMMUNITY GROWING CTR INC $8,469.333061
FRIENDS OF THE COMMUNITY GROWING CTR INC $1,000.003062
FRONTLINE TECHNOLOGIES GROUP LLC $39,816.10
FRONTLINE TECHNOLOGIES GROUP LLC $11,325.583063
FRONTLINE TECHNOLOGIES GROUP LLC $28,490.523064
FUJI AT ASSEMBLY $32,500.00
FUJI AT ASSEMBLY $25,000.003065
FUJI AT ASSEMBLY $7,500.003066
FUN AND FUNCTION LLC $248.59
FUN AND FUNCTION LLC $248.593067
FUTURE SUPPLY CORP. $11,884.56
FUTURE SUPPLY CORP. $861.903068
FUTURE SUPPLY CORP. $4,391.243069
FUTURE SUPPLY CORP. $4,322.783070
FUTURE SUPPLY CORP. $369.393071
Page 78 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
FUTURE SUPPLY CORP. $1,939.253072
FUTURE TECHNOLOGIES GROUP LLC $23,948.31
FUTURE TECHNOLOGIES GROUP LLC $9,642.063073
FUTURE TECHNOLOGIES GROUP LLC $489.503074
FUTURE TECHNOLOGIES GROUP LLC $13,816.753075
FWD MEDIA INC $230.00
FWD MEDIA INC $230.003076
FWD SEAGRAVE HOLDINGS LP $125,568.00
FWD SEAGRAVE HOLDINGS LP $125,568.003077
G & A FOODS INC $10,000.00
G & A FOODS INC $10,000.003078
G & G FITNESS EQUIPMENT INC $166,074.11
G & G FITNESS EQUIPMENT INC $166,074.113079
G A BLANCO AND SONS INC $664.00
G A BLANCO AND SONS INC $664.003080
GABRIEL JACOBS $2,000.00
GABRIEL JACOBS $2,000.003081
GABRIELA MARQUEZ $90.00
GABRIELA MARQUEZ $90.003082
GABRIELLA STEELE $4,000.00
GABRIELLA STEELE $4,000.003083
GAETANO MANNINO $37,888.21
GAETANO MANNINO $11,990.293084
GAETANO MANNINO $20,281.003085
GAETANO MANNINO $975.003086
GAETANO MANNINO $4,521.923087
GAETANO MANNINO $120.003088
GALLAGHER BENEFIT SERVICES INC $9,994.92
GALLAGHER BENEFIT SERVICES INC $832.913089
GALLAGHER BENEFIT SERVICES INC $2,498.733090
GALLAGHER BENEFIT SERVICES INC $3,331.643091
GALLAGHER BENEFIT SERVICES INC $3,331.643092
GALWEGAN INC $25,000.00
GALWEGAN INC $25,000.003093
GANGI PRINTING INC $7,500.00
GANGI PRINTING INC $7,500.003094
GARDEN STATE HIGHWAY PRODUCTS INC $64,122.05
GARDEN STATE HIGHWAY PRODUCTS INC $640.503095
GARDEN STATE HIGHWAY PRODUCTS INC $3,522.243096
GARDEN STATE HIGHWAY PRODUCTS INC $729.003097
GARDEN STATE HIGHWAY PRODUCTS INC $6,268.763098
GARDEN STATE HIGHWAY PRODUCTS INC $324.003099
GARDEN STATE HIGHWAY PRODUCTS INC $331.003100
GARDEN STATE HIGHWAY PRODUCTS INC $4,689.703101
GARDEN STATE HIGHWAY PRODUCTS INC $1,187.503102
GARDEN STATE HIGHWAY PRODUCTS INC $550.503103
Page 79 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GARDEN STATE HIGHWAY PRODUCTS INC $1,558.193104
GARDEN STATE HIGHWAY PRODUCTS INC $38.623105
GARDEN STATE HIGHWAY PRODUCTS INC $77.243106
GARDEN STATE HIGHWAY PRODUCTS INC $684.453107
GARDEN STATE HIGHWAY PRODUCTS INC $38,250.003108
GARDEN STATE HIGHWAY PRODUCTS INC $215.753109
GARDEN STATE HIGHWAY PRODUCTS INC $2,055.003110
GARDEN STATE HIGHWAY PRODUCTS INC $2,999.603111
GARY D ALTMAN $2,000.00
GARY D ALTMAN $2,000.003112
GARY DUEHR $4,000.00
GARY DUEHR $4,000.003113
GATEHOUSE MEDIA MASS INC $2,487.31
GATEHOUSE MEDIA MASS INC $94.003114
GATEHOUSE MEDIA MASS INC $953.603115
GATEHOUSE MEDIA MASS INC $65.003116
GATEHOUSE MEDIA MASS INC $691.363117
GATEHOUSE MEDIA MASS INC $71.753118
GATEHOUSE MEDIA MASS INC $65.003119
GATEHOUSE MEDIA MASS INC $546.603120
GATEWAY EDUCATION HOLDINGS LLC $3,336.58
GATEWAY EDUCATION HOLDINGS LLC $3,336.583121
GAYLORD BROTHERS INC $86.74
GAYLORD BROTHERS INC $86.743122
GDI SERVICES INC $909,029.93
GDI SERVICES INC $100,167.153123
GDI SERVICES INC $383,206.033124
GDI SERVICES INC $82,311.153125
GDI SERVICES INC $16,732.353126
GDI SERVICES INC $79,679.803127
GDI SERVICES INC $82,311.153128
GDI SERVICES INC $82,311.153129
GDI SERVICES INC $82,311.153130
GEI CONSULTANTS INC $1,545.84
GEI CONSULTANTS INC $1,545.843131
GENERAL GLASS AND MIRROR CORP $40,915.64
GENERAL GLASS AND MIRROR CORP $510.763132
GENERAL GLASS AND MIRROR CORP $77.133133
GENERAL GLASS AND MIRROR CORP $316.603134
GENERAL GLASS AND MIRROR CORP $56.003135
GENERAL GLASS AND MIRROR CORP $377.463136
GENERAL GLASS AND MIRROR CORP $596.513137
GENERAL GLASS AND MIRROR CORP $402.053138
GENERAL GLASS AND MIRROR CORP $2,926.323139
GENERAL GLASS AND MIRROR CORP $19,671.853140
GENERAL GLASS AND MIRROR CORP $380.003141
GENERAL GLASS AND MIRROR CORP $6,224.403142
GENERAL GLASS AND MIRROR CORP $9,043.533143
GENERAL GLASS AND MIRROR CORP $333.033144
Page 80 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GENERATION GENIUS INC $625.00
GENERATION GENIUS INC $125.003145
GENERATION GENIUS INC $500.003146
GENKI INVESTMENT & DEVELOPMENT INC $33,500.00
GENKI INVESTMENT & DEVELOPMENT INC $1,000.003147
GENKI INVESTMENT & DEVELOPMENT INC $7,500.003148
GENKI INVESTMENT & DEVELOPMENT INC $25,000.003149
GENTEX CORPORATION $2,521.19
GENTEX CORPORATION $2,521.193150
GENUINE PARTS CO $1,615.84
GENUINE PARTS CO $156.873151
GENUINE PARTS CO $444.053152
GENUINE PARTS CO $49.283153
GENUINE PARTS CO $216.723154
GENUINE PARTS CO $748.923155
GEORGE DILBOY VFW POST 529 $490.00
GEORGE DILBOY VFW POST 529 $490.003156
GEORGE L. DOHERTY FUNERAL SERVICE, INC. $8,000.00
GEORGE L. DOHERTY FUNERAL SERVICE, INC. $4,000.003157
GEORGE L. DOHERTY FUNERAL SERVICE, INC. $4,000.003158
GEORGE T WILKINSON INC $75,455.00
GEORGE T WILKINSON INC $6,240.003159
GEORGE T WILKINSON INC $6,240.003160
GEORGE T WILKINSON INC $29,615.003161
GEORGE T WILKINSON INC $14,640.003162
GEORGE T WILKINSON INC $6,240.003163
GEORGE T WILKINSON INC $6,240.003164
GEORGE T WILKINSON INC $6,240.003165
GEORGIA BANK $685.00
GEORGIA BANK $685.003166
GEORGIOS EFTHYMIADIS $3,200.00
GEORGIOS EFTHYMIADIS $400.003167
GEORGIOS EFTHYMIADIS $2,800.003168
GERRY'S MUSIC SHOP INC $43,585.60
GERRY'S MUSIC SHOP INC $43,585.603169
GIENAPP ARCHITECTS LLC $43,755.00
GIENAPP ARCHITECTS LLC $3,750.003170
GIENAPP ARCHITECTS LLC $14,250.003171
GIENAPP ARCHITECTS LLC $25,755.003172
GILCEIA PAES $2,000.00
GILCEIA PAES $2,000.003173
GILMORE TAMNY $200.00
GILMORE TAMNY $200.003174
GINA D'HAITI MIRANDA $720.00
GINA D'HAITI MIRANDA $720.003175
GISELA LOPEZ HERNANDEZ $90.00
Page 81 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GISELA LOPEZ HERNANDEZ $90.003176
GLASS & MIRROR INC $3,473.10
GLASS & MIRROR INC $3,473.103177
GLOBAL MONTELLO GROUP CORP $34,632.41
GLOBAL MONTELLO GROUP CORP $2,941.203178
GLOBAL MONTELLO GROUP CORP $2,267.143179
GLOBAL MONTELLO GROUP CORP $2,350.273180
GLOBAL MONTELLO GROUP CORP $267.543181
GLOBAL MONTELLO GROUP CORP $568.773182
GLOBAL MONTELLO GROUP CORP $1,727.063183
GLOBAL MONTELLO GROUP CORP $1,238.533184
GLOBAL MONTELLO GROUP CORP $2,693.653185
GLOBAL MONTELLO GROUP CORP $1,565.793186
GLOBAL MONTELLO GROUP CORP $946.063187
GLOBAL MONTELLO GROUP CORP $1,485.993188
GLOBAL MONTELLO GROUP CORP $3,419.143189
GLOBAL MONTELLO GROUP CORP $2,072.413190
GLOBAL MONTELLO GROUP CORP $798.883191
GLOBAL MONTELLO GROUP CORP $894.943192
GLOBAL MONTELLO GROUP CORP $2,172.253193
GLOBAL MONTELLO GROUP CORP $1,985.163194
GLOBAL MONTELLO GROUP CORP $611.503195
GLOBAL MONTELLO GROUP CORP $2,798.253196
GLOBAL MONTELLO GROUP CORP $1,827.883197
GLOGSTER EC INC $150.00
GLOGSTER EC INC $150.003198
GOHA LLC $7,500.00
GOHA LLC $7,500.003199
GOLKOW LITIGATION SERVICES LLC $1,220.55
GOLKOW LITIGATION SERVICES LLC $1,220.553200
GONZALO VELOZ $600.00
GONZALO VELOZ $300.003201
GONZALO VELOZ $300.003202
GOODHEART-WILLCOX PUBLISH $8,174.64
GOODHEART-WILLCOX PUBLISH $674.973203
GOODHEART-WILLCOX PUBLISH $6,749.703204
GOODHEART-WILLCOX PUBLISH $749.973205
GOODYEAR TIRE AND RUBBER CO $689.37
GOODYEAR TIRE AND RUBBER CO $689.373206
GORDON FOOD SERVICE INC $5,004.66
GORDON FOOD SERVICE INC $1,151.703207
GORDON FOOD SERVICE INC $181.483208
GORDON FOOD SERVICE INC $349.003209
GORDON FOOD SERVICE INC $279.203210
GORDON FOOD SERVICE INC $530.483211
GORDON FOOD SERVICE INC $739.883212
GORDON FOOD SERVICE INC $380.413213
GORDON FOOD SERVICE INC $684.043214
GORDON FOOD SERVICE INC $565.383215
Page 82 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GORDON FOOD SERVICE INC $143.093216
GORILLA GRAPHICS INC $15,281.07
GORILLA GRAPHICS INC $101.033217
GORILLA GRAPHICS INC $186.483218
GORILLA GRAPHICS INC $145.003219
GORILLA GRAPHICS INC $1,167.053220
GORILLA GRAPHICS INC $2,492.003221
GORILLA GRAPHICS INC $7,500.003222
GORILLA GRAPHICS INC $101.253223
GORILLA GRAPHICS INC $1,278.753224
GORILLA GRAPHICS INC $392.273225
GORILLA GRAPHICS INC $249.543226
GORILLA GRAPHICS INC $1,470.003227
GORILLA GRAPHICS INC $72.003228
GORILLA GRAPHICS INC $125.703229
GOULDIN TECHNOLOGIES LLC $162.00
GOULDIN TECHNOLOGIES LLC $54.003230
GOULDIN TECHNOLOGIES LLC $54.003231
GOULDIN TECHNOLOGIES LLC $54.003232
GOV CONNECTION INC $9,118.62
GOV CONNECTION INC $9,118.623233
GOVERNMENT EMPLOYEE'S INSURANCE CO $3,500.00
GOVERNMENT EMPLOYEE'S INSURANCE CO $3,500.003234
GOVERNMENT FINANCE OFFICERS ASSOCIATION $3,345.00
GOVERNMENT FINANCE OFFICERS ASSOCIATION $70.003235
GOVERNMENT FINANCE OFFICERS ASSOCIATION $65.003236
GOVERNMENT FINANCE OFFICERS ASSOCIATION $840.003237
GOVERNMENT FINANCE OFFICERS ASSOCIATION $490.003238
GOVERNMENT FINANCE OFFICERS ASSOCIATION $85.003239
GOVERNMENT FINANCE OFFICERS ASSOCIATION $280.003240
GOVERNMENT FINANCE OFFICERS ASSOCIATION $640.003241
GOVERNMENT FINANCE OFFICERS ASSOCIATION $150.003242
GOVERNMENT FINANCE OFFICERS ASSOCIATION $575.003243
GOVERNMENT FINANCE OFFICERS ASSOCIATION $150.003244
GRACE GIVERTZ $200.00
GRACE GIVERTZ $200.003245
GRACE SALON $10,000.00
GRACE SALON $10,000.003246
GRACIE'S ICE CREAM LLC $13,100.00
GRACIE'S ICE CREAM LLC $9,400.003247
GRACIE'S ICE CREAM LLC $3,700.003248
GRAINGER $79,407.54
GRAINGER $2,552.643249
GRAINGER $5,374.383250
GRAINGER $284.553251
GRAINGER $4,153.283252
GRAINGER $16,694.373253
GRAINGER $1,221.953254
GRAINGER $107.663255
Page 83 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GRAINGER $592.033256
GRAINGER $419.583257
GRAINGER $605.073258
GRAINGER $1,350.603259
GRAINGER $323.563260
GRAINGER $2,714.103261
GRAINGER $135.423262
GRAINGER $955.763263
GRAINGER $119.423264
GRAINGER $60.423265
GRAINGER $91.603266
GRAINGER $283.243267
GRAINGER $71.303268
GRAINGER $136.533269
GRAINGER $47.123270
GRAINGER $1,800.803271
GRAINGER $3,794.853272
GRAINGER $7,388.653273
GRAINGER $1,410.083274
GRAINGER $4,593.733275
GRAINGER $1,193.513276
GRAINGER $3,990.083277
GRAINGER $5,701.373278
GRAINGER $1,633.713279
GRAINGER $2,477.493280
GRAINGER $786.563281
GRAINGER $3,070.223282
GRAINGER $3,063.463283
GRAINGER $58.523284
GRAINGER $149.933285
GRAINMAKER 248 ELM STREET LLC $15,224.00
GRAINMAKER 248 ELM STREET LLC $15,224.003286
GRANICUS INC $9,028.93
GRANICUS INC $9,028.933287
GRANICUS LLC $46,898.95
GRANICUS LLC $13,834.953288
GRANICUS LLC $33,064.003289
GREAT SMALL WORKS INC $9,999.00
GREAT SMALL WORKS INC $9,999.003290
GREAT-WEST LIFE LIFE AND ANNUITY INSURANCE CO $2,059.20
GREAT-WEST LIFE LIFE AND ANNUITY INSURANCE CO $2,059.203291
GREATER BOSTON LEGAL SERVICES, INC $61,892.25
GREATER BOSTON LEGAL SERVICES, INC $26,774.513292
GREATER BOSTON LEGAL SERVICES, INC $2,824.193293
GREATER BOSTON LEGAL SERVICES, INC $25,106.303294
GREATER BOSTON LEGAL SERVICES, INC $7,187.253295
GREATER BOSTON LEAGUE $10,902.00
GREATER BOSTON LEAGUE $10,902.003296
GREATER BOSTON POLICE COUNCIL,INC. $4,276.00
GREATER BOSTON POLICE COUNCIL,INC. $2,651.003297
Page 84 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GREATER BOSTON POLICE COUNCIL,INC. $1,625.003298
GREEN CAB COMPANY INC $98,628.70
GREEN CAB COMPANY INC $8,883.503299
GREEN CAB COMPANY INC $13,957.003300
GREEN CAB COMPANY INC $433.503301
GREEN CAB COMPANY INC $13,130.003302
GREEN CAB COMPANY INC $302.953303
GREEN CAB COMPANY INC $220.203304
GREEN CAB COMPANY INC $3,499.503305
GREEN CAB COMPANY INC $5,087.503306
GREEN CAB COMPANY INC $177.503307
GREEN CAB COMPANY INC $8,467.053308
GREEN CAB COMPANY INC $8,361.503309
GREEN CAB COMPANY INC $13,895.003310
GREEN CAB COMPANY INC $676.003311
GREEN CAB COMPANY INC $5,361.503312
GREEN CAB COMPANY INC $8,845.003313
GREEN CAB COMPANY INC $124.503314
GREEN CAB COMPANY INC $7,206.503315
GREEN CITY GROWERS $10,048.00
GREEN CITY GROWERS $4,800.003316
GREEN CITY GROWERS $72.003317
GREEN CITY GROWERS $5,176.003318
GREENBERG TRAURIG LLP $211,529.61
GREENBERG TRAURIG LLP $58,358.263319
GREENBERG TRAURIG LLP $62,722.203320
GREENBERG TRAURIG LLP $90,449.153321
GREGORY GHAZIL $7,500.00
GREGORY GHAZIL $7,500.003322
GRIMCO INC $620.84
GRIMCO INC $620.843323
GROUND INC $7,500.00
GROUND INC $7,500.003324
GROUNDWORK SOMERVILLE INC $23,606.88
GROUNDWORK SOMERVILLE INC $6,965.003325
GROUNDWORK SOMERVILLE INC $806.553326
GROUNDWORK SOMERVILLE INC $2,021.053327
GROUNDWORK SOMERVILLE INC $993.743328
GROUNDWORK SOMERVILLE INC $3,127.203329
GROUNDWORK SOMERVILLE INC $3,060.003330
GROUNDWORK SOMERVILLE INC $6,633.343331
GUILD FOR HUMAN SERVICES INC $201,936.16
GUILD FOR HUMAN SERVICES INC $90,384.303332
GUILD FOR HUMAN SERVICES INC $6,025.623333
GUILD FOR HUMAN SERVICES INC $91,451.203334
GUILD FOR HUMAN SERVICES INC $14,075.043335
GUITAR CENTER STORES INC $7,355.88
GUITAR CENTER STORES INC $1,059.893336
GUITAR CENTER STORES INC $54.003337
Page 85 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
GUITAR CENTER STORES INC $6,198.733338
GUITAR CENTER STORES INC $43.263339
H C SMITH LTD $19,500.00
H C SMITH LTD $6,500.003340
H C SMITH LTD $6,500.003341
H C SMITH LTD $6,500.003342
H.T. BERRY CO INC $10,272.94
H.T. BERRY CO INC $896.583343
H.T. BERRY CO INC $4,566.863344
H.T. BERRY CO INC $30.003345
H.T. BERRY CO INC $489.793346
H.T. BERRY CO INC $2,085.013347
H.T. BERRY CO INC $270.003348
H.T. BERRY CO INC $336.303349
H.T. BERRY CO INC $1,598.403350
HAADI JILLA $375.00
HAADI JILLA $150.003351
HAADI JILLA $225.003352
HAIR BY CHRISTINE & COMPANY INC $7,500.00
HAIR BY CHRISTINE & COMPANY INC $7,500.003353
HALL TRASK EQUIPMENT CO $250.00
HALL TRASK EQUIPMENT CO $250.003354
HALLMARK HEALTH MEDICAL ASSOCIATES INC $500.77
HALLMARK HEALTH MEDICAL ASSOCIATES INC $57.263355
HALLMARK HEALTH MEDICAL ASSOCIATES INC $74.003356
HALLMARK HEALTH MEDICAL ASSOCIATES INC $57.263357
HALLMARK HEALTH MEDICAL ASSOCIATES INC $197.733358
HALLMARK HEALTH MEDICAL ASSOCIATES INC $114.523359
HALLMARK HEALTH SYSTEM $2,703.76
HALLMARK HEALTH SYSTEM $154.273360
HALLMARK HEALTH SYSTEM $1,915.213361
HALLMARK HEALTH SYSTEM $77.003362
HALLMARK HEALTH SYSTEM $263.693363
HALLMARK HEALTH SYSTEM $293.593364
HALLORAN CONSTRUCTION COMPANY, INC $20,160.00
HALLORAN CONSTRUCTION COMPANY, INC $2,240.003365
HALLORAN CONSTRUCTION COMPANY, INC $10,640.003366
HALLORAN CONSTRUCTION COMPANY, INC $7,280.003367
HAMMOND PAINT AND CHEMICAL COMPANY INC $6,275.84
HAMMOND PAINT AND CHEMICAL COMPANY INC $1,719.703368
HAMMOND PAINT AND CHEMICAL COMPANY INC $983.003369
HAMMOND PAINT AND CHEMICAL COMPANY INC $544.003370
HAMMOND PAINT AND CHEMICAL COMPANY INC $434.003371
HAMMOND PAINT AND CHEMICAL COMPANY INC $361.413372
HAMMOND PAINT AND CHEMICAL COMPANY INC $252.003373
HAMMOND PAINT AND CHEMICAL COMPANY INC $590.003374
HAMMOND PAINT AND CHEMICAL COMPANY INC $469.033375
HAMMOND PAINT AND CHEMICAL COMPANY INC $75.103376
HAMMOND PAINT AND CHEMICAL COMPANY INC $349.403377
Page 86 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
HAMMOND PAINT AND CHEMICAL COMPANY INC $177.003378
HAMMOND PAINT AND CHEMICAL COMPANY INC $321.203379
HAMPDEN ENGINEERING CORP. $644.85
HAMPDEN ENGINEERING CORP. $644.853380
HAND2MIND INC $356.25
HAND2MIND INC $356.253381
HANHAL REALTY TRUST $24,800.00
HANHAL REALTY TRUST $2,200.003382
HANHAL REALTY TRUST $2,000.003383
HANHAL REALTY TRUST $4,000.003384
HANHAL REALTY TRUST $2,000.003385
HANHAL REALTY TRUST $2,200.003386
HANHAL REALTY TRUST $2,200.003387
HANHAL REALTY TRUST $2,000.003388
HANHAL REALTY TRUST $2,000.003389
HANHAL REALTY TRUST $2,000.003390
HANHAL REALTY TRUST $2,000.003391
HANHAL REALTY TRUST $2,200.003392
HANNAH ROSE MAISANO $87.00
HANNAH ROSE MAISANO $87.003393
HANY G MOSTAFA $84,550.00
HANY G MOSTAFA $37,400.003394
HANY G MOSTAFA $47,150.003395
HAPAK ENTERPRISES $765.72
HAPAK ENTERPRISES $765.723396
HARRY M ELLS $87.00
HARRY M ELLS $87.003397
HARRY SMITH $40,000.00
HARRY SMITH $12,000.003398
HARRY SMITH $5,000.003399
HARRY SMITH $8,000.003400
HARRY SMITH $5,000.003401
HARRY SMITH $5,000.003402
HARRY SMITH $5,000.003403
HARVARD SPORTSMEN'S CLUB $1,200.00
HARVARD SPORTSMEN'S CLUB $1,200.003404
HARVEY SHRAGE $3,200.00
HARVEY SHRAGE $3,200.003405
HAZEN AND SAWYER $463,172.70
HAZEN AND SAWYER $14,244.813406
HAZEN AND SAWYER $28,341.233407
HAZEN AND SAWYER $51,410.353408
HAZEN AND SAWYER $44,255.623409
HAZEN AND SAWYER $83,623.393410
HAZEN AND SAWYER $56,778.073411
HAZEN AND SAWYER $45,948.223412
HAZEN AND SAWYER $6,172.263413
HAZEN AND SAWYER $8,717.183414
Page 87 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
HAZEN AND SAWYER $57,433.703415
HAZEN AND SAWYER $29,348.513416
HAZEN AND SAWYER $36,899.363417
HEAD TO FITNESS INC $34,580.00
HEAD TO FITNESS INC $6,400.003418
HEAD TO FITNESS INC $5,600.003419
HEAD TO FITNESS INC $3,200.003420
HEAD TO FITNESS INC $3,200.003421
HEAD TO FITNESS INC $3,200.003422
HEAD TO FITNESS INC $3,200.003423
HEAD TO FITNESS INC $3,200.003424
HEAD TO FITNESS INC $6,580.003425
HEALEY SCHOOL PTA $1,159.01
HEALEY SCHOOL PTA $1,159.013426
HEALTH RESOURCES IN ACTION, INC. $150.00
HEALTH RESOURCES IN ACTION, INC. $150.003427
HEALTH TRAINING EDU.SVC'S $8,578.00
HEALTH TRAINING EDU.SVC'S $3,575.003428
HEALTH TRAINING EDU.SVC'S $4,728.003429
HEALTH TRAINING EDU.SVC'S $275.003430
HEAVENLY OFFICE LLC $1,662.00
HEAVENLY OFFICE LLC $469.003431
HEAVENLY OFFICE LLC $469.003432
HEAVENLY OFFICE LLC $724.003433
HECTOR LUIS SANCHEZ $1,000.00
HECTOR LUIS SANCHEZ $1,000.003434
HEMLOCK INK $2,762.58
HEMLOCK INK $2,762.583435
HENRY S DEMBOWSKI $10,000.00
HENRY S DEMBOWSKI $10,000.003436
HENRY SCHEIN INC $16,676.93
HENRY SCHEIN INC $1,426.933437
HENRY SCHEIN INC $15,250.003438
HERB CHAMBERS OF I NINETY THREE,INC $54,760.70
HERB CHAMBERS OF I NINETY THREE,INC $2,442.283439
HERB CHAMBERS OF I NINETY THREE,INC $12,583.443440
HERB CHAMBERS OF I NINETY THREE,INC $34,173.273441
HERB CHAMBERS OF I NINETY THREE,INC $5,561.713442
HERMAN H ZIMMERN SIGN SUPPLIER INC $2,450.00
HERMAN H ZIMMERN SIGN SUPPLIER INC $2,450.003443
HEUTINK USA INC $2,311.20
HEUTINK USA INC $2,311.203444
HEWLETT PACKARD COMPANY $100,328.00
HEWLETT PACKARD COMPANY $15,128.003445
HEWLETT PACKARD COMPANY $85,188.003446
HEWLETT PACKARD COMPANY $12.003447
Page 88 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
HF GROUP LLC $1,705.00
HF GROUP LLC $1,255.003448
HF GROUP LLC $450.003449
HIGH ON THE HOG INC $13,723.00
HIGH ON THE HOG INC $13,723.003450
HIGHLAND CUISINE INC $22,206.00
HIGHLAND CUISINE INC $10,000.003451
HIGHLAND CUISINE INC $12,206.003452
HILLSIDE JAGUAR INC $7,500.00
HILLSIDE JAGUAR INC $7,500.003453
HILLTOP SECURITIES INC $259,080.00
HILLTOP SECURITIES INC $132,450.003454
HILLTOP SECURITIES INC $12,500.003455
HILLTOP SECURITIES INC $114,130.003456
HILTI INC $1,681.72
HILTI INC $840.863457
HILTI INC $840.863458
HOME DEPOT $169,217.50
HOME DEPOT $7,499.913459
HOME DEPOT $604.203460
HOME DEPOT $8,955.363461
HOME DEPOT $64.003462
HOME DEPOT $6,587.843463
HOME DEPOT $275.983464
HOME DEPOT $1,523.043465
HOME DEPOT $8,695.833466
HOME DEPOT $6,986.663467
HOME DEPOT $1,176.423468
HOME DEPOT $401.433469
HOME DEPOT $269.903470
HOME DEPOT $10,648.583471
HOME DEPOT $246.943472
HOME DEPOT $567.193473
HOME DEPOT $210.053474
HOME DEPOT $186.113475
HOME DEPOT $1,199.603476
HOME DEPOT $392.703477
HOME DEPOT $6,291.913478
HOME DEPOT $1,948.233479
HOME DEPOT $583.813480
HOME DEPOT $106.223481
HOME DEPOT $1,611.333482
HOME DEPOT $2,338.003483
HOME DEPOT $2,135.553484
HOME DEPOT $1,117.333485
HOME DEPOT $119.673486
HOME DEPOT $25.973487
HOME DEPOT $153.693488
HOME DEPOT $3,966.253489
HOME DEPOT $1,439.513490
HOME DEPOT $8,509.033491
Page 89 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
HOME DEPOT $10,097.433492
HOME DEPOT $481.533493
HOME DEPOT $202.443494
HOME DEPOT $1,821.303495
HOME DEPOT $624.803496
HOME DEPOT $921.593497
HOME DEPOT $12,220.723498
HOME DEPOT $3,733.183499
HOME DEPOT $600.503500
HOME DEPOT $404.203501
HOME DEPOT $6,464.853502
HOME DEPOT $1,443.033503
HOME DEPOT $5,599.933504
HOME DEPOT $439.563505
HOME DEPOT $54.193506
HOME DEPOT $2,451.043507
HOME DEPOT $794.273508
HOME DEPOT $1,410.953509
HOME DEPOT $388.633510
HOME DEPOT $389.103511
HOME DEPOT $6,919.913512
HOME DEPOT $0.473513
HOME DEPOT $2,378.143514
HOME DEPOT $89.943515
HOME DEPOT $5,422.163516
HOME DEPOT $2,493.293517
HOME DEPOT $536.783518
HOME DEPOT $1,191.613519
HOME DEPOT $457.823520
HOME DEPOT $6,982.733521
HOME DEPOT $4,409.043522
HOME DEPOT $954.133523
HOME FOR LITTLE WANDERERS $29,250.00
HOME FOR LITTLE WANDERERS $9,750.003524
HOME FOR LITTLE WANDERERS $3,250.003525
HOME FOR LITTLE WANDERERS $6,500.003526
HOME FOR LITTLE WANDERERS $3,250.003527
HOME FOR LITTLE WANDERERS $3,250.003528
HOME FOR LITTLE WANDERERS $3,250.003529
HONEY SCHNAPP $2,500.00
HONEY SCHNAPP $2,500.003530
HONEYWELL ANALYTICS $772.00
HONEYWELL ANALYTICS $772.003531
HONEYWELL INTERNATIONAL INC $1,153,711.97
HONEYWELL INTERNATIONAL INC $288,789.573532
HONEYWELL INTERNATIONAL INC $864,922.403533
HORACE MANN EDUCATIONAL ASSOCIATES INC $2,530.00
HORACE MANN EDUCATIONAL ASSOCIATES INC $770.003534
HORACE MANN EDUCATIONAL ASSOCIATES INC $330.003535
HORACE MANN EDUCATIONAL ASSOCIATES INC $275.003536
HORACE MANN EDUCATIONAL ASSOCIATES INC $220.003537
HORACE MANN EDUCATIONAL ASSOCIATES INC $165.003538
Page 90 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
HORACE MANN EDUCATIONAL ASSOCIATES INC $330.003539
HORACE MANN EDUCATIONAL ASSOCIATES INC $110.003540
HORACE MANN EDUCATIONAL ASSOCIATES INC $330.003541
HORIZON SOLUTIONS LLC $26,989.00
HORIZON SOLUTIONS LLC $26,989.003542
HORTICULTURAL TECHNOL INC $6,650.00
HORTICULTURAL TECHNOL INC $1,400.003543
HORTICULTURAL TECHNOL INC $2,520.003544
HORTICULTURAL TECHNOL INC $2,730.003545
HOUSE OF KEBAB INC $7,500.00
HOUSE OF KEBAB INC $7,500.003546
HOWARD STEIN-HUDSON ASSOC INC $86,161.33
HOWARD STEIN-HUDSON ASSOC INC $19,001.263547
HOWARD STEIN-HUDSON ASSOC INC $67,160.073548
HOWMEDICA OSTEONICS CORP $9,346.80
HOWMEDICA OSTEONICS CORP $8,786.803549
HOWMEDICA OSTEONICS CORP $280.003550
HOWMEDICA OSTEONICS CORP $280.003551
HOYT S GRANT $5,616.00
HOYT S GRANT $4,308.003552
HOYT S GRANT $70.003553
HOYT S GRANT $1,064.003554
HOYT S GRANT $174.003555
HR&A ADVISORS INC $31,500.00
HR&A ADVISORS INC $31,500.003556
HUA SHENG INC $7,500.00
HUA SHENG INC $7,500.003557
HUB TESTING LABORATORY INC $4,714.73
HUB TESTING LABORATORY INC $460.703558
HUB TESTING LABORATORY INC $1,909.403559
HUB TESTING LABORATORY INC $1,227.123560
HUB TESTING LABORATORY INC $1,117.513561
HURON VETERINARY HOSPITAL $1,984.62
HURON VETERINARY HOSPITAL $425.713562
HURON VETERINARY HOSPITAL $254.453563
HURON VETERINARY HOSPITAL $91.503564
HURON VETERINARY HOSPITAL $244.103565
HURON VETERINARY HOSPITAL $120.003566
HURON VETERINARY HOSPITAL $122.503567
HURON VETERINARY HOSPITAL $173.803568
HURON VETERINARY HOSPITAL $552.563569
IDENTIFIX INC $1,068.00
IDENTIFIX INC $1,068.003570
ILANA KATZ KATZ $200.00
ILANA KATZ KATZ $200.003571
ILEISSA OVALLE $150.00
ILEISSA OVALLE $150.003572
Page 91 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ILIASSOU FASSASSI $8,000.00
ILIASSOU FASSASSI $8,000.003573
ILLUMINATE EDUCATION INC $12,337.19
ILLUMINATE EDUCATION INC $12,337.193574
IMAGE TECHNOLOGY SPECIALISTS, INC. $5,493.67
IMAGE TECHNOLOGY SPECIALISTS, INC. $1,309.373575
IMAGE TECHNOLOGY SPECIALISTS, INC. $2,716.913576
IMAGE TECHNOLOGY SPECIALISTS, INC. $265.433577
IMAGE TECHNOLOGY SPECIALISTS, INC. $9.073578
IMAGE TECHNOLOGY SPECIALISTS, INC. $58.553579
IMAGE TECHNOLOGY SPECIALISTS, INC. $563.293580
IMAGE TECHNOLOGY SPECIALISTS, INC. $571.053581
IMAJINE THAT LLC $2,000.00
IMAJINE THAT LLC $500.003582
IMAJINE THAT LLC $1,500.003583
IMPACT APPLICATIONS INC $655.00
IMPACT APPLICATIONS INC $655.003584
IMPACT FIRE SERVICES LLC $4,817.64
IMPACT FIRE SERVICES LLC $493.983585
IMPACT FIRE SERVICES LLC $161.023586
IMPACT FIRE SERVICES LLC $1,125.113587
IMPACT FIRE SERVICES LLC $128.743588
IMPACT FIRE SERVICES LLC $191.523589
IMPACT FIRE SERVICES LLC $2,669.773590
IMPACT FIRE SERVICES LLC $42.503591
IMPACT FIRE SERVICES LLC $5.003592
IMPERIAL BAG & PAPER CO LLC $2,570.00
IMPERIAL BAG & PAPER CO LLC $2,443.503593
IMPERIAL BAG & PAPER CO LLC $126.503594
IN FORCE TECHNOLOGY LLC $1,200.00
IN FORCE TECHNOLOGY LLC $1,200.003595
INANIMATE ENTERPRISE LLC $430.73
INANIMATE ENTERPRISE LLC $54.983596
INANIMATE ENTERPRISE LLC $133.883597
INANIMATE ENTERPRISE LLC $241.873598
INDEPENDENT ELECTRIC SUPPLY $1,929.94
INDEPENDENT ELECTRIC SUPPLY $556.613599
INDEPENDENT ELECTRIC SUPPLY $147.623600
INDEPENDENT ELECTRIC SUPPLY $488.083601
INDEPENDENT ELECTRIC SUPPLY $366.143602
INDEPENDENT ELECTRIC SUPPLY $39.203603
INDEPENDENT ELECTRIC SUPPLY $114.693604
INDEPENDENT ELECTRIC SUPPLY $61.703605
INDEPENDENT ELECTRIC SUPPLY $155.903606
INDEPENDENT MECHANICAL CONTRACTORS INC $16,203.90
INDEPENDENT MECHANICAL CONTRACTORS INC $795.003607
INDEPENDENT MECHANICAL CONTRACTORS INC $3,570.003608
INDEPENDENT MECHANICAL CONTRACTORS INC $519.003609
INDEPENDENT MECHANICAL CONTRACTORS INC $567.503610
Page 92 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
INDEPENDENT MECHANICAL CONTRACTORS INC $785.003611
INDEPENDENT MECHANICAL CONTRACTORS INC $7,355.403612
INDEPENDENT MECHANICAL CONTRACTORS INC $2,612.003613
INDIGNANT BREWING CO LLC $18,500.00
INDIGNANT BREWING CO LLC $11,000.003614
INDIGNANT BREWING CO LLC $7,500.003615
INDUSTRIAL PROTECTION SERVICES LLC $38,310.06
INDUSTRIAL PROTECTION SERVICES LLC $2,097.513616
INDUSTRIAL PROTECTION SERVICES LLC $1,538.953617
INDUSTRIAL PROTECTION SERVICES LLC $2,656.333618
INDUSTRIAL PROTECTION SERVICES LLC $1,265.733619
INDUSTRIAL PROTECTION SERVICES LLC $530.643620
INDUSTRIAL PROTECTION SERVICES LLC $754.003621
INDUSTRIAL PROTECTION SERVICES LLC $25,799.993622
INDUSTRIAL PROTECTION SERVICES LLC $1,963.673623
INDUSTRIAL PROTECTION SERVICES LLC $543.773624
INDUSTRIAL PROTECTION SERVICES LLC $1,000.803625
INDUSTRIAL PROTECTION SERVICES LLC $158.673626
INDUSTRIAL SUPPLIES INC $9,984.16
INDUSTRIAL SUPPLIES INC $214.673627
INDUSTRIAL SUPPLIES INC $160.003628
INDUSTRIAL SUPPLIES INC $542.093629
INDUSTRIAL SUPPLIES INC $8,598.203630
INDUSTRIAL SUPPLIES INC $469.203631
INES DE PABLO $970.00
INES DE PABLO $970.003632
INGERSOLL-RAND INDUSTRIAL TECHNOLOGIES $826.50
INGERSOLL-RAND INDUSTRIAL TECHNOLOGIES $826.503633
INGRAM INDUSTRIES INC $98,192.53
INGRAM INDUSTRIES INC $1,954.823634
INGRAM INDUSTRIES INC $3,613.023635
INGRAM INDUSTRIES INC $1,184.603636
INGRAM INDUSTRIES INC $3,871.933637
INGRAM INDUSTRIES INC $1,430.663638
INGRAM INDUSTRIES INC $3,334.143639
INGRAM INDUSTRIES INC $2,987.793640
INGRAM INDUSTRIES INC $1,281.313641
INGRAM INDUSTRIES INC $1,749.493642
INGRAM INDUSTRIES INC $1,638.513643
INGRAM INDUSTRIES INC $1,188.403644
INGRAM INDUSTRIES INC $4,459.233645
INGRAM INDUSTRIES INC $2,731.143646
INGRAM INDUSTRIES INC $4,129.783647
INGRAM INDUSTRIES INC $5,040.043648
INGRAM INDUSTRIES INC $4,731.213649
INGRAM INDUSTRIES INC $6,137.823650
INGRAM INDUSTRIES INC $17.823651
INGRAM INDUSTRIES INC $5,655.783652
INGRAM INDUSTRIES INC $751.293653
INGRAM INDUSTRIES INC $4,496.723654
INGRAM INDUSTRIES INC $320.983655
Page 93 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
INGRAM INDUSTRIES INC $2,236.513656
INGRAM INDUSTRIES INC $260.503657
INGRAM INDUSTRIES INC $4,178.393658
INGRAM INDUSTRIES INC $826.593659
INGRAM INDUSTRIES INC $1,438.873660
INGRAM INDUSTRIES INC $529.923661
INGRAM INDUSTRIES INC $2,892.233662
INGRAM INDUSTRIES INC $7,282.233663
INGRAM INDUSTRIES INC $5,002.173664
INGRAM INDUSTRIES INC $740.983665
INGRAM INDUSTRIES INC $2,608.493666
INGRAM INDUSTRIES INC $894.023667
INGRAM INDUSTRIES INC $3,384.193668
INGRAM INDUSTRIES INC $3,210.963669
INSECT LORE $7,246.50
INSECT LORE $355.803670
INSECT LORE $6,437.703671
INSECT LORE $453.003672
INSIGHT PUBLIC SECTOR INC. $261,408.70
INSIGHT PUBLIC SECTOR INC. $5,710.913673
INSIGHT PUBLIC SECTOR INC. $3,052.763674
INSIGHT PUBLIC SECTOR INC. $146.913675
INSIGHT PUBLIC SECTOR INC. $8,728.573676
INSIGHT PUBLIC SECTOR INC. $921.603677
INSIGHT PUBLIC SECTOR INC. $12,299.123678
INSIGHT PUBLIC SECTOR INC. $758.883679
INSIGHT PUBLIC SECTOR INC. $1,526.383680
INSIGHT PUBLIC SECTOR INC. $390.443681
INSIGHT PUBLIC SECTOR INC. $170.653682
INSIGHT PUBLIC SECTOR INC. $5,739.263683
INSIGHT PUBLIC SECTOR INC. $3,904.443684
INSIGHT PUBLIC SECTOR INC. $1,701.283685
INSIGHT PUBLIC SECTOR INC. $13,568.403686
INSIGHT PUBLIC SECTOR INC. $315.003687
INSIGHT PUBLIC SECTOR INC. $297.563688
INSIGHT PUBLIC SECTOR INC. $17,570.203689
INSIGHT PUBLIC SECTOR INC. $31,714.493690
INSIGHT PUBLIC SECTOR INC. $1,136.463691
INSIGHT PUBLIC SECTOR INC. $3,877.263692
INSIGHT PUBLIC SECTOR INC. $140,145.243693
INSIGHT PUBLIC SECTOR INC. $7,157.343694
INSIGHT PUBLIC SECTOR INC. $575.553695
INSITE CONTRACTING INC $124,750.00
INSITE CONTRACTING INC $46,810.003696
INSITE CONTRACTING INC $20,625.003697
INSITE CONTRACTING INC $11,080.003698
INSITE CONTRACTING INC $46,235.003699
INSTITUTE FOR COMMUNITY HEALTH,INC. $17,887.50
INSTITUTE FOR COMMUNITY HEALTH,INC. $5,962.503700
INSTITUTE FOR COMMUNITY HEALTH,INC. $5,962.503701
INSTITUTE FOR COMMUNITY HEALTH,INC. $5,962.503702
INSTITUTE OF INTERNAL AUDITORS INC $175.00
Page 94 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
INSTITUTE OF INTERNAL AUDITORS INC $175.003703
INTEGRATION PARTNERS CORP $730.00
INTEGRATION PARTNERS CORP $730.003704
INTERCAMBLO DE COMUNIDADES $445.92
INTERCAMBLO DE COMUNIDADES $445.923705
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE $380.00
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE $190.003706
INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE $190.003707
INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS $360.00
INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS $120.003708
INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS $120.003709
INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS $120.003710
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS INC $230.00
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS INC $230.003711
INTERNATIONAL ASSOCIATION OF PLUMBING AND $220.00
INTERNATIONAL ASSOCIATION OF PLUMBING AND $220.003712
INTERNATIONAL CODE COUNCL $1,263.40
INTERNATIONAL CODE COUNCL $655.203713
INTERNATIONAL CODE COUNCL $265.003714
INTERNATIONAL CODE COUNCL $290.203715
INTERNATIONAL CODE COUNCL $53.003716
INTERNATIONAL FACILITY MANAGEMENT ASSOC $449.00
INTERNATIONAL FACILITY MANAGEMENT ASSOC $449.003717
INTERNATIONAL SOCIETY OF ARBORICULTURE $170.00
INTERNATIONAL SOCIETY OF ARBORICULTURE $170.003718
INTERNATIONAL TRANSLATION COMPANY $5,337.05
INTERNATIONAL TRANSLATION COMPANY $515.003719
INTERNATIONAL TRANSLATION COMPANY $405.003720
INTERNATIONAL TRANSLATION COMPANY $355.003721
INTERNATIONAL TRANSLATION COMPANY $1,491.703722
INTERNATIONAL TRANSLATION COMPANY $953.753723
INTERNATIONAL TRANSLATION COMPANY $380.003724
INTERNATIONAL TRANSLATION COMPANY $247.053725
INTERNATIONAL TRANSLATION COMPANY $989.553726
INTERPERSONAL FREQUENCY LLC $105,825.95
INTERPERSONAL FREQUENCY LLC $1,680.003727
INTERPERSONAL FREQUENCY LLC $27,250.003728
INTERPERSONAL FREQUENCY LLC $1,526.253729
INTERPERSONAL FREQUENCY LLC $2,160.003730
INTERPERSONAL FREQUENCY LLC $1,560.003731
INTERPERSONAL FREQUENCY LLC $50,000.003732
INTERPERSONAL FREQUENCY LLC $3,506.253733
INTERPERSONAL FREQUENCY LLC $2,160.003734
INTERPERSONAL FREQUENCY LLC $5,400.003735
INTERPERSONAL FREQUENCY LLC $5,674.703736
INTERPERSONAL FREQUENCY LLC $4,908.753737
INTUITIVE CONTROL SYSTEMS LLC $3,000.00
INTUITIVE CONTROL SYSTEMS LLC $3,000.003738
Page 95 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
INVOICE CLOUD INC $70,527.81
INVOICE CLOUD INC $1,074.253739
INVOICE CLOUD INC $25,101.633740
INVOICE CLOUD INC $44,351.933741
IOANNA TOURKANTONIS $4,000.00
IOANNA TOURKANTONIS $4,000.003742
IPARAMETRICS LLC $130,063.75
IPARAMETRICS LLC $17,359.253743
IPARAMETRICS LLC $7,137.003744
IPARAMETRICS LLC $24,446.003745
IPARAMETRICS LLC $12,892.503746
IPARAMETRICS LLC $12,142.003747
IPARAMETRICS LLC $13,435.003748
IPARAMETRICS LLC $2,964.503749
IPARAMETRICS LLC $14,351.503750
IPARAMETRICS LLC $23,852.003751
IPARAMETRICS LLC $1,484.003752
IPS GROUP INC $154,375.94
IPS GROUP INC $3,930.883753
IPS GROUP INC $116.083754
IPS GROUP INC $3,786.393755
IPS GROUP INC $3,903.573756
IPS GROUP INC $55,509.753757
IPS GROUP INC $3,797.213758
IPS GROUP INC $9,668.183759
IPS GROUP INC $4,202.853760
IPS GROUP INC $3,886.703761
IPS GROUP INC $3,840.503762
IPS GROUP INC $50,000.003763
IPS GROUP INC $3,788.213764
IPS GROUP INC $4,157.703765
IPS GROUP INC $3,787.923766
IRON MOUNTAIN INC $150.00
IRON MOUNTAIN INC $150.003767
ISABEL BERMEJO $10,000.00
ISABEL BERMEJO $10,000.003768
ISABEL J CARTAGENA $3,800.00
ISABEL J CARTAGENA $800.003769
ISABEL J CARTAGENA $3,000.003770
ISABELLA ALLEN $400.00
ISABELLA ALLEN $300.003771
ISABELLA ALLEN $100.003772
ISHIVITA BALI $610.00
ISHIVITA BALI $425.003773
ISHIVITA BALI $185.003774
ISLEM CAROLINA SALINAS $300.00
ISLEM CAROLINA SALINAS $300.003775
IVAN KORN $2,730.00
Page 96 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
IVAN KORN $2,580.003776
IVAN KORN $150.003777
IVG HOSPITALS INC $37.18
IVG HOSPITALS INC $37.183778
IXL LEARNING INC $16,544.00
IXL LEARNING INC $2,000.003779
IXL LEARNING INC $1,424.003780
IXL LEARNING INC $2,695.003781
IXL LEARNING INC $6,150.003782
IXL LEARNING INC $4,275.003783
J BASS INC $25,407.54
J BASS INC $7,500.003784
J BASS INC $17,907.543785
J C CANNISTRARO LLC $4,280,098.41
J C CANNISTRARO LLC $839,503.883786
J C CANNISTRARO LLC $1,192,696.543787
J C CANNISTRARO LLC $1,032,306.773788
J C CANNISTRARO LLC $782,490.683789
J C CANNISTRARO LLC $433,100.543790
J C MADIGAN INC $97,092.42
J C MADIGAN INC $1,335.123791
J C MADIGAN INC $77,850.003792
J C MADIGAN INC $1,281.823793
J C MADIGAN INC $1,270.523794
J C MADIGAN INC $1,500.003795
J C MADIGAN INC $4,500.003796
J C MADIGAN INC $227.193797
J C MADIGAN INC $1,261.623798
J C MADIGAN INC $507.873799
J C MADIGAN INC $1,339.663800
J C MADIGAN INC $788.003801
J C MADIGAN INC $5,230.623802
J J PHELAN & SON CO INC $400,092.50
J J PHELAN & SON CO INC $123,642.503803
J J PHELAN & SON CO INC $139,412.503804
