city of somerville vendor payment report fiscal year 2021

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City of Somerville Vendor Payment Report Fiscal Year 2021 VENDOR NAME AMOUNT ITEM NUMBER City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021 4IMPRINT $437.41 4IMPRINT $185.82 1 4IMPRINT $251.59 2 82A BROADWAY LLC $8,550.00 82A BROADWAY LLC $8,550.00 3 A CURATED WORLD $10,000.00 A CURATED WORLD $10,000.00 4 A PLUS TRANSPORTATION LLC $900.00 A PLUS TRANSPORTATION LLC $900.00 5 A ROW EXPRESS INC $10,000.00 A ROW EXPRESS INC $10,000.00 6 A RUSSO AND SONS INC $72,439.91 A RUSSO AND SONS INC $8,207.39 7 A RUSSO AND SONS INC $219.24 8 A RUSSO AND SONS INC $3,927.00 9 A RUSSO AND SONS INC $126.90 10 A RUSSO AND SONS INC $4,607.18 11 A RUSSO AND SONS INC $500.85 12 A RUSSO AND SONS INC $7,829.60 13 A RUSSO AND SONS INC $5,360.49 14 A RUSSO AND SONS INC $5,330.12 15 A RUSSO AND SONS INC $8,293.86 16 A RUSSO AND SONS INC $1,813.70 17 A RUSSO AND SONS INC $651.23 18 A RUSSO AND SONS INC $5,793.00 19 A RUSSO AND SONS INC $1,732.50 20 A RUSSO AND SONS INC $8,822.56 21 A RUSSO AND SONS INC $208.30 22 A RUSSO AND SONS INC $5,965.60 23 A RUSSO AND SONS INC $1,074.25 24 A RUSSO AND SONS INC $1,976.14 25 A-1 BATTERY AND ELECTRIC INC $5,988.57 A-1 BATTERY AND ELECTRIC INC $658.38 26 A-1 BATTERY AND ELECTRIC INC $2,209.12 27 A-1 BATTERY AND ELECTRIC INC $976.19 28 A-1 BATTERY AND ELECTRIC INC $658.38 29 A-1 BATTERY AND ELECTRIC INC $329.19 30 A-1 BATTERY AND ELECTRIC INC $913.68 31 A-1 BATTERY AND ELECTRIC INC $243.63 32 A.C.T. FOR SAFETY $60,000.00 A.C.T. FOR SAFETY $30,000.00 33 Page 1 of 230

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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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VENDOR NAME AMOUNTITEM NUMBER

City of Somerville - Year To Date Vendor Payment Report Created : 8/2/2021

ZOOM VIDEO COMMUNICATIONS INC $449.70

ZOOM VIDEO COMMUNICATIONS INC $449.708810

ZORTEC INTERNATIONAL INC $6,075.00

ZORTEC INTERNATIONAL INC $6,075.008811

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