J J PHELAN & SON CO INC $104,500.003805
J J PHELAN & SON CO INC $32,537.503806
J P COOKE CO $560.40
J P COOKE CO $560.403807
J S C TRANSPORTATION SERVICES INC $8,180.00
J S C TRANSPORTATION SERVICES INC $625.003808
J S C TRANSPORTATION SERVICES INC $1,250.003809
J S C TRANSPORTATION SERVICES INC $2,380.003810
J S C TRANSPORTATION SERVICES INC $1,612.503811
J S C TRANSPORTATION SERVICES INC $1,125.003812
J S C TRANSPORTATION SERVICES INC $375.003813
J S C TRANSPORTATION SERVICES INC $812.503814
J W PEPPER AND SON INC $2,849.77
J W PEPPER AND SON INC $2,574.933815
Page 97 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
J W PEPPER AND SON INC $274.843816
J. APPLESEED INC $834.95
J. APPLESEED INC $694.303817
J. APPLESEED INC $140.653818
J. F. MCDERMOTT CORP $24,439.00
J. F. MCDERMOTT CORP $23,318.003819
J. F. MCDERMOTT CORP $1,121.003820
JACK'S GAS & SERVICE INC $1,015.00
JACK'S GAS & SERVICE INC $70.003821
JACK'S GAS & SERVICE INC $665.003822
JACK'S GAS & SERVICE INC $280.003823
JACKSON MANUFACTURERS COMPANY INC $2,530.00
JACKSON MANUFACTURERS COMPANY INC $2,530.003824
JACOB WEISBERG $866.00
JACOB WEISBERG $866.003825
JADERSON FLORES $600.00
JADERSON FLORES $300.003826
JADERSON FLORES $300.003827
JAGUAR GRAPHICS INC $1,360.00
JAGUAR GRAPHICS INC $1,360.003828
JAIDON CORREIA $150.00
JAIDON CORREIA $150.003829
JAINA CIPRIANO $400.00
JAINA CIPRIANO $400.003830
JAMAR TECHNOLOGIESE INC $8,668.00
JAMAR TECHNOLOGIESE INC $8,668.003831
JAMES A CATALDO $87.00
JAMES A CATALDO $87.003832
JAMES CHOI $2,750.00
JAMES CHOI $2,750.003833
JAMES F CONNOR, MD $68.83
JAMES F CONNOR, MD $68.833834
JAMES F.FARR ACADEMY $101,693.03
JAMES F.FARR ACADEMY $11,903.883835
JAMES F.FARR ACADEMY $8,798.523836
JAMES F.FARR ACADEMY $9,833.643837
JAMES F.FARR ACADEMY $8,798.523838
JAMES F.FARR ACADEMY $10,868.763839
JAMES F.FARR ACADEMY $8,532.183840
JAMES F.FARR ACADEMY $7,245.893841
JAMES F.FARR ACADEMY $7,763.403842
JAMES F.FARR ACADEMY $9,316.083843
JAMES F.FARR ACADEMY $8,798.523844
JAMES F.FARR ACADEMY $9,833.643845
JAMES FYRER $118.50
JAMES FYRER $118.503846
Page 98 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JAMES J. NICOLORO $3,350.00
JAMES J. NICOLORO $2,875.003847
JAMES J. NICOLORO $475.003848
JAMES MCHUGH $50.00
JAMES MCHUGH $50.003849
JAMES P AMARA $20,800.00
JAMES P AMARA $10,400.003850
JAMES P AMARA $10,400.003851
JAMES VICTOR TIERNAN $1,200.00
JAMES VICTOR TIERNAN $1,200.003852
JAMIE MARIE SKOFF MAGID $2,125.00
JAMIE MARIE SKOFF MAGID $1,180.003853
JAMIE MARIE SKOFF MAGID $945.003854
JANE SHERRILL $4,000.00
JANE SHERRILL $4,000.003855
JANET T BONICA $6,874.50
JANET T BONICA $6,874.503856
JANETH MORENO $28,725.00
JANETH MORENO $8,000.003857
JANETH MORENO $2,950.003858
JANETH MORENO $7,625.003859
JANETH MORENO $3,150.003860
JANETH MORENO $7,000.003861
JANICE DELORY $6,671.00
JANICE DELORY $6,671.003862
JANICE MEYERS $18,750.00
JANICE MEYERS $9,250.003863
JANICE MEYERS $9,500.003864
JANICE T MILLER $3,800.00
JANICE T MILLER $1,800.003865
JANICE T MILLER $2,000.003866
JANINE M DUFFY $1,420.00
JANINE M DUFFY $50.003867
JANINE M DUFFY $420.003868
JANINE M DUFFY $750.003869
JANINE M DUFFY $100.003870
JANINE M DUFFY $100.003871
JANWAY COMPANY USA INC $1,621.67
JANWAY COMPANY USA INC $1,621.673872
JAR 36 INC $1,114.26
JAR 36 INC $131.673873
JAR 36 INC $982.593874
JARED NIXON $119.00
JARED NIXON $119.003875
JARRETT MELENDEZ $4,000.00
Page 99 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JARRETT MELENDEZ $4,000.003876
JASON POLINS $4,000.00
JASON POLINS $4,000.003877
JASON R DEVITTO $3,800.00
JASON R DEVITTO $3,800.003878
JAY BURSTEIN M D $1,000.00
JAY BURSTEIN M D $500.003879
JAY BURSTEIN M D $500.003880
JB SIMONS INC $9,272.00
JB SIMONS INC $611.503881
JB SIMONS INC $627.003882
JB SIMONS INC $1,045.503883
JB SIMONS INC $6,587.003884
JB SIMONS INC $401.003885
JEAN APPOLON EXPRESSIONS INC $8,500.00
JEAN APPOLON EXPRESSIONS INC $4,000.003886
JEAN APPOLON EXPRESSIONS INC $4,500.003887
JEAN P DELGADO GALDAMEZ $100.00
JEAN P DELGADO GALDAMEZ $100.003888
JEFF ETIENNE $174.00
JEFF ETIENNE $87.003889
JEFF ETIENNE $87.003890
JEFFREY BERNSTEIN $9,900.00
JEFFREY BERNSTEIN $4,500.003891
JEFFREY BERNSTEIN $5,400.003892
JEFFREY CZEKAJ $200.00
JEFFREY CZEKAJ $200.003893
JEFFREY QUERUSIO $102.00
JEFFREY QUERUSIO $102.003894
JEFFREY W BUTTERWORTH $9,306.00
JEFFREY W BUTTERWORTH $9,306.003895
JENNA TROCCOLI $600.00
JENNA TROCCOLI $600.003896
JENNIFER PALACIO $7,500.00
JENNIFER PALACIO $7,500.003897
JEREMIAH ROQUE $100.00
JEREMIAH ROQUE $100.003898
JERYL PILAPIL $9,500.00
JERYL PILAPIL $9,500.003899
JESSE MARSHALL WALLACE $50.00
JESSE MARSHALL WALLACE $50.003900
JESSICA ANN PFOHL $4,000.00
JESSICA ANN PFOHL $4,000.003901
JESSICA CAMPLESE $491.32
Page 100 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JESSICA CAMPLESE $161.113902
JESSICA CAMPLESE $330.213903
JESSICA FRENCH $300.00
JESSICA FRENCH $300.003904
JESSICA KEARNS $150.00
JESSICA KEARNS $150.003905
JESSICA ROY $2,633.00
JESSICA ROY $2,633.003906
JESSICAH PIERRE $150.00
JESSICAH PIERRE $150.003907
JESSIE M BARTLETT $50.00
JESSIE M BARTLETT $50.003908
JET ICE LTD $2,841.39
JET ICE LTD $2,841.393909
JILL MCCRAKEN $4,000.00
JILL MCCRAKEN $4,000.003910
JIVASOFT CORPORATION $4,725.00
JIVASOFT CORPORATION $4,725.003911
JMC JEWELRY INC $7,500.00
JMC JEWELRY INC $7,500.003912
JO-ANN STORES HOLDINGS INC $2,482.00
JO-ANN STORES HOLDINGS INC $2,482.003913
JOANNA ASIA KEPKA $400.00
JOANNA ASIA KEPKA $400.003914
JOHN C. NOWELL $217.35
JOHN C. NOWELL $217.353915
JOHN DURANT $4,999.00
JOHN DURANT $4,999.003916
JOHN E REID AND ASSOCIATES INC $198.00
JOHN E REID AND ASSOCIATES INC $198.003917
JOHN J TIERNEY DO PC $1,500.00
JOHN J TIERNEY DO PC $1,500.003918
JOHN KREIDER $174.00
JOHN KREIDER $174.003919
JOHN LEQUIN JR. $87.00
JOHN LEQUIN JR. $87.003920
JOHN MEMORY $141.29
JOHN MEMORY $85.513921
JOHN MEMORY $55.783922
JOHN MURRAY $87.00
JOHN MURRAY $87.003923
JOHN PASKOWSKI $148.00
JOHN PASKOWSKI $148.003924
Page 101 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JOHN RISKO $22,790.00
JOHN RISKO $3,390.003925
JOHN RISKO $4,280.003926
JOHN RISKO $610.003927
JOHN RISKO $740.003928
JOHN RISKO $610.003929
JOHN RISKO $4,520.003930
JOHN RISKO $7,700.003931
JOHN RISKO $940.003932
JOHN SNOW INC $8,000.00
JOHN SNOW INC $8,000.003933
JOHN TABER $5,000.00
JOHN TABER $2,500.003934
JOHN TABER $2,500.003935
JOHN TEVES $420.00
JOHN TEVES $420.003936
JOHNSON STRING INSTRUMENT INC $5,579.81
JOHNSON STRING INSTRUMENT INC $5,473.533937
JOHNSON STRING INSTRUMENT INC $7.203938
JOHNSON STRING INSTRUMENT INC $99.083939
JONATHAN DEMERS $8,769.75
JONATHAN DEMERS $2,137.503940
JONATHAN DEMERS $420.003941
JONATHAN DEMERS $2,340.003942
JONATHAN DEMERS $1,395.003943
JONATHAN DEMERS $339.753944
JONATHAN DEMERS $1,260.003945
JONATHAN DEMERS $877.503946
JONATHAN L RICHARDSON SR $1,000.00
JONATHAN L RICHARDSON SR $1,000.003947
JONATHAN MEDEIROS $7,500.00
JONATHAN MEDEIROS $7,500.003948
JONATHAN REVEIL $550.00
JONATHAN REVEIL $550.003949
JONES SCHOOL SUPPLY CO INC $64.95
JONES SCHOOL SUPPLY CO INC $64.953950
JORDAN ROBERT SUPRANER $174.00
JORDAN ROBERT SUPRANER $174.003951
JORGE SANTANA $10,000.00
JORGE SANTANA $10,000.003952
JOSE A RECINOS $12,700.00
JOSE A RECINOS $7,500.003953
JOSE A RECINOS $5,200.003954
JOSE CEDILLO $7,500.00
JOSE CEDILLO $7,500.003955
JOSELITA VARGOS DA SILVA $7,800.00
Page 102 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JOSELITA VARGOS DA SILVA $7,800.003956
JOSEPH C FOTI $62.00
JOSEPH C FOTI $62.003957
JOSEPH GRAFTON $1,687.50
JOSEPH GRAFTON $250.003958
JOSEPH GRAFTON $250.003959
JOSEPH GRAFTON $437.503960
JOSEPH GRAFTON $750.003961
JOSEPH LORUSSO $87.00
JOSEPH LORUSSO $87.003962
JOSEPH SILVESTRO $64.00
JOSEPH SILVESTRO $64.003963
JOSH SHIPP PRODUCTIONS LLC $1,500.00
JOSH SHIPP PRODUCTIONS LLC $1,500.003964
JOSHUA SARINANA $3,400.00
JOSHUA SARINANA $3,400.003965
JOSLIN DIABETES CENTER INC $1,500.00
JOSLIN DIABETES CENTER INC $1,500.003966
JOYLABZ LLC $724.27
JOYLABZ LLC $724.273967
JUAN M ALVAREZ AZPEITIA $189.87
JUAN M ALVAREZ AZPEITIA $189.873968
JUDELANDE ANTOINE $4,000.00
JUDELANDE ANTOINE $4,000.003969
JUDGE BAKER CHILDREN'S CENTER $638,360.10
JUDGE BAKER CHILDREN'S CENTER $54,462.903970
JUDGE BAKER CHILDREN'S CENTER $54,462.903971
JUDGE BAKER CHILDREN'S CENTER $60,870.303972
JUDGE BAKER CHILDREN'S CENTER $73,685.103973
JUDGE BAKER CHILDREN'S CENTER $137,658.403974
JUDGE BAKER CHILDREN'S CENTER $157,442.503975
JUDGE BAKER CHILDREN'S CENTER $48,055.503976
JUDGE BAKER CHILDREN'S CENTER $3,667.003977
JUDGE BAKER CHILDREN'S CENTER $48,055.503978
JUDGE ROTENBERG EDUCATIONAL CENTER INC $705,247.16
JUDGE ROTENBERG EDUCATIONAL CENTER INC $68,526.903979
JUDGE ROTENBERG EDUCATIONAL CENTER INC $139,338.033980
JUDGE ROTENBERG EDUCATIONAL CENTER INC $47,207.423981
JUDGE ROTENBERG EDUCATIONAL CENTER INC $52,537.293982
JUDGE ROTENBERG EDUCATIONAL CENTER INC $47,207.423983
JUDGE ROTENBERG EDUCATIONAL CENTER INC $89,846.383984
JUDGE ROTENBERG EDUCATIONAL CENTER INC $45,684.603985
JUDGE ROTENBERG EDUCATIONAL CENTER INC $214,899.123986
JUDITH PINEDA NEUFELD $95,062.50
JUDITH PINEDA NEUFELD $3,075.003987
JUDITH PINEDA NEUFELD $3,375.003988
JUDITH PINEDA NEUFELD $9,225.003989
Page 103 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JUDITH PINEDA NEUFELD $1,500.003990
JUDITH PINEDA NEUFELD $5,625.003991
JUDITH PINEDA NEUFELD $13,012.503992
JUDITH PINEDA NEUFELD $5,175.003993
JUDITH PINEDA NEUFELD $3,900.003994
JUDITH PINEDA NEUFELD $9,375.003995
JUDITH PINEDA NEUFELD $20,625.003996
JUDITH PINEDA NEUFELD $11,100.003997
JUDITH PINEDA NEUFELD $9,075.003998
JUDY M BUGARIN $37.00
JUDY M BUGARIN $25.003999
JUDY M BUGARIN $12.004000
JUDY PERLMAN CONSULTING LLC $66,381.12
JUDY PERLMAN CONSULTING LLC $6,240.004001
JUDY PERLMAN CONSULTING LLC $6,864.004002
JUDY PERLMAN CONSULTING LLC $4,108.004003
JUDY PERLMAN CONSULTING LLC $4,446.004004
JUDY PERLMAN CONSULTING LLC $7,332.004005
JUDY PERLMAN CONSULTING LLC $14,118.004006
JUDY PERLMAN CONSULTING LLC $10,119.204007
JUDY PERLMAN CONSULTING LLC $5,044.004008
JUDY PERLMAN CONSULTING LLC $8,109.924009
JULIA CSEKO $6,800.00
JULIA CSEKO $2,500.004010
JULIA CSEKO $4,000.004011
JULIA CSEKO $300.004012
JULLIEN DORVIL $87.00
JULLIEN DORVIL $87.004013
JUNE LEE $2,000.00
JUNE LEE $2,000.004014
JUREK BROTHERS INC $21,165.27
JUREK BROTHERS INC $17,102.374015
JUREK BROTHERS INC $2,495.004016
JUREK BROTHERS INC $1,567.904017
JUST A START CORPORATION $92,325.42
JUST A START CORPORATION $3,280.184018
JUST A START CORPORATION $31,477.734019
JUST A START CORPORATION $31,393.184020
JUST A START CORPORATION $26,174.334021
JUSTICE RESOURCE INSTITUTE INC $77,606.80
JUSTICE RESOURCE INSTITUTE INC $9,065.334022
JUSTICE RESOURCE INSTITUTE INC $14,036.644023
JUSTICE RESOURCE INSTITUTE INC $8,772.904024
JUSTICE RESOURCE INSTITUTE INC $9,065.334025
JUSTICE RESOURCE INSTITUTE INC $8,188.044026
JUSTICE RESOURCE INSTITUTE INC $9,065.334027
JUSTICE RESOURCE INSTITUTE INC $8,772.904028
JUSTICE RESOURCE INSTITUTE INC $10,640.334029
JUSTIN DIAZ $1,000.00
Page 104 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
JUSTIN DIAZ $1,000.004030
JUSTIN M HANRAHAN $150.00
JUSTIN M HANRAHAN $150.004031
JUSTIN O MARCH $500.00
JUSTIN O MARCH $500.004032
JUSTIN REED $1,400.00
JUSTIN REED $1,400.004033
K & K INSURANCE GROUP INC $412.50
K & K INSURANCE GROUP INC $412.504034
K AND C CLEANERS INC $7,500.00
K AND C CLEANERS INC $7,500.004035
K2 SHARE LLC $5,000.00
K2 SHARE LLC $5,000.004036
K5 CORPORATION $378,588.76
K5 CORPORATION $42,476.684037
K5 CORPORATION $345.204038
K5 CORPORATION $51,290.654039
K5 CORPORATION $6,229.004040
K5 CORPORATION $15,205.884041
K5 CORPORATION $47,903.024042
K5 CORPORATION $61,150.464043
K5 CORPORATION $16,789.004044
K5 CORPORATION $28,936.304045
K5 CORPORATION $9,968.004046
K5 CORPORATION $9,555.054047
K5 CORPORATION $7,210.004048
K5 CORPORATION $33,492.734049
K5 CORPORATION $48,036.794050
KALIKAMAI INC $7,500.00
KALIKAMAI INC $7,500.004051
KAMCO INTERNATIONAL INC $107,994.00
KAMCO INTERNATIONAL INC $107,994.004052
KAMCO SUPPLY CORP. BOSTON $5,133.30
KAMCO SUPPLY CORP. BOSTON $686.164053
KAMCO SUPPLY CORP. BOSTON $279.514054
KAMCO SUPPLY CORP. BOSTON $4,167.634055
KAMEICE SHEDAVE TARYN FRANCIS $2,500.00
KAMEICE SHEDAVE TARYN FRANCIS $1,250.004056
KAMEICE SHEDAVE TARYN FRANCIS $1,250.004057
KANIKA MISRA $24.41
KANIKA MISRA $24.414058
KANOPY INC $19,527.00
KANOPY INC $1,571.004059
KANOPY INC $1,448.004060
KANOPY INC $1,532.004061
KANOPY INC $1,625.004062
KANOPY INC $1,631.004063
Page 105 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
KANOPY INC $1,852.004064
KANOPY INC $1,806.004065
KANOPY INC $1,622.004066
KANOPY INC $1,668.004067
KANOPY INC $1,696.004068
KANOPY INC $1,613.004069
KANOPY INC $1,463.004070
KAPLAN EARLY LEARNING COMPANY $215.72
KAPLAN EARLY LEARNING COMPANY $215.724071
KARALLI LLC $12,514.00
KARALLI LLC $5,014.004072
KARALLI LLC $7,500.004073
KAREN BUCK-GILBERT $630.00
KAREN BUCK-GILBERT $360.004074
KAREN BUCK-GILBERT $270.004075
KAREN M MCNULTY $148.00
KAREN M MCNULTY $148.004076
KARINA LIZETH CRUZ $750.00
KARINA LIZETH CRUZ $750.004077
KASHAWNA HARLING $1,485.00
KASHAWNA HARLING $1,485.004078
KATE MCGRATH $4,000.00
KATE MCGRATH $875.004079
KATE MCGRATH $3,125.004080
KATHERINE ELEANOR JOHNSON $800.00
KATHERINE ELEANOR JOHNSON $500.004081
KATHERINE ELEANOR JOHNSON $300.004082
KATHERINE ESTROP $99.00
KATHERINE ESTROP $99.004083
KATHERINE KANE $18,000.00
KATHERINE KANE $3,600.004084
KATHERINE KANE $5,300.004085
KATHERINE KANE $3,800.004086
KATHERINE KANE $5,300.004087
KATHERINE TAYLOR $300.00
KATHERINE TAYLOR $300.004088
KATHLEEN M O'DONNELL $1,275.00
KATHLEEN M O'DONNELL $1,275.004089
KATHLEEN PIGNONE $14,500.00
KATHLEEN PIGNONE $2,800.004090
KATHLEEN PIGNONE $1,000.004091
KATHLEEN PIGNONE $2,200.004092
KATHLEEN PIGNONE $600.004093
KATHLEEN PIGNONE $1,600.004094
KATHLEEN PIGNONE $900.004095
KATHLEEN PIGNONE $2,000.004096
KATHLEEN PIGNONE $1,800.004097
Page 106 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
KATHLEEN PIGNONE $1,600.004098
KATHLEEN S MAHONEY $3,195.00
KATHLEEN S MAHONEY $405.004099
KATHLEEN S MAHONEY $990.004100
KATHLEEN S MAHONEY $540.004101
KATHLEEN S MAHONEY $1,260.004102
KATHLYN ALMEIDA $550.00
KATHLYN ALMEIDA $550.004103
KATHMANDU KITCHEN LLC $17,177.00
KATHMANDU KITCHEN LLC $7,500.004104
KATHMANDU KITCHEN LLC $9,677.004105
KATHRYN GEISMAR $1,500.00
KATHRYN GEISMAR $1,500.004106
KATHRYN MCSWAIN $2,000.00
KATHRYN MCSWAIN $250.004107
KATHRYN MCSWAIN $300.004108
KATHRYN MCSWAIN $250.004109
KATHRYN MCSWAIN $400.004110
KATHRYN MCSWAIN $500.004111
KATHRYN MCSWAIN $300.004112
KAYA BEAUTY SPA & SALON CORP $7,500.00
KAYA BEAUTY SPA & SALON CORP $7,500.004113
KB INVESTMENTS INC $15,099.00
KB INVESTMENTS INC $7,599.004114
KB INVESTMENTS INC $7,500.004115
KEATON FOX $300.00
KEATON FOX $300.004116
KEIDRICK ROY $10,000.00
KEIDRICK ROY $5,000.004117
KEIDRICK ROY $5,000.004118
KEITH A SCHUBERT II $8,200.00
KEITH A SCHUBERT II $8,200.004119
KEITH MAHONEY $70.00
KEITH MAHONEY $70.004120
KELLEY AND RYAN ASSOCIATES INC $294,582.54
KELLEY AND RYAN ASSOCIATES INC $8,927.634121
KELLEY AND RYAN ASSOCIATES INC $387.444122
KELLEY AND RYAN ASSOCIATES INC $29,332.534123
KELLEY AND RYAN ASSOCIATES INC $180.464124
KELLEY AND RYAN ASSOCIATES INC $15,273.184125
KELLEY AND RYAN ASSOCIATES INC $31,039.504126
KELLEY AND RYAN ASSOCIATES INC $14,565.504127
KELLEY AND RYAN ASSOCIATES INC $11,491.514128
KELLEY AND RYAN ASSOCIATES INC $27,785.164129
KELLEY AND RYAN ASSOCIATES INC $15,295.514130
KELLEY AND RYAN ASSOCIATES INC $12,856.004131
KELLEY AND RYAN ASSOCIATES INC $11,600.904132
KELLEY AND RYAN ASSOCIATES INC $23,343.004133
Page 107 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
KELLEY AND RYAN ASSOCIATES INC $12,107.104134
KELLEY AND RYAN ASSOCIATES INC $10,138.504135
KELLEY AND RYAN ASSOCIATES INC $863.444136
KELLEY AND RYAN ASSOCIATES INC $4,150.004137
KELLEY AND RYAN ASSOCIATES INC $9,644.004138
KELLEY AND RYAN ASSOCIATES INC $7,451.504139
KELLEY AND RYAN ASSOCIATES INC $12,026.004140
KELLEY AND RYAN ASSOCIATES INC $22,590.534141
KELLEY AND RYAN ASSOCIATES INC $13,533.154142
KELLY FORD INC $673,683.00
KELLY FORD INC $98,486.004143
KELLY FORD INC $575,197.004144
KELVIN L.P $679.46
KELVIN L.P $182.284145
KELVIN L.P $43.804146
KELVIN L.P $453.384147
KENIA ELIZABETH ARBAIZA $375.00
KENIA ELIZABETH ARBAIZA $375.004148
KENIA ALFARO $6,750.00
KENIA ALFARO $1,250.004149
KENIA ALFARO $1,500.004150
KENIA ALFARO $1,250.004151
KENIA ALFARO $1,750.004152
KENIA ALFARO $1,000.004153
KENNETH A WEBBER $4,083.50
KENNETH A WEBBER $3,071.004154
KENNETH A WEBBER $1,012.504155
KENNETH D FIELD $600.00
KENNETH D FIELD $300.004156
KENNETH D FIELD $300.004157
KENT ADHESIVE PRODUCTS CO $242.23
KENT ADHESIVE PRODUCTS CO $98.234158
KENT ADHESIVE PRODUCTS CO $144.004159
KERRIE KEMPERMAN $4,760.00
KERRIE KEMPERMAN $3,000.004160
KERRIE KEMPERMAN $800.004161
KERRIE KEMPERMAN $960.004162
KERRY DUNNE $100.00
KERRY DUNNE $100.004163
KERRY MURPHY-GOBBI $1,485.00
KERRY MURPHY-GOBBI $1,485.004164
KEVIN BOUTILIER $87.00
KEVIN BOUTILIER $87.004165
KEVIN BURCHILL $1,200.00
KEVIN BURCHILL $1,200.004166
KEVIN C O'NEILL $174.00
KEVIN C O'NEILL $174.004167
Page 108 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
KEVIN ROCHE $161.75
KEVIN ROCHE $161.754168
KIEN LAU $350.00
KIEN LAU $100.004169
KIEN LAU $250.004170
KILEY HOGAN $225.00
KILEY HOGAN $225.004171
KIMBERLY LARA SCHMIDT $4,050.00
KIMBERLY LARA SCHMIDT $1,000.004172
KIMBERLY LARA SCHMIDT $770.004173
KIMBERLY LARA SCHMIDT $1,200.004174
KIMBERLY LARA SCHMIDT $1,080.004175
KIMBERLY LAURA WALSH $150.00
KIMBERLY LAURA WALSH $150.004176
KING GAGE ENGINEERING CORPORATION $781.09
KING GAGE ENGINEERING CORPORATION $781.094177
KITTELSON & ASSOCIATES INC $44,207.53
KITTELSON & ASSOCIATES INC $6,390.944178
KITTELSON & ASSOCIATES INC $2,904.574179
KITTELSON & ASSOCIATES INC $1,093.324180
KITTELSON & ASSOCIATES INC $12,010.094181
KITTELSON & ASSOCIATES INC $4,110.074182
KITTELSON & ASSOCIATES INC $17,698.544183
KITTREDGE EQUIPMENT CO INC $71,267.92
KITTREDGE EQUIPMENT CO INC $1,209.804184
KITTREDGE EQUIPMENT CO INC $14,286.384185
KITTREDGE EQUIPMENT CO INC $883.364186
KITTREDGE EQUIPMENT CO INC $50,184.754187
KITTREDGE EQUIPMENT CO INC $2,208.404188
KITTREDGE EQUIPMENT CO INC $2,495.234189
KJERSTYN REBEKKA NORDSTROM HALL $700.00
KJERSTYN REBEKKA NORDSTROM HALL $250.004190
KJERSTYN REBEKKA NORDSTROM HALL $200.004191
KJERSTYN REBEKKA NORDSTROM HALL $250.004192
KLEINFELDER NORTHEAST INC $703,636.54
KLEINFELDER NORTHEAST INC $24,642.254193
KLEINFELDER NORTHEAST INC $62,809.984194
KLEINFELDER NORTHEAST INC $35,493.954195
KLEINFELDER NORTHEAST INC $12,543.754196
KLEINFELDER NORTHEAST INC $21,704.004197
KLEINFELDER NORTHEAST INC $185,412.114198
KLEINFELDER NORTHEAST INC $30,217.804199
KLEINFELDER NORTHEAST INC $1,218.404200
KLEINFELDER NORTHEAST INC $16,285.504201
KLEINFELDER NORTHEAST INC $57,087.104202
KLEINFELDER NORTHEAST INC $13,493.254203
KLEINFELDER NORTHEAST INC $7,640.004204
KLEINFELDER NORTHEAST INC $88,034.004205
KLEINFELDER NORTHEAST INC $17,969.754206
Page 109 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
KLEINFELDER NORTHEAST INC $38,754.004207
KLEINFELDER NORTHEAST INC $10,859.504208
KLEINFELDER NORTHEAST INC $8,463.004209
KLEINFELDER NORTHEAST INC $4,794.004210
KLEINFELDER NORTHEAST INC $39,808.504211
KLEINFELDER NORTHEAST INC $26,405.704212
KMEL CORPORATION $1,042.91
KMEL CORPORATION $824.404213
KMEL CORPORATION $218.514214
KNEELAND CONSTRUCTION CORP $9,406.87
KNEELAND CONSTRUCTION CORP $9,406.874215
KORY MCGILVRAY $90.00
KORY MCGILVRAY $90.004216
KOSHARI MAMA LLC $5,000.00
KOSHARI MAMA LLC $5,000.004217
KP LAW P.C. $2,814.00
KP LAW P.C. $42.004218
KP LAW P.C. $2,247.004219
KP LAW P.C. $63.004220
KP LAW P.C. $147.004221
KP LAW P.C. $315.004222
KRANK IT UP LLC $1,250.00
KRANK IT UP LLC $600.004223
KRANK IT UP LLC $350.004224
KRANK IT UP LLC $300.004225
KRISTIN C WAGNER $500.00
KRISTIN C WAGNER $500.004226
KUSTOM SIGNALS INC $9,165.00
KUSTOM SIGNALS INC $9,165.004227
KWIK AUTO BODY SUPPLIES INC $2,119.31
KWIK AUTO BODY SUPPLIES INC $197.414228
KWIK AUTO BODY SUPPLIES INC $76.754229
KWIK AUTO BODY SUPPLIES INC $442.414230
KWIK AUTO BODY SUPPLIES INC $823.084231
KWIK AUTO BODY SUPPLIES INC $579.664232
KYISHA DAVENPORT $1,000.00
KYISHA DAVENPORT $1,000.004233
KYLE ZICK LANDSCAPE ARCHITECUTRE INC $6,000.00
KYLE ZICK LANDSCAPE ARCHITECUTRE INC $1,000.004234
KYLE ZICK LANDSCAPE ARCHITECUTRE INC $1,000.004235
KYLE ZICK LANDSCAPE ARCHITECUTRE INC $3,000.004236
KYLE ZICK LANDSCAPE ARCHITECUTRE INC $1,000.004237
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $19,894.46
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $443.884238
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $87.004239
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $13.134240
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $769.244241
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $50.384242
Page 110 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $977.174243
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $109.664244
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $10.164245
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,711.004246
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $188.004247
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $3,821.084248
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $85.364249
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $20.374250
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,748.564251
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $51.724252
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $17.614253
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $680.354254
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $7.244255
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $906.504256
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $242.724257
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,341.394258
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,818.324259
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $55.884260
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $17.884261
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $71.464262
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $1,385.654263
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $822.904264
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $68.374265
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $55.244266
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $373.194267
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $43.404268
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $720.154269
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $6.374270
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $623.424271
KYOCERA DOCUMENT SOLUTIONS OF NEW ENGLAND INC $549.714272
L & L CONTRACTING INC $97,200.00
L & L CONTRACTING INC $61,750.004273
L & L CONTRACTING INC $4,860.004274
L & L CONTRACTING INC $30,590.004275
L AND A FUTURE CORP $17,215.56
L AND A FUTURE CORP $228.684276
L AND A FUTURE CORP $486.414277
L AND A FUTURE CORP $146.354278
L AND A FUTURE CORP $70.854279
L AND A FUTURE CORP $21.954280
L AND A FUTURE CORP $417.984281
L AND A FUTURE CORP $56.064282
L AND A FUTURE CORP $45.564283
L AND A FUTURE CORP $3,004.754284
L AND A FUTURE CORP $26.044285
L AND A FUTURE CORP $389.534286
L AND A FUTURE CORP $253.714287
L AND A FUTURE CORP $220.524288
L AND A FUTURE CORP $215.804289
L AND A FUTURE CORP $104.234290
L AND A FUTURE CORP $20.214291
L AND A FUTURE CORP $31.944292
L AND A FUTURE CORP $40.734293
L AND A FUTURE CORP $105.894294
Page 111 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
L AND A FUTURE CORP $4,013.804295
L AND A FUTURE CORP $4,175.754296
L AND A FUTURE CORP $268.414297
L AND A FUTURE CORP $1,256.544298
L AND A FUTURE CORP $90.764299
L AND A FUTURE CORP $885.174300
L AND A FUTURE CORP $637.944301
L W BILLS CO $39,978.60
L W BILLS CO $1,950.004302
L W BILLS CO $610.004303
L W BILLS CO $708.554304
L W BILLS CO $559.554305
L W BILLS CO $4,875.004306
L W BILLS CO $3,825.504307
L W BILLS CO $27,450.004308
LABBB COLLABORATIVE $246,847.48
LABBB COLLABORATIVE $202,053.604309
LABBB COLLABORATIVE $3,580.384310
LABBB COLLABORATIVE $102.004311
LABBB COLLABORATIVE $7,956.404312
LABBB COLLABORATIVE $28,779.084313
LABBB COLLABORATIVE $4,376.024314
LABOR LAW CENTER INC $37.90
LABOR LAW CENTER INC $37.904315
LAHEY CLINIC INC $165.91
LAHEY CLINIC INC $100.004316
LAHEY CLINIC INC $65.914317
LAKESHORE EQUIPMENT COMPANY $35,455.73
LAKESHORE EQUIPMENT COMPANY $1,765.354318
LAKESHORE EQUIPMENT COMPANY $643.884319
LAKESHORE EQUIPMENT COMPANY $2,862.084320
LAKESHORE EQUIPMENT COMPANY $427.524321
LAKESHORE EQUIPMENT COMPANY $19,737.604322
LAKESHORE EQUIPMENT COMPANY $761.744323
LAKESHORE EQUIPMENT COMPANY $2,633.044324
LAKESHORE EQUIPMENT COMPANY $2,633.044325
LAKESHORE EQUIPMENT COMPANY $2,633.044326
LAKESHORE EQUIPMENT COMPANY $20.234327
LAKESHORE EQUIPMENT COMPANY $36.794328
LAKESHORE EQUIPMENT COMPANY $1,301.424329
LALILO INC $9,000.00
LALILO INC $9,000.004330
LALLEMAND SPECIALISTIES INC $492.50
LALLEMAND SPECIALISTIES INC $492.504331
LAN-TEL COMMUNICATIONS INC $102,033.97
LAN-TEL COMMUNICATIONS INC $9,343.904332
LAN-TEL COMMUNICATIONS INC $41,201.534333
LAN-TEL COMMUNICATIONS INC $4,320.004334
LAN-TEL COMMUNICATIONS INC $8,502.504335
LAN-TEL COMMUNICATIONS INC $38,241.044336
Page 112 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LAN-TEL COMMUNICATIONS INC $425.004337
LANDLAW SPECIALTY PUBLISHERS $1,235.00
LANDLAW SPECIALTY PUBLISHERS $420.004338
LANDLAW SPECIALTY PUBLISHERS $215.004339
LANDLAW SPECIALTY PUBLISHERS $600.004340
LANDMARK SCHOOL $358,909.60
LANDMARK SCHOOL $31,998.004341
LANDMARK SCHOOL $20,478.724342
LANDMARK SCHOOL $77,221.564343
LANDMARK SCHOOL $30,398.104344
LANDMARK SCHOOL $81,594.054345
LANDMARK SCHOOL $23,998.504346
LANDMARK SCHOOL $19,305.394347
LANDMARK SCHOOL $7,999.504348
LANDMARK SCHOOL $34,557.744349
LANDMARK SCHOOL $20,798.704350
LANDMARK SCHOOL $10,559.344351
LANDRY'S INC $9,991.78
LANDRY'S INC $9,991.784352
LANDSCAPEXPRESS INC $25,376.78
LANDSCAPEXPRESS INC $26.784353
LANDSCAPEXPRESS INC $6,600.004354
LANDSCAPEXPRESS INC $1,200.004355
LANDSCAPEXPRESS INC $1,200.004356
LANDSCAPEXPRESS INC $700.004357
LANDSCAPEXPRESS INC $1,750.004358
LANDSCAPEXPRESS INC $4,800.004359
LANDSCAPEXPRESS INC $6,300.004360
LANDSCAPEXPRESS INC $2,800.004361
LANE PRINTING & ADVERTISING $3,990.24
LANE PRINTING & ADVERTISING $3,990.244362
LANGTON AND DOUGLAS INC $1,554,612.89
LANGTON AND DOUGLAS INC $650.004363
LANGTON AND DOUGLAS INC $295,753.104364
LANGTON AND DOUGLAS INC $319,770.824365
LANGTON AND DOUGLAS INC $303,394.624366
LANGTON AND DOUGLAS INC $301,140.874367
LANGTON AND DOUGLAS INC $333,903.484368
LANGUAGE CONNECTIONS INC $1,676.74
LANGUAGE CONNECTIONS INC $1,676.744369
LANGUAGE LINE SERVICES $3,313.70
LANGUAGE LINE SERVICES $17.474370
LANGUAGE LINE SERVICES $203.824371
LANGUAGE LINE SERVICES $260.714372
LANGUAGE LINE SERVICES $219.784373
LANGUAGE LINE SERVICES $93.224374
LANGUAGE LINE SERVICES $141.414375
LANGUAGE LINE SERVICES $133.844376
LANGUAGE LINE SERVICES $17.494377
LANGUAGE LINE SERVICES $8.734378
Page 113 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LANGUAGE LINE SERVICES $289.384379
LANGUAGE LINE SERVICES $31.604380
LANGUAGE LINE SERVICES $258.594381
LANGUAGE LINE SERVICES $342.074382
LANGUAGE LINE SERVICES $225.154383
LANGUAGE LINE SERVICES $191.534384
LANGUAGE LINE SERVICES $165.114385
LANGUAGE LINE SERVICES $58.824386
LANGUAGE LINE SERVICES $2.384387
LANGUAGE LINE SERVICES $36.344388
LANGUAGE LINE SERVICES $201.734389
LANGUAGE LINE SERVICES $5.574390
LANGUAGE LINE SERVICES $58.824391
LANGUAGE LINE SERVICES $38.214392
LANGUAGE LINE SERVICES $95.594393
LANGUAGE LINE SERVICES $44.574394
LANGUAGE LINE SERVICES $99.434395
LANGUAGE LINE SERVICES $72.344396
LANGUAGE MAGAZINE LLC $29.95
LANGUAGE MAGAZINE LLC $29.954397
LANGUAGE TESTING INTERNATIONAL INC $330.00
LANGUAGE TESTING INTERNATIONAL INC $9.004398
LANGUAGE TESTING INTERNATIONAL INC $24.004399
LANGUAGE TESTING INTERNATIONAL INC $14.004400
LANGUAGE TESTING INTERNATIONAL INC $283.004401
LAPPEN AUTO SUPPLY CO INC $31,229.51
LAPPEN AUTO SUPPLY CO INC $31,229.514402
LARA ELENA HALL $50.00
LARA ELENA HALL $50.004403
LARA VERSARI $3,810.00
LARA VERSARI $210.004404
LARA VERSARI $3,600.004405
LARCHMONT ENGINEERING AND IRRIGATION INC $4,998.16
LARCHMONT ENGINEERING AND IRRIGATION INC $476.434406
LARCHMONT ENGINEERING AND IRRIGATION INC $1,925.234407
LARCHMONT ENGINEERING AND IRRIGATION INC $2,596.504408
LARISA BAINTON $500.00
LARISA BAINTON $500.004409
LAURA A ZOLL $300.00
LAURA A ZOLL $150.004410
LAURA A ZOLL $150.004411
LAURA ANN SMITH $14,322.00
LAURA ANN SMITH $4,270.004412
LAURA ANN SMITH $3,363.004413
LAURA ANN SMITH $2,260.004414
LAURA ANN SMITH $4,429.004415
LAURA BRODERICK $9,990.00
LAURA BRODERICK $5,090.004416
LAURA BRODERICK $4,900.004417
Page 114 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LAURA J DAVIS $37,500.00
LAURA J DAVIS $2,750.004418
LAURA J DAVIS $5,300.004419
LAURA J DAVIS $2,650.004420
LAURA J DAVIS $2,550.004421
LAURA J DAVIS $3,825.004422
LAURA J DAVIS $1,950.004423
LAURA J DAVIS $825.004424
LAURA J DAVIS $8,550.004425
LAURA J DAVIS $2,050.004426
LAURA J DAVIS $150.004427
LAURA J DAVIS $2,700.004428
LAURA J DAVIS $4,200.004429
LAURA WOOD $2,500.00
LAURA WOOD $2,500.004430
LAW ENFORCEMENT DIMENSIONS LLC $5,005.57
LAW ENFORCEMENT DIMENSIONS LLC $175.004431
LAW ENFORCEMENT DIMENSIONS LLC $3,698.004432
LAW ENFORCEMENT DIMENSIONS LLC $1,132.574433
LAW ENFORCEMENT MTNCE $2,000.00
LAW ENFORCEMENT MTNCE $2,000.004434
LAW ENFORCEMENT SEMINARS $400.00
LAW ENFORCEMENT SEMINARS $400.004435
LAWSON PRODUCTS INC $3,210.57
LAWSON PRODUCTS INC $3,210.574436
LAWYERS WEEKLY $547.60
LAWYERS WEEKLY $85.904437
LAWYERS WEEKLY $93.704438
LAWYERS WEEKLY $368.004439
LAZEL INC $5,659.15
LAZEL INC $577.254440
LAZEL INC $590.004441
LAZEL INC $1,154.454442
LAZEL INC $461.804443
LAZEL INC $2,413.854444
LAZEL INC $461.804445
LCN DIV OF E G SAWYER CO INC $3,402.00
LCN DIV OF E G SAWYER CO INC $3,402.004446
LD PRODUCTS INC $2,602.92
LD PRODUCTS INC $101.974447
LD PRODUCTS INC $2,293.954448
LD PRODUCTS INC $107.024449
LD PRODUCTS INC $99.984450
LDDJ INC $929.00
LDDJ INC $310.004451
LDDJ INC $509.004452
LDDJ INC $110.004453
LEAHY LANDSCAPING INC $163,958.50
Page 115 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LEAHY LANDSCAPING INC $73,040.504454
LEAHY LANDSCAPING INC $24,258.004455
LEAHY LANDSCAPING INC $59,360.004456
LEAHY LANDSCAPING INC $7,300.004457
LEARNING CENTER FOR THE DEAF INC $240,917.76
LEARNING CENTER FOR THE DEAF INC $26,244.424458
LEARNING CENTER FOR THE DEAF INC $1,830.384459
LEARNING CENTER FOR THE DEAF INC $1,551.004460
LEARNING CENTER FOR THE DEAF INC $16,289.644461
LEARNING CENTER FOR THE DEAF INC $904.984462
LEARNING CENTER FOR THE DEAF INC $17,194.624463
LEARNING CENTER FOR THE DEAF INC $19,504.584464
LEARNING CENTER FOR THE DEAF INC $16,289.644465
LEARNING CENTER FOR THE DEAF INC $297.004466
LEARNING CENTER FOR THE DEAF INC $15,978.664467
LEARNING CENTER FOR THE DEAF INC $15,384.664468
LEARNING CENTER FOR THE DEAF INC $495.004469
LEARNING CENTER FOR THE DEAF INC $741.384470
LEARNING CENTER FOR THE DEAF INC $13,574.704471
LEARNING CENTER FOR THE DEAF INC $330.004472
LEARNING CENTER FOR THE DEAF INC $693.004473
LEARNING CENTER FOR THE DEAF INC $19,909.564474
LEARNING CENTER FOR THE DEAF INC $54,600.964475
LEARNING CENTER FOR THE DEAF INC $19,004.584476
LEARNING CENTER FOR THE DEAF INC $99.004477
LEARNING PREP SCHOOL $76,754.22
LEARNING PREP SCHOOL $19,512.004478
LEARNING PREP SCHOOL $5,088.164479
LEARNING PREP SCHOOL $7,314.234480
LEARNING PREP SCHOOL $5,724.184481
LEARNING PREP SCHOOL $5,088.584482
LEARNING PREP SCHOOL $4,770.154483
LEARNING PREP SCHOOL $6,360.204484
LEARNING PREP SCHOOL $6,678.214485
LEARNING PREP SCHOOL $6,042.194486
LEARNING PREP SCHOOL $5,088.164487
LEARNING PREP SCHOOL $5,088.164488
LECTORUM PUBLICATIONS INC $910.02
LECTORUM PUBLICATIONS INC $389.554489
LECTORUM PUBLICATIONS INC $119.014490
LECTORUM PUBLICATIONS INC $53.604491
LECTORUM PUBLICATIONS INC $247.004492
LECTORUM PUBLICATIONS INC $100.864493
LEENSYN DOMINIC RIVERA ASMEN $500.00
LEENSYN DOMINIC RIVERA ASMEN $300.004494
LEENSYN DOMINIC RIVERA ASMEN $200.004495
LENTZ & LENTZ INC $6,520.00
LENTZ & LENTZ INC $6,520.004496
LEO S. MINGACE $24.00
LEO S. MINGACE $24.004497
LEONE'S SUB & PIZZA $220.00
Page 116 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LEONE'S SUB & PIZZA $220.004498
LESLEY UNIVERSITY $38,580.00
LESLEY UNIVERSITY $34,080.004499
LESLEY UNIVERSITY $4,500.004500
LEXIA LEARNING SYSTEMS LLC $17,100.00
LEXIA LEARNING SYSTEMS LLC $12,500.004501
LEXIA LEARNING SYSTEMS LLC $4,600.004502
LEXIS PUBLISHING $7,608.00
LEXIS PUBLISHING $468.004503
LEXIS PUBLISHING $468.004504
LEXIS PUBLISHING $496.004505
LEXIS PUBLISHING $1,908.004506
LEXIS PUBLISHING $468.004507
LEXIS PUBLISHING $496.004508
LEXIS PUBLISHING $496.004509
LEXIS PUBLISHING $468.004510
LEXIS PUBLISHING $468.004511
LEXIS PUBLISHING $468.004512
LEXIS PUBLISHING $468.004513
LEXIS PUBLISHING $936.004514
LEXISNEXIS $607.61
LEXISNEXIS $607.614515
LEXISNEXIS RISK DATA MANAGEMENT INC $1,800.00
LEXISNEXIS RISK DATA MANAGEMENT INC $150.004516
LEXISNEXIS RISK DATA MANAGEMENT INC $300.004517
LEXISNEXIS RISK DATA MANAGEMENT INC $450.004518
LEXISNEXIS RISK DATA MANAGEMENT INC $150.004519
LEXISNEXIS RISK DATA MANAGEMENT INC $300.004520
LEXISNEXIS RISK DATA MANAGEMENT INC $150.004521
LEXISNEXIS RISK DATA MANAGEMENT INC $300.004522
LIAM MANNION $14,170.00
LIAM MANNION $7,500.004523
LIAM MANNION $6,670.004524
LIANA C PERCOCO $1,200.00
LIANA C PERCOCO $1,200.004525
LIANA DEWOLF LAUGHLIN $18,000.00
LIANA DEWOLF LAUGHLIN $3,000.004526
LIANA DEWOLF LAUGHLIN $3,000.004527
LIANA DEWOLF LAUGHLIN $6,000.004528
LIANA DEWOLF LAUGHLIN $6,000.004529
LIDDELL LEASING CORP $4,960.00
LIDDELL LEASING CORP $2,400.004530
LIDDELL LEASING CORP $2,560.004531
LIGHTHOUSE SCHOOL INC $56,374.14
LIGHTHOUSE SCHOOL INC $11,868.244532
LIGHTHOUSE SCHOOL INC $7,912.164533
LIGHTHOUSE SCHOOL INC $16,813.344534
LIGHTHOUSE SCHOOL INC $8,406.674535
LIGHTHOUSE SCHOOL INC $11,373.734536
Page 117 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LIGHTLE ENTERPRISES OF OHIO LLC $2,208.00
LIGHTLE ENTERPRISES OF OHIO LLC $2,208.004537
LIGHTS & SIGHTS LLC $6,327.00
LIGHTS & SIGHTS LLC $6,327.004538
LIKARR INC $183,700.40
LIKARR INC $1,411.004539
LIKARR INC $17,324.434540
LIKARR INC $1,499.044541
LIKARR INC $2,462.004542
LIKARR INC $3,920.004543
LIKARR INC $885.004544
LIKARR INC $4,981.504545
LIKARR INC $56,870.524546
LIKARR INC $2,352.004547
LIKARR INC $2,436.004548
LIKARR INC $23,663.364549
LIKARR INC $2,196.704550
LIKARR INC $2,436.004551
LIKARR INC $8,138.004552
LIKARR INC $9,977.254553
LIKARR INC $784.004554
LIKARR INC $15,865.604555
LIKARR INC $2,352.004556
LIKARR INC $442.504557
LIKARR INC $10,172.504558
LIKARR INC $7,619.004559
LIKARR INC $5,912.004560
LINDA CHEHAB $7,500.00
LINDA CHEHAB $7,500.004561
LINDENMEYR MUNROE $10,952.77
LINDENMEYR MUNROE $1,306.804562
LINDENMEYR MUNROE $255.914563
LINDENMEYR MUNROE $989.474564
LINDENMEYR MUNROE $1,354.864565
LINDENMEYR MUNROE $576.944566
LINDENMEYR MUNROE $768.374567
LINDENMEYR MUNROE $920.704568
LINDENMEYR MUNROE $1,306.804569
LINDENMEYR MUNROE $859.324570
LINDENMEYR MUNROE $1,306.804571
LINDENMEYR MUNROE $1,306.804572
LINDSAY MARIE FALLON $2,625.00
LINDSAY MARIE FALLON $2,625.004573
LINODE LLC $1,020.00
LINODE LLC $85.004574
LINODE LLC $10.004575
LINODE LLC $10.004576
LINODE LLC $10.004577
LINODE LLC $10.004578
LINODE LLC $150.004579
LINODE LLC $75.004580
Page 118 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LINODE LLC $75.004581
LINODE LLC $75.004582
LINODE LLC $10.004583
LINODE LLC $85.004584
LINODE LLC $85.004585
LINODE LLC $85.004586
LINODE LLC $75.004587
LINODE LLC $10.004588
LINODE LLC $75.004589
LINODE LLC $85.004590
LINODE LLC $10.004591
LISA A NATALE $12,900.00
LISA A NATALE $2,900.004592
LISA A NATALE $10,000.004593
LISA D FLYNN $2,000.00
LISA D FLYNN $2,000.004594
LISA'S NAILS INC $7,000.00
LISA'S NAILS INC $7,000.004595
LITERACY MINNESOTA $375.00
LITERACY MINNESOTA $375.004596
LITTLE FOOTPRINT CHILD CARE $7,500.00
LITTLE FOOTPRINT CHILD CARE $7,500.004597
LIVABLESTREETS TRANSPORTATION ALLIANCE $4,425.00
LIVABLESTREETS TRANSPORTATION ALLIANCE $4,425.004598
LIZ LAMANCHE $4,626.00
LIZ LAMANCHE $4,626.004599
LIZA KITCHELL $1,000.00
LIZA KITCHELL $1,000.004600
LKJ PINO INC $10,000.00
LKJ PINO INC $10,000.004601
LLOYD SCHWARTZ $2,000.00
LLOYD SCHWARTZ $2,000.004602
LOCKE LORD LLP $85,000.00
LOCKE LORD LLP $20,000.004603
LOCKE LORD LLP $65,000.004604
LOGMEIN USA INC $1,500.00
LOGMEIN USA INC $1,500.004605
LOKESH ADHIKARI $16,200.00
LOKESH ADHIKARI $10,000.004606
LOKESH ADHIKARI $6,200.004607
LOKYITSANG CORP $6,200.00
LOKYITSANG CORP $6,200.004608
LONG & DIPIETRO LLP $81,568.75
LONG & DIPIETRO LLP $65,350.004609
LONG & DIPIETRO LLP $1,437.504610
LONG & DIPIETRO LLP $14,431.254611
Page 119 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LONG & DIPIETRO LLP $125.004612
LONG & DIPIETRO LLP $225.004613
LONNIE ANELA O'KALANI NEFF STANTON $1,620.00
LONNIE ANELA O'KALANI NEFF STANTON $1,620.004614
LORETTA T ATTARDO $3,750.00
LORETTA T ATTARDO $2,500.004615
LORETTA T ATTARDO $1,250.004616
LORI HARRINGTON $2,500.00
LORI HARRINGTON $2,500.004617
LOTUS XPRESS $262.15
LOTUS XPRESS $262.154618
LOTUS XPRESS INC $14,500.00
LOTUS XPRESS INC $7,000.004619
LOTUS XPRESS INC $7,500.004620
LOUIS B COIRO INC $739.25
LOUIS B COIRO INC $108.654621
LOUIS B COIRO INC $67.814622
LOUIS B COIRO INC $312.974623
LOUIS B COIRO INC $249.824624
LOUIS GEORGE TROTTA $5,000.00
LOUIS GEORGE TROTTA $5,000.004625
LOUIS J RISTAINO JR $121.50
LOUIS J RISTAINO JR $121.504626
LOUIS JOHN PIGNATONE $66.00
LOUIS JOHN PIGNATONE $66.004627
LPC COMMERCIAL SERVICES INC $9,500.00
LPC COMMERCIAL SERVICES INC $7,500.004628
LPC COMMERCIAL SERVICES INC $2,000.004629
LRP PUBLICATIONS $794.00
LRP PUBLICATIONS $534.004630
LRP PUBLICATIONS $260.004631
LUCY F GARCES SEMINARIO $150.00
LUCY F GARCES SEMINARIO $150.004632
LUTANIUS RENAUDIN $22,288.00
LUTANIUS RENAUDIN $336.004633
LUTANIUS RENAUDIN $840.004634
LUTANIUS RENAUDIN $1,064.004635
LUTANIUS RENAUDIN $1,596.004636
LUTANIUS RENAUDIN $4,480.004637
LUTANIUS RENAUDIN $840.004638
LUTANIUS RENAUDIN $532.004639
LUTANIUS RENAUDIN $1,120.004640
LUTANIUS RENAUDIN $1,064.004641
LUTANIUS RENAUDIN $1,120.004642
LUTANIUS RENAUDIN $1,064.004643
LUTANIUS RENAUDIN $4,928.004644
LUTANIUS RENAUDIN $1,064.004645
Page 120 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
LUTANIUS RENAUDIN $1,120.004646
LUTANIUS RENAUDIN $1,120.004647
LUZ RESTREPO $7,500.00
LUZ RESTREPO $7,500.004648
LYNCH, DESIMONE & NYLEN LLP $19,950.00
LYNCH, DESIMONE & NYLEN LLP $9,975.004649
LYNCH, DESIMONE & NYLEN LLP $9,975.004650
LYNNE WEINTRAUB $1,020.00
LYNNE WEINTRAUB $680.004651
LYNNE WEINTRAUB $340.004652
LYRASIS $4,200.00
LYRASIS $4,200.004653
M E O'BRIEN AND SONS INC $65,430.50
M E O'BRIEN AND SONS INC $180.954654
M E O'BRIEN AND SONS INC $2,344.754655
M E O'BRIEN AND SONS INC $62,904.804656
M NEVES INC $106,266.00
M NEVES INC $33,600.004657
M NEVES INC $7,000.004658
M NEVES INC $16,800.004659
M NEVES INC $4,200.004660
M NEVES INC $2,800.004661
M NEVES INC $41,866.004662
M SUSI HMA, LLC $20,019.47
M SUSI HMA, LLC $3,722.314663
M SUSI HMA, LLC $4,846.624664
M SUSI HMA, LLC $7,785.024665
M SUSI HMA, LLC $1,255.044666
M SUSI HMA, LLC $1,022.044667
M SUSI HMA, LLC $1,388.444668
M-F ATHLETIC CO INC $1,480.00
M-F ATHLETIC CO INC $1,480.004669
MACHU CHICKEN INC $5,000.00
MACHU CHICKEN INC $5,000.004670
MACKAY METERS INC $6,359.00
MACKAY METERS INC $695.004671
MACKAY METERS INC $3,850.004672
MACKAY METERS INC $1,604.004673
MACKAY METERS INC $210.004674
MACKIN BOOK COMPANY $4,375.84
MACKIN BOOK COMPANY $2,609.034675
MACKIN BOOK COMPANY $132.404676
MACKIN BOOK COMPANY $655.574677
MACKIN BOOK COMPANY $978.844678
MACMILLAN HOLDINGS LLC $7,136.91
MACMILLAN HOLDINGS LLC $7,136.914679
MAHONEY'S ROCKY LEDGE $5,545.83
Page 121 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MAHONEY'S ROCKY LEDGE $524.904680
MAHONEY'S ROCKY LEDGE $1,871.644681
MAHONEY'S ROCKY LEDGE $3,059.244682
MAHONEY'S ROCKY LEDGE $90.054683
MAKALU INC $8,621.00
MAKALU INC $8,621.004684
MAKING THE JUMP LLC $7,919.88
MAKING THE JUMP LLC $1,500.004685
MAKING THE JUMP LLC $1,694.884686
MAKING THE JUMP LLC $4,725.004687
MANSFIELD PAPER CO INC $76,595.89
MANSFIELD PAPER CO INC $1,082.514688
MANSFIELD PAPER CO INC $601.504689
MANSFIELD PAPER CO INC $7,135.244690
MANSFIELD PAPER CO INC $7,114.844691
MANSFIELD PAPER CO INC $9,572.994692
MANSFIELD PAPER CO INC $5,268.064693
MANSFIELD PAPER CO INC $5,839.394694
MANSFIELD PAPER CO INC $7,144.614695
MANSFIELD PAPER CO INC $6,417.544696
MANSFIELD PAPER CO INC $460.204697
MANSFIELD PAPER CO INC $1,614.114698
MANSFIELD PAPER CO INC $3,786.584699
MANSFIELD PAPER CO INC $13,910.004700
MANSFIELD PAPER CO INC $3,048.084701
MANSFIELD PAPER CO INC $1,731.434702
MANSFIELD PAPER CO INC $1,868.814703
MANUEL J FERNANDEZ $5,000.00
MANUEL J FERNANDEZ $5,000.004704
MARCELO BROCINER $1,500.00
MARCELO BROCINER $1,500.004705
MARCHESE SPORTS THERAPY $210.94
MARCHESE SPORTS THERAPY $210.944706
MARCONE APPLIANCE PARTS CO $56.20
MARCONE APPLIANCE PARTS CO $56.204707
MARCUS SANTOS $7,680.00
MARCUS SANTOS $1,580.004708
MARCUS SANTOS $600.004709
MARCUS SANTOS $600.004710
MARCUS SANTOS $400.004711
MARCUS SANTOS $500.004712
MARCUS SANTOS $4,000.004713
MARGARET BETH POWER $23.63
MARGARET BETH POWER $23.634714
MARGARET D SMITH $12.00
MARGARET D SMITH $12.004715
MARGARET ELKINTON $4,000.00
MARGARET ELKINTON $4,000.004716
Page 122 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MARGARET J WISS $300.00
MARGARET J WISS $300.004717
MARGARET MORRISSEY $15,501.00
MARGARET MORRISSEY $7,500.004718
MARGARET MORRISSEY $8,001.004719
MARGARET P SMITH $22,000.00
MARGARET P SMITH $8,000.004720
MARGARET P SMITH $5,400.004721
MARGARET P SMITH $5,400.004722
MARGARET P SMITH $3,200.004723
MARGARITA ASHTON $2,500.00
MARGARITA ASHTON $2,500.004724
MARGIE EUNICE ZUNIGA RUIZ $350.00
MARGIE EUNICE ZUNIGA RUIZ $250.004725
MARGIE EUNICE ZUNIGA RUIZ $100.004726
MARIA ABID KHWAJA $3,000.00
MARIA ABID KHWAJA $1,500.004727
MARIA ABID KHWAJA $1,500.004728
MARIA CHEVEZ-SERVELLON $300.00
MARIA CHEVEZ-SERVELLON $300.004729
MARIA FERNANDA MARTINEZ VAZQUEZ $15,075.00
MARIA FERNANDA MARTINEZ VAZQUEZ $100.004730
MARIA FERNANDA MARTINEZ VAZQUEZ $2,875.004731
MARIA FERNANDA MARTINEZ VAZQUEZ $1,600.004732
MARIA FERNANDA MARTINEZ VAZQUEZ $1,025.004733
MARIA FERNANDA MARTINEZ VAZQUEZ $1,675.004734
MARIA FERNANDA MARTINEZ VAZQUEZ $1,575.004735
MARIA FERNANDA MARTINEZ VAZQUEZ $1,350.004736
MARIA FERNANDA MARTINEZ VAZQUEZ $1,225.004737
MARIA FERNANDA MARTINEZ VAZQUEZ $1,025.004738
MARIA FERNANDA MARTINEZ VAZQUEZ $1,325.004739
MARIA FERNANDA MARTINEZ VAZQUEZ $1,300.004740
MARIA FONG $300.00
MARIA FONG $300.004741
MARIA RONDEAU $14,000.00
MARIA RONDEAU $14,000.004742
MARIA S. GARCIA $10,000.00
MARIA S. GARCIA $10,000.004743
MARIA SKINNER $1,800.00
MARIA SKINNER $600.004744
MARIA SKINNER $600.004745
MARIA SKINNER $600.004746
MARIACHI FOODS INC $15,311.00
MARIACHI FOODS INC $5,311.004747
MARIACHI FOODS INC $10,000.004748
MARIO ERNESTO QUIROZ SERVELLON $4,665.00
MARIO ERNESTO QUIROZ SERVELLON $1,050.004749
Page 123 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MARIO ERNESTO QUIROZ SERVELLON $1,290.004750
MARIO ERNESTO QUIROZ SERVELLON $350.004751
MARIO ERNESTO QUIROZ SERVELLON $360.004752
MARIO ERNESTO QUIROZ SERVELLON $60.004753
MARIO ERNESTO QUIROZ SERVELLON $180.004754
MARIO ERNESTO QUIROZ SERVELLON $60.004755
MARIO ERNESTO QUIROZ SERVELLON $800.004756
MARIO ERNESTO QUIROZ SERVELLON $60.004757
MARIO ERNESTO QUIROZ SERVELLON $135.004758
MARIO ERNESTO QUIROZ SERVELLON $120.004759
MARIO ERNESTO QUIROZ SERVELLON $50.004760
MARIO ERNESTO QUIROZ SERVELLON $150.004761
MARISSA MOLINAR $4,000.00
MARISSA MOLINAR $4,000.004762
MARIVONE DELIMA MORAIS $7,500.00
MARIVONE DELIMA MORAIS $7,500.004763
MARJAM SUPPLY CO $2,000.03
MARJAM SUPPLY CO $757.844764
MARJAM SUPPLY CO $615.134765
MARJAM SUPPLY CO $627.064766
MARJORIE ELIZABETH GERE $9,300.00
MARJORIE ELIZABETH GERE $4,000.004767
MARJORIE ELIZABETH GERE $300.004768
MARJORIE ELIZABETH GERE $5,000.004769
MARK FOOD ENTERPRISES $33,500.00
MARK FOOD ENTERPRISES $7,500.004770
MARK FOOD ENTERPRISES $26,000.004771
MARK S. REENSTIERNA $3,200.00
MARK S. REENSTIERNA $3,200.004772
MARK W REDMOND $1,000.00
MARK W REDMOND $1,000.004773
MARKA LLC $12,200.00
MARKA LLC $12,200.004774
MARLENE BUCKLEY $890.28
MARLENE BUCKLEY $890.284775
MARLIN CONTROLS INC $64,155.30
MARLIN CONTROLS INC $14,040.004776
MARLIN CONTROLS INC $12,600.004777
MARLIN CONTROLS INC $965.004778
MARLIN CONTROLS INC $2,090.004779
MARLIN CONTROLS INC $4,385.004780
MARLIN CONTROLS INC $4,395.604781
MARLIN CONTROLS INC $1,710.004782
MARLIN CONTROLS INC $19,260.004783
MARLIN CONTROLS INC $1,649.704784
MARLIN CONTROLS INC $3,060.004785
MARLIN LEASING CORPORATION $4,241.00
MARLIN LEASING CORPORATION $229.004786
Page 124 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MARLIN LEASING CORPORATION $229.004787
MARLIN LEASING CORPORATION $229.004788
MARLIN LEASING CORPORATION $229.004789
MARLIN LEASING CORPORATION $163.004790
MARLIN LEASING CORPORATION $255.004791
MARLIN LEASING CORPORATION $163.004792
MARLIN LEASING CORPORATION $163.004793
MARLIN LEASING CORPORATION $229.004794
MARLIN LEASING CORPORATION $229.004795
MARLIN LEASING CORPORATION $229.004796
MARLIN LEASING CORPORATION $229.004797
MARLIN LEASING CORPORATION $229.004798
MARLIN LEASING CORPORATION $163.004799
MARLIN LEASING CORPORATION $163.004800
MARLIN LEASING CORPORATION $163.004801
MARLIN LEASING CORPORATION $163.004802
MARLIN LEASING CORPORATION $229.004803
MARLIN LEASING CORPORATION $229.004804
MARLIN LEASING CORPORATION $163.004805
MARLIN LEASING CORPORATION $163.004806
MARLO ALARCON $13,500.00
MARLO ALARCON $13,500.004807
MARRIOTT HOTEL SVCS INC $4,230.00
MARRIOTT HOTEL SVCS INC $4,230.004808
MARSHALL & SWIFT $1,028.15
MARSHALL & SWIFT $1,028.154809
MARTA T ROSA $3,680.00
MARTA T ROSA $1,680.004810
MARTA T ROSA $2,000.004811
MARTIN VALITON $121.50
MARTIN VALITON $121.504812
MARY ANN DONOFRIO $25.00
MARY ANN DONOFRIO $25.004813
MARY ANN REGAN $21,604.75
MARY ANN REGAN $4,266.004814
MARY ANN REGAN $1,585.004815
MARY ANN REGAN $1,556.254816
MARY ANN REGAN $2,115.004817
MARY ANN REGAN $5,131.254818
MARY ANN REGAN $1,610.004819
MARY ANN REGAN $1,637.504820
MARY ANN REGAN $2,035.004821
MARY ANN REGAN $1,668.754822
MARY LOU LINEHAN $12.00
MARY LOU LINEHAN $12.004823
MARYANN O'BRIEN $600.00
MARYANN O'BRIEN $600.004824
MASPA C/O M J MACWILLIAMS $250.00
MASPA C/O M J MACWILLIAMS $250.004825
Page 125 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MASS ASSN OF SCHOOL SUPERINTENDENTS INC $5,500.00
MASS ASSN OF SCHOOL SUPERINTENDENTS INC $5,500.004826
MASS CITY CLERKS ASSOC $150.00
MASS CITY CLERKS ASSOC $150.004827
MASS COLLECTORS AND TREASURERS ASSOCIATION $360.00
MASS COLLECTORS AND TREASURERS ASSOCIATION $40.004828
MASS COLLECTORS AND TREASURERS ASSOCIATION $280.004829
MASS COLLECTORS AND TREASURERS ASSOCIATION $40.004830
MASS FEDERATION OF FARMER AND GARDENERS MARKETS $7,896.39
MASS FEDERATION OF FARMER AND GARDENERS MARKETS $2,500.004831
MASS FEDERATION OF FARMER AND GARDENERS MARKETS $2,896.394832
MASS FEDERATION OF FARMER AND GARDENERS MARKETS $2,500.004833
MASS GENERAL HOSPITAL $14,735.86
MASS GENERAL HOSPITAL $1,162.674834
MASS GENERAL HOSPITAL $71.464835
MASS GENERAL HOSPITAL $1,710.904836
MASS GENERAL HOSPITAL $651.174837
MASS GENERAL HOSPITAL $6,629.244838
MASS GENERAL HOSPITAL $926.884839
MASS GENERAL HOSPITAL $2,111.064840
MASS GENERAL HOSPITAL $984.704841
MASS GENERAL HOSPITAL $487.784842
MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION $60.00
MASS GOVERNMENT FINANCE OFFICERS ASSOCIATION $60.004843
MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC $12,495.00
MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC $600.004844
MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC $635.004845
MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC $8,528.004846
MASS INSIGHT EDUCATION AND RESEARCH INSTITUTE INC $2,732.004847
MASS INSTALLATION INC $482,162.75
MASS INSTALLATION INC $1,630.004848
MASS INSTALLATION INC $10,186.504849
MASS INSTALLATION INC $616.004850
MASS INSTALLATION INC $71,264.784851
MASS INSTALLATION INC $150.254852
MASS INSTALLATION INC $80,157.394853
MASS INSTALLATION INC $150.004854
MASS INSTALLATION INC $31,100.004855
MASS INSTALLATION INC $13,665.944856
MASS INSTALLATION INC $52,320.004857
MASS INSTALLATION INC $18,519.324858
MASS INSTALLATION INC $169,942.284859
MASS INSTALLATION INC $20,800.004860
MASS INSTALLATION INC $3,924.004861
MASS INSTALLATION INC $7,586.044862
MASS INSTALLATION INC $150.254863
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $4,765.00
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $20.004864
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $3,440.004865
Page 126 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $30.004866
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $60.004867
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $95.004868
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $95.004869
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $600.004870
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $140.004871
MASS INTERSCHOLASTIC ATHLETIC ASSOC. $285.004872
MASS MAILERS PLUS, LLC $26,907.24
MASS MAILERS PLUS, LLC $13,448.144873
MASS MAILERS PLUS, LLC $7,205.954874
MASS MAILERS PLUS, LLC $6,253.154875
MASS MOBILE INSPECTIONS INC $16,483.50
MASS MOBILE INSPECTIONS INC $3,373.504876
MASS MOBILE INSPECTIONS INC $129.754877
MASS MOBILE INSPECTIONS INC $2,767.504878
MASS MOBILE INSPECTIONS INC $1,167.754879
MASS MOBILE INSPECTIONS INC $2,076.004880
MASS MOBILE INSPECTIONS INC $5,709.004881
MASS MOBILE INSPECTIONS INC $1,260.004882
MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC $135.00
MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC $45.004883
MASS MUNICIPAL AUDITORS AND ACCOUNTANTS ASSN INC $90.004884
MASS PIPELINE SERVICE INC $50,405.00
MASS PIPELINE SERVICE INC $50,405.004885
MASS PUBLISHING $4,895.00
MASS PUBLISHING $240.004886
MASS PUBLISHING $65.004887
MASS PUBLISHING $465.004888
MASS PUBLISHING $65.004889
MASS PUBLISHING $285.004890
MASS PUBLISHING $480.004891
MASS PUBLISHING $285.004892
MASS PUBLISHING $180.004893
MASS PUBLISHING $585.004894
MASS PUBLISHING $585.004895
MASS PUBLISHING $330.004896
MASS PUBLISHING $130.004897
MASS PUBLISHING $195.004898
MASS PUBLISHING $130.004899
MASS PUBLISHING $190.004900
MASS PUBLISHING $130.004901
MASS PUBLISHING $360.004902
MASS PUBLISHING $195.004903
MASS RECYCLE INC $95.00
MASS RECYCLE INC $95.004904
MASS STATE TRACK COACHES ASSOCIATION $130.00
MASS STATE TRACK COACHES ASSOCIATION $130.004905
MASS WATER RESOURCES AUTHORITY $26,457,199.61
MASS WATER RESOURCES AUTHORITY $2,553,387.504906
MASS WATER RESOURCES AUTHORITY $341,800.004907
Page 127 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MASS WATER RESOURCES AUTHORITY $2,553,387.504908
MASS WATER RESOURCES AUTHORITY $90,000.004909
MASS WATER RESOURCES AUTHORITY $2,553,387.504910
MASS WATER RESOURCES AUTHORITY $2,553,387.504911
MASS WATER RESOURCES AUTHORITY $2,522,636.614912
MASS WATER RESOURCES AUTHORITY $20,864.004913
MASS WATER RESOURCES AUTHORITY $2,553,387.504914
MASS WATER RESOURCES AUTHORITY $2,553,387.504915
MASS WATER RESOURCES AUTHORITY $2,553,387.504916
MASS WATER RESOURCES AUTHORITY $166,000.004917
MASS WATER RESOURCES AUTHORITY $335,411.504918
MASS WATER RESOURCES AUTHORITY $2,553,387.504919
MASS WATER RESOURCES AUTHORITY $2,553,387.504920
MASS WEIGHTS AND MEASURES ASSOCIATION $60.00
MASS WEIGHTS AND MEASURES ASSOCIATION $60.004921
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $760.00
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $100.004922
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $10.004923
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $425.004924
MASS. ASSN. OF PUBLIC PURCHASING OFFICIALS $225.004925
MASS. ASSN. OF SCHOOL COMMITTEES, INC $10,421.00
MASS. ASSN. OF SCHOOL COMMITTEES, INC $6,921.004926
MASS. ASSN. OF SCHOOL COMMITTEES, INC $3,500.004927
MASS. ASSN.OF SCHOOL BUSINESS OFFIC $705.00
MASS. ASSN.OF SCHOOL BUSINESS OFFIC $585.004928
MASS. ASSN.OF SCHOOL BUSINESS OFFIC $120.004929
MASS. BAY TRANSPORTATION AUTHORITY $2,560.00
MASS. BAY TRANSPORTATION AUTHORITY $390.004930
MASS. BAY TRANSPORTATION AUTHORITY $450.004931
MASS. BAY TRANSPORTATION AUTHORITY $120.004932
MASS. BAY TRANSPORTATION AUTHORITY $1,600.004933
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $2,114.00
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $60.004934
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $210.004935
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $424.004936
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $75.004937
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $1,325.004938
MASS. CHIEFS OF POLICE ASSOCIATION, INC. $20.004939
MASS. GENERAL PHYSICIANS ORGANIZATION $4,036.15
MASS. GENERAL PHYSICIANS ORGANIZATION $1,196.114940
MASS. GENERAL PHYSICIANS ORGANIZATION $229.744941
MASS. GENERAL PHYSICIANS ORGANIZATION $287.764942
MASS. GENERAL PHYSICIANS ORGANIZATION $301.634943
MASS. GENERAL PHYSICIANS ORGANIZATION $61.344944
MASS. GENERAL PHYSICIANS ORGANIZATION $220.874945
MASS. GENERAL PHYSICIANS ORGANIZATION $789.904946
MASS. GENERAL PHYSICIANS ORGANIZATION $773.324947
MASS. GENERAL PHYSICIANS ORGANIZATION $175.484948
MASS.ASSOC.ASSESSING OFF. $350.00
MASS.ASSOC.ASSESSING OFF. $350.004949
Page 128 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE) $3,115.00
MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE) $1,080.004950
MASS.ASSOC.FOR BILINGUAL EDUCATION(MABE) $2,035.004951
MASS.ASSOC.FOR THE BLIND $27,531.00
MASS.ASSOC.FOR THE BLIND $9,177.004952
MASS.ASSOC.FOR THE BLIND $10,626.004953
MASS.ASSOC.FOR THE BLIND $7,728.004954
MASS.ASSOC.OF HEALTH BOARDS $150.00
MASS.ASSOC.OF HEALTH BOARDS $150.004955
MASS.ASSOC.OF PUBLIC HLTH NURSES $200.00
MASS.ASSOC.OF PUBLIC HLTH NURSES $100.004956
MASS.ASSOC.OF PUBLIC HLTH NURSES $100.004957
MASS.ASSOC.OF VOCATIONAL ADMIN $1,418.00
MASS.ASSOC.OF VOCATIONAL ADMIN $1,418.004958
MASS.EDUCATIONAL RECRUITM CONSORTIUM $250.00
MASS.EDUCATIONAL RECRUITM CONSORTIUM $247.004959
MASS.EDUCATIONAL RECRUITM CONSORTIUM $3.004960
MASS.POLICE ACCREDITATION COMMISSION,INC. $2,900.00
MASS.POLICE ACCREDITATION COMMISSION,INC. $2,900.004961
MASS.SCHOOL COUNSELORS ASSOCIATION, INC. $45.00
MASS.SCHOOL COUNSELORS ASSOCIATION, INC. $45.004962
MASS.SECONDARY SCHOOLS ATHLETIC DIRECTORS ASSN. $500.00
MASS.SECONDARY SCHOOLS ATHLETIC DIRECTORS ASSN. $500.004963
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $12,750.00
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $4,250.004964
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $4,250.004965
MASSACHUSETTS ALLIANCE OF PORTUGUESE SPEAKERS, INC $4,250.004966
MASSACHUSETTS ARBORISTS ASSOCIATION INC $210.00
MASSACHUSETTS ARBORISTS ASSOCIATION INC $210.004967
MASSACHUSETTS ASSOCIAITION OF $125.00
MASSACHUSETTS ASSOCIAITION OF $125.004968
MASSACHUSETTS ASSOCIATION OF $30.00
MASSACHUSETTS ASSOCIATION OF $30.004969
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $1,545.50
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $275.004970
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $35.004971
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $113.504972
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $295.004973
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $175.004974
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $113.504975
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $153.504976
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $175.004977
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $70.004978
MASSACHUSETTS CONTINUING LEGAL EDUCATION, INC. $140.004979
MASSACHUSETTS ENVELOPE COMPANY INC. $9,949.56
MASSACHUSETTS ENVELOPE COMPANY INC. $6,509.364980
Page 129 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MASSACHUSETTS ENVELOPE COMPANY INC. $2,264.204981
MASSACHUSETTS ENVELOPE COMPANY INC. $1,176.004982
MASSACHUSETTS FOREIGN LANGUAGE ASSOCIATION $315.00
MASSACHUSETTS FOREIGN LANGUAGE ASSOCIATION $315.004983
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $60.00
MASSACHUSETTS HEALTH OFFICERS ASSN.,INC. $60.004984
MASSACHUSETTS LAWYERS WEEKLY $429.00
MASSACHUSETTS LAWYERS WEEKLY $429.004985
MASSACHUSETTS LIBRARY ASSOCIATION $375.00
MASSACHUSETTS LIBRARY ASSOCIATION $200.004986
MASSACHUSETTS LIBRARY ASSOCIATION $175.004987
MASSACHUSETTS LIBRARY SYSTEM INC $2,884.00
MASSACHUSETTS LIBRARY SYSTEM INC $750.004988
MASSACHUSETTS LIBRARY SYSTEM INC $1,093.004989
MASSACHUSETTS LIBRARY SYSTEM INC $1,041.004990
MASSACHUSETTS MAJOR CITY CHIEFS $600.00
MASSACHUSETTS MAJOR CITY CHIEFS $600.004991
MASSACHUSETTS MUNICIPAL ASSOCIATION $16,069.00
MASSACHUSETTS MUNICIPAL ASSOCIATION $75.004992
MASSACHUSETTS MUNICIPAL ASSOCIATION $85.004993
MASSACHUSETTS MUNICIPAL ASSOCIATION $300.004994
MASSACHUSETTS MUNICIPAL ASSOCIATION $825.004995
MASSACHUSETTS MUNICIPAL ASSOCIATION $14,234.004996
MASSACHUSETTS MUNICIPAL ASSOCIATION $475.004997
MASSACHUSETTS MUNICIPAL ASSOCIATION $75.004998
MASSACHUSETTS MUNICIPAL HUMAN RESOURCES INC $50.00
MASSACHUSETTS MUNICIPAL HUMAN RESOURCES INC $50.004999
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $900.00
MASSACHUSETTS MUNICIPAL LAWYERS ASSOCIATION INC $900.005000
MASSACHUSETTS PARTNERSHIP FOR DIVERSITY IN $1,500.00
MASSACHUSETTS PARTNERSHIP FOR DIVERSITY IN $1,500.005001
MASSACHUSETTS PARTNERSHIPS FOR YOUTH INC $4,161.57
MASSACHUSETTS PARTNERSHIPS FOR YOUTH INC $500.005002
MASSACHUSETTS PARTNERSHIPS FOR YOUTH INC $3,661.575003
MASSACHUSETTS SCHOOL ADMINISTRATORS ASSN. INC. $2,600.00
MASSACHUSETTS SCHOOL ADMINISTRATORS ASSN. INC. $2,600.005004
MASSACHUSETTS SCIENCE & ENGINEERING FAIR INC $30.00
MASSACHUSETTS SCIENCE & ENGINEERING FAIR INC $30.005005
MASSACHUSETTS TOWN CLERKS ASSOCIATION INC $175.00
MASSACHUSETTS TOWN CLERKS ASSOCIATION INC $175.005006
MASSACHUSETTS URBAN PROJECT INC $3,000.00
MASSACHUSETTS URBAN PROJECT INC $3,000.005007
MASSACHUSETTS VISION SERVICE PLAN $56,056.95
MASSACHUSETTS VISION SERVICE PLAN $4,620.965008
MASSACHUSETTS VISION SERVICE PLAN $4,653.155009
Page 130 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MASSACHUSETTS VISION SERVICE PLAN $4,621.815010
MASSACHUSETTS VISION SERVICE PLAN $4,525.835011
MASSACHUSETTS VISION SERVICE PLAN $4,654.085012
MASSACHUSETTS VISION SERVICE PLAN $4,746.065013
MASSACHUSETTS VISION SERVICE PLAN $4,664.275014
MASSACHUSETTS VISION SERVICE PLAN $4,586.555015
MASSACHUSETTS VISION SERVICE PLAN $9,435.275016
MASSACHUSETTS VISION SERVICE PLAN $4,776.605017
MASSACHUSETTS VISION SERVICE PLAN $4,772.375018
MASSACHUSETTS WATER WORKS ASSOCIATION, INC $3,164.00
MASSACHUSETTS WATER WORKS ASSOCIATION, INC $1,075.005019
MASSACHUSETTS WATER WORKS ASSOCIATION, INC $500.005020
MASSACHUSETTS WATER WORKS ASSOCIATION, INC $650.005021
MASSACHUSETTS WATER WORKS ASSOCIATION, INC $939.005022
MASSCREATIVE INC $200.00
MASSCREATIVE INC $200.005023
MASTER PAINTING AND SIGNS $2,020.00
MASTER PAINTING AND SIGNS $2,020.005024
MASTER PRINTING & SIGNS CORP $7,214.00
MASTER PRINTING & SIGNS CORP $1,100.005025
MASTER PRINTING & SIGNS CORP $1,250.005026
MASTER PRINTING & SIGNS CORP $300.005027
MASTER PRINTING & SIGNS CORP $1,525.005028
MASTER PRINTING & SIGNS CORP $380.005029
MASTER PRINTING & SIGNS CORP $955.005030
MASTER PRINTING & SIGNS CORP $599.005031
MASTER PRINTING & SIGNS CORP $120.005032
MASTER PRINTING & SIGNS CORP $785.005033
MASTER PRINTING & SIGNS CORP $200.005034
MASUO ONISHI $8,858.00
MASUO ONISHI $8,858.005035
MATSOL $40.00
MATSOL $40.005036
MATTHEW ESTEY-MARTS $100.00
MATTHEW ESTEY-MARTS $100.005037
MATTHEW F WILDER $6,499.00
MATTHEW F WILDER $6,499.005038
MATTHEW J ALTIERI $300.00
MATTHEW J ALTIERI $300.005039
MATTHEW MARTINO $4,000.00
MATTHEW MARTINO $4,000.005040
MATTHEW PEPDJONOVIC $64.00
MATTHEW PEPDJONOVIC $64.005041
MAURA MENDOZA QUIROZ $1,300.00
MAURA MENDOZA QUIROZ $800.005042
MAURA MENDOZA QUIROZ $500.005043
MAUREEN H BUZBY $1,896.75
Page 131 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MAUREEN H BUZBY $180.005044
MAUREEN H BUZBY $423.005045
MAUREEN H BUZBY $427.505046
MAUREEN H BUZBY $866.255047
MAUREEN SPEAR $37.00
MAUREEN SPEAR $12.005048
MAUREEN SPEAR $25.005049
MAUREEN ZUCCARO $1,200.00
MAUREEN ZUCCARO $1,200.005050
MAX A BALLERINI $200.00
MAX A BALLERINI $200.005051
MAXIM CRANE WORKS LP $1,557.50
MAXIM CRANE WORKS LP $1,557.505052
MAXIM HEALTHCARE SERVICES INC $161,543.77
MAXIM HEALTHCARE SERVICES INC $12,375.005053
MAXIM HEALTHCARE SERVICES INC $4,732.505054
MAXIM HEALTHCARE SERVICES INC $5,008.755055
MAXIM HEALTHCARE SERVICES INC $1,395.625056
MAXIM HEALTHCARE SERVICES INC $12,733.755057
MAXIM HEALTHCARE SERVICES INC $4,326.255058
MAXIM HEALTHCARE SERVICES INC $31,777.505059
MAXIM HEALTHCARE SERVICES INC $6,880.005060
MAXIM HEALTHCARE SERVICES INC $11,135.005061
MAXIM HEALTHCARE SERVICES INC $2,007.505062
MAXIM HEALTHCARE SERVICES INC $9,478.105063
MAXIM HEALTHCARE SERVICES INC $44,140.055064
MAXIM HEALTHCARE SERVICES INC $4,433.755065
MAXIM HEALTHCARE SERVICES INC $2,767.505066
MAXIM HEALTHCARE SERVICES INC $8,352.505067
MAY INSTITUTE INC $335,237.98
MAY INSTITUTE INC $21,598.945068
MAY INSTITUTE INC $42,501.145069
MAY INSTITUTE INC $1,040.885070
MAY INSTITUTE INC $10,929.245071
MAY INSTITUTE INC $21,598.945072
MAY INSTITUTE INC $29,226.945073
MAY INSTITUTE INC $65,549.085074
MAY INSTITUTE INC $30,790.565075
MAY INSTITUTE INC $33,569.065076
MAY INSTITUTE INC $9,888.365077
MAY INSTITUTE INC $30,966.865078
MAY INSTITUTE INC $29,397.085079
MAY INSTITUTE INC $8,180.905080
MAYA JACOB $300.00
MAYA JACOB $300.005081
MCCUE THE FLORIST INC $78,114.25
MCCUE THE FLORIST INC $5,382.005082
MCCUE THE FLORIST INC $2,219.005083
MCCUE THE FLORIST INC $1,500.005084
MCCUE THE FLORIST INC $31,995.005085
Page 132 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MCCUE THE FLORIST INC $1,248.755086
MCCUE THE FLORIST INC $4,050.005087
MCCUE THE FLORIST INC $636.005088
MCCUE THE FLORIST INC $3,000.005089
MCCUE THE FLORIST INC $351.005090
MCCUE THE FLORIST INC $27,732.505091
MCGRAW HILL EDUCATION INC $4,886.86
MCGRAW HILL EDUCATION INC $878.825092
MCGRAW HILL EDUCATION INC $173.305093
MCGRAW HILL EDUCATION INC $1,319.665094
MCGRAW HILL EDUCATION INC $707.765095
MCGRAW HILL EDUCATION INC $1,807.325096
MCINTIRE BUSINESS PRODUCTS INC $9,176.61
MCINTIRE BUSINESS PRODUCTS INC $321.245097
MCINTIRE BUSINESS PRODUCTS INC $4,195.005098
MCINTIRE BUSINESS PRODUCTS INC $162.545099
MCINTIRE BUSINESS PRODUCTS INC $250.615100
MCINTIRE BUSINESS PRODUCTS INC $376.505101
MCINTIRE BUSINESS PRODUCTS INC $455.765102
MCINTIRE BUSINESS PRODUCTS INC $147.005103
MCINTIRE BUSINESS PRODUCTS INC $327.505104
MCINTIRE BUSINESS PRODUCTS INC $260.225105
MCINTIRE BUSINESS PRODUCTS INC $1,858.325106
MCINTIRE BUSINESS PRODUCTS INC $351.995107
MCINTIRE BUSINESS PRODUCTS INC $469.935108
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $35,195.78
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $11,258.035109
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $455.025110
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $683.255111
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $333.525112
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $414.225113
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,122.355114
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $6,144.085115
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $978.525116
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $72.505117
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $180.275118
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $757.205119
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $29.565120
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $319.375121
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $174.355122
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,838.595123
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,137.825124
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $283.165125
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $2,971.705126
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $633.875127
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $628.085128
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $864.005129
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $111.685130
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,543.895131
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $293.025132
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $121.205133
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $5.375134
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $171.485135
Page 133 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $396.245136
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $691.205137
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $398.405138
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $17.705139
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $57.045140
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $109.105141
MCLELLAN BROS INC $2,081.17
MCLELLAN BROS INC $2,081.175142
MCMAHON ASSOCIATES INC $3,180.00
MCMAHON ASSOCIATES INC $1,290.005143
MCMAHON ASSOCIATES INC $1,890.005144
MCPHAIL ASSOCIATES LLC $2,800.00
MCPHAIL ASSOCIATES LLC $2,800.005145
MD ASSOCIATES LLC $15,656.00
MD ASSOCIATES LLC $15,656.005146
MDE INC $1,575.00
MDE INC $1,575.005147
MDR CONSTRUCTION CO INC $55,575.00
MDR CONSTRUCTION CO INC $55,575.005148
MEAGAN O'BRIEN $2,600.00
MEAGAN O'BRIEN $280.005149
MEAGAN O'BRIEN $120.005150
MEAGAN O'BRIEN $2,200.005151
MECHO CONTRACTING INC $34,380.00
MECHO CONTRACTING INC $7,050.005152
MECHO CONTRACTING INC $10,110.005153
MECHO CONTRACTING INC $2,880.005154
MECHO CONTRACTING INC $7,050.005155
MECHO CONTRACTING INC $7,290.005156
MEDBRIDGE INC $200.00
MEDBRIDGE INC $200.005157
MEDFORD ELECTRONICS INC $21,465.00
MEDFORD ELECTRONICS INC $429.005158
MEDFORD ELECTRONICS INC $4,194.005159
MEDFORD ELECTRONICS INC $125.005160
MEDFORD ELECTRONICS INC $11,196.005161
MEDFORD ELECTRONICS INC $3,215.505162
MEDFORD ELECTRONICS INC $250.005163
MEDFORD ELECTRONICS INC $1,501.505164
MEDFORD ELECTRONICS INC $277.005165
MEDFORD ELECTRONICS INC $277.005166
MEDI-PRINT INC $2,294.00
MEDI-PRINT INC $2,294.005167
MEDIANNEWS GROUP INC $5,288.87
MEDIANNEWS GROUP INC $438.305168
MEDIANNEWS GROUP INC $1,221.125169
MEDIANNEWS GROUP INC $771.955170
MEDIANNEWS GROUP INC $438.305171
Page 134 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MEDIANNEWS GROUP INC $875.525172
MEDIANNEWS GROUP INC $1,543.685173
MEDIRATE INC $10,720.00
MEDIRATE INC $10,720.005174
MEDITROL INC $13,750.00
MEDITROL INC $2,500.005175
MEDITROL INC $1,250.005176
MEDITROL INC $1,250.005177
MEDITROL INC $1,250.005178
MEDITROL INC $1,250.005179
MEDITROL INC $1,250.005180
MEDITROL INC $1,250.005181
MEDITROL INC $1,250.005182
MEDITROL INC $1,250.005183
MEDITROL INC $1,250.005184
MEDLINE INDUSTRIES INC $7,114.84
MEDLINE INDUSTRIES INC $270.405185
MEDLINE INDUSTRIES INC $2,023.575186
MEDLINE INDUSTRIES INC $20.325187
MEDLINE INDUSTRIES INC $293.165188
MEDLINE INDUSTRIES INC $211.145189
MEDLINE INDUSTRIES INC $236.165190
MEDLINE INDUSTRIES INC $103.485191
MEDLINE INDUSTRIES INC $134.005192
MEDLINE INDUSTRIES INC $3,138.965193
MEDLINE INDUSTRIES INC $683.655194
MEGAN E BARNES $250.00
MEGAN E BARNES $250.005195
MEGAN MCCABE POSTAL $6,370.00
MEGAN MCCABE POSTAL $6,370.005196
MEGHNA CHHABRA $185.00
MEGHNA CHHABRA $185.005197
MEGINA BAKER $4,200.00
MEGINA BAKER $950.005198
MEGINA BAKER $1,700.005199
MEGINA BAKER $500.005200
MEGINA BAKER $1,050.005201
MELINDA WEBER $13,200.00
MELINDA WEBER $3,200.005202
MELINDA WEBER $2,000.005203
MELINDA WEBER $8,000.005204
MELISSA & DOUG LLC $2,949.35
MELISSA & DOUG LLC $2,949.355205
MELISSA STEFANINI $7,500.00
MELISSA STEFANINI $7,500.005206
MERRIMAC HEIGHTS ACADEMY $64,865.48
MERRIMAC HEIGHTS ACADEMY $26,094.025207
MERRIMAC HEIGHTS ACADEMY $33,971.465208
Page 135 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MERRIMAC HEIGHTS ACADEMY $4,800.005209
METRO GROUP INC. $13,193.00
METRO GROUP INC. $1,099.005210
METRO GROUP INC. $1,099.005211
METRO GROUP INC. $1,099.005212
METRO GROUP INC. $1,099.005213
METRO GROUP INC. $5,500.005214
METRO GROUP INC. $1,099.005215
METRO GROUP INC. $1,099.005216
METRO GROUP INC. $1,099.005217
METRO NORTH REGIONAL EMPLOYMENT BOARD INC $3,750.00
METRO NORTH REGIONAL EMPLOYMENT BOARD INC $3,750.005218
METROFIRE INC $2,500.00
METROFIRE INC $2,500.005219
METROPOLITAN AREA PLANNING COUNCIL $19,001.80
METROPOLITAN AREA PLANNING COUNCIL $1.805220
METROPOLITAN AREA PLANNING COUNCIL $4,000.005221
METROPOLITAN AREA PLANNING COUNCIL $15,000.005222
METROPOLITAN PIPE AND SUPPLY CO $106,292.40
METROPOLITAN PIPE AND SUPPLY CO $9,847.495223
METROPOLITAN PIPE AND SUPPLY CO $476.885224
METROPOLITAN PIPE AND SUPPLY CO $584.005225
METROPOLITAN PIPE AND SUPPLY CO $24,050.875226
METROPOLITAN PIPE AND SUPPLY CO $6,800.855227
METROPOLITAN PIPE AND SUPPLY CO $76.285228
METROPOLITAN PIPE AND SUPPLY CO $2,598.985229
METROPOLITAN PIPE AND SUPPLY CO $72.265230
METROPOLITAN PIPE AND SUPPLY CO $2,090.245231
METROPOLITAN PIPE AND SUPPLY CO $1,163.755232
METROPOLITAN PIPE AND SUPPLY CO $3,410.215233
METROPOLITAN PIPE AND SUPPLY CO $652.495234
METROPOLITAN PIPE AND SUPPLY CO $2,093.855235
METROPOLITAN PIPE AND SUPPLY CO $22.135236
METROPOLITAN PIPE AND SUPPLY CO $113.495237
METROPOLITAN PIPE AND SUPPLY CO $6,077.405238
METROPOLITAN PIPE AND SUPPLY CO $1,128.325239
METROPOLITAN PIPE AND SUPPLY CO $6,084.135240
METROPOLITAN PIPE AND SUPPLY CO $3,777.465241
METROPOLITAN PIPE AND SUPPLY CO $3,623.485242
METROPOLITAN PIPE AND SUPPLY CO $554.945243
METROPOLITAN PIPE AND SUPPLY CO $298.295244
METROPOLITAN PIPE AND SUPPLY CO $1,536.965245
METROPOLITAN PIPE AND SUPPLY CO $12,913.415246
METROPOLITAN PIPE AND SUPPLY CO $6,140.215247
METROPOLITAN PIPE AND SUPPLY CO $903.135248
METROPOLITAN PIPE AND SUPPLY CO $1,690.625249
METROPOLITAN PIPE AND SUPPLY CO $1,065.905250
METROPOLITAN PIPE AND SUPPLY CO $344.505251
METROPOLITAN PIPE AND SUPPLY CO $662.495252
METROPOLITAN PIPE AND SUPPLY CO $705.555253
METROPOLITAN PIPE AND SUPPLY CO $4,731.845254
Page 136 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MFAC LLC $19,297.00
MFAC LLC $19,297.005255
MIA RIVERA ASMEN $430.00
MIA RIVERA ASMEN $300.005256
MIA RIVERA ASMEN $130.005257
MICAELA YANG $930.00
MICAELA YANG $930.005258
MICHAEL A VIGGIANO $87.00
MICHAEL A VIGGIANO $87.005259
MICHAEL ALLEN COLANTI $3,250.00
MICHAEL ALLEN COLANTI $3,250.005260
MICHAEL BETTENCOURT $7,500.00
MICHAEL BETTENCOURT $7,500.005261
MICHAEL CHAMPAGNE $66.00
MICHAEL CHAMPAGNE $66.005262
MICHAEL D MASSEY $1,050.00
MICHAEL D MASSEY $1,050.005263
MICHAEL E. CAPUANO EARLY CHILDHOOD CENTER PTA OF $950.00
MICHAEL E. CAPUANO EARLY CHILDHOOD CENTER PTA OF $950.005264
MICHAEL F KENNELLY $3,360.00
MICHAEL F KENNELLY $2,400.005265
MICHAEL F KENNELLY $480.005266
MICHAEL F KENNELLY $480.005267
MICHAEL GIBBONS $1,186.00
MICHAEL GIBBONS $153.505268
MICHAEL GIBBONS $465.005269
MICHAEL GIBBONS $396.505270
MICHAEL GIBBONS $171.005271
MICHAEL J O'REILLY $5,000.00
MICHAEL J O'REILLY $5,000.005272
MICHAEL J. O'CONNOR $750.00
MICHAEL J. O'CONNOR $750.005273
MICHAEL JOHNSON $200.00
MICHAEL JOHNSON $200.005274
MICHAEL JOSEPH TREMBLAY $3,720.00
MICHAEL JOSEPH TREMBLAY $720.005275
MICHAEL JOSEPH TREMBLAY $660.005276
MICHAEL JOSEPH TREMBLAY $540.005277
MICHAEL JOSEPH TREMBLAY $1,800.005278
MICHAEL KORZYK $675.00
MICHAEL KORZYK $75.005279
MICHAEL KORZYK $600.005280
MICHAEL MCLAUGHLIN $300.00
MICHAEL MCLAUGHLIN $300.005281
Page 137 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MICHAEL MEEHAN $70,950.00
MICHAEL MEEHAN $10,700.005282
MICHAEL MEEHAN $3,800.005283
MICHAEL MEEHAN $7,800.005284
MICHAEL MEEHAN $14,950.005285
MICHAEL MEEHAN $6,900.005286
MICHAEL MEEHAN $8,100.005287
MICHAEL MEEHAN $6,400.005288
MICHAEL MEEHAN $6,300.005289
MICHAEL MEEHAN $6,000.005290
MICHAEL MUSTO $32,500.00
MICHAEL MUSTO $25,000.005291
MICHAEL MUSTO $7,500.005292
MICHAEL PIAZZA $118.50
MICHAEL PIAZZA $118.505293
MICHAEL R. LORUSSO $87.00
MICHAEL R. LORUSSO $87.005294
MICHAEL STEPHEN LAMBERT $1,660.00
MICHAEL STEPHEN LAMBERT $760.005295
MICHAEL STEPHEN LAMBERT $900.005296
MICHELE LEE LAURENZA-GAVIDIA $1,485.00
MICHELE LEE LAURENZA-GAVIDIA $1,485.005297
MICHELI R DEFRANCESCO $562.50
MICHELI R DEFRANCESCO $502.505298
MICHELI R DEFRANCESCO $60.005299
MICHELLE SHIPP $50.00
MICHELLE SHIPP $50.005300
MICRO CENTER $6,991.33
MICRO CENTER $863.365301
MICRO CENTER $1,486.645302
MICRO CENTER $122.875303
MICRO CENTER $349.755304
MICRO CENTER $765.555305
MICRO CENTER $483.855306
MICRO CENTER $2,040.975307
MICRO CENTER $878.345308
MICROCEPTION INC $1,700.00
MICROCEPTION INC $1,700.005309
MICROREPLAY INC $206.00
MICROREPLAY INC $100.005310
MICROREPLAY INC $53.005311
MICROREPLAY INC $53.005312
MIDDLESEX COUNTY ASSESSOR ASSOC. $175.00
MIDDLESEX COUNTY ASSESSOR ASSOC. $175.005313
MIDDLESEX GASES AND TECHNOL INC $6,499.86
MIDDLESEX GASES AND TECHNOL INC $219.885314
MIDDLESEX GASES AND TECHNOL INC $5.565315
Page 138 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MIDDLESEX GASES AND TECHNOL INC $1,364.905316
MIDDLESEX GASES AND TECHNOL INC $17.095317
MIDDLESEX GASES AND TECHNOL INC $5.565318
MIDDLESEX GASES AND TECHNOL INC $1,199.295319
MIDDLESEX GASES AND TECHNOL INC $5.025320
MIDDLESEX GASES AND TECHNOL INC $452.605321
MIDDLESEX GASES AND TECHNOL INC $101.595322
MIDDLESEX GASES AND TECHNOL INC $496.715323
MIDDLESEX GASES AND TECHNOL INC $582.065324
MIDDLESEX GASES AND TECHNOL INC $441.735325
MIDDLESEX GASES AND TECHNOL INC $253.685326
MIDDLESEX GASES AND TECHNOL INC $1,345.915327
MIDDLESEX GASES AND TECHNOL INC $5.385328
MIDDLESEX GASES AND TECHNOL INC $2.905329
MIDDLESEX LANDSCAPE SUPPLY LLC $9,331.00
MIDDLESEX LANDSCAPE SUPPLY LLC $9,331.005330
MIDWEST SHOP SUPPLIES INC $368,484.96
MIDWEST SHOP SUPPLIES INC $132,634.885331
MIDWEST SHOP SUPPLIES INC $235,850.085332
MIDWEST TAPE LLC $57,504.87
MIDWEST TAPE LLC $2,024.755333
MIDWEST TAPE LLC $109.455334
MIDWEST TAPE LLC $22,000.005335
MIDWEST TAPE LLC $1,099.945336
MIDWEST TAPE LLC $3,408.785337
MIDWEST TAPE LLC $1,581.745338
MIDWEST TAPE LLC $1,422.065339
MIDWEST TAPE LLC $356.035340
MIDWEST TAPE LLC $499.375341
MIDWEST TAPE LLC $8,407.535342
MIDWEST TAPE LLC $1,327.415343
MIDWEST TAPE LLC $963.025344
MIDWEST TAPE LLC $306.435345
MIDWEST TAPE LLC $1,210.415346
MIDWEST TAPE LLC $808.585347
MIDWEST TAPE LLC $301.835348
MIDWEST TAPE LLC $62.765349
MIDWEST TAPE LLC $468.375350
MIDWEST TAPE LLC $332.045351
MIDWEST TAPE LLC $1,500.465352
MIDWEST TAPE LLC $974.735353
MIDWEST TAPE LLC $434.895354
MIDWEST TAPE LLC $2,724.575355
MIDWEST TAPE LLC $1,595.365356
MIDWEST TAPE LLC $154.865357
MIDWEST TAPE LLC $150.895358
MIDWEST TAPE LLC $955.355359
MIDWEST TAPE LLC $383.885360
MIDWEST TAPE LLC $755.655361
MIDWEST TAPE LLC $656.445362
MIDWEST TAPE LLC $527.295363
MIKE'S BAR CORPORATION $13,186.00
MIKE'S BAR CORPORATION $10,000.005364
Page 139 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MIKE'S BAR CORPORATION $3,186.005365
MILLENNIUM CAPITAL LEASING CORPORATION $5,942.00
MILLENNIUM CAPITAL LEASING CORPORATION $4,154.005366
MILLENNIUM CAPITAL LEASING CORPORATION $1,788.005367
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $514,850.76
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $15,093.475368
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $41,835.005369
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $10,080.005370
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $58,429.735371
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $11,277.195372
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $4,045.455373
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $39,357.875374
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $24,647.825375
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $101,691.145376
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $8,413.095377
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $85,800.005378
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $71,280.005379
MILLENNIUM MAINTENANCE AND POWER SWEEPING INC $42,900.005380
MIMI CARPENTER LOUREIRO $7,500.00
MIMI CARPENTER LOUREIRO $7,500.005381
MINDFUL SCHOOLS $18,730.00
MINDFUL SCHOOLS $2,405.005382
MINDFUL SCHOOLS $16,325.005383
MINDMIXER LLC $4,000.00
MINDMIXER LLC $4,000.005384
MINEIRAO ONE STOP MART $7,500.00
MINEIRAO ONE STOP MART $7,500.005385
MINUTEMAN LIBRARY NETWORK INC $103,810.20
MINUTEMAN LIBRARY NETWORK INC $103,545.005386
MINUTEMAN LIBRARY NETWORK INC $265.205387
MINUTEMAN TRUCK INC $48,164.21
MINUTEMAN TRUCK INC $1,878.595388
MINUTEMAN TRUCK INC $2,029.255389
MINUTEMAN TRUCK INC $13.355390
MINUTEMAN TRUCK INC $799.985391
MINUTEMAN TRUCK INC $3,450.225392
MINUTEMAN TRUCK INC $344.685393
MINUTEMAN TRUCK INC $981.195394
MINUTEMAN TRUCK INC $3,121.065395
MINUTEMAN TRUCK INC $160.405396
MINUTEMAN TRUCK INC $198.085397
MINUTEMAN TRUCK INC $2,897.835398
MINUTEMAN TRUCK INC $128.305399
MINUTEMAN TRUCK INC $7,385.635400
MINUTEMAN TRUCK INC $9,596.635401
MINUTEMAN TRUCK INC $2,144.155402
MINUTEMAN TRUCK INC $4,494.975403
MINUTEMAN TRUCK INC $119.855404
MINUTEMAN TRUCK INC $990.365405
MINUTEMAN TRUCK INC $2,133.435406
Page 140 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MINUTEMAN TRUCK INC $3,322.205407
MINUTEMAN TRUCK INC $1,039.655408
MINUTEMAN TRUCK INC $934.415409
MIRAI NAGASU $750.00
MIRAI NAGASU $150.005410
MIRAI NAGASU $600.005411
MIRAK CHEVROLET INC $1,259.65
MIRAK CHEVROLET INC $324.675412
MIRAK CHEVROLET INC $228.755413
MIRAK CHEVROLET INC $382.025414
MIRAK CHEVROLET INC $165.215415
MIRAK CHEVROLET INC $159.005416
MISSION CHURCH OF OUR LORD JESUS CHRIST OF THE $10,000.00
MISSION CHURCH OF OUR LORD JESUS CHRIST OF THE $10,000.005417
MISSION CHURCH SHEPHERD'S KITCHEN CORP $15,000.00
MISSION CHURCH SHEPHERD'S KITCHEN CORP $15,000.005418
MISSION COMMUNICATIONS, LLC $347.40
MISSION COMMUNICATIONS, LLC $347.405419
MITCHELL COSTA $225.00
MITCHELL COSTA $225.005420
MKJD LLC $10,000.00
MKJD LLC $10,000.005421
MOBILE FENCING INC $3,200.00
MOBILE FENCING INC $3,200.005422
MODELTECH INT'L $7,350.00
MODELTECH INT'L $7,350.005423
MODERN AUTO GLASS LLC $9,741.63
MODERN AUTO GLASS LLC $306.005424
MODERN AUTO GLASS LLC $682.455425
MODERN AUTO GLASS LLC $1,953.385426
MODERN AUTO GLASS LLC $690.185427
MODERN AUTO GLASS LLC $5,759.625428
MODERN AUTO GLASS LLC $350.005429
MOE FENCING CLUB LLC $7,500.00
MOE FENCING CLUB LLC $7,500.005430
MOHAWK SHADE AND BLIND CO INC $1,286.00
MOHAWK SHADE AND BLIND CO INC $1,286.005431
MOJIN SOLUTIONS LLC $105,525.00
MOJIN SOLUTIONS LLC $7,537.505432
MOJIN SOLUTIONS LLC $2,695.005433
MOJIN SOLUTIONS LLC $4,430.005434
MOJIN SOLUTIONS LLC $3,860.005435
MOJIN SOLUTIONS LLC $1,890.005436
MOJIN SOLUTIONS LLC $6,835.005437
MOJIN SOLUTIONS LLC $1,265.005438
MOJIN SOLUTIONS LLC $2,357.505439
MOJIN SOLUTIONS LLC $5,470.005440
Page 141 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MOJIN SOLUTIONS LLC $3,850.005441
MOJIN SOLUTIONS LLC $2,550.005442
MOJIN SOLUTIONS LLC $1,380.005443
MOJIN SOLUTIONS LLC $1,080.005444
MOJIN SOLUTIONS LLC $2,205.005445
MOJIN SOLUTIONS LLC $4,427.505446
MOJIN SOLUTIONS LLC $5,075.005447
MOJIN SOLUTIONS LLC $2,427.505448
MOJIN SOLUTIONS LLC $2,557.505449
MOJIN SOLUTIONS LLC $4,205.005450
MOJIN SOLUTIONS LLC $3,827.505451
MOJIN SOLUTIONS LLC $3,095.005452
MOJIN SOLUTIONS LLC $3,680.005453
MOJIN SOLUTIONS LLC $2,230.005454
MOJIN SOLUTIONS LLC $6,762.505455
MOJIN SOLUTIONS LLC $1,435.005456
MOJIN SOLUTIONS LLC $1,422.505457
MOJIN SOLUTIONS LLC $3,380.005458
MOJIN SOLUTIONS LLC $1,770.005459
MOJIN SOLUTIONS LLC $1,795.005460
MOJIN SOLUTIONS LLC $4,927.505461
MOJIN SOLUTIONS LLC $2,235.005462
MOJIN SOLUTIONS LLC $2,867.505463
MOLLY MOORE $900.00
MOLLY MOORE $600.005464
MOLLY MOORE $300.005465
MONITOR EQUIPMENT CO INC $93,274.00
MONITOR EQUIPMENT CO INC $1,774.005466
MONITOR EQUIPMENT CO INC $91,500.005467
MONTESSORI OUTLET INC $574.66
MONTESSORI OUTLET INC $574.665468
MONTESSORI SERVICES $4,501.93
MONTESSORI SERVICES $2,000.005469
MONTESSORI SERVICES $1,123.205470
MONTESSORI SERVICES $653.185471
MONTESSORI SERVICES $263.885472
MONTESSORI SERVICES $461.675473
MOODY'S INVESTORS SERVICE $70,000.00
MOODY'S INVESTORS SERVICE $70,000.005474
MORTON SALT INC. $203,855.55
MORTON SALT INC. $203,855.555475
MOSES A BLUMENSTIEL $292.50
MOSES A BLUMENSTIEL $292.505476
MOTE TECHNOLOGIES INC $1,015.00
MOTE TECHNOLOGIES INC $490.005477
MOTE TECHNOLOGIES INC $525.005478
MOTIVATE MASSACHUSETTS. LLC $260,700.00
MOTIVATE MASSACHUSETTS. LLC $255,600.005479
MOTIVATE MASSACHUSETTS. LLC $5,100.005480
Page 142 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MOTOROLA SOLUTIONS INC $362,255.23
MOTOROLA SOLUTIONS INC $101,523.845481
MOTOROLA SOLUTIONS INC $3,423.095482
MOTOROLA SOLUTIONS INC $4,202.845483
MOTOROLA SOLUTIONS INC $80.475484
MOTOROLA SOLUTIONS INC $200,000.005485
MOTOROLA SOLUTIONS INC $49,200.325486
MOTOROLA SOLUTIONS INC $3,682.535487
MOTOROLA SOLUTIONS INC $142.145488
MOUNT AUBURN HOSPITAL $3,745.98
MOUNT AUBURN HOSPITAL $932.995489
MOUNT AUBURN HOSPITAL $867.885490
MOUNT AUBURN HOSPITAL $44.455491
MOUNT AUBURN HOSPITAL $113.925492
MOUNT AUBURN HOSPITAL $1,786.745493
MOUNT AUBURN PROFESSIONAL SERVICES $400.80
MOUNT AUBURN PROFESSIONAL SERVICES $277.925494
MOUNT AUBURN PROFESSIONAL SERVICES $24.115495
MOUNT AUBURN PROFESSIONAL SERVICES $98.775496
MOUNT VERNON RESTAURANT $912.95
MOUNT VERNON RESTAURANT $40.005497
MOUNT VERNON RESTAURANT $200.005498
MOUNT VERNON RESTAURANT $68.005499
MOUNT VERNON RESTAURANT $60.005500
MOUNT VERNON RESTAURANT $172.955501
MOUNT VERNON RESTAURANT $164.005502
MOUNT VERNON RESTAURANT $136.005503
MOUNT VERNON RESTAURANT $12.005504
MOUNT VERNON RESTAURANT $60.005505
MSA SAFETY INC $469.00
MSA SAFETY INC $469.005506
MSFSA $59.00
MSFSA $39.005507
MSFSA $20.005508
MSPCA-ANGELL ANIMAL MED. CENTER $167.04
MSPCA-ANGELL ANIMAL MED. CENTER $167.045509
MTI ENTERPRISES INC $500.00
MTI ENTERPRISES INC $500.005510
MUDFLAT POTTERY SCHOOL $41,230.00
MUDFLAT POTTERY SCHOOL $3,800.005511
MUDFLAT POTTERY SCHOOL $1,900.005512
MUDFLAT POTTERY SCHOOL $1,900.005513
MUDFLAT POTTERY SCHOOL $1,900.005514
MUDFLAT POTTERY SCHOOL $1,900.005515
MUDFLAT POTTERY SCHOOL $18,430.005516
MUDFLAT POTTERY SCHOOL $1,900.005517
MUDFLAT POTTERY SCHOOL $1,900.005518
MUDFLAT POTTERY SCHOOL $1,900.005519
MUDFLAT POTTERY SCHOOL $1,900.005520
MUDFLAT POTTERY SCHOOL $1,900.005521
Page 143 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MUDFLAT POTTERY SCHOOL $1,900.005522
MUDFLAT STUDIO INC $25,000.00
MUDFLAT STUDIO INC $25,000.005523
MUELLER SYSTEMS $22,360.00
MUELLER SYSTEMS $22,360.005524
MUHAMMAD YAQOOB $7,500.00
MUHAMMAD YAQOOB $7,500.005525
MULTI-CULTURAL BOOKS AND VIDEOS INC $3,259.95
MULTI-CULTURAL BOOKS AND VIDEOS INC $194.255526
MULTI-CULTURAL BOOKS AND VIDEOS INC $979.235527
MULTI-CULTURAL BOOKS AND VIDEOS INC $699.535528
MULTI-CULTURAL BOOKS AND VIDEOS INC $115.285529
MULTI-CULTURAL BOOKS AND VIDEOS INC $425.465530
MULTI-CULTURAL BOOKS AND VIDEOS INC $524.185531
MULTI-CULTURAL BOOKS AND VIDEOS INC $205.755532
MULTI-CULTURAL BOOKS AND VIDEOS INC $116.275533
MULTICULTURAL ARTS CENTER $2,000.00
MULTICULTURAL ARTS CENTER $2,000.005534
MUNICIPAL CODE CORP. $10,149.82
MUNICIPAL CODE CORP. $790.005535
MUNICIPAL CODE CORP. $6,784.825536
MUNICIPAL CODE CORP. $1,425.005537
MUNICIPAL CODE CORP. $950.005538
MUNICIPAL CODE CORP. $200.005539
MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI $150.00
MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI $100.005540
MUNICIPAL ELECTRICAL INSPEC. ASSOC. OF MA & RI $50.005541
MUNICIPAL GRAPHICS INC $1,050.00
MUNICIPAL GRAPHICS INC $1,050.005542
MUNICIPAL POLICE INSTITUTE, INC. $9,993.00
MUNICIPAL POLICE INSTITUTE, INC. $179.005543
MUNICIPAL POLICE INSTITUTE, INC. $8,975.005544
MUNICIPAL POLICE INSTITUTE, INC. $198.005545
MUNICIPAL POLICE INSTITUTE, INC. $179.005546
MUNICIPAL POLICE INSTITUTE, INC. $104.005547
MUNICIPAL POLICE INSTITUTE, INC. $179.005548
MUNICIPAL POLICE INSTITUTE, INC. $179.005549
MURPHY AND CO $3,750.00
MURPHY AND CO $1,875.005550
MURPHY AND CO $1,875.005551
MURPHY HESSE TOOMEY AND LEHANE $27,472.00
MURPHY HESSE TOOMEY AND LEHANE $4,700.005552
MURPHY HESSE TOOMEY AND LEHANE $2,050.005553
MURPHY HESSE TOOMEY AND LEHANE $2,300.005554
MURPHY HESSE TOOMEY AND LEHANE $1,225.005555
MURPHY HESSE TOOMEY AND LEHANE $4,625.005556
MURPHY HESSE TOOMEY AND LEHANE $2,100.005557
MURPHY HESSE TOOMEY AND LEHANE $925.005558
Page 144 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
MURPHY HESSE TOOMEY AND LEHANE $5,047.005559
MURPHY HESSE TOOMEY AND LEHANE $3,200.005560
MURPHY HESSE TOOMEY AND LEHANE $1,300.005561
MURPHY, LAMERE & MURPHY P.C. $96,997.50
MURPHY, LAMERE & MURPHY P.C. $19,867.505562
MURPHY, LAMERE & MURPHY P.C. $17,775.005563
MURPHY, LAMERE & MURPHY P.C. $15,210.005564
MURPHY, LAMERE & MURPHY P.C. $8,550.005565
MURPHY, LAMERE & MURPHY P.C. $14,625.005566
MURPHY, LAMERE & MURPHY P.C. $20,970.005567
MURRAY SUPPLY CORP. $9,101.36
MURRAY SUPPLY CORP. $1,773.395568
MURRAY SUPPLY CORP. $1,452.385569
MURRAY SUPPLY CORP. $45.855570
MURRAY SUPPLY CORP. $279.885571
MURRAY SUPPLY CORP. $402.805572
MURRAY SUPPLY CORP. $183.515573
MURRAY SUPPLY CORP. $54.285574
MURRAY SUPPLY CORP. $1,168.495575
MURRAY SUPPLY CORP. $354.765576
MURRAY SUPPLY CORP. $2,393.545577
MURRAY SUPPLY CORP. $992.485578
MUSANDA JEAN-PIERRE LUKENGU $90.00
MUSANDA JEAN-PIERRE LUKENGU $90.005579
MYER DANA AND SONS $40,304.76
MYER DANA AND SONS $13,434.925580
MYER DANA AND SONS $3,358.735581
MYER DANA AND SONS $3,358.735582
MYER DANA AND SONS $3,358.735583
MYER DANA AND SONS $16,793.655584
MYRNA JOHNSTON $5,485.00
MYRNA JOHNSTON $5,485.005585
MYRTH CERAMICS LLC $7,500.00
MYRTH CERAMICS LLC $7,500.005586
MYSTIC FLORIST $8,875.00
MYSTIC FLORIST $7,500.005587
MYSTIC FLORIST $1,275.005588
MYSTIC FLORIST $100.005589
MYSTIC LEARNING CENTER INC $36,472.07
MYSTIC LEARNING CENTER INC $22,500.005590
MYSTIC LEARNING CENTER INC $9,532.585591
MYSTIC LEARNING CENTER INC $2,539.495592
MYSTIC LEARNING CENTER INC $1,900.005593
MYSTIC REGIONAL EMERGENCY PLANNING COMMITTEE $300.00
MYSTIC REGIONAL EMERGENCY PLANNING COMMITTEE $300.005594
MYSTIC VALLEY WHEELWORKS $1,238.54
MYSTIC VALLEY WHEELWORKS $850.655595
MYSTIC VALLEY WHEELWORKS $208.935596
MYSTIC VALLEY WHEELWORKS $178.965597
Page 145 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
N E PATRIOT TRUCK TIRE INC $13,676.25
N E PATRIOT TRUCK TIRE INC $3,743.755598
N E PATRIOT TRUCK TIRE INC $9,715.005599
N E PATRIOT TRUCK TIRE INC $217.505600
N.E.ASSOC.OF CHIEFS OF POLICE $80.00
N.E.ASSOC.OF CHIEFS OF POLICE $80.005601
NADIFA UDDIN $250.00
NADIFA UDDIN $100.005602
NADIFA UDDIN $150.005603
NANCY ANDERSON $250.00
NANCY ANDERSON $250.005604
NANCY L ALACH $600.00
NANCY L ALACH $600.005605
NANCY NIMAKO $150.00
NANCY NIMAKO $150.005606
NARAE HOLDINGS $17,534.00
NARAE HOLDINGS $10,000.005607
NARAE HOLDINGS $7,534.005608
NASHOBA LEARNING GROUP INC $698,848.56
NASHOBA LEARNING GROUP INC $53,958.005609
NASHOBA LEARNING GROUP INC $60,306.005610
NASHOBA LEARNING GROUP INC $63,480.005611
NASHOBA LEARNING GROUP INC $53,958.005612
NASHOBA LEARNING GROUP INC $44,436.005613
NASHOBA LEARNING GROUP INC $184,660.565614
NASHOBA LEARNING GROUP INC $60,306.005615
NASHOBA LEARNING GROUP INC $66,654.005616
NASHOBA LEARNING GROUP INC $50,784.005617
NASHOBA LEARNING GROUP INC $60,306.005618
NATALIA CEPEDA $4,200.00
NATALIA CEPEDA $4,200.005619
NATALIA MOHAMED-SENA $710.00
NATALIA MOHAMED-SENA $185.005620
NATALIA MOHAMED-SENA $250.005621
NATALIA MOHAMED-SENA $275.005622
NATALIE GEARIN $2,000.00
NATALIE GEARIN $2,000.005623
NATALIE ZEMBA $500.00
NATALIE ZEMBA $500.005624
NATASHA PEREZ $30,050.00
NATASHA PEREZ $13,100.005625
NATASHA PEREZ $6,850.005626
NATASHA PEREZ $2,000.005627
NATASHA PEREZ $2,500.005628
NATASHA PEREZ $5,600.005629
NATHANIEL BOWEN JR $2,500.00
Page 146 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NATHANIEL BOWEN JR $2,500.005630
NATHANIEL R DEVARIE $900.00
NATHANIEL R DEVARIE $300.005631
NATHANIEL R DEVARIE $600.005632
NATION WIDE MUSIC $3,966.83
NATION WIDE MUSIC $2,999.985633
NATION WIDE MUSIC $966.855634
NATIONAL ART EDUCATION ASSOCIATION $65.00
NATIONAL ART EDUCATION ASSOCIATION $65.005635
NATIONAL ASSN.OF LOCAL BOARDS OF HEALTH $200.00
NATIONAL ASSN.OF LOCAL BOARDS OF HEALTH $200.005636
NATIONAL ASSOCIATION FOR COLLEGE ADMISSIONS $270.00
NATIONAL ASSOCIATION FOR COLLEGE ADMISSIONS $270.005637
NATIONAL ASSOCIATION FOR MUSIC EDUCATION $194.00
NATIONAL ASSOCIATION FOR MUSIC EDUCATION $194.005638
NATIONAL ASSOCIATION OF CITY TRANSPORTATION $14,600.00
NATIONAL ASSOCIATION OF CITY TRANSPORTATION $5,500.005639
NATIONAL ASSOCIATION OF CITY TRANSPORTATION $9,100.005640
NATIONAL ASSOCIATION OF COMMISSIONS FOR WOMEN $75.00
NATIONAL ASSOCIATION OF COMMISSIONS FOR WOMEN $75.005641
NATIONAL ASSOCIATION OF COUNTY AND $450.00
NATIONAL ASSOCIATION OF COUNTY AND $450.005642
NATIONAL ASSOCIATION OF SCHOOL NURSES,INC $573.00
NATIONAL ASSOCIATION OF SCHOOL NURSES,INC $155.005643
NATIONAL ASSOCIATION OF SCHOOL NURSES,INC $418.005644
NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPAL $530.00
NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPAL $50.005645
NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPAL $480.005646
NATIONAL AUTISM RESOURCES INC $257.94
NATIONAL AUTISM RESOURCES INC $257.945647
NATIONAL CENTER FOR RACE AMITY $5,000.00
NATIONAL CENTER FOR RACE AMITY $5,000.005648
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION $940.00
NATIONAL COMMUNITY DEVELOPMENT ASSOCIATION $940.005649
NATIONAL CONFERENCE ON WEIGHTS & MEASURES $75.00
NATIONAL CONFERENCE ON WEIGHTS & MEASURES $75.005650
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH $1,724.40
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH $1,724.405651
NATIONAL COUNCIL ON AGING $145.00
NATIONAL COUNCIL ON AGING $145.005652
NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION $490.00
NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION $100.005653
NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION $390.005654
Page 147 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NATIONAL FIRE PROTECTION ASSOCIATION $2,314.97
NATIONAL FIRE PROTECTION ASSOCIATION $389.975655
NATIONAL FIRE PROTECTION ASSOCIATION $175.005656
NATIONAL FIRE PROTECTION ASSOCIATION $1,575.005657
NATIONAL FIRE PROTECTION ASSOCIATION $175.005658
NATIONAL GRID $135,408.17
NATIONAL GRID $7,340.035659
NATIONAL GRID $116,259.555660
NATIONAL GRID $11,808.595661
NATIONAL INTERNAL AFFAIRS INVESTIGATORS $100.00
NATIONAL INTERNAL AFFAIRS INVESTIGATORS $100.005662
NATIONAL LEAGUE OF CITIES $6,247.00
NATIONAL LEAGUE OF CITIES $6,247.005663
NATIONAL MATERIAL HANDLING PRODUCTS INC $8,529.00
NATIONAL MATERIAL HANDLING PRODUCTS INC $8,529.005664
NATIONAL RECREATION AND PARK ASSOCIATION $175.00
NATIONAL RECREATION AND PARK ASSOCIATION $175.005665
NATIONAL SAFETY COUNCIL $538.95
NATIONAL SAFETY COUNCIL $79.805666
NATIONAL SAFETY COUNCIL $259.555667
NATIONAL SAFETY COUNCIL $119.805668
NATIONAL SAFETY COUNCIL $79.805669
NATIONAL TECHNICAL HONOR SOCIETY $1,990.00
NATIONAL TECHNICAL HONOR SOCIETY $1,990.005670
NATIONAL WATER MAIN CLEANING CO $2,489,890.81
NATIONAL WATER MAIN CLEANING CO $74,427.705671
NATIONAL WATER MAIN CLEANING CO $311,190.255672
NATIONAL WATER MAIN CLEANING CO $497,770.005673
NATIONAL WATER MAIN CLEANING CO $1,229,236.915674
NATIONAL WATER MAIN CLEANING CO $276,893.525675
NATIONAL WATER MAIN CLEANING CO $100,372.435676
NATURAL TREE & LAWN CARE $26,806.00
NATURAL TREE & LAWN CARE $785.005677
NATURAL TREE & LAWN CARE $6,404.005678
NATURAL TREE & LAWN CARE $3,274.005679
NATURAL TREE & LAWN CARE $16,343.005680
NAVEX GLOBAL INC $8,312.37
NAVEX GLOBAL INC $8,312.375681
NAVIANCE INC $8,990.20
NAVIANCE INC $8,990.205682
NAVJOT KAUR CORPORATION $16,300.00
NAVJOT KAUR CORPORATION $8,800.005683
NAVJOT KAUR CORPORATION $7,500.005684
NBBJ LP $24,880.00
NBBJ LP $3,880.005685
NBBJ LP $19,557.505686
NBBJ LP $1,442.505687
Page 148 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NCCL ENTERPRISES LLC $2,400.00
NCCL ENTERPRISES LLC $2,400.005688
NCH CORPORATION $5,101.62
NCH CORPORATION $2,163.145689
NCH CORPORATION $484.705690
NCH CORPORATION $1,133.265691
NCH CORPORATION $787.685692
NCH CORPORATION $532.845693
NCS PEARSON INC $25,240.37
NCS PEARSON INC $6,994.695694
NCS PEARSON INC $11,648.005695
NCS PEARSON INC $1,118.755696
NCS PEARSON INC $5,478.935697
NEARPOD INC $4,450.00
NEARPOD INC $4,450.005698
NEB RADIOLOGY PC $107.69
NEB RADIOLOGY PC $6.835699
NEB RADIOLOGY PC $100.865700
NEEDHAM MUSIC INC $4,000.00
NEEDHAM MUSIC INC $4,000.005701
NEIGHBORWAYS DESIGN $10,808.67
NEIGHBORWAYS DESIGN $4,154.145702
NEIGHBORWAYS DESIGN $1,001.005703
NEIGHBORWAYS DESIGN $2,840.005704
NEIGHBORWAYS DESIGN $2,813.535705
NELLIE'S WILDFLOWERS $150.00
NELLIE'S WILDFLOWERS $150.005706
NELM CORP $527,539.97
NELM CORP $78,381.115707
NELM CORP $51,535.265708
NELM CORP $52,184.565709
NELM CORP $118,167.895710
NELM CORP $225,071.155711
NELM CORP $2,200.005712
NELSON NYGAARD CONSULTING ASSOCIATES INC $25,488.66
NELSON NYGAARD CONSULTING ASSOCIATES INC $11,177.825713
NELSON NYGAARD CONSULTING ASSOCIATES INC $14,310.845714
NEMLEC POLICE FOUNDATION INC $5,500.00
NEMLEC POLICE FOUNDATION INC $5,500.005715
NEMO-Q CORPORATION $450.00
NEMO-Q CORPORATION $450.005716
NESPIN $300.00
NESPIN $300.005717
NESTLE WATERS NORTH AMER. $3,360.96
NESTLE WATERS NORTH AMER. $140.145718
NESTLE WATERS NORTH AMER. $32.345719
Page 149 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NESTLE WATERS NORTH AMER. $150.925720
NESTLE WATERS NORTH AMER. $269.505721
NESTLE WATERS NORTH AMER. $8.385722
NESTLE WATERS NORTH AMER. $312.625723
NESTLE WATERS NORTH AMER. $93.895724
NESTLE WATERS NORTH AMER. $80.855725
NESTLE WATERS NORTH AMER. $97.025726
NESTLE WATERS NORTH AMER. $188.655727
NESTLE WATERS NORTH AMER. $24.555728
NESTLE WATERS NORTH AMER. $134.755729
NESTLE WATERS NORTH AMER. $216.805730
NESTLE WATERS NORTH AMER. $355.745731
NESTLE WATERS NORTH AMER. $5.395732
NESTLE WATERS NORTH AMER. $156.315733
NESTLE WATERS NORTH AMER. $48.515734
NESTLE WATERS NORTH AMER. $26.955735
NESTLE WATERS NORTH AMER. $169.995736
NESTLE WATERS NORTH AMER. $32.345737
NESTLE WATERS NORTH AMER. $226.385738
NESTLE WATERS NORTH AMER. $44.555739
NESTLE WATERS NORTH AMER. $37.735740
NESTLE WATERS NORTH AMER. $80.855741
NESTLE WATERS NORTH AMER. $32.345742
NESTLE WATERS NORTH AMER. $377.305743
NESTLE WATERS NORTH AMER. $16.175744
NEUPANE INC $14,535.00
NEUPANE INC $7,035.005745
NEUPANE INC $7,500.005746
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $12,768.00
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $1,276.805747
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $3,830.405748
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $1,276.805749
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $1,276.805750
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $2,553.605751
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $1,276.805752
NEW DIRECTIONS BEHAVIORAL HEALTH LLC $1,276.805753
NEW ENGLAND ACADEMY LLC $206,578.16
NEW ENGLAND ACADEMY LLC $14,837.245754
NEW ENGLAND ACADEMY LLC $25,627.965755
NEW ENGLAND ACADEMY LLC $18,209.345756
NEW ENGLAND ACADEMY LLC $28,662.855757
NEW ENGLAND ACADEMY LLC $17,197.715758
NEW ENGLAND ACADEMY LLC $31,697.745759
NEW ENGLAND ACADEMY LLC $70,345.325760
NEW ENGLAND ARCHIVISTS $35.00
NEW ENGLAND ARCHIVISTS $35.005761
NEW ENGLAND ASSN. OF SCHOOLS AND COLLEGES INC $4,320.00
NEW ENGLAND ASSN. OF SCHOOLS AND COLLEGES INC $4,320.005762
NEW ENGLAND ASSOCIATION OF CITY AND TOWN CLERKS $35.00
NEW ENGLAND ASSOCIATION OF CITY AND TOWN CLERKS $35.005763
NEW ENGLAND BAPTIST HOSPITAL $570.57
Page 150 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NEW ENGLAND BAPTIST HOSPITAL $25.055764
NEW ENGLAND BAPTIST HOSPITAL $202.385765
NEW ENGLAND BAPTIST HOSPITAL $343.145766
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES $280.70
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES $219.035767
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES $57.265768
NEW ENGLAND BAPTIST MEDICAL ASSOCIATES $4.415769
NEW ENGLAND CARPENTERS TRAINING FUND $1,103.00
NEW ENGLAND CARPENTERS TRAINING FUND $1,103.005770
NEW ENGLAND CENTER FOR CHILDREN, INC. $167,754.56
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,308.455771
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,308.455772
NEW ENGLAND CENTER FOR CHILDREN, INC. $32,327.055773
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,652.075774
NEW ENGLAND CENTER FOR CHILDREN, INC. $20,273.295775
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,652.075776
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,308.455777
NEW ENGLAND CENTER FOR CHILDREN, INC. $20,960.525778
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,008.005779
NEW ENGLAND CENTER FOR CHILDREN, INC. $21,304.145780
NEW ENGLAND CENTER FOR CHILDREN, INC. $10,652.075781
NEW ENGLAND COPY SPECIALISTS INC $1,194.89
NEW ENGLAND COPY SPECIALISTS INC $174.115782
NEW ENGLAND COPY SPECIALISTS INC $165.395783
NEW ENGLAND COPY SPECIALISTS INC $339.315784
NEW ENGLAND COPY SPECIALISTS INC $135.185785
NEW ENGLAND COPY SPECIALISTS INC $380.905786
NEW ENGLAND DETROIT DIESEL-ALLISON,INC. $167.93
NEW ENGLAND DETROIT DIESEL-ALLISON,INC. $55.625787
NEW ENGLAND DETROIT DIESEL-ALLISON,INC. $112.315788
NEW ENGLAND FIRE EQUIPMENT & APPARATUS CORPORATION $605.88
NEW ENGLAND FIRE EQUIPMENT & APPARATUS CORPORATION $605.885789
NEW ENGLAND ICE CREAM CORPORATION $5,296.07
NEW ENGLAND ICE CREAM CORPORATION $1,471.985790
NEW ENGLAND ICE CREAM CORPORATION $2,688.895791
NEW ENGLAND ICE CREAM CORPORATION $1,135.205792
NEW ENGLAND LEATHER LLC $7,500.00
NEW ENGLAND LEATHER LLC $7,500.005793
NEW ENGLAND LONG TERM CARE INC $64,716.12
NEW ENGLAND LONG TERM CARE INC $5,393.015794
NEW ENGLAND LONG TERM CARE INC $5,906.635795
NEW ENGLAND LONG TERM CARE INC $16,179.035796
NEW ENGLAND LONG TERM CARE INC $10,786.025797
NEW ENGLAND LONG TERM CARE INC $4,879.395798
NEW ENGLAND LONG TERM CARE INC $5,649.825799
NEW ENGLAND LONG TERM CARE INC $4,879.395800
NEW ENGLAND LONG TERM CARE INC $5,136.205801
NEW ENGLAND LONG TERM CARE INC $5,906.635802
NEW ENGLAND MICROGRAPHICS INC $161.96
Page 151 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NEW ENGLAND MICROGRAPHICS INC $161.965803
NEW ENGLAND NEAPOLITAN ASSEMBLY ROW LLC $26,000.00
NEW ENGLAND NEAPOLITAN ASSEMBLY ROW LLC $26,000.005804
NEW ENGLAND ORTHOPAEDIC & SPINE SURGERY LLC $480.00
NEW ENGLAND ORTHOPAEDIC & SPINE SURGERY LLC $240.005805
NEW ENGLAND ORTHOPAEDIC & SPINE SURGERY LLC $240.005806
NEW ENGLAND PARKING COUNCIL $750.00
NEW ENGLAND PARKING COUNCIL $750.005807
NEW ENGLAND SCHOOL SERVICES, INC. $41,262.00
NEW ENGLAND SCHOOL SERVICES, INC. $40,505.005808
NEW ENGLAND SCHOOL SERVICES, INC. $757.005809
NEW ENGLAND SPECIALTY SOILS $66.88
NEW ENGLAND SPECIALTY SOILS $66.885810
NEW ENGLAND SPINE CARE ASSOCIATES LLC $112.50
NEW ENGLAND SPINE CARE ASSOCIATES LLC $112.505811
NEW ENGLAND SPORTS TURF MANAGERS ASSOCIATION $190.00
NEW ENGLAND SPORTS TURF MANAGERS ASSOCIATION $190.005812
NEW ENGLAND TRAUMA SERVICES LLC $4,690.00
NEW ENGLAND TRAUMA SERVICES LLC $200.005813
NEW ENGLAND TRAUMA SERVICES LLC $387.505814
NEW ENGLAND TRAUMA SERVICES LLC $276.255815
NEW ENGLAND TRAUMA SERVICES LLC $574.805816
NEW ENGLAND TRAUMA SERVICES LLC $598.905817
NEW ENGLAND TRAUMA SERVICES LLC $200.005818
NEW ENGLAND TRAUMA SERVICES LLC $262.555819
NEW ENGLAND TRAUMA SERVICES LLC $695.005820
NEW ENGLAND TRAUMA SERVICES LLC $1,295.005821
NEW ENGLAND TRAUMA SERVICES LLC $200.005822
NEW ENGLAND WATER ENVIRONMENT $345.00
NEW ENGLAND WATER ENVIRONMENT $20.005823
NEW ENGLAND WATER ENVIRONMENT $250.005824
NEW ENGLAND WATER ENVIRONMENT $75.005825
NEW ENGLAND WATER WORKS ASSOCIATION, INC. $1,705.00
NEW ENGLAND WATER WORKS ASSOCIATION, INC. $295.005826
NEW ENGLAND WATER WORKS ASSOCIATION, INC. $720.005827
NEW ENGLAND WATER WORKS ASSOCIATION, INC. $690.005828
NEW HAMPSHIRE HYDRAULICS INC $651.00
NEW HAMPSHIRE HYDRAULICS INC $651.005829
NEW HAMPSHIRE MUNICIPAL ASSOCIATION INC $150.00
NEW HAMPSHIRE MUNICIPAL ASSOCIATION INC $150.005830
NEW READERS PRESS $6,825.82
NEW READERS PRESS $84.905831
NEW READERS PRESS $50.005832
NEW READERS PRESS $2,673.655833
NEW READERS PRESS $355.335834
NEW READERS PRESS $209.955835
NEW READERS PRESS $164.255836
Page 152 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NEW READERS PRESS $164.255837
NEW READERS PRESS $3,123.495838
NEW RELIABLE MARKET INC $7,500.00
NEW RELIABLE MARKET INC $7,500.005839
NEW WINN CLEANERS INC $7,500.00
NEW WINN CLEANERS INC $7,500.005840
NEW YORK TIMES SALES INC $1,781.52
NEW YORK TIMES SALES INC $520.525841
NEW YORK TIMES SALES INC $1,261.005842
NEWPORT CONSTRUCTION CORP $17,874.27
NEWPORT CONSTRUCTION CORP $17,874.275843
NEWS-2-YOU INC $5,449.11
NEWS-2-YOU INC $382.165844
NEWS-2-YOU INC $5,066.955845
NEWSBANK INC $5,002.00
NEWSBANK INC $2,045.005846
NEWSBANK INC $2,957.005847
NEWSELA INC $12,025.00
NEWSELA INC $12,025.005848
NEWTON-WELLESLEY HOSPITAL $738.40
NEWTON-WELLESLEY HOSPITAL $715.125849
NEWTON-WELLESLEY HOSPITAL $23.285850
NEXT GEN SUPPLY GROUP INC $88,143.49
NEXT GEN SUPPLY GROUP INC $1,516.675851
NEXT GEN SUPPLY GROUP INC $24,923.845852
NEXT GEN SUPPLY GROUP INC $531.405853
NEXT GEN SUPPLY GROUP INC $6,836.345854
NEXT GEN SUPPLY GROUP INC $5,645.375855
NEXT GEN SUPPLY GROUP INC $15,255.095856
NEXT GEN SUPPLY GROUP INC $20,411.555857
NEXT GEN SUPPLY GROUP INC $10,927.885858
NEXT GEN SUPPLY GROUP INC $2,095.355859
NEXTALK INC $1,945.32
NEXTALK INC $486.335860
NEXTALK INC $486.335861
NEXTALK INC $486.335862
NEXTALK INC $486.335863
NGHI NGUYEN $13,543.00
NGHI NGUYEN $13,543.005864
NI GOVERNMENT SERVICES INC $1,769.40
NI GOVERNMENT SERVICES INC $147.455865
NI GOVERNMENT SERVICES INC $147.455866
NI GOVERNMENT SERVICES INC $147.455867
NI GOVERNMENT SERVICES INC $147.455868
NI GOVERNMENT SERVICES INC $147.455869
NI GOVERNMENT SERVICES INC $147.455870
NI GOVERNMENT SERVICES INC $147.455871
NI GOVERNMENT SERVICES INC $147.455872
Page 153 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NI GOVERNMENT SERVICES INC $147.455873
NI GOVERNMENT SERVICES INC $147.455874
NI GOVERNMENT SERVICES INC $147.455875
NI GOVERNMENT SERVICES INC $147.455876
NICHOLAS AMENTO $200.00
NICHOLAS AMENTO $200.005877
NICOLE A BAIROS $7,500.00
NICOLE A BAIROS $7,500.005878
NICOLE DORAS $95.00
NICOLE DORAS $95.005879
NIEVES FAMILY CHILD CARE INC $6,000.00
NIEVES FAMILY CHILD CARE INC $6,000.005880
NIKAYLA LAMPKINS $10,050.00
NIKAYLA LAMPKINS $2,500.005881
NIKAYLA LAMPKINS $900.005882
NIKAYLA LAMPKINS $2,000.005883
NIKAYLA LAMPKINS $2,250.005884
NIKAYLA LAMPKINS $2,250.005885
NIKAYLA LAMPKINS $150.005886
NILSON DE ASEVEDO $19,000.00
NILSON DE ASEVEDO $10,000.005887
NILSON DE ASEVEDO $9,000.005888
NINE RED PEARLS LLC $7,500.00
NINE RED PEARLS LLC $7,500.005889
NISSENBAUMS AUTO PARTS INC $7,500.00
NISSENBAUMS AUTO PARTS INC $7,500.005890
NIXON PEABODY LLP $500.00
NIXON PEABODY LLP $500.005891
NNA SERVICES LLC $168.00
NNA SERVICES LLC $168.005892
NO TEARS LEARNING INC $21,757.51
NO TEARS LEARNING INC $2,467.475893
NO TEARS LEARNING INC $786.605894
NO TEARS LEARNING INC $17,998.545895
NO TEARS LEARNING INC $504.905896
NOE CARMICHAEL $200.00
NOE CARMICHAEL $200.005897
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $54,260.63
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $18,087.505898
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $881.255899
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $7,943.755900
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $6,680.635901
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $8,292.505902
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $5,906.255903
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $587.505904
NONPROFIT PROFESSIONALS ADVISORY GROUP LLC $5,881.255905
Page 154 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NONSO MOGOR $2,500.00
NONSO MOGOR $1,030.005906
NONSO MOGOR $1,470.005907
NOOR MEDITERRANEAN GRILL $5,488.00
NOOR MEDITERRANEAN GRILL $5,488.005908
NORRIS, MURRAY & PELOQUIN LLC $125,852.00
NORRIS, MURRAY & PELOQUIN LLC $15,435.005909
NORRIS, MURRAY & PELOQUIN LLC $14,059.505910
NORRIS, MURRAY & PELOQUIN LLC $20,790.005911
NORRIS, MURRAY & PELOQUIN LLC $4,620.005912
NORRIS, MURRAY & PELOQUIN LLC $2,625.005913
NORRIS, MURRAY & PELOQUIN LLC $4,777.505914
NORRIS, MURRAY & PELOQUIN LLC $3,780.005915
NORRIS, MURRAY & PELOQUIN LLC $36,960.005916
NORRIS, MURRAY & PELOQUIN LLC $16,452.505917
NORRIS, MURRAY & PELOQUIN LLC $4,095.005918
NORRIS, MURRAY & PELOQUIN LLC $2,257.505919
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $510.60
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $293.345920
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $111.505921
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $52.885922
NORTH SHORE RADIOLOGICAL ASSOCIATES, INC $52.885923
NORTH-EASTERN TREE SERVICE INC $35,700.00
NORTH-EASTERN TREE SERVICE INC $35,700.005924
NORTHEASE CONSULTING GROUP LLC $6,325.00
NORTHEASE CONSULTING GROUP LLC $6,325.005925
NORTHEAST ASC ITC INC. $3,998.75
NORTHEAST ASC ITC INC. $3,998.755926
NORTHEAST CUTLERY INC $18.00
NORTHEAST CUTLERY INC $18.005927
NORTHEAST DOCUMENT CONSERVATION CENTER $30.00
NORTHEAST DOCUMENT CONSERVATION CENTER $30.005928
NORTHEAST NURSERY INC $9,906.25
NORTHEAST NURSERY INC $1,737.755929
NORTHEAST NURSERY INC $8,168.505930
NORTHEAST VETERAN SERVICES OFFICER ASSOCIATION $50.00
NORTHEAST VETERAN SERVICES OFFICER ASSOCIATION $50.005931
NORTHEAST WATER & WASTEWATER TRAINING $150.00
NORTHEAST WATER & WASTEWATER TRAINING $150.005932
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $2,852.00
NORTHEASTERN PETROLEUM SVC & SUPPLY INC $2,852.005933
NORTHEASTERN UNIVERSITY $645.00
NORTHEASTERN UNIVERSITY $645.005934
NORTHERN BUSINESS MACHINE INC $80,150.07
NORTHERN BUSINESS MACHINE INC $596.145935
NORTHERN BUSINESS MACHINE INC $265.325936
Page 155 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NORTHERN BUSINESS MACHINE INC $1,446.415937
NORTHERN BUSINESS MACHINE INC $959.515938
NORTHERN BUSINESS MACHINE INC $1,127.295939
NORTHERN BUSINESS MACHINE INC $726.315940
NORTHERN BUSINESS MACHINE INC $742.805941
NORTHERN BUSINESS MACHINE INC $2,242.325942
NORTHERN BUSINESS MACHINE INC $278.375943
NORTHERN BUSINESS MACHINE INC $762.625944
NORTHERN BUSINESS MACHINE INC $1,711.305945
NORTHERN BUSINESS MACHINE INC $1,751.865946
NORTHERN BUSINESS MACHINE INC $1,077.865947
NORTHERN BUSINESS MACHINE INC $700.985948
NORTHERN BUSINESS MACHINE INC $4,843.855949
NORTHERN BUSINESS MACHINE INC $544.845950
NORTHERN BUSINESS MACHINE INC $762.625951
NORTHERN BUSINESS MACHINE INC $1,162.205952
NORTHERN BUSINESS MACHINE INC $1,068.135953
NORTHERN BUSINESS MACHINE INC $3,574.165954
NORTHERN BUSINESS MACHINE INC $222.005955
NORTHERN BUSINESS MACHINE INC $2,938.885956
NORTHERN BUSINESS MACHINE INC $1,944.365957
NORTHERN BUSINESS MACHINE INC $2,598.935958
NORTHERN BUSINESS MACHINE INC $37.505959
NORTHERN BUSINESS MACHINE INC $45.705960
NORTHERN BUSINESS MACHINE INC $2,626.205961
NORTHERN BUSINESS MACHINE INC $622.705962
NORTHERN BUSINESS MACHINE INC $1,840.965963
NORTHERN BUSINESS MACHINE INC $516.445964
NORTHERN BUSINESS MACHINE INC $1,331.505965
NORTHERN BUSINESS MACHINE INC $1,527.115966
NORTHERN BUSINESS MACHINE INC $3,420.825967
NORTHERN BUSINESS MACHINE INC $2,500.945968
NORTHERN BUSINESS MACHINE INC $2,150.385969
NORTHERN BUSINESS MACHINE INC $580.755970
NORTHERN BUSINESS MACHINE INC $593.905971
NORTHERN BUSINESS MACHINE INC $1,726.505972
NORTHERN BUSINESS MACHINE INC $8,958.515973
NORTHERN BUSINESS MACHINE INC $2,393.005974
NORTHERN BUSINESS MACHINE INC $542.345975
NORTHERN BUSINESS MACHINE INC $1,312.765976
NORTHERN BUSINESS MACHINE INC $928.245977
NORTHERN BUSINESS MACHINE INC $12,444.765978
NORTHERN TOOL AND EQUIP CO $1,398.99
NORTHERN TOOL AND EQUIP CO $1,398.995979
NORTHGATE RECYCLING INC $15,475.00
NORTHGATE RECYCLING INC $250.005980
NORTHGATE RECYCLING INC $2,075.005981
NORTHGATE RECYCLING INC $500.005982
NORTHGATE RECYCLING INC $675.005983
NORTHGATE RECYCLING INC $1,125.005984
NORTHGATE RECYCLING INC $1,125.005985
NORTHGATE RECYCLING INC $450.005986
NORTHGATE RECYCLING INC $1,800.005987
NORTHGATE RECYCLING INC $3,050.005988
Page 156 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NORTHGATE RECYCLING INC $3,750.005989
NORTHGATE RECYCLING INC $675.005990
NORTHLAND INDUSTRIAL TRUCK CO INC $1,599.35
NORTHLAND INDUSTRIAL TRUCK CO INC $251.475991
NORTHLAND INDUSTRIAL TRUCK CO INC $516.845992
NORTHLAND INDUSTRIAL TRUCK CO INC $585.895993
NORTHLAND INDUSTRIAL TRUCK CO INC $245.155994
NORTHWEST ENERGY EFFICIENCY COUNCIL $1,895.00
NORTHWEST ENERGY EFFICIENCY COUNCIL $1,895.005995
NRTBUS INC $1,542,781.60
NRTBUS INC $25,901.725996
NRTBUS INC $3,807.805997
NRTBUS INC $68,910.005998
NRTBUS INC $125,850.205999
NRTBUS INC $289,556.006000
NRTBUS INC $125,687.806001
NRTBUS INC $289,556.006002
NRTBUS INC $250,429.016003
NRTBUS INC $200,467.496004
NRTBUS INC $105,393.796005
NRTBUS INC $53,823.506006
NRTBUS INC $3,398.296007
NSTAR ELECTRIC $1,424,882.65
NSTAR ELECTRIC $6,960.316008
NSTAR ELECTRIC $44,837.606009
NSTAR ELECTRIC $21,955.326010
NSTAR ELECTRIC $17,754.846011
NSTAR ELECTRIC $34,340.866012
NSTAR ELECTRIC $98,200.846013
NSTAR ELECTRIC $6,131.806014
NSTAR ELECTRIC $39,839.806015
NSTAR ELECTRIC $10,262.946016
NSTAR ELECTRIC $684.336017
NSTAR ELECTRIC $37,236.236018
NSTAR ELECTRIC $92,465.936019
NSTAR ELECTRIC $58,263.816020
NSTAR ELECTRIC $17,298.386021
NSTAR ELECTRIC $10,928.586022
NSTAR ELECTRIC $18,593.596023
NSTAR ELECTRIC $76,545.766024
NSTAR ELECTRIC $204,199.126025
NSTAR ELECTRIC $2,415.426026
NSTAR ELECTRIC $39,404.266027
NSTAR ELECTRIC $60,963.316028
NSTAR ELECTRIC $33,511.606029
NSTAR ELECTRIC $13,265.966030
NSTAR ELECTRIC $62,881.966031
NSTAR ELECTRIC $94,606.736032
NSTAR ELECTRIC $40,781.886033
NSTAR ELECTRIC $100,377.826034
NSTAR ELECTRIC $81,555.726035
NSTAR ELECTRIC $98,617.956036
Page 157 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
NSTAR GAS $41,400.99
NSTAR GAS $179.706037
NSTAR GAS $446.006038
NSTAR GAS $2,823.166039
NSTAR GAS $3,890.406040
NSTAR GAS $4,292.996041
NSTAR GAS $341.796042
NSTAR GAS $1,196.336043
NSTAR GAS $20,453.986044
NSTAR GAS $640.296045
NSTAR GAS $3,236.216046
NSTAR GAS $3,900.146047
NU CAFE SOMERVILLE LLC $20,500.00
NU CAFE SOMERVILLE LLC $7,000.006048
NU CAFE SOMERVILLE LLC $13,500.006049
NYC LEADERSHIP ACADEMY INC $12,500.00
NYC LEADERSHIP ACADEMY INC $9,200.006050
NYC LEADERSHIP ACADEMY INC $3,300.006051
O'BRIEN & LEVINE $2,699.25
O'BRIEN & LEVINE $2,699.256052
O'CONNOR'S AWARDS UNLIMITED $9,883.00
O'CONNOR'S AWARDS UNLIMITED $1,231.006053
O'CONNOR'S AWARDS UNLIMITED $7,500.006054
O'CONNOR'S AWARDS UNLIMITED $288.006055
O'CONNOR'S AWARDS UNLIMITED $720.006056
O'CONNOR'S AWARDS UNLIMITED $144.006057
O'D ANSWERING SERVICE $1,610.00
O'D ANSWERING SERVICE $135.006058
O'D ANSWERING SERVICE $125.006059
O'D ANSWERING SERVICE $135.006060
O'D ANSWERING SERVICE $135.006061
O'D ANSWERING SERVICE $135.006062
O'D ANSWERING SERVICE $135.006063
O'D ANSWERING SERVICE $135.006064
O'D ANSWERING SERVICE $135.006065
O'D ANSWERING SERVICE $405.006066
O'D ANSWERING SERVICE $135.006067
OAK SECURITY GROUP LLC $58,672.96
OAK SECURITY GROUP LLC $1,716.326068
OAK SECURITY GROUP LLC $439.006069
OAK SECURITY GROUP LLC $117.006070
OAK SECURITY GROUP LLC $446.346071
OAK SECURITY GROUP LLC $5,967.506072
OAK SECURITY GROUP LLC $1,448.806073
OAK SECURITY GROUP LLC $1,697.606074
OAK SECURITY GROUP LLC $351.636075
OAK SECURITY GROUP LLC $9,234.006076
OAK SECURITY GROUP LLC $2,546.606077
OAK SECURITY GROUP LLC $913.886078
OAK SECURITY GROUP LLC $1,509.506079
OAK SECURITY GROUP LLC $2,255.886080
Page 158 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
OAK SECURITY GROUP LLC $1,281.206081
OAK SECURITY GROUP LLC $28,747.716082
OCCUPATIONAL HEALTH CENTERS OF NORTH CAROLINA P.C. $61.50
OCCUPATIONAL HEALTH CENTERS OF NORTH CAROLINA P.C. $61.506083
OCEAN STATE JOBBERS INC $1,104.25
OCEAN STATE JOBBERS INC $1,104.256084
OCEAN STATE SIGNAL COMPANY $4,990.00
OCEAN STATE SIGNAL COMPANY $4,990.006085
ODAIR F BARBOSA $7,500.00
ODAIR F BARBOSA $7,500.006086
OFFICE FURNITURE LIQUIDATORS $2,180.00
OFFICE FURNITURE LIQUIDATORS $883.006087
OFFICE FURNITURE LIQUIDATORS $1,297.006088
OGS TECHNOLOGIES INC $135.36
OGS TECHNOLOGIES INC $135.366089
OLIVE, VIOLA AND WILL INC $12,930.00
OLIVE, VIOLA AND WILL INC $12,930.006090
OLIVIA CALDEIRA $1,402.50
OLIVIA CALDEIRA $756.506091
OLIVIA CALDEIRA $382.506092
OLIVIA CALDEIRA $263.506093
OMEGA INDUSTRIAL SUPPLY $9,769.00
OMEGA INDUSTRIAL SUPPLY $1,344.006094
OMEGA INDUSTRIAL SUPPLY $5,209.006095
OMEGA INDUSTRIAL SUPPLY $2,096.006096
OMEGA INDUSTRIAL SUPPLY $1,120.006097
OMEGA LABS INC $6,558.00
OMEGA LABS INC $158.006098
OMEGA LABS INC $6,400.006099
ONBRAND24 LLC $55,377.64
ONBRAND24 LLC $7,642.406100
ONBRAND24 LLC $5,000.006101
ONBRAND24 LLC $5,000.006102
ONBRAND24 LLC $3,877.086103
ONBRAND24 LLC $4,177.406104
ONBRAND24 LLC $5,000.006105
ONBRAND24 LLC $4,451.686106
ONBRAND24 LLC $5,000.006107
ONBRAND24 LLC $6,933.836108
ONBRAND24 LLC $5,000.006109
ONBRAND24 LLC $3,295.256110
ONLINE SOLUTIONS LLC $121,500.00
ONLINE SOLUTIONS LLC $121,500.006111
OPEN CENTER FOR CHILDREN INC $32,186.00
OPEN CENTER FOR CHILDREN INC $8,306.006112
OPEN CENTER FOR CHILDREN INC $23,880.006113
Page 159 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
OPEN TEXT INC $2,464.44
OPEN TEXT INC $2,464.446114
OPEN UP RESOURCES $36,413.00
OPEN UP RESOURCES $5,977.006115
OPEN UP RESOURCES $5,217.006116
OPEN UP RESOURCES $25,219.006117
OPENGOV INC $72,000.00
OPENGOV INC $1,000.006118
OPENGOV INC $71,000.006119
ORGANIZATION OF AMERICAN KODALY EDUCATORS INC $765.00
ORGANIZATION OF AMERICAN KODALY EDUCATORS INC $665.006120
ORGANIZATION OF AMERICAN KODALY EDUCATORS INC $100.006121
ORIENTAL TRADING CO INC $8,154.87
ORIENTAL TRADING CO INC $659.846122
ORIENTAL TRADING CO INC $585.166123
ORIENTAL TRADING CO INC $75.966124
ORIENTAL TRADING CO INC $2,333.136125
ORIENTAL TRADING CO INC $54.956126
ORIENTAL TRADING CO INC $3,587.306127
ORIENTAL TRADING CO INC $55.666128
ORIENTAL TRADING CO INC $802.876129
ORIGIN INSTRUMENTS CORPORATION $1,243.20
ORIGIN INSTRUMENTS CORPORATION $1,243.206130
ORIGINAL WATERMEN INC $1,091.23
ORIGINAL WATERMEN INC $1,091.236131
ORTHOCARE MEDICAL EQUIP. $102.15
ORTHOCARE MEDICAL EQUIP. $102.156132
ORTHOPAEDIC SURGICAL CTR OF THE NORTH SHORE $85.54
ORTHOPAEDIC SURGICAL CTR OF THE NORTH SHORE $85.546133
ORTHOPEDIC & SPORTS PHYSICAL THERAPY $63.94
ORTHOPEDIC & SPORTS PHYSICAL THERAPY $63.946134
ORTHOPEDIC SURGERY INC $5,659.87
ORTHOPEDIC SURGERY INC $222.306135
ORTHOPEDIC SURGERY INC $438.076136
ORTHOPEDIC SURGERY INC $98.776137
ORTHOPEDIC SURGERY INC $84.766138
ORTHOPEDIC SURGERY INC $140.056139
ORTHOPEDIC SURGERY INC $76.646140
ORTHOPEDIC SURGERY INC $505.036141
ORTHOPEDIC SURGERY INC $98.776142
ORTHOPEDIC SURGERY INC $926.806143
ORTHOPEDIC SURGERY INC $3,068.686144
OTICON INC $80.00
OTICON INC $80.006145
OUTBACK PHYSICAL THERAPY INC $9,691.72
OUTBACK PHYSICAL THERAPY INC $233.796146
OUTBACK PHYSICAL THERAPY INC $7,500.006147
Page 160 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
OUTBACK PHYSICAL THERAPY INC $1,158.986148
OUTBACK PHYSICAL THERAPY INC $798.956149
OUTDOOR ADVENTURE KIDS LLC $2,500.00
OUTDOOR ADVENTURE KIDS LLC $2,500.006150
OVERDRIVE INC $29,996.33
OVERDRIVE INC $2,311.506151
OVERDRIVE INC $3,285.706152
OVERDRIVE INC $5,611.876153
OVERDRIVE INC $129.596154
OVERDRIVE INC $4,148.816155
OVERDRIVE INC $55.006156
OVERDRIVE INC $8,985.356157
OVERDRIVE INC $24.466158
OVERDRIVE INC $4,168.036159
OVERDRIVE INC $164.976160
OVERDRIVE INC $1,046.056161
OVERDRIVE INC $65.006162
OVERUNDER INCORPORATED $57,647.57
OVERUNDER INCORPORATED $1,565.006163
OVERUNDER INCORPORATED $4,320.006164
OVERUNDER INCORPORATED $43,052.576165
OVERUNDER INCORPORATED $6,210.006166
OVERUNDER INCORPORATED $2,500.006167
OWEN PAYETTE MCGARRY $2,088.00
OWEN PAYETTE MCGARRY $1,500.006168
OWEN PAYETTE MCGARRY $588.006169
P A LANDERS INC $3,144.73
P A LANDERS INC $1,483.096170
P A LANDERS INC $888.256171
P A LANDERS INC $773.396172
PABLO ROJAS $13,138.00
PABLO ROJAS $7,500.006173
PABLO ROJAS $5,638.006174
PACIFIC RETAIL CORPORATION $15,625.00
PACIFIC RETAIL CORPORATION $15,625.006175
PACKAGING PRINTING & PROMOTIONS CORP $4,038.46
PACKAGING PRINTING & PROMOTIONS CORP $4,038.466176
PAINTED BURRO INC $25,000.00
PAINTED BURRO INC $25,000.006177
PAIVA ENTERPRISES LLC $4,900.00
PAIVA ENTERPRISES LLC $4,900.006178
PALLET CAFE INC $25,000.00
PALLET CAFE INC $25,000.006179
PALMER'S GARAGE INC $1,621.37
PALMER'S GARAGE INC $1,621.376180
PAMS LUNCHROOM LLC $983.80
PAMS LUNCHROOM LLC $983.806181
Page 161 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PANNIER CORPORATION $1,225.00
PANNIER CORPORATION $1,225.006182
PAPAGAYO SOMERVILLE INC $32,500.00
PAPAGAYO SOMERVILLE INC $7,500.006183
PAPAGAYO SOMERVILLE INC $25,000.006184
PAPER ROLLS AND RIBBONS INC $489.90
PAPER ROLLS AND RIBBONS INC $489.906185
PARENT-CHILD HOME PROGRAM INC $475.00
PARENT-CHILD HOME PROGRAM INC $225.006186
PARENT-CHILD HOME PROGRAM INC $250.006187
PARK STREET PLAYGROUNDS LLC $8,497.88
PARK STREET PLAYGROUNDS LLC $8,497.886188
PARKEON INC $10,032.00
PARKEON INC $912.006189
PARKEON INC $912.006190
PARKEON INC $912.006191
PARKEON INC $912.006192
PARKEON INC $912.006193
PARKEON INC $912.006194
PARKEON INC $912.006195
PARKEON INC $912.006196
PARKEON INC $912.006197
PARKEON INC $912.006198
PARKEON INC $912.006199
PARTNERS COMMUNITY PHYSICIANS ORGANIZATION INC $165.91
PARTNERS COMMUNITY PHYSICIANS ORGANIZATION INC $165.916200
PARTNERS HEALTHCARE SYSTEM INC $832.15
PARTNERS HEALTHCARE SYSTEM INC $832.156201
PARTNERS IN REHAB LLC $255.08
PARTNERS IN REHAB LLC $255.086202
PARTS AND CRAFTS INC. $47,581.00
PARTS AND CRAFTS INC. $20,000.006203
PARTS AND CRAFTS INC. $23,300.006204
PARTS AND CRAFTS INC. $1,581.006205
PARTS AND CRAFTS INC. $2,700.006206
PAT'S TOWING INC $4,456.25
PAT'S TOWING INC $75.006207
PAT'S TOWING INC $150.006208
PAT'S TOWING INC $4,231.256209
PATRICIA A COLLINS $2,125.00
PATRICIA A COLLINS $1,180.006210
PATRICIA A COLLINS $945.006211
PATRICK J OWENS $7,500.00
PATRICK J OWENS $7,500.006212
PATRICK ROBINSON-LINK $1,250.00
PATRICK ROBINSON-LINK $1,250.006213
Page 162 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PAUL DUBE $97.00
PAUL DUBE $97.006214
PAUL HAMMERSLEY $2,000.00
PAUL HAMMERSLEY $200.006215
PAUL HAMMERSLEY $200.006216
PAUL HAMMERSLEY $400.006217
PAUL HAMMERSLEY $200.006218
PAUL HAMMERSLEY $1,000.006219
PAUL HOSTOVSKY $130.00
PAUL HOSTOVSKY $130.006220
PAUL KOTZUBA $87.00
PAUL KOTZUBA $87.006221
PAULA CHAMPAGNE GOLDSTEIN $200.00
PAULA CHAMPAGNE GOLDSTEIN $200.006222
PAYBYPHONE TECHNOLOGIES INC. $4,578.10
PAYBYPHONE TECHNOLOGIES INC. $456.726223
PAYBYPHONE TECHNOLOGIES INC. $382.366224
PAYBYPHONE TECHNOLOGIES INC. $620.626225
PAYBYPHONE TECHNOLOGIES INC. $564.966226
PAYBYPHONE TECHNOLOGIES INC. $3.866227
PAYBYPHONE TECHNOLOGIES INC. $371.696228
PAYBYPHONE TECHNOLOGIES INC. $23.436229
PAYBYPHONE TECHNOLOGIES INC. $748.006230
PAYBYPHONE TECHNOLOGIES INC. $349.586231
PAYBYPHONE TECHNOLOGIES INC. $360.696232
PAYBYPHONE TECHNOLOGIES INC. $324.946233
PAYBYPHONE TECHNOLOGIES INC. $371.256234
PCS REVENUE CONTROL SYSTEMS INC $18,349.45
PCS REVENUE CONTROL SYSTEMS INC $14,225.456235
PCS REVENUE CONTROL SYSTEMS INC $4,124.006236
PEABODY & ARNOLD LLP $6,679.00
PEABODY & ARNOLD LLP $6,679.006237
PEAR DECK INC $1,822.50
PEAR DECK INC $1,822.506238
PEARSON EDUCATION INC $40,119.92
PEARSON EDUCATION INC $39,385.186239
PEARSON EDUCATION INC $734.746240
PEAVEY CORPORATION $673.45
PEAVEY CORPORATION $673.456241
PELERGE CHARLES $8,050.00
PELERGE CHARLES $4,050.006242
PELERGE CHARLES $4,000.006243
PENELOPE TAYLOR $9,954.00
PENELOPE TAYLOR $1,210.006244
PENELOPE TAYLOR $1,170.006245
PENELOPE TAYLOR $1,390.006246
PENELOPE TAYLOR $1,390.006247
Page 163 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PENELOPE TAYLOR $3,288.006248
PENELOPE TAYLOR $1,230.006249
PENELOPE TAYLOR $276.006250
PENNYPACKERS FINE FOOD INC $11,700.00
PENNYPACKERS FINE FOOD INC $7,500.006251
PENNYPACKERS FINE FOOD INC $4,200.006252
PERFECT IMAGE INC $10,618.55
PERFECT IMAGE INC $10,618.556253
PERFIX SOLUTIONS INC $2,675.00
PERFIX SOLUTIONS INC $1,970.006254
PERFIX SOLUTIONS INC $330.006255
PERFIX SOLUTIONS INC $375.006256
PERFORMANCE HEALTH SUPPLY INC $1,616.51
PERFORMANCE HEALTH SUPPLY INC $184.676257
PERFORMANCE HEALTH SUPPLY INC $512.966258
PERFORMANCE HEALTH SUPPLY INC $387.496259
PERFORMANCE HEALTH SUPPLY INC $494.676260
PERFORMANCE HEALTH SUPPLY INC $36.726261
PERFORMANCE MUSIC CENTER $4,817.75
PERFORMANCE MUSIC CENTER $274.756262
PERFORMANCE MUSIC CENTER $4,543.006263
PERKINS SCHOOL FOR THE BLIND $29,990.40
PERKINS SCHOOL FOR THE BLIND $4,394.286264
PERKINS SCHOOL FOR THE BLIND $2,526.486265
PERKINS SCHOOL FOR THE BLIND $264.006266
PERKINS SCHOOL FOR THE BLIND $2,398.446267
PERKINS SCHOOL FOR THE BLIND $2,121.246268
PERKINS SCHOOL FOR THE BLIND $3,080.886269
PERKINS SCHOOL FOR THE BLIND $2,822.166270
PERKINS SCHOOL FOR THE BLIND $2,878.926271
PERKINS SCHOOL FOR THE BLIND $4,134.246272
PERKINS SCHOOL FOR THE BLIND $5,369.766273
PET AND TIE INC $3,971.00
PET AND TIE INC $3,500.006274
PET AND TIE INC $126.006275
PET AND TIE INC $154.506276
PET AND TIE INC $190.506277
PET SUPPLIES "PLUS" $1,448.81
PET SUPPLIES "PLUS" $65.966278
PET SUPPLIES "PLUS" $65.566279
PET SUPPLIES "PLUS" $65.966280
PET SUPPLIES "PLUS" $532.756281
PET SUPPLIES "PLUS" $65.966282
PET SUPPLIES "PLUS" $312.826283
PET SUPPLIES "PLUS" $65.966284
PET SUPPLIES "PLUS" $65.966285
PET SUPPLIES "PLUS" $68.966286
PET SUPPLIES "PLUS" $52.986287
PET SUPPLIES "PLUS" $85.946288
Page 164 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PETE FANELLI $3,000.00
PETE FANELLI $3,000.006289
PETE'S TIRE BARNS INC $18,341.29
PETE'S TIRE BARNS INC $2,526.006290
PETE'S TIRE BARNS INC $436.166291
PETE'S TIRE BARNS INC $1,787.586292
PETE'S TIRE BARNS INC $2,366.806293
PETE'S TIRE BARNS INC $5,193.306294
PETE'S TIRE BARNS INC $360.956295
PETE'S TIRE BARNS INC $4,801.986296
PETE'S TIRE BARNS INC $868.526297
PETER A COTE $275.00
PETER A COTE $275.006298
PETER A JACKSON $90.00
PETER A JACKSON $90.006299
PETER E SILVERMAN $90.00
PETER E SILVERMAN $90.006300
PETERSONS LLC $55.78
PETERSONS LLC $55.786301
PETRA SOMERVILLE LLC $25,000.00
PETRA SOMERVILLE LLC $25,000.006302
PHILIP CACCIATORE $130.00
PHILIP CACCIATORE $130.006303
PHILIP GORMLEY $87.00
PHILIP GORMLEY $87.006304
PHILLIP ISAAC BERMAN $500.00
PHILLIP ISAAC BERMAN $500.006305
PHONAK LLC $1,769.99
PHONAK LLC $1,769.996306
PIERCE ATWOOD LLP $9,992.50
PIERCE ATWOOD LLP $640.006307
PIERCE ATWOOD LLP $960.006308
PIERCE ATWOOD LLP $640.006309
PIERCE ATWOOD LLP $1,652.506310
PIERCE ATWOOD LLP $500.006311
PIERCE ATWOOD LLP $5,600.006312
PINE RIDGE TECHNOLOGIES, INC. $396.00
PINE RIDGE TECHNOLOGIES, INC. $396.006313
PIONEER MANUFACTURING COMPANY $7,425.21
PIONEER MANUFACTURING COMPANY $4,554.716314
PIONEER MANUFACTURING COMPANY $541.006315
PIONEER MANUFACTURING COMPANY $1,901.506316
PIONEER MANUFACTURING COMPANY $428.006317
PIONEER VALLEY EDUCATIONAL PRESS $300.00
PIONEER VALLEY EDUCATIONAL PRESS $300.006318
PITNEY BOWES $19,903.90
Page 165 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PITNEY BOWES $232.926319
PITNEY BOWES $423.366320
PITNEY BOWES $271.536321
PITNEY BOWES $469.356322
PITNEY BOWES $469.356323
PITNEY BOWES $176.786324
PITNEY BOWES $2,272.836325
PITNEY BOWES $386.706326
PITNEY BOWES $469.356327
PITNEY BOWES $118.696328
PITNEY BOWES $386.706329
PITNEY BOWES $232.926330
PITNEY BOWES $469.356331
PITNEY BOWES $469.356332
PITNEY BOWES $119.486333
PITNEY BOWES $455.566334
PITNEY BOWES $237.386335
PITNEY BOWES $2,272.836336
PITNEY BOWES $499.766337
PITNEY BOWES $469.356338
PITNEY BOWES $335.886339
PITNEY BOWES $469.356340
PITNEY BOWES $374.826341
PITNEY BOWES $423.366342
PITNEY BOWES $423.366343
PITNEY BOWES $2,272.836344
PITNEY BOWES $423.366345
PITNEY BOWES $271.536346
PITNEY BOWES $386.706347
PITNEY BOWES $386.706348
PITNEY BOWES $2,272.836349
PITNEY BOWES $232.926350
PITNEY BOWES $726.726351
PITNEY BOWES BANK INC $800.00
PITNEY BOWES BANK INC $800.006352
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC. $309.48
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC. $309.486353
PIXTON COMICS INC $792.00
PIXTON COMICS INC $792.006354
PIZZA KING ITALIAN KING LLC $4,700.00
PIZZA KING ITALIAN KING LLC $4,700.006355
PJ SYSTEMS INC $1,016,405.03
PJ SYSTEMS INC $225.006356
PJ SYSTEMS INC $31,740.006357
PJ SYSTEMS INC $481,000.006358
PJ SYSTEMS INC $3,977.006359
PJ SYSTEMS INC $55.006360
PJ SYSTEMS INC $6,226.006361
PJ SYSTEMS INC $305.006362
PJ SYSTEMS INC $1,553.006363
PJ SYSTEMS INC $1,910.006364
PJ SYSTEMS INC $1,465.006365
Page 166 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PJ SYSTEMS INC $180.006366
PJ SYSTEMS INC $3,773.006367
PJ SYSTEMS INC $463,212.006368
PJ SYSTEMS INC $464.006369
PJ SYSTEMS INC $11,747.006370
PJ SYSTEMS INC $60.006371
PJ SYSTEMS INC $5,779.036372
PJ SYSTEMS INC $589.006373
PJ SYSTEMS INC $175.006374
PJ SYSTEMS INC $1,970.006375
PMA LLC $2,190,163.83
PMA LLC $40,671.006376
PMA LLC $112,159.066377
PMA LLC $12,960.286378
PMA LLC $128,253.756379
PMA LLC $212,202.206380
PMA LLC $241,218.386381
PMA LLC $230,430.166382
PMA LLC $3,050.006383
PMA LLC $178,112.036384
PMA LLC $20,184.006385
PMA LLC $37,300.006386
PMA LLC $6,755.506387
PMA LLC $418,429.006388
PMA LLC $5,322.506389
PMA LLC $21,207.506390
PMA LLC $133,872.296391
PMA LLC $6,346.006392
PMA LLC $367,097.186393
PMA LLC $2,453.006394
PMA LLC $7,790.006395
PMA LLC $4,350.006396
PMC LLC $5,700.00
PMC LLC $5,700.006397
POCKET NURSE ENTERPRISES INC $3,739.10
POCKET NURSE ENTERPRISES INC $894.816398
POCKET NURSE ENTERPRISES INC $418.386399
POCKET NURSE ENTERPRISES INC $618.996400
POCKET NURSE ENTERPRISES INC $816.306401
POCKET NURSE ENTERPRISES INC $823.056402
POCKET NURSE ENTERPRISES INC $91.926403
POCKET NURSE ENTERPRISES INC $75.656404
POKE FOR ME LLC $20,286.68
POKE FOR ME LLC $20,286.686405
POLAR CORPORATION $421.10
POLAR CORPORATION $421.106406
POLICE EXECUTIVE RESEARCH FORUM $475.00
POLICE EXECUTIVE RESEARCH FORUM $475.006407
POOH AND FRIENDS LEARNING CENTER $35,116.56
POOH AND FRIENDS LEARNING CENTER $430.566408
POOH AND FRIENDS LEARNING CENTER $18,880.006409
Page 167 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
POOH AND FRIENDS LEARNING CENTER $8,306.006410
POOH AND FRIENDS LEARNING CENTER $7,500.006411
PORTER SQUARE BOOKS INC $2,228.60
PORTER SQUARE BOOKS INC $210.246412
PORTER SQUARE BOOKS INC $469.316413
PORTER SQUARE BOOKS INC $236.006414
PORTER SQUARE BOOKS INC $1,170.496415
PORTER SQUARE BOOKS INC $84.066416
PORTER SQUARE BOOKS INC $58.506417
PORTUGUESE AMERICAN LOUNGE INC $13,000.00
PORTUGUESE AMERICAN LOUNGE INC $5,000.006418
PORTUGUESE AMERICAN LOUNGE INC $8,000.006419
POSITIVE PROMOTIONS INC $765.42
POSITIVE PROMOTIONS INC $765.426420
POSTMASTER-BOSTON $37,369.00
POSTMASTER-BOSTON $10,000.006421
POSTMASTER-BOSTON $880.006422
POSTMASTER-BOSTON $1,100.006423
POSTMASTER-BOSTON $245.006424
POSTMASTER-BOSTON $440.006425
POSTMASTER-BOSTON $924.006426
POSTMASTER-BOSTON $880.006427
POSTMASTER-BOSTON $440.006428
POSTMASTER-BOSTON $275.006429
POSTMASTER-BOSTON $440.006430
POSTMASTER-BOSTON $2,750.006431
POSTMASTER-BOSTON $440.006432
POSTMASTER-BOSTON $880.006433
POSTMASTER-BOSTON $740.006434
POSTMASTER-BOSTON $15,000.006435
POSTMASTER-BOSTON $880.006436
POSTMASTER-BOSTON $240.006437
POSTMASTER-BOSTON $245.006438
POSTMASTER-BOSTON $240.006439
POSTMASTER-BOSTON $330.006440
POWER SOLVE INC $423.45
POWER SOLVE INC $423.456441
POWER WASHER SALES LLC $40.88
POWER WASHER SALES LLC $40.886442
POWEROPTIONS INC $1,000.00
POWEROPTIONS INC $1,000.006443
POWERS & SULLIVAN LLC $81,610.00
POWERS & SULLIVAN LLC $47,000.006444
POWERS & SULLIVAN LLC $17,610.006445
POWERS & SULLIVAN LLC $17,000.006446
PRABJOT KAUR $5,000.00
PRABJOT KAUR $5,000.006447
PRATT ANESTHESIOLOGY ASSOCIATES INC $277.95
PRATT ANESTHESIOLOGY ASSOCIATES INC $277.956448
Page 168 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PRECISION DATA INDUSTRIES LLC $10,625.00
PRECISION DATA INDUSTRIES LLC $6,685.006449
PRECISION DATA INDUSTRIES LLC $3,940.006450
PRESERVICA INC $4,069.00
PRESERVICA INC $4,069.006451
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $1,790.00
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $198.006452
PRESIDENT AND FELLOWS OF HARVARD COLLEGE $1,592.006453
PRINCIPLE INDUSTRIES LLC $53,023.16
PRINCIPLE INDUSTRIES LLC $3,213.756454
PRINCIPLE INDUSTRIES LLC $27,071.256455
PRINCIPLE INDUSTRIES LLC $12,434.416456
PRINCIPLE INDUSTRIES LLC $10,303.756457
PRO LINGUA ASSOCIATES $212.70
PRO LINGUA ASSOCIATES $212.706458
PRO MOTION INC $882.00
PRO MOTION INC $882.006459
PRO SPORTS ORTHOPEDICS INC $2,130.82
PRO SPORTS ORTHOPEDICS INC $359.406460
PRO SPORTS ORTHOPEDICS INC $400.006461
PRO SPORTS ORTHOPEDICS INC $383.516462
PRO SPORTS ORTHOPEDICS INC $922.006463
PRO SPORTS ORTHOPEDICS INC $65.916464
PRO-ED $546.70
PRO-ED $546.706465
PROACTIVE CONSULTING INC $149.00
PROACTIVE CONSULTING INC $149.006466
PROBARK INDUSTIRES INC $8,100.00
PROBARK INDUSTIRES INC $2,025.006467
PROBARK INDUSTIRES INC $2,025.006468
PROBARK INDUSTIRES INC $2,025.006469
PROBARK INDUSTIRES INC $2,025.006470
PROFESSIONAL SOFTWARE FOR NURSES INC $19,090.00
PROFESSIONAL SOFTWARE FOR NURSES INC $19,090.006471
PROJECT ADVENTURE INC $1,260.00
PROJECT ADVENTURE INC $1,260.006472
PROPET DISTRIBUTORS INC $7,968.00
PROPET DISTRIBUTORS INC $5,199.006473
PROPET DISTRIBUTORS INC $2,769.006474
PROPHET CORPORATION $9,097.08
PROPHET CORPORATION $4,625.446475
PROPHET CORPORATION $4,471.646476
PROPRIETORS OF THE SOCIAL LAW LIBRARY $3,606.00
PROPRIETORS OF THE SOCIAL LAW LIBRARY $2,376.006477
PROPRIETORS OF THE SOCIAL LAW LIBRARY $1,230.006478
Page 169 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
PROQUEST LLC $8,661.37
PROQUEST LLC $8,661.376479
PROSPECT HILL PROPERTIES INC $24,000.00
PROSPECT HILL PROPERTIES INC $1,000.006480
PROSPECT HILL PROPERTIES INC $5,000.006481
PROSPECT HILL PROPERTIES INC $18,000.006482
PROXY NETWORKS INC $1,288.75
PROXY NETWORKS INC $1,288.756483
PRYOR LEARNING SOLUTIONS INC $99.00
PRYOR LEARNING SOLUTIONS INC $20.006484
PRYOR LEARNING SOLUTIONS INC $79.006485
PSYCHOLOGICAL ASSESSMENT RESOURCES INC $1,090.40
PSYCHOLOGICAL ASSESSMENT RESOURCES INC $542.606486
PSYCHOLOGICAL ASSESSMENT RESOURCES INC $273.906487
PSYCHOLOGICAL ASSESSMENT RESOURCES INC $273.906488
PSYCHOLOGICAL CONSULTING SERVICES LLC $10,850.00
PSYCHOLOGICAL CONSULTING SERVICES LLC $1,100.006489
PSYCHOLOGICAL CONSULTING SERVICES LLC $2,250.006490
PSYCHOLOGICAL CONSULTING SERVICES LLC $7,500.006491
PTS PROVIDERS INC $1,076.16
PTS PROVIDERS INC $89.686492
PTS PROVIDERS INC $89.686493
PTS PROVIDERS INC $89.686494
PTS PROVIDERS INC $89.686495
PTS PROVIDERS INC $89.686496
PTS PROVIDERS INC $89.686497
PTS PROVIDERS INC $89.686498
PTS PROVIDERS INC $89.686499
PTS PROVIDERS INC $89.686500
PTS PROVIDERS INC $89.686501
PTS PROVIDERS INC $89.686502
PTS PROVIDERS INC $89.686503
PUBLIC CONSULTING GROUP LLC $43,742.97
PUBLIC CONSULTING GROUP LLC $15,400.896504
PUBLIC CONSULTING GROUP LLC $15,243.006505
PUBLIC CONSULTING GROUP LLC $13,099.086506
PUPPET SHOWPLACE INC $350.00
PUPPET SHOWPLACE INC $350.006507
PURITAN PRESS INC $3,812.00
PURITAN PRESS INC $3,812.006508
QSCEND TECHNOLOGIES INC $40,092.20
QSCEND TECHNOLOGIES INC $40,092.206509
QUABBIN MEDIATION INC $300.00
QUABBIN MEDIATION INC $300.006510
QUADIENT INC $1,253.44
QUADIENT INC $300.006511
QUADIENT INC $426.726512
Page 170 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
QUADIENT INC $100.006513
QUADIENT INC $426.726514
QUADIENT LEASING USA INC $1,152.91
QUADIENT LEASING USA INC $336.976515
QUADIENT LEASING USA INC $278.976516
QUADIENT LEASING USA INC $258.006517
QUADIENT LEASING USA INC $278.976518
QUALITY GRAPHICS INC $8,947.95
QUALITY GRAPHICS INC $675.006519
QUALITY GRAPHICS INC $430.006520
QUALITY GRAPHICS INC $410.006521
QUALITY GRAPHICS INC $7,432.956522
QUEUES ENFORTH DEVELOPMENT INC $38,268.00
QUEUES ENFORTH DEVELOPMENT INC $38,268.006523
QUILL CORPORATION $837.74
QUILL CORPORATION $549.906524
QUILL CORPORATION $287.846525
QUINCY CHAMBER OF COMMERCE $5,000.00
QUINCY CHAMBER OF COMMERCE $5,000.006526
QUIRK CONSTRUCTION CORP $432,163.55
QUIRK CONSTRUCTION CORP $432,163.556527
R A W LLC $7,880.25
R A W LLC $7,500.006528
R A W LLC $380.256529
R AND A INDUSTRIES INC $9,759.10
R AND A INDUSTRIES INC $19.846530
R AND A INDUSTRIES INC $19.236531
R AND A INDUSTRIES INC $942.526532
R AND A INDUSTRIES INC $644.986533
R AND A INDUSTRIES INC $24.906534
R AND A INDUSTRIES INC $3,763.156535
R AND A INDUSTRIES INC $1,150.486536
R AND A INDUSTRIES INC $846.876537
R AND A INDUSTRIES INC $188.446538
R AND A INDUSTRIES INC $122.406539
R AND A INDUSTRIES INC $801.156540
R AND A INDUSTRIES INC $670.986541
R AND A INDUSTRIES INC $261.166542
R AND A INDUSTRIES INC $303.006543
R B PRODUCTIONS $4,970.00
R B PRODUCTIONS $4,970.006544
R L COLLINSON INC $1,059.00
R L COLLINSON INC $134.506545
R L COLLINSON INC $94.506546
R L COLLINSON INC $452.006547
R L COLLINSON INC $134.506548
R L COLLINSON INC $54.506549
R L COLLINSON INC $94.506550
R L COLLINSON INC $94.506551
Page 171 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
R P O'CONNELL INC $8,209.33
R P O'CONNELL INC $1,343.756552
R P O'CONNELL INC $2,350.706553
R P O'CONNELL INC $2,796.136554
R P O'CONNELL INC $375.006555
R P O'CONNELL INC $1,343.756556
R.A.D.SYSTEMS $450.00
R.A.D.SYSTEMS $450.006557
RACHEL AURORA NELSON $500.00
RACHEL AURORA NELSON $500.006558
RACHEL LEIGH ROCCOBERTON $3,695.00
RACHEL LEIGH ROCCOBERTON $1,575.006559
RACHEL LEIGH ROCCOBERTON $2,120.006560
RACHEL ORENSTEIN $100.00
RACHEL ORENSTEIN $100.006561
RADIANT MISSION SOLUTIONS INC $3,666.00
RADIANT MISSION SOLUTIONS INC $3,666.006562
RAFAEL ADRIANO PERUZZO $17,675.00
RAFAEL ADRIANO PERUZZO $2,920.006563
RAFAEL ADRIANO PERUZZO $2,680.006564
RAFAEL ADRIANO PERUZZO $3,000.006565
RAFAEL ADRIANO PERUZZO $2,835.006566
RAFAEL ADRIANO PERUZZO $2,690.006567
RAFAEL ADRIANO PERUZZO $3,230.006568
RAFAEL ADRIANO PERUZZO $320.006569
RAMON GALVAN $3,150.00
RAMON GALVAN $150.006570
RAMON GALVAN $3,000.006571
RANCO ENTERPRISES INC $4,521.19
RANCO ENTERPRISES INC $199.906572
RANCO ENTERPRISES INC $824.996573
RANCO ENTERPRISES INC $3,496.306574
RAPID FLOW INC $156,871.60
RAPID FLOW INC $48,657.056575
RAPID FLOW INC $42,290.906576
RAPID FLOW INC $26,364.606577
RAPID FLOW INC $39,559.056578
RAVINDER KAUR $11,000.00
RAVINDER KAUR $11,000.006579
RAZZ M TAZZ PROMOTIONS LLC $1,440.00
RAZZ M TAZZ PROMOTIONS LLC $1,440.006580
RCAB STS LOUIS & ZELIE MARTIN PARISH $490.00
RCAB STS LOUIS & ZELIE MARTIN PARISH $490.006581
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $14,300.00
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006582
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006583
Page 172 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $2,600.006584
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006585
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006586
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006587
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006588
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $1,300.006589
RCN TELECOM SERVICES OF MASSACHUSETTS LLC $2,600.006590
RDC HOLDING LLC $183,263.32
RDC HOLDING LLC $24,590.946591
RDC HOLDING LLC $30,202.406592
RDC HOLDING LLC $82,611.686593
RDC HOLDING LLC $9,275.166594
RDC HOLDING LLC $36,583.146595
READ NATURALLY INC $920.00
READ NATURALLY INC $920.006596
READS COLLABORATIVE $59,040.00
READS COLLABORATIVE $14,760.006597
READS COLLABORATIVE $14,760.006598
READS COLLABORATIVE $14,760.006599
READS COLLABORATIVE $14,760.006600
READY 2 RUN GRAPHICS & SIGNS INC $487.88
READY 2 RUN GRAPHICS & SIGNS INC $487.886601
REAL ESTATE RESEARCH CONSULTANTS,INC. $44,680.00
REAL ESTATE RESEARCH CONSULTANTS,INC. $25,330.006602
REAL ESTATE RESEARCH CONSULTANTS,INC. $13,350.006603
REAL ESTATE RESEARCH CONSULTANTS,INC. $6,000.006604
REALLY GOOD STUFF LLC $864.27
REALLY GOOD STUFF LLC $169.976605
REALLY GOOD STUFF LLC $188.086606
REALLY GOOD STUFF LLC $188.166607
REALLY GOOD STUFF LLC $318.066608
REBEL RESTAURANTS SOMERVILLE LLC $25,000.00
REBEL RESTAURANTS SOMERVILLE LLC $25,000.006609
RECOLLECT SYSTEMS INC $5,084.00
RECOLLECT SYSTEMS INC $5,084.006610
RED RIVER PRESS INC $204.00
RED RIVER PRESS INC $84.006611
RED RIVER PRESS INC $120.006612
RED THREAD SPACES LLC $37,369.73
RED THREAD SPACES LLC $37,369.736613
REDI PACKAGING INC $366.56
REDI PACKAGING INC $366.566614
REFRIGERATION ENGINEERING & CONTRACTING $5,666.00
REFRIGERATION ENGINEERING & CONTRACTING $5,666.006615
REHABMART LLC $707.61
REHABMART LLC $570.616616
REHABMART LLC $137.006617
Page 173 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
REJANE DEMUSIS $14,995.00
REJANE DEMUSIS $1,020.006618
REJANE DEMUSIS $4,875.006619
REJANE DEMUSIS $1,900.006620
REJANE DEMUSIS $2,500.006621
REJANE DEMUSIS $1,100.006622
REJANE DEMUSIS $3,600.006623
RELIANCE BARCODE SOLUTIONS LLC $216.75
RELIANCE BARCODE SOLUTIONS LLC $216.756624
RELYCO SALES INC $10,991.85
RELYCO SALES INC $1,500.006625
RELYCO SALES INC $500.006626
RELYCO SALES INC $220.856627
RELYCO SALES INC $500.006628
RELYCO SALES INC $250.006629
RELYCO SALES INC $6,771.006630
RELYCO SALES INC $1,250.006631
REMIX SOFTWARE INC $28,990.00
REMIX SOFTWARE INC $19,000.006632
REMIX SOFTWARE INC $9,990.006633
REMNANT BREWING, LLC $33,500.00
REMNANT BREWING, LLC $7,500.006634
REMNANT BREWING, LLC $26,000.006635
RENATA GONCALVES $10,000.00
RENATA GONCALVES $10,000.006636
REPL.IT INC $131.25
REPL.IT INC $131.256637
RESEARCH FOR BETTER TEACHING INC $375.00
RESEARCH FOR BETTER TEACHING INC $375.006638
RESPOND INC $43,900.00
RESPOND INC $43,900.006639
RESTAURANT LA MEXICANA $24,775.00
RESTAURANT LA MEXICANA $10,000.006640
RESTAURANT LA MEXICANA $575.006641
RESTAURANT LA MEXICANA $14,200.006642
RESTAURANT THAI HUT CORPORATION $16,500.00
RESTAURANT THAI HUT CORPORATION $7,500.006643
RESTAURANT THAI HUT CORPORATION $9,000.006644
RETRAC INC $774.00
RETRAC INC $774.006645
RETRIEVEX INC $8,619.70
RETRIEVEX INC $771.246646
RETRIEVEX INC $691.826647
RETRIEVEX INC $659.216648
RETRIEVEX INC $788.456649
RETRIEVEX INC $618.116650
RETRIEVEX INC $1,179.566651
Page 174 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
RETRIEVEX INC $617.066652
RETRIEVEX INC $668.366653
RETRIEVEX INC $2,625.896654
REVOLUTION CAPITAL INC $600.00
REVOLUTION CAPITAL INC $600.006655
RI KANG HUANG $7,500.00
RI KANG HUANG $7,500.006656
RICARDO MARTINS $118.50
RICARDO MARTINS $118.506657
RICH NAPOLITANO $87.00
RICH NAPOLITANO $87.006658
RICHARD DANIEL LENNON $100.00
RICHARD DANIEL LENNON $100.006659
RICHARD G. BOULANGER, ESQ $2,200.00
RICHARD G. BOULANGER, ESQ $2,200.006660
RICHARD GALVIN $87.00
RICHARD GALVIN $87.006661
RICHARD HEAP $500.00
RICHARD HEAP $500.006662
RICHEY AND CLAPPER INC $55,307.04
RICHEY AND CLAPPER INC $16.986663
RICHEY AND CLAPPER INC $44,602.806664
RICHEY AND CLAPPER INC $323.756665
RICHEY AND CLAPPER INC $467.906666
RICHEY AND CLAPPER INC $9,895.616667
RICOH USA INC $4,147.27
RICOH USA INC $354.866668
RICOH USA INC $702.286669
RICOH USA INC $340.166670
RICOH USA INC $35.506671
RICOH USA INC $340.166672
RICOH USA INC $23.106673
RICOH USA INC $16.466674
RICOH USA INC $340.166675
RICOH USA INC $340.166676
RICOH USA INC $340.166677
RICOH USA INC $15.276678
RICOH USA INC $340.166679
RICOH USA INC $235.696680
RICOH USA INC $14.146681
RICOH USA INC $340.166682
RICOH USA INC $28.696683
RICOH USA INC $340.166684
RINCON MEXICANO INC $17,000.00
RINCON MEXICANO INC $10,000.006685
RINCON MEXICANO INC $7,000.006686
RISO INC $10,351.30
RISO INC $918.006687
Page 175 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
RISO INC $1,836.006688
RISO INC $459.006689
RISO INC $2,548.306690
RISO INC $918.006691
RISO INC $1,836.006692
RISO INC $918.006693
RISO INC $918.006694
RISTO GJEORGIEV $90.00
RISTO GJEORGIEV $90.006695
RITA R PHILPOT $25.00
RITA R PHILPOT $25.006696
RIVER BAR LLC $25,000.00
RIVER BAR LLC $25,000.006697
RIVERSIDE ASSESSMENTS LLC $1,088.73
RIVERSIDE ASSESSMENTS LLC $1,088.736698
RIVERSIDE COMMUNITY CARE INC $231,934.75
RIVERSIDE COMMUNITY CARE INC $995.006699
RIVERSIDE COMMUNITY CARE INC $11,545.006700
RIVERSIDE COMMUNITY CARE INC $198.006701
RIVERSIDE COMMUNITY CARE INC $20,000.006702
RIVERSIDE COMMUNITY CARE INC $995.006703
RIVERSIDE COMMUNITY CARE INC $15,844.756704
RIVERSIDE COMMUNITY CARE INC $7,500.006705
RIVERSIDE COMMUNITY CARE INC $995.006706
RIVERSIDE COMMUNITY CARE INC $12,462.506707
RIVERSIDE COMMUNITY CARE INC $27,256.756708
RIVERSIDE COMMUNITY CARE INC $11,337.506709
RIVERSIDE COMMUNITY CARE INC $8,356.256710
RIVERSIDE COMMUNITY CARE INC $995.006711
RIVERSIDE COMMUNITY CARE INC $15,331.256712
RIVERSIDE COMMUNITY CARE INC $995.006713
RIVERSIDE COMMUNITY CARE INC $20,000.006714
RIVERSIDE COMMUNITY CARE INC $40,000.006715
RIVERSIDE COMMUNITY CARE INC $995.006716
RIVERSIDE COMMUNITY CARE INC $995.006717
RIVERSIDE COMMUNITY CARE INC $35,137.756718
RIVISTAS LLC $8,633.45
RIVISTAS LLC $8,633.456719
RMG ENTERPRISE LLC $20,393.77
RMG ENTERPRISE LLC $2,065.466720
RMG ENTERPRISE LLC $1,711.446721
RMG ENTERPRISE LLC $773.936722
RMG ENTERPRISE LLC $368.656723
RMG ENTERPRISE LLC $4,153.006724
RMG ENTERPRISE LLC $5,134.676725
RMG ENTERPRISE LLC $4,059.546726
RMG ENTERPRISE LLC $2,127.086727
ROBERT B BROOKS $2,500.00
ROBERT B BROOKS $2,500.006728
Page 176 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ROBERT FOSTER $7,500.00
ROBERT FOSTER $7,500.006729
ROBERT H LORD CO INC $36,330.04
ROBERT H LORD CO INC $22,500.006730
ROBERT H LORD CO INC $13,830.046731
ROBERT J MOORE $85.00
ROBERT J MOORE $85.006732
ROBERT J O'DONNELL $432.00
ROBERT J O'DONNELL $432.006733
ROBERT TOOMEY $300.00
ROBERT TOOMEY $300.006734
ROBERT V RANDALL $160.00
ROBERT V RANDALL $160.006735
ROBERT WAITT $70.00
ROBERT WAITT $70.006736
ROBSON LEMOS $8,000.00
ROBSON LEMOS $4,000.006737
ROBSON LEMOS $4,000.006738
ROCA INC $31,753.11
ROCA INC $5,201.546739
ROCA INC $26,551.576740
ROCHESTER 100 INC $459.00
ROCHESTER 100 INC $459.006741
ROCK HARD PRODUCTIONS INC $1,800.00
ROCK HARD PRODUCTIONS INC $1,800.006742
ROCKLER COMPANIES INC $234.97
ROCKLER COMPANIES INC $234.976743
ROCKWELL RESTAURANT GROUP LLC $42,244.00
ROCKWELL RESTAURANT GROUP LLC $1,000.006744
ROCKWELL RESTAURANT GROUP LLC $7,500.006745
ROCKWELL RESTAURANT GROUP LLC $33,744.006746
ROD'S BEST PEST CONTROL $200.00
ROD'S BEST PEST CONTROL $200.006747
RODRIGO ERNESTO RODRIGUEZ ROBLES $250.00
RODRIGO ERNESTO RODRIGUEZ ROBLES $250.006748
ROGER L BOURGEOIS $9,000.00
ROGER L BOURGEOIS $1,000.006749
ROGER L BOURGEOIS $1,000.006750
ROGER L BOURGEOIS $1,000.006751
ROGER L BOURGEOIS $1,000.006752
ROGER L BOURGEOIS $1,000.006753
ROGER L BOURGEOIS $1,000.006754
ROGER L BOURGEOIS $1,000.006755
ROGER L BOURGEOIS $1,000.006756
ROGER L BOURGEOIS $1,000.006757
Page 177 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ROMANE BENTON SYLVERA $350.00
ROMANE BENTON SYLVERA $350.006758
RONALD HOBBY $97.00
RONALD HOBBY $97.006759
RONALD SCHOUTEN $1,000.00
RONALD SCHOUTEN $1,000.006760
ROSEBUD RESTAURANT INC $25,000.00
ROSEBUD RESTAURANT INC $25,000.006761
ROSS GAY $75.00
ROSS GAY $75.006762
ROWMAN & LITTLEFIED PUBLISHING GROUP INC $251.22
ROWMAN & LITTLEFIED PUBLISHING GROUP INC $14.226763
ROWMAN & LITTLEFIED PUBLISHING GROUP INC $237.006764
RR DONNELLEY & SONS COMPANY $427.40
RR DONNELLEY & SONS COMPANY $427.406765
RUDY'S RESTAURANT INC $23,500.00
RUDY'S RESTAURANT INC $16,000.006766
RUDY'S RESTAURANT INC $7,500.006767
RUPA BASTOLA GAUTAM $600.00
RUPA BASTOLA GAUTAM $200.006768
RUPA BASTOLA GAUTAM $400.006769
RUSSO BARR ASSOCIATES INC $38,000.00
RUSSO BARR ASSOCIATES INC $38,000.006770
RUTE SIMONE PIRES $1,410.00
RUTE SIMONE PIRES $185.006771
RUTE SIMONE PIRES $425.006772
RUTE SIMONE PIRES $500.006773
RUTE SIMONE PIRES $300.006774
RUTH SANTOS $5,920.62
RUTH SANTOS $883.526775
RUTH SANTOS $1,573.776776
RUTH SANTOS $3,463.336777
RW SHATTUCK CO INC $2,153.09
RW SHATTUCK CO INC $1,800.006778
RW SHATTUCK CO INC $133.946779
RW SHATTUCK CO INC $93.936780
RW SHATTUCK CO INC $113.986781
RW SHATTUCK CO INC $11.246782
RYAN PATRICK LAYTON $5,000.00
RYAN PATRICK LAYTON $1,301.006783
RYAN PATRICK LAYTON $3,699.006784
RYAN SALVADOR $151.00
RYAN SALVADOR $151.006785
RYAN SANTOS $200.00
RYAN SANTOS $200.006786
Page 178 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
S AND S WORLDWIDE INC $34,285.88
S AND S WORLDWIDE INC $2,895.186787
S AND S WORLDWIDE INC $7,627.286788
S AND S WORLDWIDE INC $210.136789
S AND S WORLDWIDE INC $929.056790
S AND S WORLDWIDE INC $5,396.236791
S AND S WORLDWIDE INC $311.706792
S AND S WORLDWIDE INC $1,168.796793
S AND S WORLDWIDE INC $272.746794
S AND S WORLDWIDE INC $554.816795
S AND S WORLDWIDE INC $5,679.166796
S AND S WORLDWIDE INC $9,035.416797
S AND S WORLDWIDE INC $205.406798
S.C.M. COMMUNITY TRANSPORTATION CORP $86,091.11
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006799
S.C.M. COMMUNITY TRANSPORTATION CORP $5,071.806800
S.C.M. COMMUNITY TRANSPORTATION CORP $1,247.506801
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006802
S.C.M. COMMUNITY TRANSPORTATION CORP $9,368.656803
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006804
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006805
S.C.M. COMMUNITY TRANSPORTATION CORP $250.006806
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006807
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006808
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006809
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006810
S.C.M. COMMUNITY TRANSPORTATION CORP $125.006811
S.C.M. COMMUNITY TRANSPORTATION CORP $15,000.006812
S.C.M. COMMUNITY TRANSPORTATION CORP $54,028.166813
SABRINA TIRACHEN $1,485.00
SABRINA TIRACHEN $1,485.006814
SAFE KIDS WORLDWIDE $55.00
SAFE KIDS WORLDWIDE $55.006815
SAFELITE FULFILLMENT INC $327.97
SAFELITE FULFILLMENT INC $327.976816
SAFETY SOURCE OF N E INC $9,778.90
SAFETY SOURCE OF N E INC $4,176.006817
SAFETY SOURCE OF N E INC $5,602.906818
SAFEWARE INC $6,824.93
SAFEWARE INC $275.116819
SAFEWARE INC $130.006820
SAFEWARE INC $538.246821
SAFEWARE INC $691.526822
SAFEWARE INC $527.506823
SAFEWARE INC $2,255.006824
SAFEWARE INC $708.936825
SAFEWARE INC $839.866826
SAFEWARE INC $411.676827
SAFEWARE INC $447.106828
SAFEWAY OVERHEAD CRANE SERVICE INC $148,743.78
SAFEWAY OVERHEAD CRANE SERVICE INC $326.406829
Page 179 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SAFEWAY OVERHEAD CRANE SERVICE INC $2,455.956830
SAFEWAY OVERHEAD CRANE SERVICE INC $2,964.006831
SAFEWAY OVERHEAD CRANE SERVICE INC $5,479.166832
SAFEWAY OVERHEAD CRANE SERVICE INC $1,520.006833
SAFEWAY OVERHEAD CRANE SERVICE INC $12,698.426834
SAFEWAY OVERHEAD CRANE SERVICE INC $608.006835
SAFEWAY OVERHEAD CRANE SERVICE INC $953.126836
SAFEWAY OVERHEAD CRANE SERVICE INC $3,496.006837
SAFEWAY OVERHEAD CRANE SERVICE INC $2,888.006838
SAFEWAY OVERHEAD CRANE SERVICE INC $3,200.126839
SAFEWAY OVERHEAD CRANE SERVICE INC $6,405.606840
SAFEWAY OVERHEAD CRANE SERVICE INC $8,240.696841
SAFEWAY OVERHEAD CRANE SERVICE INC $3,040.006842
SAFEWAY OVERHEAD CRANE SERVICE INC $33,798.486843
SAFEWAY OVERHEAD CRANE SERVICE INC $304.006844
SAFEWAY OVERHEAD CRANE SERVICE INC $1,241.606845
SAFEWAY OVERHEAD CRANE SERVICE INC $10,873.846846
SAFEWAY OVERHEAD CRANE SERVICE INC $9,120.006847
SAFEWAY OVERHEAD CRANE SERVICE INC $25,760.006848
SAFEWAY OVERHEAD CRANE SERVICE INC $2,144.006849
SAFEWAY OVERHEAD CRANE SERVICE INC $3,568.806850
SAFEWAY OVERHEAD CRANE SERVICE INC $7,657.606851
SALINA MUSYAJU $50.00
SALINA MUSYAJU $50.006852
SALON CU INC $7,500.00
SALON CU INC $7,500.006853
SALVATORE G MANCINI $4,000.00
SALVATORE G MANCINI $4,000.006854
SAMANTHA ROCHELLE FEIN $2,500.00
SAMANTHA ROCHELLE FEIN $2,500.006855
SAMUEL W LEADHOLM $50.00
SAMUEL W LEADHOLM $50.006856
SANDRA SUPPLY & SERVICES LLC $7,541.57
SANDRA SUPPLY & SERVICES LLC $1,509.616857
SANDRA SUPPLY & SERVICES LLC $2,273.246858
SANDRA SUPPLY & SERVICES LLC $285.606859
SANDRA SUPPLY & SERVICES LLC $1,616.326860
SANDRA SUPPLY & SERVICES LLC $856.806861
SANDRA SUPPLY & SERVICES LLC $1,000.006862
SANIBEL ELECTRICAL CORPORATION $61,153.00
SANIBEL ELECTRICAL CORPORATION $5,467.006863
SANIBEL ELECTRICAL CORPORATION $4,511.006864
SANIBEL ELECTRICAL CORPORATION $8,290.006865
SANIBEL ELECTRICAL CORPORATION $240.006866
SANIBEL ELECTRICAL CORPORATION $5,641.006867
SANIBEL ELECTRICAL CORPORATION $640.006868
SANIBEL ELECTRICAL CORPORATION $9,932.006869
SANIBEL ELECTRICAL CORPORATION $3,587.006870
SANIBEL ELECTRICAL CORPORATION $20,548.006871
SANIBEL ELECTRICAL CORPORATION $2,297.006872
Page 180 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SANOFI PASTEUR INC $15,490.11
SANOFI PASTEUR INC $1,586.316873
SANOFI PASTEUR INC $4,973.726874
SANOFI PASTEUR INC $1,210.176875
SANOFI PASTEUR INC $3,437.716876
SANOFI PASTEUR INC $2,746.196877
SANOFI PASTEUR INC $1,536.016878
SARAH A PAWLUCZONEK $800.00
SARAH A PAWLUCZONEK $250.006879
SARAH A PAWLUCZONEK $300.006880
SARAH A PAWLUCZONEK $250.006881
SARAH B SHALLBETTER $2,908.00
SARAH B SHALLBETTER $2,908.006882
SARAH EDITH FIARMAN $6,000.00
SARAH EDITH FIARMAN $6,000.006883
SARAH MURPHY $10,000.00
SARAH MURPHY $10,000.006884
SARAH SIMON $18,750.00
SARAH SIMON $2,980.006885
SARAH SIMON $2,600.006886
SARAH SIMON $610.006887
SARAH SIMON $2,660.006888
SARAH SIMON $2,320.006889
SARAH SIMON $5,560.006890
SARAH SIMON $2,020.006891
SARAH SURRAIN $120.00
SARAH SURRAIN $60.006892
SARAH SURRAIN $60.006893
SARB LLC $12,484.00
SARB LLC $7,500.006894
SARB LLC $4,984.006895
SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC $525.00
SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC $300.006896
SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC $75.006897
SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC $75.006898
SARGENT AND ASSOCIATES LOSS MANAGEMENT SERV INC $75.006899
SARKIS CHINIAN $118.50
SARKIS CHINIAN $118.506900
SASHA BECK $150.00
SASHA BECK $150.006901
SASSIANE M ESTANY $4,000.00
SASSIANE M ESTANY $4,000.006902
SATCOM DIRECT COMM INC $3,037.80
SATCOM DIRECT COMM INC $254.606903
SATCOM DIRECT COMM INC $254.606904
SATCOM DIRECT COMM INC $253.156905
SATCOM DIRECT COMM INC $251.706906
Page 181 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SATCOM DIRECT COMM INC $253.156907
SATCOM DIRECT COMM INC $253.156908
SATCOM DIRECT COMM INC $254.606909
SATCOM DIRECT COMM INC $253.156910
SATCOM DIRECT COMM INC $251.706911
SATCOM DIRECT COMM INC $251.706912
SATCOM DIRECT COMM INC $251.706913
SATCOM DIRECT COMM INC $254.606914
SAUS AT BOW MARKET $17,530.00
SAUS AT BOW MARKET $10,000.006915
SAUS AT BOW MARKET $7,530.006916
SCHATZKI ASSOCIATES INC $14.23
SCHATZKI ASSOCIATES INC $14.236917
SCHIPPER & CO USA INC $1,177.55
SCHIPPER & CO USA INC $1,177.556918
SCHMIDT EQUIPMENT INC $35,569.55
SCHMIDT EQUIPMENT INC $16.506919
SCHMIDT EQUIPMENT INC $454.156920
SCHMIDT EQUIPMENT INC $26,037.006921
SCHMIDT EQUIPMENT INC $656.706922
SCHMIDT EQUIPMENT INC $47.906923
SCHMIDT EQUIPMENT INC $1,064.296924
SCHMIDT EQUIPMENT INC $7,293.016925
SCHOENHOF'S FOREIGN BOOKS $339.73
SCHOENHOF'S FOREIGN BOOKS $199.896926
SCHOENHOF'S FOREIGN BOOKS $139.846927
SCHOLASTIC INC $9,963.80
SCHOLASTIC INC $2,009.006928
SCHOLASTIC INC $125.666929
SCHOLASTIC INC $816.556930
SCHOLASTIC INC $118.716931
SCHOLASTIC INC $4,015.006932
SCHOLASTIC INC $348.156933
SCHOLASTIC INC $2,530.736934
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $15,810.00
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006935
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006936
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006937
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006938
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $150.006939
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006940
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006941
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006942
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006943
SCHOOL FOOD SERVICE OF NEW ENGLAND INC. $1,740.006944
SCHOOL HEALTH CORPORATION $14,443.77
SCHOOL HEALTH CORPORATION $14,443.776945
SCHOOL MATE $2,278.74
SCHOOL MATE $1,033.946946
Page 182 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SCHOOL MATE $1,244.806947
SCHOOL NUTRITION ASSOC. $232.50
SCHOOL NUTRITION ASSOC. $70.006948
SCHOOL NUTRITION ASSOC. $162.506949
SCHOOL OF PAINTING INC $3,000.00
SCHOOL OF PAINTING INC $3,000.006950
SCHOOL OUTFITTERS LLC $30,375.09
SCHOOL OUTFITTERS LLC $19,326.576951
SCHOOL OUTFITTERS LLC $11,048.526952
SCHOOL REFORM INITIATIVE INC $960.00
SCHOOL REFORM INITIATIVE INC $960.006953
SCHOOL SPECIALTY INC $397,975.88
SCHOOL SPECIALTY INC $6,701.486954
SCHOOL SPECIALTY INC $136.006955
SCHOOL SPECIALTY INC $17,266.386956
SCHOOL SPECIALTY INC $10,374.966957
SCHOOL SPECIALTY INC $8,294.696958
SCHOOL SPECIALTY INC $1,613.766959
SCHOOL SPECIALTY INC $33.706960
SCHOOL SPECIALTY INC $3,628.946961
SCHOOL SPECIALTY INC $54,828.906962
SCHOOL SPECIALTY INC $1,685.796963
SCHOOL SPECIALTY INC $6.336964
SCHOOL SPECIALTY INC $689.926965
SCHOOL SPECIALTY INC $7,608.706966
SCHOOL SPECIALTY INC $237.736967
SCHOOL SPECIALTY INC $10,813.286968
SCHOOL SPECIALTY INC $344.966969
SCHOOL SPECIALTY INC $1,770.396970
SCHOOL SPECIALTY INC $52.226971
SCHOOL SPECIALTY INC $267.006972
SCHOOL SPECIALTY INC $22,357.386973
SCHOOL SPECIALTY INC $243,442.866974
SCHOOL SPECIALTY INC $3,447.516975
SCHOOL SPECIALTY INC $48.366976
SCHOOL SPECIALTY INC $2,324.646977
SCHOOL SPECIALTY LLC $50,742.29
SCHOOL SPECIALTY LLC $874.726978
SCHOOL SPECIALTY LLC $36,727.666979
SCHOOL SPECIALTY LLC $375.486980
SCHOOL SPECIALTY LLC $2,630.576981
SCHOOL SPECIALTY LLC $683.786982
SCHOOL SPECIALTY LLC $82.806983
SCHOOL SPECIALTY LLC $4,720.466984
SCHOOL SPECIALTY LLC $2,859.726985
SCHOOL SPECIALTY LLC $1,787.106986
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $262,294.20
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $23,654.316987
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $20,871.456988
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $21,270.586989
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $32,002.896990
Page 183 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $26,038.046991
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $50,091.486992
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $25,045.746993
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $15,876.806994
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $11,836.806995
SCHOOLS FOR CHILDREN/DEARBORN ACADEMY $35,606.116996
SCHWAAB INC $409.45
SCHWAAB INC $212.456997
SCHWAAB INC $20.006998
SCHWAAB INC $177.006999
SCOTT CELLI $170.00
SCOTT CELLI $170.007000
SCOTT ISTVAN $1,762.50
SCOTT ISTVAN $1,762.507001
SCOTT SEIDER $1,500.00
SCOTT SEIDER $1,500.007002
SCOTT YOUNG $97.00
SCOTT YOUNG $97.007003
SCREENCASTIFY LLC $1,498.00
SCREENCASTIFY LLC $1,498.007004
SDH ASSOCIATES CORP $22,850.00
SDH ASSOCIATES CORP $22,850.007005
SDI INNOVATIONS INC $809.57
SDI INNOVATIONS INC $809.577006
SEACOAST MOTORCYLES INC $1,535.35
SEACOAST MOTORCYLES INC $1,535.357007
SEEM COLLABORATIVE $137,606.00
SEEM COLLABORATIVE $6,926.007008
SEEM COLLABORATIVE $130,680.007009
SEESAW LEARING INC $4,950.00
SEESAW LEARING INC $4,950.007010
SEPTEMBER SEVENTH STUDIOS $450.00
SEPTEMBER SEVENTH STUDIOS $450.007011
SERVICE BAR LLC $18,000.00
SERVICE BAR LLC $18,000.007012
SERVRX INC $2,771.63
SERVRX INC $1,975.457013
SERVRX INC $796.187014
SEVERIN INTERMEDIATE HOLDINGS LLC $120,859.37
SEVERIN INTERMEDIATE HOLDINGS LLC $27,833.577015
SEVERIN INTERMEDIATE HOLDINGS LLC $93,025.807016
SEYFARTH SHAW LLP $154,527.62
SEYFARTH SHAW LLP $3,763.507017
SEYFARTH SHAW LLP $19,594.007018
SEYFARTH SHAW LLP $5,994.507019
Page 184 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SEYFARTH SHAW LLP $58,279.967020
SEYFARTH SHAW LLP $6,904.507021
SEYFARTH SHAW LLP $6,140.007022
SEYFARTH SHAW LLP $11,801.837023
SEYFARTH SHAW LLP $5,156.507024
SEYFARTH SHAW LLP $8,614.667025
SEYFARTH SHAW LLP $16,354.007026
SEYFARTH SHAW LLP $6,188.507027
SEYFARTH SHAW LLP $5,735.677028
SHANE GODFREY $3,000.00
SHANE GODFREY $3,000.007029
SHANNON MESSENGER $150.00
SHANNON MESSENGER $150.007030
SHANNON N CURTIS $10,000.00
SHANNON N CURTIS $10,000.007031
SHARI COON-RETELLE $126.00
SHARI COON-RETELLE $126.007032
SHARON OKOUNEFF $500.00
SHARON OKOUNEFF $500.007033
SHARP ELECTRONICS CORP $94,633.15
SHARP ELECTRONICS CORP $112.737034
SHARP ELECTRONICS CORP $187.377035
SHARP ELECTRONICS CORP $112.737036
SHARP ELECTRONICS CORP $1,272.807037
SHARP ELECTRONICS CORP $5,781.207038
SHARP ELECTRONICS CORP $4,683.417039
SHARP ELECTRONICS CORP $4,188.647040
SHARP ELECTRONICS CORP $161.247041
SHARP ELECTRONICS CORP $3,023.787042
SHARP ELECTRONICS CORP $161.247043
SHARP ELECTRONICS CORP $5,803.167044
SHARP ELECTRONICS CORP $1,192.357045
SHARP ELECTRONICS CORP $112.737046
SHARP ELECTRONICS CORP $577.917047
SHARP ELECTRONICS CORP $1,295.757048
SHARP ELECTRONICS CORP $333.697049
SHARP ELECTRONICS CORP $2,233.687050
SHARP ELECTRONICS CORP $2,742.097051
SHARP ELECTRONICS CORP $112.737052
SHARP ELECTRONICS CORP $13,611.557053
SHARP ELECTRONICS CORP $5,351.767054
SHARP ELECTRONICS CORP $3,573.537055
SHARP ELECTRONICS CORP $577.917056
SHARP ELECTRONICS CORP $1,314.617057
SHARP ELECTRONICS CORP $3,211.157058
SHARP ELECTRONICS CORP $8,781.977059
SHARP ELECTRONICS CORP $155.817060
SHARP ELECTRONICS CORP $12,378.547061
SHARP ELECTRONICS CORP $4,022.327062
SHARP ELECTRONICS CORP $1,079.627063
SHARP ELECTRONICS CORP $1,314.617064
Page 185 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SHARP ELECTRONICS CORP $5,170.547065
SHARP TOOL COMPANY INC $1,005.72
SHARP TOOL COMPANY INC $243.697066
SHARP TOOL COMPANY INC $72.347067
SHARP TOOL COMPANY INC $147.687068
SHARP TOOL COMPANY INC $219.057069
SHARP TOOL COMPANY INC $184.197070
SHARP TOOL COMPANY INC $97.857071
SHARP TOOL COMPANY INC $40.927072
SHEA CONCRETE PRODUCTS INC $192.00
SHEA CONCRETE PRODUCTS INC $192.007073
SHERIANN SIMPSON $8,640.00
SHERIANN SIMPSON $8,640.007074
SHERYL WHITE $480.00
SHERYL WHITE $480.007075
SHI INTERNATIONAL CORP $55,093.00
SHI INTERNATIONAL CORP $792.007076
SHI INTERNATIONAL CORP $34,886.007077
SHI INTERNATIONAL CORP $2,181.007078
SHI INTERNATIONAL CORP $184.007079
SHI INTERNATIONAL CORP $2,500.007080
SHI INTERNATIONAL CORP $11,729.007081
SHI INTERNATIONAL CORP $2,003.007082
SHI INTERNATIONAL CORP $818.007083
SHITAL OLI $1,100.00
SHITAL OLI $500.007084
SHITAL OLI $300.007085
SHITAL OLI $300.007086
SHIVA OLI $50.00
SHIVA OLI $50.007087
SHOLEH REGNA $4,000.00
SHOLEH REGNA $4,000.007088
SHORE EDUCATION COLLABORATIVE $454,404.91
SHORE EDUCATION COLLABORATIVE $15,974.737089
SHORE EDUCATION COLLABORATIVE $55.007090
SHORE EDUCATION COLLABORATIVE $14,095.357091
SHORE EDUCATION COLLABORATIVE $17,854.117092
SHORE EDUCATION COLLABORATIVE $36,702.917093
SHORE EDUCATION COLLABORATIVE $55.007094
SHORE EDUCATION COLLABORATIVE $55.007095
SHORE EDUCATION COLLABORATIVE $15,974.737096
SHORE EDUCATION COLLABORATIVE $9,638.107097
SHORE EDUCATION COLLABORATIVE $55.007098
SHORE EDUCATION COLLABORATIVE $1,575.007099
SHORE EDUCATION COLLABORATIVE $675.007100
SHORE EDUCATION COLLABORATIVE $45,924.387101
SHORE EDUCATION COLLABORATIVE $55.007102
SHORE EDUCATION COLLABORATIVE $55.007103
SHORE EDUCATION COLLABORATIVE $29,736.807104
Page 186 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SHORE EDUCATION COLLABORATIVE $55.007105
SHORE EDUCATION COLLABORATIVE $253,018.007106
SHORE EDUCATION COLLABORATIVE $12,850.807107
SHOWTIME APPAREL $35,166.49
SHOWTIME APPAREL $15,822.007108
SHOWTIME APPAREL $16,114.497109
SHOWTIME APPAREL $1,605.007110
SHOWTIME APPAREL $1,625.007111
SHOWTIME APPAREL LLC $10,305.00
SHOWTIME APPAREL LLC $400.007112
SHOWTIME APPAREL LLC $9,905.007113
SHRAY VASHISHT $1,225.00
SHRAY VASHISHT $300.007114
SHRAY VASHISHT $500.007115
SHRAY VASHISHT $100.007116
SHRAY VASHISHT $325.007117
SHREEYA MUSYAJU $2,060.00
SHREEYA MUSYAJU $525.007118
SHREEYA MUSYAJU $100.007119
SHREEYA MUSYAJU $185.007120
SHREEYA MUSYAJU $300.007121
SHREEYA MUSYAJU $150.007122
SHREEYA MUSYAJU $300.007123
SHREEYA MUSYAJU $500.007124
SHRINK PACKAGING SYSTEMS CORP $19,089.85
SHRINK PACKAGING SYSTEMS CORP $2,644.627125
SHRINK PACKAGING SYSTEMS CORP $4,808.587126
SHRINK PACKAGING SYSTEMS CORP $5,205.777127
SHRINK PACKAGING SYSTEMS CORP $625.557128
SHRINK PACKAGING SYSTEMS CORP $4,808.597129
SHRINK PACKAGING SYSTEMS CORP $712.847130
SHRINK PACKAGING SYSTEMS CORP $283.907131
SID TOOL CO INC $111,073.61
SID TOOL CO INC $71,679.557132
SID TOOL CO INC $98.877133
SID TOOL CO INC $35,635.937134
SID TOOL CO INC $34.607135
SID TOOL CO INC $71.607136
SID TOOL CO INC $815.857137
SID TOOL CO INC $22.367138
SID TOOL CO INC $1,720.227139
SID TOOL CO INC $994.637140
SIGN ART INC $905.00
SIGN ART INC $905.007141
SIGN LANGUAGE 101 LLC $300.00
SIGN LANGUAGE 101 LLC $300.007142
SILVANA DINKA $2,500.00
SILVANA DINKA $2,500.007143
SILVANIA CANTARINO $950.00
Page 187 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SILVANIA CANTARINO $950.007144
SILVER STATE CONSULTING GROUP LLC $115.00
SILVER STATE CONSULTING GROUP LLC $115.007145
SILVIA ARRIAZA $1,804.00
SILVIA ARRIAZA $352.007146
SILVIA ARRIAZA $448.007147
SILVIA ARRIAZA $660.007148
SILVIA ARRIAZA $344.007149
SILVIE LORE $300.00
SILVIE LORE $300.007150
SIM TUTOR INC $1,157.00
SIM TUTOR INC $1,157.007151
SIMON K YU $14,026.00
SIMON K YU $8,526.007152
SIMON K YU $5,500.007153
SIMONE MATTHEWS $250.00
SIMONE MATTHEWS $250.007154
SIMPLE SOLUTIONS LEARNING INC $4,380.75
SIMPLE SOLUTIONS LEARNING INC $4,380.757155
SIMPLEX CHEMICAL CORP $1,188.00
SIMPLEX CHEMICAL CORP $1,188.007156
SIMPLIFY COMPLIANCE LLC $3,327.00
SIMPLIFY COMPLIANCE LLC $461.007157
SIMPLIFY COMPLIANCE LLC $1,395.007158
SIMPLIFY COMPLIANCE LLC $499.007159
SIMPLIFY COMPLIANCE LLC $511.007160
SIMPLIFY COMPLIANCE LLC $461.007161
SIMPSON GUMPERTZ & HEGER INC $122,450.00
SIMPSON GUMPERTZ & HEGER INC $35,700.007162
SIMPSON GUMPERTZ & HEGER INC $2,400.007163
SIMPSON GUMPERTZ & HEGER INC $83,600.007164
SIMPSON GUMPERTZ & HEGER INC $750.007165
SIR LOCKSALOT INC $1,475.96
SIR LOCKSALOT INC $108.067166
SIR LOCKSALOT INC $85.007167
SIR LOCKSALOT INC $232.507168
SIR LOCKSALOT INC $749.007169
SIR LOCKSALOT INC $301.407170
SIRCHIE ACQUISITION CO $513.25
SIRCHIE ACQUISITION CO $513.257171
SITEIMPROVE INC $8,179.34
SITEIMPROVE INC $8,179.347172
SITYODTONG INC $16,500.00
SITYODTONG INC $9,000.007173
SITYODTONG INC $7,500.007174
SKILLS USA INC $336.00
Page 188 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SKILLS USA INC $336.007175
SKILLSUSA MASSACHUSETTS $1,502.50
SKILLSUSA MASSACHUSETTS $752.507176
SKILLSUSA MASSACHUSETTS $750.007177
SKY'S EDGE MUSIC LLC $350.00
SKY'S EDGE MUSIC LLC $150.007178
SKY'S EDGE MUSIC LLC $200.007179
SKYE M STEWART $2,892.50
SKYE M STEWART $2,892.507180
SMARTEDU INC $2,515.26
SMARTEDU INC $2,515.267181
SMOODI INC $2,180.00
SMOODI INC $2,180.007182
SN4 INC $10,000.00
SN4 INC $10,000.007183
SNAP-ON INDUSTRIAL $149,931.12
SNAP-ON INDUSTRIAL $4,443.387184
SNAP-ON INDUSTRIAL $145,487.747185
SNAPWIZ INC $1,300.00
SNAPWIZ INC $1,300.007186
SNEHA SHRESTHA $4,000.00
SNEHA SHRESTHA $4,000.007187
SOBA YA LLC $20,898.00
SOBA YA LLC $20,898.007188
SOCIAL SOLUTIONS GLOBAL INC $39,545.00
SOCIAL SOLUTIONS GLOBAL INC $8,195.007189
SOCIAL SOLUTIONS GLOBAL INC $31,350.007190
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $438.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $219.007191
SOCIETY FOR HUMAN RESOURCE MANAGEMENT $219.007192
SOCIETY OF AMERICAN ARCHIVISTS $250.00
SOCIETY OF AMERICAN ARCHIVISTS $250.007193
SOCRATA INC $12,600.00
SOCRATA INC $12,600.007194
SOFIA PAOLA IBARRA. DESCHAMPS $12,750.00
SOFIA PAOLA IBARRA. DESCHAMPS $5,750.007195
SOFIA PAOLA IBARRA. DESCHAMPS $7,000.007196
SOMA SALON AND SPA LLC $7,500.00
SOMA SALON AND SPA LLC $7,500.007197
SOMERSET VALLEY PUBLISHING CO $21,940.25
SOMERSET VALLEY PUBLISHING CO $958.507198
SOMERSET VALLEY PUBLISHING CO $607.507199
SOMERSET VALLEY PUBLISHING CO $2,691.007200
SOMERSET VALLEY PUBLISHING CO $243.007201
SOMERSET VALLEY PUBLISHING CO $216.007202
Page 189 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SOMERSET VALLEY PUBLISHING CO $270.007203
SOMERSET VALLEY PUBLISHING CO $702.007204
SOMERSET VALLEY PUBLISHING CO $708.757205
SOMERSET VALLEY PUBLISHING CO $918.507206
SOMERSET VALLEY PUBLISHING CO $1,552.507207
SOMERSET VALLEY PUBLISHING CO $135.007208
SOMERSET VALLEY PUBLISHING CO $378.007209
SOMERSET VALLEY PUBLISHING CO $121.507210
SOMERSET VALLEY PUBLISHING CO $837.007211
SOMERSET VALLEY PUBLISHING CO $472.507212
SOMERSET VALLEY PUBLISHING CO $999.007213
SOMERSET VALLEY PUBLISHING CO $607.507214
SOMERSET VALLEY PUBLISHING CO $774.007215
SOMERSET VALLEY PUBLISHING CO $1,323.007216
SOMERSET VALLEY PUBLISHING CO $1,073.257217
SOMERSET VALLEY PUBLISHING CO $675.007218
SOMERSET VALLEY PUBLISHING CO $270.007219
SOMERSET VALLEY PUBLISHING CO $297.007220
SOMERSET VALLEY PUBLISHING CO $108.007221
SOMERSET VALLEY PUBLISHING CO $553.507222
SOMERSET VALLEY PUBLISHING CO $2,025.007223
SOMERSET VALLEY PUBLISHING CO $1,937.257224
SOMERSET VALLEY PUBLISHING CO $486.007225
SOMERVILLE ARTS FOR YOUTH INC $3,425.00
SOMERVILLE ARTS FOR YOUTH INC $1,125.007226
SOMERVILLE ARTS FOR YOUTH INC $2,300.007227
SOMERVILLE BBQ LP $25,000.00
SOMERVILLE BBQ LP $25,000.007228
SOMERVILLE CAR CARE LLC $5,673.75
SOMERVILLE CAR CARE LLC $5,673.757229
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $368,658.86
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $12,277.087230
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $3,121.257231
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $500.007232
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $30,581.787233
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $296,000.007234
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $300.007235
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $4,000.007236
SOMERVILLE COMMUNITY ACCESS TELEVISION INC $21,878.757237
SOMERVILLE COMMUNITY BAPTIST CHURCH $490.00
SOMERVILLE COMMUNITY BAPTIST CHURCH $245.007238
SOMERVILLE COMMUNITY BAPTIST CHURCH $245.007239
SOMERVILLE COMMUNITY CORPORATION $3,005,156.82
SOMERVILLE COMMUNITY CORPORATION $187,585.267240
SOMERVILLE COMMUNITY CORPORATION $1,904,078.007241
SOMERVILLE COMMUNITY CORPORATION $12,414.747242
SOMERVILLE COMMUNITY CORPORATION $7,250.007243
SOMERVILLE COMMUNITY CORPORATION $16,000.007244
SOMERVILLE COMMUNITY CORPORATION $37,325.007245
SOMERVILLE COMMUNITY CORPORATION $36,575.007246
SOMERVILLE COMMUNITY CORPORATION $30,021.157247
Page 190 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SOMERVILLE COMMUNITY CORPORATION $9,425.007248
SOMERVILLE COMMUNITY CORPORATION $11,777.257249
SOMERVILLE COMMUNITY CORPORATION $20,650.007250
SOMERVILLE COMMUNITY CORPORATION $38,658.877251
SOMERVILLE COMMUNITY CORPORATION $600,701.007252
SOMERVILLE COMMUNITY CORPORATION $19,996.057253
SOMERVILLE COMMUNITY CORPORATION $2,499.507254
SOMERVILLE COMMUNITY CORPORATION $70,200.007255
SOMERVILLE CONVENIENCE LLC $7,500.00
SOMERVILLE CONVENIENCE LLC $7,500.007256
SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76 $4,500.00
SOMERVILLE FIREFIGHTERS ASSOCIATION, LOCAL 76 $4,500.007257
SOMERVILLE HISPANIC ASSOCIATION $493,559.28
SOMERVILLE HISPANIC ASSOCIATION $125,000.007258
SOMERVILLE HISPANIC ASSOCIATION $150,000.007259
SOMERVILLE HISPANIC ASSOCIATION $150,000.007260
SOMERVILLE HISPANIC ASSOCIATION $68,559.287261
SOMERVILLE HOMELESS COALITION INC $1,315,290.11
SOMERVILLE HOMELESS COALITION INC $3,420.777262
SOMERVILLE HOMELESS COALITION INC $1,800.007263
SOMERVILLE HOMELESS COALITION INC $7,882.007264
SOMERVILLE HOMELESS COALITION INC $2,499.757265
SOMERVILLE HOMELESS COALITION INC $63,243.987266
SOMERVILLE HOMELESS COALITION INC $5,404.227267
SOMERVILLE HOMELESS COALITION INC $183,011.697268
SOMERVILLE HOMELESS COALITION INC $7,928.007269
SOMERVILLE HOMELESS COALITION INC $11,963.407270
SOMERVILLE HOMELESS COALITION INC $45,927.527271
SOMERVILLE HOMELESS COALITION INC $31,693.597272
SOMERVILLE HOMELESS COALITION INC $17,500.007273
SOMERVILLE HOMELESS COALITION INC $20,970.427274
SOMERVILLE HOMELESS COALITION INC $8,125.007275
SOMERVILLE HOMELESS COALITION INC $110,078.517276
SOMERVILLE HOMELESS COALITION INC $26,113.787277
SOMERVILLE HOMELESS COALITION INC $14,040.377278
SOMERVILLE HOMELESS COALITION INC $19,600.217279
SOMERVILLE HOMELESS COALITION INC $90,814.457280
SOMERVILLE HOMELESS COALITION INC $31,448.707281
SOMERVILLE HOMELESS COALITION INC $13,813.807282
SOMERVILLE HOMELESS COALITION INC $8,125.007283
SOMERVILLE HOMELESS COALITION INC $32,642.297284
SOMERVILLE HOMELESS COALITION INC $12,688.807285
SOMERVILLE HOMELESS COALITION INC $500,000.007286
SOMERVILLE HOMELESS COALITION INC $23,413.867287
SOMERVILLE HOMELESS COALITION INC $21,140.007288
SOMERVILLE HOUSING AUTHORITY $6,216.00
SOMERVILLE HOUSING AUTHORITY $240.007289
SOMERVILLE HOUSING AUTHORITY $570.007290
SOMERVILLE HOUSING AUTHORITY $480.007291
SOMERVILLE HOUSING AUTHORITY $480.007292
SOMERVILLE HOUSING AUTHORITY $480.007293
SOMERVILLE HOUSING AUTHORITY $480.007294
Page 191 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SOMERVILLE HOUSING AUTHORITY $570.007295
SOMERVILLE HOUSING AUTHORITY $480.007296
SOMERVILLE HOUSING AUTHORITY $480.007297
SOMERVILLE HOUSING AUTHORITY $960.007298
SOMERVILLE HOUSING AUTHORITY $756.007299
SOMERVILLE HOUSING AUTHORITY $240.007300
SOMERVILLE MEDIA CENTER $21,682.50
SOMERVILLE MEDIA CENTER $4,592.507301
SOMERVILLE MEDIA CENTER $10,390.007302
SOMERVILLE MEDIA CENTER $4,750.007303
SOMERVILLE MEDIA CENTER $1,950.007304
SOMERVILLE MUSEUM $774,708.00
SOMERVILLE MUSEUM $25,000.007305
SOMERVILLE MUSEUM $294,816.007306
SOMERVILLE MUSEUM $454,892.007307
SOMERVILLE OPEN STUDIOS $4,900.00
SOMERVILLE OPEN STUDIOS $4,900.007308
SOMERVILLE ORNAMENTAL IRON WORK,INC. $4,300.00
SOMERVILLE ORNAMENTAL IRON WORK,INC. $3,500.007309
SOMERVILLE ORNAMENTAL IRON WORK,INC. $800.007310
SOMERVILLE POLICE EMPLOYEES ASSOCIATION $3,500.00
SOMERVILLE POLICE EMPLOYEES ASSOCIATION $3,500.007311
SOMERVILLE THREADING INC $7,500.00
SOMERVILLE THREADING INC $7,500.007312
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $137,878.00
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $15,000.007313
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $18,880.007314
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $2,800.007315
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $25,000.007316
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $69,550.007317
SOMERVILLE YOUNG MEN'S CHRISTIAN ASSOCIATION $6,648.007318
SONEPAR DIST NEW ENG INC $18,797.77
SONEPAR DIST NEW ENG INC $332.387319
SONEPAR DIST NEW ENG INC $1,909.807320
SONEPAR DIST NEW ENG INC $740.937321
SONEPAR DIST NEW ENG INC $7.597322
SONEPAR DIST NEW ENG INC $90.687323
SONEPAR DIST NEW ENG INC $680.887324
SONEPAR DIST NEW ENG INC $51.097325
SONEPAR DIST NEW ENG INC $305.407326
SONEPAR DIST NEW ENG INC $293.177327
SONEPAR DIST NEW ENG INC $723.727328
SONEPAR DIST NEW ENG INC $155.147329
SONEPAR DIST NEW ENG INC $101.017330
SONEPAR DIST NEW ENG INC $161.197331
SONEPAR DIST NEW ENG INC $193.597332
SONEPAR DIST NEW ENG INC $132.857333
SONEPAR DIST NEW ENG INC $1,052.437334
SONEPAR DIST NEW ENG INC $155.497335
SONEPAR DIST NEW ENG INC $1,498.337336
Page 192 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SONEPAR DIST NEW ENG INC $1,532.307337
SONEPAR DIST NEW ENG INC $31.607338
SONEPAR DIST NEW ENG INC $880.347339
SONEPAR DIST NEW ENG INC $1,013.877340
SONEPAR DIST NEW ENG INC $3,936.647341
SONEPAR DIST NEW ENG INC $34.007342
SONEPAR DIST NEW ENG INC $910.167343
SONEPAR DIST NEW ENG INC $8.797344
SONEPAR DIST NEW ENG INC $94.537345
SONEPAR DIST NEW ENG INC $584.797346
SONEPAR DIST NEW ENG INC $531.907347
SONEPAR DIST NEW ENG INC $294.037348
SONEPAR DIST NEW ENG INC $359.157349
SONIA H CONDE $21,100.00
SONIA H CONDE $3,300.007350
SONIA H CONDE $3,000.007351
SONIA H CONDE $2,840.007352
SONIA H CONDE $2,740.007353
SONIA H CONDE $680.007354
SONIA H CONDE $2,960.007355
SONIA H CONDE $2,820.007356
SONIA H CONDE $2,760.007357
SOPHIA MILONOPOULOS $25.00
SOPHIA MILONOPOULOS $25.007358
SOPHIA BELLE GROGAN $4,000.00
SOPHIA BELLE GROGAN $4,000.007359
SOPHIYA S THAKALI $19,132.00
SOPHIYA S THAKALI $10,000.007360
SOPHIYA S THAKALI $9,132.007361
SORHEYA CATWELL $100.00
SORHEYA CATWELL $100.007362
SOULA KITMIRIDIS $10,000.00
SOULA KITMIRIDIS $10,000.007363
SOUTH SUMMER MV LLC $9,200.00
SOUTH SUMMER MV LLC $9,200.007364
SOUTHWEST STRINGS $999.67
SOUTHWEST STRINGS $999.677365
SOUTHWESTERN INDUSTRIES INC $241,018.48
SOUTHWESTERN INDUSTRIES INC $700.007366
SOUTHWESTERN INDUSTRIES INC $22,969.377367
SOUTHWESTERN INDUSTRIES INC $96,839.877368
SOUTHWESTERN INDUSTRIES INC $120,509.247369
SPARTA 2002 DESIGNS & PROMOTIONS INC $2,845.00
SPARTA 2002 DESIGNS & PROMOTIONS INC $2,845.007370
SPAULDING REHABILITATION HOSPITAL $1,908.58
SPAULDING REHABILITATION HOSPITAL $22.677371
SPAULDING REHABILITATION HOSPITAL $1,791.427372
SPAULDING REHABILITATION HOSPITAL $94.497373
Page 193 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SPECIAL AGENT SYSTEMS INC $81,779.60
SPECIAL AGENT SYSTEMS INC $1,629.007374
SPECIAL AGENT SYSTEMS INC $250.007375
SPECIAL AGENT SYSTEMS INC $6,400.007376
SPECIAL AGENT SYSTEMS INC $6,400.007377
SPECIAL AGENT SYSTEMS INC $8,230.007378
SPECIAL AGENT SYSTEMS INC $6,400.007379
SPECIAL AGENT SYSTEMS INC $6,525.007380
SPECIAL AGENT SYSTEMS INC $6,400.007381
SPECIAL AGENT SYSTEMS INC $6,525.007382
SPECIAL AGENT SYSTEMS INC $6,681.257383
SPECIAL AGENT SYSTEMS INC $466.157384
SPECIAL AGENT SYSTEMS INC $6,400.007385
SPECIAL AGENT SYSTEMS INC $148.207386
SPECIAL AGENT SYSTEMS INC $6,400.007387
SPECIAL AGENT SYSTEMS INC $6,525.007388
SPECIAL AGENT SYSTEMS INC $6,400.007389
SPIRIT MONKEY LLC $105.00
SPIRIT MONKEY LLC $105.007390
SPORTS MED AND REHAB THERAPY INC $5,013.91
SPORTS MED AND REHAB THERAPY INC $93.627391
SPORTS MED AND REHAB THERAPY INC $897.217392
SPORTS MED AND REHAB THERAPY INC $690.257393
SPORTS MED AND REHAB THERAPY INC $470.547394
SPORTS MED AND REHAB THERAPY INC $233.947395
SPORTS MED AND REHAB THERAPY INC $374.487396
SPORTS MED AND REHAB THERAPY INC $644.917397
SPORTS MED AND REHAB THERAPY INC $626.067398
SPORTS MED AND REHAB THERAPY INC $982.907399
SPORTS TURF SPECIALTIES INC $32,065.00
SPORTS TURF SPECIALTIES INC $2,364.007400
SPORTS TURF SPECIALTIES INC $9,986.507401
SPORTS TURF SPECIALTIES INC $3,207.007402
SPORTS TURF SPECIALTIES INC $16,507.507403
SPORTSDECALS INC $109.00
SPORTSDECALS INC $109.007404
SPRINGFIELD LABEL AND TAPE CO INC $416.12
SPRINGFIELD LABEL AND TAPE CO INC $416.127405
SRI ASSEMBLY ROW B6 LLC $14,050.85
SRI ASSEMBLY ROW B6 LLC $14,050.857406
SRI SHAKTI CORPORATION $12,400.00
SRI SHAKTI CORPORATION $7,400.007407
SRI SHAKTI CORPORATION $5,000.007408
SRR TRAFFIC SAFETY CONSULTING $4,199.00
SRR TRAFFIC SAFETY CONSULTING $995.007409
SRR TRAFFIC SAFETY CONSULTING $2,985.007410
SRR TRAFFIC SAFETY CONSULTING $219.007411
ST ANNS HOME INC $112,748.50
ST ANNS HOME INC $27,801.007412
Page 194 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
ST ANNS HOME INC $9,575.907413
ST ANNS HOME INC $9,267.007414
ST ANNS HOME INC $9,575.907415
ST ANNS HOME INC $9,575.907416
ST ANNS HOME INC $18,842.907417
ST ANNS HOME INC $9,267.007418
ST ANNS HOME INC $9,267.007419
ST ANNS HOME INC $9,575.907420
ST MARK COMMUNITY EDUCATION PROGRAM $4,025.00
ST MARK COMMUNITY EDUCATION PROGRAM $2,012.507421
ST MARK COMMUNITY EDUCATION PROGRAM $2,012.507422
STANDARD AND POOR'S FINANCIAL SERVICES LLC $91,175.00
STANDARD AND POOR'S FINANCIAL SERVICES LLC $29,975.007423
STANDARD AND POOR'S FINANCIAL SERVICES LLC $61,200.007424
STANTEC CONSULTING SVC'S $2,295,519.55
STANTEC CONSULTING SVC'S $3,795.007425
STANTEC CONSULTING SVC'S $2,359.137426
STANTEC CONSULTING SVC'S $1,327.637427
STANTEC CONSULTING SVC'S $168,698.007428
STANTEC CONSULTING SVC'S $256,744.877429
STANTEC CONSULTING SVC'S $294,016.257430
STANTEC CONSULTING SVC'S $112,084.107431
STANTEC CONSULTING SVC'S $4,057.507432
STANTEC CONSULTING SVC'S $107,014.007433
STANTEC CONSULTING SVC'S $241,785.827434
STANTEC CONSULTING SVC'S $67,864.107435
STANTEC CONSULTING SVC'S $2,935.827436
STANTEC CONSULTING SVC'S $163,694.067437
STANTEC CONSULTING SVC'S $163,987.257438
STANTEC CONSULTING SVC'S $8,010.007439
STANTEC CONSULTING SVC'S $22,975.007440
STANTEC CONSULTING SVC'S $66,036.007441
STANTEC CONSULTING SVC'S $38,018.037442
STANTEC CONSULTING SVC'S $340.007443
STANTEC CONSULTING SVC'S $10,748.997444
STANTEC CONSULTING SVC'S $154,195.007445
STANTEC CONSULTING SVC'S $367,159.257446
STANTEC CONSULTING SVC'S $37,673.757447
STAPLES CONTRACT AND COMMERCIAL INC $22,140.83
STAPLES CONTRACT AND COMMERCIAL INC $85.917448
STAPLES CONTRACT AND COMMERCIAL INC $12,497.507449
STAPLES CONTRACT AND COMMERCIAL INC $291.997450
STAPLES CONTRACT AND COMMERCIAL INC $621.537451
STAPLES CONTRACT AND COMMERCIAL INC $136.767452
STAPLES CONTRACT AND COMMERCIAL INC $12.297453
STAPLES CONTRACT AND COMMERCIAL INC $63.207454
STAPLES CONTRACT AND COMMERCIAL INC $109.987455
STAPLES CONTRACT AND COMMERCIAL INC $55.997456
STAPLES CONTRACT AND COMMERCIAL INC $490.537457
STAPLES CONTRACT AND COMMERCIAL INC $161.947458
STAPLES CONTRACT AND COMMERCIAL INC $738.547459
STAPLES CONTRACT AND COMMERCIAL INC $179.977460
STAPLES CONTRACT AND COMMERCIAL INC $469.957461
Page 195 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
STAPLES CONTRACT AND COMMERCIAL INC $107.877462
STAPLES CONTRACT AND COMMERCIAL INC $40.247463
STAPLES CONTRACT AND COMMERCIAL INC $1,252.557464
STAPLES CONTRACT AND COMMERCIAL INC $110.187465
STAPLES CONTRACT AND COMMERCIAL INC $309.717466
STAPLES CONTRACT AND COMMERCIAL INC $3,062.707467
STAPLES CONTRACT AND COMMERCIAL INC $39.587468
STAPLES CONTRACT AND COMMERCIAL INC $31.607469
STAPLES CONTRACT AND COMMERCIAL INC $56.997470
STAPLES CONTRACT AND COMMERCIAL INC $159.887471
STAPLES CONTRACT AND COMMERCIAL INC $138.997472
STAPLES CONTRACT AND COMMERCIAL INC $45.797473
STAPLES CONTRACT AND COMMERCIAL INC $773.877474
STAPLES CONTRACT AND COMMERCIAL INC $63.207475
STAPLES CONTRACT AND COMMERCIAL INC $31.607476
STATE INDUSTRIAL PRODUCTS $6,442.67
STATE INDUSTRIAL PRODUCTS $1,451.007477
STATE INDUSTRIAL PRODUCTS $1,272.627478
STATE INDUSTRIAL PRODUCTS $1,115.137479
STATE INDUSTRIAL PRODUCTS $602.097480
STATE INDUSTRIAL PRODUCTS $283.107481
STATE INDUSTRIAL PRODUCTS $584.607482
STATE INDUSTRIAL PRODUCTS $788.107483
STATE INDUSTRIAL PRODUCTS $346.037484
STATIONSMARTS $9,650.00
STATIONSMARTS $9,650.007485
STEPHANIE ANN SHERMAN $300.00
STEPHANIE ANN SHERMAN $300.007486
STEPHANIE VECELLIO $2,750.00
STEPHANIE VECELLIO $2,000.007487
STEPHANIE VECELLIO $750.007488
STEPHEN BANKUTI $1,110.00
STEPHEN BANKUTI $1,110.007489
STEPHEN DILEO $90.00
STEPHEN DILEO $90.007490
STEPHEN M. LEAHY $151.00
STEPHEN M. LEAHY $87.007491
STEPHEN M. LEAHY $64.007492
STEPHENS AUTOMOTIVE TRANS $450.00
STEPHENS AUTOMOTIVE TRANS $300.007493
STEPHENS AUTOMOTIVE TRANS $150.007494
STEPHOND GOLER $2,800.00
STEPHOND GOLER $300.007495
STEPHOND GOLER $2,500.007496
STERICYCLE INC $484.20
STERICYCLE INC $484.207497
STERLING BUSINESS PRODUCT INC $108,992.90
STERLING BUSINESS PRODUCT INC $9,743.857498
Page 196 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
STERLING BUSINESS PRODUCT INC $1,087.907499
STERLING BUSINESS PRODUCT INC $695.007500
STERLING BUSINESS PRODUCT INC $2,535.007501
STERLING BUSINESS PRODUCT INC $475.007502
STERLING BUSINESS PRODUCT INC $17,994.007503
STERLING BUSINESS PRODUCT INC $845.007504
STERLING BUSINESS PRODUCT INC $7,490.007505
STERLING BUSINESS PRODUCT INC $17,737.647506
STERLING BUSINESS PRODUCT INC $1,875.007507
STERLING BUSINESS PRODUCT INC $5,468.007508
STERLING BUSINESS PRODUCT INC $1,026.087509
STERLING BUSINESS PRODUCT INC $585.007510
STERLING BUSINESS PRODUCT INC $250.007511
STERLING BUSINESS PRODUCT INC $9,230.007512
STERLING BUSINESS PRODUCT INC $425.007513
STERLING BUSINESS PRODUCT INC $13,500.007514
STERLING BUSINESS PRODUCT INC $10,905.467515
STERLING BUSINESS PRODUCT INC $7,124.977516
STERLING CORPORATION $13,332.57
STERLING CORPORATION $7,384.577517
STERLING CORPORATION $5,948.007518
STEVE LIAKOS $14,500.00
STEVE LIAKOS $14,500.007519
STEVEN D HARGADON $99.00
STEVEN D HARGADON $99.007520
STEVEN FLYTHE $4,000.00
STEVEN FLYTHE $4,000.007521
STEVEN MATTHEW GINTZ $1,125.00
STEVEN MATTHEW GINTZ $125.007522
STEVEN MATTHEW GINTZ $125.007523
STEVEN MATTHEW GINTZ $125.007524
STEVEN MATTHEW GINTZ $125.007525
STEVEN MATTHEW GINTZ $125.007526
STEVEN MATTHEW GINTZ $125.007527
STEVEN MATTHEW GINTZ $125.007528
STEVEN MATTHEW GINTZ $125.007529
STEVEN MATTHEW GINTZ $125.007530
STEVEN SARO $546.28
STEVEN SARO $546.287531
STEVEN WALL $233.00
STEVEN WALL $148.007532
STEVEN WALL $85.007533
STEWARD EMERGENCY PHYSICIANS INC $61.34
STEWARD EMERGENCY PHYSICIANS INC $61.347534
STILES CO INC $9,994.80
STILES CO INC $9,994.807535
STILLMAN & ASSOCIATES P.C. $776.94
STILLMAN & ASSOCIATES P.C. $776.947536
Page 197 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
STONEHAM MOTOR CO INC $223,623.07
STONEHAM MOTOR CO INC $37,769.347537
STONEHAM MOTOR CO INC $2,519.547538
STONEHAM MOTOR CO INC $146.367539
STONEHAM MOTOR CO INC $362.907540
STONEHAM MOTOR CO INC $1,866.907541
STONEHAM MOTOR CO INC $1,088.897542
STONEHAM MOTOR CO INC $953.357543
STONEHAM MOTOR CO INC $1,454.067544
STONEHAM MOTOR CO INC $36,386.057545
STONEHAM MOTOR CO INC $148.507546
STONEHAM MOTOR CO INC $768.617547
STONEHAM MOTOR CO INC $309.097548
STONEHAM MOTOR CO INC $255.697549
STONEHAM MOTOR CO INC $37,600.007550
STONEHAM MOTOR CO INC $793.607551
STONEHAM MOTOR CO INC $5,089.007552
STONEHAM MOTOR CO INC $38,499.457553
STONEHAM MOTOR CO INC $25,673.537554
STONEHAM MOTOR CO INC $1,719.407555
STONEHAM MOTOR CO INC $14,726.057556
STONEHAM MOTOR CO INC $1,139.067557
STONEHAM MOTOR CO INC $1,361.787558
STONEHAM MOTOR CO INC $79.607559
STONEHAM MOTOR CO INC $99.007560
STONEHAM MOTOR CO INC $805.617561
STONEHAM MOTOR CO INC $11,210.407562
STONEHAM MOTOR CO INC $698.317563
STONEHAM MOTOR CO INC $99.007564
STREET RETAIL INC $42,734.00
STREET RETAIL INC $16,339.317565
STREET RETAIL INC $12,870.577566
STREET RETAIL INC $13,524.127567
STRUCTURAL PRESERVATION SYSTEMS LLC $1,302,719.83
STRUCTURAL PRESERVATION SYSTEMS LLC $343,900.857568
STRUCTURAL PRESERVATION SYSTEMS LLC $154,950.887569
STRUCTURAL PRESERVATION SYSTEMS LLC $52,562.557570
STRUCTURAL PRESERVATION SYSTEMS LLC $176,804.387571
STRUCTURAL PRESERVATION SYSTEMS LLC $109,328.177572
STRUCTURAL PRESERVATION SYSTEMS LLC $234,065.397573
STRUCTURAL PRESERVATION SYSTEMS LLC $231,107.617574
STUDIO AT 550 $7,600.00
STUDIO AT 550 $3,600.007575
STUDIO AT 550 $1,400.007576
STUDIO AT 550 $2,400.007577
STUDIO AT 550 $200.007578
STUDIO M BARBERSHOP & SALON $7,500.00
STUDIO M BARBERSHOP & SALON $7,500.007579
STYLE CAFE INC $10,350.00
STYLE CAFE INC $10,350.007580
SUFFOLK CONSTRUCTION COMPANY INC $63,783,446.71
Page 198 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SUFFOLK CONSTRUCTION COMPANY INC $1,580,695.007581
SUFFOLK CONSTRUCTION COMPANY INC $8,961,486.007582
SUFFOLK CONSTRUCTION COMPANY INC $3,198,754.007583
SUFFOLK CONSTRUCTION COMPANY INC $2,166,364.007584
SUFFOLK CONSTRUCTION COMPANY INC $3,728,690.007585
SUFFOLK CONSTRUCTION COMPANY INC $2,293,011.007586
SUFFOLK CONSTRUCTION COMPANY INC $7,351,092.007587
SUFFOLK CONSTRUCTION COMPANY INC $8,317,242.717588
SUFFOLK CONSTRUCTION COMPANY INC $2,128,695.007589
SUFFOLK CONSTRUCTION COMPANY INC $9,036,999.007590
SUFFOLK CONSTRUCTION COMPANY INC $7,704,523.007591
SUFFOLK CONSTRUCTION COMPANY INC $7,315,895.007592
SULLIVAN AND MCLAUGHLIN CO INC $39,840.00
SULLIVAN AND MCLAUGHLIN CO INC $3,800.007593
SULLIVAN AND MCLAUGHLIN CO INC $5,600.007594
SULLIVAN AND MCLAUGHLIN CO INC $2,100.007595
SULLIVAN AND MCLAUGHLIN CO INC $13,160.007596
SULLIVAN AND MCLAUGHLIN CO INC $15,180.007597
SUMDOG INC $195.00
SUMDOG INC $195.007598
SUMMA HUMMA ENTERPRISES LLC $1,999.89
SUMMA HUMMA ENTERPRISES LLC $1,999.897599
SUMMIT INFORMATION RESOURCES INC $9,999.00
SUMMIT INFORMATION RESOURCES INC $9,999.007600
SUMMIT SUPPLY CORP. $2,402.25
SUMMIT SUPPLY CORP. $2,402.257601
SUNBELT RENTALS INC $2,669.54
SUNBELT RENTALS INC $2,669.547602
SUNBELT STAFFING LLC $85,742.00
SUNBELT STAFFING LLC $55,344.507603
SUNBELT STAFFING LLC $1,952.507604
SUNBELT STAFFING LLC $3,878.007605
SUNBELT STAFFING LLC $4,020.007606
SUNBELT STAFFING LLC $20,547.007607
SUNWEALTH POWER INC $193,841.92
SUNWEALTH POWER INC $447.137608
SUNWEALTH POWER INC $1,134.117609
SUNWEALTH POWER INC $354.237610
SUNWEALTH POWER INC $1,976.277611
SUNWEALTH POWER INC $1,233.587612
SUNWEALTH POWER INC $389.337613
SUNWEALTH POWER INC $1,515.247614
SUNWEALTH POWER INC $5,303.047615
SUNWEALTH POWER INC $597.027616
SUNWEALTH POWER INC $321.307617
SUNWEALTH POWER INC $405.047618
SUNWEALTH POWER INC $2,074.907619
SUNWEALTH POWER INC $28,883.287620
SUNWEALTH POWER INC $305.577621
SUNWEALTH POWER INC $1,124.067622
Page 199 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SUNWEALTH POWER INC $6,586.447623
SUNWEALTH POWER INC $801.767624
SUNWEALTH POWER INC $272.717625
SUNWEALTH POWER INC $566.637626
SUNWEALTH POWER INC $7,975.267627
SUNWEALTH POWER INC $829.557628
SUNWEALTH POWER INC $2,231.607629
SUNWEALTH POWER INC $145.907630
SUNWEALTH POWER INC $906.697631
SUNWEALTH POWER INC $2,633.577632
SUNWEALTH POWER INC $3,907.837633
SUNWEALTH POWER INC $369.827634
SUNWEALTH POWER INC $725.157635
SUNWEALTH POWER INC $878.927636
SUNWEALTH POWER INC $9,600.457637
SUNWEALTH POWER INC $969.217638
SUNWEALTH POWER INC $712.097639
SUNWEALTH POWER INC $2,895.387640
SUNWEALTH POWER INC $1,834.077641
SUNWEALTH POWER INC $220.177642
SUNWEALTH POWER INC $651.737643
SUNWEALTH POWER INC $2,119.597644
SUNWEALTH POWER INC $2,895.587645
SUNWEALTH POWER INC $1,106.747646
SUNWEALTH POWER INC $2,877.887647
SUNWEALTH POWER INC $15,544.867648
SUNWEALTH POWER INC $1,102.557649
SUNWEALTH POWER INC $870.387650
SUNWEALTH POWER INC $14,088.377651
SUNWEALTH POWER INC $1,506.607652
SUNWEALTH POWER INC $1,522.027653
SUNWEALTH POWER INC $2,101.487654
SUNWEALTH POWER INC $1,516.187655
SUNWEALTH POWER INC $10,503.477656
SUNWEALTH POWER INC $8,577.927657
SUNWEALTH POWER INC $2,517.617658
SUNWEALTH POWER INC $2,091.707659
SUNWEALTH POWER INC $212.407660
SUNWEALTH POWER INC $2,860.437661
SUNWEALTH POWER INC $876.467662
SUNWEALTH POWER INC $1,945.337663
SUNWEALTH POWER INC $679.227664
SUNWEALTH POWER INC $334.637665
SUNWEALTH POWER INC $10,005.487666
SUNWEALTH POWER INC $6,709.247667
SUNWEALTH POWER INC $474.617668
SUNWEALTH POWER INC $896.497669
SUNWEALTH POWER INC $690.107670
SUNWEALTH POWER INC $5,435.577671
SUPER DUPER PUBLICATIONS $193.68
SUPER DUPER PUBLICATIONS $193.687672
SUPERIOR CONTRACTING SERVICES LLC $2,102.56
SUPERIOR CONTRACTING SERVICES LLC $2,102.567673
Page 200 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SUPERIOR PRINTING CO INC $18,928.59
SUPERIOR PRINTING CO INC $71.567674
SUPERIOR PRINTING CO INC $455.167675
SUPERIOR PRINTING CO INC $9,900.007676
SUPERIOR PRINTING CO INC $344.247677
SUPERIOR PRINTING CO INC $198.547678
SUPERIOR PRINTING CO INC $358.987679
SUPERIOR PRINTING CO INC $65.627680
SUPERIOR PRINTING CO INC $382.947681
SUPERIOR PRINTING CO INC $477.467682
SUPERIOR PRINTING CO INC $3,113.577683
SUPERIOR PRINTING CO INC $491.007684
SUPERIOR PRINTING CO INC $127.027685
SUPERIOR PRINTING CO INC $333.887686
SUPERIOR PRINTING CO INC $798.867687
SUPERIOR PRINTING CO INC $147.067688
SUPERIOR PRINTING CO INC $163.347689
SUPERIOR PRINTING CO INC $253.127690
SUPERIOR PRINTING CO INC $452.087691
SUPERIOR PRINTING CO INC $52.427692
SUPERIOR PRINTING CO INC $689.987693
SUPERIOR PRINTING CO INC $51.767694
SURGI-CARE INC $271.75
SURGI-CARE INC $271.757695
SURVEYMONKEY.COM $336.00
SURVEYMONKEY.COM $336.007696
SUSPENSION SPECIALISTS INC $8,545.67
SUSPENSION SPECIALISTS INC $2,598.797697
SUSPENSION SPECIALISTS INC $127.127698
SUSPENSION SPECIALISTS INC $489.117699
SUSPENSION SPECIALISTS INC $1,558.867700
SUSPENSION SPECIALISTS INC $3,538.027701
SUSPENSION SPECIALISTS INC $63.827702
SUSPENSION SPECIALISTS INC $169.957703
SUZANNE WILLARD-KIESS $850.00
SUZANNE WILLARD-KIESS $850.007704
SWANK MOTION PICTURE INC $3,068.00
SWANK MOTION PICTURE INC $1,780.007705
SWANK MOTION PICTURE INC $1,288.007706
SWEET SPOT BAKERY LLC $31,165.00
SWEET SPOT BAKERY LLC $10,000.007707
SWEET SPOT BAKERY LLC $21,165.007708
SWEETWATER SOUND INC $49.98
SWEETWATER SOUND INC $49.987709
SYMMES MAINI AND MCKEE ASSOCIATES INC $2,357,437.63
SYMMES MAINI AND MCKEE ASSOCIATES INC $49,657.357710
SYMMES MAINI AND MCKEE ASSOCIATES INC $1,275.007711
SYMMES MAINI AND MCKEE ASSOCIATES INC $287,601.237712
SYMMES MAINI AND MCKEE ASSOCIATES INC $4,956.257713
SYMMES MAINI AND MCKEE ASSOCIATES INC $29,788.927714
Page 201 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
SYMMES MAINI AND MCKEE ASSOCIATES INC $23,653.507715
SYMMES MAINI AND MCKEE ASSOCIATES INC $113,268.087716
SYMMES MAINI AND MCKEE ASSOCIATES INC $4,939.817717
SYMMES MAINI AND MCKEE ASSOCIATES INC $178,573.377718
SYMMES MAINI AND MCKEE ASSOCIATES INC $249,125.137719
SYMMES MAINI AND MCKEE ASSOCIATES INC $139,952.887720
SYMMES MAINI AND MCKEE ASSOCIATES INC $138,565.007721
SYMMES MAINI AND MCKEE ASSOCIATES INC $46,433.867722
SYMMES MAINI AND MCKEE ASSOCIATES INC $46,161.187723
SYMMES MAINI AND MCKEE ASSOCIATES INC $336,264.707724
SYMMES MAINI AND MCKEE ASSOCIATES INC $4,952.457725
SYMMES MAINI AND MCKEE ASSOCIATES INC $8,103.917726
SYMMES MAINI AND MCKEE ASSOCIATES INC $108,952.227727
SYMMES MAINI AND MCKEE ASSOCIATES INC $585,212.797728
SYN-TECH SYSTEMS INC $14,401.50
SYN-TECH SYSTEMS INC $42.507729
SYN-TECH SYSTEMS INC $6,600.007730
SYN-TECH SYSTEMS INC $2,459.007731
SYN-TECH SYSTEMS INC $5,300.007732
SYRUS ATAII $90.00
SYRUS ATAII $90.007733
T & C TRUST $8,000.00
T & C TRUST $8,000.007734
T-MOBILE USA INC $88,302.71
T-MOBILE USA INC $10,579.337735
T-MOBILE USA INC $8,683.667736
T-MOBILE USA INC $3,584.677737
T-MOBILE USA INC $8,200.007738
T-MOBILE USA INC $10,580.007739
T-MOBILE USA INC $10,542.677740
T-MOBILE USA INC $2,981.007741
T-MOBILE USA INC $10,580.007742
T-MOBILE USA INC $1,491.387743
T-MOBILE USA INC $10,540.007744
T-MOBILE USA INC $10,540.007745
T2 SPORTS LLC $7,011.89
T2 SPORTS LLC $7,011.897746
TABLEAU SOFTWARE INC $2,362.00
TABLEAU SOFTWARE INC $2,362.007747
TACO LOCO MEXICAN GRILL LLC $35,157.43
TACO LOCO MEXICAN GRILL LLC $35,157.437748
TAKE A POWDER INC $2,040.00
TAKE A POWDER INC $2,040.007749
TALK TO ME TECHNOLOGIES LLC $9,987.00
TALK TO ME TECHNOLOGIES LLC $9,987.007750
TALKINGPOINTS $13,500.00
TALKINGPOINTS $13,500.007751
TAM HA $2,280.00
Page 202 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TAM HA $920.007752
TAM HA $1,360.007753
TAMARIO INC $31,486.00
TAMARIO INC $7,500.007754
TAMARIO INC $23,986.007755
TAMMY TOBIN DARLING $200.00
TAMMY TOBIN DARLING $100.007756
TAMMY TOBIN DARLING $100.007757
TAMU SAMAAJ SOCIETY OF BOSTON $8,805.00
TAMU SAMAAJ SOCIETY OF BOSTON $1,005.007758
TAMU SAMAAJ SOCIETY OF BOSTON $7,800.007759
TAMY CHUNG $9,562.00
TAMY CHUNG $7,500.007760
TAMY CHUNG $2,062.007761
TAQOS LLC $7,500.00
TAQOS LLC $7,500.007762
TARA MITCHELL $500.00
TARA MITCHELL $500.007763
TARGETSOLUTIONS LEARNING LLC $13,527.88
TARGETSOLUTIONS LEARNING LLC $13,527.887764
TASTING COUNTER INC $7,822.00
TASTING COUNTER INC $7,822.007765
TAVILLA SPORTS INC $2,451.74
TAVILLA SPORTS INC $158.237766
TAVILLA SPORTS INC $229.987767
TAVILLA SPORTS INC $49.997768
TAVILLA SPORTS INC $262.207769
TAVILLA SPORTS INC $881.747770
TAVILLA SPORTS INC $869.607771
TBD BREWING LLC $26,000.00
TBD BREWING LLC $26,000.007772
TEACH TO LEARN INC $5,250.00
TEACH TO LEARN INC $5,250.007773
TEACHERGEEK INC $96.94
TEACHERGEEK INC $96.947774
TECHNICAL DEVELOPMENT CORPORATION $9,460.00
TECHNICAL DEVELOPMENT CORPORATION $9,460.007775
TELIAN-CAS LEARNING CONCEPTS INC $189.48
TELIAN-CAS LEARNING CONCEPTS INC $189.487776
TEMPLE PUBLISHING LLC $295.00
TEMPLE PUBLISHING LLC $295.007777
TERESA MARTINEZ-RIVERA $16,464.00
TERESA MARTINEZ-RIVERA $2,128.007778
TERESA MARTINEZ-RIVERA $6,076.007779
TERESA MARTINEZ-RIVERA $4,676.007780
Page 203 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TERESA MARTINEZ-RIVERA $3,584.007781
TERRAINK INCORPORATED $2,827.50
TERRAINK INCORPORATED $2,827.507782
TERRENCE BORDENAVE $4,000.00
TERRENCE BORDENAVE $4,000.007783
TERRILL B BETTANO $3,510.00
TERRILL B BETTANO $1,012.507784
TERRILL B BETTANO $2,497.507785
TETRA TECH INC $312,368.66
TETRA TECH INC $12,230.507786
TETRA TECH INC $13,646.357787
TETRA TECH INC $10,902.007788
TETRA TECH INC $59,333.007789
TETRA TECH INC $47,597.777790
TETRA TECH INC $64,054.617791
TETRA TECH INC $29,955.007792
TETRA TECH INC $74,649.437793
TEXTHELP INC $1,800.00
TEXTHELP INC $1,800.007794
THAI J&J LLC $6,000.00
THAI J&J LLC $6,000.007795
THE BEAUTIFUL STUFF PROJECT INC $34,288.50
THE BEAUTIFUL STUFF PROJECT INC $4,375.007796
THE BEAUTIFUL STUFF PROJECT INC $1,605.007797
THE BEAUTIFUL STUFF PROJECT INC $1,465.007798
THE BEAUTIFUL STUFF PROJECT INC $3,200.007799
THE BEAUTIFUL STUFF PROJECT INC $500.007800
THE BEAUTIFUL STUFF PROJECT INC $1,000.007801
THE BEAUTIFUL STUFF PROJECT INC $783.507802
THE BEAUTIFUL STUFF PROJECT INC $3,635.007803
THE BEAUTIFUL STUFF PROJECT INC $1,975.007804
THE BEAUTIFUL STUFF PROJECT INC $8,200.007805
THE BEAUTIFUL STUFF PROJECT INC $5,100.007806
THE BEAUTIFUL STUFF PROJECT INC $2,450.007807
THE BOSTON DEBATE LEAGUE INCORPORATED $15,000.00
THE BOSTON DEBATE LEAGUE INCORPORATED $15,000.007808
THE COMEDY STUDIO INC $19,500.00
THE COMEDY STUDIO INC $12,000.007809
THE COMEDY STUDIO INC $7,500.007810
THE DOCK DOCTORS, LLC $7,778.50
THE DOCK DOCTORS, LLC $7,778.507811
THE ERGO GIRLS INC $12,097.95
THE ERGO GIRLS INC $2,626.007812
THE ERGO GIRLS INC $1,395.007813
THE ERGO GIRLS INC $185.007814
THE ERGO GIRLS INC $350.007815
THE ERGO GIRLS INC $3,690.007816
THE ERGO GIRLS INC $900.007817
Page 204 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
THE ERGO GIRLS INC $816.957818
THE ERGO GIRLS INC $620.007819
THE ERGO GIRLS INC $140.007820
THE ERGO GIRLS INC $1,375.007821
THE FAB FOUNDATION $35,555.00
THE FAB FOUNDATION $880.007822
THE FAB FOUNDATION $21,050.007823
THE FAB FOUNDATION $13,625.007824
THE FRANCISCAN HOSPITAL FOR CHILDREN INC $13,232.82
THE FRANCISCAN HOSPITAL FOR CHILDREN INC $2,624.927825
THE FRANCISCAN HOSPITAL FOR CHILDREN INC $1,956.507826
THE FRANCISCAN HOSPITAL FOR CHILDREN INC $5,761.807827
THE FRANCISCAN HOSPITAL FOR CHILDREN INC $2,889.607828
THE IMAGE NETWORK INC. $310,945.00
THE IMAGE NETWORK INC. $69,895.007829
THE IMAGE NETWORK INC. $44,070.007830
THE IMAGE NETWORK INC. $11,000.007831
THE IMAGE NETWORK INC. $20,000.007832
THE IMAGE NETWORK INC. $8,700.007833
THE IMAGE NETWORK INC. $157,280.007834
THE JUNGLE CLUB LLC $23,637.00
THE JUNGLE CLUB LLC $10,000.007835
THE JUNGLE CLUB LLC $300.007836
THE JUNGLE CLUB LLC $13,337.007837
THE LIBRARY STORE INC $2,826.56
THE LIBRARY STORE INC $2,724.457838
THE LIBRARY STORE INC $102.117839
THE MORTADELLA PROJECT LLC $7,500.00
THE MORTADELLA PROJECT LLC $7,500.007840
THE MURPHY'S LLC $8,050.00
THE MURPHY'S LLC $2,250.007841
THE MURPHY'S LLC $5,800.007842
THE OCKERS COMPANY $177,497.40
THE OCKERS COMPANY $41,932.007843
THE OCKERS COMPANY $16,369.407844
THE OCKERS COMPANY $4,938.007845
THE OCKERS COMPANY $86,366.007846
THE OCKERS COMPANY $24,467.007847
THE OCKERS COMPANY $3,425.007848
THE PSYCHOLOGICAL CENTER INC $500.00
THE PSYCHOLOGICAL CENTER INC $500.007849
THE ROBINSON GREEN BERETTA CORPORATION $85,673.52
THE ROBINSON GREEN BERETTA CORPORATION $24,056.007850
THE ROBINSON GREEN BERETTA CORPORATION $2,418.757851
THE ROBINSON GREEN BERETTA CORPORATION $54,198.747852
THE ROBINSON GREEN BERETTA CORPORATION $5,000.037853
THE STREET PLANS COLLABORATIVE INC $5,000.00
THE STREET PLANS COLLABORATIVE INC $5,000.007854
Page 205 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
THE TERMINIX INTERNATIONAL COMPANY LP $61,447.06
THE TERMINIX INTERNATIONAL COMPANY LP $675.007855
THE TERMINIX INTERNATIONAL COMPANY LP $7,268.397856
THE TERMINIX INTERNATIONAL COMPANY LP $1,450.007857
THE TERMINIX INTERNATIONAL COMPANY LP $3,040.037858
THE TERMINIX INTERNATIONAL COMPANY LP $250.007859
THE TERMINIX INTERNATIONAL COMPANY LP $1,475.007860
THE TERMINIX INTERNATIONAL COMPANY LP $3,623.537861
THE TERMINIX INTERNATIONAL COMPANY LP $3,011.787862
THE TERMINIX INTERNATIONAL COMPANY LP $3,741.787863
THE TERMINIX INTERNATIONAL COMPANY LP $575.007864
THE TERMINIX INTERNATIONAL COMPANY LP $400.007865
THE TERMINIX INTERNATIONAL COMPANY LP $5,567.377866
THE TERMINIX INTERNATIONAL COMPANY LP $850.007867
THE TERMINIX INTERNATIONAL COMPANY LP $30.007868
THE TERMINIX INTERNATIONAL COMPANY LP $2,973.537869
THE TERMINIX INTERNATIONAL COMPANY LP $3,011.787870
THE TERMINIX INTERNATIONAL COMPANY LP $1,775.007871
THE TERMINIX INTERNATIONAL COMPANY LP $6,971.787872
THE TERMINIX INTERNATIONAL COMPANY LP $3,055.007873
THE TERMINIX INTERNATIONAL COMPANY LP $350.007874
THE TERMINIX INTERNATIONAL COMPANY LP $2,963.537875
THE TERMINIX INTERNATIONAL COMPANY LP $7,188.567876
THE TERMINIX INTERNATIONAL COMPANY LP $650.007877
THE TERMINIX INTERNATIONAL COMPANY LP $550.007878
THE THIRSTY SCHOLAR PUB $12,000.00
THE THIRSTY SCHOLAR PUB $12,000.007879
THE THRONE DEPOT $95,053.28
THE THRONE DEPOT $1,140.007880
THE THRONE DEPOT $795.007881
THE THRONE DEPOT $2,455.007882
THE THRONE DEPOT $39,789.287883
THE THRONE DEPOT $1,309.007884
THE THRONE DEPOT $2,260.007885
THE THRONE DEPOT $570.007886
THE THRONE DEPOT $1,455.007887
THE THRONE DEPOT $2,740.007888
THE THRONE DEPOT $2,160.007889
THE THRONE DEPOT $1,975.007890
THE THRONE DEPOT $5,070.007891
THE THRONE DEPOT $1,720.007892
THE THRONE DEPOT $7,436.007893
THE THRONE DEPOT $3,211.007894
THE THRONE DEPOT $600.007895
THE THRONE DEPOT $13,245.007896
THE THRONE DEPOT $6,733.007897
THE THRONE DEPOT $390.007898
THE TRAINING ROOM LLC $11,743.00
THE TRAINING ROOM LLC $11,743.007899
THE TRUST FOR PUBLIC LAND ACTION FUND $4,350.00
THE TRUST FOR PUBLIC LAND ACTION FUND $4,350.007900
THE WANG CENTER FOR THE PERFORMING ARTS INC $150.00
Page 206 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
THE WANG CENTER FOR THE PERFORMING ARTS INC $150.007901
THE WARREN GROUP INC. $120.00
THE WARREN GROUP INC. $120.007902
THE WOODS HOLE GROUP INC $5,800.00
THE WOODS HOLE GROUP INC $5,800.007903
THERAPRO INC $1,137.50
THERAPRO INC $132.007904
THERAPRO INC $1,005.507905
THERAPY TRAVELERS LLC $57,071.25
THERAPY TRAVELERS LLC $4,361.007906
THERAPY TRAVELERS LLC $2,892.507907
THERAPY TRAVELERS LLC $2,892.507908
THERAPY TRAVELERS LLC $19,602.257909
THERAPY TRAVELERS LLC $2,892.507910
THERAPY TRAVELERS LLC $16,776.507911
THERAPY TRAVELERS LLC $5,607.007912
THERAPY TRAVELERS LLC $2,047.007913
THERESA MELITO-CONNERS $2,400.00
THERESA MELITO-CONNERS $1,200.007914
THERESA MELITO-CONNERS $1,200.007915
THERESE F MCKINNY-WOOD $22,425.00
THERESE F MCKINNY-WOOD $7,762.507916
THERESE F MCKINNY-WOOD $7,762.507917
THERESE F MCKINNY-WOOD $6,900.007918
THERESE FRAZIER $17,563.00
THERESE FRAZIER $780.007919
THERESE FRAZIER $624.007920
THERESE FRAZIER $4,862.007921
THERESE FRAZIER $156.007922
THERESE FRAZIER $104.007923
THERESE FRAZIER $1,378.007924
THERESE FRAZIER $234.007925
THERESE FRAZIER $364.007926
THERESE FRAZIER $2,379.007927
THERESE FRAZIER $390.007928
THERESE FRAZIER $832.007929
THERESE FRAZIER $884.007930
THERESE FRAZIER $520.007931
THERESE FRAZIER $312.007932
THERESE FRAZIER $312.007933
THERESE FRAZIER $1,196.007934
THERESE FRAZIER $1,248.007935
THERESE FRAZIER $676.007936
THERESE FRAZIER $78.007937
THERESE FRAZIER $234.007938
THERMO EBERLINE LLC $246.06
THERMO EBERLINE LLC $246.067939
THIERRY SEIDE $250.00
THIERRY SEIDE $250.007940
Page 207 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
THOMAS ABRUZZESE $97.00
THOMAS ABRUZZESE $97.007941
THOMAS CLEWS $174.00
THOMAS CLEWS $87.007942
THOMAS CLEWS $87.007943
THOMAS G GALLAGHER INC $722,107.66
THOMAS G GALLAGHER INC $366,003.987944
THOMAS G GALLAGHER INC $51,127.107945
THOMAS G GALLAGHER INC $205,821.567946
THOMAS G GALLAGHER INC $39,243.277947
THOMAS G GALLAGHER INC $59,911.757948
THOMAS HENRY FORD $1,600.00
THOMAS HENRY FORD $1,600.007949
THOMAS JOHNSON $87.00
THOMAS JOHNSON $87.007950
THORNTON TOMASETTI INC $9,345.00
THORNTON TOMASETTI INC $9,345.007951
THURSTON FOODS INC $316,501.56
THURSTON FOODS INC $27,801.577952
THURSTON FOODS INC $11,021.447953
THURSTON FOODS INC $2,000.147954
THURSTON FOODS INC $12,428.077955
THURSTON FOODS INC $41,325.597956
THURSTON FOODS INC $7,553.247957
THURSTON FOODS INC $13,323.527958
THURSTON FOODS INC $12,553.647959
THURSTON FOODS INC $19,196.467960
THURSTON FOODS INC $9,575.957961
THURSTON FOODS INC $9,265.087962
THURSTON FOODS INC $42,931.267963
THURSTON FOODS INC $3,906.217964
THURSTON FOODS INC $4,523.487965
THURSTON FOODS INC $29,338.827966
THURSTON FOODS INC $10,209.827967
THURSTON FOODS INC $15,322.887968
THURSTON FOODS INC $20,058.107969
THURSTON FOODS INC $1,185.707970
THURSTON FOODS INC $22,980.597971
THURSTON SPA INC $9,500.00
THURSTON SPA INC $7,500.007972
THURSTON SPA INC $2,000.007973
TI-SALES INC $15,848.70
TI-SALES INC $1,848.757974
TI-SALES INC $10,332.357975
TI-SALES INC $2,306.057976
TI-SALES INC $991.807977
TI-SALES INC $369.757978
TIAGO CONCEICAO $517.50
TIAGO CONCEICAO $517.507979
Page 208 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TIM ZANELLI EXCAVATING LLC $4,879,349.56
TIM ZANELLI EXCAVATING LLC $612,552.567980
TIM ZANELLI EXCAVATING LLC $167,082.237981
TIM ZANELLI EXCAVATING LLC $23,760.007982
TIM ZANELLI EXCAVATING LLC $164,728.147983
TIM ZANELLI EXCAVATING LLC $133,824.507984
TIM ZANELLI EXCAVATING LLC $310,252.447985
TIM ZANELLI EXCAVATING LLC $84,957.507986
TIM ZANELLI EXCAVATING LLC $146,975.417987
TIM ZANELLI EXCAVATING LLC $268,635.737988
TIM ZANELLI EXCAVATING LLC $604,031.917989
TIM ZANELLI EXCAVATING LLC $24,907.507990
TIM ZANELLI EXCAVATING LLC $165,423.007991
TIM ZANELLI EXCAVATING LLC $157,550.847992
TIM ZANELLI EXCAVATING LLC $149,533.007993
TIM ZANELLI EXCAVATING LLC $20,970.007994
TIM ZANELLI EXCAVATING LLC $223,038.757995
TIM ZANELLI EXCAVATING LLC $20,279.007996
TIM ZANELLI EXCAVATING LLC $133,633.807997
TIM ZANELLI EXCAVATING LLC $275,170.857998
TIM ZANELLI EXCAVATING LLC $133,127.257999
TIM ZANELLI EXCAVATING LLC $276,508.008000
TIM ZANELLI EXCAVATING LLC $12,138.008001
TIM ZANELLI EXCAVATING LLC $170,582.908002
TIM ZANELLI EXCAVATING LLC $120,950.008003
TIM ZANELLI EXCAVATING LLC $137,555.008004
TIM ZANELLI EXCAVATING LLC $53,695.008005
TIM ZANELLI EXCAVATING LLC $65,364.008006
TIM ZANELLI EXCAVATING LLC $9,785.008007
TIM ZANELLI EXCAVATING LLC $5,250.008008
TIM ZANELLI EXCAVATING LLC $207,087.258009
TIMOTHY HALL $4,000.00
TIMOTHY HALL $4,000.008010
TIMOTHY L BACK $1,095.00
TIMOTHY L BACK $1,095.008011
TIMOTHY LORENZO $11,500.00
TIMOTHY LORENZO $4,000.008012
TIMOTHY LORENZO $7,500.008013
TIMOTHY MA $150.00
TIMOTHY MA $150.008014
TIMOTHY W GOOSSENS $1,800.00
TIMOTHY W GOOSSENS $1,800.008015
TIMROON GROUP LLC $410.00
TIMROON GROUP LLC $410.008016
TIPPING COW LLC $3,601.00
TIPPING COW LLC $3,601.008017
TLC SUPPLY INC $30,011.71
TLC SUPPLY INC $794.008018
TLC SUPPLY INC $785.268019
TLC SUPPLY INC $770.488020
Page 209 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TLC SUPPLY INC $1,458.248021
TLC SUPPLY INC $3,467.528022
TLC SUPPLY INC $782.008023
TLC SUPPLY INC $1,592.088024
TLC SUPPLY INC $754.408025
TLC SUPPLY INC $3,042.768026
TLC SUPPLY INC $8,718.128027
TLC SUPPLY INC $1,558.008028
TLC SUPPLY INC $1,564.988029
TLC SUPPLY INC $1,576.378030
TLC SUPPLY INC $3,147.508031
TMK HAWK PARENT CORP $1,784.13
TMK HAWK PARENT CORP $74.918032
TMK HAWK PARENT CORP $1,117.618033
TMK HAWK PARENT CORP $200.038034
TMK HAWK PARENT CORP $391.588035
TMR PILATES SOMERVILLE LLC $25,480.00
TMR PILATES SOMERVILLE LLC $7,500.008036
TMR PILATES SOMERVILLE LLC $17,980.008037
TOBII DYNAVOX LLC $99.00
TOBII DYNAVOX LLC $99.008038
TOBY LEIGH EVETT $400.00
TOBY LEIGH EVETT $400.008039
TODD HARMON $54.00
TODD HARMON $54.008040
TODD L SARGENT $75.00
TODD L SARGENT $75.008041
TOM IRWIN INC $11,677.50
TOM IRWIN INC $3,930.008042
TOM IRWIN INC $7,747.508043
TOOLE DESIGN GROUP LLC $138,280.41
TOOLE DESIGN GROUP LLC $30,275.458044
TOOLE DESIGN GROUP LLC $24,803.148045
TOOLE DESIGN GROUP LLC $63,993.038046
TOOLE DESIGN GROUP LLC $13,662.488047
TOOLE DESIGN GROUP LLC $5,546.318048
TOOLS FOR SCHOOLS INC $240.00
TOOLS FOR SCHOOLS INC $240.008049
TOSS CORPORATION $309,949.02
TOSS CORPORATION $309,949.028050
TOTAL SPORTS REPAIR INC $3,035.50
TOTAL SPORTS REPAIR INC $1,000.008051
TOTAL SPORTS REPAIR INC $2,035.508052
TOTALCAPTION LLC $7,420.50
TOTALCAPTION LLC $540.008053
TOTALCAPTION LLC $494.008054
TOTALCAPTION LLC $5,401.008055
TOTALCAPTION LLC $985.508056
Page 210 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TOTER LLC $96,797.15
TOTER LLC $40,602.508057
TOTER LLC $22,552.508058
TOTER LLC $33,642.158059
TOWN OF ARLINGTON $41,079.55
TOWN OF ARLINGTON $1,666.678060
TOWN OF ARLINGTON $1,666.678061
TOWN OF ARLINGTON $1,666.678062
TOWN OF ARLINGTON $7,414.058063
TOWN OF ARLINGTON $6,666.688064
TOWN OF ARLINGTON $1,666.678065
TOWN OF ARLINGTON $15,332.138066
TOWN OF ARLINGTON $1,666.678067
TOWN OF ARLINGTON $1,666.678068
TOWN OF ARLINGTON $1,666.678069
TOWN OF BILLERICA $6,180.00
TOWN OF BILLERICA $480.008070
TOWN OF BILLERICA $480.008071
TOWN OF BILLERICA $480.008072
TOWN OF BILLERICA $1,050.008073
TOWN OF BILLERICA $2,490.008074
TOWN OF BILLERICA $720.008075
TOWN OF BILLERICA $480.008076
TOWN OF BOXFORD $440.00
TOWN OF BOXFORD $440.008077
TOWN OF BRISTOL RI $25.00
TOWN OF BRISTOL RI $25.008078
TOWN OF BURLINGTON $12,120.00
TOWN OF BURLINGTON $960.008079
TOWN OF BURLINGTON $750.008080
TOWN OF BURLINGTON $480.008081
TOWN OF BURLINGTON $1,680.008082
TOWN OF BURLINGTON $960.008083
TOWN OF BURLINGTON $480.008084
TOWN OF BURLINGTON $1,200.008085
TOWN OF BURLINGTON $480.008086
TOWN OF BURLINGTON $2,880.008087
TOWN OF BURLINGTON $720.008088
TOWN OF BURLINGTON $480.008089
TOWN OF BURLINGTON $570.008090
TOWN OF BURLINGTON $480.008091
TOWN OF IPSWICH $7,290.00
TOWN OF IPSWICH $480.008092
TOWN OF IPSWICH $960.008093
TOWN OF IPSWICH $1,920.008094
TOWN OF IPSWICH $480.008095
TOWN OF IPSWICH $480.008096
TOWN OF IPSWICH $480.008097
TOWN OF IPSWICH $570.008098
TOWN OF IPSWICH $960.008099
TOWN OF IPSWICH $960.008100
Page 211 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TOWN OF WILMINGTON $480.00
TOWN OF WILMINGTON $480.008101
TOWN OF WINTHROP $6,720.00
TOWN OF WINTHROP $6,240.008102
TOWN OF WINTHROP $480.008103
TOWNSEND PRESS BOOK CTR. $979.98
TOWNSEND PRESS BOOK CTR. $979.988104
TOYNE INC $305,303.56
TOYNE INC $70,263.008105
TOYNE INC $235,040.568106
TRAFFIC AND PARKING CONTROL CO INC $29,433.05
TRAFFIC AND PARKING CONTROL CO INC $14,468.058107
TRAFFIC AND PARKING CONTROL CO INC $14,965.008108
TRAINWORKS INTERNATIONAL INC $2,000.00
TRAINWORKS INTERNATIONAL INC $2,000.008109
TRANS MED USA INC $496,314.70
TRANS MED USA INC $190.008110
TRANS MED USA INC $14,422.008111
TRANS MED USA INC $210.008112
TRANS MED USA INC $361,280.508113
TRANS MED USA INC $56,584.258114
TRANS MED USA INC $2,267.758115
TRANS MED USA INC $23,670.208116
TRANS MED USA INC $1,327.508117
TRANS MED USA INC $2,206.008118
TRANS MED USA INC $16,800.008119
TRANS MED USA INC $11,800.008120
TRANS MED USA INC $1,389.008121
TRANS MED USA INC $240.008122
TRANS MED USA INC $3,927.508123
TRAVIS NGUYEN $96.00
TRAVIS NGUYEN $96.008124
TRC ENVIRONMENTAL CORP. $62,057.78
TRC ENVIRONMENTAL CORP. $33,250.248125
TRC ENVIRONMENTAL CORP. $476.258126
TRC ENVIRONMENTAL CORP. $2,401.558127
TRC ENVIRONMENTAL CORP. $7,105.508128
TRC ENVIRONMENTAL CORP. $3,865.008129
TRC ENVIRONMENTAL CORP. $3,655.258130
TRC ENVIRONMENTAL CORP. $1,568.508131
TRC ENVIRONMENTAL CORP. $4,124.788132
TRC ENVIRONMENTAL CORP. $1,578.008133
TRC ENVIRONMENTAL CORP. $805.718134
TRC ENVIRONMENTAL CORP. $3,227.008135
TREE CARE INDUSTRY ASSOCIATION INC $489.40
TREE CARE INDUSTRY ASSOCIATION INC $489.408136
TREE HOUSE ACADEMY CHILD CARE INC $31,760.00
TREE HOUSE ACADEMY CHILD CARE INC $21,760.008137
Page 212 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TREE HOUSE ACADEMY CHILD CARE INC $10,000.008138
TRIDENT MACHINE TOOLS LLC $26,700.00
TRIDENT MACHINE TOOLS LLC $26,700.008139
TRIPLE F PUB INC $7,500.00
TRIPLE F PUB INC $7,500.008140
TRIPLE P ENTERPRISES INC $30,823.74
TRIPLE P ENTERPRISES INC $102.508141
TRIPLE P ENTERPRISES INC $62.008142
TRIPLE P ENTERPRISES INC $20,079.788143
TRIPLE P ENTERPRISES INC $5,311.448144
TRIPLE P ENTERPRISES INC $2,910.008145
TRIPLE P ENTERPRISES INC $306.978146
TRIPLE P ENTERPRISES INC $1,891.068147
TRIPLE P ENTERPRISES INC $159.998148
TRIUMPH CENTER $57,685.00
TRIUMPH CENTER $715.008149
TRIUMPH CENTER $1,780.008150
TRIUMPH CENTER $1,745.008151
TRIUMPH CENTER $1,710.008152
TRIUMPH CENTER $2,580.008153
TRIUMPH CENTER $10,235.008154
TRIUMPH CENTER $2,785.008155
TRIUMPH CENTER $1,210.008156
TRIUMPH CENTER $1,375.008157
TRIUMPH CENTER $1,400.008158
TRIUMPH CENTER $1,795.008159
TRIUMPH CENTER $1,360.008160
TRIUMPH CENTER $1,690.008161
TRIUMPH CENTER $3,200.008162
TRIUMPH CENTER $1,632.508163
TRIUMPH CENTER $5,575.008164
TRIUMPH CENTER $4,775.008165
TRIUMPH CENTER $1,560.008166
TRIUMPH CENTER $1,820.008167
TRIUMPH CENTER $1,690.008168
TRIUMPH CENTER $3,477.508169
TRIUMPH CENTER $1,840.008170
TRIUMPH CENTER $1,735.008171
TRIUMVIRATE ENVIRONMENTAL INC $686.10
TRIUMVIRATE ENVIRONMENTAL INC $686.108172
TRUE LOVE CARIBBEAN STORE $7,500.00
TRUE LOVE CARIBBEAN STORE $7,500.008173
TRUSTEES OF BOSTON UNIVERSITY $30.00
TRUSTEES OF BOSTON UNIVERSITY $30.008174
TRUSTEES OF TUFTS COLLEGE $274,473.92
TRUSTEES OF TUFTS COLLEGE $22,027.388175
TRUSTEES OF TUFTS COLLEGE $22,027.388176
TRUSTEES OF TUFTS COLLEGE $22,027.388177
TRUSTEES OF TUFTS COLLEGE $22,027.388178
TRUSTEES OF TUFTS COLLEGE $22,027.008179
Page 213 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TRUSTEES OF TUFTS COLLEGE $22,027.388180
TRUSTEES OF TUFTS COLLEGE $22,027.388181
TRUSTEES OF TUFTS COLLEGE $259.008182
TRUSTEES OF TUFTS COLLEGE $22,027.008183
TRUSTEES OF TUFTS COLLEGE $22,027.008184
TRUSTEES OF TUFTS COLLEGE $22,027.388185
TRUSTEES OF TUFTS COLLEGE $9,887.508186
TRUSTEES OF TUFTS COLLEGE $22,027.388187
TRUSTEES OF TUFTS COLLEGE $22,027.388188
TSAI FONG BOOKS INC $878.84
TSAI FONG BOOKS INC $118.688189
TSAI FONG BOOKS INC $31.048190
TSAI FONG BOOKS INC $73.388191
TSAI FONG BOOKS INC $481.668192
TSAI FONG BOOKS INC $174.088193
TTF SOLUTIONS LLC $68,796.00
TTF SOLUTIONS LLC $4,320.008194
TTF SOLUTIONS LLC $2,160.008195
TTF SOLUTIONS LLC $3,384.008196
TTF SOLUTIONS LLC $6,156.008197
TTF SOLUTIONS LLC $1,008.008198
TTF SOLUTIONS LLC $45,000.008199
TTF SOLUTIONS LLC $6,768.008200
TU Y YO V LLC $7,500.00
TU Y YO V LLC $7,500.008201
TUCKER LIBRARY INTERIORS LLC $29,964.31
TUCKER LIBRARY INTERIORS LLC $29,964.318202
TUFTS MARKET LLC $7,500.00
TUFTS MARKET LLC $7,500.008203
TUFTS MEDICAL CENTER $1,938.92
TUFTS MEDICAL CENTER $1,938.928204
TUMBLEWEED PRESS INC $6,233.60
TUMBLEWEED PRESS INC $5,634.608205
TUMBLEWEED PRESS INC $599.008206
TUNG X PHAN $7,500.00
TUNG X PHAN $7,500.008207
TURF EQUIPMENT PLUS INC $2,990.91
TURF EQUIPMENT PLUS INC $2,990.918208
TURF PREP LLC $8,500.00
TURF PREP LLC $4,250.008209
TURF PREP LLC $4,250.008210
TW PRODUCTIONS INC $17,422.00
TW PRODUCTIONS INC $5,000.008211
TW PRODUCTIONS INC $12,422.008212
TYLER BUSINESS FORMS $10,917.15
TYLER BUSINESS FORMS $1,413.658213
TYLER BUSINESS FORMS $508.258214
TYLER BUSINESS FORMS $800.758215
Page 214 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
TYLER BUSINESS FORMS $7,552.758216
TYLER BUSINESS FORMS $491.758217
TYLER BUSINESS FORMS $150.008218
TYLER DOUGLAS ALLAN $300.00
TYLER DOUGLAS ALLAN $300.008219
TYLER TECHNOLOGIES INC $445,251.50
TYLER TECHNOLOGIES INC $9,450.008220
TYLER TECHNOLOGIES INC $3,960.008221
TYLER TECHNOLOGIES INC $399,919.008222
TYLER TECHNOLOGIES INC $31,922.508223
U.S.CONFERENCE OF MAYORS $5,269.00
U.S.CONFERENCE OF MAYORS $5,269.008224
UASPIRE INC $25,000.00
UASPIRE INC $25,000.008225
UCVIEW INC $600.00
UCVIEW INC $300.008226
UCVIEW INC $300.008227
UDH HEALTH COACH INC $2,000.01
UDH HEALTH COACH INC $1,333.348228
UDH HEALTH COACH INC $666.678229
UL LLC $3,435.00
UL LLC $3,435.008230
ULINE INC $7,560.02
ULINE INC $1,392.258231
ULINE INC $448.598232
ULINE INC $1,439.848233
ULINE INC $618.978234
ULINE INC $711.918235
ULINE INC $462.648236
ULINE INC $787.828237
ULINE INC $876.228238
ULINE INC $688.758239
ULINE INC $133.038240
UNION PRESS PRINTS LLC $9,300.00
UNION PRESS PRINTS LLC $7,500.008241
UNION PRESS PRINTS LLC $1,800.008242
UNION SQUARE CHIROPRACTIC PC $7,500.00
UNION SQUARE CHIROPRACTIC PC $7,500.008243
UNION SQUARE COMPANIES LLC $32,500.00
UNION SQUARE COMPANIES LLC $7,500.008244
UNION SQUARE COMPANIES LLC $25,000.008245
UNION SQUARE GROUP INC $24,202.00
UNION SQUARE GROUP INC $1,000.008246
UNION SQUARE GROUP INC $5,000.008247
UNION SQUARE GROUP INC $18,202.008248
UNION SQUARE MAIN STREETS INC $164,601.00
UNION SQUARE MAIN STREETS INC $1,500.008249
Page 215 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
UNION SQUARE MAIN STREETS INC $5,000.008250
UNION SQUARE MAIN STREETS INC $1,800.008251
UNION SQUARE MAIN STREETS INC $4,950.008252
UNION SQUARE MAIN STREETS INC $81,276.008253
UNION SQUARE MAIN STREETS INC $70,000.008254
UNION SQUARE MAIN STREETS INC $75.008255
UNIQUE SCIENTIFIC INC $4,060.00
UNIQUE SCIENTIFIC INC $3,235.008256
UNIQUE SCIENTIFIC INC $825.008257
UNITED ELEVATOR COMPANY INC $50,251.44
UNITED ELEVATOR COMPANY INC $4,830.008258
UNITED ELEVATOR COMPANY INC $600.008259
UNITED ELEVATOR COMPANY INC $5,861.018260
UNITED ELEVATOR COMPANY INC $1,200.008261
UNITED ELEVATOR COMPANY INC $7,190.008262
UNITED ELEVATOR COMPANY INC $1,520.008263
UNITED ELEVATOR COMPANY INC $1,520.008264
UNITED ELEVATOR COMPANY INC $5,873.438265
UNITED ELEVATOR COMPANY INC $4,260.008266
UNITED ELEVATOR COMPANY INC $3,648.008267
UNITED ELEVATOR COMPANY INC $969.008268
UNITED ELEVATOR COMPANY INC $3,480.008269
UNITED ELEVATOR COMPANY INC $950.008270
UNITED ELEVATOR COMPANY INC $2,400.008271
UNITED ELEVATOR COMPANY INC $3,890.008272
UNITED ELEVATOR COMPANY INC $2,060.008273
UNITED FOR A FAIR ECONOMY $600.00
UNITED FOR A FAIR ECONOMY $600.008274
UNITED SITE SERVICES NORTHEAST INC $3,132.00
UNITED SITE SERVICES NORTHEAST INC $864.008275
UNITED SITE SERVICES NORTHEAST INC $2,268.008276
UNITED STATES PLASTIC CORP $1,076.12
UNITED STATES PLASTIC CORP $1,076.128277
UNITED STATES POSTAL SVC $198,772.51
UNITED STATES POSTAL SVC $10,000.008278
UNITED STATES POSTAL SVC $6,000.008279
UNITED STATES POSTAL SVC $3,500.008280
UNITED STATES POSTAL SVC $6,000.008281
UNITED STATES POSTAL SVC $39,153.008282
UNITED STATES POSTAL SVC $500.008283
UNITED STATES POSTAL SVC $5,000.008284
UNITED STATES POSTAL SVC $6,000.008285
UNITED STATES POSTAL SVC $6,419.518286
UNITED STATES POSTAL SVC $4,000.008287
UNITED STATES POSTAL SVC $200.008288
UNITED STATES POSTAL SVC $14,000.008289
UNITED STATES POSTAL SVC $12,000.008290
UNITED STATES POSTAL SVC $2,000.008291
UNITED STATES POSTAL SVC $1,000.008292
UNITED STATES POSTAL SVC $11,000.008293
UNITED STATES POSTAL SVC $60,000.008294
Page 216 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
UNITED STATES POSTAL SVC $12,000.008295
UNIVERSAL SCREENING STUDIO, INC. $1,150.00
UNIVERSAL SCREENING STUDIO, INC. $1,150.008296
UNIVERSITY OF MASSACHUSETTS $40,176.00
UNIVERSITY OF MASSACHUSETTS $24,651.008297
UNIVERSITY OF MASSACHUSETTS $15,525.008298
UNIVERSITY SYSTEM OF NH $1,685.00
UNIVERSITY SYSTEM OF NH $795.008299
UNIVERSITY SYSTEM OF NH $890.008300
UNRULY STUDIOS INC $1,200.00
UNRULY STUDIOS INC $1,200.008301
URBAN AXES BOSTON LLC $33,500.00
URBAN AXES BOSTON LLC $26,000.008302
URBAN AXES BOSTON LLC $7,500.008303
URBAN SUSTAINABILITY DIRECTORS NETWORK $1,800.00
URBAN SUSTAINABILITY DIRECTORS NETWORK $1,800.008304
US BANK $219,157,108.98
US BANK $4,000.008305
US BANK $242,741.258306
US BANK $80,107,838.078307
US BANK $2,613,759.388308
US BANK $1,518,506.258309
US BANK $5,000.008310
US BANK $31,384.378311
US BANK $2,198,606.258312
US BANK $117,387,708.338313
US BANK $593,515.648314
US BANK $3,500.008315
US BANK $428,928.148316
US BANK $1,978,053.148317
US BANK $561,050.008318
US BANK $9,013,030.308319
US BANK $1,068,065.368320
US BANK $753,681.258321
US BANK $647,741.258322
US ELECTRICAL SVCS INC $62,534.59
US ELECTRICAL SVCS INC $87.398323
US ELECTRICAL SVCS INC $117.358324
US ELECTRICAL SVCS INC $1,047.868325
US ELECTRICAL SVCS INC $1,583.608326
US ELECTRICAL SVCS INC $1,739.548327
US ELECTRICAL SVCS INC $510.698328
US ELECTRICAL SVCS INC $1,361.898329
US ELECTRICAL SVCS INC $982.538330
US ELECTRICAL SVCS INC $2,376.268331
US ELECTRICAL SVCS INC $310.488332
US ELECTRICAL SVCS INC $658.608333
US ELECTRICAL SVCS INC $310.408334
US ELECTRICAL SVCS INC $19,319.908335
US ELECTRICAL SVCS INC $16,569.708336
Page 217 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
US ELECTRICAL SVCS INC $49.178337
US ELECTRICAL SVCS INC $8.868338
US ELECTRICAL SVCS INC $1,455.628339
US ELECTRICAL SVCS INC $317.728340
US ELECTRICAL SVCS INC $25.798341
US ELECTRICAL SVCS INC $2,469.088342
US ELECTRICAL SVCS INC $68.398343
US ELECTRICAL SVCS INC $660.608344
US ELECTRICAL SVCS INC $214.858345
US ELECTRICAL SVCS INC $327.708346
US ELECTRICAL SVCS INC $25.188347
US ELECTRICAL SVCS INC $802.678348
US ELECTRICAL SVCS INC $1,072.118349
US ELECTRICAL SVCS INC $109.868350
US ELECTRICAL SVCS INC $2,717.288351
US ELECTRICAL SVCS INC $120.778352
US ELECTRICAL SVCS INC $527.298353
US ELECTRICAL SVCS INC $719.938354
US ELECTRICAL SVCS INC $3,380.378355
US ELECTRICAL SVCS INC $390.268356
US ELECTRICAL SVCS INC $94.908357
US FOUNDATION FOR INSPIRATION AND RECOGNITION $1,550.00
US FOUNDATION FOR INSPIRATION AND RECOGNITION $1,550.008358
US PLAYGROUND SURFACING LLC $6,429.00
US PLAYGROUND SURFACING LLC $2,143.008359
US PLAYGROUND SURFACING LLC $2,143.008360
US PLAYGROUND SURFACING LLC $2,143.008361
USA BATTERY LLC $138.85
USA BATTERY LLC $138.858362
USA TODAY $340.71
USA TODAY $340.718363
UTS OF MASSACHUSETTS INC $18,095.00
UTS OF MASSACHUSETTS INC $820.008364
UTS OF MASSACHUSETTS INC $510.008365
UTS OF MASSACHUSETTS INC $325.008366
UTS OF MASSACHUSETTS INC $295.008367
UTS OF MASSACHUSETTS INC $1,330.008368
UTS OF MASSACHUSETTS INC $665.008369
UTS OF MASSACHUSETTS INC $12,545.008370
UTS OF MASSACHUSETTS INC $1,605.008371
V & Y CORPORATION $7,500.00
V & Y CORPORATION $7,500.008372
VALENTIN FERASTOARU $8,700.00
VALENTIN FERASTOARU $8,700.008373
VALTRAN INC $2,080.00
VALTRAN INC $720.008374
VALTRAN INC $170.008375
VALTRAN INC $170.008376
VALTRAN INC $340.008377
VALTRAN INC $170.008378
Page 218 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
VALTRAN INC $170.008379
VALTRAN INC $170.008380
VALTRAN INC $170.008381
VAN POOL TRANSPORTATION LLC $5,655.50
VAN POOL TRANSPORTATION LLC $2,088.008382
VAN POOL TRANSPORTATION LLC $3,567.508383
VANESSA B RIBEIRO $7,500.00
VANESSA B RIBEIRO $7,500.008384
VANESSA HACKMANN $9,655.00
VANESSA HACKMANN $6,000.008385
VANESSA HACKMANN $655.008386
VANESSA HACKMANN $1,000.008387
VANESSA HACKMANN $2,000.008388
VARDA HALIDY $15,640.00
VARDA HALIDY $1,580.008389
VARDA HALIDY $6,780.008390
VARDA HALIDY $7,280.008391
VARSITY BRANDS HOLDING CO INC $27,370.07
VARSITY BRANDS HOLDING CO INC $9,933.258392
VARSITY BRANDS HOLDING CO INC $106.568393
VARSITY BRANDS HOLDING CO INC $1,290.578394
VARSITY BRANDS HOLDING CO INC $3,702.058395
VARSITY BRANDS HOLDING CO INC $1,325.008396
VARSITY BRANDS HOLDING CO INC $2,615.968397
VARSITY BRANDS HOLDING CO INC $1,484.858398
VARSITY BRANDS HOLDING CO INC $1,023.308399
VARSITY BRANDS HOLDING CO INC $4,605.538400
VARSITY BRANDS HOLDING CO INC $1,283.008401
VELASA SPORTS INC $490.00
VELASA SPORTS INC $490.008402
VERIBANC INC $125.00
VERIBANC INC $125.008403
VERICOR LLC $4,326.19
VERICOR LLC $4,326.198404
VERIZON $94,486.00
VERIZON $7,993.448405
VERIZON $7,948.038406
VERIZON $8,006.828407
VERIZON $8,088.588408
VERIZON $8,010.508409
VERIZON $7,668.558410
VERIZON $6,866.328411
VERIZON $7,875.258412
VERIZON $7,790.818413
VERIZON $8,500.388414
VERIZON $7,511.198415
VERIZON $8,226.138416
VERIZON CONNECT NWF INC $1,587.77
VERIZON CONNECT NWF INC $647.608417
Page 219 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
VERIZON CONNECT NWF INC $560.758418
VERIZON CONNECT NWF INC $145.718419
VERIZON CONNECT NWF INC $145.718420
VERIZON CONNECT NWF INC $88.008421
VERNIER SOFTWARE AND TECHNOLOGY $2,598.40
VERNIER SOFTWARE AND TECHNOLOGY $2,598.408422
VETCOR OF CHELMSFORD LLC $375.00
VETCOR OF CHELMSFORD LLC $187.508423
VETCOR OF CHELMSFORD LLC $187.508424
VICTORIA KATHRYN WALLACE $300.00
VICTORIA KATHRYN WALLACE $300.008425
VILLESIDE CUSTOMS LLC $1,700.00
VILLESIDE CUSTOMS LLC $1,500.008426
VILLESIDE CUSTOMS LLC $200.008427
VINAY PATEL $5,936.00
VINAY PATEL $5,936.008428
VINCENT MIGLIORE $4,604.00
VINCENT MIGLIORE $4,604.008429
VISION GOVERNMENT SOLUTIONS INC $68,972.00
VISION GOVERNMENT SOLUTIONS INC $22,144.318430
VISION GOVERNMENT SOLUTIONS INC $13,814.228431
VISION GOVERNMENT SOLUTIONS INC $6,000.008432
VISION GOVERNMENT SOLUTIONS INC $11,074.218433
VISION GOVERNMENT SOLUTIONS INC $1,000.008434
VISION GOVERNMENT SOLUTIONS INC $967.268435
VISION GOVERNMENT SOLUTIONS INC $13,972.008436
VIVIEN D SCOTT $275.00
VIVIEN D SCOTT $275.008437
VOICETHREAD LLC $379.00
VOICETHREAD LLC $379.008438
VU S NGUYEN $9,922.74
VU S NGUYEN $5,379.668439
VU S NGUYEN $4,543.088440
VWR FUNDING INC $11,654.48
VWR FUNDING INC $11,305.188441
VWR FUNDING INC $349.308442
W B HUNT CO INC $269.91
W B HUNT CO INC $269.918443
W B MASON CO INC $692,876.15
W B MASON CO INC $2,631.738444
W B MASON CO INC $4,743.498445
W B MASON CO INC $3,291.188446
W B MASON CO INC $2,248.658447
W B MASON CO INC $2,986.458448
W B MASON CO INC $3,996.208449
W B MASON CO INC $1,534.028450
W B MASON CO INC $1,335.028451
Page 220 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
W B MASON CO INC $3,173.058452
W B MASON CO INC $8,343.158453
W B MASON CO INC $9,912.858454
W B MASON CO INC $10,533.848455
W B MASON CO INC $663.958456
W B MASON CO INC $2,907.068457
W B MASON CO INC $1,397.478458
W B MASON CO INC $4,533.948459
W B MASON CO INC $3,499.148460
W B MASON CO INC $961.648461
W B MASON CO INC $1,372.758462
W B MASON CO INC $6,926.758463
W B MASON CO INC $214,043.208464
W B MASON CO INC $3,816.398465
W B MASON CO INC $852.748466
W B MASON CO INC $1,141.818467
W B MASON CO INC $3,474.628468
W B MASON CO INC $8,641.528469
W B MASON CO INC $524.388470
W B MASON CO INC $5,833.528471
W B MASON CO INC $15,281.648472
W B MASON CO INC $15,075.528473
W B MASON CO INC $18,426.098474
W B MASON CO INC $1,005.878475
W B MASON CO INC $17,337.648476
W B MASON CO INC $6,908.848477
W B MASON CO INC $2,144.518478
W B MASON CO INC $2,515.848479
W B MASON CO INC $5,787.368480
W B MASON CO INC $3,451.268481
W B MASON CO INC $2,459.078482
W B MASON CO INC $20,080.378483
W B MASON CO INC $2,739.528484
W B MASON CO INC $7,188.028485
W B MASON CO INC $9,117.008486
W B MASON CO INC $6,278.028487
W B MASON CO INC $156,942.978488
W B MASON CO INC $79.448489
W B MASON CO INC $2,134.748490
W B MASON CO INC $33,682.178491
W B MASON CO INC $8,198.408492
W B MASON CO INC $28,926.118493
W B MASON CO INC $11,795.248494
W D SCHOCK COMPANY INC $2,100.00
W D SCHOCK COMPANY INC $2,100.008495
W J GROSVENOR AND CO INC $182.33
W J GROSVENOR AND CO INC $182.338496
W L FRENCH EXCAVATING CORP $26,472.35
W L FRENCH EXCAVATING CORP $1,902.688497
W L FRENCH EXCAVATING CORP $11,262.398498
W L FRENCH EXCAVATING CORP $13,307.288499
W.L. COLLINS CORP $4,145.45
W.L. COLLINS CORP $222.928500
Page 221 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
W.L. COLLINS CORP $717.458501
W.L. COLLINS CORP $245.548502
W.L. COLLINS CORP $319.408503
W.L. COLLINS CORP $194.568504
W.L. COLLINS CORP $1,979.088505
W.L. COLLINS CORP $274.688506
W.L. COLLINS CORP $67.308507
W.L. COLLINS CORP $124.528508
W.L. SNOOK & ASSOCIATES INC $4,188.09
W.L. SNOOK & ASSOCIATES INC $4,051.658509
W.L. SNOOK & ASSOCIATES INC $136.448510
W.W.NORTON & COMPANY INC $1,548.67
W.W.NORTON & COMPANY INC $85.008511
W.W.NORTON & COMPANY INC $1,463.678512
WAKEFIELD MOVING & STORAGE INC $10,514.00
WAKEFIELD MOVING & STORAGE INC $400.008513
WAKEFIELD MOVING & STORAGE INC $1,800.008514
WAKEFIELD MOVING & STORAGE INC $4,314.008515
WAKEFIELD MOVING & STORAGE INC $800.008516
WAKEFIELD MOVING & STORAGE INC $400.008517
WAKEFIELD MOVING & STORAGE INC $2,000.008518
WAKEFIELD MOVING & STORAGE INC $400.008519
WAKEFIELD MOVING & STORAGE INC $400.008520
WARNER LARSON INCORPORATED $160,449.90
WARNER LARSON INCORPORATED $6,000.008521
WARNER LARSON INCORPORATED $1,000.008522
WARNER LARSON INCORPORATED $3,000.008523
WARNER LARSON INCORPORATED $47,500.008524
WARNER LARSON INCORPORATED $3,200.008525
WARNER LARSON INCORPORATED $3,000.008526
WARNER LARSON INCORPORATED $38,000.008527
WARNER LARSON INCORPORATED $2,750.008528
WARNER LARSON INCORPORATED $9,500.008529
WARNER LARSON INCORPORATED $7,500.008530
WARNER LARSON INCORPORATED $10,000.008531
WARNER LARSON INCORPORATED $2,500.008532
WARNER LARSON INCORPORATED $9,500.108533
WARNER LARSON INCORPORATED $3,999.908534
WARNER LARSON INCORPORATED $3,999.908535
WARNER LARSON INCORPORATED $3,000.008536
WARNER LARSON INCORPORATED $6,000.008537
WARREN E MCCARTHY INC $29,250.00
WARREN E MCCARTHY INC $1,700.008538
WARREN E MCCARTHY INC $1,700.008539
WARREN E MCCARTHY INC $1,700.008540
WARREN E MCCARTHY INC $7,150.008541
WARREN E MCCARTHY INC $8,500.008542
WARREN E MCCARTHY INC $1,700.008543
WARREN E MCCARTHY INC $1,700.008544
WARREN E MCCARTHY INC $3,400.008545
WARREN E MCCARTHY INC $1,700.008546
Page 222 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
WASHINGTON STREET ART CENTER INC $5,675.00
WASHINGTON STREET ART CENTER INC $4,000.008547
WASHINGTON STREET ART CENTER INC $1,675.008548
WASHLOFT INC $7,500.00
WASHLOFT INC $7,500.008549
WASTE MANAGEMENT OF MASSACHUSETTS INC $1,327,487.94
WASTE MANAGEMENT OF MASSACHUSETTS INC $109,945.888550
WASTE MANAGEMENT OF MASSACHUSETTS INC $110,936.558551
WASTE MANAGEMENT OF MASSACHUSETTS INC $121,175.848552
WASTE MANAGEMENT OF MASSACHUSETTS INC $115,411.308553
WASTE MANAGEMENT OF MASSACHUSETTS INC $130,022.088554
WASTE MANAGEMENT OF MASSACHUSETTS INC $83,110.898555
WASTE MANAGEMENT OF MASSACHUSETTS INC $104,991.818556
WASTE MANAGEMENT OF MASSACHUSETTS INC $96,382.038557
WASTE MANAGEMENT OF MASSACHUSETTS INC $106,694.688558
WASTE MANAGEMENT OF MASSACHUSETTS INC $127,070.018559
WASTE MANAGEMENT OF MASSACHUSETTS INC $106,019.528560
WASTE MANAGEMENT OF MASSACHUSETTS INC $115,727.358561
WATER ENVIRONMENTAL FED. $255.00
WATER ENVIRONMENTAL FED. $70.008562
WATER ENVIRONMENTAL FED. $185.008563
WATER SAFETY SERVICES INC $45,008.00
WATER SAFETY SERVICES INC $23,200.008564
WATER SAFETY SERVICES INC $21,808.008565
WATERSIDE 303 CORP $18,520.00
WATERSIDE 303 CORP $18,520.008566
WAYPOINT ADVENTURE INC $1,950.00
WAYPOINT ADVENTURE INC $600.008567
WAYPOINT ADVENTURE INC $1,350.008568
WAYSIDE PUBLISHING $2,946.00
WAYSIDE PUBLISHING $2,946.008569
WAYSIDE TRANS CORP $56,815.00
WAYSIDE TRANS CORP $41,640.008570
WAYSIDE TRANS CORP $1,295.008571
WAYSIDE TRANS CORP $13,880.008572
WEATHERWORKS CONSULTING METEOROLOGIST LLC $2,025.00
WEATHERWORKS CONSULTING METEOROLOGIST LLC $2,025.008573
WEIGHT WATCHERS NA INC $392.00
WEIGHT WATCHERS NA INC $236.008574
WEIGHT WATCHERS NA INC $58.008575
WEIGHT WATCHERS NA INC $98.008576
WELCOME PROJECT INC $157,360.00
WELCOME PROJECT INC $75,000.008577
WELCOME PROJECT INC $2,500.008578
WELCOME PROJECT INC $16,000.008579
WELCOME PROJECT INC $20,000.008580
WELCOME PROJECT INC $4,500.008581
WELCOME PROJECT INC $39,360.008582
Page 223 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
WELD POWER SERVICE COMPANY $10,387.99
WELD POWER SERVICE COMPANY $330.008583
WELD POWER SERVICE COMPANY $3,450.008584
WELD POWER SERVICE COMPANY $1,626.048585
WELD POWER SERVICE COMPANY $3,450.008586
WELD POWER SERVICE COMPANY $695.908587
WELD POWER SERVICE COMPANY $528.828588
WELD POWER SERVICE COMPANY $307.238589
WENGER CORPORATION $25,938.00
WENGER CORPORATION $25,938.008590
WESCOR PARKING CONTROLS INC $15,046.44
WESCOR PARKING CONTROLS INC $1,340.008591
WESCOR PARKING CONTROLS INC $321.008592
WESCOR PARKING CONTROLS INC $1,050.258593
WESCOR PARKING CONTROLS INC $9,024.198594
WESCOR PARKING CONTROLS INC $3,311.008595
WEST GROUP $207.62
WEST GROUP $207.628596
WEST MARINE PRODUCTS INC $5,682.19
WEST MARINE PRODUCTS INC $33.988597
WEST MARINE PRODUCTS INC $2,456.008598
WEST MARINE PRODUCTS INC $3,127.928599
WEST MARINE PRODUCTS INC $13.318600
WEST MARINE PRODUCTS INC $50.988601
WEST MUSIC COMPANY INC $134.20
WEST MUSIC COMPANY INC $44.958602
WEST MUSIC COMPANY INC $89.258603
WEST PUBLISHING CORP. $1,435.00
WEST PUBLISHING CORP. $59.008604
WEST PUBLISHING CORP. $489.008605
WEST PUBLISHING CORP. $384.008606
WEST PUBLISHING CORP. $191.008607
WEST PUBLISHING CORP. $312.008608
WESTON & SAMPSON CMR INC $157,068.54
WESTON & SAMPSON CMR INC $13,460.008609
WESTON & SAMPSON CMR INC $117,000.008610
WESTON & SAMPSON CMR INC $1,200.008611
WESTON & SAMPSON CMR INC $3,150.008612
WESTON & SAMPSON CMR INC $5,261.808613
WESTON & SAMPSON CMR INC $4,196.748614
WESTON & SAMPSON CMR INC $12,800.008615
WESTON AND SAMPSON ENGINEERS INC $825,657.10
WESTON AND SAMPSON ENGINEERS INC $2,000.008616
WESTON AND SAMPSON ENGINEERS INC $7,997.688617
WESTON AND SAMPSON ENGINEERS INC $20,980.008618
WESTON AND SAMPSON ENGINEERS INC $70,850.008619
WESTON AND SAMPSON ENGINEERS INC $23,485.108620
WESTON AND SAMPSON ENGINEERS INC $134,875.008621
WESTON AND SAMPSON ENGINEERS INC $40,337.598622
WESTON AND SAMPSON ENGINEERS INC $9,025.008623
Page 224 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
WESTON AND SAMPSON ENGINEERS INC $16,295.008624
WESTON AND SAMPSON ENGINEERS INC $22,821.438625
WESTON AND SAMPSON ENGINEERS INC $84,818.628626
WESTON AND SAMPSON ENGINEERS INC $83,613.068627
WESTON AND SAMPSON ENGINEERS INC $73,980.008628
WESTON AND SAMPSON ENGINEERS INC $9,820.618629
WESTON AND SAMPSON ENGINEERS INC $4,872.458630
WESTON AND SAMPSON ENGINEERS INC $7,014.488631
WESTON AND SAMPSON ENGINEERS INC $59,324.138632
WESTON AND SAMPSON ENGINEERS INC $120,409.958633
WESTON AND SAMPSON ENGINEERS INC $33,137.008634
WESTON WOODS STUDIOS $2,252.75
WESTON WOODS STUDIOS $118.828635
WESTON WOODS STUDIOS $53.478636
WESTON WOODS STUDIOS $53.478637
WESTON WOODS STUDIOS $1,853.628638
WESTON WOODS STUDIOS $173.378639
WHALLEY COMPUTER ASSOCIATES INC $137,037.92
WHALLEY COMPUTER ASSOCIATES INC $4,938.008640
WHALLEY COMPUTER ASSOCIATES INC $29,480.648641
WHALLEY COMPUTER ASSOCIATES INC $97,790.288642
WHALLEY COMPUTER ASSOCIATES INC $4,829.008643
WHEELS LT $52.70
WHEELS LT $52.708644
WHENTOWORK, INC $330.00
WHENTOWORK, INC $330.008645
WHITNEY ACADEMY INC $115,023.09
WHITNEY ACADEMY INC $12,639.908646
WHITNEY ACADEMY INC $13,061.238647
WHITNEY ACADEMY INC $38,762.368648
WHITNEY ACADEMY INC $37,919.708649
WHITNEY ACADEMY INC $12,639.908650
WILD ACRES FARM LLC $678.75
WILD ACRES FARM LLC $528.758651
WILD ACRES FARM LLC $150.008652
WILFORD O'COLOPY DURBIN $77,750.00
WILFORD O'COLOPY DURBIN $12,050.008653
WILFORD O'COLOPY DURBIN $8,350.008654
WILFORD O'COLOPY DURBIN $7,875.008655
WILFORD O'COLOPY DURBIN $6,150.008656
WILFORD O'COLOPY DURBIN $9,125.008657
WILFORD O'COLOPY DURBIN $5,375.008658
WILFORD O'COLOPY DURBIN $8,300.008659
WILFORD O'COLOPY DURBIN $12,525.008660
WILFORD O'COLOPY DURBIN $8,000.008661
WILLIAM C VECCHIO JR $7,000.00
WILLIAM C VECCHIO JR $3,500.008662
WILLIAM C VECCHIO JR $1,750.008663
WILLIAM C VECCHIO JR $1,750.008664
Page 225 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
WILLIAM CHAN $177.00
WILLIAM CHAN $90.008665
WILLIAM CHAN $87.008666
WILLIAM G. PRENDERGAST $750.00
WILLIAM G. PRENDERGAST $750.008667
WILLIAM J. MORLEY $70.00
WILLIAM J. MORLEY $70.008668
WILLIAM JAMES COLLEGE INC $16,000.00
WILLIAM JAMES COLLEGE INC $16,000.008669
WILLOW HILL SCHOOL $40,172.14
WILLOW HILL SCHOOL $2,000.008670
WILLOW HILL SCHOOL $5,362.998671
WILLOW HILL SCHOOL $5,993.938672
WILLOW HILL SCHOOL $5,362.998673
WILLOW HILL SCHOOL $4,732.058674
WILLOW HILL SCHOOL $3,470.448675
WILLOW HILL SCHOOL $7,255.818676
WILLOW HILL SCHOOL $5,993.938677
WILSON LANGUAGE TRAINING CORP $8,479.40
WILSON LANGUAGE TRAINING CORP $3,990.608678
WILSON LANGUAGE TRAINING CORP $213.848679
WILSON LANGUAGE TRAINING CORP $4,274.968680
WILSON THELIMO LOUIS $1,198.00
WILSON THELIMO LOUIS $1,198.008681
WINCHESTER ANESTHESIA ASSOCIATES $1,149.22
WINCHESTER ANESTHESIA ASSOCIATES $571.098682
WINCHESTER ANESTHESIA ASSOCIATES $578.138683
WINCHESTER EMERGENCY MEDICAL ASSOC. $168.40
WINCHESTER EMERGENCY MEDICAL ASSOC. $168.408684
WINCHESTER HOSPITAL $25,731.77
WINCHESTER HOSPITAL $11,415.048685
WINCHESTER HOSPITAL $2,731.718686
WINCHESTER HOSPITAL $46.408687
WINCHESTER HOSPITAL $362.468688
WINCHESTER HOSPITAL $11,176.168689
WINCHESTER HOSPITAL - SHIELDS MRI $1,394.69
WINCHESTER HOSPITAL - SHIELDS MRI $631.938690
WINCHESTER HOSPITAL - SHIELDS MRI $549.778691
WINCHESTER HOSPITAL - SHIELDS MRI $212.998692
WINCHESTER PHYSICIAN ASSOCIATES $366.67
WINCHESTER PHYSICIAN ASSOCIATES $168.568693
WINCHESTER PHYSICIAN ASSOCIATES $114.528694
WINCHESTER PHYSICIAN ASSOCIATES $83.598695
WINDY MEDIA LLC $18,000.00
WINDY MEDIA LLC $18,000.008696
WINTER HILL PUB INC $23,947.00
WINTER HILL PUB INC $16,447.008697
Page 226 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
WINTER HILL PUB INC $7,500.008698
WITMER PUBLIC SAFETY GROUP INC. $871.93
WITMER PUBLIC SAFETY GROUP INC. $589.408699
WITMER PUBLIC SAFETY GROUP INC. $282.538700
WOODCO MACHINERY INC $7,523.35
WOODCO MACHINERY INC $2,543.798701
WOODCO MACHINERY INC $569.628702
WOODCO MACHINERY INC $4,409.948703
WORLD BOOK INC $1,022.00
WORLD BOOK INC $1,022.008704
WORLD FARMERS INC $4,481.53
WORLD FARMERS INC $799.508705
WORLD FARMERS INC $293.008706
WORLD FARMERS INC $1,011.608707
WORLD FARMERS INC $345.008708
WORLD FARMERS INC $466.008709
WORLD FARMERS INC $1,566.438710
WORLD GYM INC $25,000.00
WORLD GYM INC $25,000.008711
WSP USA,INC. $1,371,996.70
WSP USA,INC. $128,985.238712
WSP USA,INC. $56,233.928713
WSP USA,INC. $155,739.778714
WSP USA,INC. $118,801.138715
WSP USA,INC. $128,781.248716
WSP USA,INC. $133,515.398717
WSP USA,INC. $119,164.558718
WSP USA,INC. $131,806.018719
WSP USA,INC. $71,856.658720
WSP USA,INC. $131,688.028721
WSP USA,INC. $106,050.588722
WSP USA,INC. $89,374.218723
WSS INC $14,852.00
WSS INC $1,161.008724
WSS INC $4,671.008725
WSS INC $1,032.008726
WSS INC $1,161.008727
WSS INC $4,644.008728
WSS INC $198.008729
WSS INC $1,985.008730
WURTH USA INC $1,207.68
WURTH USA INC $213.778731
WURTH USA INC $828.248732
WURTH USA INC $165.678733
X2 DEVELOPMENT CORP $29,464.50
X2 DEVELOPMENT CORP $800.008734
X2 DEVELOPMENT CORP $28,664.508735
XAVUS SOLUTIONS LLC $1,200.00
XAVUS SOLUTIONS LLC $1,200.008736
Page 227 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
XCEL FIRE PROTECTION INC $1,000.00
XCEL FIRE PROTECTION INC $1,000.008737
XEROX CORPORATION $26,289.68
XEROX CORPORATION $1,760.008738
XEROX CORPORATION $153.448739
XEROX CORPORATION $46.408740
XEROX CORPORATION $1,760.008741
XEROX CORPORATION $75.008742
XEROX CORPORATION $1,760.008743
XEROX CORPORATION $75.008744
XEROX CORPORATION $75.008745
XEROX CORPORATION $3,673.448746
XEROX CORPORATION $451.448747
XEROX CORPORATION $75.008748
XEROX CORPORATION $153.448749
XEROX CORPORATION $75.008750
XEROX CORPORATION $75.008751
XEROX CORPORATION $75.008752
XEROX CORPORATION $75.008753
XEROX CORPORATION $1,760.008754
XEROX CORPORATION $298.008755
XEROX CORPORATION $1,760.008756
XEROX CORPORATION $1,760.008757
XEROX CORPORATION $451.448758
XEROX CORPORATION $1,760.008759
XEROX CORPORATION $1,913.448760
XEROX CORPORATION $451.448761
XEROX CORPORATION $153.448762
XEROX CORPORATION $153.448763
XEROX CORPORATION $1,760.008764
XEROX CORPORATION $749.448765
XEROX CORPORATION $1,047.448766
XEROX CORPORATION $1,913.448767
XPRESSMYSELF.COM LLC $2,032.36
XPRESSMYSELF.COM LLC $852.318768
XPRESSMYSELF.COM LLC $1,180.058769
YAIRAMAR OROPEZA $910.00
YAIRAMAR OROPEZA $725.008770
YAIRAMAR OROPEZA $185.008771
YANINA HILLION $9,540.00
YANINA HILLION $3,150.008772
YANINA HILLION $90.008773
YANINA HILLION $2,700.008774
YANINA HILLION $3,600.008775
YDI ELECTRONICS CORP $73.33
YDI ELECTRONICS CORP $73.338776
YESTERDAY SERVICE SHEET MUSIC INC. $507.70
YESTERDAY SERVICE SHEET MUSIC INC. $507.708777
YOSHI'S JAPANESE KOREAN CUISINE INC $7,500.00
YOSHI'S JAPANESE KOREAN CUISINE INC $7,500.008778
Page 228 of 230
VENDOR NAME AMOUNTITEM NUMBER
City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021
YOURMEMBERSHIP.COM INC $299.00
YOURMEMBERSHIP.COM INC $299.008779
YOUTH GUIDANCE $45,427.75
YOUTH GUIDANCE $45,427.758780
YVONNE BONACCORSO $7,500.00
YVONNE BONACCORSO $7,500.008781
YWCA BOSTON INC $9,000.00
YWCA BOSTON INC $3,000.008782
YWCA BOSTON INC $3,000.008783
YWCA BOSTON INC $3,000.008784
ZAHRAH BUTT $824.00
ZAHRAH BUTT $824.008785
ZAIRA MENESES $250.00
ZAIRA MENESES $250.008786
ZAKI SAMIR SHAIKH $375.00
ZAKI SAMIR SHAIKH $150.008787
ZAKI SAMIR SHAIKH $225.008788
ZANER-BLOSER EDUCATIONAL PUBLISHERS $1,788.69
ZANER-BLOSER EDUCATIONAL PUBLISHERS $1,788.698789
ZAPOTEC ENERGY INC $8,926.67
ZAPOTEC ENERGY INC $676.678790
ZAPOTEC ENERGY INC $175.008791
ZAPOTEC ENERGY INC $176.008792
ZAPOTEC ENERGY INC $160.008793
ZAPOTEC ENERGY INC $168.008794
ZAPOTEC ENERGY INC $176.008795
ZAPOTEC ENERGY INC $1,827.508796
ZAPOTEC ENERGY INC $585.008797
ZAPOTEC ENERGY INC $100.828798
ZAPOTEC ENERGY INC $1,781.688799
ZAPOTEC ENERGY INC $2,890.008800
ZAPOTEC ENERGY INC $210.008801
ZCO CORPORATION $22,000.00
ZCO CORPORATION $22,000.008802
ZEARN INC $7,500.00
ZEARN INC $7,500.008803
ZENAIDA RODRIGUES $8,640.00
ZENAIDA RODRIGUES $3,200.008804
ZENAIDA RODRIGUES $5,440.008805
ZENCITY TECHNOLOGIES US INC $12,000.00
ZENCITY TECHNOLOGIES US INC $12,000.008806
ZEV FISHER $4,000.00
ZEV FISHER $4,000.008807
ZILDA SACRAMENTO-BOURNE $435.00
ZILDA SACRAMENTO-BOURNE $315.008808
ZILDA SACRAMENTO-BOURNE $120.008809
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